19AQMM21R0163-Attachment 1 - Pricing Spreadsheet.xlsx

XLSX spreadsheet 29 KB Posted Jul 12, 2021

Attached to: Training, Instructional Design, and Support Federal contract opportunity
Solicitation number: 19AQMM21R0163
Issued by: Department of State Office of Acquisition Management

About this file

Written by GovTribe AI · Dec 28, 2023

This pricing spreadsheet and solicitation describe a requirements contract opportunity for training, instructional design, and support services. The Department of State Office of Acquisition Management seeks these services on a 100% woman-owned small business set-aside to develop and sustain learning tools for the Continuing Education and Training Division. Deliverables will include in-person, virtual, and hybrid training to provide knowledge and skills to counter crime, drugs, and instability abroad. The base year and four option years cover labor rates for specialized instructors, instructional designers, graphic designers, training specialists and quality control editors. Other direct costs including travel and materials are capped at $57,196 and $52,500 annually. The total potential contract value including options is $548,480 over five years. Proposals were due by the date specified in solicitation 19AQMM21R0163.

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Other files for this federal contract opportunity

Other files attached to Training, Instructional Design, and Support, newest first.
File	Type	Posted
Additional QA_v20210809.docx	DOCX document	Aug 9, 2021
19AQMM21R0163-A001.pdf	PDF	Jul 20, 2021
Attachment 3_Questions with Answers.pdf	PDF	Jul 20, 2021
Attachment 3_Q-A.xlsx	XLSX spreadsheet	Jul 12, 2021
19AQMM21R0163_v20210712.pdf	PDF	Jul 12, 2021

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Pricing Spreadsheet

IGCE - Training, Instructional Design, and Support - TIDeS
Base Year
CLIN	Sub-CLIN	Labor Category or Description	Hourly Rates	Annual Quantity	Unit	Number of Personnel	Total Cost
001 - DIRECT LABOR
	0001	SME-Specialized Instructor/Facilitator		150	Each	12	$ - 0
	0002	Lead Instructional Design /Program Manager		2,000	Each	2	$ - 0
	0003	Instructional Design /Learning Specialist		1,256	Each	5	$ - 0
	0004	Graphic Designer		1,570	Each	2	$ - 0
	0005	Training Specialist		1,718	Each	2	$ - 0
	0006	Quality Contol Editor		1,085	Each	2	$ - 0

DIRECT LABOR TOTAL $ - 0

002 - OPTIONAL LABOR (Fixed Rate)
	0007	SME-Specialized Instructor/Facilitator	145	Each	2	$ - 0
	0008	Lead Instructional Design /Program Manager	2,000	Each	2	$ - 0
	0009	Instructional Design /Learning Specialist	1,232	Each	5	$ - 0
	0010	Graphic Designer	1,540	Each	2	$ - 0
	0011	Training Specialist	770	Each	2	$ - 0
	0012	Quality Contol Editor	770	Each	2	$ - 0

OPTIONAL LABOR TOTAL TOTAL $ - 0

003- OTHER DIRECT COSTS (ODCs) & TRAVEL
	Sub-CLIN	Description		Annual Quantity	Unit
	0013	Travel - Not to Exceed	-	1	Lot	-	$57,196.00
	0014	Equipment and Training Material - Not to Exceed	-	1	Lot	-	$52,500.00
		TOTAL ODCs and TRAVEL				TOTAL	$109,696.00

Option Year 1
CLIN	Sub-CLIN	Labor Category or Description	Hourly Rates	Annual Quantity	Unit	Number of Personnel	Total Cost
101 - DIRECT LABOR
	1001	SME-Specialized Instructor/Facilitator		158	Each	12	$ - 0
	1002	Lead Instructional Design /Program Manager		2,000	Each	2	$ - 0
	1003	Instructional Design /Learning Specialist		1,312	Each	5	$ - 0
	1004	Graphic Designer		1,670	Each	2	$ - 0
	1005	Training Specialist		1,829	Each	2	$ - 0
	1006	Quality Contol Editor		1,120	Each	2	$ - 0

DIRECT LABOR TOTAL $ - 0

102 - OPTIONAL LABOR (Fixed Rate)
	1007	SME-Specialized Instructor/Facilitator	145	Each	2	$ - 0
	1008	Lead Instructional Design /Program Manager	2,000	Each	2	$ - 0
	1009	Instructional Design /Learning Specialist	1,232	Each	5	$ - 0
	1010	Graphic Designer	1,540	Each	2	$ - 0
	1011	Training Specialist	770	Each	2	$ - 0
	1012	Quality Contol Editor	770	Each	2	$ - 0

OPTIONAL LABOR TOTAL TOTAL $ - 0

103- OTHER DIRECT COSTS (ODCs) & TRAVEL
	Sub-CLIN	Description		Annual Quantity	Unit
	1013	Travel - Not to Exceed	-	1	Lot	-	$57,196.00
	1014	Equipment and Training Material - Not to Exceed	-	1	Lot	-	$52,500.00
		TOTAL ODCs and TRAVEL				TOTAL	$109,696.00
Option Year 2
CLIN	Sub-CLIN	Labor Category or Description	Hourly Rates	Annual Quantity	Unit	Number of Personnel	Total Cost
201 - DIRECT LABOR
	2001	SME-Specialized Instructor/Facilitator		166	Each	12	$ - 0
	2002	Lead Instructional Design /Program Manager		2,000	Each	2	$ - 0
	2003	Instructional Design /Learning Specialist		1,377	Each	5	$ - 0
	2004	Graphic Designer		1,770	Each	2	$ - 0
	2005	Training Specialist		1,940	Each	2	$ - 0
	2006	Quality Contol Editor		1,155	Each	2	$ - 0

DIRECT LABOR TOTAL $ - 0

202 - OPTIONAL LABOR (Fixed Rate)
	2007	SME-Specialized Instructor/Facilitator	145	Each	2	$ - 0
	2008	Lead Instructional Design /Program Manager	2,000	Each	2	$ - 0
	2009	Instructional Design /Learning Specialist	1,232	Each	5	$ - 0
	2010	Graphic Designer	1,540	Each	2	$ - 0
	2011	Training Specialist	770	Each	2	$ - 0
	2012	Quality Contol Editor	770	Each	2	$ - 0

OPTIONAL LABOR TOTAL TOTAL $ - 0

203- OTHER DIRECT COSTS (ODCs) & TRAVEL
	Sub-CLIN	Description		Annual Quantity	Unit
	2013	Travel - Not to Exceed	-	1	Lot	-	$57,196.00
	2014	Equipment and Training Material - Not to Exceed	-	1	Lot	-	$52,500.00
		TOTAL ODCs and TRAVEL				TOTAL	$109,696.00
Option Year 3
CLIN	Sub-CLIN	Labor Category or Description	Hourly Rates	Annual Quantity	Unit	Number of Personnel	Total Cost
301 - DIRECT LABOR
	3001	SME-Specialized Instructor/Facilitator		174	Each	12	$ - 0
	3002	Lead Instructional Design /Program Manager		2,000	Each	2	$ - 0
	3003	Instructional Design /Learning Specialist		1,433	Each	5	$ - 0
	3004	Graphic Designer		1,870	Each	2	$ - 0
	3005	Training Specialist		2,051	Each	2	$ - 0
	3006	Quality Contol Editor		1,190	Each	2	$ - 0

DIRECT LABOR TOTAL $ - 0

302 - OPTIONAL LABOR (Fixed Rate)
	3007	SME-Specialized Instructor/Facilitator	145	Each	2	$ - 0
	3008	Lead Instructional Design /Program Manager	2,000	Each	2	$ - 0
	3009	Instructional Design /Learning Specialist	1,232	Each	5	$ - 0
	3010	Graphic Designer	1,540	Each	2	$ - 0
	3011	Training Specialist	770	Each	2	$ - 0
	3012	Quality Contol Editor	770	Each	2	$ - 0

OPTIONAL LABOR TOTAL TOTAL $ - 0

303- OTHER DIRECT COSTS (ODCs) & TRAVEL
	Sub-CLIN	Description		Annual Quantity	Unit
	3013	Travel - Not to Exceed	-	1	Lot	-	$57,196.00
	3014	Equipment and Training Material - Not to Exceed	-	1	Lot	-	$52,500.00
		TOTAL ODCs and TRAVEL				TOTAL	$109,696.00
Option Year 4
CLIN	Sub-CLIN	Labor Category or Description	Hourly Rates	Annual Quantity	Unit	Number of Personnel	Total Cost
401 - DIRECT LABOR
	4001	SME-Specialized Instructor/Facilitator		174	Each	12	$ - 0
	4002	Lead Instructional Design /Program Manager		2,000	Each	2	$ - 0
	4003	Instructional Design /Learning Specialist		1,489	Each	5	$ - 0
	4004	Graphic Designer		1,970	Each	2	$ - 0
	4005	Training Specialist		2,162	Each	2	$ - 0
	4006	Quality Contol Editor		1,225	Each	2	$ - 0

DIRECT LABOR TOTAL $ - 0

402 - OPTIONAL LABOR (Fixed Rate)
	4007	SME-Specialized Instructor/Facilitator	145	Each	2	$ - 0
	4008	Lead Instructional Design /Program Manager	2,000	Each	2	$ - 0
	4009	Instructional Design /Learning Specialist	1,232	Each	5	$ - 0
	4010	Graphic Designer	1,540	Each	2	$ - 0
	4011	Training Specialist	770	Each	2	$ - 0
	4012	Quality Contol Editor	770	Each	2	$ - 0

OPTIONAL LABOR TOTAL TOTAL $ - 0

403- OTHER DIRECT COSTS (ODCs) & TRAVEL
	Sub-CLIN	Description		Annual Quantity	Unit
	4013	Travel - Not to Exceed	-	1	Lot	-	$57,196.00
	4014	Equipment and Training Material - Not to Exceed	-	1	Lot	-	$52,500.00
		TOTAL ODCs and TRAVEL				TOTAL	$109,696.00
		TOTAL CONTRACT VALUE (BASE + FOUR OPTION YEARS) - WITHOUT ODCs					$ - 0

TOTAL CONTRACT VALUE (BASE + FOUR OPTION YEARS) - WITH ODCs $ 548,480.00

&"-,Bold"&14TIDeS IGCE

Pricing Narrative Please explain how each figure is derived herein.

File details come from the government source that posted it. Updated Jul 12, 2021.