Attachment 14 Pricing Sheet_Revised.xlsx

XLSX spreadsheet 64 KB Posted Apr 8, 2025

Attached to: DEPARTMENT OF STATE WORLDWIDE FACILITY MAINTENANCE SUPPORT SERVICES (FMSS)
Solicitation number: 19AQMM25R0060
Issued by: Department of State Office of Acquisition Management

About this file

Written by GovTribe AI · Apr 8, 2025

This file is a detailed Pricing Sheet for the Department of State Worldwide Facility Maintenance Support Services (FMSS) contract. The pricing document outlines five primary task orders covering multiple global locations, including Rosslyn, VA; Ft. Lauderdale, FL; Manila, Philippines; and various OCONUS (Outside Continental United States) sites such as Athens, Greece; Nogales, Mexico; Mexico City; Merida, Mexico; Chiang Mai, Thailand; Casablanca, Morocco; and Beirut, Lebanon.

The contract is structured with a base year and four 12-month option years, totaling $2,008,937.01 per option year. It is a 100% small business set-aside with a total estimated value between $60-80 million. The pricing sheet includes detailed labor categories ranging from Program Analysts and Project Coordinators to Facility Managers and Maintenance Mechanics, with varying clearance levels (Secret and Top Secret). Each task order includes standard labor hours, potential overtime hours, and other direct costs (ODCs) for training, travel, allowances, and Davis-Bacon Act (DBA) provisions. The contract aims to provide technical personnel to support facility management services for approximately 290 U.S. Embassies and Consulates worldwide.

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Other files

File	Type	Posted
Facility Maintenance Support Services RFP_V3.pdf	PDF	Apr 8, 2025
Amendment 0002.pdf	PDF	Apr 8, 2025
Questions and Answer Part III.pdf	PDF	Apr 8, 2025
List of Embassies and Consulates.pdf	PDF	Apr 8, 2025
Attach 13 Ceiling Rates_Revised.xlsx	XLSX spreadsheet	Apr 8, 2025
Questions and Answers Part I.pdf	PDF	Mar 31, 2025
Attachment 17 - Wage Determination.pdf	PDF	Mar 31, 2025
Attachment 3 General Engineer_Revised.pdf	PDF	Mar 31, 2025
Questions and Answers Part II.pdf	PDF	Mar 31, 2025
Amendment 001.pdf	PDF	Mar 31, 2025
Attach 13 Ceiling Rates.xlsx	XLSX spreadsheet	Mar 31, 2025
Attachment 11 Training Specialist.pdf	PDF	Mar 31, 2025
Facility Maintenance Support Services SOW_V2.pdf	PDF	Mar 31, 2025
Facility Maintenance Support Services RFP_V2.pdf	PDF	Mar 31, 2025
Attachment 14 Pricing Sheet.xlsx	XLSX spreadsheet	Mar 31, 2025
Attachment 10 Elevator Inspector.pdf	PDF	Feb 28, 2025
Attachment 8 Sr Maintenance Mechanic.pdf	PDF	Feb 28, 2025
Attachment 7 Facility Manager.pdf	PDF	Feb 28, 2025
Attachment 5 Program Analyst.pdf	PDF	Feb 28, 2025
Attachment 4 Office Manager.pdf	PDF	Feb 28, 2025
Facility Maintenance Suppor Services RFP.pdf	PDF	Feb 28, 2025
Attachment 9 Vertical Transportation Specialist.pdf	PDF	Feb 28, 2025
Attachment 12 General Engineer Analyst.pdf	PDF	Feb 28, 2025
Attachment 2 Project Coordinator.pdf	PDF	Feb 28, 2025
Attachment 16 - Wage Determination.pdf	PDF	Feb 28, 2025
Attachment 6 Administrative_Assistant.pdf	PDF	Feb 28, 2025
Attachment 1 Operations Maintenance Transition Coordinator.pdf	PDF	Feb 28, 2025
Attachment 3 General Engineer.pdf	PDF	Feb 28, 2025
Attach 13 Ceiling_Rates.xlsx	XLSX spreadsheet	Feb 28, 2025
Attachment 11 Program Analyst (TRAINING).pdf	PDF	Feb 28, 2025
FMSS Statement of Work.pdf	PDF	Feb 28, 2025
Attachment 15 Past Performance Survey.pdf	PDF	Feb 28, 2025
Attachment 14 - Pricing Sheet.xlsx	XLSX spreadsheet	Feb 28, 2025

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FMSS BY

Task Order 001 Performance Location: Rosslyn, VA
Workweek: Monday - Friday, 40 hours per week. Occasional need for additional/overtime hours.
BASE PERIOD STANDARD LABOR RATE
REGULAR DUTY HOURS (40 per week)
CLIN	Category	Personnel Clearance Level	No. Positions	Unit	Rate	No. Hours (ceiling)	Total	Base Period	$ - 0
001	Program Analyst	Secret	7	Hourly	$ - 0	14000	$ - 0	Option Period 1	$ - 0
002	Program Analyst	Top Secret	3	Hourly	$ - 0	6000	$ - 0	Option Period 2	$ - 0
003	Project Coordinator - Architect IV	Top Secret	2	Hourly	$ - 0	4000	$ - 0	Option Period 3	$ - 0
004	General Engineer Analyst	Top Secret	2	Hourly	$ - 0	4000	$ - 0	Option Period 4	$ - 0
005	General Engineer IV	Top Secret	2	Hourly	$ - 0	4000	$ - 0	Grand	Total
006	General Engineer V	Top Secret	1	Hourly	$ - 0	2000	$ - 0		$ - 0
007	Training Specialist	Secret	2	Hourly	$ - 0	4000	$ - 0
008	Project Coordinator, Electrical IV	Top Secret	2	Hourly	$ - 0	4000	$ - 0
009	Elevator Inspector II	Top Secret	4	Hourly	$ - 0	8000	$ - 0

					Total Standard Rate		$ - 0
ADDITIONAL/OVERTIME HOURS (The Contractor is not guaranteed the below hours. These will be used at the Governmnet's discretion)
CLIN	Category	Personnel Clearance Level	No. Positions	Unit	Rate	No. Hours (ceiling)	Total
010	Program Analyst - OT	Secret	7	Hourly	$ - 0	20	$ - 0
011	Program Analyst - OT	Top Secret	3	Hourly	$ - 0	380	$ - 0
012	Project Coordinator - Architect IV - OT	Top Secret	2	Hourly	$ - 0	200	$ - 0
013	General Engineer Analyst - OT	Top Secret	2	Hourly	$ - 0	16	$ - 0
014	General Engineer IV - OT	Top Secret	2	Hourly	$ - 0	100	$ - 0
015	General Engineer V - OT	Top Secret	1	Hourly	$ - 0	100	$ - 0
016	Training Specialist - OT	Secret	2	Hourly	$ - 0	8	$ - 0
017	Project Coordinator, Electrical IV - OT	Top Secret	2	Hourly	$ - 0	200	$ - 0
018	Elevator Inspector II - OT	Top Secret	4	Hourly	$ - 0	400	$ - 0

Total Overtime $ - 0

Other Direct Costs (Cost reimbursement)
CLIN	Labor Category	Unit	Rate	#	Total
019	Training	Lot	$ 5,000.00	1	$ 5,000.00
020	Travel	Lot	$ 400,000.00	1	$ 400,000.00
021	Allowances	Lot	$ 5,000.00	1	$ 5,000.00
022	DBA	Lot	$ 5,000.00	1	$ 5,000.00
				Total ODCs	$ 415,000.00

Base Year Total $ 415,000.00

Task Order 002 Performance Location: OBO Regional Support Center (ORSC) Ft. Lauderdale, FL
Workweek: Monday - Friday, 40 hours per week. Occasional need for additional/overtime hours.
BASE PERIOD STANDARD LABOR RATE
REGULAR DUTY HOURS (40 per week)
CLIN	Category	Personnel Clearance Level	No. Positions	Unit	Rate	No. Hours (ceiling)	Total
001	Project Coordinator, Mechanical IV	Top Secret	1	Hourly	$ - 0	2000	$ - 0
002	Project Coordinator, Electrical III	Top Secret	1	Hourly	$ - 0	2000	$ - 0
003	Project Coordinator, Mechanical III	Top Secret	1	Hourly	$ - 0	2000	$ - 0
004	Sr Maintenance Mechanic-Master Electrician II	Top Secret	4	Hourly	$ - 0	8000	$ - 0
005	Sr Maintenance Mechanic-HVAC Technician II	Top Secret	2	Hourly	$ - 0	4000	$ - 0
006	Program Analyst	Top Secret	1	Hourly	$ - 0	2000	$ - 0
007	Office Manager	Secret	1	Hourly	$ - 0	2000	$ - 0
008	Administrative Assistant	Secret	1	Hourly	$ - 0	2000	$ - 0

Total Standard Rate $ - 0

ADDITIONAL/OVERTIME HOURS (The Contractor is not guaranteed the below hours. These will be used at the Governmnet's discretion)
CLIN	Category	Personnel Clearance Level	No. Positions	Unit	Rate	No. Hours (ceiling)	Total
009	Project Coordinator, Mechanical IV - OT	Top Secret	1	Hourly	$ - 0	100	$ - 0
010	Project Coordinator, Electrical III - OT	Top Secret	1	Hourly	$ - 0	100	$ - 0
011	Project Coordinator, Mechanical III - OT	Top Secret	1	Hourly	$ - 0	100	$ - 0
012	Sr Maintenance Mechanic-Master Electrician II - OT	Top Secret	4	Hourly	$ - 0	400	$ - 0
013	Sr Maintenance Mechanic-HVAC Technician II - OT	Top Secret	2	Hourly	$ - 0	200	$ - 0
014	Program Analyst - OT	Top Secret	1	Hourly	$ - 0	100	$ - 0
015	Office Manager - OT	Secret	1	Hourly	$ - 0	40	$ - 0
016	Administrative Assistant - OT	Secret	1	Hourly	$ - 0	40	$ - 0

Total Overtime $ - 0

Other Direct Costs (Cost reimbursement)
CLIN	Labor Category	Unit	Rate	#	Total
017	Training	Lot	$ 5,000.00	1	$ 5,000.00
018	Travel	Lot	$ 400,000.00	1	$ 400,000.00
019	Allowances	Lot	$ 10,000.00	1	$ 10,000.00
020	DBA	Lot	$ 10,000.00	1	$ 10,000.00
				Total ODCs	$ 425,000.00

Base Year Total $ 425,000.00

Task Order 003 Performance Location: OBO Regional Support Center (ORSC) Manila, Philippines
Workweek: Monday - Friday, 40 hours per week. Occasional need for additional/overtime hours.
BASE PERIOD STANDARD LABOR RATE
REGULAR DUTY HOURS (40 per week)
CLIN	Category	Personnel Clearance Level	No. Positions	Unit	Rate	No. Hours (ceiling)	Total
001	Sr Maintenance Mechanic-Master Electrician II	Top Secret	2	Hourly	$ - 0	4000	$ - 0
002	Sr Maintenance Mechanic-HVAC Technician II	Top Secret	2	Hourly	$ - 0	4000	$ - 0

					Total Standard Rate		$ - 0
ADDITIONAL/OVERTIME HOURS (The Contractor is not guaranteed the below hours. These will be used at the Governmnet's discretion)
CLIN	Category	Personnel Clearance Level	No. Positions	Unit	Rate	No. Hours (ceiling)	Total
003	Sr Maintenance Mechanic-Master Electrician II - OT	Top Secret	2	Hourly	$ - 0	200	$ - 0
004	Sr Maintenance Mechanic-HVAC Technician II - OT	Top Secret	2	Hourly	$ - 0	200	$ - 0

			Total Overtime		$ - 0
Other Direct Costs (Cost reimbursement)
CLIN	Labor Category	Unit	Rate	#	Total
005	Training	Lot	$ 10,000.00	1	$ 10,000.00
006	Travel	Lot	$ 300,000.00	1	$ 300,000.00
007	Allowances	Lot	$ 20,000.00	1	$ 20,000.00
008	DBA	Lot	$ 10,000.00	1	$ 10,000.00
				Total ODCs	$ 340,000.00

						Base Year Total	$ 340,000.00
Task Order 004 Performance Location: OCONUS
Workweek: Monday - Friday, 40 hours per week. Occasional need for additional/overtime hours.
BASE PERIOD STANDARD LABOR RATE
REGULAR DUTY HOURS (40 per week)
CLIN	Category	Personnel Clearance Level	No. Positions	Unit	Rate	No. Hours (ceiling)	Total
001	Facility Manager III	Top Secret	7	Hourly	$ - 0	14000	$ - 0

					Total Standard Rate		$ - 0
ADDITIONAL/OVERTIME HOURS (The Contractor is not guaranteed the below hours. These will be used at the Governmnet's discretion)
CLIN	Category	Personnel Clearance Level	No. Positions	Unit	Rate	No. Hours (ceiling)	Total
002	Facility Manager III - OT	Top Secret	7	Hourly	$ - 0	700	$ - 0

			Total Overtime		$ - 0
Other Direct Costs (Cost reimbursement)
CLIN	Labor Category	Unit	Rate	#	Total
003	Training	Lot	$ 10,000.00	1	$ 10,000.00
004	Travel	Lot	$ 60,000.00	1	$ 60,000.00
005	Allowances	Lot	$ 100,000.00	1	$ 100,000.00
006	DBA	Lot	$ 20,000.00	1	$ 20,000.00
				Total ODCs	$ 190,000.00

						Base Year Total	$ 190,000.00
Operations and Maintenance Transition Coordinator (OMTC)
Task Order 005 Performance Location: OCONUS
Category	CLIN	Labor Category	Personnel Clearance Level	Unit	Rate	Number		Total
	001	OMTC Athens, Greece (labor & ODCs)	See below	Lot	$ 45,528.00	1		$ 45,528.00
SH		OMTC Athens - labor, standard hours	Top Secret	Hour	$ - 0	2000	No. hours	$ - 0
OT		OMTC Athens - labor, overtime	Top Secret	Hour	$ - 0	100	No. hours	$ - 0
ODC		Training	-	Lot	$ - 0	1	No. of units	$ 6,000.00
ODC		Travel	-	Lot	$ - 0	1	No. of units	$ 7,000.00
ODC		Housing	-	Lot	$ - 0	1	No. of units	$ 25,000.00
ODC		Allowances	-	Lot	$ - 0	1	No. of units	$ - 0
ODC		DBA	-	Lot	$ - 0	1	No. of units	$ 7,528.00
	002	OMTC Nogales, Mexico (labor & ODCs)	See below	Lot	$ 78,990.40	1		$ 78,990.40
SH		OMTC Nogales - labor, standard hours	Top Secret	Hour	$ - 0	2000	No. hours	$ - 0
OT		OMTC Nogales - labor, overtime	Top Secret	Hour	$ - 0	100	No. hours	$ - 0
ODC		Training	-	Lot	$ - 0	1	No. of units	$ 6,000.00
ODC		Travel	-	Lot	$ - 0	1	No. of units	$ 7,000.00
ODC		Housing	-	Lot	$ - 0	1	No. of units	$ 27,369.36
ODC		Allowances	-	Lot	$ - 0	1	No. of units	$ 30,941.04
ODC		DBA	-	Lot	$ - 0	1	No. of units	$ 7,680.00
	003	OMTC Mexico City, Mexico(labor & ODCs)	See below	Lot	$ 77,621.04	1		$ 77,621.04
SH		OMTC Mexico - labor, standard hours	Top Secret	Hour	$ - 0	2000	No. hours	$ - 0
OT		OMTC Mexico - labor, overtime	Top Secret	Hour	$ - 0	100	No. hours	$ - 0
ODC		Training	-	Lot	$ - 0	1	No. of units	$ 6,000.00
ODC		Travel	-	Lot	$ - 0	1	No. of units	$ 5,000.00
ODC		Housing	-	Lot	$ - 0	1	No. of units	$ 28,000.00
ODC		Allowances	-	Lot	$ - 0	1	No. of units	$ 30,941.04
ODC		DBA	-	Lot	$ - 0	1	No. of units	$ 7,680.00
	004	OMTC Merida, Mexico (labor & ODCs)	See below	Lot	$ 66,793.36	1		$ 66,793.36
SH		OMTC Merida - labor, standard hours	Top Secret	Hour	$ - 0	2000	No. hours	$ - 0
OT		OMTC Merida - labor, overtime	Top Secret	Hour	$ - 0	100	No. hours	$ - 0
ODC		Training	-	Lot	$ - 0	1	No. of units	$ 6,000.00
ODC		Travel	-	Lot	$ - 0	1	No. of units	$ 5,000.00
ODC		Housing	-	Lot	$ - 0	1	No. of units	$ 29,000.00
ODC		Allowances	-	Lot	$ - 0	1	No. of units	$ 19,113.36
ODC		DBA	-	Lot	$ - 0	1	No. of units	$ 7,680.00
	005	OMTC Chiang Mai, Thailand (labor & ODCs)	See below	Lot	$ 71,000.00	1		$ 71,000.00
SH		OMTC Chiang Mai - labor, standard hours	Top Secret	Hour	$ - 0	2000	No. hours	$ - 0
OT		OMTC Chiang Mai - labor, overtime	Top Secret	Hour	$ - 0	100	No. hours	$ - 0
ODC		Training	-	Lot	$ - 0	1	No. of units	$ 6,000.00
ODC		Travel	-	Lot	$ - 0	1	No. of units	$ 8,000.00
ODC		Housing	-	Lot	$ - 0	1	No. of units	$ 25,000.00
ODC		Allowances	-	Lot	$ - 0	1	No. of units	$ 25,000.00
ODC		DBA	-	Lot	$ - 0	1	No. of units	$ 7,000.00
	006	OMTC Casablanca, Morocco (labor & ODCs)	See below	Lot	$ 99,634.05	1		$ 99,634.05
SH		OMTC Casablanca - labor, standard hours	Top Secret	Hour	$ - 0	2000	No. hours	$ - 0
OT		OMTC Casablanca - labor, overtime	Top Secret	Hour	$ - 0	100	No. hours	$ - 0
ODC		Training	-	Lot	$ - 0	1	No. of units	$ 6,000.00
ODC		Travel	-	Lot	$ - 0	1	No. of units	$ 10,000.00
ODC		Housing	-	Lot	$ - 0	1	No. of units	$ 45,634.05
ODC		Allowances	-	Lot	$ - 0	1	No. of units	$ 30,000.00
ODC		DBA	-	Lot	$ - 0	1	No. of units	$ 8,000.00
	007	OMTC Beitrut, Lebanon (labor & ODCs)	See below	Lot	$ 199,370.16	1		$ 199,370.16
SH		OMTC Beitrut - labor, standard hours	Top Secret	Hour	$ - 0	2600	No. hours	$ - 0
OT		OMTC Beitrut - labor, overtime	Top Secret	Hour	$ - 0	100	No. hours	$ - 0
ODC		Training	-	Lot	$ - 0	1	No. of units	$ 6,000.00
ODC		Travel	-	Lot	$ - 0	1	No. of units	$ 43,370.16
ODC		Housing	-	Lot	$ - 0	1	No. of units	$ 30,000.00
ODC		Allowances	-	Lot	$ - 0	1	No. of units	$ 100,000.00
ODC		DBA	-	Lot	$ - 0	1	No. of units	$ 20,000.00

Total Standard Rate	$ - 0
Total Overtime Rate	$ - 0
ODCs	$ 638,937.01
Base Year Total	$ 638,937.01
BY Grand TOTAL	$ 2,008,937.01

OY1

Task Order 001 Performance Location: Rosslyn, VA
Workweek: Monday - Friday, 40 hours per week. Occasional need for additional/overtime hours.
BASE PERIOD STANDARD LABOR RATE
REGULAR DUTY HOURS (40 per week)
CLIN	Category	Personnel Clearance Level	No. Positions	Unit	Rate	No. Hours (ceiling)	Total
1001	Program Analyst	Secret	7	Hourly	$ - 0	14000	$ - 0
1002	Program Analyst	Top Secret	3	Hourly	$ - 0	6000	$ - 0
1003	Project Coordinator - Architect IV	Top Secret	2	Hourly	$ - 0	4000	$ - 0
1004	General Engineer Analyst	Top Secret	2	Hourly	$ - 0	4000	$ - 0
1005	General Engineer IV	Top Secret	2	Hourly	$ - 0	4000	$ - 0
1006	General Engineer V	Top Secret	1	Hourly	$ - 0	2000	$ - 0
1007	Training Specialist	Secret	2	Hourly	$ - 0	4000	$ - 0
1008	Project Coordinator, Electrical IV	Top Secret	2	Hourly	$ - 0	4000	$ - 0
1009	Elevator Inspector II	Top Secret	4	Hourly	$ - 0	8000	$ - 0

					Total Standard Rate		$ - 0
ADDITIONAL/OVERTIME HOURS (The Contractor is not guaranteed the below hours. These will be used at the Governmnet's discretion)
CLIN	Category	Personnel Clearance Level	No. Positions	Unit	Rate	No. Hours (ceiling)	Total
1010	Program Analyst - OT	Secret	7	Hourly	$ - 0	20	$ - 0
1011	Program Analyst - OT	Top Secret	3	Hourly	$ - 0	380	$ - 0
1012	Project Coordinator - Architect IV - OT	Top Secret	2	Hourly	$ - 0	200	$ - 0
1013	General Engineer Analyst - OT	Top Secret	2	Hourly	$ - 0	16	$ - 0
1014	General Engineer IV - OT	Top Secret	2	Hourly	$ - 0	100	$ - 0
1015	General Engineer V - OT	Top Secret	1	Hourly	$ - 0	100	$ - 0
1016	Training Specialist - OT	Secret	2	Hourly	$ - 0	8	$ - 0
1017	Project Coordinator, Electrical IV - OT	Top Secret	2	Hourly	$ - 0	200	$ - 0
1018	Elevator Inspector II - OT	Top Secret	4	Hourly	$ - 0	400	$ - 0

Total Overtime Rate $ - 0

Other Direct Costs (Cost reimbursement)
CLIN	Labor Category	Unit	Rate	#	Total
1019	Training	Lot	$ 5,000.00	1	$ 5,000.00
1020	Travel	Lot	$ 400,000.00	1	$ 400,000.00
1021	Allowances	Lot	$ 5,000.00	1	$ 5,000.00
1022	DBA	Lot	$ 5,000.00	1	$ 5,000.00
				Total ODCs	$ 415,000.00

Base Year Total $ 415,000.00

Task Order 002 Performance Location: OBO Regional Support Center (ORSC) Ft. Lauderdale, FL
Workweek: Monday - Friday, 40 hours per week. Occasional need for additional/overtime hours.
BASE PERIOD STANDARD LABOR RATE
REGULAR DUTY HOURS (40 per week)
CLIN	Category	Personnel Clearance Level	No. Positions	Unit	Rate	No. Hours (ceiling)	Total
1001	Project Coordinator, Mechanical IV	Top Secret	1	Hourly	$ - 0	2000	$ - 0
1002	Project Coordinator, Electrical III	Top Secret	1	Hourly	$ - 0	2000	$ - 0
1003	Project Coordinator, Mechanical III	Top Secret	1	Hourly	$ - 0	2000	$ - 0
1004	Sr Maintenance Mechanic-Master Electrician II	Top Secret	4	Hourly	$ - 0	8000	$ - 0
1005	Sr Maintenance Mechanic-HVAC Technician II	Top Secret	2	Hourly	$ - 0	4000	$ - 0
1006	Program Analyst	Top Secret	1	Hourly	$ - 0	2000	$ - 0
1007	Office Manager	Secret	1	Hourly	$ - 0	2000	$ - 0
1008	Administrative Assistant	Secret	1	Hourly	$ - 0	2000	$ - 0

Total Standard Rate $ - 0

ADDITIONAL/OVERTIME HOURS (The Contractor is not guaranteed the below hours. These will be used at the Governmnet's discretion)
CLIN	Category	Personnel Clearance Level	No. Positions	Unit	Rate	No. Hours (ceiling)	Total
1009	Project Coordinator, Mechanical IV - OT	Top Secret	1	Hourly	$ - 0	100	$ - 0
1010	Project Coordinator, Electrical III - OT	Top Secret	1	Hourly	$ - 0	100	$ - 0
1011	Project Coordinator, Mechanical III - OT	Top Secret	1	Hourly	$ - 0	100	$ - 0
1012	Sr Maintenance Mechanic-Master Electrician II - OT	Top Secret	4	Hourly	$ - 0	400	$ - 0
1013	Sr Maintenance Mechanic-HVAC Technician II - OT	Top Secret	2	Hourly	$ - 0	200	$ - 0
1014	Program Analyst - OT	Top Secret	1	Hourly	$ - 0	100	$ - 0
1015	Office Manager - OT	Secret	1	Hourly	$ - 0	40	$ - 0
1016	Administrative Assistant - OT	Secret	1	Hourly	$ - 0	40	$ - 0

Total Overtime $ - 0

Other Direct Costs (Cost reimbursement)
CLIN	Labor Category	Unit	Rate	#	Total
1017	Training	Lot	$ 5,000.00	1	$ 5,000.00
1018	Travel	Lot	$ 400,000.00	1	$ 400,000.00
1019	Allowances	Lot	$ 10,000.00	1	$ 10,000.00
1020	DBA	Lot	$ 10,000.00	1	$ 10,000.00
				Total ODCs	$ 425,000.00

OY1 Total $ 425,000.00

Task Order 003 Performance Location: OBO Regional Support Center (ORSC) Manila, Philippines
Workweek: Monday - Friday, 40 hours per week. Occasional need for additional/overtime hours.
BASE PERIOD STANDARD LABOR RATE
REGULAR DUTY HOURS (40 per week)
CLIN	Category	Personnel Clearance Level	No. Positions	Unit	Rate	No. Hours (ceiling)	Total
1001	Sr Maintenance Mechanic-Master Electrician II	Top Secret	2	Hourly	$ - 0	4000	$ - 0
1002	Sr Maintenance Mechanic-HVAC Technician II	Top Secret	2	Hourly	$ - 0	4000	$ - 0

					Total Standard Rate		$ - 0
ADDITIONAL/OVERTIME HOURS (The Contractor is not guaranteed the below hours. These will be used at the Governmnet's discretion)
CLIN	Category	Personnel Clearance Level	No. Positions	Unit	Rate	No. Hours (ceiling)	Total
1003	Sr Maintenance Mechanic-Master Electrician II - OT	Top Secret	2	Hourly	$ - 0	200	$ - 0
1004	Sr Maintenance Mechanic-HVAC Technician II - OT	Top Secret	2	Hourly	$ - 0	200	$ - 0

			Total Overtime		$ - 0
Other Direct Costs (Cost reimbursement)
CLIN	Labor Category	Unit	Rate	#	Total
1005	Training	Lot	$ 10,000.00	1	$ 10,000.00
1006	Travel	Lot	$ 300,000.00	1	$ 300,000.00
1007	Allowances	Lot	$ 20,000.00	1	$ 20,000.00
1008	DBA	Lot	$ 10,000.00	1	$ 10,000.00
				Total ODCs	$ 340,000.00

						OY1 Total	$ 340,000.00
Task Order 004 Performance Location: OCONUS
Workweek: Monday - Friday, 40 hours per week. Occasional need for additional/overtime hours.
BASE PERIOD STANDARD LABOR RATE
REGULAR DUTY HOURS (40 per week)
CLIN	Category	Personnel Clearance Level	No. Positions	Unit	Rate	No. Hours (ceiling)	Total
1001	Facility Manager III	Top Secret	7	Hourly	$ - 0	14000	$ - 0

					Total Standard Rate		$ - 0
ADDITIONAL/OVERTIME HOURS (The Contractor is not guaranteed the below hours. These will be used at the Governmnet's discretion)
CLIN	Category	Personnel Clearance Level	No. Positions	Unit	Rate	No. Hours (ceiling)	Total
1002	Facility Manager III - OT	Top Secret	7	Hourly	$ - 0	700	$ - 0

			Total Overtime		$ - 0
Other Direct Costs (Cost reimbursement)
CLIN	Labor Category	Unit	Rate	#	Total
1003	Training	Lot	$ 10,000.00	1	$ 10,000.00
1004	Travel	Lot	$ 60,000.00	1	$ 60,000.00
1005	Allowances	Lot	$ 100,000.00	1	$ 100,000.00
1006	DBA	Lot	$ 20,000.00	1	$ 20,000.00
				Total ODCs	$ 190,000.00

						OY1 Total	$ 190,000.00
Operations and Maintenance Transition Coordinator (OMTC)
Task Order 005 Performance Location: OCONUS
Category	CLIN	Labor Category	Personnel Clearance Level	Unit	Rate	Number		Total
	1001	OMTC Athens, Greece (labor & ODCs)	See below	Lot	$ 45,528.00	1		$ 45,528.00
SH		OMTC Athens - labor, standard hours	Top Secret	Hour	$ - 0	2000	No. hours	$ - 0
OT		OMTC Athens - labor, overtime	Top Secret	Hour	$ - 0	100	No. hours	$ - 0
ODC		Training	-	Lot	$ - 0	1	No. of units	$ 6,000.00
ODC		Travel	-	Lot	$ - 0	1	No. of units	$ 7,000.00
ODC		Housing	-	Lot	$ - 0	1	No. of units	$ 25,000.00
ODC		Allowances	-	Lot	$ - 0	1	No. of units	$ - 0
ODC		DBA	-	Lot	$ - 0	1	No. of units	$ 7,528.00
	1002	OMTC Nogales, Mexico (labor & ODCs)	See below	Lot	$ 78,990.40	1		$ 78,990.40
SH		OMTC Nogales - labor, standard hours	Top Secret	Hour	$ - 0	2000	No. hours	$ - 0
OT		OMTC Nogales - labor, overtime	Top Secret	Hour	$ - 0	100	No. hours	$ - 0
ODC		Training	-	Lot	$ - 0	1	No. of units	$ 6,000.00
ODC		Travel	-	Lot	$ - 0	1	No. of units	$ 7,000.00
ODC		Housing	-	Lot	$ - 0	1	No. of units	$ 27,369.36
ODC		Allowances	-	Lot	$ - 0	1	No. of units	$ 30,941.04
ODC		DBA	-	Lot	$ - 0	1	No. of units	$ 7,680.00
	1003	OMTC Mexico City, Mexico(labor & ODCs)	See below	Lot	$ 77,621.04	1		$ 77,621.04
SH		OMTC Mexico - labor, standard hours	Top Secret	Hour	$ - 0	2000	No. hours	$ - 0
OT		OMTC Mexico - labor, overtime	Top Secret	Hour	$ - 0	100	No. hours	$ - 0
ODC		Training	-	Lot	$ - 0	1	No. of units	$ 6,000.00
ODC		Travel	-	Lot	$ - 0	1	No. of units	$ 5,000.00
ODC		Housing	-	Lot	$ - 0	1	No. of units	$ 28,000.00
ODC		Allowances	-	Lot	$ - 0	1	No. of units	$ 30,941.04
ODC		DBA	-	Lot	$ - 0	1	No. of units	$ 7,680.00
	1004	OMTC Merida, Mexico (labor & ODCs)	See below	Lot	$ 66,793.36	1		$ 66,793.36
SH		OMTC Merida - labor, standard hours	Top Secret	Hour	$ - 0	2000	No. hours	$ - 0
OT		OMTC Merida - labor, overtime	Top Secret	Hour	$ - 0	100	No. hours	$ - 0
ODC		Training	-	Lot	$ - 0	1	No. of units	$ 6,000.00
ODC		Travel	-	Lot	$ - 0	1	No. of units	$ 5,000.00
ODC		Housing	-	Lot	$ - 0	1	No. of units	$ 29,000.00
ODC		Allowances	-	Lot	$ - 0	1	No. of units	$ 19,113.36
ODC		DBA	-	Lot	$ - 0	1	No. of units	$ 7,680.00
	1005	OMTC Chiang Mai, Thailand (labor & ODCs)	See below	Lot	$ 71,000.00	1		$ 71,000.00
SH		OMTC Chiang Mai - labor, standard hours	Top Secret	Hour	$ - 0	2000	No. hours	$ - 0
OT		OMTC Chiang Mai - labor, overtime	Top Secret	Hour	$ - 0	100	No. hours	$ - 0
ODC		Training	-	Lot	$ - 0	1	No. of units	$ 6,000.00
ODC		Travel	-	Lot	$ - 0	1	No. of units	$ 8,000.00
ODC		Housing	-	Lot	$ - 0	1	No. of units	$ 25,000.00
ODC		Allowances	-	Lot	$ - 0	1	No. of units	$ 25,000.00
ODC		DBA	-	Lot	$ - 0	1	No. of units	$ 7,000.00
	1006	OMTC Casablanca, Morocco (labor & ODCs)	See below	Lot	$ 99,634.05	1		$ 99,634.05
SH		OMTC Casablanca - labor, standard hours	Top Secret	Hour	$ - 0	2000	No. hours	$ - 0
OT		OMTC Casablanca - labor, overtime	Top Secret	Hour	$ - 0	100	No. hours	$ - 0
ODC		Training	-	Lot	$ - 0	1	No. of units	$ 6,000.00
ODC		Travel	-	Lot	$ - 0	1	No. of units	$ 10,000.00
ODC		Housing	-	Lot	$ - 0	1	No. of units	$ 45,634.05
ODC		Allowances	-	Lot	$ - 0	1	No. of units	$ 30,000.00
ODC		DBA	-	Lot	$ - 0	1	No. of units	$ 8,000.00
	1007	OMTC Beitrut, Lebanon (labor & ODCs)	See below	Lot	$ 199,370.16	1		$ 199,370.16
SH		OMTC Beitrut - labor, standard hours	Top Secret	Hour	$ - 0	2600	No. hours	$ - 0
OT		OMTC Beitrut - labor, overtime	Top Secret	Hour	$ - 0	100	No. hours	$ - 0
ODC		Training	-	Lot	$ - 0	1	No. of units	$ 6,000.00
ODC		Travel	-	Lot	$ - 0	1	No. of units	$ 43,370.16
ODC		Housing	-	Lot	$ - 0	1	No. of units	$ 30,000.00
ODC		Allowances	-	Lot	$ - 0	1	No. of units	$ 100,000.00
ODC		DBA	-	Lot	$ - 0	1	No. of units	$ 20,000.00

Total Standard Rate	$ - 0
Total Overtime Rate	$ - 0
ODCs	$ 638,937.01
OY1 TOTAL	$ 638,937.01
OY1 Grand TOTAL	$ 2,008,937.01

OY2

Task Order 001 Performance Location: Rosslyn, VA
Workweek: Monday - Friday, 40 hours per week. Occasional need for additional/overtime hours.
BASE PERIOD STANDARD LABOR RATE
REGULAR DUTY HOURS (40 per week)
CLIN	Category	Personnel Clearance Level	No. Positions	Unit	Rate	No. Hours (ceiling)	Total
2001	Program Analyst	Secret	7	Hourly	$ - 0	14000	$ - 0
2002	Program Analyst	Top Secret	3	Hourly	$ - 0	6000	$ - 0
2003	Project Coordinator - Architect IV	Top Secret	2	Hourly	$ - 0	4000	$ - 0
2004	General Engineer Analyst	Top Secret	2	Hourly	$ - 0	4000	$ - 0
2005	General Engineer IV	Top Secret	2	Hourly	$ - 0	4000	$ - 0
2006	General Engineer V	Top Secret	1	Hourly	$ - 0	2000	$ - 0
2007	Training Specialist	Secret	2	Hourly	$ - 0	4000	$ - 0
2008	Project Coordinator, Electrical IV	Top Secret	2	Hourly	$ - 0	4000	$ - 0
2009	Elevator Inspector II	Top Secret	4	Hourly	$ - 0	8000	$ - 0

					Total Standard Rate		$ - 0
ADDITIONAL/OVERTIME HOURS (The Contractor is not guaranteed the below hours. These will be used at the Governmnet's discretion)
CLIN	Category	Personnel Clearance Level	No. Positions	Unit	Rate	No. Hours (ceiling)	Total
2010	Program Analyst - OT	Secret	7	Hourly	$ - 0	20	$ - 0
2011	Program Analyst - OT	Top Secret	3	Hourly	$ - 0	380	$ - 0
2012	Project Coordinator - Architect IV - OT	Top Secret	2	Hourly	$ - 0	200	$ - 0
2013	General Engineer Analyst - OT	Top Secret	2	Hourly	$ - 0	16	$ - 0
2014	General Engineer IV - OT	Top Secret	2	Hourly	$ - 0	100	$ - 0
2015	General Engineer V - OT	Top Secret	1	Hourly	$ - 0	100	$ - 0
2016	Training Specialist - OT	Secret	2	Hourly	$ - 0	8	$ - 0
2017	Project Coordinator, Electrical IV - OT	Top Secret	2	Hourly	$ - 0	200	$ - 0
2018	Elevator Inspector II - OT	Top Secret	4	Hourly	$ - 0	400	$ - 0

Total Overtime $ - 0

Other Direct Costs (Cost reimbursement)
CLIN	Labor Category	Unit	Rate	#	Total
2019	Training	Lot	$ 5,000.00	1	$ 5,000.00
2020	Travel	Lot	$ 400,000.00	1	$ 400,000.00
2021	Allowances	Lot	$ 5,000.00	1	$ 5,000.00
2022	DBA	Lot	$ 5,000.00	1	$ 5,000.00
				Total ODCs	$ 415,000.00

OY2 Total $ 415,000.00

Task Order 002 Performance Location: OBO Regional Support Center (ORSC) Ft. Lauderdale, FL
Workweek: Monday - Friday, 40 hours per week. Occasional need for additional/overtime hours.
BASE PERIOD STANDARD LABOR RATE
REGULAR DUTY HOURS (40 per week)
CLIN	Category	Personnel Clearance Level	No. Positions	Unit	Rate	No. Hours (ceiling)	Total
2001	Project Coordinator, Mechanical IV	Top Secret	1	Hourly	$ - 0	2000	$ - 0
2002	Project Coordinator, Electrical III	Top Secret	1	Hourly	$ - 0	2000	$ - 0
2003	Project Coordinator, Mechanical III	Top Secret	1	Hourly	$ - 0	2000	$ - 0
2004	Sr Maintenance Mechanic-Master Electrician II	Top Secret	4	Hourly	$ - 0	8000	$ - 0
2005	Sr Maintenance Mechanic-HVAC Technician II	Top Secret	2	Hourly	$ - 0	4000	$ - 0
2006	Program Analyst	Top Secret	1	Hourly	$ - 0	2000	$ - 0
2007	Office Manager	Secret	1	Hourly	$ - 0	2000	$ - 0
2008	Administrative Assistant	Secret	1	Hourly	$ - 0	2000	$ - 0

Total Standard Rate $ - 0

ADDITIONAL/OVERTIME HOURS (The Contractor is not guaranteed the below hours. These will be used at the Governmnet's discretion)
CLIN	Category	Personnel Clearance Level	No. Positions	Unit	Rate	No. Hours (ceiling)	Total
2009	Project Coordinator, Mechanical IV - OT	Top Secret	1	Hourly	$ - 0	100	$ - 0
2010	Project Coordinator, Electrical III - OT	Top Secret	1	Hourly	$ - 0	100	$ - 0
2011	Project Coordinator, Mechanical III - OT	Top Secret	1	Hourly	$ - 0	100	$ - 0
2012	Sr Maintenance Mechanic-Master Electrician II - OT	Top Secret	4	Hourly	$ - 0	400	$ - 0
2013	Sr Maintenance Mechanic-HVAC Technician II - OT	Top Secret	2	Hourly	$ - 0	200	$ - 0
2014	Program Analyst - OT	Top Secret	1	Hourly	$ - 0	100	$ - 0
2015	Office Manager - OT	Secret	1	Hourly	$ - 0	40	$ - 0
2016	Administrative Assistant - OT	Secret	1	Hourly	$ - 0	40	$ - 0

Total Overtime $ - 0

Other Direct Costs (Cost reimbursement)
CLIN	Labor Category	Unit	Rate	#	Total
2015	Training	Lot	$ 5,000.00	1	$ 5,000.00
2016	Travel	Lot	$ 400,000.00	1	$ 400,000.00
2017	Allowances	Lot	$ 10,000.00	1	$ 10,000.00
2018	DBA	Lot	$ 10,000.00	1	$ 10,000.00
				Total ODCs	$ 425,000.00

OY2 Total $ 425,000.00

Task Order 003 Performance Location: OBO Regional Support Center (ORSC) Manila, Philippines
Workweek: Monday - Friday, 40 hours per week. Occasional need for additional/overtime hours.
BASE PERIOD STANDARD LABOR RATE
REGULAR DUTY HOURS (40 per week)
CLIN	Category	Personnel Clearance Level	No. Positions	Unit	Rate	No. Hours (ceiling)	Total
2001	Sr Maintenance Mechanic-Master Electrician II	Top Secret	2	Hourly	$ - 0	4000	$ - 0
2002	Sr Maintenance Mechanic-HVAC Technician II	Top Secret	2	Hourly	$ - 0	4000	$ - 0

					Total Standard Rate		$ - 0
ADDITIONAL/OVERTIME HOURS (The Contractor is not guaranteed the below hours. These will be used at the Governmnet's discretion)
CLIN	Category	Personnel Clearance Level	No. Positions	Unit	Rate	No. Hours (ceiling)	Total
2003	Sr Maintenance Mechanic-Master Electrician II - OT	Top Secret	2	Hourly	$ - 0	200	$ - 0
2004	Sr Maintenance Mechanic-HVAC Technician II - OT	Top Secret	2	Hourly	$ - 0	200	$ - 0

			Total Overtime		$ - 0
Other Direct Costs (Cost reimbursement)
CLIN	Labor Category	Unit	Rate	#	Total
2005	Training	Lot	$ 10,000.00	1	$ 10,000.00
2006	Travel	Lot	$ 300,000.00	1	$ 300,000.00
2007	Allowances	Lot	$ 20,000.00	1	$ 20,000.00
2008	DBA	Lot	$ 10,000.00	1	$ 10,000.00
				Total ODCs	$ 340,000.00

						OY2 Total	$ 340,000.00
Task Order 004 Performance Location: OCONUS
Workweek: Monday - Friday, 40 hours per week. Occasional need for additional/overtime hours.
BASE PERIOD STANDARD LABOR RATE
REGULAR DUTY HOURS (40 per week)
CLIN	Category	Personnel Clearance Level	No. Positions	Unit	Rate	No. Hours (ceiling)	Total
2001	Facility Manager III	Top Secret	7	Hourly	$ - 0	14000	$ - 0

					Total Standard Rate		$ - 0
ADDITIONAL/OVERTIME HOURS (The Contractor is not guaranteed the below hours. These will be used at the Governmnet's discretion)
CLIN	Category	Personnel Clearance Level	No. Positions	Unit	Rate	No. Hours (ceiling)	Total
2002	Facility Manager III - OT	Top Secret	7	Hourly	$ - 0	700	$ - 0

			Total Overtime		$ - 0
Other Direct Costs (Cost reimbursement)
CLIN	Labor Category	Unit	Rate	#	Total
2003	Training	Lot	$ 10,000.00	1	$ 10,000.00
2004	Travel	Lot	$ 60,000.00	1	$ 60,000.00
2005	Allowances	Lot	$ 100,000.00	1	$ 100,000.00
2006	DBA	Lot	$ 20,000.00	1	$ 20,000.00
				Total ODCs	$ 190,000.00

						OY2 Total	$ 190,000.00
Operations and Maintenance Transition Coordinator (OMTC)
Task Order 005 Performance Location: OCONUS
Category	CLIN	Labor Category	Personnel Clearance Level	Unit	Rate	Number		Total
	2001	OMTC Athens, Greece (labor & ODCs)	See below	Lot	$ 45,528.00	1		$ 45,528.00
SH		OMTC Athens - labor, standard hours	Top Secret	Hour	$ - 0	2000	No. hours	$ - 0
OT		OMTC Athens - labor, overtime	Top Secret	Hour	$ - 0	100	No. hours	$ - 0
ODC		Training	-	Lot	$ - 0	1	No. of units	$ 6,000.00
ODC		Travel	-	Lot	$ - 0	1	No. of units	$ 7,000.00
ODC		Housing	-	Lot	$ - 0	1	No. of units	$ 25,000.00
ODC		Allowances	-	Lot	$ - 0	1	No. of units	$ - 0
ODC		DBA	-	Lot	$ - 0	1	No. of units	$ 7,528.00
	2002	OMTC Nogales, Mexico (labor & ODCs)	See below	Lot	$ 78,990.40	1		$ 78,990.40
SH		OMTC Nogales - labor, standard hours	Top Secret	Hour	$ - 0	2000	No. hours	$ - 0
OT		OMTC Nogales - labor, overtime	Top Secret	Hour	$ - 0	100	No. hours	$ - 0
ODC		Training	-	Lot	$ - 0	1	No. of units	$ 6,000.00
ODC		Travel	-	Lot	$ - 0	1	No. of units	$ 7,000.00
ODC		Housing	-	Lot	$ - 0	1	No. of units	$ 27,369.36
ODC		Allowances	-	Lot	$ - 0	1	No. of units	$ 30,941.04
ODC		DBA	-	Lot	$ - 0	1	No. of units	$ 7,680.00
	2003	OMTC Mexico City, Mexico(labor & ODCs)	See below	Lot	$ 77,621.04	1		$ 77,621.04
SH		OMTC Mexico - labor, standard hours	Top Secret	Hour	$ - 0	2000	No. hours	$ - 0
OT		OMTC Mexico - labor, overtime	Top Secret	Hour	$ - 0	100	No. hours	$ - 0
ODC		Training	-	Lot	$ - 0	1	No. of units	$ 6,000.00
ODC		Travel	-	Lot	$ - 0	1	No. of units	$ 5,000.00
ODC		Housing	-	Lot	$ - 0	1	No. of units	$ 28,000.00
ODC		Allowances	-	Lot	$ - 0	1	No. of units	$ 30,941.04
ODC		DBA	-	Lot	$ - 0	1	No. of units	$ 7,680.00
	2004	OMTC Merida, Mexico (labor & ODCs)	See below	Lot	$ 66,793.36	1		$ 66,793.36
SH		OMTC Merida - labor, standard hours	Top Secret	Hour	$ - 0	2000	No. hours	$ - 0
OT		OMTC Merida - labor, overtime	Top Secret	Hour	$ - 0	100	No. hours	$ - 0
ODC		Training	-	Lot	$ - 0	1	No. of units	$ 6,000.00
ODC		Travel	-	Lot	$ - 0	1	No. of units	$ 5,000.00
ODC		Housing	-	Lot	$ - 0	1	No. of units	$ 29,000.00
ODC		Allowances	-	Lot	$ - 0	1	No. of units	$ 19,113.36
ODC		DBA	-	Lot	$ - 0	1	No. of units	$ 7,680.00
	2005	OMTC Chiang Mai, Thailand (labor & ODCs)	See below	Lot	$ 71,000.00	1		$ 71,000.00
SH		OMTC Chiang Mai - labor, standard hours	Top Secret	Hour	$ - 0	2000	No. hours	$ - 0
OT		OMTC Chiang Mai - labor, overtime	Top Secret	Hour	$ - 0	100	No. hours	$ - 0
ODC		Training	-	Lot	$ - 0	1	No. of units	$ 6,000.00
ODC		Travel	-	Lot	$ - 0	1	No. of units	$ 8,000.00
ODC		Housing	-	Lot	$ - 0	1	No. of units	$ 25,000.00
ODC		Allowances	-	Lot	$ - 0	1	No. of units	$ 25,000.00
ODC		DBA	-	Lot	$ - 0	1	No. of units	$ 7,000.00
	2006	OMTC Casablanca, Morocco (labor & ODCs)	See below	Lot	$ 99,634.05	1		$ 99,634.05
SH		OMTC Casablanca - labor, standard hours	Top Secret	Hour	$ - 0	2000	No. hours	$ - 0
OT		OMTC Casablanca - labor, overtime	Top Secret	Hour	$ - 0	100	No. hours	$ - 0
ODC		Training	-	Lot	$ - 0	1	No. of units	$ 6,000.00
ODC		Travel	-	Lot	$ - 0	1	No. of units	$ 10,000.00
ODC		Housing	-	Lot	$ - 0	1	No. of units	$ 45,634.05
ODC		Allowances	-	Lot	$ - 0	1	No. of units	$ 30,000.00
ODC		DBA	-	Lot	$ - 0	1	No. of units	$ 8,000.00
	2007	OMTC Beitrut, Lebanon (labor & ODCs)	See below	Lot	$ 199,370.16	1		$ 199,370.16
SH		OMTC Beitrut - labor, standard hours	Top Secret	Hour	$ - 0	2600	No. hours	$ - 0
OT		OMTC Beitrut - labor, overtime	Top Secret	Hour	$ - 0	100	No. hours	$ - 0
ODC		Training	-	Lot	$ - 0	1	No. of units	$ 6,000.00
ODC		Travel	-	Lot	$ - 0	1	No. of units	$ 43,370.16
ODC		Housing	-	Lot	$ - 0	1	No. of units	$ 30,000.00
ODC		Allowances	-	Lot	$ - 0	1	No. of units	$ 100,000.00
ODC		DBA	-	Lot	$ - 0	1	No. of units	$ 20,000.00

Total Standard Rate	$ - 0
Total Overtime Rate	$ - 0
ODCs	$ 638,937.01
OY2 TOTAL	$ 638,937.01
OY2 Grand TOTAL	$ 2,008,937.01

OY3

Task Order 001 Performance Location: Rosslyn, VA
Workweek: Monday - Friday, 40 hours per week. Occasional need for additional/overtime hours.
BASE PERIOD STANDARD LABOR RATE
REGULAR DUTY HOURS (40 per week)
CLIN	Category	Personnel Clearance Level	No. Positions	Unit	Rate	No. Hours (ceiling)	Total
3001	Program Analyst	Secret	7	Hourly	$ - 0	14000	$ - 0
3002	Program Analyst	Top Secret	3	Hourly	$ - 0	6000	$ - 0
3003	Project Coordinator - Architect IV	Top Secret	2	Hourly	$ - 0	4000	$ - 0
3004	General Engineer Analyst	Top Secret	2	Hourly	$ - 0	4000	$ - 0
3005	General Engineer IV	Top Secret	2	Hourly	$ - 0	4000	$ - 0
3006	General Engineer V	Top Secret	1	Hourly	$ - 0	2000	$ - 0
3007	Training Specialist	Secret	2	Hourly	$ - 0	4000	$ - 0
3008	Project Coordinator, Electrical IV	Top Secret	2	Hourly	$ - 0	4000	$ - 0
3009	Elevator Inspector II	Top Secret	4	Hourly	$ - 0	8000	$ - 0

					Total Standard Rate		$ - 0
ADDITIONAL/OVERTIME HOURS (The Contractor is not guaranteed the below hours. These will be used at the Governmnet's discretion)
CLIN	Category	Personnel Clearance Level	No. Positions	Unit	Rate	No. Hours (ceiling)	Total
3010	Program Analyst - OT	Secret	7	Hourly	$ - 0	20	$ - 0
3011	Program Analyst - OT	Top Secret	3	Hourly	$ - 0	380	$ - 0
3012	Project Coordinator - Architect IV - OT	Top Secret	2	Hourly	$ - 0	200	$ - 0
3013	General Engineer Analyst - OT	Top Secret	2	Hourly	$ - 0	16	$ - 0
3014	General Engineer IV - OT	Top Secret	2	Hourly	$ - 0	100	$ - 0
3015	General Engineer V - OT	Top Secret	1	Hourly	$ - 0	100	$ - 0
3016	Training Specialist - OT	Secret	2	Hourly	$ - 0	8	$ - 0
3017	Project Coordinator, Electrical IV - OT	Top Secret	2	Hourly	$ - 0	200	$ - 0
3018	Elevator Inspector II - OT	Top Secret	4	Hourly	$ - 0	400	$ - 0

Total Overtime $ - 0

Other Direct Costs (Cost reimbursement)
CLIN	Labor Category	Unit	Rate	#	Total
3019	Training	Lot	$ 5,000.00	1	$ 5,000.00
3020	Travel	Lot	$ 400,000.00	1	$ 400,000.00
3021	Allowances	Lot	$ 5,000.00	1	$ 5,000.00
3022	DBA	Lot	$ 5,000.00	1	$ 5,000.00
				Total ODCs	$ 415,000.00

OY3 Total $ 415,000.00

Task Order 002 Performance Location: OBO Regional Support Center (ORSC) Ft. Lauderdale, FL
Workweek: Monday - Friday, 40 hours per week. Occasional need for additional/overtime hours.
BASE PERIOD STANDARD LABOR RATE
REGULAR DUTY HOURS (40 per week)
CLIN	Category	Personnel Clearance Level	No. Positions	Unit	Rate	No. Hours (ceiling)	Total
3001	Project Coordinator, Mechanical IV	Top Secret	1	Hourly	$ - 0	2000	$ - 0
3002	Project Coordinator, Electrical III	Top Secret	1	Hourly	$ - 0	2000	$ - 0
3003	Project Coordinator, Mechanical III	Top Secret	1	Hourly	$ - 0	2000	$ - 0
3004	Sr Maintenance Mechanic-Master Electrician II	Top Secret	4	Hourly	$ - 0	8000	$ - 0
3005	Sr Maintenance Mechanic-HVAC Technician II	Top Secret	2	Hourly	$ - 0	4000	$ - 0
3006	Program Analyst	Top Secret	1	Hourly	$ - 0	2000	$ - 0
3007	Office Manager	Secret	1	Hourly	$ - 0	2000	$ - 0
3008	Administrative Assistant	Secret	1	Hourly	$ - 0	2000	$ - 0

Total Standard Rate $ - 0

ADDITIONAL/OVERTIME HOURS (The Contractor is not guaranteed the below hours. These will be used at the Governmnet's discretion)
CLIN	Category	Personnel Clearance Level	No. Positions	Unit	Rate	No. Hours (ceiling)	Total
3009	Project Coordinator, Mechanical IV - OT	Top Secret	1	Hourly	$ - 0	100	$ - 0
3010	Project Coordinator, Electrical III - OT	Top Secret	1	Hourly	$ - 0	100	$ - 0
3011	Project Coordinator, Mechanical III - OT	Top Secret	1	Hourly	$ - 0	100	$ - 0
3012	Sr Maintenance Mechanic-Master Electrician II - OT	Top Secret	4	Hourly	$ - 0	400	$ - 0
3013	Sr Maintenance Mechanic-HVAC Technician II - OT	Top Secret	2	Hourly	$ - 0	200	$ - 0
3014	Program Analyst - OT	Top Secret	1	Hourly	$ - 0	100	$ - 0
3015	Office Manager - OT	Secret	1	Hourly	$ - 0	40	$ - 0
3016	Administrative Assistant - OT	Secret	1	Hourly	$ - 0	40	$ - 0

Total Overtime $ - 0

Other Direct Costs (Cost reimbursement)
CLIN	Labor Category	Unit	Rate	#	Total
3017	Training	Lot	$ 5,000.00	1	$ 5,000.00
3018	Travel	Lot	$ 400,000.00	1	$ 400,000.00
3019	Allowances	Lot	$ 10,000.00	1	$ 10,000.00
3020	DBA	Lot	$ 10,000.00	1	$ 10,000.00
				Total ODCs	$ 425,000.00

OY3 Total $ 425,000.00

Task Order 003 Performance Location: OBO Regional Support Center (ORSC) Manila, Philippines
Workweek: Monday - Friday, 40 hours per week. Occasional need for additional/overtime hours.
BASE PERIOD STANDARD LABOR RATE
REGULAR DUTY HOURS (40 per week)
CLIN	Category	Personnel Clearance Level	No. Positions	Unit	Rate	No. Hours (ceiling)	Total
3001	Sr Maintenance Mechanic-Master Electrician II	Top Secret	2	Hourly	$ - 0	4000	$ - 0
3002	Sr Maintenance Mechanic-HVAC Technician II	Top Secret	2	Hourly	$ - 0	4000	$ - 0

					Total Standard Rate		$ - 0
ADDITIONAL/OVERTIME HOURS (The Contractor is not guaranteed the below hours. These will be used at the Governmnet's discretion)
CLIN	Category	Personnel Clearance Level	No. Positions	Unit	Rate	No. Hours (ceiling)	Total
3003	Sr Maintenance Mechanic-Master Electrician II - OT	Top Secret	2	Hourly	$ - 0	200	$ - 0
3004	Sr Maintenance Mechanic-HVAC Technician II - OT	Top Secret	2	Hourly	$ - 0	200	$ - 0

			Total Overtime		$ - 0
Other Direct Costs (Cost reimbursement)
CLIN	Labor Category	Unit	Rate	#	Total
3005	Training	Lot	$ 10,000.00	1	$ 10,000.00
3006	Travel	Lot	$ 300,000.00	1	$ 300,000.00
3007	Allowances	Lot	$ 20,000.00	1	$ 20,000.00
3008	DBA	Lot	$ 10,000.00	1	$ 10,000.00
				Total ODCs	$ 340,000.00

						OY3 Total	$ 340,000.00
Task Order 004 Performance Location: OCONUS
Workweek: Monday - Friday, 40 hours per week. Occasional need for additional/overtime hours.
BASE PERIOD STANDARD LABOR RATE
REGULAR DUTY HOURS (40 per week)
CLIN	Category	Personnel Clearance Level	No. Positions	Unit	Rate	No. Hours (ceiling)	Total
3001	Facility Manager III	Top Secret	7	Hourly	$ - 0	14000	$ - 0

					Total Standard Rate		$ - 0
ADDITIONAL/OVERTIME HOURS (The Contractor is not guaranteed the below hours. These will be used at the Governmnet's discretion)
CLIN	Category	Personnel Clearance Level	No. Positions	Unit	Rate	No. Hours (ceiling)	Total
3002	Facility Manager III	Top Secret	7	Hourly	$ - 0	700	$ - 0

			Total Overtime		$ - 0
Other Direct Costs (Cost reimbursement)
CLIN	Labor Category	Unit	Rate	#	Total
3003	Training	Lot	$ 10,000.00	1	$ 10,000.00
3004	Travel	Lot	$ 60,000.00	1	$ 60,000.00
3005	Allowances	Lot	$ 100,000.00	1	$ 100,000.00
3006	DBA	Lot	$ 20,000.00	1	$ 20,000.00
				Total ODCs	$ 190,000.00

OY3 Total $ 190,000.00

Operations and Maintenance Transition Coordinator (OMTC)
Task Order 005 Performance Location: OCONUS
Category	CLIN	Labor Category	Personnel Clearance Level	Unit	Rate	Number		Total
	3001	OMTC Athens, Greece (labor & ODCs)	See below	Lot	$ 45,528.00	1		$ 45,528.00
SH		OMTC Athens - labor, standard hours	Top Secret	Hour	$ - 0	2000	No. hours	$ - 0
OT		OMTC Athens - labor, overtime	Top Secret	Hour	$ - 0	100	No. hours	$ - 0
ODC		Training	-	Lot	$ - 0	1	No. of units	$ 6,000.00
ODC		Travel	-	Lot	$ - 0	1	No. of units	$ 7,000.00
ODC		Housing	-	Lot	$ - 0	1	No. of units	$ 25,000.00
ODC		Allowances	-	Lot	$ - 0	1	No. of units	$ - 0
ODC		DBA	-	Lot	$ - 0	1	No. of units	$ 7,528.00
	3003	OMTC Nogales, Mexico (labor & ODCs)	See below	Lot	$ 78,990.40	1		$ 78,990.40
SH		OMTC Nogales - labor, standard hours	Top Secret	Hour	$ - 0	2000	No. hours	$ - 0
OT		OMTC Nogales - labor, overtime	Top Secret	Hour	$ - 0	100	No. hours	$ - 0
ODC		Training	-	Lot	$ - 0	1	No. of units	$ 6,000.00
ODC		Travel	-	Lot	$ - 0	1	No. of units	$ 7,000.00
ODC		Housing	-	Lot	$ - 0	1	No. of units	$ 27,369.36
ODC		Allowances	-	Lot	$ - 0	1	No. of units	$ 30,941.04
ODC		DBA	-	Lot	$ - 0	1	No. of units	$ 7,680.00
	3004	OMTC Mexico City, Mexico(labor & ODCs)	See below	Lot	$ 77,621.04	1		$ 77,621.04
SH		OMTC Mexico - labor, standard hours	Top Secret	Hour	$ - 0	2000	No. hours	$ - 0
OT		OMTC Mexico - labor, overtime	Top Secret	Hour	$ - 0	100	No. hours	$ - 0
ODC		Training	-	Lot	$ - 0	1	No. of units	$ 6,000.00
ODC		Travel	-	Lot	$ - 0	1	No. of units	$ 5,000.00
ODC		Housing	-	Lot	$ - 0	1	No. of units	$ 28,000.00
ODC		Allowances	-	Lot	$ - 0	1	No. of units	$ 30,941.04
ODC		DBA	-	Lot	$ - 0	1	No. of units	$ 7,680.00
	3005	OMTC Merida, Mexico (labor & ODCs)	See below	Lot	$ 66,793.36	1		$ 66,793.36
SH		OMTC Merida - labor, standard hours	Top Secret	Hour	$ - 0	2000	No. hours	$ - 0
OT		OMTC Merida - labor, overtime	Top Secret	Hour	$ - 0	100	No. hours	$ - 0
ODC		Training	-	Lot	$ - 0	1	No. of units	$ 6,000.00
ODC		Travel	-	Lot	$ - 0	1	No. of units	$ 5,000.00
ODC		Housing	-	Lot	$ - 0	1	No. of units	$ 29,000.00
ODC		Allowances	-	Lot	$ - 0	1	No. of units	$ 19,113.36
ODC		DBA	-	Lot	$ - 0	1	No. of units	$ 7,680.00
	3006	OMTC Chiang Mai, Thailand (labor & ODCs)	See below	Lot	$ 71,000.00	1		$ 71,000.00
SH		OMTC Chiang Mai - labor, standard hours	Top Secret	Hour	$ - 0	2000	No. hours	$ - 0
OT		OMTC Chiang Mai - labor, overtime	Top Secret	Hour	$ - 0	100	No. hours	$ - 0
ODC		Training	-	Lot	$ - 0	1	No. of units	$ 6,000.00
ODC		Travel	-	Lot	$ - 0	1	No. of units	$ 8,000.00
ODC		Housing	-	Lot	$ - 0	1	No. of units	$ 25,000.00
ODC		Allowances	-	Lot	$ - 0	1	No. of units	$ 25,000.00
ODC		DBA	-	Lot	$ - 0	1	No. of units	$ 7,000.00
	3007	OMTC Casablanca, Morocco (labor & ODCs)	See below	Lot	$ 99,634.05	1		$ 99,634.05
SH		OMTC Casablanca - labor, standard hours	Top Secret	Hour	$ - 0	2000	No. hours	$ - 0
OT		OMTC Casablanca - labor, overtime	Top Secret	Hour	$ - 0	100	No. hours	$ - 0
ODC		Training	-	Lot	$ - 0	1	No. of units	$ 6,000.00
ODC		Travel	-	Lot	$ - 0	1	No. of units	$ 10,000.00
ODC		Housing	-	Lot	$ - 0	1	No. of units	$ 45,634.05
ODC		Allowances	-	Lot	$ - 0	1	No. of units	$ 30,000.00
ODC		DBA	-	Lot	$ - 0	1	No. of units	$ 8,000.00
	3008	OMTC Beitrut, Lebanon (labor & ODCs)	See below	Lot	$ 199,370.16	1		$ 199,370.16
SH		OMTC Beitrut - labor, standard hours	Top Secret	Hour	$ - 0	2600	No. hours	$ - 0
OT		OMTC Beitrut - labor, overtime	Top Secret	Hour	$ - 0	100	No. hours	$ - 0
ODC		Training	-	Lot	$ - 0	1	No. of units	$ 6,000.00
ODC		Travel	-	Lot	$ - 0	1	No. of units	$ 43,370.16
ODC		Housing	-	Lot	$ - 0	1	No. of units	$ 30,000.00
ODC		Allowances	-	Lot	$ - 0	1	No. of units	$ 100,000.00
ODC		DBA	-	Lot	$ - 0	1	No. of units	$ 20,000.00

Total Standard Rate	$ - 0
Total Overtime Rate	$ - 0
ODCs	$ 638,937.01
OY3 TOTAL	$ 638,937.01
OY3 Grand TOTAL	$ 2,008,937.01

OY4

Task Order 001 Performance Location: Rosslyn, VA
Workweek: Monday - Friday, 40 hours per week. Occasional need for additional/overtime hours.
BASE PERIOD STANDARD LABOR RATE
REGULAR DUTY HOURS (40 per week)
CLIN	Category	Personnel Clearance Level	No. Positions	Unit	Rate	No. Hours (ceiling)	Total
4001	Program Analyst	Secret	7	Hourly	$ - 0	14000	$ - 0
4002	Program Analyst	Top Secret	3	Hourly	$ - 0	6000	$ - 0
4003	Project Coordinator - Architect IV	Top Secret	2	Hourly	$ - 0	4000	$ - 0
4004	General Engineer Analyst	Top Secret	2	Hourly	$ - 0	4000	$ - 0
4005	General Engineer IV	Top Secret	2	Hourly	$ - 0	4000	$ - 0
4006	General Engineer V	Top Secret	1	Hourly	$ - 0	2000	$ - 0
4007	Training Specialist	Secret	2	Hourly	$ - 0	4000	$ - 0
4008	Project Coordinator, Electrical IV	Top Secret	2	Hourly	$ - 0	4000	$ - 0
4009	Elevator Inspector II	Top Secret	4	Hourly	$ - 0	8000	$ - 0

					Total Standard Rate		$ - 0
ADDITIONAL/OVERTIME HOURS (The Contractor is not guaranteed the below hours. These will be used at the Governmnet's discretion)
CLIN	Category	Personnel Clearance Level	No. Positions	Unit	Rate	No. Hours (ceiling)	Total
4010	Program Analyst - OT	Secret	7	Hourly	$ - 0	20	$ - 0
4011	Program Analyst - OT	Top Secret	3	Hourly	$ - 0	380	$ - 0
4012	Project Coordinator - Architect IV - OT	Top Secret	2	Hourly	$ - 0	200	$ - 0
4013	General Engineer Analyst - OT	Top Secret	2	Hourly	$ - 0	16	$ - 0
4014	General Engineer IV - OT	Top Secret	2	Hourly	$ - 0	100	$ - 0
4015	General Engineer V - OT	Top Secret	1	Hourly	$ - 0	100	$ - 0
4016	Training Specialist - OT	Secret	2	Hourly	$ - 0	8	$ - 0
4017	Project Coordinator, Electrical IV - OT	Top Secret	2	Hourly	$ - 0	200	$ - 0
4018	Elevator Inspector II - OT	Top Secret	4	Hourly	$ - 0	400	$ - 0

Total Overtime $ - 0

Other Direct Costs (Cost reimbursement)
CLIN	Labor Category	Unit	Rate	#	Total
4019	Training	Lot	$ 5,000.00	1	$ 5,000.00
4020	Travel	Lot	$ 400,000.00	1	$ 400,000.00
4021	Allowances	Lot	$ 5,000.00	1	$ 5,000.00
4022	DBA	Lot	$ 5,000.00	1	$ 5,000.00
				Total ODCs	$ 415,000.00

OY4 Total $ 415,000.00

Task Order 002 Performance Location: OBO Regional Support Center (ORSC) Ft. Lauderdale, FL
Workweek: Monday - Friday, 40 hours per week. Occasional need for additional/overtime hours.
BASE PERIOD STANDARD LABOR RATE
REGULAR DUTY HOURS (40 per week)
CLIN	Category	Personnel Clearance Level	No. Positions	Unit	Rate	No. Hours (ceiling)	Total
4001	Project Coordinator, Mechanical IV	Top Secret	1	Hourly	$ - 0	2000	$ - 0
4002	Project Coordinator, Electrical III	Top Secret	1	Hourly	$ - 0	2000	$ - 0
4003	Project Coordinator, Mechanical III	Top Secret	1	Hourly	$ - 0	2000	$ - 0
4004	Sr Maintenance Mechanic-Master Electrician II	Top Secret	4	Hourly	$ - 0	8000	$ - 0
4005	Sr Maintenance Mechanic-HVAC Technician II	Top Secret	2	Hourly	$ - 0	4000	$ - 0
4006	Program Analyst	Top Secret	1	Hourly	$ - 0	2000	$ - 0
4007	Office Manager	Secret	1	Hourly	$ - 0	2000	$ - 0
4008	Administrative Assistant	Secret	1	Hourly	$ - 0	2000	$ - 0

Total Standard Rate $ - 0

ADDITIONAL/OVERTIME HOURS (The Contractor is not guaranteed the below hours. These will be used at the Governmnet's discretion)
CLIN	Category	Personnel Clearance Level	No. Positions	Unit	Rate	No. Hours (ceiling)	Total
4009	Project Coordinator, Mechanical IV - OT	Top Secret	1	Hourly	$ - 0	100	$ - 0
4010	Project Coordinator, Electrical III - OT	Top Secret	1	Hourly	$ - 0	100	$ - 0
4011	Project Coordinator, Mechanical III - OT	Top Secret	1	Hourly	$ - 0	100	$ - 0
4012	Sr Maintenance Mechanic-Master Electrician II - OT	Top Secret	4	Hourly	$ - 0	400	$ - 0
4013	Sr Maintenance Mechanic-HVAC Technician II - OT	Top Secret	2	Hourly	$ - 0	200	$ - 0
4014	Program Analyst - OT	Top Secret	1	Hourly	$ - 0	100	$ - 0
4015	Office Manager - OT	Secret	1	Hourly	$ - 0	40	$ - 0
4016	Administrative Assistant - OT	Secret	1	Hourly	$ - 0	40	$ - 0

Total Overtime $ - 0

Other Direct Costs (Cost reimbursement)
CLIN	Labor Category	Unit	Rate	#	Total
4015	Training	Lot	$ 5,000.00	1	$ 5,000.00
4016	Travel	Lot	$ 400,000.00	1	$ 400,000.00
4017	Allowances	Lot	$ 10,000.00	1	$ 10,000.00
4018	DBA	Lot	$ 10,000.00	1	$ 10,000.00
				Total ODCs	$ 425,000.00

						OY4 Total	$ 425,000.00
Task Order 003 Performance Location: OBO Regional Support Center (ORSC) Manila, Philippines
Workweek: Monday - Friday, 40 hours per week. Occasional need for additional/overtime hours.
BASE PERIOD STANDARD LABOR RATE
REGULAR DUTY HOURS (40 per week)
CLIN	Category	Personnel Clearance Level	No. Positions	Unit	Rate	No. Hours (ceiling)	Total
4001	Sr Maintenance Mechanic-Master Electrician II	Top Secret	2	Hourly	$ - 0	4000	$ - 0
4002	Sr Maintenance Mechanic-HVAC Technician II	Top Secret	2	Hourly	$ - 0	4000	$ - 0

					Total Standard Rate		$ - 0
ADDITIONAL/OVERTIME HOURS (The Contractor is not guaranteed the below hours. These will be used at the Governmnet's discretion)
CLIN	Category	Personnel Clearance Level	No. Positions	Unit	Rate	No. Hours (ceiling)	Total
4003	Sr Maintenance Mechanic-Master Electrician II - OT	Top Secret	2	Hourly	$ - 0	200	$ - 0
4004	Sr Maintenance Mechanic-HVAC Technician II - OT	Top Secret	2	Hourly	$ - 0	200	$ - 0

			Total Overtime		$ - 0
Other Direct Costs (Cost reimbursement)
CLIN	Labor Category	Unit	Rate	#	Total
4005	Training	Lot	$ 10,000.00	1	$ 10,000.00
4006	Travel	Lot	$ 300,000.00	1	$ 300,000.00
4007	Allowances	Lot	$ 20,000.00	1	$ 20,000.00
4008	DBA	Lot	$ 10,000.00	1	$ 10,000.00
				Total ODCs	$ 340,000.00

						OY4 Total	$ 340,000.00
Task Order 004 Performance Location: OCONUS
Workweek: Monday - Friday, 40 hours per week. Occasional need for additional/overtime hours.
BASE PERIOD STANDARD LABOR RATE
REGULAR DUTY HOURS (40 per week)
CLIN	Category	Personnel Clearance Level	No. Positions	Unit	Rate	No. Hours (ceiling)	Total
4001	Facility Manager III	Top Secret	7	Hourly	$ - 0	14000	$ - 0

					Total Standard Rate		$ - 0
ADDITIONAL/OVERTIME HOURS (The Contractor is not guaranteed the below hours. These will be used at the Governmnet's discretion)
CLIN	Category	Personnel Clearance Level	No. Positions	Unit	Rate	No. Hours (ceiling)	Total
4002	Facility Manager III	Top Secret	7	Hourly	$ - 0	700	$ - 0

			Total Overtime		$ - 0
Other Direct Costs (Cost reimbursement)
CLIN	Labor Category	Unit	Rate	#	Total
4003	Training	Lot	$ 10,000.00	1	$ 10,000.00
4004	Travel	Lot	$ 60,000.00	1	$ 60,000.00
4005	Allowances	Lot	$ 100,000.00	1	$ 100,000.00
4006	DBA	Lot	$ 20,000.00	1	$ 20,000.00
				Total ODCs	$ 190,000.00

						OY4 Total	$ 190,000.00
Operations and Maintenance Transition Coordinator (OMTC)
Task Order 005 Performance Location: OCONUS
Category	CLIN	Labor Category	Personnel Clearance Level	Unit	Rate	Number		Total
	4001	OMTC Athens, Greece (labor & ODCs)	See below	Lot	$ 45,528.00	1		$ 45,528.00
SH		OMTC Athens - labor, standard hours	Top Secret	Hour	$ - 0	2000	No. hours	$ - 0
OT		OMTC Athens - labor, overtime	Top Secret	Hour	$ - 0	100	No. hours	$ - 0
ODC		Training	-	Lot	$ - 0	1	No. of units	$ 6,000.00
ODC		Travel	-	Lot	$ - 0	1	No. of units	$ 7,000.00
ODC		Housing	-	Lot	$ - 0	1	No. of units	$ 25,000.00
ODC		Allowances	-	Lot	$ - 0	1	No. of units	$ - 0
ODC		DBA	-	Lot	$ - 0	1	No. of units	$ 7,528.00
	4003	OMTC Nogales, Mexico (labor & ODCs)	See below	Lot	$ 78,990.40	1		$ 78,990.40
SH		OMTC Nogales - labor, standard hours	Top Secret	Hour	$ - 0	2000	No. hours	$ - 0
OT		OMTC Nogales - labor, overtime	Top Secret	Hour	$ - 0	100	No. hours	$ - 0
ODC		Training	-	Lot	$ - 0	1	No. of units	$ 6,000.00
ODC		Travel	-	Lot	$ - 0	1	No. of units	$ 7,000.00
ODC		Housing	-	Lot	$ - 0	1	No. of units	$ 27,369.36
ODC		Allowances	-	Lot	$ - 0	1	No. of units	$ 30,941.04
ODC		DBA	-	Lot	$ - 0	1	No. of units	$ 7,680.00
	4004	OMTC Mexico City, Mexico(labor & ODCs)	See below	Lot	$ 77,621.04	1		$ 77,621.04
SH		OMTC Mexico - labor, standard hours	Top Secret	Hour	$ - 0	2000	No. hours	$ - 0
OT		OMTC Mexico - labor, overtime	Top Secret	Hour	$ - 0	100	No. hours	$ - 0
ODC		Training	-	Lot	$ - 0	1	No. of units	$ 6,000.00
ODC		Travel	-	Lot	$ - 0	1	No. of units	$ 5,000.00
ODC		Housing	-	Lot	$ - 0	1	No. of units	$ 28,000.00
ODC		Allowances	-	Lot	$ - 0	1	No. of units	$ 30,941.04
ODC		DBA	-	Lot	$ - 0	1	No. of units	$ 7,680.00
	4005	OMTC Merida, Mexico (labor & ODCs)	See below	Lot	$ 66,793.36	1		$ 66,793.36
SH		OMTC Merida - labor, standard hours	Top Secret	Hour	$ - 0	2000	No. hours	$ - 0
OT		OMTC Merida - labor, overtime	Top Secret	Hour	$ - 0	100	No. hours	$ - 0
ODC		Training	-	Lot	$ - 0	1	No. of units	$ 6,000.00
ODC		Travel	-	Lot	$ - 0	1	No. of units	$ 5,000.00
ODC		Housing	-	Lot	$ - 0	1	No. of units	$ 29,000.00
ODC		Allowances	-	Lot	$ - 0	1	No. of units	$ 19,113.36
ODC		DBA	-	Lot	$ - 0	1	No. of units	$ 7,680.00
	4006	OMTC Chiang Mai, Thailand (labor & ODCs)	See below	Lot	$ 71,000.00	1		$ 71,000.00
SH		OMTC Chiang Mai - labor, standard hours	Top Secret	Hour	$ - 0	2000	No. hours	$ - 0

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File details come from the government source that posted it. Updated Apr 8, 2025.