Attachment 2 -Pricing Spreadsheet_0003.xlsx

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INL WHA Advisory and Assistance (CARSI)
Solicitation number
19AQMR23R0007
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This document contains pricing templates for advisory and assistance services to support the Central America Regional Security Initiative (CARSI) in multiple Caribbean and Central American countries. The templates include proposed pricing for United States and local national personnel across a range of labor categories such as corrections advisors, police advisors, and specialists. Pricing is proposed for five one-year contract periods and a six-month option period and includes fully burdened hourly rates, estimated hours, and direct and indirect costs. Other direct costs are also estimated for housing, temporary duty travel, and other expenses. The solicitation number is 19AQMR23R0007 and is issued by the Department of State Office of Acquisition Management to provide advisory and assistance services in support of the Bureau of International Narcotics and Law Enforcement Affairs Western Hemisphere program.

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DD 254.pdf PDF
19AQMR23R0007-0003.pdf PDF
19AQMR23R0007_Consolidated Govt Responses 2.xlsx XLSX spreadsheet
Attachment 1 - INL WHA Staffing Statement of Work_0003.docx DOCX document
19AQMR23R0007-0002.pdf PDF
Attachment 2 -Pricing Spreadsheet_0001.xlsx XLSX spreadsheet
CTA Template.docx DOCX document
19AQMR23R0007-0001.pdf PDF
19AQMR23R0007 Consolidated Government Responses.xlsx XLSX spreadsheet
Attachment 1 - INL WHA Staffing Statement of Work_0001.docx DOCX document
Attachment 6 - Q and A Template.xlsx XLSX spreadsheet
19AQMR23R0007.pdf PDF
Attachment 5 - Past Performance Rating Form.xlsx XLSX spreadsheet
Attachment 2 -Pricing Spreadsheet.xlsx XLSX spreadsheet
Attachment 1 - INL WHA Staffing Statement of Work.docx DOCX document
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1. Prov. Bill. Ind. Cost Rates Pricing Table 1

Proposed Provisional Billing Indirect Cost Rates

Indirect Cost Rate Description
(e.g., Fringe Benefits, Overhead, G&A)Proposed Provisional Billing Indirect Cost RateBasis of Estimate of Proposed Provisional Billing Indirect Cost Rate
(e.g., Negotiated Indirect Cost Rate Agreement with Cognizant Federal Agency Official, Internal Budget Estimate)Allocation Base
(e.g., Total Labor Dollars, Direct Labor Dollars, Total Cost Input)Offeror Fiscal Year Period

(e.g., January 1, 2023 - December 31, 2023) 1)

2)

THE FOLLOWING IS FOR ILLUSTRATION PURPOSES ONLY:

Indirect Cost Rate DescriptionProposed Provisional Billing Indirect Cost RateBasis of Estimate of Proposed Provisional Billing Indirect Cost RateAllocation BaseOfferor Fiscal Year Period
1) Fringe Benefits29.95%March 1, 2023 Forward Pricing Rate Agreement with Cognizant Federal Agency OfficialTotal Labor DollarsJanuary 1, 2023 -

December 31, 2023 Fringe Benefits 29.85% March 1, 2023 Forward Pricing Rate Agreement with Cognizant Federal Agency Official Total Labor Dollars January 1, 2024 - December 31, 2024 Fringe Benefits 29.80% March 1, 2023 Forward Pricing Rate Agreement with Cognizant Federal Agency Official Total Labor Dollars January 1, 2025 - December 31, 2025 Fringe Benefits 29.80% March 1, 2023 Forward Pricing Rate Agreement with Cognizant Federal Agency Official Total Labor Dollars January 1, 2026 - December 31, 2026 Fringe Benefits 29.80% March 1, 2023 Forward Pricing Rate Agreement with Cognizant Federal Agency Official Total Labor Dollars January 1, 2027 - December 31, 2027 Fringe Benefits 29.80% March 1, 2023 Forward Pricing Rate Agreement with Cognizant Federal Agency Official Total Labor Dollars January 1, 2028 - December 31, 2028 Fringe Benefits 29.80% March 1, 2023 Forward Pricing Rate Agreement with Cognizant Federal Agency Official Total Labor Dollars January 1, 2029 - December 31, 2029

2. Ceiling Indirect Cost Rates Pricing Table 2

Proposed Ceiling Indirect Cost Rates

Indirect Cost Rate Description
(e.g., Fringe Benefits, Overhead, G&A)Proposed Ceiling Indirect Cost RateBasis of Estimate of Proposed Ceiling Indirect Cost Rate
(e.g., Negotiated Indirect Cost Rate Agreement with Cognizant Federal Agency Official, Internal Budget Estimate)Allocation Base
(e.g., Total Labor Dollars, Direct Labor Dollars, Total Cost Input)Offeror Fiscal Year Period

(e.g., January 1, 2022 - December 31, 2022) 1)

2)

THE FOLLOWING IS FOR ILLUSTRATION PURPOSES ONLY:

Indirect Cost Rate DescriptionProposed Provisional Billing Indirect Cost RateBasis of Estimate of Proposed Provisional Billing Indirect Cost RateAllocation BaseOfferor Fiscal Year Period
1) Fringe Benefits29.95%March 1, 2023 Forward Pricing Rate Agreement with Cognizant Federal Agency OfficialTotal Labor DollarsJanuary 1, 2023 -

December 31, 2023 Fringe Benefits 29.85% March 1, 2023 Forward Pricing Rate Agreement with Cognizant Federal Agency Official Total Labor Dollars January 1, 2024 - December 31, 2024 Fringe Benefits 29.80% March 1, 2023 Forward Pricing Rate Agreement with Cognizant Federal Agency Official Total Labor Dollars January 1, 2025 - December 31, 2025 Fringe Benefits 29.80% March 1, 2023 Forward Pricing Rate Agreement with Cognizant Federal Agency Official Total Labor Dollars January 1, 2026 - December 31, 2026 Fringe Benefits 29.80% March 1, 2023 Forward Pricing Rate Agreement with Cognizant Federal Agency Official Total Labor Dollars January 1, 2027 - December 31, 2027 Fringe Benefits 29.80% March 1, 2023 Forward Pricing Rate Agreement with Cognizant Federal Agency Official Total Labor Dollars January 1, 2028 - December 31, 2028 Fringe Benefits 29.80% March 1, 2023 Forward Pricing Rate Agreement with Cognizant Federal Agency Official Total Labor Dollars January 1, 2029 - December 31, 2029

3. Sample Composite Ind Rates

Pricing Table 3FOR ILLUSTRATION PURPOSES ONLY
Sample Composite G&A Rate by Contract Period
Sample Offeror Fiscal YearSample Ceiling G&A Rate Proposed in Pricing Table 2Contract Yr. 1Contract Yr. 2Contract Yr. 3Contract Yr. 4Contract Yr. 5Six Mo. Option
January 1, 2023 - December 31, 20237.09%7.08%
January 1, 2024 - December 31, 20247.03%7.00%
January 1, 2025 - December 31, 20256.90%6.90%
January 1, 2026 - December 31, 20266.90%6.90%
January 1, 2027 - December 31, 20276.90%6.90%
January 1, 2028 - December 31, 20286.90%6.90%
In this example, if G&A is the only proposed indirect cost rate description applicable to Lease expenses, the offeror would multiply, for Contract Year 1 for example, the proposed
direct cost from cell D90 ("Dir $" column under Contract Year 1) in Pricing Table 4 by the 7.05% in cell C4 above, and the resultant amounbt would be entered into cell E90 ("Ind $" column
under Contract Year 1) in Pricing Table 4.

This example blends the sample offeror fiscal year with the following IDIQ effective period, which is specified in "Instruction Pricing Table 4-15 Buildup" in Section L of the solicitation:

Contract Year 1:December 20, 2023 through December 19, 2024
Contract Year 2:December 20, 2024 through December 19, 2025
Contract Year 3:December 20, 2025 through December 19, 2026
Contract Year 4:December 20, 2026 through December 19, 2027
Contract Year 5:December 20, 2027 through December 19, 2028
Six-Month Option to Extend:December 20, 2028 through June 19, 2029
Pursuant to the formulas in columns C through H accordingly:
1. For Contract Years 1 and 5 there are 12 days from November 20 through December 31, and 354 days from January 1 through December 19.
2. For Contract Years 2, 3, and 4, there are 42 days from December 20 through December 31, and 353 days from January 1 through December 19.
4. Contract Years 1 and 5, which run from December 20, 2023 through December 19, 2024 and December 20, 2027 through December 19, 2028 have 366 days because February 29 occurs in 2024 and 2028.
5. Each other contract year, except the Six-Month Option to Extend Period, and the 366 day leap years, has 365 days.
6. The Six-Month Option to Extend Period has 182 days.

4. Belize

Labor Prices - United States Citizen

Contract Year 1Contract Year 2Contract Year 3Contract Year 4Contract Year 5Six-Month Option (FAR 52.217-8)
SubCLINProject CodeRFP-specified Labor CategoryFTENTE RateHoursSubtotalNTE RateHoursSubtotalNTE RateHoursSubtotalNTE RateHoursSubtotalNTE RateHoursSubtotalNTE RateHoursSubtotalTotal
X001-USAdmin and Support I1,88001,88001,88001,88001,880094000
X002-USAdmin and Support II1,88001,88001,88001,88001,880094000
X003-USAdmin and Support III1,88001,88001,88001,88001,880094000
X004-USAdmin and Support IV1,88001,88001,88001,88001,880094000
X005-USCorrections Advisor I1,88001,88001,88001,88001,880094000
X006-USCorrections Advisor II1,88001,88001,88001,88001,880094000
X007-USCorrections Advisor III1,88001,88001,88001,88001,880094000
X008-USCorrections Advisor IV1,88001,88001,88001,88001,880094000
X009-USPolice Advisor I1,88001,88001,88001,88001,880094000
X010-USPolice Advisor II1,88001,88001,88001,88001,880094000
X011-USPolice Advisor III1,88001,88001,88001,88001,880094000
X012-USPolice Advisor IV11,88001,88001,88001,88001,880094000
X013-USSpecialist Advisor I1,88001,88001,88001,88001,880094000
X014-USSpecialist Advisor II1,88001,88001,88001,88001,880094000
X015-USSpecialist Advisor III11,88001,88001,88001,88001,880094000
X016-USSpecialist Advisor IV11,88001,88001,88001,88001,880094000
Labor Prices - Local National (Belize)
X001-LAdmin and Support I1,88001,88001,88001,88001,880094000
X002-LAdmin and Support II1,88001,88001,88001,88001,880094000
X003-LAdmin and Support III1,88001,88001,88001,88001,880094000
X004-LAdmin and Support IV1,88001,88001,88001,88001,880094000
X005-LCorrections Advisor I1,88001,88001,88001,88001,880094000
X006-LCorrections Advisor II1,88001,88001,88001,88001,880094000
X007-LCorrections Advisor III1,88001,88001,88001,88001,880094000
X008-LCorrections Advisor IV1,88001,88001,88001,88001,880094000
X009-LIT Advisor I1,88001,88001,88001,88001,880094000
X010-LIT Advisor II1,88001,88001,88001,88001,880094000
X011-LIT Advisor III1,88001,88001,88001,88001,880094000
X012-LIT Advisor IV1,88001,88001,88001,88001,880094000
X013-LPolice Advisor I1,88001,88001,88001,88001,880094000
X014-LPolice Advisor II1,88001,88001,88001,88001,880094000
X015-LPolice Advisor III1,88001,88001,88001,88001,880094000
X016-LPolice Advisor IV1,88001,88001,88001,88001,880094000
X017-LSpecialist Advisor I1,88001,88001,88001,88001,880094000
X018-LSpecialist Advisor II1,88001,88001,88001,88001,880094000
X019-LSpecialist Advisor III1,88001,88001,88001,88001,880094000
X020-LSpecialist Advisor IV1,88001,88001,88001,88001,880094000
X021-LSupply Technician1,88001,88001,88001,88001,880094000
Labor Prices - Third Country National
X001-TAdmin and Support I1,88001,88001,88001,88001,880094000
X002-TAdmin and Support II1,88001,88001,88001,88001,880094000
X003-TAdmin and Support III1,88001,88001,88001,88001,880094000
X004-TAdmin and Support IV1,88001,88001,88001,88001,880094000
X005-TCorrections Advisor I1,88001,88001,88001,88001,880094000
X006-TCorrections Advisor II1,88001,88001,88001,88001,880094000
X007-TCorrections Advisor III1,88001,88001,88001,88001,880094000
X008-TCorrections Advisor IV1,88001,88001,88001,88001,880094000
X009-TPolice Advisor I1,88001,88001,88001,88001,880094000
X010-TPolice Advisor II1,88001,88001,88001,88001,880094000
X011-TPolice Advisor III1,88001,88001,88001,88001,880094000
X012-TPolice Advisor IV1,88001,88001,88001,88001,880094000
X013-TSpecialist Advisor I1,88001,88001,88001,88001,880094000
X014-TSpecialist Advisor II1,88001,88001,88001,88001,880094000
X015-TSpecialist Advisor III1,88001,88001,88001,88001,880094000
X016-TSpecialist Advisor IV11,88001,88001,88001,88001,880094000

Subtotal Labor 4 ERROR:#N/A ERROR:#N/A ERROR:#N/A ERROR:#N/A ERROR:#N/A ERROR:#N/A $ - 0

ODCs

Contract Year 1 Contract Year 2 Contract Year 3 Contract Year 4 Contract Year 5 Six-Month Option (FAR 52.217-8)

RFP-specified DescriptionDir $Ind $SubtotalDir $Ind $SubtotalDir $Ind $SubtotalDir $Ind $SubtotalDir $Ind $SubtotalDir $Ind $Subtotal
X001-OHousing$ 150,000.00$ 150,000.00$ 150,000.00$ 150,000.00$ 150,000.00$ 150,000.00$ 150,000.00$ 150,000.00$ 150,000.00$ 150,000.00$ 75,000.00$ 75,000.00825,000
X002-OTDY$ 100,000.00$ 100,000.00$ 100,000.00$ 100,000.00$ 100,000.00$ 100,000.00$ 100,000.00$ 100,000.00$ 100,000.00$ 100,000.00$ 50,000.00$ 50,000.00550,000
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0
Subtotal ODCs250,000250,000250,000250,000250,000125,0001,375,000
ERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/AERROR:#N/AGrand Total$ 1,375,000.00
NTE Rate = Proposed not-to-exceed fully-loaded hourly labor rate
Hours = RFP-specified estimated number of productive hoursERROR:#N/A
Subtotal (Labor) = FTE x NTE Rate x Hours
Dir $ = RFP-specified estimated direct costs
Ind $ = Estimated ceiling indirect costs
Subtotal (ODCs/Materials) = Direct $ + Ind $
Total = Sum of Subtotals
Overall Proposed Price = Sum of Totals

5. Belize Direct Labor

Labor Prices - United States Citizen

Contract Year 1Contract Year 2Contract Year 3Contract Year 4Contract Year 5Six-Month Option (FAR 52.217-8)
SubCLINProject CodeRFP-specified Labor CategoryGS/LES EquivalentFTEDirect RateHoursSubtotalDirect RateHoursSubtotalDirect RateHoursSubtotalDirect RateHoursSubtotalDirect RateHoursSubtotalDirect RateHoursSubtotalTotal
X001-USAdmin and Support IGS-61,88001,88001,88001,88001,880094000
X002-USAdmin and Support IIGS-71,88001,88001,88001,88001,880094000
X003-USAdmin and Support IIIGS-81,88001,88001,88001,88001,880094000
X004-USAdmin and Support IVGS-91,88001,88001,88001,88001,880094000
X005-USCorrections Advisor IGS-111,88001,88001,88001,88001,880094000
X006-USCorrections Advisor IIGS-121,88001,88001,88001,88001,880094000
X007-USCorrections Advisor IIIGS-131,88001,88001,88001,88001,880094000
X008-USCorrections Advisor IVGS-141,88001,88001,88001,88001,880094000
X009-USPolice Advisor IGS-111,88001,88001,88001,88001,880094000
X010-USPolice Advisor IIGS-121,88001,88001,88001,88001,880094000
X011-USPolice Advisor IIIGS-131,88001,88001,88001,88001,880094000
X012-USPolice Advisor IVGS-1411,88001,88001,88001,88001,880094000
X013-USSpecialist Advisor IGS-111,88001,88001,88001,88001,880094000
X014-USSpecialist Advisor IIGS-121,88001,88001,88001,88001,880094000
X015-USSpecialist Advisor IIIGS-1311,88001,88001,88001,88001,880094000
X016-USSpecialist Advisor IVGS-1411,88001,88001,88001,88001,880094000
Labor Prices - Local National (Belize)
X001-LAdmin and Support ILES 6 ($11,574-$17,941)1,88001,88001,88001,88001,880094000
X002-LAdmin and Support IILES 7 ($17,137-$26,561)1,88001,88001,88001,88001,880094000
X003-LAdmin and Support IIILES08 ($20,565-$31,877)1,88001,88001,88001,88001,880094000
X004-LAdmin and Support IVLES09 ($24,678- $38,251)1,88001,88001,88001,88001,880094000
X005-LCorrections Advisor ILES08 ($20,565-$31,877)1,88001,88001,88001,88001,880094000
X006-LCorrections Advisor IILES09 ($24,678- $38,251)1,88001,88001,88001,88001,880094000
X007-LCorrections Advisor IIILES10 ($27,146-$42,077)1,88001,88001,88001,88001,880094000
X008-LCorrections Advisor IVLES11 ($29,861-$46,285)1,88001,88001,88001,88001,880094000
X009-LIT Advisor ILES 6 ($11,574-$17,941)1,88001,88001,88001,88001,880094000
X010-LIT Advisor IILES 7 ($17,137-$26,561)1,88001,88001,88001,88001,880094000
X011-LIT Advisor IIILES08 ($20,565-$31,877)1,88001,88001,88001,88001,880094000
X012-LIT Advisor IVLES09 ($24,678- $38,251)1,88001,88001,88001,88001,880094000
X013-LPolice Advisor ILES08 ($20,565-$31,877)1,88001,88001,88001,88001,880094000
X014-LPolice Advisor IILES09 ($24,678- $38,251)1,88001,88001,88001,88001,880094000
X015-LPolice Advisor IIILES10 ($27,146-$42,077)1,88001,88001,88001,88001,880094000
X016-LPolice Advisor IVLES11 ($29,861-$46,285)1,88001,88001,88001,88001,880094000
X017-LSpecialist Advisor ILES08 ($20,565-$31,877)1,88001,88001,88001,88001,880094000
X018-LSpecialist Advisor IILES09 ($24,678- $38,251)1,88001,88001,88001,88001,880094000
X019-LSpecialist Advisor IIILES10 ($27,146-$42,077)1,88001,88001,88001,88001,880094000
X020-LSpecialist Advisor IVLES11 ($29,861-$46,285)1,88001,88001,88001,88001,880094000
X021-LSupply Technician1,88001,88001,88001,88001,880094000
Labor Prices - Third Country National
X001-TAdmin and Support ILES 6 ($11,574-$17,941)1,88001,88001,88001,88001,880094000
X002-TAdmin and Support IILES 7 ($17,137-$26,561)1,88001,88001,88001,88001,880094000
X003-TAdmin and Support IIILES08 ($20,565-$31,877)1,88001,88001,88001,88001,880094000
X004-TAdmin and Support IVLES09 ($24,678- $38,251)1,88001,88001,88001,88001,880094000
X005-TCorrections Advisor ILES08 ($20,565-$31,877)1,88001,88001,88001,88001,880094000
X006-TCorrections Advisor IILES09 ($24,678- $38,251)1,88001,88001,88001,88001,880094000
X007-TCorrections Advisor IIILES10 ($27,146-$42,077)1,88001,88001,88001,88001,880094000
X008-TCorrections Advisor IVLES11 ($29,861-$46,285)1,88001,88001,88001,88001,880094000
X009-TPolice Advisor ILES08 ($20,565-$31,877)1,88001,88001,88001,88001,880094000
X010-TPolice Advisor IILES09 ($24,678- $38,251)1,88001,88001,88001,88001,880094000
X011-TPolice Advisor IIILES10 ($27,146-$42,077)1,88001,88001,88001,88001,880094000
X012-TPolice Advisor IVLES11 ($29,861-$46,285)1,88001,88001,88001,88001,880094000
X013-TSpecialist Advisor ILES08 ($20,565-$31,877)1,88001,88001,88001,88001,880094000
X014-TSpecialist Advisor IILES09 ($24,678- $38,251)1,88001,88001,88001,88001,880094000
X015-TSpecialist Advisor IIILES10 ($27,146-$42,077)1,88001,88001,88001,88001,880094000
X016-TSpecialist Advisor IVLES11 ($29,861-$46,285)11,88001,88001,88001,88001,880094000

Subtotal Labor 4 ERROR:#N/A ERROR:#N/A ERROR:#N/A ERROR:#N/A ERROR:#N/A ERROR:#N/A $ - 0

6. Costa Rica

Labor Prices - United States Citizen

Contract Year 1Contract Year 2Contract Year 3Contract Year 4Contract Year 5Six-Month Option (FAR 52.217-8)
SubCLINProject CodeRFP-specified Labor CategoryFTENTE RateHoursSubtotalNTE RateHoursSubtotalNTE RateHoursSubtotalNTE RateHoursSubtotalNTE RateHoursSubtotalNTE RateHoursSubtotalTotal
X001-USAdmin and Support I1,88001,88001,88001,88001,880094000
X002-USAdmin and Support II1,88001,88001,88001,88001,880094000
X003-USAdmin and Support III1,88001,88001,88001,88001,880094000
X004-USAdmin and Support IV1,88001,88001,88001,88001,880094000
X005-USCorrections Advisor I1,88001,88001,88001,88001,880094000
X006-USCorrections Advisor II1,88001,88001,88001,88001,880094000
X007-USCorrections Advisor III1,88001,88001,88001,88001,880094000
X008-USCorrections Advisor IV11,88001,88001,88001,88001,880094000
X009-USPolice Advisor I1,88001,88001,88001,88001,880094000
X010-USPolice Advisor II1,88001,88001,88001,88001,880094000
X011-USPolice Advisor III1,88001,88001,88001,88001,880094000
X012-USPolice Advisor IV11,88001,88001,88001,88001,880094000
X013-USSpecialist Advisor I1,88001,88001,88001,88001,880094000
X014-USSpecialist Advisor II1,88001,88001,88001,88001,880094000
X015-USSpecialist Advisor III21,88001,88001,88001,88001,880094000
X016-USSpecialist Advisor IV31,88001,88001,88001,88001,880094000
Labor Prices - Local National (Costa Rica)
X001-LAdmin and Support I21,88001,88001,88001,88001,880094000
X002-LAdmin and Support II31,88001,88001,88001,88001,880094000
X003-LAdmin and Support III21,88001,88001,88001,88001,880094000
X004-LAdmin and Support IV31,88001,88001,88001,88001,880094000
X005-LCorrections Advisor I1,88001,88001,88001,88001,880094000
X006-LCorrections Advisor II1,88001,88001,88001,88001,880094000
X007-LCorrections Advisor III1,88001,88001,88001,88001,880094000
X008-LCorrections Advisor IV1,88001,88001,88001,88001,880094000
X009-LIT Advisor I1,88001,88001,88001,88001,880094000
X010-LIT Advisor II1,88001,88001,88001,88001,880094000
X011-LIT Advisor III1,88001,88001,88001,88001,880094000
X012-LIT Advisor IV11,88001,88001,88001,88001,880094000
X013-LPolice Advisor I1,88001,88001,88001,88001,880094000
X014-LPolice Advisor II1,88001,88001,88001,88001,880094000
X015-LPolice Advisor III1,88001,88001,88001,88001,880094000
X016-LPolice Advisor IV1,88001,88001,88001,88001,880094000
X017-LSpecialist Advisor I1,88001,88001,88001,88001,880094000
X018-LSpecialist Advisor II11,88001,88001,88001,88001,880094000
X019-LSpecialist Advisor III11,88001,88001,88001,88001,880094000
X020-LSpecialist Advisor IV31,88001,88001,88001,88001,880094000
X021-LSupply Technician1,88001,88001,88001,88001,880094000
X022-LMonitoring and Evaluation Specialist11,88001,88001,88001,88001,880094000
Labor Prices - Third Country National
X001-TAdmin and Support I1,88001,88001,88001,88001,880094000
X002-TAdmin and Support II1,88001,88001,88001,88001,880094000
X003-TAdmin and Support III1,88001,88001,88001,88001,880094000
X004-TAdmin and Support IV1,88001,88001,88001,88001,880094000
X005-TCorrections Advisor I1,88001,88001,88001,88001,880094000
X006-TCorrections Advisor II1,88001,88001,88001,88001,880094000
X007-TCorrections Advisor III1,88001,88001,88001,88001,880094000
X008-TCorrections Advisor IV1,88001,88001,88001,88001,880094000
X009-TPolice Advisor I1,88001,88001,88001,88001,880094000
X010-TPolice Advisor II1,88001,88001,88001,88001,880094000
X011-TPolice Advisor III1,88001,88001,88001,88001,880094000
X012-TPolice Advisor IV1,88001,88001,88001,88001,880094000
X013-TSpecialist Advisor I1,88001,88001,88001,88001,880094000
X014-TSpecialist Advisor II1,88001,88001,88001,88001,880094000
X015-TSpecialist Advisor III1,88001,88001,88001,88001,880094000
X016-TSpecialist Advisor IV11,88001,88001,88001,88001,880094000

Subtotal Labor 25 0 0 0 0 0 0 $ - 0

ODCs
Contract Year 1Contract Year 2Contract Year 3Contract Year 4Contract Year 5Six-Month Option (FAR 52.217-8)
RFP-specified DescriptionDir $Ind $SubtotalDir $Ind $SubtotalDir $Ind $SubtotalDir $Ind $SubtotalDir $Ind $SubtotalDir $Ind $Subtotal
X001-OHousing$ 270,000.00$ 270,000.00$ 270,000.00$ 270,000.00$ 270,000.00$ 270,000.00$ 270,000.00$ 270,000.00$ 270,000.00$ 270,000.00$ 135,000.00$ 135,000.001,485,000
X002-OTDY$ 100,000.00$ 100,000.00$ 100,000.00$ 100,000.00$ 100,000.00$ 100,000.00$ 100,000.00$ 100,000.00$ 100,000.00$ 100,000.00$ 50,000.00$ 50,000.00550,000
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0
Subtotal ODCs370,000370,000370,000370,000370,000185,0002,035,000
370,000370,000370,000370,000370,000Grand Total$ 2,035,000.00
NTE Rate = Proposed not-to-exceed fully-loaded hourly labor rate
Hours = RFP-specified estimated number of productive hours185,000
Subtotal (Labor) = FTE x NTE Rate x Hours
Dir $ = RFP-specified estimated direct costs
Ind $ = Estimated ceiling indirect costs
Subtotal (ODCs/Materials) = Direct $ + Ind $
Total = Sum of Subtotals
Overall Proposed Price = Sum of Totals

7. Costa Rica Direct Labor

Labor Prices - United States Citizen

Contract Year 1Contract Year 2Contract Year 3Contract Year 4Contract Year 5Six-Month Option (FAR 52.217-8)
SubCLINProject CodeRFP-specified Labor CategoryGS/LES EquivalentFTEDirect RateHoursSubtotalDirect RateHoursSubtotalDirect RateHoursSubtotalDirect RateHoursSubtotalDirect RateHoursSubtotalDirect RateHoursSubtotalTotal
X001-USAdmin and Support IGS-61,88001,88001,88001,88001,880094000
X002-USAdmin and Support IIGS-71,88001,88001,88001,88001,880094000
X003-USAdmin and Support IIIGS-81,88001,88001,88001,88001,880094000
X004-USAdmin and Support IVGS-91,88001,88001,88001,88001,880094000
X005-USCorrections Advisor IGS-111,88001,88001,88001,88001,880094000
X006-USCorrections Advisor IIGS-121,88001,88001,88001,88001,880094000
X007-USCorrections Advisor IIIGS-131,88001,88001,88001,88001,880094000
X008-USCorrections Advisor IVGS-1411,88001,88001,88001,88001,880094000
X009-USPolice Advisor IGS-111,88001,88001,88001,88001,880094000
X010-USPolice Advisor IIGS-121,88001,88001,88001,88001,880094000
X011-USPolice Advisor IIIGS-131,88001,88001,88001,88001,880094000
X012-USPolice Advisor IVGS-1411,88001,88001,88001,88001,880094000
X013-USSpecialist Advisor IGS-111,88001,88001,88001,88001,880094000
X014-USSpecialist Advisor IIGS-121,88001,88001,88001,88001,880094000
X015-USSpecialist Advisor IIIGS-1321,88001,88001,88001,88001,880094000
X016-USSpecialist Advisor IVGS-1431,88001,88001,88001,88001,880094000
Labor Prices - Local National (Costa Rica)
X001-LAdmin and Support ILES 6 ($13,594-$22,431)21,88001,88001,88001,88001,880094000
X002-LAdmin and Support IILES 7 ($17,148-$28,293)31,88001,88001,88001,88001,880094000
X003-LAdmin and Support IIILES 8 ($22,380-$36,927)21,88001,88001,88001,88001,880094000
X004-LAdmin and Support IVLES09 ($28,369-$48,809)31,88001,88001,88001,88001,880094000
X005-LCorrections Advisor ILES09 ($28,369-$48,809)1,88001,88001,88001,88001,880094000
X006-LCorrections Advisor IILES10 ($39,789- $65,652)1,88001,88001,88001,88001,880094000
X007-LCorrections Advisor IIILES11 ($53,339- $88,009)1,88001,88001,88001,88001,880094000
X008-LCorrections Advisor IVLES12 ($68,716-$113,381)1,88001,88001,88001,88001,880094000
X009-LIT Advisor ILES 6 ($13,594-$22,431)1,88001,88001,88001,88001,880094000
X010-LIT Advisor IILES 7 ($17,148-$28,293)1,88001,88001,88001,88001,880094000
X011-LIT Advisor IIILES 8 ($22,380-$36,927)1,88001,88001,88001,88001,880094000
X012-LIT Advisor IVLES09 ($28,369-$48,809)11,88001,88001,88001,88001,880094000
X013-LPolice Advisor ILES09 ($28,369-$48,809)1,88001,88001,88001,88001,880094000
X014-LPolice Advisor IILES10 ($39,789- $65,652)1,88001,88001,88001,88001,880094000
X015-LPolice Advisor IIILES11 ($53,339- $88,009)1,88001,88001,88001,88001,880094000
X016-LPolice Advisor IVLES12 ($68,716-$113,381)1,88001,88001,88001,88001,880094000
X017-LSpecialist Advisor ILES09 ($28,369-$48,809)1,88001,88001,88001,88001,880094000
X018-LSpecialist Advisor IILES10 ($39,789- $65,652)11,88001,88001,88001,88001,880094000
X019-LSpecialist Advisor IIILES11 ($53,339- $88,009)11,88001,88001,88001,88001,880094000
X020-LSpecialist Advisor IVLES12 ($68,716-$113,381)31,88001,88001,88001,88001,880094000
X021-LSupply Technician1,88001,88001,88001,88001,880094000
X022-LMonitoring and Evaluation SpecialistLES12 ($68,716-$113,381)11,88001,88001,88001,88001,880094000
Labor Prices - Third Country National
X001-TAdmin and Support ILES 6 ($13,594-$22,431)1,88001,88001,88001,88001,880094000
X002-TAdmin and Support IILES 7 ($17,148-$28,293)1,88001,88001,88001,88001,880094000
X003-TAdmin and Support IIILES 8 ($22,380-$36,927)1,88001,88001,88001,88001,880094000
X004-TAdmin and Support IVLES09 ($28,369-$48,809)1,88001,88001,88001,88001,880094000
X005-TCorrections Advisor ILES09 ($28,369-$48,809)1,88001,88001,88001,88001,880094000
X006-TCorrections Advisor IILES10 ($39,789- $65,652)1,88001,88001,88001,88001,880094000
X007-TCorrections Advisor IIILES11 ($53,339- $88,009)1,88001,88001,88001,88001,880094000
X008-TCorrections Advisor IVLES12 ($68,716-$113,381)1,88001,88001,88001,88001,880094000
X009-TPolice Advisor ILES09 ($28,369-$48,809)1,88001,88001,88001,88001,880094000
X010-TPolice Advisor IILES10 ($39,789- $65,652)1,88001,88001,88001,88001,880094000
X011-TPolice Advisor IIILES11 ($53,339- $88,009)1,88001,88001,88001,88001,880094000
X012-TPolice Advisor IVLES12 ($68,716-$113,381)1,88001,88001,88001,88001,880094000
X013-TSpecialist Advisor ILES09 ($28,369-$48,809)1,88001,88001,88001,88001,880094000
X014-TSpecialist Advisor IILES10 ($39,789- $65,652)1,88001,88001,88001,88001,880094000
X015-TSpecialist Advisor IIILES11 ($53,339- $88,009)1,88001,88001,88001,88001,880094000
X016-TSpecialist Advisor IVLES12 ($68,716-$113,381)11,88001,88001,88001,88001,880094000

Grand Total ERROR:#REF!

8. El Salvador

Labor Prices - United States Citizen

Contract Year 1Contract Year 2Contract Year 3Contract Year 4Contract Year 5Six-Month Option (FAR 52.217-8)
SubCLINProject CodeRFP-specified Labor CategoryFTENTE RateHoursSubtotalNTE RateHoursSubtotalNTE RateHoursSubtotalNTE RateHoursSubtotalNTE RateHoursSubtotalNTE RateHoursSubtotalTotal
X001-USAdmin and Support I1,88001,88001,88001,88001,880094000
X002-USAdmin and Support II1,88001,88001,88001,88001,880094000
X003-USAdmin and Support III1,88001,88001,88001,88001,880094000
X004-USAdmin and Support IV11,88001,88001,88001,88001,880094000
X005-USCorrections Advisor I1,88001,88001,88001,88001,880094000
X006-USCorrections Advisor II1,88001,88001,88001,88001,880094000
X007-USCorrections Advisor III1,88001,88001,88001,88001,880094000
X008-USCorrections Advisor IV1,88001,88001,88001,88001,880094000
X009-USPolice Advisor I1,88001,88001,88001,88001,880094000
X010-USPolice Advisor II1,88001,88001,88001,88001,880094000
X011-USPolice Advisor III1,88001,88001,88001,88001,880094000
X012-USPolice Advisor IV21,88001,88001,88001,88001,880094000
X013-USSpecialist Advisor I1,88001,88001,88001,88001,880094000
X014-USSpecialist Advisor II21,88001,88001,88001,88001,880094000
X015-USSpecialist Advisor III1,88001,88001,88001,88001,880094000
X016-USSpecialist Advisor IV11,88001,88001,88001,88001,880094000
X017-USSubject Matter Experts21,88001,88001,88001,88001,880094000
Labor Prices - Local National (El Salvador)
X001-LAdmin and Support I1,88001,88001,88001,88001,880094000
X002-LAdmin and Support II1,88001,88001,88001,88001,880094000
X003-LAdmin and Support III11,88001,88001,88001,88001,880094000
X004-LAdmin and Support IV11,88001,88001,88001,88001,880094000
X005-LCorrections Advisor I1,88001,88001,88001,88001,880094000
X006-LCorrections Advisor II1,88001,88001,88001,88001,880094000
X007-LCorrections Advisor III1,88001,88001,88001,88001,880094000
X008-LCorrections Advisor IV1,88001,88001,88001,88001,880094000
X009-LIT Advisor I1,88001,88001,88001,88001,880094000
X010-LIT Advisor II11,88001,88001,88001,88001,880094000
X011-LIT Advisor III1,88001,88001,88001,88001,880094000
X012-LIT Advisor IV1,88001,88001,88001,88001,880094000
X013-LPolice Advisor I1,88001,88001,88001,88001,880094000
X014-LPolice Advisor II11,88001,88001,88001,88001,880094000
X015-LPolice Advisor III1,88001,88001,88001,88001,880094000
X016-LPolice Advisor IV1,88001,88001,88001,88001,880094000
X017-LSpecialist Advisor I21,88001,88001,88001,88001,880094000
X018-LSpecialist Advisor II11,88001,88001,88001,88001,880094000
X019-LSpecialist Advisor III21,88001,88001,88001,88001,880094000
X020-LSpecialist Advisor IV21,88001,88001,88001,88001,880094000
X021-LSupply Technician1,88001,88001,88001,88001,880094000
X022-LMonitoring and Evaluation Specialist11,88001,88001,88001,88001,880094000
Labor Prices - Third Country National
X001-TAdmin and Support I1,88001,88001,88001,88001,880094000
X002-TAdmin and Support II1,88001,88001,88001,88001,880094000
X003-TAdmin and Support III1,88001,88001,88001,88001,880094000
X004-TAdmin and Support IV1,88001,88001,88001,88001,880094000
X005-TCorrections Advisor I1,88001,88001,88001,88001,880094000
X006-TCorrections Advisor II1,88001,88001,88001,88001,880094000
X007-TCorrections Advisor III1,88001,88001,88001,88001,880094000
X008-TCorrections Advisor IV1,88001,88001,88001,88001,880094000
X009-TPolice Advisor I1,88001,88001,88001,88001,880094000
X010-TPolice Advisor II1,88001,88001,88001,88001,880094000
X011-TPolice Advisor III1,88001,88001,88001,88001,880094000
X012-TPolice Advisor IV21,88001,88001,88001,88001,880094000
X013-TSpecialist Advisor I1,88001,88001,88001,88001,880094000
X014-TSpecialist Advisor II1,88001,88001,88001,88001,880094000
X015-TSpecialist Advisor III31,88001,88001,88001,88001,880094000
X016-TSpecialist Advisor IV21,88001,88001,88001,88001,880094000

Subtotal Labor 27 0 0 0 0 0 0 $ - 0

ODCs
Contract Year 1Contract Year 2Contract Year 3Contract Year 4Contract Year 5Six-Month Option (FAR 52.217-8)
RFP-specified DescriptionDir $Ind $SubtotalDir $Ind $SubtotalDir $Ind $SubtotalDir $Ind $SubtotalDir $Ind $SubtotalDir $Ind $Subtotal
X001-OHousing$ 480,000.00$ 480,000.00$ 480,000.00$ 480,000.00$ 480,000.00$ 480,000.00$ 480,000.00$ 480,000.00$ 480,000.00$ 480,000.00$ 240,000.00$ 240,000.002,640,000
X002-OTDY$ 350,000.00$ 350,000.00$ 350,000.00$ 350,000.00$ 350,000.00$ 350,000.00$ 350,000.00$ 350,000.00$ 350,000.00$ 350,000.00$ 175,000.00$ 175,000.001,925,000
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0
Subtotal ODCs830,000830,000830,000830,000830,000415,0004,565,000
830,000830,000830,000830,000830,000Grand Total$ 4,565,000.00
NTE Rate = Proposed not-to-exceed fully-loaded hourly labor rate
Hours = RFP-specified estimated number of productive hours415,000
Subtotal (Labor) = FTE x NTE Rate x Hours
Dir $ = RFP-specified estimated direct costs
Ind $ = Estimated ceiling indirect costs
Subtotal (ODCs/Materials) = Direct $ + Ind $
Total = Sum of Subtotals
Overall Proposed Price = Sum of Totals

9. El Salvador Direct Labor

Labor Prices - United States Citizen

Contract Year 1Contract Year 2Contract Year 3Contract Year 4Contract Year 5Six-Month Option (FAR 52.217-8)
SubCLINProject CodeRFP-specified Labor CategoryGS/LES EquivalentFTEDirect RateHoursSubtotalDirect RateHoursSubtotalDirect RateHoursSubtotalDirect RateHoursSubtotalDirect RateHoursSubtotalDirect RateHoursSubtotalTotal
X001-USAdmin and Support IGS-61,88001,88001,88001,88001,880094000
X002-USAdmin and Support IIGS-71,88001,88001,88001,88001,880094000
X003-USAdmin and Support IIIGS-81,88001,88001,88001,88001,880094000
X004-USAdmin and Support IVGS-911,88001,88001,88001,88001,880094000
X005-USCorrections Advisor IGS-111,88001,88001,88001,88001,880094000
X006-USCorrections Advisor IIGS-121,88001,88001,88001,88001,880094000
X007-USCorrections Advisor IIIGS-131,88001,88001,88001,88001,880094000
X008-USCorrections Advisor IVGS-141,88001,88001,88001,88001,880094000
X009-USPolice Advisor IGS-111,88001,88001,88001,88001,880094000
X010-USPolice Advisor IIGS-121,88001,88001,88001,88001,880094000
X011-USPolice Advisor IIIGS-131,88001,88001,88001,88001,880094000
X012-USPolice Advisor IVGS-1421,88001,88001,88001,88001,880094000
X013-USSpecialist Advisor IGS-111,88001,88001,88001,88001,880094000
X014-USSpecialist Advisor IIGS-1221,88001,88001,88001,88001,880094000
X015-USSpecialist Advisor IIIGS-131,88001,88001,88001,88001,880094000
X016-USSpecialist Advisor IVGS-1411,88001,88001,88001,88001,880094000
X017-USSubject Matter ExpertGS-1521,88001,88001,88001,88001,880094000
Labor Prices - Local National (El Salvador)
X001-LAdmin and Support ILES 6 ($15,392-$23,904)1,88001,88001,88001,88001,880094000
X002-LAdmin and Support IILES 7 ($18,742-$29,280)1,88001,88001,88001,88001,880094000
X003-LAdmin and Support IIILES 8 ($23,366-$36,665)11,88001,88001,88001,88001,880094000
X004-LAdmin and Support IVLES 9 ($30,513-$48,106)11,88001,88001,88001,88001,880094000
X005-LCorrections Advisor ILES9 ($30,513-$48,106)1,88001,88001,88001,88001,880094000
X006-LCorrections Advisor IILES10 ($42,644-$67,136)1,88001,88001,88001,88001,880094000
X007-LCorrections Advisor IIILES11 ($53,128-$83,924)1,88001,88001,88001,88001,880094000
X008-LCorrections Advisor IVLES12 ($74,188-$117,585)1,88001,88001,88001,88001,880094000
X009-LIT Advisor ILES 6 ($15,392-$23,904)1,88001,88001,88001,88001,880094000
X010-LIT Advisor IILES 7 ($18,742-$29,280)11,88001,88001,88001,88001,880094000
X011-LIT Advisor IIILES 8 ($23,366-$36,665)1,88001,88001,88001,88001,880094000
X012-LIT Advisor IVLES 9 ($30,513-$48,106)1,88001,88001,88001,88001,880094000
X013-LPolice Advisor ILES9 ($30,513-$48,106)1,88001,88001,88001,88001,880094000
X014-LPolice Advisor IILES10 ($42,644-$67,136)11,88001,88001,88001,88001,880094000
X015-LPolice Advisor IIILES11 ($53,128-$83,924)1,88001,88001,88001,88001,880094000
X016-LPolice Advisor IVLES12 ($74,188-$117,585)1,88001,88001,88001,88001,880094000
X017-LSpecialist Advisor ILES9 ($30,513-$48,106)21,88001,88001,88001,88001,880094000
X018-LSpecialist Advisor IILES10 ($42,644-$67,136)11,88001,88001,88001,88001,880094000
X019-LSpecialist Advisor IIILES11 ($53,128-$83,924)21,88001,88001,88001,88001,880094000
X020-LSpecialist Advisor IVLES12 ($74,188-$117,585)21,88001,88001,88001,88001,880094000
X021-LSupply Technician1,88001,88001,88001,88001,880094000
X022-LMonitoring and Evaluation SpecialistLES12 ($74,188-$117,585)11,88001,88001,88001,88001,880094000
Labor Prices - Third Country National
X001-TAdmin and Support ILES 6 ($15,392-$23,904)1,88001,88001,88001,88001,880094000
X002-TAdmin and Support IILES 7 ($18,742-$29,280)1,88001,88001,88001,88001,880094000
X003-TAdmin and Support IIILES 8 ($23,366-$36,665)1,88001,88001,88001,88001,880094000
X004-TAdmin and Support IVLES 9 ($30,513-$48,106)1,88001,88001,88001,88001,880094000
X005-TCorrections Advisor ILES9 ($30,513-$48,106)1,88001,88001,88001,88001,880094000
X006-TCorrections Advisor IILES10 ($42,644-$67,136)1,88001,88001,88001,88001,880094000
X007-TCorrections Advisor IIILES11 ($53,128-$83,924)1,88001,88001,88001,88001,880094000
X008-TCorrections Advisor IVLES12 ($74,188-$117,585)1,88001,88001,88001,88001,880094000
X009-TPolice Advisor ILES9 ($30,513-$48,106)1,88001,88001,88001,88001,880094000
X010-TPolice Advisor IILES10 ($42,644-$67,136)1,88001,88001,88001,88001,880094000
X011-TPolice Advisor IIILES11 ($53,128-$83,924)1,88001,88001,88001,88001,880094000
X012-TPolice Advisor IVLES12 ($74,188-$117,585)21,88001,88001,88001,88001,880094000
X013-TSpecialist Advisor ILES9 ($30,513-$48,106)1,88001,88001,88001,88001,880094000
X014-TSpecialist Advisor IILES10 ($42,644-$67,136)1,88001,88001,88001,88001,880094000
X015-TSpecialist Advisor IIILES11 ($53,128-$83,924)31,88001,88001,88001,88001,880094000
X016-TSpecialist Advisor IVLES12 ($74,188-$117,585)21,88001,88001,88001,88001,880094000

10. Guatemala

Labor Prices - United States Citizen

Contract Year 1Contract Year 2Contract Year 3Contract Year 4Contract Year 5Six-Month Option (FAR 52.217-8)
SubCLINProject CodeRFP-specified Labor CategoryFTENTE RateHoursSubtotalNTE RateHoursSubtotalNTE RateHoursSubtotalNTE RateHoursSubtotalNTE RateHoursSubtotalNTE RateHoursSubtotalTotal
X001-USAdmin and Support I1,88001,88001,88001,88001,880094000
X002-USAdmin and Support II1,88001,88001,88001,88001,880094000
X003-USAdmin and Support III1,88001,88001,88001,88001,880094000
X004-USAdmin and Support IV1,88001,88001,88001,88001,880094000
X005-USCorrections Advisor I1,88001,88001,88001,88001,880094000
X006-USCorrections Advisor II1,88001,88001,88001,88001,880094000
X007-USCorrections Advisor III11,88001,88001,88001,88001,880094000
X008-USCorrections Advisor IV1,88001,88001,88001,88001,880094000
X009-USPolice Advisor I1,88001,88001,88001,88001,880094000
X010-USPolice Advisor II1,88001,88001,88001,88001,880094000
X011-USPolice Advisor III1,88001,88001,88001,88001,880094000
X012-USPolice Advisor IV11,88001,88001,88001,88001,880094000
X013-USSpecialist Advisor I1,88001,88001,88001,88001,880094000
X014-USSpecialist Advisor II1,88001,88001,88001,88001,880094000
X015-USSpecialist Advisor III31,88001,88001,88001,88001,880094000
X016-USSpecialist Advisor IV11,88001,88001,88001,88001,880094000
Labor Prices - Local National (Guatemala)
X001-LAdmin and Support I1,88001,88001,88001,88001,880094000
X002-LAdmin and Support II21,88001,88001,88001,88001,880094000
X003-LAdmin and Support III1,88001,88001,88001,88001,880094000
X004-LAdmin and Support IV21,88001,88001,88001,88001,880094000
X005-LCorrections Advisor I1,88001,88001,88001,88001,880094000
X006-LCorrections Advisor II1,88001,88001,88001,88001,880094000
X007-LCorrections Advisor III21,88001,88001,88001,88001,880094000
X008-LCorrections Advisor IV1,88001,88001,88001,88001,880094000
X009-LIT Advisor I1,88001,88001,88001,88001,880094000
X010-LIT Advisor II41,88001,88001,88001,88001,880094000
X011-LIT Advisor III11,88001,88001,88001,88001,880094000
X012-LIT Advisor IV1,88001,88001,88001,88001,880094000
X013-LPolice Advisor I1,88001,88001,88001,88001,880094000
X014-LPolice Advisor II31,88001,88001,88001,88001,880094000
X015-LPolice Advisor III11,88001,88001,88001,88001,880094000
X016-LPolice Advisor IV11,88001,88001,88001,88001,880094000
X017-LSpecialist Advisor I1,88001,88001,88001,88001,880094000
X018-LSpecialist Advisor II51,88001,88001,88001,88001,880094000
X019-LSpecialist Advisor III91,88001,88001,88001,88001,880094000
X020-LSpecialist Advisor IV51,88001,88001,88001,88001,880094000
X021-LSupply Technician11,88001,88001,88001,88001,880094000
X022-LMonitoring and Evaluation Specialist11,88001,88001,88001,88001,880094000
Labor Prices - Third Country National
X001-TAdmin and Support I1,88001,88001,88001,88001,880094000
X002-TAdmin and Support II1,88001,88001,88001,88001,880094000
X003-TAdmin and Support III1,88001,88001,88001,88001,880094000
X004-TAdmin and Support IV1,88001,88001,88001,88001,880094000
X005-TCorrections Advisor I1,88001,88001,88001,88001,880094000
X006-TCorrections Advisor II1,88001,88001,88001,88001,880094000
X007-TCorrections Advisor III1,88001,88001,88001,88001,880094000
X008-TCorrections Advisor IV1,88001,88001,88001,88001,880094000
X009-TPolice Advisor I1,88001,88001,88001,88001,880094000
X010-TPolice Advisor II1,88001,88001,88001,88001,880094000
X011-TPolice Advisor III1,88001,88001,88001,88001,880094000
X012-TPolice Advisor IV11,88001,88001,88001,88001,880094000
X013-TSpecialist Advisor I1,88001,88001,88001,88001,880094000
X014-TSpecialist Advisor II1,88001,88001,88001,88001,880094000
X015-TSpecialist Advisor III1,88001,88001,88001,88001,880094000
X016-TSpecialist Advisor IV21,88001,88001,88001,88001,880094000

Subtotal Labor 46 0 0 0 0 0 0 $ - 0

ODCs
Contract Year 1Contract Year 2Contract Year 3Contract Year 4Contract Year 5Six-Month Option (FAR 52.217-8)
RFP-specified DescriptionDir $Ind $SubtotalDir $Ind $SubtotalDir $Ind $SubtotalDir $Ind $SubtotalDir $Ind $SubtotalDir $Ind $Subtotal
X003-OHousing$ 330,000.00$ 330,000.00$ 330,000.00$ 330,000.00$ 330,000.00$ 330,000.00$ 330,000.00$ 330,000.00$ 330,000.00$ 330,000.00$ 165,000.00$ 165,000.001,815,000
X004-OTDY$ 200,000.00$ 200,000.00$ 200,000.00$ 200,000.00$ 200,000.00$ 200,000.00$ 200,000.00$ 200,000.00$ 200,000.00$ 200,000.00$ 100,000.00$ 100,000.001,100,000
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0- 0
Subtotal ODCs530,000530,000530,000530,000530,000265,0002,915,000
NTE Rate = Proposed not-to-exceed fully-loaded hourly labor rateERROR:#REF!
Hours = RFP-specified estimated number of productive hours
Subtotal (Labor) = FTE x NTE Rate x Hours
Dir $ = RFP-specified estimated direct costs
Ind $ = Estimated ceiling indirect costs
Subtotal (ODCs/Materials) = Direct $ + Ind $
Total = Sum of Subtotals
Overall Proposed Price = Sum of Totals

11. Guatemala Direct Labor

Labor Prices - United States Citizen

Contract Year 1Contract Year 2Contract Year 3Contract Year 4Contract Year 5Six-Month Option (FAR 52.217-8)
SubCLINProject CodeRFP-specified Labor CategoryGS/LES EquivalentFTEDirect RateHoursSubtotalDirect RateHoursSubtotalDirect RateHoursSubtotalDirect RateHoursSubtotalDirect RateHoursSubtotalDirect RateHoursSubtotalTotal
X001-USAdmin and Support IGS-61,88001,88001,88001,88001,880094000
X002-USAdmin and Support IIGS-71,88001,88001,88001,88001,880094000
X003-USAdmin and Support IIIGS-81,88001,88001,88001,88001,880094000
X004-USAdmin and Support IVGS-91,88001,88001,88001,88001,880094000
X005-USCorrections Advisor IGS-111,88001,88001,88001,88001,880094000
X006-USCorrections Advisor IIGS-121,88001,88001,88001,88001,880094000
X007-USCorrections Advisor IIIGS-1311,88001,88001,88001,88001,880094000
X008-USCorrections Advisor IVGS-141,88001,88001,88001,88001,880094000
X009-USPolice Advisor IGS-111,88001,88001,88001,88001,880094000
X010-USPolice Advisor IIGS-121,88001,88001,88001,88001,880094000
X011-USPolice Advisor IIIGS-131,88001,88001,88001,88001,880094000
X012-USPolice Advisor IVGS-1411,88001,88001,88001,88001,880094000
X013-USSpecialist Advisor IGS-111,88001,88001,88001,88001,880094000
X014-USSpecialist Advisor IIGS-121,88001,88001,88001,88001,880094000
X015-USSpecialist Advisor IIIGS-1331,88001,88001,88001,88001,880094000
X016-USSpecialist Advisor IVGS-1411,88001,88001,88001,88001,880094000
Labor Prices - Local National (Guatemala)
X001-LAdmin and Support ILES 6 ($13,557-$21,014)1,88001,88001,88001,88001,880094000
X002-LAdmin and Support IILES 7 ($18,993-$29,439)21,88001,88001,88001,88001,880094000
X003-LAdmin and Support IIILES 8 ($23,718-$36,763)1,88001,88001,88001,88001,880094000
X004-LAdmin and Support IVLES09 ($28,837-$44,698)21,88001,88001,88001,88001,880094000
X005-LCorrections Advisor ILES09 ($28,837-$44,698)1,88001,88001,88001,88001,880094000
X006-LCorrections Advisor IILES10 ($36,680-$56,854)1,88001,88001,88001,88001,880094000
X007-LCorrections Advisor IIILES11 ($50,779-$78,708)21,88001,88001,88001,88001,880094000
X008-LCorrections Advisor IVLES12 ($63,387-$98,248)1,88001,88001,88001,88001,880094000
X009-LIT Advisor ILES 6 ($13,557-$21,014)1,88001,88001,88001,88001,880094000
X010-LIT Advisor IILES 7 ($18,993-$29,439)41,88001,88001,88001,88001,880094000
X011-LIT Advisor IIILES 8 ($23,718-$36,763)11,88001,88001,88001,88001,880094000
X012-LIT Advisor IVLES09 ($28,837-$44,698)1,88001,88001,88001,88001,880094000

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