Appendix A - Pricing Spreadsheet 19FS1A22R0002_FINAL_4th REV.xlsx
XLSX spreadsheet 32 KB Posted
- Attached to
- Administrative and Training Program Support Services, Amendment 012 Federal contract opportunity
- Solicitation number
- 19FS1A22R0002
- Issued by
- Department of State
About this file
This pricing spreadsheet and associated solicitation request proposals for administrative and training program support services. Vendors are asked to provide fully loaded hourly rates for over 50 labor categories across instructional support, administrative support, management support, and other functions. The base period of performance is from October 2022 through August 2023 with four optional one-year extensions. The Department of State is seeking these services to support operations at the Foreign Service Institute. Proposals are due by June 6, 2022 with an anticipated award date in October 2022. Services include program assistance, curriculum development, accounting, data analysis, evaluation, and management support.
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Pricing Sheet
| Company Name: | Appendix A - FSI Training: Administrative and Professional Services |
| Pricing Spreadsheet | |
| Foreign Service Institute: Administrative Support Services | |
| Date: |
| Services (Labor Hour) | Labor Category Type | Approx hours Base Period Approx Award 10/31/2022-8/30/2023 | Avg Annual Hours - Option Years | Estimated No. Positions | Base Period - CLIN 0001A | |||||||||||||||||||||||||||||||
| Approx Award Date 10/31/2022-8/30/2023 | Option Year 1 - CLIN 1001A | Option Year 2 - CLIN 2001A | Option Year 3 - CLIN 3001A | Option Year 4 - CLIN 4001A | ||||||||||||||||||||||||||||||||
| Unloaded Rate | Loaded Rate | Evaluated Cost | OT Rate (if applicable) | Sunday Pay (if applicable) | Night Differential (if applicable) | Unloaded Rate | Loaded Rate | Evaluated Cost | OT Rate (if applicable) | Sunday Pay (if applicable) | Night Differential (if applicable) | Unloaded Rate | Loaded Rate | Evaluated Cost | OT Rate (if applicable) | Sunday Pay (if applicable) | Night Differential (if applicable) | Unloaded Rate | Loaded Rate | Evaluated Cost | OT Rate (if applicable) | Sunday Pay (if applicable) | Night Differential (if applicable) | Unloaded Rate | Loaded Rate | Evaluated Cost | OT Rate (if applicable) | Sunday Pay (if applicable) | Night Differential (if applicable) | |||||||
| Administrative Assistant | Administrative Support | 1752 | 1912 | 24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||||||
| Program Assistant I | Administrative Support | 1752 | 1912 | 24 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||||||
| Program Assistant II | Administrative Support | 1752 | 1912 | 71 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||||||
| Teaching Assistant | Instructional Support | 1752 | 1912 | 6 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||||||
| Course Chair/Instructor | Instruction | 1752 | 1912 | 3 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||||||
| Resilience Instructor (General) | Instruction | 1752 | 1912 | 1 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||||||
| Resilience Instructor (Mental Health Professional) | Instruction | 1752 | 1912 | 1 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||||||
| Curriculum Specialist/Instructional Designer I | Instructional Support | 1752 | 1912 | 1 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||||||
| Curriculum Specialist/Instructional Designer II | Instructional Support | 1752 | 1912 | 4 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||||||
| Curriculum Specialist/Instructional Designer III | Instructional Support | 1752 | 1912 | 6 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||||||
| Accounting Clerk | Management Support | 1752 | 1912 | 3 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||||||
| Budget & Fiscal Operations Support Analyst | Management Support | 1752 | 1912 | 1 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||||||
| Businesss Operational Specialist I | Management Support | 1752 | 1912 | 5 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||||||
| Businesss Operational Specialist II | Management Support | 1752 | 1912 | 5 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||||||
| Graphic Artist | Management Support | 1752 | 1912 | 2 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||||||
| Management Analyst I | Management Support | 1752 | 1912 | 3 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||||||
| Management Analyst II | Management Support | 1752 | 1912 | 2 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||||||
| Media Specialist | Management Support | 1752 | 1912 | 1 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||||||
| Support Service Specialist | Management Support | 1752 | 1912 | 1 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||||||
| Communications Advisor | Other | 1752 | 1912 | 1 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||||||
| Communications Specialist | Other | 1752 | 1912 | 1 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||||||
| Data Analyst I | Other | 1752 | 1912 | 1 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||||||
| Data Analyst II | Other | 1752 | 1912 | 3 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||||||
| Data Analyst III | Other | 1752 | 1912 | 1 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||||||
| Educational Technology Advisor I | Instructional Support | 1752 | 1912 | 1 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||||||
| Educational Technology Advisor II | Instructional Support | 1752 | 1912 | 1 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||||||
| Educational Technology Specialist | Instructional Support | 1752 | 1912 | 1 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||||||
| Evaluation Specialist I | Other | 1752 | 1912 | 1 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||||||
| Evaluation Specialist II | Other | 1752 | 1912 | 1 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||||||
| Evaluation Specialist III | Other | 1752 | 1912 | 1 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||||||
| Knowledge Management Specialist I | Other | 1752 | 1912 | 1 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||||||
| Knowledge Management Specialist II | Other | 1752 | 1912 | 1 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||||||
| Office of the Historian - Proofreader I | Other | 1752 | 1912 | 1 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||||||
| Office of the Historian - Proofreader II | Other | 1752 | 1912 | 1 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||||||
| Research Analyst | Other | 1752 | 1912 | 1 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||||||
| Systems Analyst | Instructional Support | 1752 | 1912 | 1 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||||||
| Technical Writer and SharePoint Administrator | Instructional Support | 1752 | 1912 | 1 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||||||
| Technology Systems Specialist | Instructional Support | 1752 | 1912 | 1 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||||||
| Training Instructor - LE Staff | Other | 1752 | 1912 | 1 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||||||
| Senior Emergency Management Specialist | Other | 1752 | 1912 | 1 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||||||
| LMS Communications Specilaist | Other | 1752 | 1912 | 1 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||||||
| LMS Research Analyst | Other | 1752 | 1912 | 1 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||||||
| MTT HR Instructor | Other | 1752 | 1912 | 1 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||||||
| OMT Communication Expert | Other | 1752 | 1912 | 1 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||||||
| Senior Curriculum and Learning path Instructor | Other | 1752 | 1912 | 1 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||||||
| Training Instructor - FALS | Other | 1752 | 1912 | 1 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||||||
| Total Annul Cost - Labor Hour Positions | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||||||||||
| Services (Firm-Fixed Price) | Labor Category Code | Avg Annual Hours (Base Period) | Avg Annual Hours | Estimated No. Positions | Base Period - CLIN 0001B | Option Year 1 - CLIN 1001B | Option Year 2 - CLIN 2001B | Option Year 3 - CLIN 3001B | Option Year 4 - CLIN 4001B | |||||||||||||||||||||||||||
| Annual Cost Per Position | Annual Total Cost | Annual Cost Per Position | Annual Total Cost | Annual Cost Per Position | Annual Total Cost | Annual Cost Per Position | Annual Total Cost | Annual Cost Per Position | Annual Total Cost | |||||||||||||||||||||||||||
| SLS Evaluation Specialist - Language Testing | Other | Annual | 1 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||
| SLS Evaluation Specialist - Education Program Evaluation | Other | Annual | 2 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||
| SLS Evaluation Specialist - Learning Analytics | Other | Annual | 2 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||
| Total Annul Cost - Labor Hour Positions | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||||||||||
| Management (Firm-Fixed Price) | Labor Category Code | Avg Annual Hours (Base Period) | Avg Annual Hours | Number of Positions | Base Period - CLIN 0001B | Option Year 1 - CLIN 1001B | Option Year 2 - CLIN 2001B | Option Year 3 - CLIN 3001B | Option Year 4 - CLIN 4001B | FAR clause 52.217-8 |
Six Month Extension
| Annual Cost Per Position | Annual Total Cost | Annual Cost Per Position | Annual Total Cost | Annual Cost Per Position | Annual Total Cost | Annual Cost Per Position | Annual Total Cost | Annual Cost Per Position | Annual Total Cost | M.4.3.1 - OY4 divided by 2 | |||||||||
| Program Manager | PM | Annual | 2 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||
| Total Evaluated Price | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Notes:
File details come from the government source that posted it. Updated .