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Sheet1
| Human Resources Information Technology Program Management Office (HRSITPMO) Support Systems Production and Customer Support Services |
| Read thoroughly before completing worksheet |
The pricing worksheet provided shall be used for all proposed pricing under RFP. Each tab included will be completed by each Offeror proposing on the HRSITPMO Support Systems Production and Customer Support Services RFP or the vendor will be considered non-responsive with the requirements of the solicitation.
| Worksheets | |
| TAB | Description |
| CLIN Pricing | Pricing will be generated based on rate inputs. Provide fully burdened rates for each category provided to be used for entire period of performance of the contract. If the vendor uses different naming mechanisms for the job categories listed, enter your Function/Title in appropriate column. All hours are fixed amounts and should not be adjusted. The labor categories provided are a requirement of the solicitation and should not be changed, unless appropriate rationale is provided as described in PWS Section 6.0 Personnel Requirements. |
| Summary | Pricing Worksheet for total contract cost, all amounts are auto calculating cells; total task order costs will be generated based on formulas provided. Contractors are encourage to review and ensure the summary totals are correct before submitting their quote. |
| Quantities provided are to be used for evaluation purposes only and do not guarantee work to be performed. Offerors shall not change these quantities when completing the pricing worksheet, if changed the offeror will be considered non-responsive with the requirements of the solicitation. | |
Base Period
| Base Period | | | | | |
| CLIN 00001 - HRSITPMO Systems Production and Customer Support Firm-Fixed Price | | | | | |
| Labor Category | Function/Title | Key Personnel | Hours | Hourly Rate | Total |
| Help Desk/Computer/Data Entry Operator | | | | | $ - 0 |
| Journeyman Help Desk/Computer/Data Entry Operator | | | 43,200 | | $ - 0 |
| Senior Help Desk/Computer/Data Entry Operator | | | 7,200 | | $ - 0 |
| Lead Help Desk/Computer/Data Entry Operator | | X | 3,600 | | $ - 0 |
| | | | | $ - 0 |
| | | | | $ - 0 |
| | | | | $ - 0 |
| CLIN 00002 - Extended Support for HRSITPMO Systems Production and Customer Support Labor Hour | | | | | |
| Labor Category | Function/Title | Key Personnel | Hours | Hourly Rate | Total |
| Help Desk/Computer/Data Entry Operator | | | 18,000 | | $ - 0 |
| Journeyman Help Desk/Computer/Data Entry Operator | | | 28,800 | | $ - 0 |
| Senior Help Desk/Computer/Data Entry Operator | | | 3,600 | | $ - 0 |
| Lead Help Desk/Computer/Data Entry Operator | | X | 3,600 | | $ - 0 |
| | | | | $ - 0 |
| | | | | $ - 0 |
| | | | | $ - 0 |
| Labor Hour CLIN 00002 represents unanticipated and extended tasking related to Systems Production and Customer Support services beyond the support required under CLIN 00001 that could not be estimated prior to award. | | | | | |
| TOTAL Extended Price | $ - 0 |
| TOTAL Monthly Price | $ - 0 |
Option Period 1
| Option Period 1 | | | | | |
| CLIN 10001 - HRSITPMO Systems Production and Customer Support Firm-Fixed Price | | | | | |
| Labor Category | Function/Title | Key Personnel | Hours | Hourly Rate | Total |
| Help Desk/Computer/Data Entry Operator | | | | | $ - 0 |
| Journeyman Help Desk/Computer/Data Entry Operator | | | 43,200 | | $ - 0 |
| Senior Help Desk/Computer/Data Entry Operator | | | 7,200 | | $ - 0 |
| Lead Help Desk/Computer/Data Entry Operator | | X | 3,600 | | $ - 0 |
| | | | | $ - 0 |
| | | | | $ - 0 |
| | | | | $ - 0 |
| CLIN 10002 - Extended Support for HRSITPMO Systems Production and Customer Support Labor Hour | | | | | |
| Labor Category | Function/Title | Key Personnel | Hours | Hourly Rate | Total |
| Help Desk/Computer/Data Entry Operator | | | 18,000 | | $ - 0 |
| Journeyman Help Desk/Computer/Data Entry Operator | | | 28,800 | | $ - 0 |
| Senior Help Desk/Computer/Data Entry Operator | | | 3,600 | | $ - 0 |
| Lead Help Desk/Computer/Data Entry Operator | | X | 3,600 | | $ - 0 |
| | | | | $ - 0 |
| | | | | $ - 0 |
| | | | | $ - 0 |
| Labor Hour CLIN 10002 represents unanticipated and extended tasking related to Systems Production and Customer Support services beyond the support required under CLIN 10001 that could not be estimated prior to award. | | | | | |
| TOTAL Extended Price | $ - 0 |
| TOTAL Monthly Price | $ - 0 |
Option Period 2
| Option Period 2 | | | | | |
| CLIN 20001 - HRSITPMO Systems Production and Customer Support Firm-Fixed Price | | | | | |
| Labor Category | Function/Title | Key Personnel | Hours | Hourly Rate | Total |
| Help Desk/Computer/Data Entry Operator | | | | | $ - 0 |
| Journeyman Help Desk/Computer/Data Entry Operator | | | 43,200 | | $ - 0 |
| Senior Help Desk/Computer/Data Entry Operator | | | 7,200 | | $ - 0 |
| Lead Help Desk/Computer/Data Entry Operator | | X | 3,600 | | $ - 0 |
| | | | | $ - 0 |
| | | | | $ - 0 |
| | | | | $ - 0 |
| CLIN 20002 - Extended Support for HRSITPMO Systems Production and Customer Support Labor Hour | | | | | |
| Labor Category | Function/Title | Key Personnel | Hours | Hourly Rate | Total |
| Help Desk/Computer/Data Entry Operator | | | 18,000 | | $ - 0 |
| Journeyman Help Desk/Computer/Data Entry Operator | | | 28,800 | | $ - 0 |
| Senior Help Desk/Computer/Data Entry Operator | | | 3,600 | | $ - 0 |
| Lead Help Desk/Computer/Data Entry Operator | | X | 3,600 | | $ - 0 |
| | | | | $ - 0 |
| | | | | $ - 0 |
| | | | | $ - 0 |
| Labor Hour CLIN 20002 represents unanticipated and extended tasking related to Systems Production and Customer Support services beyond the support required under CLIN 20001 that could not be estimated prior to award. | | | | | |
| TOTAL Extended Price | $ - 0 |
| TOTAL Monthly Price | $ - 0 |
Option Period 3
| Option Period 3 | | | | | |
| CLIN 30001 - HRSITPMO Systems Production and Customer Support Firm-Fixed Price | | | | | |
| Labor Category | Function/Title | Key Personnel | Hours | Hourly Rate | Total |
| Help Desk/Computer/Data Entry Operator | | | | | $ - 0 |
| Journeyman Help Desk/Computer/Data Entry Operator | | | 43,200 | | $ - 0 |
| Senior Help Desk/Computer/Data Entry Operator | | | 7,200 | | $ - 0 |
| Lead Help Desk/Computer/Data Entry Operator | | X | 3,600 | | $ - 0 |
| | | | | $ - 0 |
| | | | | $ - 0 |
| | | | | $ - 0 |
| CLIN 30002 - Extended Support for HRSITPMO Systems Production and Customer Support Labor Hour | | | | | |
| Labor Category | Function/Title | Key Personnel | Hours | Hourly Rate | Total |
| Help Desk/Computer/Data Entry Operator | | | 18,000 | | $ - 0 |
| Journeyman Help Desk/Computer/Data Entry Operator | | | 28,800 | | $ - 0 |
| Senior Help Desk/Computer/Data Entry Operator | | | 3,600 | | $ - 0 |
| Lead Help Desk/Computer/Data Entry Operator | | X | 3,600 | | $ - 0 |
| | | | | $ - 0 |
| | | | | $ - 0 |
| | | | | $ - 0 |
| Labor Hour CLIN 30002 represents unanticipated and extended tasking related to Systems Production and Customer Support services beyond the support required under CLIN 30001 that could not be estimated prior to award. | | | | | |
| TOTAL Extended Price | $ - 0 |
| TOTAL Monthly Price | $ - 0 |
Option Period 4
| Option Period 4 | | | | | |
| CLIN 40001 - HRSITPMO Systems Production and Customer Support Firm-Fixed Price | | | | | |
| Labor Category | Function/Title | Key Personnel | Hours | Hourly Rate | Total |
| Help Desk/Computer/Data Entry Operator | | | | | $ - 0 |
| Journeyman Help Desk/Computer/Data Entry Operator | | | 43,200 | | $ - 0 |
| Senior Help Desk/Computer/Data Entry Operator | | | 7,200 | | $ - 0 |
| Lead Help Desk/Computer/Data Entry Operator | | X | 3,600 | | $ - 0 |
| | | | | $ - 0 |
| | | | | $ - 0 |
| | | | | $ - 0 |
| CLIN 40002 - Extended Support for HRSITPMO Systems Production and Customer Support Labor Hour | | | | | |
| Labor Category | Function/Title | Key Personnel | Hours | Hourly Rate | Total |
| Help Desk/Computer/Data Entry Operator | | | 18,000 | | $ - 0 |
| Journeyman Help Desk/Computer/Data Entry Operator | | | 28,800 | | $ - 0 |
| Senior Help Desk/Computer/Data Entry Operator | | | 3,600 | | $ - 0 |
| Lead Help Desk/Computer/Data Entry Operator | | X | 3,600 | | $ - 0 |
| | | | | $ - 0 |
| | | | | $ - 0 |
| | | | | $ - 0 |
| Labor Hour CLIN 40002 represents unanticipated and extended tasking related to Systems Production and Customer Support services beyond the support required under CLIN 40001 that could not be estimated prior to award. | | | | | |
| TOTAL Extended Price | $ - 0 |
| TOTAL Monthly Price | $ - 0 |
SUMMARY
| CLIN BREAKDOWN SUMMARY | | | | | | |
| BASE | BASE | OPTION PERIOD 1 | OPTION PERIOD 2 | OPTION PERIOD 3 | OPTION PERIOD 4 | TOTAL |
| HRSITPMO Systems Production and Customer Support Firm-Fixed Price | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Extended Support for HRSITPMO Systems Production and Customer Support Labor Hour | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| TOTAL | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| CLINS | COST |
| CLIN 00001 - HRSITPMO Systems Production and Customer Support Firm-Fixed Price | $ - 0 |
| CLIN 00002 - Extended Support for HRSITPMO Systems Production and Customer Support Labor Hour | $ - 0 |
| CLIN 10001 - HRSITPMO Systems Production and Customer Support Firm-Fixed Price | $ - 0 |
| CLIN 10002 - Extended Support for HRSITPMO Systems Production and Customer Support Labor Hour | $ - 0 |
| CLIN 20001 - HRSITPMO Systems Production and Customer Support Firm-Fixed Price | $ - 0 |
| CLIN 20002 - Extended Support for HRSITPMO Systems Production and Customer Support Labor Hour | $ - 0 |
| CLIN 30001 - HRSITPMO Systems Production and Customer Support Firm-Fixed Price | $ - 0 |
| CLIN 30002 - Extended Support for HRSITPMO Systems Production and Customer Support Labor Hour | $ - 0 |
| CLIN 40001 - HRSITPMO Systems Production and Customer Support Firm-Fixed Price | $ - 0 |
| CLIN 40002 - Extended Support for HRSITPMO Systems Production and Customer Support Labor Hour | $ - 0 |
TOTAL $ - 0