RFP_277-15-0424 _Attachment_14 _IT_Worksheets.xlsx
XLSX spreadsheet 65 KB Posted
- Solicitation number
- 277-15-0424
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RFP No. 277-15-0424 Attachment 14 IT Total Estimate Cost Worksheets
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Instructions
| INSTRUCTIONS |
| Enter costs or information in the cells with this color background -----------> |
Three types of worksheets are used to estimate IT Costs. The "Summary" worksheet captures contract and task information and summaries cost data from the "Labor" cost worksheets and "Other IT" cost worksheets. Five fiscal years are provided for the "Labor" and "Other IT" cost worksheets. Begin by entering cost data in both worksheets for each fiscal year.
NOTE: This information corresponds to the Type of IT Cost column on the IT Summary Worksheet.
1. SUPPORT ( LABOR) SERVICES: such as management information systems development, computer programming, documentation of systems, statistical programming, data entry, computer training, maintaining personal computers, providing PC end user support services, supervision of IT functions, planning, etc.
2. HARDWARE/EQUIPMENT: such as personal computers, computer monitors, document scanners, color plotters, computer-driven slide preparation, and projection equipment, compact storage devices, local area network (LAN) servers telecommunications equipment, LAN cabling, and related components (tape-to-tape, uninterruptible power supply devices), parts and peripheral devices (printer, keyboards, external storage devices, mice.)
3. FIRMWARE & PROPRIETARY SOFTWARE: Packages such as Windows 2000/XP, MS Word, Ms Excel, MS Project, MS PowerPoint, MS Access, Oracle, SAS, SPSS.
4. SPECIAL (NON LABOR) SERVICES: such as telephone, fax, electronic searches, purchasing computer time on mainframe computer, accessing on-line data bases such as JURIS, MEDLARS, MEDLINE, LEGISLATE, purchasing value-added services such as CompuServe and Time Net.
5. SUPPLIES: such as diskettes, printer cartridges, ribbons, paper, other consumable supplies, surge protectors, glare screens, etc.
Summary
| Substance Abuse and Mental Health Services Administration (SAMHSA) |
| Office of Program Services (OPS), Division of Management Systems - Information Technology Team (DMS-IT) |
| Proposed IT Total Estimate Worksheet |
Solicitation No: 277-15-0424
Contract Title: Health Communications and Marketing (HCM) for Public Engagement
| Type of IT Cost | Estimated IT | |
| Cost Year 1 | Estimated IT | |
| Cost Year 2 | Estimated IT | |
| Cost Year 3 | Estimated IT | |
| Cost Year 4 | Estimated IT | |
| Cost Year 5 | Estimated Total |
IT Cost
| Fiscal Year | |
| 1. IT (Direct Labor) Support Services | |
| newuser: 1. SUPPORT ( LABOR) SERVICES: such as management information systems development, computer programming, documentation of systems, statistical programming, data entry, computer training, maintaining personal computers, providing PC end user support services, supervision of IT functions, planning, etc. | $0.00 |
| : Enter costs in worksheet: Labor Year 1. | $0.00 |
| : Enter costs in worksheet: Labor Year 2. | $0.00 |
: Enter costs in worksheet: Labor Year 3.
| $0.00 | |
| : Enter costs in worksheet: Labor Year 4. | $0.00 |
| : Enter costs in worksheet: Labor Year 5. | $0.00 |
| 2. Hardware & Other Equipment |
newuser: 2. HARDWARE/EQUIPMENT: such as personal computers, computer monitors, document scanners, color plotters, computer-driven slide preparation, and projection equipment, compact storage devices, local area network (LAN) servers telecommunications equipment, LAN cabling, and related components (tape-to-tape, uninterruptible power supply devices), parts and peripheral devices (printer, keyboards, external storage devices, mice.)
| : Enter costs in worksheet: Labor Year 2. | $0.00 |
| : Enter costs in worksheet: Other IT Year 1. | $0.00 |
| : Enter costs in worksheet: Other IT Year 2. | $0.00 |
| : Enter costs in worksheet: Other IT Year 3. | $0.00 |
| : Enter costs in worksheet: Other IT Year 4. | $0.00 |
| : Enter costs in worksheet: Other IT Year 5. | $0.00 |
| 3. Firmware/Proprietary Software |
newuser: 3. FIRMWARE & PROPRIETARY SOFTWARE: Packages such as Windows 2000/XP, MS Word, Ms Excel, MS Project, MS PowerPoint, MS Access, Oracle, SAS, SPSS.
: Enter costs in worksheet: Labor Year 3.
| : Enter costs in worksheet: Other IT Year 2. | $0.00 |
| : Enter costs in worksheet: Other IT Year 1. | $0.00 |
| : Enter costs in worksheet: Other IT Year 2. | $0.00 |
| : Enter costs in worksheet: Other IT Year 3. | $0.00 |
| : Enter costs in worksheet: Other IT Year 4. | $0.00 |
| : Enter costs in worksheet: Other IT Year 5. | $0.00 |
| 4. Special (Non-Labor) Services |
newuser: 4. SPECIAL (NON LABOR) SERVICES: such as telephone, fax, electronic searches, purchasing computer time on mainframe computer, accessing on-line data bases such as JURIS, MEDLARS, MEDLINE, LEGISLATE, purchasing value-added services such as CompuServe and Time Net.
: Enter costs in worksheet: Labor Year 4.
: Enter costs in worksheet: Other IT Year 3.
| : Enter costs in worksheet: Other IT Year 2. | $0.00 |
| : Enter costs in worksheet: Other IT Year 1. | $0.00 |
| : Enter costs in worksheet: Other IT Year 2. | $0.00 |
| : Enter costs in worksheet: Other IT Year 3. | $0.00 |
| : Enter costs in worksheet: Other IT Year 4. | $0.00 |
| : Enter costs in worksheet: Other IT Year 5. | $0.00 |
| 5. IT Supplies |
: 5. SUPPLIES: such as diskettes, printer cartridges, ribbons, paper, other consumable supplies, surge protectors, glare screens, etc.
: Enter costs in worksheet: Labor Year 5.
: Enter costs in worksheet: Other IT Year 4.
: Enter costs in worksheet: Other IT Year 3.
: Enter costs in worksheet: Other IT Year 2. $0.00 : Enter costs in worksheet: Other IT Year 1.
: Enter costs in worksheet: Other IT Year 5.
: Enter costs in worksheet: Other IT Year 4.
| : Enter costs in worksheet: Other IT Year 3. | $0.00 | |
| : Enter costs in worksheet: Other IT Year 2. | $0.00 | |
| : Enter costs in worksheet: Other IT Year 3. | $0.00 | |
| : Enter costs in worksheet: Other IT Year 4. | $0.00 | |
| : Enter costs in worksheet: Other IT Year 5. | $0.00 | |
| 6. Total IT Contract Costs | $0.00 |
: Total IT costs of items 1-5.
: Enter costs in worksheet: Other IT Year 5.
: Enter costs in worksheet: Other IT Year 4.
: Enter costs in worksheet: Other IT Year 3. $0.00 : Total IT costs of items 1-5.
: Enter costs in worksheet: Other IT Year 5.
: Enter costs in worksheet: Other IT Year 4. $0.00 : Total IT costs of items 1-5.
| : Enter costs in worksheet: Other IT Year 5. | $0.00 | ||||||
| : Total IT costs of items 1-5. | $0.00 | ||||||
| : Total IT costs of items 1-5. | $0.00 | ||||||
| 7. Total Non-IT Contract Costs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| 8. Total Contract Costs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Note: All estimated IT costs shown must be fully burdened appropriately to include Fringe, Benefits, Overhead, G & A, and Fee. |
| Note to offerors: Attach supporting detailed worksheets. |
RFP No. 277-15-0424 Health Communications and Marketing (HCM) for Public Engagement Attachment 14: IT Worksheets
Labor Year 1
| Solicitation No: | 277-15-0424 |
| Contract Title: | Health Communications and Marketing (HCM) for Public Engagement |
Proposed IT LABOR SERVICES Year: 1
| Description | Hours | Rate | Cost |
| $0.00 | |||
| $0.00 | |||
| $0.00 | |||
| $0.00 | |||
| $0.00 | |||
| $0.00 | |||
| $0.00 | |||
| $0.00 | |||
| $0.00 | |||
| Total IT Labor | $0.00 |
Fringe Benefits @ 0.00% $0.00
Subtotal $0.00
Overhead @ 0.00% $0.00
| Total IT (Director Labor, Fringe Benefits, | $0.00 | |
| and Overhead) | ||
| G & A Expenses @ | 0.00% | $0.00 |
| Total IT (Director Labor, Fringe Benefits, | $0.00 | |
| and Overhead) + G & A | ||
| Fixed Fee @ | 0.00% | $0.00 |
TOTAL IT (LABOR) SERVICES $0.00
&D &T &P of &N
Other IT Year 1
| Solicitation No: | 277-15-0424 |
| Contract Title: | Health Communications and Marketing (HCM) for Public Engagement |
| Proposed OTHER IT DIRECT COSTS Year: 1 |
| Description | Hardware & Other Equipment | Firmware/ Proprietary Software | Special (Non-Labor) Service Cost | IT Supplies |
| $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | |
| Subtotal | $0.00 | $0.00 | $0.00 | $0.00 |
G & A Expense @ 0.00% $0.00 $0.00 $0.00 $0.00
Subtotal $0.00 $0.00 $0.00 $0.00
Fixed Fee @ 0.00% $0.00 $0.00 $0.00 $0.00
| TOTAL COSTS | $0.00 | $0.00 | $0.00 | $0.00 | |
| Grand Total: | $0.00 |
&D &T &P of &N
Labor Year 2
| Solicitation No: | 277-15-0424 |
| Contract Title: | Health Communications and Marketing (HCM) for Public Engagement |
Proposed IT LABOR SERVICES Year: 2
| Description | Hours | Rate | Cost |
| $0.00 | |||
| $0.00 | |||
| $0.00 | |||
| $0.00 | |||
| $0.00 | |||
| $0.00 | |||
| $0.00 | |||
| $0.00 | |||
| $0.00 | |||
| Total IT Labor | $0.00 |
Fringe Benefits @ 0.00% $0.00
Subtotal $0.00
Overhead @ 0.00% $0.00
| Total IT (Director Labor, Fringe Benefits, | $0.00 | |
| and Overhead) | ||
| G & A Expenses @ | 0.00% | $0.00 |
| Total IT (Director Labor, Fringe Benefits, | $0.00 | |
| and Overhead) + G & A | ||
| Fixed Fee @ | 0.00% | $0.00 |
TOTAL IT (LABOR) SERVICES $0.00
&D &T &P of &N
Other IT Year 2
| Solicitation No: | 277-15-0424 |
| Contract Title: | Health Communications and Marketing (HCM) for Public Engagement |
| Proposed OTHER IT DIRECT COSTS Year: 2 |
| Description | Hardware & Other Equipment | Firmware/ Proprietary Software | Special (Non-Labor) Service Cost | IT Supplies |
| $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | |
| Subtotal | $0.00 | $0.00 | $0.00 | $0.00 |
G & A Expense @ 0.00% $0.00 $0.00 $0.00 $0.00
Subtotal $0.00 $0.00 $0.00 $0.00
Fixed Fee @ 0.00% $0.00 $0.00 $0.00 $0.00
| TOTAL COSTS | $0.00 | $0.00 | $0.00 | $0.00 | |
| Grand Total: | $0.00 |
&D &T &P of &N
Labor Year 3
| Solicitation No: | 277-15-0424 |
| Contract Title: | Health Communications and Marketing (HCM) for Public Engagement |
Proposed IT LABOR SERVICES Year: 3
| Description | Hours | Rate | Cost |
| $0.00 | |||
| $0.00 | |||
| $0.00 | |||
| $0.00 | |||
| $0.00 | |||
| $0.00 | |||
| $0.00 | |||
| $0.00 | |||
| $0.00 | |||
| Total IT Labor | $0.00 |
Fringe Benefits @ 0.00% $0.00
Subtotal $0.00
Overhead @ 0.00% $0.00
| Total IT (Director Labor, Fringe Benefits, | $0.00 | |
| and Overhead) | ||
| G & A Expenses @ | 0.00% | $0.00 |
| Total IT (Director Labor, Fringe Benefits, | $0.00 | |
| and Overhead) + G & A | ||
| Fixed Fee @ | 0.00% | $0.00 |
TOTAL IT (LABOR) SERVICES $0.00
&D &T &P of &N
Other IT Year 3
| Solicitation No: | 277-15-0424 |
| Contract Title: | Health Communications and Marketing (HCM) for Public Engagement |
| Proposed OTHER IT DIRECT COSTS Year: 3 |
| Description | Hardware & Other Equipment | Firmware/ Proprietary Software | Special (Non-Labor) Service Cost | IT Supplies |
| $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | |
| Subtotal | $0.00 | $0.00 | $0.00 | $0.00 |
G & A Expense @ 0.00% $0.00 $0.00 $0.00 $0.00
Subtotal $0.00 $0.00 $0.00 $0.00
Fixed Fee @ 0.00% $0.00 $0.00 $0.00 $0.00
| TOTAL COSTS | $0.00 | $0.00 | $0.00 | $0.00 | |
| Grand Total: | $0.00 |
&D &T &P of &N
Labor Year 4
| Solicitation No: | 277-15-0424 |
| Contract Title: | Health Communications and Marketing (HCM) for Public Engagement |
Proposed IT LABOR SERVICES Year: 4
| Description | Hours | Rate | Cost |
| $0.00 | |||
| $0.00 | |||
| $0.00 | |||
| $0.00 | |||
| $0.00 | |||
| $0.00 | |||
| $0.00 | |||
| $0.00 | |||
| $0.00 | |||
| Total IT Labor | $0.00 |
Fringe Benefits @ 0.00% $0.00
Subtotal $0.00
Overhead @ 0.00% $0.00
| Total IT (Director Labor, Fringe Benefits, | $0.00 | |
| and Overhead) | ||
| G & A Expenses @ | 0.00% | $0.00 |
| Total IT (Director Labor, Fringe Benefits, | $0.00 | |
| and Overhead) + G & A | ||
| Fixed Fee @ | 0.00% | $0.00 |
TOTAL IT (LABOR) SERVICES $0.00
&D &T &P of &N
Other IT Year 4
| Solicitation No: | 277-15-0424 |
| Contract Title: | Health Communications and Marketing (HCM) for Public Engagement |
| Proposed OTHER IT DIRECT COSTS Year: 4 |
| Description | Hardware & Other Equipment | Firmware/ Proprietary Software | Special (Non-Labor) Service Cost | IT Supplies |
| $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | |
| Subtotal | $0.00 | $0.00 | $0.00 | $0.00 |
G & A Expense @ 0.00% $0.00 $0.00 $0.00 $0.00
Subtotal $0.00 $0.00 $0.00 $0.00
Fixed Fee @ 0.00% $0.00 $0.00 $0.00 $0.00
| TOTAL COSTS | $0.00 | $0.00 | $0.00 | $0.00 | |
| Grand Total: | $0.00 |
&D &T &P of &N
Labor Year 5
| Solicitation No: | 277-15-0424 |
| Contract Title: | Health Communications and Marketing (HCM) for Public Engagement |
Proposed IT LABOR SERVICES Year: 5
| Description | Hours | Rate | Cost |
| $0.00 | |||
| $0.00 | |||
| $0.00 | |||
| $0.00 | |||
| $0.00 | |||
| $0.00 | |||
| $0.00 | |||
| $0.00 | |||
| $0.00 | |||
| Total IT Labor | $0.00 |
Fringe Benefits @ 0.00% $0.00
Subtotal $0.00
Overhead @ 0.00% $0.00
| Total IT (Director Labor, Fringe Benefits, | $0.00 | |
| and Overhead) | ||
| G & A Expenses @ | 0.00% | $0.00 |
| Total IT (Director Labor, Fringe Benefits, | $0.00 | |
| and Overhead) + G & A | ||
| Fixed Fee @ | 0.00% | $0.00 |
TOTAL IT (LABOR) SERVICES $0.00
&D &T &P of &N
Other IT Year 5
| Solicitation No: | 277-15-0424 |
| Contract Title: | Health Communications and Marketing (HCM) for Public Engagement |
| Proposed OTHER IT DIRECT COSTS Year: 5 |
| Description | Hardware & Other Equipment | Firmware/ Proprietary Software | Special (Non-Labor) Service Cost | IT Supplies |
| $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | |
| Subtotal | $0.00 | $0.00 | $0.00 | $0.00 |
G & A Expense @ 0.00% $0.00 $0.00 $0.00 $0.00
Subtotal $0.00 $0.00 $0.00 $0.00
Fixed Fee @ 0.00% $0.00 $0.00 $0.00 $0.00
| TOTAL COSTS | $0.00 | $0.00 | $0.00 | $0.00 | |
| Grand Total: | $0.00 |
&D &T &P of &N
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