3. 70RFP324REH000001 - Attachment 1.xlsx

XLSX spreadsheet 66 KB Posted Mar 20, 2024

Attached to: DHS, Federal Protective Service (FPS), Public Safety Telecommunicator and Alarm Monitor Services
Solicitation number: 70RFP324REH000001
Issued by: Department of Homeland Security Office of Procurement Operations

About this file

Written by GovTribe AI · Mar 20, 2024

This document is an attachment to a Request for Proposal (RFP) for an Indefinite-Delivery, Indefinite-Quantity (IDIQ) contract to provide the Department of Homeland Security (DHS), Federal Protective Service (FPS) with Public Safety Telecommunicator and Alarm Monitoring services.

The IDIQ contract will be awarded to a single contractor to provide management, supervision, and labor necessary to fulfill requirements supporting FPS and the National operations of MegaCenters located in Denver, Colorado, Battle Creek, Michigan, Philadelphia, Pennsylvania, and the Campus Security Operations Center (CSOC) in Washington, D.C. and the Bren Mar facility in Alexandria, Virginia. The attachment provides detailed instructions and pricing templates for offerors to complete, including labor categories, not-to-exceed hours, wage determinations, and pricing elements. Offerors must submit pricing based on the detailed templates provided. The solicitation number is 70RFP324REH000001.

View the file

Other files

File	Type	Posted
9. 70RFP324REH000001_A0001 - Q&A.pdf	PDF	Apr 8, 2024
11. 70RFP324REH000001_A0001 - Solicitation.pdf	PDF	Apr 8, 2024
10. 70RFP324REH000001_A0001 - Solicitation_TC.pdf	PDF	Apr 8, 2024
8. 70RFP324REH000001_A0001 - SF30.pdf	PDF	Apr 8, 2024
1. 70RFP324REH000001 - SF1449.pdf	PDF	Mar 20, 2024
5. 70RFP324REH000001 - Attachment 3.doc	DOC document	Mar 20, 2024
7. 70RFP324REH000001 - Attachment 5.pdf	PDF	Mar 20, 2024
2. 70RFP324REH000001 - Solicitation.pdf	PDF	Mar 20, 2024
4. 70RFP324REH000001 - Attachment 2.pdf	PDF	Mar 20, 2024
6. 70RFP324REH000001 - Attachment 4.doc	DOC document	Mar 20, 2024

On GovTribe

Work with this file

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Instructions

70RFP324REH000001

ATTACHMENT J-1

Instructions

1. Offeror and FTEs - The contractor must complete this worksheet for purposes of the Government's Price Evaluation. At the top of the worksheet the offeror shall enter the name of their company and the FTEs required to staff the contract.

FTE is the abbreviation for Full Time Equivalents. For purposes of this worksheet, full-time equivalent employees equal the number of employees on full-time schedules plus the number of employees on part-time schedules converted to a full-time basis to staff the contract. For instance, if 5000 hours are quoted for a particular labor category and on average the annual productive hours of a full time employee for that labor category is 1920, the equivalent FTE to staff the labor category is calculated as 5000/1920 = 2.6 FTE. Note that for staffing to an FTE level a contractor may use a combination of full time and part time employees.This information shall be entered in the highlighted cell at the top of the worksheet.

2. Worksheet Entries - The worksheet will automatically calculate the total price and fixed hourly rates for each labor category when the applicable Hourly Wage rate, Health and Welfare amount, Paid Time Off amount, Taxes amount, WCI amount, Overhead amount, G&A amount, Profit and Emergency Services premium amount are entered into the highlighted cells. Note the hours to be priced under this contract have already been populated and shall not be altered. The following categories are self-calculating and do not require entries: Total Labor, Total of Labor Costs, H&W, PTO, Taxes and WCI, Total Cost, Total Price, Fixed Hourly rate and the Emergency Services Fixed Hourly rate. The Overhead and G&A amounts should not include H&W, Other Benefits, PTO, Taxes and WCI applicable to the labor category employees, which is already separately priced under the corresponding column(s).

3. Not-to-Exceed Emergency Support Services -Emergency Support Services shall be required in limited instances throughout the life of the subject effort. The requirements under the Emergency Support Services Contract Line Item Number (CLIN) shall be ordered for anywhere in the geographic area covered under this contract with little, if any, advance notice. The hourly rate for emergency supprot services shall be those emergency support services rates specified in the Pricing Schedule, inclusive of the emergency support services premium. There will be no “phase-in” period for these requirements. The contractor shall have sufficient, fully qualified staff to meet all requirements ordered under the Emergency Support Services CLIN at any time. The requirements ordered under the Emergency Support Services CLIN will be for no more than 14 days of service. Authorization to utilize emergency service rates against the Not-to-Exceed Emergency Support Services CLIN shall be approved by the Contracting Officers Representative (COR) prior to commencing work. For evaluation purposes only the DHS established Not-to-Eceed Emergency Support Services amount ($100,000.00) shall be used.

4. Not-to-Exceed Travel - For evaluation purposes only the DHS established Not-to-Exceed travel amount ($100,000.00) shall be used.

5. Summary - Price Tab - This worksheet will automatically calculate the total price, based on the entries to the highlighted cells contained in the tabs: Base, Option 1, Option 2, Option 3, and Option 4

The CLIN totals reflected within the awarded vendors submitted price worksheet (this Attachment J-1) shall represent those CLIN totals included within the awarded Standard Form (SF) 1449 Schedule B. Further, the awarded vendors submitted price worksheet (this Attachment J-1) shall be included as an attachment to the awarded IDIQ contract.

Note that the data to complete these worksheets is considered other than certified cost or pricing data, and, therefore is not subject to certification as provided under FAR 15.403-1(b)(1) and (3).

Although modification of the worksheet should not be necessary, it is not locked, therefore cells may be altered as long as a narrative explanation is provided regarding any revisions to the embedded formulas.

Summary - Price

Summary of Prices

Note this Worksheet calculates automatically based on the entries made to the Base and Ordering Period Tabs. NO ENTRIES SHALL BE MADE TO THIS WORKSHEET

Offeror:
Public Safety Telecommunicator & Alarm Monitoring Support Services
Labor Hour Services	Total
Battle Creek MegaCenter
Base Ordering Period	$ - 0
Optional Ordering Period 1	$ - 0
Optional Ordering Period 2	$ - 0
Optional Ordering Period 3	$ - 0
Optional Ordering Period 4	$ - 0
Battle Creek Total	$ - 0

Denver MegaCenter
Base Ordering Period	$ - 0
Optional Ordering Period 1	$ - 0
Optional Ordering Period 2	$ - 0
Optional Ordering Period 3	$ - 0
Optional Ordering Period 4	$ - 0
Denver Total	$ - 0

Philadelphia MegaCenter
Base Ordering Period	$ - 0
Optional Ordering Period 1	$ - 0
Optional Ordering Period 2	$ - 0
Optional Ordering Period 3	$ - 0
Optional Ordering Period 4	$ - 0
Philadelphia Total	$ - 0

CSOC (DC) & Bren Mar (VA) Locations
Base Ordering Period	$ - 0
Optional Ordering Period 1	$ - 0
Optional Ordering Period 2	$ - 0
Optional Ordering Period 3	$ - 0
Optional Ordering Period 4	$ - 0
CSOC & Bren Mar Total	$ - 0

Base Ordering Period	$ - 0
Optional Ordering Period 1 Total	$ - 0
Optional Ordering Period 2 Total	$ - 0
Optional Ordering Period 3 Total	$ - 0
Optional Ordering Period 4 Total	$ - 0
Total NTE Support Services Ceiling	$ - 0

Not-to-Exceed Emergency Support Services	Total
Total NTE Emergency Support Services Ceiling	$ 100,000.00

Not-to-Exceed Travel	Total
Total NTE Travel	$ 100,000.00

Grand Total - NTE Ceiling Value $ 200,000.00

Fixed Rate Breakdown by Cost Element &D

Page &P of &N

Instructions

This worksheet automatically populates based on the entries made on tabs: \Rate Breakdown - Base, OP.1, OP.2, OP.3, and OP.4

Rate Breakdown - Base

Offeror:

BASE ORDERING PERIOD ((10 MONTHS) June 2024 - March 2025) - FIXED RATE BREAKDOWN FOR PUBLIC SAFETY TELECOMMUNICATOR & ALARM MONITORING SUPPORT SERVICES

FTEs to Staff Contract:

Base Year

NOTE: Hourly Wages and Fixed Hourly Rates shall be limited to two (2) decimal places.

Battle Creek, Michigan - Wage Determination No.: WD 2015-4835

Basic Services - Labor Category

Not-to-Exceed Hours

Hourly Wage

Total Labor

Health & Welfare

Other Benefits (for example, Pension)

Paid Time Off (PTO) to Include Holiday, Vacation, Sick, Bereavement, and Other

Employers Share of Payroll Taxes

Workers Compensation Insurance (WCI)

Total of Labor Costs, H&W, PTO, Taxes and WCI (Columns D through I)

Overhead

General and Administrative (G&A)

Total Cost

Profit

Total Price

Fixed Hourly Rate

Emergency Support Services Hourly Premium

Emergency Support Services Fixed Hourly Rate

Project Manager	1650	$ - 0						$ - 0			$ - 0		$ - 0	$ - 0	$ - 0
Telecommunicator Supervisor	20048	$ - 0						$ - 0			$ - 0		$ - 0	$ - 0	$ - 0
Alarm Monitor - Telecommunicator (OCC 27004)	90771	$ - 0						$ - 0			$ - 0		$ - 0	$ - 0	$ - 0
Data Analyst Level I	4950	$ - 0						$ - 0			$ - 0		$ - 0	$ - 0	$ - 0
Data Analyst Level II	13200	$ - 0						$ - 0			$ - 0		$ - 0	$ - 0	$ - 0
Administrative Office Manager	1650	$ - 0						$ - 0			$ - 0		$ - 0	$ - 0	$ - 0
Case Management System Data Supervisor	1650	$ - 0						$ - 0			$ - 0		$ - 0	$ - 0	$ - 0
Total	133919	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Denver, Colorado - Wage Determination No.: WD 2015-5419

Basic Services - Labor Category

Not-to-Exceed Hours

Hourly Wage

Total Labor

Health & Welfare

Other Benefits (for example, Pension)

Paid Time Off (PTO) to Include Holiday, Vacation, Sick, Bereavement, and Other

Employers Share of Payroll Taxes

Workers Compensation Insurance (WCI)

Total of Labor Costs, H&W, PTO, Taxes and WCI (Columns D through I)

Overhead

General and Administrative (G&A)

Total Cost

Profit

Total Price

Fixed Hourly Rate

Emergency Support Services Hourly Premium

Emergency Support Services Fixed Hourly Rate

Project Manager	1650	$ - 0						$ - 0			$ - 0		$ - 0	$ - 0	$ - 0
Telecommunicator Supervisor	11550	$ - 0						$ - 0			$ - 0		$ - 0	$ - 0	$ - 0
Alarm Monitor - Telecommunicator (OCC 27004)	59813	$ - 0						$ - 0			$ - 0		$ - 0	$ - 0	$ - 0
Data Analyst Level I	6600	$ - 0						$ - 0			$ - 0		$ - 0	$ - 0	$ - 0
Data Analyst Level II	6600	$ - 0						$ - 0			$ - 0		$ - 0	$ - 0	$ - 0
Administrative Assistant (OCC 01020)	1650	$ - 0						$ - 0			$ - 0		$ - 0	$ - 0	$ - 0
Total	87863	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Philadelphia, Pennsylvania - Wage Determination No.: WD 2015-4233

Basic Services - Labor Category

Not-to-Exceed Hours

Hourly Wage

Total Labor

Health & Welfare

Other Benefits (for example, Pension)

Paid Time Off (PTO) to Include Holiday, Vacation, Sick, Bereavement, and Other

Employers Share of Payroll Taxes

Workers Compensation Insurance (WCI)

Total of Labor Costs, H&W, PTO, Taxes and WCI (Columns D through I)

Overhead

General and Administrative (G&A)

Total Cost

Profit

Total Price

Fixed Hourly Rate

Emergency Support Services Hourly Premium

Emergency Support Services Fixed Hourly Rate

Project Manager	1650	$ - 0						$ - 0			$ - 0		$ - 0	$ - 0	$ - 0
Telecommunicator Supervisor	14850	$ - 0						$ - 0			$ - 0		$ - 0	$ - 0	$ - 0
Alarm Monitor - Telecommunicator (OCC 27004)	56214	$ - 0						$ - 0			$ - 0		$ - 0	$ - 0	$ - 0
Data Analyst Level I	3311	$ - 0						$ - 0			$ - 0		$ - 0	$ - 0	$ - 0
Data Analyst Level II	9900	$ - 0						$ - 0			$ - 0		$ - 0	$ - 0	$ - 0
Administrative Office Manager	1650	$ - 0						$ - 0			$ - 0		$ - 0	$ - 0	$ - 0
Administrative Assistant (OCC 01020)	1650	$ - 0						$ - 0			$ - 0		$ - 0	$ - 0	$ - 0
NCIC Terminal Agency Coordinator	1650	$ - 0						$ - 0			$ - 0		$ - 0	$ - 0	$ - 0
Total	90875	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

CSOC (DC) & Bren Mar (VA) - Wage Determination No.: WD 2015-4281

Basic Services - Labor Category

Not-to-Exceed Hours

Hourly Wage

Total Labor

Health & Welfare

Other Benefits (for example, Pension)

Paid Time Off (PTO) to Include Holiday, Vacation, Sick, Bereavement, and Other

Employers Share of Payroll Taxes

Workers Compensation Insurance (WCI)

Total of Labor Costs, H&W, PTO, Taxes and WCI (Columns D through I)

Overhead

General and Administrative (G&A)

Total Cost

Profit

Total Price

Fixed Hourly Rate

Emergency Support Services Hourly Premium

Emergency Support Services Fixed Hourly Rate

Project Manager	1650	$ - 0						$ - 0			$ - 0		$ - 0	$ - 0	$ - 0
Telecommunicator Supervisor	7529	$ - 0						$ - 0			$ - 0		$ - 0	$ - 0	$ - 0
Alarm Monitor - Telecommunicator (OCC 27004)	26021	$ - 0						$ - 0			$ - 0		$ - 0	$ - 0	$ - 0
Total	35200	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Not-to-Exceed (NTE) Labor Hour Total	NTE Labor Hour Services
Total Not-to-Exceed Labor Hour Services	$ - 0

Not-to-Exceed (NTE) Emergency Support Services	NTE Emergency Support Services
Total Not-to-Exceed Emergency Support Services	$ 20,000.00

Not-to-Exceed (NTE) Travel	NTE Travel
Total Not-to-Exceed Travel	$ 20,000.00

Rate Breakdown - OP_1

Offeror:	OPTIONAL ORDERING PERIOD ONE ((12 MONTHS) April 2025 - March 2026) - FIXED RATE BREAKDOWN FOR PUBLIC SAFETY TELECOMMUNICATOR & ALARM MONITORING SUPPORT SERVICES
FTEs to Staff Contract:	Optional Ordering Period One
	NOTE: Hourly Wages and Fixed Hourly Rates shall be limited to two (2) decimal places.
Battle Creek, Michigan - Wage Determination No.: WD 2015-4835
Basic Services - Labor Category	Not-to-Exceed Hours	Hourly Wage	Total Labor	Health & Welfare	Other Benefits (for example, Pension)	Paid Time Off (PTO) to Include Holiday, Vacation, Sick, Bereavement, and Other	Employers Share of Payroll Taxes	Workers Compensation Insurance (WCI)	Total of Labor Costs, H&W, PTO, Taxes and WCI (Columns D through I)	Overhead	General and Administrative (G&A)	Total Cost	Profit	Total Price	Fixed Hourly Rate	Emergency Support Services Hourly Premium	Emergency Support Services Fixed Hourly Rate
											5.0000
Project Manager	1920		$ - 0						$ - 0			$ - 0		$ - 0	$ - 0		$ - 0
Telecommunicator Supervisor	23328		$ - 0						$ - 0			$ - 0		$ - 0	$ - 0		$ - 0
Alarm Monitor - Telecommunicator (OCC 27004)	105624		$ - 0						$ - 0			$ - 0		$ - 0	$ - 0		$ - 0
Data Analyst Level I	5760		$ - 0						$ - 0			$ - 0		$ - 0	$ - 0		$ - 0
Data Analyst Level II	15360		$ - 0						$ - 0			$ - 0		$ - 0	$ - 0		$ - 0
Administrative Office Manager	1920		$ - 0						$ - 0			$ - 0		$ - 0	$ - 0		$ - 0
Case Management System Data Supervisor	1920		$ - 0						$ - 0			$ - 0		$ - 0	$ - 0		$ - 0
Total	155832		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Denver, Colorado - Wage Determination No.: WD 2015-5419
Basic Services - Labor Category	Not-to-Exceed Hours	Hourly Wage	Total Labor	Health & Welfare	Other Benefits (for example, Pension)	Paid Time Off (PTO) to Include Holiday, Vacation, Sick, Bereavement, and Other	Employers Share of Payroll Taxes	Workers Compensation Insurance (WCI)	Total of Labor Costs, H&W, PTO, Taxes and WCI (Columns D through I)	Overhead	General and Administrative (G&A)	Total Cost	Profit	Total Price	Fixed Hourly Rate	Emergency Support Services Hourly Premium	Emergency Support Services Fixed Hourly Rate
											5.0000
Project Manager	1920		$ - 0						$ - 0			$ - 0		$ - 0	$ - 0		$ - 0
Telecommunicator Supervisor	13440		$ - 0						$ - 0			$ - 0		$ - 0	$ - 0		$ - 0
Alarm Monitor - Telecommunicator (OCC 27004)	69600		$ - 0						$ - 0			$ - 0		$ - 0	$ - 0		$ - 0
Data Analyst Level I	7680		$ - 0						$ - 0			$ - 0		$ - 0	$ - 0		$ - 0
Data Analyst Level II	7680		$ - 0						$ - 0			$ - 0		$ - 0	$ - 0		$ - 0
Administrative Assistant (OCC 01020)	1920		$ - 0						$ - 0			$ - 0		$ - 0	$ - 0		$ - 0
Total	102240		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Philadelphia, Pennsylvania - Wage Determination No.: WD 2015-4233
Basic Services - Labor Category	Not-to-Exceed Hours	Hourly Wage	Total Labor	Health & Welfare	Other Benefits (for example, Pension)	Paid Time Off (PTO) to Include Holiday, Vacation, Sick, Bereavement, and Other	Employers Share of Payroll Taxes	Workers Compensation Insurance (WCI)	Total of Labor Costs, H&W, PTO, Taxes and WCI (Columns D through I)	Overhead	General and Administrative (G&A)	Total Cost	Profit	Total Price	Fixed Hourly Rate	Emergency Support Services Hourly Premium	Emergency Support Services Fixed Hourly Rate
											5.0000
Project Manager	1920		$ - 0						$ - 0			$ - 0		$ - 0	$ - 0		$ - 0
Telecommunicator Supervisor	17280		$ - 0						$ - 0			$ - 0		$ - 0	$ - 0		$ - 0
Alarm Monitor - Telecommunicator (OCC 27004)	64800		$ - 0						$ - 0			$ - 0		$ - 0	$ - 0		$ - 0
Data Analyst Level I	3840		$ - 0						$ - 0			$ - 0		$ - 0	$ - 0		$ - 0
Data Analyst Level II	11520		$ - 0						$ - 0			$ - 0		$ - 0	$ - 0		$ - 0
Administrative Office Manager	1920		$ - 0						$ - 0			$ - 0		$ - 0	$ - 0		$ - 0
Administrative Assistant (OCC 01020)	1920		$ - 0						$ - 0			$ - 0		$ - 0	$ - 0		$ - 0
NCIC Terminal Agency Coordinator	1920		$ - 0						$ - 0			$ - 0		$ - 0	$ - 0		$ - 0
Total	105120		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

CSOC (DC) & Bren Mar (VA) - Wage Determination No.: WD 2015-4281
Basic Services - Labor Category	Not-to-Exceed Hours	Hourly Wage	Total Labor	Health & Welfare	Other Benefits (for example, Pension)	Paid Time Off (PTO) to Include Holiday, Vacation, Sick, Bereavement, and Other	Employers Share of Payroll Taxes	Workers Compensation Insurance (WCI)	Total of Labor Costs, H&W, PTO, Taxes and WCI (Columns D through I)	Overhead	General and Administrative (G&A)	Total Cost	Profit	Total Price	Fixed Hourly Rate	Emergency Support Services Hourly Premium	Emergency Support Services Fixed Hourly Rate
											5.0000
Project Manager	2000		$ - 0						$ - 0			$ - 0		$ - 0	$ - 0		$ - 0
Telecommunicator Supervisor	6023		$ - 0						$ - 0			$ - 0		$ - 0	$ - 0		$ - 0
Alarm Monitor - Telecommunicator (OCC 27004)	20817		$ - 0						$ - 0			$ - 0		$ - 0	$ - 0		$ - 0
Total	28840		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Not-to-Exceed (NTE) Labor Hour Total	NTE Labor Hour Services
Total Not-to-Exceed Labor Hour Services	$ - 0

Not-to-Exceed (NTE) Emergency Support Services	NTE Emergency Support Services
Total Not-to-Exceed Emergency Support Services	$ 20,000.00

Not-to-Exceed (NTE) Travel	NTE Travel
Total Not-to-Exceed Travel	$ 20,000.00

Rate Breakdown - OP_2

Offeror:	OPTIONAL ORDERING PERIOD TWO ((12 MONTHS) April 2026 - March 2027) - FIXED RATE BREAKDOWN FOR PUBLIC SAFETY TELECOMMUNICATOR & ALARM MONITORING SUPPORT SERVICES
FTEs to Staff Contract:	Optional Ordering Period Two
	NOTE: Hourly Wages and Fixed Hourly Rates shall be limited to two (2) decimal places.
Battle Creek, Michigan - Wage Determination No.: WD 2015-4835
Basic Services - Labor Category	Not-to-Exceed Hours	Hourly Wage	Total Labor	Health & Welfare	Other Benefits (for example, Pension)	Paid Time Off (PTO) to Include Holiday, Vacation, Sick, Bereavement, and Other	Employers Share of Payroll Taxes	Workers Compensation Insurance (WCI)	Total of Labor Costs, H&W, PTO, Taxes and WCI (Columns D through I)	Overhead	General and Administrative (G&A)	Total Cost	Profit	Total Price	Fixed Hourly Rate	Emergency Support Services Hourly Premium	Emergency Support Services Fixed Hourly Rate
											5.0000
Project Manager	1920		$ - 0						$ - 0			$ - 0		$ - 0	$ - 0		$ - 0
Telecommunicator Supervisor	23328		$ - 0						$ - 0			$ - 0		$ - 0	$ - 0		$ - 0
Alarm Monitor - Telecommunicator (OCC 27004)	105624		$ - 0						$ - 0			$ - 0		$ - 0	$ - 0		$ - 0
Data Analyst Level I	5760		$ - 0						$ - 0			$ - 0		$ - 0	$ - 0		$ - 0
Data Analyst Level II	15360		$ - 0						$ - 0			$ - 0		$ - 0	$ - 0		$ - 0
Administrative Office Manager	1920		$ - 0						$ - 0			$ - 0		$ - 0	$ - 0		$ - 0
Case Management System Data Supervisor	1920		$ - 0						$ - 0			$ - 0		$ - 0	$ - 0		$ - 0
Total	155832		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Denver, Colorado - Wage Determination No.: WD 2015-5419
Basic Services - Labor Category	Not-to-Exceed Hours	Hourly Wage	Total Labor	Health & Welfare	Other Benefits (for example, Pension)	Paid Time Off (PTO) to Include Holiday, Vacation, Sick, Bereavement, and Other	Employers Share of Payroll Taxes	Workers Compensation Insurance (WCI)	Total of Labor Costs, H&W, PTO, Taxes and WCI (Columns D through I)	Overhead	General and Administrative (G&A)	Total Cost	Profit	Total Price	Fixed Hourly Rate	Emergency Support Services Hourly Premium	Emergency Support Services Fixed Hourly Rate
											5.0000
Project Manager	1920		$ - 0						$ - 0			$ - 0		$ - 0	$ - 0		$ - 0
Telecommunicator Supervisor	13440		$ - 0						$ - 0			$ - 0		$ - 0	$ - 0		$ - 0
Alarm Monitor - Telecommunicator (OCC 27004)	69600		$ - 0						$ - 0			$ - 0		$ - 0	$ - 0		$ - 0
Data Analyst Level I	7680		$ - 0						$ - 0			$ - 0		$ - 0	$ - 0		$ - 0
Data Analyst Level II	7680		$ - 0						$ - 0			$ - 0		$ - 0	$ - 0		$ - 0
Administrative Assistant (OCC 01020)	1920		$ - 0						$ - 0			$ - 0		$ - 0	$ - 0		$ - 0
Total	102240		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Philadelphia, Pennsylvania - Wage Determination No.: WD 2015-4233
Basic Services - Labor Category	Not-to-Exceed Hours	Hourly Wage	Total Labor	Health & Welfare	Other Benefits (for example, Pension)	Paid Time Off (PTO) to Include Holiday, Vacation, Sick, Bereavement, and Other	Employers Share of Payroll Taxes	Workers Compensation Insurance (WCI)	Total of Labor Costs, H&W, PTO, Taxes and WCI (Columns D through I)	Overhead	General and Administrative (G&A)	Total Cost	Profit	Total Price	Fixed Hourly Rate	Emergency Support Services Hourly Premium	Emergency Support Services Fixed Hourly Rate
											5.0000
Project Manager	1920		$ - 0						$ - 0			$ - 0		$ - 0	$ - 0		$ - 0
Telecommunicator Supervisor	17280		$ - 0						$ - 0			$ - 0		$ - 0	$ - 0		$ - 0
Alarm Monitor - Telecommunicator (OCC 27004)	64800		$ - 0						$ - 0			$ - 0		$ - 0	$ - 0		$ - 0
Data Analyst Level I	3840		$ - 0						$ - 0			$ - 0		$ - 0	$ - 0		$ - 0
Data Analyst Level II	11520		$ - 0						$ - 0			$ - 0		$ - 0	$ - 0		$ - 0
Administrative Office Manager	1920		$ - 0						$ - 0			$ - 0		$ - 0	$ - 0		$ - 0
Administrative Assistant (OCC 01020)	1920		$ - 0						$ - 0			$ - 0		$ - 0	$ - 0		$ - 0
NCIC Terminal Agency Coordinator	1920		$ - 0						$ - 0			$ - 0		$ - 0	$ - 0		$ - 0
Total	105120		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

CSOC (DC) & Bren Mar (VA) - Wage Determination No.: WD 2015-4281
Basic Services - Labor Category	Not-to-Exceed Hours	Hourly Wage	Total Labor	Health & Welfare	Other Benefits (for example, Pension)	Paid Time Off (PTO) to Include Holiday, Vacation, Sick, Bereavement, and Other	Employers Share of Payroll Taxes	Workers Compensation Insurance (WCI)	Total of Labor Costs, H&W, PTO, Taxes and WCI (Columns D through I)	Overhead	General and Administrative (G&A)	Total Cost	Profit	Total Price	Fixed Hourly Rate	Emergency Support Services Hourly Premium	Emergency Support Services Fixed Hourly Rate
											5.0000
Project Manager	1320		$ - 0						$ - 0			$ - 0		$ - 0	$ - 0		$ - 0
Telecommunicator Supervisor	6023		$ - 0						$ - 0			$ - 0		$ - 0	$ - 0		$ - 0
Alarm Monitor - Telecommunicator (OCC 27004)	20817		$ - 0						$ - 0			$ - 0		$ - 0	$ - 0		$ - 0
Total	28160		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Not-to-Exceed (NTE) Labor Hour Total	NTE Labor Hour Services
Total Not-to-Exceed Labor Hour Services	$ - 0

Not-to-Exceed (NTE) Emergency Support Services	NTE Emergency Support Services
Total Not-to-Exceed Emergency Support Services	$ 20,000.00

Not-to-Exceed (NTE) Travel	NTE Travel
Total Not-to-Exceed Travel	$ 20,000.00

Rate Breakdown - OP_3

Offeror:	OPTIONAL ORDERING PERIOD THREE ((12 MONTHS) April 2027 - March 2028) - FIXED RATE BREAKDOWN FOR PUBLIC SAFETY TELECOMMUNICATOR & ALARM MONITORING SUPPORT SERVICES
FTEs to Staff Contract:	Optional Ordering Period Three
	NOTE: Hourly Wages and Fixed Hourly Rates shall be limited to two (2) decimal places.
Battle Creek, Michigan - Wage Determination No.: WD 2015-4835
Basic Services - Labor Category	Not-to-Exceed Hours	Hourly Wage	Total Labor	Health & Welfare	Other Benefits (for example, Pension)	Paid Time Off (PTO) to Include Holiday, Vacation, Sick, Bereavement, and Other	Employers Share of Payroll Taxes	Workers Compensation Insurance (WCI)	Total of Labor Costs, H&W, PTO, Taxes and WCI (Columns D through I)	Overhead	General and Administrative (G&A)	Total Cost	Profit	Total Price	Fixed Hourly Rate	Emergency Support Services Hourly Premium	Emergency Support Services Fixed Hourly Rate
											5.0000
Project Manager	1920		$ - 0						$ - 0			$ - 0		$ - 0	$ - 0		$ - 0
Telecommunicator Supervisor	23328		$ - 0						$ - 0			$ - 0		$ - 0	$ - 0		$ - 0
Alarm Monitor - Telecommunicator (OCC 27004)	105624		$ - 0						$ - 0			$ - 0		$ - 0	$ - 0		$ - 0
Data Analyst Level I	5760		$ - 0						$ - 0			$ - 0		$ - 0	$ - 0		$ - 0
Data Analyst Level II	15360		$ - 0						$ - 0			$ - 0		$ - 0	$ - 0		$ - 0
Administrative Office Manager	1920		$ - 0						$ - 0			$ - 0		$ - 0	$ - 0		$ - 0
Case Management System Data Supervisor	1920		$ - 0						$ - 0			$ - 0		$ - 0	$ - 0		$ - 0
Total	155832		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Denver, Colorado - Wage Determination No.: WD 2015-5419
Basic Services - Labor Category	Not-to-Exceed Hours	Hourly Wage	Total Labor	Health & Welfare	Other Benefits (for example, Pension)	Paid Time Off (PTO) to Include Holiday, Vacation, Sick, Bereavement, and Other	Employers Share of Payroll Taxes	Workers Compensation Insurance (WCI)	Total of Labor Costs, H&W, PTO, Taxes and WCI (Columns D through I)	Overhead	General and Administrative (G&A)	Total Cost	Profit	Total Price	Fixed Hourly Rate	Emergency Support Services Hourly Premium	Emergency Support Services Fixed Hourly Rate
											5.0000
Project Manager	1920		$ - 0						$ - 0			$ - 0		$ - 0	$ - 0		$ - 0
Telecommunicator Supervisor	13440		$ - 0						$ - 0			$ - 0		$ - 0	$ - 0		$ - 0
Alarm Monitor - Telecommunicator (OCC 27004)	69600		$ - 0						$ - 0			$ - 0		$ - 0	$ - 0		$ - 0
Data Analyst Level I	7680		$ - 0						$ - 0			$ - 0		$ - 0	$ - 0		$ - 0
Data Analyst Level II	7680		$ - 0						$ - 0			$ - 0		$ - 0	$ - 0		$ - 0
Administrative Assistant (OCC 01020)	1920		$ - 0						$ - 0			$ - 0		$ - 0	$ - 0		$ - 0
Total	102240		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Philadelphia, Pennsylvania - Wage Determination No.: WD 2015-4233
Basic Services - Labor Category	Not-to-Exceed Hours	Hourly Wage	Total Labor	Health & Welfare	Other Benefits (for example, Pension)	Paid Time Off (PTO) to Include Holiday, Vacation, Sick, Bereavement, and Other	Employers Share of Payroll Taxes	Workers Compensation Insurance (WCI)	Total of Labor Costs, H&W, PTO, Taxes and WCI (Columns D through I)	Overhead	General and Administrative (G&A)	Total Cost	Profit	Total Price	Fixed Hourly Rate	Emergency Support Services Hourly Premium	Emergency Support Services Fixed Hourly Rate
											5.0000
Project Manager	1920		$ - 0						$ - 0			$ - 0		$ - 0	$ - 0		$ - 0
Telecommunicator Supervisor	17280		$ - 0						$ - 0			$ - 0		$ - 0	$ - 0		$ - 0
Alarm Monitor - Telecommunicator (OCC 27004)	64800		$ - 0						$ - 0			$ - 0		$ - 0	$ - 0		$ - 0
Data Analyst Level I	3840		$ - 0						$ - 0			$ - 0		$ - 0	$ - 0		$ - 0
Data Analyst Level II	11520		$ - 0						$ - 0			$ - 0		$ - 0	$ - 0		$ - 0
Administrative Office Manager	1920		$ - 0						$ - 0			$ - 0		$ - 0	$ - 0		$ - 0
Administrative Assistant (OCC 01020)	1920		$ - 0						$ - 0			$ - 0		$ - 0	$ - 0		$ - 0
NCIC Terminal Agency Coordinator	1920		$ - 0						$ - 0			$ - 0		$ - 0	$ - 0		$ - 0
Total	105120		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

CSOC (DC) & Bren Mar (VA) - Wage Determination No.: WD 2015-4281
Basic Services - Labor Category	Not-to-Exceed Hours	Hourly Wage	Total Labor	Health & Welfare	Other Benefits (for example, Pension)	Paid Time Off (PTO) to Include Holiday, Vacation, Sick, Bereavement, and Other	Employers Share of Payroll Taxes	Workers Compensation Insurance (WCI)	Total of Labor Costs, H&W, PTO, Taxes and WCI (Columns D through I)	Overhead	General and Administrative (G&A)	Total Cost	Profit	Total Price	Fixed Hourly Rate	Emergency Support Services Hourly Premium	Emergency Support Services Fixed Hourly Rate
											5.0000
Project Manager	2000		$ - 0						$ - 0			$ - 0		$ - 0	$ - 0		$ - 0
Telecommunicator Supervisor	6023		$ - 0						$ - 0			$ - 0		$ - 0	$ - 0		$ - 0
Alarm Monitor - Telecommunicator (OCC 27004)	20817		$ - 0						$ - 0			$ - 0		$ - 0	$ - 0		$ - 0
Total	28840		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Not-to-Exceed (NTE) Labor Hour Total	NTE Labor Hour Services
Total Not-to-Exceed Labor Hour Services	$ - 0

Not-to-Exceed (NTE) Emergency Support Services	NTE Emergency Support Services
Total Not-to-Exceed Emergency Support Services	$ 20,000.00

Not-to-Exceed (NTE) Travel	NTE Travel
Total Not-to-Exceed Travel	$ 20,000.00

Rate Breakdown - OP_4

Offeror:	OPTIONAL ORDERING PERIOD FOUR ((12 MONTHS) April 2028 - March 2029) - FIXED RATE BREAKDOWN FOR PUBLIC SAFETY TELECOMMUNICATOR & ALARM MONITORING SUPPORT SERVICES
FTEs to Staff Contract:	Optional Ordering Period Four
	NOTE: Hourly Wages and Fixed Hourly Rates shall be limited to two (2) decimal places.
Battle Creek, Michigan - Wage Determination No.: WD 2015-4835
Basic Services - Labor Category	Not-to-Exceed Hours	Hourly Wage	Total Labor	Health & Welfare	Other Benefits (for example, Pension)	Paid Time Off (PTO) to Include Holiday, Vacation, Sick, Bereavement, and Other	Employers Share of Payroll Taxes	Workers Compensation Insurance (WCI)	Total of Labor Costs, H&W, PTO, Taxes and WCI (Columns D through I)	Overhead	General and Administrative (G&A)	Total Cost	Profit	Total Price	Fixed Hourly Rate	Emergency Support Services Hourly Premium	Emergency Support Services Fixed Hourly Rate
											5.0000
Project Manager	1920		$ - 0						$ - 0			$ - 0		$ - 0	$ - 0		$ - 0
Telecommunicator Supervisor	23328		$ - 0						$ - 0			$ - 0		$ - 0	$ - 0		$ - 0
Alarm Monitor - Telecommunicator (OCC 27004)	105624		$ - 0						$ - 0			$ - 0		$ - 0	$ - 0		$ - 0
Data Analyst Level I	5760		$ - 0						$ - 0			$ - 0		$ - 0	$ - 0		$ - 0
Data Analyst Level II	15360		$ - 0						$ - 0			$ - 0		$ - 0	$ - 0		$ - 0
Administrative Office Manager	1920		$ - 0						$ - 0			$ - 0		$ - 0	$ - 0		$ - 0
Case Management System Data Supervisor	1920		$ - 0						$ - 0			$ - 0		$ - 0	$ - 0		$ - 0
Total	155832		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Denver, Colorado - Wage Determination No.: WD 2015-5419
Basic Services - Labor Category	Not-to-Exceed Hours	Hourly Wage	Total Labor	Health & Welfare	Other Benefits (for example, Pension)	Paid Time Off (PTO) to Include Holiday, Vacation, Sick, Bereavement, and Other	Employers Share of Payroll Taxes	Workers Compensation Insurance (WCI)	Total of Labor Costs, H&W, PTO, Taxes and WCI (Columns D through I)	Overhead	General and Administrative (G&A)	Total Cost	Profit	Total Price	Fixed Hourly Rate	Emergency Support Services Hourly Premium	Emergency Support Services Fixed Hourly Rate
											5.0000
Project Manager	1920		$ - 0						$ - 0			$ - 0		$ - 0	$ - 0		$ - 0
Telecommunicator Supervisor	13440		$ - 0						$ - 0			$ - 0		$ - 0	$ - 0		$ - 0
Alarm Monitor - Telecommunicator (OCC 27004)	69600		$ - 0						$ - 0			$ - 0		$ - 0	$ - 0		$ - 0
Data Analyst Level I	7680		$ - 0						$ - 0			$ - 0		$ - 0	$ - 0		$ - 0
Data Analyst Level II	7680		$ - 0						$ - 0			$ - 0		$ - 0	$ - 0		$ - 0
Administrative Assistant (OCC 01020)	1920		$ - 0						$ - 0			$ - 0		$ - 0	$ - 0		$ - 0
Total	102240		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Philadelphia, Pennsylvania - Wage Determination No.: WD 2015-4233
Basic Services - Labor Category	Not-to-Exceed Hours	Hourly Wage	Total Labor	Health & Welfare	Other Benefits (for example, Pension)	Paid Time Off (PTO) to Include Holiday, Vacation, Sick, Bereavement, and Other	Employers Share of Payroll Taxes	Workers Compensation Insurance (WCI)	Total of Labor Costs, H&W, PTO, Taxes and WCI (Columns D through I)	Overhead	General and Administrative (G&A)	Total Cost	Profit	Total Price	Fixed Hourly Rate	Emergency Support Services Hourly Premium	Emergency Support Services Fixed Hourly Rate
											5.0000
Project Manager	1920		$ - 0						$ - 0			$ - 0		$ - 0	$ - 0		$ - 0
Telecommunicator Supervisor	17280		$ - 0						$ - 0			$ - 0		$ - 0	$ - 0		$ - 0
Alarm Monitor - Telecommunicator (OCC 27004)	64800		$ - 0						$ - 0			$ - 0		$ - 0	$ - 0		$ - 0
Data Analyst Level I	3840		$ - 0						$ - 0			$ - 0		$ - 0	$ - 0		$ - 0
Data Analyst Level II	11520		$ - 0						$ - 0			$ - 0		$ - 0	$ - 0		$ - 0
Administrative Office Manager	1920		$ - 0						$ - 0			$ - 0		$ - 0	$ - 0		$ - 0
Administrative Assistant (OCC 01020)	1920		$ - 0						$ - 0			$ - 0		$ - 0	$ - 0		$ - 0
NCIC Terminal Agency Coordinator	1920		$ - 0						$ - 0			$ - 0		$ - 0	$ - 0		$ - 0
Total	105120		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

CSOC (DC) & Bren Mar (VA) - Wage Determination No.: WD 2015-4281
Basic Services - Labor Category	Not-to-Exceed Hours	Hourly Wage	Total Labor	Health & Welfare	Other Benefits (for example, Pension)	Paid Time Off (PTO) to Include Holiday, Vacation, Sick, Bereavement, and Other	Employers Share of Payroll Taxes	Workers Compensation Insurance (WCI)	Total of Labor Costs, H&W, PTO, Taxes and WCI (Columns D through I)	Overhead	General and Administrative (G&A)	Total Cost	Profit	Total Price	Fixed Hourly Rate	Emergency Support Services Hourly Premium	Emergency Support Services Fixed Hourly Rate
											5.0000
Project Manager	1320		$ - 0						$ - 0			$ - 0		$ - 0	$ - 0		$ - 0
Telecommunicator Supervisor	6023		$ - 0						$ - 0			$ - 0		$ - 0	$ - 0		$ - 0
Alarm Monitor - Telecommunicator (OCC 27004)	20817		$ - 0						$ - 0			$ - 0		$ - 0	$ - 0		$ - 0
Total	28160		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Not-to-Exceed (NTE) Labor Hour Total	NTE Labor Hour Services
Total Not-to-Exceed Labor Hour Services	$ - 0

Not-to-Exceed (NTE) Emergency Support Services	NTE Emergency Support Services
Total Not-to-Exceed Emergency Support Services	$ 20,000.00

Not-to-Exceed (NTE) Travel	NTE Travel
Total Not-to-Exceed Travel	$ 20,000.00

File details come from the government source that posted it. Updated Mar 20, 2024.