ATTACHMENT_12,_TASK_ORDER_0002_-_PROGRAM_VISION_PROPOSAL_WORK_SHEETS,_20171016.docx
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- Attached to
- JFK Memorial Design and Development Program Federal contract opportunity
- Solicitation number
- 33310517R0020
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ATTACHMENT 12, TASK ORDER 0002 - PROGRAM VISION PROPOSAL WORK SHEETS
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FOR OFFICIAL USE ONLY
SOLICITATION NUMBER: 33310517R0020
JOHN F. KENNEDY CENTER FOR THE PERFORMING ARTS
JFK MEMORIAL DESIGN AND DEVELOPMENT PROGRAM
TASK ORDER 0002 - PROGRAM VISION PROPOSAL WORK SHEETS
ATTACHMENT 12
OCTOBER 16, 2017
JOHN F. KENNEDY CENTER FOR THE PERFORMING ARTS
JFK MEMORIAL DESIGN AND DEVELOPMENT PROGRAM
TASK ORDER 0002 - PROGRAM VISION PROPOSAL WORK SHEETS
B.1 OBJECTIVES SUMMARY
| CLIN |
| DESCRIPTION |
| COST |
| FIXED FEE |
| AWARD FEE |
| TOTAL COST |
| 0001 |
| Baseline Metrics Plan & Implementation |
| 0002 |
| Community Engagement Plan & Implementation |
| 0003 |
| Placemaking Strategic Program Vision |
| 0004 |
| Experience Enhancement Plan |
| 0005 |
| Memorial Interpretation Plan and Design Schematic |
TOTAL COST
NOTE:
1. Fixed Fee shall be 4% of Cost
2. Award Fee shall be up to 6% of Cost. The actual Award Fee will be determined by an Award Fee Board in accordance with the Award Fee Plan.
3. B.2 shall provide a complete breakout of the proposed costs for CLINs 0001 – 0005.
B.2 CLIN 0001 - BASELINE METRICS PLAN & IMPLEMENTATION
| COST ELEMENT |
| RATE |
| UNIT |
| QUANTITY |
| COST |
| TOTAL COST |
LABOR
Placemaker Principal
HRS
SUBTOTAL LABOR
| LABOR INDIRECT RATE & COST |
| % |
TOTAL LABOR
MATERIAL
SUBTOTAL MATERIAL
| MATERIAL INDIRECT RATE & COST |
| % |
TOTAL MATERIAL
OTHER DIRECT COST (ODCs)
SUBTOTAL ODC
| ODC INDIRECT RATE & COST |
| % |
TOTAL ODC
SUBTOTAL ALL COST ELEMENTS
| G&A |
| % |
TOTAL ALL COST ELEMENTS
| FIXED FEE |
| 4% |
| AWARD FEE (MAXIMUM) |
| 6% |
TOTAL ALL COST ELEMENTS + FIXED FEE + AWARD FEE
1. Other Direct Costs, if any, shall be reimbursed on an actual cost plus G&A only basis. Air travel, if any, shall be reimbursed at the most economical coach rate available at the time reservations are made. Air travel extras, such as premium seating or additional baggage, shall not be reimbursed. Per diem and M&IE shall be reimbursed at the then applicable rates as set forth in https://www.gsa.gov/travel/plan-book/per-diem-rates for the District of Columbia. Local travel costs including per diem and M&IE, defined as within 50 miles of the Kennedy Center, shall not be reimbursed.
B.3 CLIN 0002 - COMMUNITY ENGAGEMENT PLAN & IMPLEMENTATION
| COST ELEMENT |
| RATE |
| UNIT |
| QUANTITY |
| COST |
| TOTAL COST |
LABOR
Placemaker Principal
HRS
SUBTOTAL LABOR
| LABOR INDIRECT RATE & COST |
| % |
TOTAL LABOR
MATERIAL
SUBTOTAL MATERIAL
| MATERIAL INDIRECT RATE & COST |
| % |
TOTAL MATERIAL
OTHER DIRECT COST (ODCs)
SUBTOTAL ODC
| ODC INDIRECT RATE & COST |
| % |
TOTAL ODC
SUBTOTAL ALL COST ELEMENTS
| G&A |
| % |
TOTAL ALL COST ELEMENTS
| FIXED FEE |
| 4% |
| AWARD FEE (MAXIMUM) |
| 6% |
TOTAL ALL COST ELEMENTS + FIXED FEE + AWARD FEE
1. Other Direct Costs, if any, shall be reimbursed on an actual cost plus G&A only basis. Air travel, if any, shall be reimbursed at the most economical coach rate available at the time reservations are made. Air travel extras, such as premium seating or additional baggage, shall not be reimbursed. Per diem and M&IE shall be reimbursed at the then applicable rates as set forth in https://www.gsa.gov/travel/plan-book/per-diem-rates for the District of Columbia. Local travel costs including per diem and M&IE, defined as within 50 miles of the Kennedy Center, shall not be reimbursed.
B.4 CLIN 0003 - PLACEMAKING STRATEGIC PROGRAM VISION
| COST ELEMENT |
| RATE |
| UNIT |
| QUANTITY |
| COST |
| TOTAL COST |
LABOR
Placemaker Principal
HRS
SUBTOTAL LABOR
| LABOR INDIRECT RATE & COST |
| % |
TOTAL LABOR
MATERIAL
SUBTOTAL MATERIAL
| MATERIAL INDIRECT RATE & COST |
| % |
TOTAL MATERIAL
OTHER DIRECT COST (ODCs)
SUBTOTAL ODC
| ODC INDIRECT RATE & COST |
| % |
TOTAL ODC
SUBTOTAL ALL COST ELEMENTS
| G&A |
| % |
TOTAL ALL COST ELEMENTS
| FIXED FEE |
| 4% |
| AWARD FEE (MAXIMUM) |
| 6% |
TOTAL ALL COST ELEMENTS + FIXED FEE + AWARD FEE
1. Other Direct Costs, if any, shall be reimbursed on an actual cost plus G&A only basis. Air travel, if any, shall be reimbursed at the most economical coach rate available at the time reservations are made. Air travel extras, such as premium seating or additional baggage, shall not be reimbursed. Per diem and M&IE shall be reimbursed at the then applicable rates as set forth in https://www.gsa.gov/travel/plan-book/per-diem-rates for the District of Columbia. Local travel costs including per diem and M&IE, defined as within 50 miles of the Kennedy Center, shall not be reimbursed.
B.5 CLIN 0004 - EXPERIENCE ENHANCEMENT PLAN
| COST ELEMENT |
| RATE |
| UNIT |
| QUANTITY |
| COST |
| TOTAL COST |
LABOR
Placemaker Principal
HRS
SUBTOTAL LABOR
| LABOR INDIRECT RATE & COST |
| % |
TOTAL LABOR
MATERIAL
SUBTOTAL MATERIAL
| MATERIAL INDIRECT RATE & COST |
| % |
TOTAL MATERIAL
OTHER DIRECT COST (ODCs)
SUBTOTAL ODC
| ODC INDIRECT RATE & COST |
| % |
TOTAL ODC
SUBTOTAL ALL COST ELEMENTS
| G&A |
| % |
TOTAL ALL COST ELEMENTS
| FIXED FEE |
| 4% |
| AWARD FEE (MAXIMUM) |
| 6% |
TOTAL ALL COST ELEMENTS + FIXED FEE + AWARD FEE
1. Other Direct Costs, if any, shall be reimbursed on an actual cost plus G&A only basis. Air travel, if any, shall be reimbursed at the most economical coach rate available at the time reservations are made. Air travel extras, such as premium seating or additional baggage, shall not be reimbursed. Per diem and M&IE shall be reimbursed at the then applicable rates as set forth in https://www.gsa.gov/travel/plan-book/per-diem-rates for the District of Columbia. Local travel costs including per diem and M&IE, defined as within 50 miles of the Kennedy Center, shall not be reimbursed.
B.6 CLIN 0005 - MEMORIAL INTERPRETATION PLAN AND DESIGN SCHEMATIC
| COST ELEMENT |
| RATE |
| UNIT |
| QUANTITY |
| COST |
| TOTAL COST |
LABOR
Placemaker Principal
HRS
SUBTOTAL LABOR
| LABOR INDIRECT RATE & COST |
| % |
TOTAL LABOR
MATERIAL
SUBTOTAL MATERIAL
| MATERIAL INDIRECT RATE & COST |
| % |
TOTAL MATERIAL
OTHER DIRECT COST (ODCs)
SUBTOTAL ODC
| ODC INDIRECT RATE & COST |
| % |
TOTAL ODC
SUBTOTAL ALL COST ELEMENTS
| G&A |
| % |
TOTAL ALL COST ELEMENTS
| FIXED FEE |
| 4% |
| AWARD FEE (MAXIMUM) |
| 6% |
TOTAL ALL COST ELEMENTS + FIXED FEE + AWARD FEE
1. Other Direct Costs, if any, shall be reimbursed on an actual cost plus G&A only basis. Air travel, if any, shall be reimbursed at the most economical coach rate available at the time reservations are made. Air travel extras, such as premium seating or additional baggage, shall not be reimbursed. Per diem and M&IE shall be reimbursed at the then applicable rates as set forth in https://www.gsa.gov/travel/plan-book/per-diem-rates for the District of Columbia. Local travel costs including per diem and M&IE, defined as within 50 miles of the Kennedy Center, shall not be reimbursed.
FOR OFFICIAL USE ONLY
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