36C10B18R2609-007.xlsx

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TAC-18-45446 VA Mobile Applications Cloud Migration (MACM)
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36C10B18R2609
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36C10B18R2609 Attachment 006 VA MACM Excel Price Evaluation Spreadsheet.xlsx

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Instructions Instructions Tab

Evaluated Price Summary Tab Instructions -

(1) Offeror shall make no inputs in this tab. Evaluated Price Summary tab automatically calculates the total evaluated price.

T&M and Labor Hour Rate Table Tab Instructions -

(1) In red shaded cell in row 2 the Offeror shall enter the name of the Prime Offeror.

(2) Each labor category specified by the Government must be addressed (i.e., no un-addressed labor categories). (3) For each labor category specified by the Government the Offeror shall enter hourly fully loaded labor rates (no more than two decimal places) for the Base Period and Option Periods (all red shaded cells). If loaded labor rates are entered with more than two decimal places, cells are formatted to be flagged and will be color shaded. Ensure all loaded labor rate cells are corrected so no color shading is remaining before submitting the proposal.

(4) The fully loaded labor rates proposed may be escalated for each period as deemed appropriate by the Offeror.

(5) The proposed fully loaded labor rates will be incorporated into any resultant contract, as binding, Not To Exceed (NTE) ceiling loaded labor rates. The proposed fully loaded labor rates will be used for the prime and all subcontractors/team members in performance of this contract.

T&M Labor Tab Instructions -

(1) Offeror shall make no inputs in this tab. T&M Labor tab automatically calculates the total Not-To-Exceed T&M labor price.

T&M Material & Handling Tab Instructions -

(1) The Offeror shall use the Government provided estimated Not To Exceed (NTE) Material amounts in row 4. (2) In the red shaded cells, Offeror shall either enter a Material Fixed Handling percentage (whole number and two decimal places; i.e. 5.35%) or 0.00% (if Offeror proposes no Material Fixed Handling costs). If Material Handling percentage is entered with more than two decimal places, cells are formatted to be flagged and will be color shaded. Ensure all Material Handling percentage cells are corrected so no color shading is remaining before submitting the proposal. If not included in the proposal, Material Fixed Handling will not be added during contract performance. (3) The proposed Material Fixed Handling rates will be incorporated into any resultant contract, as binding, Not To Exceed (NTE) ceiling rates. (4) Calculation of the Total Evaluated Price for the T&M Material & Material Fixed Handling will be done automatically based on the Material Fixed Handling rates entered by the Offeror.

Labor Hour Labor Tab Instructions -

(1) Offeror shall make no inputs in this tab. Labor Hour Labor tab automatically calculates the total Not-To-Exceed Labor Hour price.

FFP Priced CLINs Tab Instructions -

(1) The Offeror shall enter unit prices (in red shaded cells) for the Firm Fixed Price CLINs. Unit prices shall be entered with no more than two decimal places. If unit prices are entered with more than two decimal places, cells are formatted to be flagged and will be color shaded. Ensure all unit price cells are corrected so no color shading is remaining before submitting proposal.

VA MACM Platform Price Tab Instructions -

(1) The Offeror shall price its proposed VA MACM Platform based on commercial AWS pricing for evaluation purposes only. The Offeror shall provide an accounting of all cloud services, cloud service quantities and projected cost of cloud services based upon AWS Commercial pricing. Offerors shall use the AWS Commercial cost estimation tools found at: https://aws.amazon.com/aws-cost-management/. (2) Since AWS pricing fluctuates on a continuous basis, the Offeror shall identify on row 3 the date pricing was obtained from the AWS Tool and provide screen shots of the proposed prices out of the AWS estimating tool for the date the estimate was developed. (3) Since the proposed VA MACM Platform price is for evaluation purposes only, the price will not be included in the awarded contract value.

Evaluated Price Summary

Evaluated Price Summary Tab
CategoryBase PeriodOption Period 1Option Period 2Option Period 3Option Period 4Total
Total Evaluated T&M Labor - Not To Exceed (NTE)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total Evaluated T&M Material and Material Handling NTE$ 1,476,525.00$ 1,499,558.79$ 1,522,951.91$ 1,546,709.96$ 1,570,838.64$ 7,616,584.30
Total Evaluated T&M Labor, Material, and Material Handling - NTE$ 1,476,525.00$ 1,499,558.79$ 1,522,951.91$ 1,546,709.96$ 1,570,838.64$ 7,616,584.30

Total Evaluated Tier 4 Help Desk Support - NTE (Labor Hour Optional Task) $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Total Evaluated Firm Fixed Price (Mandatory Tasks)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total Evaluated Firm Fixed Price (Optional Tasks - Not Including Contract Transition)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total Evaluated Firm Fixed Price (Optional Task - Contract Transition Out Plan) *$ - 0$ - 0
Total Evaluated Firm Fixed Price (Optional Task - Contract Transition Out Services) *$ - 0$ - 0
Total Evaluated Firm Fixed Price (Mandatory and Optional Tasks)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

Total Evaluated VA MACM Platform Price (For Evaluation Purposes Only) $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Total Evaluated Price (T&M, Labor Hour, Firm Fixed Price, and VA MACM Platform Price) $ 1,476,525.00 $ 1,499,558.79 $ 1,522,951.91 $ 1,546,709.96 $ 1,570,838.64 $ 7,616,584.30

* Optional Tasks Contract Transition Out Plan (CLIN 5001AA) and Contact Transition Out Services (CLIN 5001AB) may be exercised at any time during the period of performance. For evaluation purposes the price will be included in Option Period 4.

T&M and Labor Hour Rate Table

T&M and Labor Hour Rate Table Tab PROPOSED FULLY LOADED LABOR RATES
Prime Offeror Name
Base PeriodOption Period 1Option Period 2Option Period 3Option Period 4
PWS 5.3.5 T&M Labor CategorySiteFully Loaded Hourly Labor RateFully Loaded Hourly Labor RateFully Loaded Hourly Labor RateFully Loaded Hourly Labor RateFully Loaded Hourly Labor Rate
Project AnalystOff-Site (Contractor Site)
Base PeriodOption Period 1Option Period 2Option Period 3Option Period 4
PWS 5.5 Labor Hour Labor CategorySiteFully Loaded Hourly Labor RateFully Loaded Hourly Labor RateFully Loaded Hourly Labor RateFully Loaded Hourly Labor RateFully Loaded Hourly Labor Rate
Project ManagerOff-Site (Contractor Site)
Project AnalystOff-Site (Contractor Site)
Configuration ManagerOff-Site (Contractor Site)
Configuration Manager, SeniorOff-Site (Contractor Site)
Integration EngineerOff-Site (Contractor Site)
Integration Engineer, ExpertOff-Site (Contractor Site)
Security AnalystOff-Site (Contractor Site)
Software EngineerOff-Site (Contractor Site)
Software/System ArchitectOff-Site (Contractor Site)
System AdministratorOff-Site (Contractor Site)
System Administrator, SeniorOff-Site (Contractor Site)
Test EngineerOff-Site (Contractor Site)

T&M Labor T&M Labor Tab

Prime Offeror NameBase PeriodBase PeriodBase PeriodOption Period 1Option Period 1Option Period 1Option Period 2Option Period 2Option Period 2Option Period 3Option Period 3Option Period 3Option Period 4Option Period 4Option Period 4Total Base and Option PeriodsTotal Base and Option Periods
PWS TaskLabor CategorySiteLabor Hours

(For Evaluation Purposes Only) Loaded Hourly Labor Rate Total Labor Labor Hours (For Evaluation Purposes Only) Loaded Hourly Labor Rate Total Labor Labor Hours (For Evaluation Purposes Only) Loaded Hourly Labor Rate Total Labor Labor Hours (For Evaluation Purposes Only) Loaded Hourly Labor Rate Total Labor Labor Hours (For Evaluation Purposes Only) Loaded Hourly Labor Rate Total Labor Labor Hours (For Evaluation

Purposes Only)Total Labor
5.3.5Project AnalystOff-Site (Contractor Site)960$ - 0$ - 0480$ - 0$ - 0480$ - 0$ - 0480$ - 0$ - 0480$ - 0$ - 02,880$ - 0

&D page &P If Used for Source Selection Information See FAR 2.101 and 3.104

T&M Material and Handling

T&M Material & Material Handling Tab
Base PeriodOption Period 1Option Period 2Option Period 3Option Period 4Total
Material - Not To Exceed (NTE)$ 1,476,525.00$ 1,499,558.79$ 1,522,951.91$ 1,546,709.96$ 1,570,838.64$ 7,616,584.30
Material Fixed Handling Percent and Amount - NTE$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Material & Material Fixed Handling Amount - NTE$ 1,476,525.00$ 1,499,558.79$ 1,522,951.91$ 1,546,709.96$ 1,570,838.64$ 7,616,584.30

Labor Hour Labor

Labor Hour Labor Tab
Tier 4 Help Desk Support (Labor Hour Optional Task)
Prime Offeror NameBase PeriodBase PeriodBase PeriodOption Period 1Option Period 1Option Period 1Option Period 2Option Period 2Option Period 2Option Period 3Option Period 3Option Period 3Option Period 4Option Period 4Option Period 4Total Base and Option PeriodsTotal Base and Option Periods
PWS TaskLabor CategorySiteLabor Hours

(For Evaluation Purposes Only) Loaded Hourly Labor Rate Total Labor Labor Hours (For Evaluation Purposes Only) Loaded Hourly Labor Rate Total Labor Labor Hours (For Evaluation Purposes Only) Loaded Hourly Labor Rate Total Labor Labor Hours (For Evaluation Purposes Only) Loaded Hourly Labor Rate Total Labor Labor Hours (For Evaluation Purposes Only) Loaded Hourly Labor Rate Total Labor Labor Hours (For Evaluation

Purposes Only)Total Labor
5.5Project ManagerOff-Site (Contractor Site)480$ - 0Need Rate480$ - 0Need Rate480$ - 0Need Rate480$ - 0Need Rate480$ - 0Need Rate2,400ERROR:#VALUE!
Project AnalystOff-Site (Contractor Site)480$ - 0Need Rate480$ - 0Need Rate480$ - 0Need Rate480$ - 0Need Rate480$ - 0Need Rate2,400ERROR:#VALUE!
Configuration ManagerOff-Site (Contractor Site)960$ - 0Need Rate960$ - 0Need Rate960$ - 0Need Rate960$ - 0Need Rate960$ - 0Need Rate4,800ERROR:#VALUE!
Configuration Manager, SeniorOff-Site (Contractor Site)960$ - 0Need Rate960$ - 0Need Rate960$ - 0Need Rate960$ - 0Need Rate960$ - 0Need Rate4,800ERROR:#VALUE!
Integration EngineerOff-Site (Contractor Site)960$ - 0Need Rate960$ - 0Need Rate960$ - 0Need Rate960$ - 0Need Rate960$ - 0Need Rate4,800ERROR:#VALUE!
Integration Engineer, ExpertOff-Site (Contractor Site)960$ - 0Need Rate960$ - 0Need Rate960$ - 0Need Rate960$ - 0Need Rate960$ - 0Need Rate4,800ERROR:#VALUE!
Security AnalystOff-Site (Contractor Site)480$ - 0Need Rate480$ - 0Need Rate480$ - 0Need Rate480$ - 0Need Rate480$ - 0Need Rate2,400ERROR:#VALUE!
Software EngineerOff-Site (Contractor Site)960$ - 0Need Rate960$ - 0Need Rate960$ - 0Need Rate960$ - 0Need Rate960$ - 0Need Rate4,800ERROR:#VALUE!
Software/System ArchitectOff-Site (Contractor Site)960$ - 0Need Rate960$ - 0Need Rate960$ - 0Need Rate960$ - 0Need Rate960$ - 0Need Rate4,800ERROR:#VALUE!
System AdministratorOff-Site (Contractor Site)960$ - 0Need Rate960$ - 0Need Rate960$ - 0Need Rate960$ - 0Need Rate960$ - 0Need Rate4,800ERROR:#VALUE!
System Administrator, SeniorOff-Site (Contractor Site)960$ - 0Need Rate960$ - 0Need Rate960$ - 0Need Rate960$ - 0Need Rate960$ - 0Need Rate4,800ERROR:#VALUE!
Test EngineerOff-Site (Contractor Site)480$ - 0Need Rate480$ - 0Need Rate480$ - 0Need Rate480$ - 0Need Rate480$ - 0Need Rate2,400ERROR:#VALUE!
Total Labor9,600$ - 09,600$ - 09,600$ - 09,600$ - 09,600$ - 048,000ERROR:#VALUE!

&D page &P If Used for Source Selection Information See FAR 2.101 and 3.104

FFP Priced CLINs

FFP Priced CLINs Tab
LINE ITEMDELIVERABLE DESCRIPTIONQTYUNITUNIT PRICETOTAL EVALUATED PRICE
Base Period FFP Mandatory Tasks:
0001Project Management in IAW PWS Section 5.1 and its subtasks12MO$ - 0
0002VA MACM Platform Development and App Migration IAW PWS Section 5.213EA$ - 0
0003VA MACM Operations and System Maintenance Support IAW PWS Section 5.3.1 - NTE 12 Months12MO$ - 0
0004Security IAW PWS Section 5.3.2 and its subtasks, except for 5.3.2.212MO$ - 0
0004ABATO Package Documentation IAW PWS 5.3.2.21LO$ - 0
0005Disaster Recovery and Continuity of Operations IAW PWS 5.3.3 and its subtasks12MO$ - 0
0006Monitoring and Alerting IAW PWS 5.3.4 and its subtasks12MO$ - 0
0008Engineering Technical Support IAW PWS 5.3.612MO$ - 0
0009General Engineering Support IAW PWS 5.3.712MO$ - 0
0010Release and Development Management IAW PWS 5.4 and its subtasks12MO$ - 0
Base Period Total FFP Mandatory Tasks$ - 0
Base Period FFP Optional Task:
0011Additional VA MACM Platform Development and App Migration Support IAW PWS 5.2.3 (NTE)32EA$ - 0
Base Period Total Evaluated FFP (Mandatory and Optional Tasks)$ - 0
Option Period 1 FFP Mandatory Tasks:
1001Project Management in IAW PWS Section 5.1 and its subtasks12MO$ - 0
1002VA MACM Operations and System Maintenance Support IAW PWS Section 5.3.112MO$ - 0
1003Security IAW PWS Section 5.3.2 and its subtasks12MO$ - 0
1004Disaster Recovery and Continuity of Operations IAW PWS 5.3.3 and its subtasks12MO$ - 0
1005Monitoring and Alerting IAW PWS 5.3.4 and its subtasks12MO$ - 0
1007Engineering Technical Support IAW PWS 5.3.612MO$ - 0
1008General Engineering Support IAW PWS 5.3.712MO$ - 0
1009Release and Development Management IAW PWS 5.4 and its subtasks12MO$ - 0
Option Period 1 Total FFP Mandatory Tasks$ - 0
Option Period 1 FFP Optional Task:
1010Additional VA MACM Platform Development and App Migration Support IAW PWS 5.2.3 (NTE)32EA$ - 0

Option Period 1 Total Evaluated FFP (Mandatory and Optional Tasks) $ - 0

Option Period 2 FFP Mandatory Tasks:
2001Project Management in IAW PWS Section 5.1 and its subtasks12MO$ - 0
2002VA MACM Operations and System Maintenance Support IAW PWS Section 5.3.112MO$ - 0
2003Security IAW PWS Section 5.3.2 and its subtasks12MO$ - 0
2004Disaster Recovery and Continuity of Operations IAW PWS 5.3.3 and its subtasks12MO$ - 0
2005Monitoring and Alerting IAW PWS 5.3.4 and its subtasks12MO$ - 0
2007Engineering Technical Support IAW PWS 5.3.612MO$ - 0
2008General Engineering Support IAW PWS 5.3.712MO$ - 0
2009Release and Development Management IAW PWS 5.4 and its subtasks12MO$ - 0
Option Period 2 Total FFP Mandatory Tasks$ - 0
Option Period 2 FFP Optional Task:
2010Additional VA MACM Platform Development and App Migration Support IAW PWS 5.2.3 (NTE)32EA$ - 0

Option Period 2 Total Evaluated FFP (Mandatory and Optional Tasks) $ - 0

Option Period 3 FFP Mandatory Tasks:
3001Project Management in IAW PWS Section 5.1 and its subtasks12MO$ - 0
3002VA MACM Operations and System Maintenance Support IAW PWS Section 5.3.112MO$ - 0
3003Security IAW PWS Section 5.3.2 and its subtasks12MO$ - 0
3004Disaster Recovery and Continuity of Operations IAW PWS 5.3.3 and its subtasks12MO$ - 0
3005Monitoring and Alerting IAW PWS 5.3.4 and its subtasks12MO$ - 0
3007Engineering Technical Support IAW PWS 5.3.612MO$ - 0
3008General Engineering Support IAW PWS 5.3.712MO$ - 0
3009Release and Development Management IAW PWS 5.4 and its subtasks12MO$ - 0
Option Period 3 Total FFP Mandatory Tasks$ - 0
Option Period 3 FFP Optional Task:
3010Additional VA MACM Platform Development and App Migration Support IAW PWS 5.2.3 (NTE)32EA$ - 0

Option Period 3 Total Evaluated FFP (Mandatory and Optional Tasks) $ - 0

Option Period 4 FFP Mandatory Tasks:
4001Project Management in IAW PWS Section 5.1 and its subtasks12MO$ - 0
4002VA MACM Operations and System Maintenance Support IAW PWS Section 5.3.112MO$ - 0
4003Security IAW PWS Section 5.3.2 and its subtasks12MO$ - 0
4004Disaster Recovery and Continuity of Operations IAW PWS 5.3.3 and its subtasks12MO$ - 0
4005Monitoring and Alerting IAW PWS 5.3.4 and its subtasks12MO$ - 0
4007Engineering Technical Support IAW PWS 5.3.612MO$ - 0
4008General Engineering Support IAW PWS 5.3.712MO$ - 0
4009Release and Development Management IAW PWS 5.4 and its subtasks12MO$ - 0
Option Period 4 Total FFP Mandatory Tasks$ - 0
Option Period 4 FFP Optional Task:
4010Additional VA MACM Platform Development and App Migration Support IAW PWS 5.2.3 (NTE)32EA$ - 0

Option Period 4 Total Evaluated FFP (Mandatory and Optional Tasks Without Contract Transition CLINs) $ - 0

Optional Task Contract Transition:
5001AAContract Transition Out Plan IAW PWS Section 5.6.11LO$ - 0
5001ABContract Transition Out Services IAW PWS Section 5.6.21LO$ - 0

Total Evaluated Firm Fixed Price Base Period, Option Periods, and All Optional Tasks $ - 0

VA MACM Platform Price VA MACM Platform Price Tab

Date Pricing Obtained from AWS Tool:
Base PeriodBase PeriodBase PeriodOption Period 1Option Period 1Option Period 1Option Period 2Option Period 2Option Period 2Option Period 3Option Period 3Option Period 3Option Period 4Option Period 4Option Period 4Total
Item #Description/Part NumberQuantityUnit PriceExtended PriceQuantityUnit PriceExtended PriceQuantityUnit PriceExtended PriceQuantityUnit PriceExtended PriceQuantityUnit PriceExtended PriceExtended Price
1$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
2$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
3$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
4$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
5$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
6$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
7$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
8$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
9$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
10$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
11$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
12$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
13$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
14$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
15$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
16$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
17$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
18$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
19$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
20$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
21$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
22$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
23$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
24$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
25$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
26$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
27$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
28$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
29$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
30$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
31$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
32$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
33$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
34$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
35$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
36$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
37$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
38$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
39$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
40$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
41$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
42$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
43$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
44$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
45$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
46$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
47$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
48$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
49$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
50$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total VA MACM Platform Price (For Evaluation Purposes Only)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

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