ID11200023_Tab10_Index01_Amend 03_GNMA MBSIBA RFP_Attachment R-Pricing Schedule.xlsx
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- Solicitation number
- 47QFDA20K0027
- Issued by
-
GSA Federal Acquisition Service
About this file
This document is a solicitation for Mortgage Backed Securities Issuance and Bond Administration (MBSIBA) contractor services to support the Government National Mortgage Association's (Ginnie Mae) Mortgage Backed Securities (MBS) programs. The solicitation requests proposals for Pool Processing Agent and Central Paying and Transfer Agent (PPA/CPTA) services, Platinum Trustee and Multiclass Information Agent services, Infrastructure hosting and Operations and Maintenance (O&M) of related Ginnie Mae systems and applications, Enhancements and Integrated Software Development and Next Gen Support, Transition services, and optional data center migration services. The closing date for receipt of proposals is September 24, 2020. The solicitation will result in a stand alone contract with an IDIQ component awarded on a Firm Fixed-Price/Labor Hour basis.
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Pricing Summary RFP ID11120023 Ginnie Mae Mortgage Backed Securities Issuance and Bond Administration (MBSIBA) Attachment R - Pricing Summary
| Total Price | ||||||
| CLIN # | Task | Type | Est. Quantity | Unit | Unit Price | Base Period |
(18 months)
| 1/1/2021 - 6/30/2022 | Option Year 1 | ||||||||||||||||
| 7/1/2022 - 6/30/2023 | Option Year 2 | ||||||||||||||||
| 7/1/2023 - 6/30/2024 | Option Year 3 | ||||||||||||||||
| 7/1/2024 - 6/30/2025 | Option Year 4 | ||||||||||||||||
| 7/1/2025 - 6/30/2026 | Option Year 5 | ||||||||||||||||
| 7/1/2026 - 6/30/2027 | Option Year 6 | ||||||||||||||||
| 7/1/2027 - 6/30/2028 | Option Year 7 | ||||||||||||||||
| 7/1/2028 - 6/30/2029 | Option Year 8/ transition | ||||||||||||||||
| 7/1/2029 - 6/30/2030 | Option Period 9/ transition 6 months | ||||||||||||||||
| 7/1/2030 - 12/31/2030 | Total Price | ||||||||||||||||
| x001 | Task 1 - Transition-In Services* | LH | 18 | Mos. | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | |
| x002 | Task 2 - Program Management Core Responsibilities | FFP | 12 | Mos. | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | |
| x003 | Task 3 - Pool Processsing and Securities Issuance | FFP | 12 | Mos. | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | |
| x003AA | Task 3AA - Final Certifications and Recertifications | FFP | 12 | Mos. | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | |
| x003AB | Task 3AB - Transfer of Servicing Rights | FFP | 12 | Mos. | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | |
| x004 | Task 4 - Collection Agent Functions & Paying Agent Functions | FFP | 12 | Mos. | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | |
| x004AA | Task 4AA - Factor Information and Disclosure | FFP | 12 | Mos. | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | |
| x004AB | Task 4AB - Maintenance of Central Registry for All Ginnie Mae Securities | FFP | 12 | Mos. | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | |
| x004AC | Task 4AC - Transfer Agent Functions - Changes in Ownership of Securitie | FFP | 12 | Mos. | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | |
| x005 | Task 5 - Platinum New Issuance | FFP | 12 | Mos. | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | |
| x005AA | Task 5AA - Platinum Trustee Services | FFP | 12 | Mos. | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | |
| x005AB | Task 5AB - REMIC New Issuance | FFP | 12 | Mos. | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | |
| x005AC | Task 5AC - REMIC Services | FFP | 12 | Mos. | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | |
| x006 | Task 6 - Operations and Maintenance (O&M) | FFP | 12 | Mos. | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | |
| x007 | Task 7 - System Security Requirements | FFP | 12 | Mos. | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | |
| x008 | Task 8 - Statement on Standards for Attestation Engagements SOC I | FFP | 1 | Ea. | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | |
| x008AA | Task 8AA - Statement on Standards for Attestation – SOC II (Optional) | FFP | 1 | Ea. | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | |
| x009 | Task 9 - Enhancements, Integrated Software Development & Next Gen Support (Optional) | IDIQ/LH | 51,520 | Hours | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | |
| x010 | Task 10 - Conferences and Training (Optional) | IDIQ/LH | 500 | Hours | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | |
| x011 | Task 11 - Data Center Migration (Optional)** | LH | 40,000 | Hours | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | |
| Subtotal FFP and LH CLINs | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | |||||
| x012 | Long Distance Travel*** | NTE | $ | $175,000.00 | $178,500.00 | $182,070.00 | $185,711.00 | $189,426.00 | $193,214.00 | $197,078.00 | $201,020.00 | $205,040.00 | $0.00 | $ | |||
| x013 | ODCs | ||||||||||||||||
| x013AA | File Storage, Maintenance and Retrieval | NTE | $ | $27,000.00 | $18,360.00 | $18,727.00 | $19,102.00 | $19,484.00 | $19,873.00 | $20,271.00 | $20,676.00 | $21,090.00 | $0.00 | $ | |||
| x013AB | Bloomberg or equivalent subscription services | NTE | $ | $234,000.00 | $159,120.00 | $162,302.00 | $165,548.00 | $168,859.00 | $172,237.00 | $175,681.00 | $179,195.00 | $182,779.00 | $0.00 | $ | |||
| x013AC | Technology Refresh Tools/Equipment/Materials (optional) | NTE | $ | $0.00 | $2,500,000.00 | $2,550,000.00 | $2,601,000.00 | $2,653,020.00 | $2,706,080.40 | $2,760,202.01 | $2,815,406.05 | $2,871,714.17 | $0.00 | $ | |||
| x013AD | Maintenance / License Agreements | NTE | $ | $100,000.00 | $150,000.00 | $153,000.00 | $156,060.00 | $159,181.20 | $162,364.82 | $165,612.12 | $168,924.36 | $172,302.85 | $0.00 | $ | |||
| Subtotal Travel and ODC CLINs | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ |
Total Price of Performance $ $ $ $ $ $ $ $ $ $ $ $
*Transition-in (add to 18-month base period) Transition-out (add to Option Year 8 and Option Period 9
| **For evaluation purposes assume any Data Center Migration will not start until Option Year 2 |
| ***Travel will be reimbursed at cost in accordance with the Federal Travel Regulations. |
2% escalation applied to travel each option year. Government provided 'plug' numbers should be used for evaluation purposes subject to adjustment for the actual cost.
***ODCs will be reimbursed at cost. Government provided 'plug' numbers should be used for evaluation purposes subject to adjustment for the actual cost.
LCAT Descriptions RFP ID111200023 Ginnie Mae Mortgage Backed Securities Issuance and Bond Administration (MBSIBA) Attachment R - LCAT Descriptions
| LABOR CATEGORY | LABOR CATEGORY DESCRIPTION | PROPOSED LABOR CATEGORY | PROPOSED LABOR CATEGORY DESCRIPTION |
| Business Analyst | Plan, direct, or coordinate activities in such fields as electronic data processing, information systems, systems analysis, and computer programming. | ||
| Database Administrator /Data Modeler | Administer, test, and implement computer databases, applying knowledge of database management systems. Coordinate changes to computer databases. May plan, coordinate, and implement security measures to safeguard computer databases. | ||
| Database Architect | Design strategies for enterprise database systems and set standards for operations, programming, and security. Design and construct large relational databases. Integrate new systems with existing warehouse structure and refine system performance and functionality. | ||
| Enterprise Architect | Analyzes and evaluates business needs, technology architecture and organizational goals to deliver strategic technology solutions that achieve business objectives while also advancing and optimizing the capabilities of the overall enterprise architecture. | ||
| Information Systems Security Officer | Manages, maintains and monitors the MBSIBA IT infrastructure, systems, and applications to meet contract SLA’s and all applicable Federal Government, SEC, and HUD rules and regulations, and industry standards. Maintains technology operational governance model for Ginnie Mae’s Securitization Platform including IT interfaces with Ginnie Mae’s business partners. Monitor all IT related performance, controls and processes to minimize risks and meet contractual requirements. Proposes and implements initiatives to improve the performance, efficiency and controls of the Securitization Platform and to improve the end user experience. Manages and collaborates with Ginnie Mae business partners on complex, integrated IT projects to provide innovative technology solutions to meet program objectives. Provides expertise on Oracle, Informatica, Microsoft, and SAP products and related technology to support Ginnie Mae’s Modernization initiatives as applicable. | ||
| Operations Manager | Manages MBSIBA Operations, program participants support and business initiatives to meet program and client objectives, contract deliverables and service quality objectives. Acts as the SME for Single Family, Multifamily and Platinum Pool Processing functions. Formulates guidelines, policies, and operational controls for daily operations and ensures SOPs and controls are effective, risks are mitigated, and all activities adhere to all applicable Federal Government, SEC, and HUD rules and regulations, and industry standards. Manages the Operations team to ensure all tasks and deliverables meet contract performance and Ginnie Mae MBS program guidelines as outlined in the MBS Guide. Proposes and implements initiatives to improve the end user experience, efficiency and controls for MBSIBA operational services. Prepares business requirements and project plans for new initiatives. Evaluates impacts to Operations for business process and application changes and supports the implementation of these changes. | ||
| Program Manager | Oversees contract administration to ensure compliance with all contract deliverables, terms and conditions and service quality. Responsible for contract governance, client relationship management, performance and deliverables management. Directs and manages multiple, complex and inter-related tasks to support contract deliverables. Monitors program performance, contract costs, scope and schedules to meet program and client objectives and mitigate risks. Ensures compliance with all applicable Federal Government, SEC, and HUD rules and regulations, and industry standards. | ||
| Programmer / Analyst I | Create, modify, and test the code, forms, and script that allow computer applications to run. Work from specifications drawn up by software developers or other individuals. May assist software developers by analyzing user needs and designing software solutions. May develop and write computer programs to store, locate, and retrieve specific documents, data, and information. | ||
| Programmer / Analyst II | Analyze science, engineering, business, and other data processing problems to implement and improve computer systems. Analyze user requirements, procedures, and problems to automate or improve existing systems and review computer system capabilities, workflow, and scheduling limitations. May analyze or recommend commercially available software. | ||
| Project Team Lead | Plan, initiate, and manage information technology (IT) projects. Lead and guide the work of technical staff. Serve as liaison between business and technical aspects of projects. Plan project stages and assess business implications for each stage. Monitor progress to assure deadlines, standards, and cost targets are met. | ||
| Quality Assurance Analyst | Software Quality Assurance Engineer and Tester - Develop and execute software test plans in order to identify software problems and their causes. | ||
| Software Developer Manager | Manages the planning, execution and implementation of MBSIBA enhancements and integrated software development projects. Establishes and stimulate software development standards and processes along with best practices for delivery of scalable and high quality software. Analyzes and evaluates business applications, systems and user needs to develop and deliver strategic technology solutions that achieve business objectives while also advancing the capabilities of the overall IT enterprise architecture. Provides program and project management, quality assurance and business analysis expertise working on complex integrated software development programs and solutions that involve multiple Ginnie Mae business partners. Provides client relationship management on software development initiatives through the complete SDLC cycle. Manages IT teams in delivering on all phases of the SDLC including needs, requirements, business process and advisory services, as well as software development, testing, execution, and deployment. Ensures compliance with all applicable Federal Government, SEC, and HUD rules and regulations, and industry standards. | ||
| System Architect I | Design and develop solutions to complex applications problems, system administration issues, or network concerns. Perform systems management and integration functions. | ||
| Systems/Network Engineer | Research, design, develop, or test computer or computer-related equipment for commercial, industrial, military, or scientific use. May supervise the manufacturing and installation of computer or computer-related equipment and components. | ||
| Technical Writer | Technical Writer - Write technical materials, such as equipment manuals, appendices, or operating and maintenance instructions. May assist in layout work. | ||
| Technology Manager | Manages, maintains and monitors the MBSIBA IT infrastructure, systems, and applications to meet contract SLA’s and all applicable Federal Government, SEC, and HUD rules and regulations, and industry standards. Maintains technology operational governance model for Ginnie Mae’s Securitization Platform including IT interfaces with Ginnie Mae’s business partners. Monitor all IT related performance, controls and processes to minimize risks and meet contractual requirements. Proposes and implements initiatives to improve the performance, efficiency and controls of the Securitization Platform and to improve the end user experience. Manages and collaborates with Ginnie Mae business partners on complex, integrated IT projects to provide innovative technology solutions to meet program objectives. Provides expertise on Oracle, Informatica, Microsoft, and SAP products and related technology to support Ginnie Mae’s Modernization initiatives as applicable. | ||
| User Acceptance Tester | Computer User Support Specialist - Provide technical assistance to computer users. Answer questions or resolve computer problems for clients in person, or via telephone or electronically. May provide assistance concerning the use of computer hardware and software, including printing, installation, word processing, electronic mail, and operating systems. |
T&M_LH Rates RFP ID11200023 Ginnie Mae Mortgage Backed Securities Issuance and Bond Administration (MBSIBA) Attachment R - LH Pricing Schedule Amendment 03
| Performance Period | Base Period (18 months) | ||
| 01/01/2021 - 6/30/2022 | Option Year 1 | ||
| 7/1/2022 - 6/30/2023 | Option Year 2 | ||
| 7/1/2023 - 6/30/2024 | Option Year 3 | ||
| 7/1/2024 - 6/30/2025 | Option Year 4 | ||
| 7/1/2025 - 6/30/2026 | Option Year 5 | ||
| 7/1/2026 - 6/30/2027 | Option Year 6 | ||
| 7/1/2027 - 6/30/2028 | Option Year 7 | ||
| 7/1/2028 - 6/30/2029 | Option Year 8 | ||
| 7/1/2029 - 6/30/2030 | Option Period 9/ transition 6 months |
7/1/2030 - 12/31/2030
| Prime Offeror's Name: | |||||||||||||||||||||||||||||||||||||||||||||||||
| Role/Labor Category | Fully Burdened Hourly Labor Rate | %Discount | Proposed Labor Rate | Estimated # of Hours | Estimated Price | Fully Burdened Hourly Labor Rate | %Discount | Quoted Labor Rate | Estimated # of Hours | Estimated Price | Fully Burdened Hourly Labor Rate | %Discount | Quoted Labor Rate | Estimated # of Hours | Estimated Price | Fully Burdened Hourly Labor Rate | %Discount | Quoted Labor Rate | Estimated # of Hours | Estimated Price | Fully Burdened Hourly Labor Rate | %Discount | Quoted Labor Rate | Estimated # of Hours | Estimated Price | Fully Burdened Hourly Labor Rate | %Discount | Quoted Labor Rate | Estimated # of Hours | Estimated Price | Fully Burdened Hourly Labor Rate | %Discount | Quoted Labor Rate | Estimated # of Hours | Estimated Price | Fully Burdened Hourly Labor Rate | %Discount | Quoted Labor Rate | Estimated # of Hours | Estimated Price | Fully Burdened Hourly Labor Rate | %Discount | Quoted Labor Rate | Estimated # of Hours | Estimated Price | Fully Burdened Hourly Labor Rate | %Discount | Quoted Labor Rate | Estimated # of Hours |
| Business Analyst | $0.00 | 0% | $0.00 | 4800 | $0.00 | $0.00 | 0% | $0.00 | 4800 | $0.00 | $0.00 | 0% | $0.00 | 4800 | $0.00 | $0.00 | 0% | $0.00 | 4800 | $0.00 | $0.00 | 0% | $0.00 | 4800 | $0.00 | $0.00 | 0% | $0.00 | 4800 | $0.00 | $0.00 | 0% | $0.00 | 4800 | $0.00 | $0.00 | 0% | $0.00 | 4800 | $0.00 | $0.00 | 0% | $0.00 | 4800 | $0.00 | $0.00 | 0% | $0.00 | 4800 |
| Database Administrator /Data Modeler | $0.00 | 0% | $0.00 | 2080 | $0.00 | $0.00 | 0% | $0.00 | 2080 | $0.00 | $0.00 | 0% | $0.00 | 2080 | $0.00 | $0.00 | 0% | $0.00 | 2080 | $0.00 | $0.00 | 0% | $0.00 | 2080 | $0.00 | $0.00 | 0% | $0.00 | 2080 | $0.00 | $0.00 | 0% | $0.00 | 2080 | $0.00 | $0.00 | 0% | $0.00 | 2080 | $0.00 | $0.00 | 0% | $0.00 | 2080 | $0.00 | $0.00 | 0% | $0.00 | 2080 |
| Databas Architecht | $0.00 | 0% | $0.00 | 2080 | $0.00 | $0.00 | 0% | $0.00 | 2080 | $0.00 | $0.00 | 0% | $0.00 | 2080 | $0.00 | $0.00 | 0% | $0.00 | 2080 | $0.00 | $0.00 | 0% | $0.00 | 2080 | $0.00 | $0.00 | 0% | $0.00 | 2080 | $0.00 | $0.00 | 0% | $0.00 | 2080 | $0.00 | $0.00 | 0% | $0.00 | 2080 | $0.00 | $0.00 | 0% | $0.00 | 2080 | $0.00 | $0.00 | 0% | $0.00 | 2080 |
| Information Security Officer | $0.00 | 0% | $0.00 | 1040 | $0.00 | $0.00 | 0% | $0.00 | 1040 | $0.00 | $0.00 | 0% | $0.00 | 1040 | $0.00 | $0.00 | 0% | $0.00 | 1040 | $0.00 | $0.00 | 0% | $0.00 | 1040 | $0.00 | $0.00 | 0% | $0.00 | 1040 | $0.00 | $0.00 | 0% | $0.00 | 1040 | $0.00 | $0.00 | 0% | $0.00 | 1040 | $0.00 | $0.00 | 0% | $0.00 | 1040 | $0.00 | $0.00 | 0% | $0.00 | 1040 |
| Program/Project Manager | $0.00 | 0% | $0.00 | 4160 | $0.00 | $0.00 | 0% | $0.00 | 4160 | $0.00 | $0.00 | 0% | $0.00 | 4160 | $0.00 | $0.00 | 0% | $0.00 | 4160 | $0.00 | $0.00 | 0% | $0.00 | 4160 | $0.00 | $0.00 | 0% | $0.00 | 4160 | $0.00 | $0.00 | 0% | $0.00 | 4160 | $0.00 | $0.00 | 0% | $0.00 | 4160 | $0.00 | $0.00 | 0% | $0.00 | 4160 | $0.00 | $0.00 | 0% | $0.00 | 4160 |
| Programmer / Analyst I | $0.00 | 0% | $0.00 | 4800 | $0.00 | $0.00 | 0% | $0.00 | 4800 | $0.00 | $0.00 | 0% | $0.00 | 4800 | $0.00 | $0.00 | 0% | $0.00 | 4800 | $0.00 | $0.00 | 0% | $0.00 | 4800 | $0.00 | $0.00 | 0% | $0.00 | 4800 | $0.00 | $0.00 | 0% | $0.00 | 4800 | $0.00 | $0.00 | 0% | $0.00 | 4800 | $0.00 | $0.00 | 0% | $0.00 | 4800 | $0.00 | $0.00 | 0% | $0.00 | 4800 |
| Programmer / Analyst II | $0.00 | 0% | $0.00 | 13920 | $0.00 | $0.00 | 0% | $0.00 | 13920 | $0.00 | $0.00 | 0% | $0.00 | 13920 | $0.00 | $0.00 | 0% | $0.00 | 13920 | $0.00 | $0.00 | 0% | $0.00 | 13920 | $0.00 | $0.00 | 0% | $0.00 | 13920 | $0.00 | $0.00 | 0% | $0.00 | 13920 | $0.00 | $0.00 | 0% | $0.00 | 13920 | $0.00 | $0.00 | 0% | $0.00 | 13920 | $0.00 | $0.00 | 0% | $0.00 | 13920 |
| Project Team Lead | $0.00 | 0% | $0.00 | 2880 | $0.00 | $0.00 | 0% | $0.00 | 2880 | $0.00 | $0.00 | 0% | $0.00 | 2880 | $0.00 | $0.00 | 0% | $0.00 | 2880 | $0.00 | $0.00 | 0% | $0.00 | 2880 | $0.00 | $0.00 | 0% | $0.00 | 2880 | $0.00 | $0.00 | 0% | $0.00 | 2880 | $0.00 | $0.00 | 0% | $0.00 | 2880 | $0.00 | $0.00 | 0% | $0.00 | 2880 | $0.00 | $0.00 | 0% | $0.00 | 2880 |
| Quality Assurance Analyst | $0.00 | 0% | $0.00 | 5920 | $0.00 | $0.00 | 0% | $0.00 | 5920 | $0.00 | $0.00 | 0% | $0.00 | 5920 | $0.00 | $0.00 | 0% | $0.00 | 5920 | $0.00 | $0.00 | 0% | $0.00 | 5920 | $0.00 | $0.00 | 0% | $0.00 | 5920 | $0.00 | $0.00 | 0% | $0.00 | 5920 | $0.00 | $0.00 | 0% | $0.00 | 5920 | $0.00 | $0.00 | 0% | $0.00 | 5920 | $0.00 | $0.00 | 0% | $0.00 | 5920 |
| System Architect I | $0.00 | 0% | $0.00 | 960 | $0.00 | $0.00 | 0% | $0.00 | 960 | $0.00 | $0.00 | 0% | $0.00 | 960 | $0.00 | $0.00 | 0% | $0.00 | 960 | $0.00 | $0.00 | 0% | $0.00 | 960 | $0.00 | $0.00 | 0% | $0.00 | 960 | $0.00 | $0.00 | 0% | $0.00 | 960 | $0.00 | $0.00 | 0% | $0.00 | 960 | $0.00 | $0.00 | 0% | $0.00 | 960 | $0.00 | $0.00 | 0% | $0.00 | 960 |
| Systems/Network Engineer | $0.00 | 0% | $0.00 | 960 | $0.00 | $0.00 | 0% | $0.00 | 960 | $0.00 | $0.00 | 0% | $0.00 | 960 | $0.00 | $0.00 | 0% | $0.00 | 960 | $0.00 | $0.00 | 0% | $0.00 | 960 | $0.00 | $0.00 | 0% | $0.00 | 960 | $0.00 | $0.00 | 0% | $0.00 | 960 | $0.00 | $0.00 | 0% | $0.00 | 960 | $0.00 | $0.00 | 0% | $0.00 | 960 | $0.00 | $0.00 | 0% | $0.00 | 960 |
| Technical Writer | $0.00 | 0% | $0.00 | 1040 | $0.00 | $0.00 | $0.00 | $0.00 | 1040 | $0.00 | $0.00 | 0% | $0.00 | 1040 | $0.00 | $0.00 | 0% | $0.00 | 1040 | $0.00 | $0.00 | 0% | $0.00 | 1040 | $0.00 | $0.00 | 0% | $0.00 | 1040 | $0.00 | $0.00 | 0% | $0.00 | 1040 | $0.00 | $0.00 | 0% | $0.00 | 1040 | $0.00 | $0.00 | 0% | $0.00 | 1040 | $0.00 | $0.00 | 0% | $0.00 | 1040 |
| User Acceptance Tester | $0.00 | 0% | $0.00 | 5920 | $0.00 | $0.00 | $0.00 | $0.00 | 5920 | $0.00 | $0.00 | 0% | $0.00 | 5920 | $0.00 | $0.00 | 0% | $0.00 | 5920 | $0.00 | $0.00 | 0% | $0.00 | 5920 | $0.00 | $0.00 | 0% | $0.00 | 5920 | $0.00 | $0.00 | 0% | $0.00 | 5920 | $0.00 | $0.00 | 0% | $0.00 | 5920 | $0.00 | $0.00 | 0% | $0.00 | 5920 | $0.00 | $0.00 | 0% | $0.00 | 5920 |
| Total Estimated Price | $0.00 | Total Estimated Price | $0.00 | Total Estimated Price | $0.00 | Total Estimated Price | $0.00 | Total Estimated Price | $0.00 | Total Estimated Price | $0.00 | Total Estimated Price | $0.00 | Total Estimated Price | $0.00 | Total Estimated Price | $0.00 | Total Estimated Price | |||||||||||||||||||||||||||||||
| UPDATE all YELLOW and BLUE filled cells. | |||||||||||||||||||||||||||||||||||||||||||||||||
| Verify ALL Cells |
| BASIS FOR EXCEL FORMULAS: |
| Proposed Labor Rates = The Labor Rate minus the % Discount |
| Estimated Price = # of Hours times the Proposed Labor Rate |
| Estimated Price for the Performance Period = The Total Esimated Price for Base and all Options |
&"Times New Roman,Bold"&12Pricing Schedule F12PSM0001, Attachment 1
&Pof &N
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