Attachment_J-1_Labor_Category_Pricing_Matrix.xlsx

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Financial Capacity and Financial Assessments Re-Compete
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69319519R000003
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Labor Category Pricing Matrix

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J-1

Year 1 (Base Year)Year 2 (Option Period 1)Year 3 (Option Period 2)Year 4 (Option Period 3)Year 5 (Option Period 4)
CLIN 001Firm Fixed Price (FFP)
Financial Assessment (FA)Price per ReportExtended PricePrice per ReportExtended PricePrice per ReportExtended PricePrice per ReportExtended PricePrice per ReportExtended Price
$0.00$0.00$0.00$0.00$0.00
Price per Report$ - 0$ - 0$ - 0
Estimated Number Per Year77777
CLIN 002Labor Hour (LH)
Detailed Financial Capacity Assessment (FCA)HoursRateExtended PriceHoursRateExtended PriceHoursRateExtended PriceHoursRateExtended PriceHoursRateExtended Price
Managing Director100$0.00100$0.00$0.00100$0.00$0.00100$0.00$0.00100$0.00$0.00
Senior Financial Analyst300$0.00300$0.00$0.00300$0.00$0.00300$0.00$0.00300$0.00$0.00
Financial Analyst100$0.00100$0.00$0.00100$0.00$0.00100$0.00$0.00100$0.00$0.00
500$0.00500$0.00500$0.00500$0.00500$0.00
Approximate Price per Report$0.00$0.00$0.00$0.00$0.00
Estimated Number Per Year22222
Total Price per Year$0.00$0.00$0.00$0.00$0.00
CLIN 003Labor Hour (LH)

USDOT_JakeSacks: Cooke-Nwadibia, Stephanie (FTA):

Labor Hour correct?

Yes.

Financial Capacity Assessment RefreshesHoursRateExtended PriceHoursRateExtended PriceHoursRateExtended PriceHoursRateExtended PriceHoursRateExtended Price
Managing Director100$0.00$0.00100$0.00$0.00100$0.00$0.00100$0.00$0.00100$0.00$0.00
Senior Financial Analyst200$0.00$0.00200$0.00$0.00200$0.00$0.00200$0.00$0.00200$0.00$0.00
Financial Analyst100$0.00$0.00100$0.00$0.00100$0.00$0.00100$0.00$0.00100$0.00$0.00
400$0.00400$0.00400$0.00400$0.00400$0.00
Approximate Price per Report$0.00$0.00$0.00$0.00$0.00
Estimated Number Per Year22222
Total Price per Year$0.00$0.00$0.00$0.00$0.00
CLIN 004Not to Exceed (NTE)

Cooke-Nwadibia, Stephanie (FTA): Cooke-Nwadibia, Stephanie (FTA):

Do you want this as FFP with NTE amount?

No. We want it to be an NTE for this CLIN for each task order, with the amount to vary for each special assignment given during that task order.

Special Assignments $25,000 $25,000 $25,000 $25,000 $25,000

CLIN 005 Not to Exceed (NTE) USDOT_JakeSacks: Cooke-Nwadibia, Stephanie (FTA):

How many trips estimated and how many people per trip? How was this NTE for Travel each year derived?

We addressed this in cells C34 & C35

USDOT_JakeSacks: Cooke-Nwadibia, Stephanie (FTA):

Labor Hour correct?

Yes.

Cooke-Nwadibia, Stephanie (FTA): Cooke-Nwadibia, Stephanie (FTA):

Do you want this as FFP with NTE amount?

No. We want it to be an NTE for this CLIN for each task order, with the amount to vary for each special assignment given during that task order.Travel$15,000$15,000$15,000$15,000$15,000
Person-Trips1010101010
Approximate Price Per Trip$1,500.00$1,500.00$1,500.00$1,500.00$1,500.00
Total$40,000.00$40,000.00$40,000.00$40,000.00$40,000.00

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