Attachment 4 Price-Cost Worksheet.xlsx

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Training Support Services for the Hazard Mitigation Technical Assistance Program
Solicitation number
70FA2020R00000002
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70FA2020R00000002 Amendment 0003.pdf PDF
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70FA2020R00000002 Solicitation posted 12_19_19.pdf PDF
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70FA2020R00000002 Amendment 0002.pdf PDF
Attachment 1 PWS_HMTAP TSS_ 12_17_2019.pdf PDF
70FA2020R00000002 Amendment 0001.pdf PDF
Attachment 2 QASP - HMTAP TSS_05142019.pdf PDF
Attachment 3 Wage Determination No. 2015-4269 Rev. 10.pdf PDF
70FA2020R00000002 Solicitation.pdf PDF
Attachment 1 PWS HMTAP TSS 11_21_19.pdf PDF
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Sheet1

Attachment 4 Price/Cost Spreadsheet
ALL HIGHLIGHED AREAS BELOW MUST BE FILLED IN OR THIS WILL BE CONSIDERED INCOMPLETE
ORDERING PERIOD 1 02/29/2020 - 02/28/2021
Labor CategoryEstimated hoursFully Burdened Hourly RateTotal
Project Manager - Master835
Contract Specialist - Mid240
Training Coordinator - Mid500
Senior Training Specialist (Instructor)3000
Senior Training Specialist (ISD)3000
Senior Subject Matter Expert3000
Mid Training Specialist (ISD)3000
Senior Technical Editor3000
QA/QC Officer - Senior3000
QA/QC Officer - Mid3000
Senior Graphic Artist1000
Training Assistant Mid, Bilingual1000
Training Specialist (Instructor) - Master750
Training Specialist (Instructor) - Mid3000
Sub-Total28325
ODC fill in Base Period--$ 400,560.00
Surge fill in Base Period--$ 633,639.00
Total--
ODC G&A Rate/Handling Rate/Mark-up Rate-
ORDERING PERIOD 2 03/01/2021 - 02/28/2022
Labor CategoryEstimated hoursFully Burdened Hourly RateTotal
Project Manager - Master710
Contract Specialist - Mid165
Training Coordinator - Mid500
Senior Training Specialist (Instructor)1375
Senior Training Specialist (ISD)1125
Senior Subject Matter Expert1125
Mid Training Specialist (ISD)1125
Senior Technical Editor1125
QA/QC Officer - Senior1250
QA/QC Officer - Mid1375
Senior Graphic Artist375
Training Assistant Mid, Bilingual687.5
Training Specialist (Instructor) - Master437.5
Training Specialist (Instructor) - Mid1375
Sub-Total12750
ODC fill in Option Period 1--$ 420,588.00
Surge fill in Option Period 1--$ 398,508.00
Total--
ODC G&A Rate/Handling Rate/Mark-up Rate-
ORDERING PERIOD 3 03/01/2022 - 02/28/2023
Labor CategoryEstimated hoursFully Burdened Hourly RateTotal
Project Manager - Master710
Contract Specialist - Mid165
Training Coordinator - Mid500
Senior Training Specialist (Instructor)1375
Senior Training Specialist (ISD)1125
Senior Subject Matter Expert1125
Mid Training Specialist (ISD)1125
Senior Technical Editor1125
QA/QC Officer - Senior1250
QA/QC Officer - Mid1375
Senior Graphic Artist375
Training Assistant Mid, Bilingual687.5
Training Specialist (Instructor) - Master437.5
Training Specialist (Instructor) - Mid1375
Sub-Total12750
ODC fill in Option Period 2--$ 441,617.00
Surge fill in Option Period 2--$ 418,434.00
Total--
ODC G&A Rate/Handling Rate/Mark-up Rate-
ORDERING PERIOD 4 03/01/2023 - 02/28/2024
Labor CategoryEstimated hoursFully Burdened Hourly RateTotal
Project Manager - Master710
Contract Specialist - Mid165
Training Coordinator - Mid500
Senior Training Specialist (Instructor)1375
Senior Training Specialist (ISD)1125
Senior Subject Matter Expert1125
Mid Training Specialist (ISD)1125
Senior Technical Editor1125
QA/QC Officer - Senior1250
QA/QC Officer - Mid1375
Senior Graphic Artist375
Training Assistant Mid, Bilingual687.5
Training Specialist (Instructor) - Master437.5
Training Specialist (Instructor) - Mid1375
Sub-Total12750
ODC fill in Option Period 3--$ 463,698.00
Surge fill in Option Period 3--$ 439,355.00
Total--
ODC G&A Rate/Handling Rate/Mark-up Rate-
ORDERING PERIOD 5 03/01/2024 - 02/28/2025
Labor CategoryEstimated hoursFully Burdened Hourly RateTotal
Project Manager - Master710
Contract Specialist - Mid165
Training Coordinator - Mid500
Senior Training Specialist (Instructor)1375
Senior Training Specialist (ISD)1125
Senior Subject Matter Expert1125
Mid Training Specialist (ISD)1125
Senior Technical Editor1125
QA/QC Officer - Senior1250
QA/QC Officer - Mid1375
Senior Graphic Artist375
Training Assistant Mid, Bilingual687.5
Training Specialist (Instructor) - Master437.5
Training Specialist (Instructor) - Mid1375
Sub-Total12750
ODC fill in Option Period 4--$ 486,883.00
Surge fill in Option Period 4--$ 461,323.00
Total--
ODC G&A Rate/Handling Rate/Mark-up Rate-
Total ODC fill ins--$ 2,213,346.00
Total Surge fill ins--$ 2,351,259.00
Total Base and all Option Periods (includes labor, ODCs fill ins and surge fill ins)$

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