Attachment_4(c)_Task_Order_Proposal_Scenarios_CM_rev_dated_3-17-19.xlsx
XLSX spreadsheet 189 KB Posted
- Attached to
- FEMA Housing Inspection Services Contract Federal contract opportunity
- Solicitation number
- 70FB7019R00000008
About this file
This request for proposal solicits offers for housing inspection services for the Federal Emergency Management Agency's Recovery and Response Division under its Individual Assistance Program. The contractor shall provide all personnel, equipment, tools, materials, supervision, and other items and services necessary to perform housing inspections to collect data on residential damage, habitability, ownership and insurance information, personal property and vehicle damage, photos, other disaster expenses and needs, and area access issues. The solicitation will award one or more indefinite delivery indefinite quantity contracts for a base period of four months plus four one-year option periods, from July 2019 to June 2024. Offerors shall submit fixed price, labor hour, and cost reimbursable proposals by March 28, 2019 in accordance with the instructions in the RFP.
Attachment 4(c) Task Order Proposal Scenarios Cost Model
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Text version
Instructions
70FB7019R00000008 - HOUSING INSPECTION SERVICES (HIS)
| INSTRUCTIONS: |
| 1. Offeror Identification Section ("Summary" tab only): |
| A. Company Name: |
| The light blue shaded area identifies your Company's name. |
| Cell A4 - Type in your Company's Name. |
| Cell A5 - Type in your Company's DUNS #. |
| Cell A6 - Type in your Company's Cage Code. |
| Cell A7 - Type in your Company's Tax Identification #. |
| B. Date Submitted: |
| The light green shaded area identifies Date submitted. |
| Cell A5 - Type in your Date submitted. |
| 2. "SUMMARY" tab: |
| The "SUMMARY" tab contains all formulas to calculate the proposed prices per Section L of the RFP. |
| 3. FIRM FIXED INSPECTION PRICE CLINS: |
| "CLIN 0002 INSPECTIONS DISASTER" Tab - The Offeror shall insert their proposed per inspection price for each year. |
| The yellow shaded area must be completed by the Offeror. Refer to the Instructions listed in Attachment 4(a) for specifics regarding the disaster scenarios. *Offerors are required to designate in the applicable column for each labor category, if the wage proposed is compliant with FAR 52.222-41--Service Contract Labor Standards.* |
| 4. COST REIMBURSABLE CLIN/SLIN Proposed costs for Disaster related expenses: |
| "CLIN 0003 OPERATIONS DISASTER" tab |
| The yellow shaded area must be completed by the Offeror. Refer to the Instructions listed in Attachment 4(a) for specifics regarding the disaster scenarios. |
| If an offerors approach will require other direct costs categories not itemized in the following tabs, offerors shall submit those costs not listed with specific details supporting the salient characteristics of the item to be proposed and the performance requirements they support. Labor categories must adhere to the Department of Labor, Service Contract Act wage determinations. Each period year and cost category listed on the "Summary" tab must agree with its respective cost build-up. Detailed supporting information must be submitted supporting all cost and rates proposed for these CLINs. *Offerors are required to designate in the applicable column for each labor category, if the wage proposed is compliant with FAR 52.222-41--Service Contract Labor Standards.* |
Summary
70FB7019R00000008 - HOUSING INSPECTION SERVICES (HIS)
| ABC |
| DUNS #: |
| CAGE CODE: |
| TAX ID #: |
| 3/17/19 |
DESCRIPTION BASE PERIOD GRAND TOTAL
| Disaster Specific ODC | Disaster Specific ODC | |
| INSPECTIONS (Firm Fixed Inspection Price) | CLIN 0002 | |
| INSPECTION (INITIAL, APPEAL, SITE, WITHDRAWN, SWEEP, QC) | $ - 0 | $ - 0 |
| Disaster Specific ODC | Disaster Specific ODC | |
| OPERATIONS (Cost Reimbursable) | ||
| CLIN 0003AA - Facilities Lease | $ - 0 | $ - 0 |
| CLIN 0003AB - Cost of Equipment | $ - 0 | $ - 0 |
| CLIN 0003AC - Cost of Supplies | $ - 0 | $ - 0 |
| CLIN 0003AD - Warehouse Operations | $ - 0 | $ - 0 |
| CLIN 0003AE - Direct Labor Operations | $ - 0 | $ - 0 |
| CLIN 0003AF - Project Management | $ - 0 | $ - 0 |
| CLIN 0003AG - Quality Management | $ - 0 | $ - 0 |
| CLIN 0003AH - Training | $ - 0 | $ - 0 |
| CLIN 0003AJ - Equipment Management | $ - 0 | $ - 0 |
| CLIN 0003AK - Information Technology | $ - 0 | $ - 0 |
| CLIN 0003AL - Materials (not emergency purchases) | $ - 0 | $ - 0 |
| CLIN 0003AM - Travel Expenses (CONUS and OCONUS) | $ - 0 | $ - 0 |
| CLIN 0003AN - Disaster Specific Contract Acquired Property | $ - 0 | $ - 0 |
| CLIN 0003AP - Inspector/Contractor Personnel Adjudication | $ - 0 | $ - 0 |
| TOTAL | $ - 0 | $ - 0 |
TOTAL $ - 0 $ - 0
CLIN 0002 INSPECTIONS DISASTER
70FB7019R00000008 - HOUSING INSPECTION SERVICES (HIS)
| ABC |
| DUNS #: |
| CAGE CODE: |
| TAX ID #: |
| 3/7/19 |
| FEMA HIS INSPECTION CLIN | Wages in compliance with FAR 52.222-41 Service Contract Labor Standards | ||||
| Cost Item | CLIN 0002 INSPECTIONS (Firm Fixed Price) | Yes or No | |||
| Quantity | Unit | Unit Price | Total Price | ||
| INSPECTIONS (ALL Types) | Each | $ - 0 |
| Housing Inspector Wage Per Inspection | |||
| Cost Item | Hour/Quantity | Rate/Price | |
| Inspector wage per inspection | $ - 0 | ||
| Fringe Benefits | 0% | $ - 0 | |
| Overhead Rate | 0% | $ - 0 | |
| Total Wage per Inspection | $ - 0 | ||
| General and Administrative Cost (G&A) | 0% | $ - 0 | |
| Total | $ - 0 | ||
| Profit Percentage (%) | 0.00% |
CLIN 0003 OPERATIONS DISASTER
70FB7019R00000008 - HOUSING INSPECTION SERVICES (HIS)
| ABC |
| DUNS #: |
| CAGE CODE: |
| TAX ID #: |
| 3/17/19 |
| BASE PERIOD - OPERATIONS DISASTER - CLIN 0003 (COST REIMBURSABLE) | ||||||||||||||||||||||||||||||||||||||||||||
| Cost Item | CLIN 0003AA - FACILITIES LEASE | CLIN 0003AB - COST OF EQUIPMENT | CLIN 0003AC - COST OF SUPPLIES | CLIN 0003AD - WAREHOUSE OPERATIONS | CLIN 0003AE - DIRECT LABOR OPERATIONS | CLIN 0003AF - PROJECT MANAGEMENT | CLIN 0003AG - QUALITY MANAGEMENT | CLIN 0003AH - TRAINING | CLIN 0003AJ - EQUIPMENT MANAGEMENT | CLIN 0003AK - INFORMATION TECHNOLOGY | CLIN 0003AL - MATERIALS (NOT EMERGENCY PURCHASES) | CLIN 0003AM - TRAVEL EXPENSES (CONUS AND OCONUS) | CLIN 0003AN - DISASTER SPECIFIC CONTRACTOR ACQUIRED PROPERTY | CLIN 0003AP - INSPECTOR/CONTRACTOR PERSONNEL ADJUDICATION | Grand Total | Wages in compliance with FAR 52.222-41 Service Contract Labor Standards | ||||||||||||||||||||||||||||
| Hours/ Quantity | Rate/Price | Total Cost | Hours/ Quantity | Rate/Price | Total Cost | Hours/ Quantity | Rate/Price | Total Cost | Hours/ Quantity | Rate/Price | Total Cost | Hours/ Quantity | Rate/Price | Total Cost | Hours/ Quantity | Rate/Price | Total Cost | Hours/ Quantity | Rate/Price | Total Cost | Hours/ Quantity | Rate/Price | Total Cost | Hours/ Quantity | Rate/Price | Total Cost | Hours/ Quantity | Rate/Price | Total Cost | Hours/ Quantity | Rate/Price | Total Cost | Hours/ Quantity | Rate/Price | Total Cost | Hours/ Quantity | Rate/Price | Total Cost | Hours/ Quantity | Rate/Price | Total Cost | Yes or No | ||
| Direct Labor | ||||||||||||||||||||||||||||||||||||||||||||
| Project Manager | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||||||||||||||||
| Deputy PM / Client Relations | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||||||||||||||||
| Deputy PM / Business Management | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||||||||||||||||
| Reports Analyst | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||||||||||||||||
| ISO Compliance Office & Client Reports Manager | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||||||||||||||||
| Client / Inspector Relations Manager | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||||||||||||||||
| Client / Inspector Relations Asst. Manager | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||||||||||||||||
| Client / Inspector Relations Security Asst. Manager | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||||||||||||||||
| Quality Assurance Representative III | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||||||||||||||||
| Quality Assurance Representative I | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||||||||||||||||
| Quality Assurance Representative II | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||||||||||||||||
| Task Field Coordinator | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||||||||||||||||
| Production Manager | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||||||||||||||||
| Asst. Production Manager | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||||||||||||||||
| Task Manager | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||||||||||||||||
| Finance Operations Manager | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||||||||||||||||
| Finance Operations Assistant | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||||||||||||||||
| Supervisor Inspector Field Ops | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||||||||||||||||
| Field Technician | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||||||||||||||||
| Tech Help Line & Quality Review Representative | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||||||||||||||||
| Records/Deployment Clerk | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||||||||||||||||
| Production Assigner | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||||||||||||||||
| Training & Field Administrator | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||||||||||||||||
| Instructional Design Specialist / Field Tech Specialist | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||||||||||||||||
| Training & Development Technical Coord. | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||||||||||||||||
| E-Learning Technical Support Specialist | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||||||||||||||||
| Task Field Coordinator Trainer | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||||||||||||||||
| Application Development Manager | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||||||||||||||||
| Warehouse and Security Mgr. | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||||||||||||||||
| Warehouse Supervisor | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||||||||||||||||
| Warehouse & Inventory Clerk | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||||||||||||||||
| Housing Inspector | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||||||||||||||||
| Total Direct Labor | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||||||||||||||||
| Labor Fringe | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||||||||||||||||
| Labor Overhead | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||||||||||||||||
| Total Labor Cost | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||||||||||||||||
| Materials/Purchases | ||||||||||||||||||||||||||||||||||||||||||||
| Office Supplies | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||||||||||||||||
| Telephone Systems | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||||||||||||||||
| Office Equipment | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||||||||||||||||
| Shipping/Postage | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||||||||||||||||
| Office Equipment Printers/Copiers | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||||||||||||||||
| IT Software | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||||||||||||||||
| IT Servers/Equipment and Support | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||||||||||||||||
| Office Computer Equipment | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||||||||||||||||
| Field Computer Equipment | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||||||||||||||||
| Training Equipment | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||||||||||||||||
| Total Materials/Purchases | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||||||||||||||||
| Materials Handling | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||||||||||||||||
| Total Materials/Purchases Cost | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||||||||||||||||
| Facilities | ||||||||||||||||||||||||||||||||||||||||||||
| Lease or Rental Cost | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||||||||||||||||
| Depreciation | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||||||||||||||||
| Utilities | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||||||||||||||||
| Total Facilties Cost | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||||||||||||||||
| Subcontracts | ||||||||||||||||||||||||||||||||||||||||||||
| Subcontractor 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||||||||||||||||
| Subcontractor 2 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||||||||||||||||
| Subcontractor 3 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||||||||||||||||
| Total Subcontracts | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||||||||||||||||
| Subcontracts Handling | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||||||||||||||||
| Total Subcontracts Cost | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||||||||||||||||
| Other Direct Costs (ODCs) | ||||||||||||||||||||||||||||||||||||||||||||
| Surge Staffing 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||||||||||||||||
| Surge Staffing2 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||||||||||||||||
| Surge Staffing 3 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||||||||||||||||
| Total Other Direct Costs (ODCs) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||||||||||||||||
| Total Cost before G&A | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||||||||||||||||
| General & Administrative (G&A) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||||||||||||||||
| Total Cost | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
Sample Reg Events Schedule
| SAMPLE REGISTRATION EVENTS SCHEDULE | Grand Total | ||||||||||||||
| WEEK | Adjudication Event Location | # of Adjudication Event Days | Max. # of Potential Adjudications | Eid Passport Subscription Fee | Base Year | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | ||||||
| Subcribe? | Total | Subcribe? | Total | Subcribe? | Total | Subcribe? | Total | Subcribe? | Total |
| WEEK 1 | Seattle, WA | 2 | 240 | $2,706.65 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Spokane, WA | 1 | 120 | $1,746.50 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Portland, OR | 2 | 240 | $2,705.65 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Eugene, OR | 1 | 120 | $1,746.50 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Sacramento, CA | 2 | 240 | $2,705.65 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| San Francisco, CA | 3 | 360 | $3,664.70 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Los Angeles, CA | 5 | 600 | $5,582.80 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| San Diego, CA | 2 | 240 | $2,705.65 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Honolulu, HI | 1 | 120 | $2,477.80 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Boise, ID | 1 | 120 | $1,746.50 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Juneau, AK | 1 | 120 | $2,477.80 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Las Vegas, NV | 2 | 240 | $2,705.65 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Denver, CO | 2 | 240 | $2,705.65 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Phoenix, AZ | 3 | 360 | $3,664.70 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Tucson, AZ | 2 | 240 | $2,705.65 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Albuquerque, NM | 1 | 120 | $1,746.50 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| WEEK 2 | Dallas, TX | 4 | 480 | $4,623.75 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Houston, TX | 3 | 360 | $3,664.70 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| San Antonio, TX | 2 | 240 | $2,705.65 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Oklahoma City, OK | 2 | 240 | $2,705.65 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Helena, MT | 1 | 120 | $1,746.50 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Bismarck, ND | 1 | 120 | $1,746.50 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Fargo, ND | 1 | 120 | $1,746.50 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Sioux Falls, SD | 1 | 120 | $1,746.50 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Des Moines, IA | 1 | 120 | $1,746.50 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Minneapolis, MO | 2 | 240 | $2,705.65 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Kansas City, KS | 2 | 240 | $2,705.65 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| St. Louis, MO | 2 | 240 | $2,705.65 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Little Rock, AR | 1 | 120 | $1,746.50 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Memphis, TN | 1 | 120 | $1,746.50 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Shreveport, LA | 1 | 120 | $1,746.50 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| New Orleans, LA | 5 | 600 | $5,582.80 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| WEEK 3 | Gulfport, MS | 2 | 240 | $2,705.65 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Montgomery, AL | 2 | 240 | $2,705.65 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Birmingham, AL | 1 | 120 | $1,746.65 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Miami, FL | 5 | 600 | $5,582.80 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Savannah, GA | 2 | 240 | $2,705.65 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Atlanta, GA | 4 | 480 | $4,623.75 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Columbia, SC | 2 | 240 | $2,705.65 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Raleigh, NC | 1 | 120 | $1,746.65 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Nashville, TN | 2 | 240 | $2,705.65 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Louisville, KY | 1 | 120 | $1,746.65 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Charleston, SC | 1 | 120 | $1,746.65 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| WEEK 4 | Norfolk, VA | 2 | 240 | $2,705.65 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Chicago, IL | 5 | 600 | $5,582.80 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Grand Rapids, MI | 1 | 120 | $1,746.65 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Detroit, MI | 3 | 360 | $3,664.70 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Buffalo, NY | 3 | 360 | $3,664.70 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Cleveland, OH | 3 | 360 | $3,664.70 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Portland, ME | 1 | 120 | $1,746.65 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Rochester, NY | 2 | 240 | $2,705.65 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| New York, NY | 5 | 600 | $5,582.80 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Philadelphia, PA | 3 | 360 | $3,664.70 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Washington, DC | 3 | 360 | $3,664.70 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| TOTAL | 124 | 14,880 | $165,275.05 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Estimated Actual Adjudications: | 6,100 |
File details come from the government source that posted it. Updated .