Attachment_5.1_Operations_Cost_Model_rev_dated_2-21-19_.xlsx

XLSX spreadsheet 891 KB Posted

Attached to
FEMA Housing Inspection Services Contract Federal contract opportunity
Solicitation number
70FB7019R00000008
Issued by
Federal Emergency Management Agency Region 4

About this file

This request for proposal solicits offers for housing inspection services for the Federal Emergency Management Agency's Individual Assistance Program. Offerors will provide residential damage assessments for survivors affected by presidentially declared disasters within the United States, U.S. Territories, and Native American Reservations. The contractor will perform all necessary housing inspections and collect associated data. FEMA seeks to award multiple indefinite-delivery/indefinite-quantity contracts for a base period of four months with five one-year option periods, running from July 2019 to June 2024. Proposals are due by March 28, 2019 in accordance with instructions in the solicitation. The contract will include fixed price, labor hour, and cost reimbursable line items.

Operations Cost Model

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Other files for this federal contract opportunity

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RFP_70FB7019R00000008-0005.pdf PDF
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Attachment_4(b)_Task_Order_Proposal_Matrix_3-29-19.xlsx XLSX spreadsheet
Attachment_4(b)_Task_Order_Proposal_Matrix_3-27-19.xlsx XLSX spreadsheet
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RFP_70FB7019R00000008-0004.pdf PDF
RFP_70FB7019R00000008-0003.pdf PDF
Attachment_4(d)_Summary_13_Scenarios_Operations_CM_rev_dated_3-17-19.xlsx XLSX spreadsheet
Attachment_4(a)_TOPR_Instructions_and_Scenarios_3-25-19.pdf PDF
Attachment_4(c)_Task_Order_Proposal_Scenarios_CM_rev_dated_3-17-19.xlsx XLSX spreadsheet
Attachment_3.1_FEMA_Manual_119-7-1_Personal_Property.pdf PDF
Attachment_8_Past_Performance_Questionnaire_3-17-19.pdf PDF
Attachment_3_Technical_Exhibits_dated_3-25-2019.pdf PDF
Attachment_5.2_Operations_Cost_Model_Narrative_dated_3-17-19.pdf PDF
Attachment_2_Performance_Requirements_Summary_dated_3-25-19.pdf PDF
Attachment_1_Performance_Work_Statement_dated_3-25-2019.pdf PDF
Responses_to_Ctr_questions_RFP_70FB7019R00000008_3-25-19.xlsx XLSX spreadsheet
Attachment_5.1_Operations_Cost_Model_rev_dated_3-26-19.xlsx XLSX spreadsheet
Attachment_3.2_FEMA_Manual_122-1-1_Travel_Policy_Manual.pdf PDF
Change_Page_Summary_RFP_Amend_70FB7019R00000008-0003.xlsx XLSX spreadsheet
RFP_70FB7019R00000008-0002.pdf PDF
Attachment_4(c)_Task_Order_Proposal_Scenarios_CM_3-7-19.xlsx XLSX spreadsheet
Attachment_5.1_Operations_Cost_Model_rev_dated_3-7-19.xlsx XLSX spreadsheet
Attachment_6_Department_of_Labor_Wage_Determinations_dated_3-7-19.pdf PDF
Attachment_4(d)_Summary_13_Scenarios_Operations_CM_3-7-19.xlsx XLSX spreadsheet
Attachment_1_Performance_Work_Statement_dated_2-21-2019.pdf PDF
RFP_70FB7019R00000008.pdf PDF
Attachment_4(c)_Task_Order_Proposal_Scenarios_CM_2-21.xlsx XLSX spreadsheet
Attachment_4(e)_Just-in-Time_Hiring_Plan_2-21-19.xlsx XLSX spreadsheet
Attachment_10_List_of_Government_Furnished_Property.pdf PDF
Attachment_7_DHS-700-14_Cover_Page_Source_Selection_Information.pdf PDF
Attachment_6_Department_of_Labor_Wage_Determinations_dated_2-21-19.pdf PDF
Attachment_4(d)_Summary_13_Scenarios_Operations_CM_2-21.xlsx XLSX spreadsheet
Attachment_4(a)_TOPR_Instructions_and_Scenarios_2-21-19.pdf PDF
Attachment_5.2_Operations_Cost_Model_Narrative_dated_2-21-19.pdf PDF
Attachment_3_Technical_Exhibits_dated_2-21-2019.pdf PDF
Attachment_8_Past_Performance_Questionnaire.pdf PDF
Attachment_2_Performance_Requirements_Summary_dated_2-21-19.pdf PDF
Attachment_9_Quality_Assurance_Surveillance_Plan_(QASP)_2-21-19.pdf PDF
Attachment_4(b)_Task_Order_Proposal_Matrix_2-21-19.xlsx XLSX spreadsheet
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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 evaluated prices per Section M of the RFP.
3. COST REIMBURSABLE CLIN/SLIN PROPOSED COSTS FOR RECURRING COSTS "ONLY":
"CLIN 0001 Cost Reimbursement PHASE IN" tab

"CLIN 0003 Cost Reimbursement Operations Recurring" tab "CLIN 0004 Cost Reimbursement Partnering Recurring” tab "CLIN 0001 Cost Reimbursement PHASE OUT" tab The Offeror must complete the cost build-up for each of the cost categories and option periods proposed. For recurring cost line item cost and price purposes only; cost shall be calculated on a total base period of 12 months with the initial time frame being four (4) months and the final period being eight (8) months. All other periods of performance (1, 2, 3, and 4) are 12 months respectively.

Please note: If an offerors approach will require other direct costs categories not itemized on 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 where applicable. The Offeror must not add additional cost categories. Each period of performance and cost category listed on the "Summary" tab must agree with its respective cost build-up. Detailed supporting information must be submitted revealing 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.*

4. FIRM FIXED INSPECTION PRICE CLINS AND 13 DISASTER SCENARIOS:
"CLIN 0002 Firm Fixed Price Inspections Disaster" tab

The Offeror shall insert the proposed per inspection rate for each period of performance. The inspection rate shall be derived from the 13 disaster scenarios and summarized within Attachment (5.1 Operations Cost Model) CLIN 0002 ONLY.

The yellow shaded "unit price" cells must be completed by the Offeror. *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.*
5. COST REIMBURSABLE CLIN/SLIN PROPOSED COSTS FOR DISASTER RELATED COSTS AND 13 SCENARIO RESPONSES:
The Offeror must complete the cost build-up for each of the cost categories and option periods proposed. For disaster support line item cost and price purposes only; an option period is a 12 month period of performance, regardless of the number of months in an option period schedule. Offerors shall demonstrate the costs calculated for the 13 disaster scenario responses within Attachment 5.1 (Operations Cost Model CLIN 0003 ONLY).

Please note: 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. The Offeror must not add additional cost categories. 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 revealing 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.* *CLINs 0006 through 5006 (Defense Base Act Cost Reimbursement/Disaster Specific) will not be evaluated for award purposes during the base contract award determination. Offerors shall not propose cost for this line item at this time. However; as applicable, cost proposal and evaluation of this line item will be required at the task order proposal level.

Summary

70FB7019R00000008 - HOUSING INSPECTION SERVICES (HIS)

ABC
DUNS #:
CAGE CODE:
TAX ID #:
2/26/19
DESCRIPTIONBASE PERIODOPTION PERIOD 1OPTION PERIOD 2OPTION PERIOD 3OPTION PERIOD 4OPTION PERIOD 5PHASE OUTTOTALGRAND TOTAL
Recurring CostsRecurring CostsRecurring Costs
OPERATIONS PHASE IN (Cost Reimbursable)CLIN 0001CLIN 5001
CLIN 0001AA - Facilities Lease$ - 0$ - 0$ - 0$ - 0
CLIN 0001AB - Cost of Equipment$ - 0$ - 0$ - 0$ - 0
CLIN 0001AC - Cost of Supplies$ - 0$ - 0$ - 0$ - 0
CLIN 0001AD - Warehouse Operations$ - 0$ - 0$ - 0$ - 0
CLIN 0001AE - Direct Labor Operations$ - 0$ - 0$ - 0$ - 0
CLIN 0001AF - Project Management$ - 0$ - 0$ - 0$ - 0
CLIN 0001AG - Quality Management$ - 0$ - 0$ - 0$ - 0
CLIN 0001AH - Training$ - 0$ - 0$ - 0$ - 0
CLIN 0001AJ - Equipment Management$ - 0$ - 0$ - 0$ - 0
CLIN 0001AK - Information Technology$ - 0$ - 0$ - 0$ - 0
CLIN 0001AL - Personnel$ - 0$ - 0$ - 0$ - 0
CLIN 0001AM - Materials$ - 0$ - 0$ - 0$ - 0
CLIN 0001AN - Travel Expenses$ - 0$ - 0$ - 0$ - 0
TOTAL$ - 0$ - 0$ - 0$ - 0
Recurring CostsDisaster Specific CostsRecurring CostsDisaster Specific CostsRecurring CostsDisaster Specific CostsRecurring CostsDisaster Specific CostsRecurring CostsDisaster Specific CostsRecurring CostsDisaster Specific CostsRecurring CostsDisaster Specific CostsRecurring CostsDisaster Specific Costs
INSPECTIONS (Fixed Inspection Price)CLIN 0002CLIN 1002CLIN 2002CLIN 3002CLIN 4002CLIN 5002
INSPECTION (INITIAL, APPEAL, SITE, WITHDRAWN, SWEEP, QC)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Recurring CostsDisaster Specific CostsRecurring CostsDisaster Specific CostsRecurring CostsDisaster Specific CostsRecurring CostsDisaster Specific CostsRecurring CostsDisaster Specific CostsRecurring CostsDisaster Specific CostsRecurring CostsDisaster Specific CostsRecurring CostsDisaster Specific Costs
OPERATIONS (Cost Reimbursable)CLIN 0003CLIN 1003CLIN 2003CLIN 3003CLIN 4003CLIN 5003
CLIN 0001AA - Facilities Lease$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
CLIN 0001AB - Cost of Equipment$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
CLIN 0001AC - Cost of Supplies$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
CLIN 0001AD - Warehouse Operations$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
CLIN 0001AE - Direct Labor Operations$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
CLIN 0001AF - Project Management$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
CLIN 0001AG - Quality Management$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
CLIN 0001AH - Training$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
CLIN 0001AJ - Equipment Management$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
CLIN 0001AK - Information Technology$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
CLIN 0001AL - Personnel$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
CLIN 0003AM - Materials$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
CLIN 0003AN - Travel Expenses$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
CLIN 0003AP - Disaster Specific Contract Acquired Property$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
CLIN 0003AQ - Inspector/Contractor Personnel Adjudication$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
TOTAL$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Recurring CostsDisaster Specific CostsRecurring CostsDisaster Specific CostsRecurring CostsDisaster Specific CostsRecurring CostsDisaster Specific CostsRecurring CostsDisaster Specific CostsRecurring CostsDisaster Specific CostsRecurring CostsDisaster Specific CostsRecurring CostsDisaster Specific Costs
PARTNERING (Cost Reimbursable)CLIN 0004CLIN 1004CLIN 2004CLIN 3004CLIN 4004CLIN 5004
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Recurring CostsDisaster Specific CostsRecurring CostsDisaster Specific CostsRecurring CostsDisaster Specific CostsRecurring CostsDisaster Specific CostsRecurring CostsDisaster Specific CostsRecurring CostsDisaster Specific CostsRecurring CostsDisaster Specific CostsRecurring CostsDisaster Specific Costs
TECHNICAL ASSISTANCE (Labor Hour)CLIN 0005CLIN 1005CLIN 2005CLIN 3005CLIN 4005CLIN 5005
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Recurring CostsDisaster Specific CostsRecurring CostsDisaster Specific CostsRecurring CostsDisaster Specific CostsRecurring CostsDisaster Specific CostsRecurring CostsDisaster Specific CostsRecurring CostsDisaster Specific CostsRecurring CostsDisaster Specific CostsRecurring CostsDisaster Specific Costs
DEFENSE BASE ACT (Cost Reimbursable)CLIN 0006CLIN 1006CLIN 2006CLIN 3006CLIN 4006CLIN 5006
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

TOTAL $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

CLIN 0001 PHASE IN

70FB7019R00000008 - HOUSING INSPECTION SERVICES (HIS)

ABC
DUNS #:
CAGE CODE:
TAX ID #:
2/26/19
PHASE IN - OPERATIONS PHASE IN RECURRING - CLIN 0001 (COST REIMBURSABLE)
Cost ItemCLIN 0001AA - FACILITIES LEASECLIN 0001AB - COST OF EQUIPMENTCLIN 0001AC - COST OF SUPPLIESCLIN 0001AD - WAREHOUSE OPERATIONSCLIN 0001AE - DIRECT LABOR OPERATIONSCLIN 0001AF - PROJECT MANAGEMENTCLIN 0001AG - QUALITY MANAGEMENTCLIN 0001AH - TRAININGCLIN 0001AJ - EQUIPMENT MANAGEMENTCLIN 0001AK - INFORMATION TECHNOLOGYCLIN 0001AL - PERSONNELCLIN 0003AM - MATERIALS (NOT EMERGENCY PURCHASES)CLIN 0003AN - TRAVEL EXPENSES (CONUS AND OCONUS)Grand TotalWages in compliance with FAR 52.222-41 Service Contract Labor Standards
Hours/ QuantityRate/PriceTotal CostHours/ QuantityRate/PriceTotal CostHours/ QuantityRate/PriceTotal CostHours/ QuantityRate/PriceTotal CostHours/ QuantityRate/PriceTotal CostHours/ QuantityRate/PriceTotal CostHours/ QuantityRate/PriceTotal CostHours/ QuantityRate/PriceTotal CostHours/ QuantityRate/PriceTotal CostHours/ QuantityRate/PriceTotal CostHours/ QuantityRate/PriceTotal CostHours/ QuantityRate/PriceTotal CostHours/ QuantityRate/PriceTotal CostYes or No
Direct Labor
Project Manager$ - 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
Deputy PM / Business Management$ - 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
ISO Compliance Office & Client Reports Manager$ - 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
Client / Inspector Relations Asst. Manager$ - 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
Quality Improvement Manager$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Field Quality Control Manager$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Quality Research Manager$ - 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
Production Manager$ - 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
Task Manager$ - 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
Finance Operations Assistant$ - 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
Field Technician$ - 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
Records/Deployment Clerk$ - 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
Training & Field Administrator$ - 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
Training & Development Technical Coord.$ - 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
Task Field Coordinator Trainer$ - 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
Warehouse and Security Mgr.$ - 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
Warehouse & Inventory Clerk$ - 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
Total Direct Labor$ - 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
Labor Overhead$ - 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
Materials/Purchases
Office Supplies$ - 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
Office Equipment$ - 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
Office Equipment Printers/Copiers$ - 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
IT Servers/Equipment and Support$ - 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
Field Computer Equipment$ - 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
Total Materials/Purchases$ - 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
Total Materials/Purchases Cost$ - 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
Depreciation$ - 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
Total Facilties Cost$ - 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
Subcontractor 2$ - 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
Total Subcontracts$ - 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
Total Subcontracts Cost$ - 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
Surge Staffing2$ - 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
Total Other Direct Costs (ODCs)$ - 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
General & Administrative (G&A)$ - 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

CLIN 0003 OPERATIONS RECURRING

70FB7019R00000008 - HOUSING INSPECTION SERVICES (HIS)

ABC
DUNS #:
CAGE CODE:
TAX ID #:
2/26/19
BASE PERIOD - OPERATIONS RECURRING - CLIN 0003 (COST REIMBURSABLE)
Cost ItemCLIN 0003AA - FACILITIES LEASECLIN 0003AB - COST OF EQUIPMENTCLIN 0003AC - COST OF SUPPLIESCLIN 0003AD - WAREHOUSE OPERATIONSCLIN 0003AE - DIRECT LABOR OPERATIONSCLIN 0003AF - PROJECT MANAGEMENTCLIN 0003AG - QUALITY MANAGEMENTCLIN 0003AH - TRAININGCLIN 0003AJ - EQUIPMENT MANAGEMENTCLIN 0003AK - INFORMATION TECHNOLOGYCLIN 0003AL - PERSONNELCLIN 0003AM - MATERIALS (NOT EMERGENCY PURCHASES)CLIN 0003AN - TRAVEL EXPENSES (CONUS AND OCONUS)CLIN 0003AP - DISASTER SPECIFIC CONTRACTOR ACQUIRED PROPERTYCLIN 0003AQ - Inspector/Contractor Personnel AdjudicationGrand TotalWages in compliance with FAR 52.222-41 Service Contract Labor Standards
Hours/ QuantityRate/PriceTotal CostHours/ QuantityRate/PriceTotal CostHours/ QuantityRate/PriceTotal CostHours/ QuantityRate/PriceTotal CostHours/ QuantityRate/PriceTotal CostHours/ QuantityRate/PriceTotal CostHours/ QuantityRate/PriceTotal CostHours/ QuantityRate/PriceTotal CostHours/ QuantityRate/PriceTotal CostHours/ QuantityRate/PriceTotal CostHours/ QuantityRate/PriceTotal CostHours/ QuantityRate/PriceTotal CostHours/ QuantityRate/PriceTotal CostHours/ QuantityRate/PriceTotal CostHours/ QuantityRate/PriceTotal CostYes or No
Direct Labor
Project Manager$ - 0$ - 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$ - 0
Deputy PM / Business Management$ - 0$ - 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$ - 0
ISO Compliance Office & Client Reports Manager$ - 0$ - 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$ - 0
Client / Inspector Relations Asst. Manager$ - 0$ - 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$ - 0
Quality Improvement Manager$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Field Quality Control Manager$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Quality Research Manager$ - 0$ - 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$ - 0
Production Manager$ - 0$ - 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$ - 0
Task Manager$ - 0$ - 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$ - 0
Finance Operations Assistant$ - 0$ - 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$ - 0
Field Technician$ - 0$ - 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$ - 0
Records/Deployment Clerk$ - 0$ - 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$ - 0
Training & Field Administrator$ - 0$ - 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$ - 0
Training & Development Technical Coord.$ - 0$ - 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$ - 0
Task Field Coordinator Trainer$ - 0$ - 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$ - 0
Warehouse and Security Mgr.$ - 0$ - 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$ - 0
Warehouse & Inventory Clerk$ - 0$ - 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$ - 0
Total Direct Labor$ - 0$ - 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$ - 0
Labor Overhead$ - 0$ - 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$ - 0
Materials/Purchases
Office Supplies$ - 0$ - 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$ - 0
Office Equipment$ - 0$ - 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$ - 0
Office Equipment Printers/Copiers$ - 0$ - 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$ - 0
IT Servers/Equipment and Support$ - 0$ - 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$ - 0
Field Computer Equipment$ - 0$ - 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$ - 0
Total Materials/Purchases$ - 0$ - 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$ - 0
Total Materials/Purchases Cost$ - 0$ - 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$ - 0
Depreciation$ - 0$ - 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$ - 0
Total Facilties Cost$ - 0$ - 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$ - 0
Subcontractor 2$ - 0$ - 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$ - 0
Total Subcontracts$ - 0$ - 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$ - 0
Total Subcontracts Cost$ - 0$ - 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$ - 0
Surge Staffing2$ - 0$ - 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$ - 0
Total Other Direct Costs (ODCs)$ - 0$ - 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$ - 0
General & Administrative (G&A)$ - 0$ - 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$ - 0
OPTION PERIOD 1 - OPERATIONS RECURRING - CLIN 1003 (COST REIMBURSABLE)
Cost ItemCLIN 1003AA - FACILITIES LEASECLIN 1003AB - COST OF EQUIPMENTCLIN 1003AC - COST OF SUPPLIESCLIN 1003AD - WAREHOUSE OPERATIONSCLIN 1003AE - DIRECT LABOR OPERATIONSCLIN 1003AF - PROJECT MANAGEMENTCLIN 1003AG - QUALITY MANAGEMENTCLIN 1003AH - TRAININGCLIN 1003AJ - EQUIPMENT MANAGEMENTCLIN 1003AK - INFORMATION TECHNOLOGYCLIN 1003AL - PERSONNELCLIN 1003AM - MATERIALS (NOT EMERGENCY PURCHASES)CLIN 1003AN - TRAVEL EXPENSES (CONUS AND OCONUS)CLIN 1003AP - DISASTER SPECIFIC CONTRACTOR ACQUIRED PROPERTYCLIN 1003AP - DISASTER SPECIFIC CONTRACTOR ACQUIRED PROPERTYGrand TotalWages in compliance with FAR 52.222-41 Service Contract Labor Standards
Hours/ QuantityRate/PriceTotal CostHours/ QuantityRate/PriceTotal CostHours/ QuantityRate/PriceTotal CostHours/ QuantityRate/PriceTotal CostHours/ QuantityRate/PriceTotal CostHours/ QuantityRate/PriceTotal CostHours/ QuantityRate/PriceTotal CostHours/ QuantityRate/PriceTotal CostHours/ QuantityRate/PriceTotal CostHours/ QuantityRate/PriceTotal CostHours/ QuantityRate/PriceTotal CostHours/ QuantityRate/PriceTotal CostHours/ QuantityRate/PriceTotal CostHours/ QuantityRate/PriceTotal CostHours/ QuantityRate/PriceTotal CostYes or No
Direct Labor
Project Manager$ - 0$ - 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$ - 0
Deputy PM / Business Management$ - 0$ - 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$ - 0
ISO Compliance Office & Client Reports Manager$ - 0$ - 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$ - 0
Client / Inspector Relations Asst. Manager$ - 0$ - 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$ - 0
Quality Improvement Manager$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Field Quality Control Manager$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Quality Research Manager$ - 0$ - 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$ - 0
Production Manager$ - 0$ - 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$ - 0
Task Manager$ - 0$ - 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$ - 0
Finance Operations Assistant$ - 0$ - 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$ - 0
Field Technician$ - 0$ - 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$ - 0
Records/Deployment Clerk$ - 0$ - 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$ - 0
Training & Field Administrator$ - 0$ - 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$ - 0
Training & Development Technical Coord.$ - 0$ - 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$ - 0
Task Field Coordinator Trainer$ - 0$ - 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$ - 0
Warehouse and Security Mgr.$ - 0$ - 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$ - 0
Warehouse & Inventory Clerk$ - 0$ - 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$ - 0
Total Direct Labor$ - 0$ - 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$ - 0
Labor Overhead$ - 0$ - 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$ - 0
Materials/Purchases
Office Supplies$ - 0$ - 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$ - 0
Office Equipment$ - 0$ - 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$ - 0
Office Equipment Printers/Copiers$ - 0$ - 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$ - 0
IT Servers/Equipment and Support$ - 0$ - 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$ - 0
Field Computer Equipment$ - 0$ - 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$ - 0
Total Materials/Purchases$ - 0$ - 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$ - 0
Total Materials/Purchases Cost$ - 0$ - 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$ - 0
Depreciation$ - 0$ - 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$ - 0
Total Facilties Cost$ - 0$ - 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$ - 0
Subcontractor 2$ - 0$ - 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$ - 0
Total Subcontracts$ - 0$ - 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$ - 0
Total Subcontracts Cost$ - 0$ - 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$ - 0
Surge Staffing2$ - 0$ - 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$ - 0
Total Other Direct Costs (ODCs)$ - 0$ - 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$ - 0
General & Administrative (G&A)$ - 0$ - 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$ - 0
OPTION PERIOD 2 - OPERATIONS RECURRING - CLIN 2003 (COST REIMBURSABLE)
Cost ItemCLIN 2003AA - FACILITIES LEASECLIN 2003AB - COST OF EQUIPMENTCLIN 2003AC - COST OF SUPPLIESCLIN 2003AD - WAREHOUSE OPERATIONSCLIN 2003AE - DIRECT LABOR OPERATIONSCLIN 2003AF - PROJECT MANAGEMENTCLIN 2003AG - QUALITY MANAGEMENTCLIN 2003AH - TRAININGCLIN 2003AJ - EQUIPMENT MANAGEMENTCLIN 2003AK - INFORMATION TECHNOLOGYCLIN 2003AL - PERSONNELCLIN 2003AM - MATERIALS (NOT EMERGENCY PURCHASES)CLIN 2003AN - TRAVEL EXPENSES (CONUS AND OCONUS)CLIN 2003AP - DISASTER SPECIFIC CONTRACTOR ACQUIRED PROPERTYCLIN 2003AP - DISASTER SPECIFIC CONTRACTOR ACQUIRED PROPERTYGrand TotalWages in compliance with FAR 52.222-41 Service Contract Labor Standards
Hours/ QuantityRate/PriceTotal CostHours/ QuantityRate/PriceTotal CostHours/ QuantityRate/PriceTotal CostHours/ QuantityRate/PriceTotal CostHours/ QuantityRate/PriceTotal CostHours/ QuantityRate/PriceTotal CostHours/ QuantityRate/PriceTotal CostHours/ QuantityRate/PriceTotal CostHours/ QuantityRate/PriceTotal CostHours/ QuantityRate/PriceTotal CostHours/ QuantityRate/PriceTotal CostHours/ QuantityRate/PriceTotal CostHours/ QuantityRate/PriceTotal CostHours/ QuantityRate/PriceTotal CostHours/ QuantityRate/PriceTotal CostYes or No
Direct Labor
Project Manager$ - 0$ - 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$ - 0
Deputy PM / Business Management$ - 0$ - 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$ - 0
ISO Compliance Office & Client Reports Manager$ - 0$ - 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$ - 0
Client / Inspector Relations Asst. Manager$ - 0$ - 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$ - 0
Quality Improvement Manager$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Field Quality Control Manager$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Quality Research Manager$ - 0$ - 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$ - 0
Production Manager$ - 0$ - 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$ - 0
Task Manager$ - 0$ - 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$ - 0
Finance Operations Assistant$ - 0$ - 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$ - 0
Field Technician$ - 0$ - 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$ - 0
Records/Deployment Clerk$ - 0$ - 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$ - 0
Training & Field Administrator$ - 0$ - 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$ - 0
Training & Development Technical Coord.$ - 0$ - 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$ - 0
Task Field Coordinator Trainer$ - 0$ - 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$ - 0
Warehouse and Security Mgr.$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

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