Attachment_5_-_Price_Element_Breakdown.xls

XLS spreadsheet 261 KB Posted Nov 14, 2017

Attached to: Dispatch and Alarm Monitoring Services
Solicitation number: 70RFP318REH000003
Issued by: Department of Homeland Security Office of Procurement Operations

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Attachment 5 - Price Element Breakdown

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Other files

File	Type	Posted
70RFP318REH000003,_Amendment_0004.pdf	PDF	Jan 8, 2018
Attachment_4_-_Department_of_Labor_Wage_Determinations.pdf	PDF	Jan 8, 2018
Attachment_A_-_Revised_Schedule_of_Supplies&Services.pdf	PDF	Jan 3, 2018
Attachment_5_-_Price_Element_Breakdown_v2.xls	XLS spreadsheet	Jan 3, 2018
Attachment_2_-_Past_Project_Form.doc	DOC document	Jan 3, 2018
RFP_70RFP318REH000003_Questions_and_Answers.pdf	PDF	Jan 3, 2018
70RFP318REH000003,_Amendment_0003.pdf	PDF	Jan 3, 2018
70RFP318REH000003,_Amendment_000002.pdf	PDF	Dec 11, 2017
Pre-proposal_Conference_MegaCenters.ppt	PPT presentation	Nov 30, 2017
RFP_70RFP318REH000003_Pre-Proposal_Conference_List_of_Attendees.pdf	PDF	Nov 30, 2017
70RFP318REH000003,_Amendment_00001.pdf	PDF	Nov 15, 2017
70RFP318REH000003.pdf	PDF	Nov 14, 2017

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Instructions

1. Offeror and FTEs - The contractor must complete this worksheet for purposes of the Government's Price Evaluation and Price Realism analysis. At the top of the worksheet the offeror shall enter the name of their company and the FTEs required to staff the contract.

FTE is the abbreviation for Full Time Equivalents. For purposes of this worksheet, full-time equivalent employees equal the number of employees on full-time schedules plus the number of employees on part-time schedules converted to a full-time basis to staff the contract. For instance, if 5000 hours are quoted for a particular labor category and on average the annual productive hours of a full time employee for that labor category is 1920, the equivalent FTE to staff the labor category is calculated as 5000/1920 = 2.6 FTE. Note that for staffing to an FTE level a contractor may use a combination of full time and part time employees. This information shall be entered in the highlighted cell at the top of the worksheet.

2. Worksheet Entries - The worksheet will automatically calculate the total price and fixed hourly rates for each labor category when the applicable Hourly Wage rate, Health and Welfare amount, Paid Time Off amount, Taxes amount, WCI amount, Overhead amount, ODC amount, G&A amount, Profit and Emergency Services premium amount are entered into the highlighted cells. Note the hours to be priced under this contract have already been populated and shall not be altered. The following categories are self-calculating and do not require entries: Total Labor, Total of Labor Costs, H&W, PTO, Taxes and WCI, Total Cost, Total Price, Fixed Hourly rate and the Emergency Services Fixed Hourly rate.

3. Not-to-Exceed Emergency Services -Emergency Services shall be required in limited instances throughout the life of the subject effort. The requirements under the Emergency Services Contract Line Item Number (CLIN) shall be ordered for anywhere in the geographic area covered under this contract with little, if any, advance notice. The hourly rate for emergency services shall be those emergency services rates specified in the Pricing Schedule, Attachment 5, inclusive of the emergency services premium. There will be no “phase-in” period for these requirements. The contractor shall have sufficient, fully qualified staff to meet all requirements ordered under the Emergency Services CLIN at any time. The requirements ordered under the Emergency Services CLIN will be for no more than 14 days of service. Authorization to utilize emergency service rates against the Not-to-Exceed Emergency Services CLIN shall be approved by the Contracting Officers Representative (COR) prior to commencing work.

4. Not-to-Exceed Other Direct Costs/Travel - In the highlighted cell enter your indirect rate applicable to the given Not-to-Exceed ODCs/travel amount. The indirect costs applicable to ODCs/travel will automatically calculate in the labeled cell as well as the total proposed travel costs including the applicable indirect costs. The indirect rate applicable to ODCs/travel will remain fixed over the life of the contract and is not subject to audit adjustment, given this is a commercial contract.

4. Summary - Price Tab - This worksheet will automatically calculate the total price, based on the entries to the highlighted cells contained in the tabs: Base, Option 1, Option 2, Option 3, Option 4, and the 6 Month Extension Option against FAR 52.217-8

In the event that the fixed hourly rates provided in this worksheet differs from the Schedule of Prices (Schedule B), the contractor's proposed price for this solicitation shall be considered the extended amounts shown on Schedule of Prices. Note that the data to complete these worksheets is considered other than certified cost or pricing data, and, therefore is not subject to certification as provided under FAR 15.403-1(b)(1) and (3).

Although modification of the worksheet should not be necessary, it is not locked, therefore cells may be altered as long as a narrative explanation is provided regarding any revisions to the embedded formulas.

Summary - Price

Summary of Prices
Note this Worksheet calculates automatically based on the entries made to the Base and Ordering Period Tabs. NO ENTRIES SHALL BE MADE TO THIS WORKSHEET
Offeror:
Dispatch and Alarm Monitoring Support Services
Labor Hour Services	Total
Battle Creek MegaCenter
Base Year	$ - 0
Optional Ordering Period 1	$ - 0
Optional Ordering Period 2	$ - 0
Optional Ordering Period 3	$ - 0
Optional Ordering Period 4	$ - 0
FAR 52.217-8 Option to Extend	$ - 0
Battle Creek Total	$ - 0
Denver MegaCenter
Base Year	$ - 0
Optional Ordering Period 1	$ - 0
Optional Ordering Period 2	$ - 0
Optional Ordering Period 3	$ - 0
Optional Ordering Period 4	$ - 0
FAR 52.217-8 Option to Extend	$ - 0
Denver Total	$ - 0
Philadelphia MegaCenter
Base Year	$ - 0
Optional Ordering Period 1	$ - 0
Optional Ordering Period 2	$ - 0
Optional Ordering Period 3	$ - 0
Optional Ordering Period 4	$ - 0
FAR 52.217-8 Option to Extend	$ - 0
Philadelphia Total	$ - 0
Suitland MegaCenter
Base Year	$ - 0
Optional Ordering Period 1	$ - 0
Optional Ordering Period 2	$ - 0
Optional Ordering Period 3	$ - 0
Optional Ordering Period 4	$ - 0
FAR 52.217-8 Option to Extend	$ - 0
Suitland Total	$ - 0
Base Year Total	$ - 0
Optional Ordering Period 1 Total	$ - 0
Optional Ordering Period 2 Total	$ - 0
Optional Ordering Period 3 Total	$ - 0
Optional Ordering Period 4 Total	$ - 0
FAR 52.217-8 Option to Extend Total	$ - 0
Total NTE Support Services Ceiling	$ - 0
Not-to-Exceed Emergency Support	Total
Total NTE Emergency Support Ceiling	$ 300,000.00
Not-to-Exceed ODCs/Travel	Total
Not-to-Exceed Travel	$ 300,000.00
Indirect Rate Applicable to Travel	0.00%
Total Indirect Costs Applicable to Travel	$ - 0
Total NTE Travel with Burden	$ 300,000.00
Grand Total - NTE Ceiling Value	$ 600,000.00

&C Fixed Rate Breakdown by Cost Element&R&D &CPage &P of &N Instructions

This worksheet automatically populates based on the entries made on tabs: Base, OP.1, OP.2, OP.3, OP.4, and the FAR 52.217-8 Extension Option

Rate Breakdown - Base

Offeror:	BASE PERIOD - FIXED RATE BREAKDOWN FOR MEGACENTER DISPATCH AND ALARM MONITORING SUPPORT
FTEs to Staff Contract:	Ordering Period: 3/1/2018 - 2/28/2019
	NOTE: Hourly Wages and Fixed Hourly Rates shall be limited to two (2) decimal places.
Battle Creek, Michigan	Base Year
Basic Services - Labor Category	Not-to-Exceed Hours	Hourly Wage	Total Labor	Health & Welfare	Other Benefits (for example, Pension)	Paid Time Off (PTO) to Include Holiday, Vacation, Sick, Bereavement, and Other	Taxes (To include SUTA and FUTA)	Workers Compensation Insurance (WCI)	Total of Labor Costs, Overtime Premium, H&W, PTO, Taxes and WCI (Columns D through I)	Overhead	Other Direct Costs (ODC)	General and Administrative (G&A)	Total Cost	Profit	Total Price	Fixed Hourly Rate	Emergency Services Premium	Emergency Services Fixed Hourly Rate	Estimated Emergency Services Hours	Estimated Emergency Services Total
Technical Services Desk (TSD) Manager	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Mechanic I (OCC 23931)	5760		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Mechanic II (OCC 23932)	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunicator Supervisor	15360		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Alarm Monitor - Telecommunicator (OCC 27004)	74880		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Alarm Monitor - Telecommunicator (OCC 27004) OPTIONAL	9600		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Data Analyst Level I	7680		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Data Analyst Level II	9600		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Case Management System Data Supervisor	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Assistant National Crime Information Center (NCIC) Terminal Agency Coordinator (ATAC)	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Project Manager	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Administrative Office Manager	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Administrative Assistant (OCC 01020)	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Total	136320		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				650	$ - 0
Denver, Colorado	Base Year
Basic Services - Labor Category	Not-to-Exceed Hours	Hourly Wage	Total Labor	Health & Welfare	Other Benefits (for example, Pension)	Paid Time Off (PTO) to Include Holiday, Vacation, Sick, Bereavement, and Other	Taxes (To include SUTA and FUTA)	Workers Compensation Insurance (WCI)	Total of Labor Costs, Overtime Premium, H&W, PTO, Taxes and WCI (Columns D through I)	Overhead	Other Direct Costs (ODC)	General and Administrative (G&A)	Total Cost	Profit	Total Price	Fixed Hourly Rate	Emergency Services Premium	Emergency Services Fixed Hourly Rate	Estimated Emergency Services Hours	Estimated Emergency Services Total
Technical Services Desk (TSD) Manager	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Mechanic I (OCC 23931)	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Mechanic II (OCC 23932)	9600		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunicator Supervisor	11520		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Alarm Monitor - Telecommunicator (OCC 27004)	63360		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Alarm Monitor - Telecommunicator (OCC 27004) OPTIONAL	5760		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Data Analyst Level I	5760		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Data Analyst Level II	5760		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Project Manager	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Administrative Office Manager	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Administrative Assistant (OCC 01020)	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Total	111360		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				550	$ - 0
Philadelphia, Pennsylvania	Base Year
Basic Services - Labor Category	Not-to-Exceed Hours	Hourly Wage	Total Labor	Health & Welfare	Other Benefits (for example, Pension)	Paid Time Off (PTO) to Include Holiday, Vacation, Sick, Bereavement, and Other	Taxes (To include SUTA and FUTA)	Workers Compensation Insurance (WCI)	Total of Labor Costs, Overtime Premium, H&W, PTO, Taxes and WCI (Columns D through I)	Overhead	Other Direct Costs (ODC)	General and Administrative (G&A)	Total Cost	Profit	Total Price	Fixed Hourly Rate	Emergency Services Premium	Emergency Services Fixed Hourly Rate	Estimated Emergency Services Hours	Estimated Emergency Services Total
Technical Services Desk (TSD) Manager	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Mechanic I (OCC 23931)	9600		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Mechanic II (OCC 23932)	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunicator Supervisor	15360		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Alarm Monitor - Telecommunicator (OCC 27004)	65280		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Alarm Monitor - Telecommunicator (OCC 27004) OPTIONAL	7680		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Data Analyst Level I	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Data Analyst Level II	9600		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Project Manager	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Administrative Office Manager	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Administrative Assistant (OCC 01020)	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Total	119040		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				550	$ - 0
Suitland, Maryland	Base Year
Basic Services - Labor Category	Not-to-Exceed Hours	Hourly Wage	Total Labor	Health & Welfare	Other Benefits (for example, Pension)	Paid Time Off (PTO) to Include Holiday, Vacation, Sick, Bereavement, and Other	Taxes (To include SUTA and FUTA)	Workers Compensation Insurance (WCI)	Total of Labor Costs, Overtime Premium, H&W, PTO, Taxes and WCI (Columns D through I)	Overhead	Other Direct Costs (ODC)	General and Administrative (G&A)	Total Cost	Profit	Total Price	Fixed Hourly Rate	Emergency Services Premium	Emergency Services Fixed Hourly Rate	Estimated Emergency Services Hours	Estimated Emergency Services Total
Technical Services Desk (TSD) Manager	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Mechanic I (OCC 23931)	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Mechanic II (OCC 23932)	9600		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunicator Supervisor	15360		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Alarm Monitor - Telecommunicator (OCC 27004)	42240		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Alarm Monitor - Telecommunicator (OCC 27004) OPTIONAL	3840		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Data Analyst Level I	7680		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Data Analyst Level II	5760		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
National Crime Information Center (NCIC) Coordinator	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
National Crime Information Center (NCIC) Terminal Agency Coordinator (TAC)	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Project Manager	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Administrative Office Manager	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Administrative Assistant (OCC 01020)	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Total	97920		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				650	$ - 0
Not-to-Exceed (NTE) Labor Hour Total	NTE Labor Hour Services
Total Not-to-Exceed Labor Hour Services	$ - 0
Not-to-Exceed (NTE) Emergency Services	NTE Emergency Services
Total Not-to-Exceed Emergency Services	$ 50,000.00
Not-to-Exceed (NTE) Other Direct Costs (ODCs)/Travel	Travel and Associated Indirect Burden
Not-to-Exceed Travel	$ 50,000.00
Indirect Rate Applicable to Travel
Total Indirect Costs Applicable to Travel	$ - 0
Total Travel with Burden	$ 50,000.00

Rate Breakdown - OP_1

Offeror:	OPTION PERIOD ONE - FIXED RATE BREAKDOWN FOR MEGACENTER DISPATCH AND ALARM MONITORING SUPPORT
FTEs to Staff Contract:	Ordering Period: 3/1/2019 - 2/29/2020
	NOTE: Hourly Wages and Fixed Hourly Rates shall be limited to two (2) decimal places.
Battle Creek, Michigan	Base Year
Basic Services - Labor Category	Not-to-Exceed Hours	Hourly Wage	Total Labor	Health & Welfare	Other Benefits (for example, Pension)	Paid Time Off (PTO) to Include Holiday, Vacation, Sick, Bereavement, and Other	Taxes (To include SUTA and FUTA)	Workers Compensation Insurance (WCI)	Total of Labor Costs, Overtime Premium, H&W, PTO, Taxes and WCI (Columns D through I)	Overhead	Other Direct Costs (ODC)	General and Administrative (G&A)	Total Cost	Profit	Total Price	Fixed Hourly Rate	Emergency Services Premium	Emergency Services Fixed Hourly Rate	Estimated Emergency Services Hours	Estimated Emergency Services Total
												5.0000
Technical Services Desk (TSD) Manager	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Mechanic I (OCC 23931)	5760		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Mechanic II (OCC 23932)	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunicator Supervisor	15360		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Alarm Monitor - Telecommunicator (OCC 27004)	82560		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Data Analyst Level I	7680		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Data Analyst Level II	9600		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Case Management System Data Supervisor	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Assistant National Crime Information Center (NCIC) Terminal Agency Coordinator (ATAC)	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Project Manager	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Administrative Office Manager	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Administrative Assistant (OCC 01020)	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
OPTIONAL
Alarm Monitor - Telecommunicator (OCC 27004)	7680		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunicator Supervisor	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Data Analysit II	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Total	145920		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				750	$ - 0
Denver, Colorado	Base Year
Basic Services - Labor Category	Not-to-Exceed Hours	Hourly Wage	Total Labor	Health & Welfare	Other Benefits (for example, Pension)	Paid Time Off (PTO) to Include Holiday, Vacation, Sick, Bereavement, and Other	Taxes (To include SUTA and FUTA)	Workers Compensation Insurance (WCI)	Total of Labor Costs, Overtime Premium, H&W, PTO, Taxes and WCI (Columns D through I)	Overhead	Other Direct Costs (ODC)	General and Administrative (G&A)	Total Cost	Profit	Total Price	Fixed Hourly Rate	Emergency Services Premium	Emergency Services Fixed Hourly Rate	Estimated Emergency Services Hours	Estimated Emergency Services Total
												5.0000
Technical Services Desk (TSD) Manager	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Mechanic I (OCC 23931)	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Mechanic II (OCC 23932)	9600		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunicator Supervisor	11520		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Alarm Monitor - Telecommunicator (OCC 27004)	69120		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Data Analyst Level I	5760		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Data Analyst Level II	5760		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Project Manager	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Administrative Office Manager	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Administrative Assistant (OCC 01020)	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
OPTIONAL
Alarm Monitor - Telecommunicator (OCC 27004)	7680		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunicator Supervisor	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Mechanic II (OCC 23932)	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Total	122880		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				650	$ - 0
Philadelphia, Pennsylvania	Base Year
Basic Services - Labor Category	Not-to-Exceed Hours	Hourly Wage	Total Labor	Health & Welfare	Other Benefits (for example, Pension)	Paid Time Off (PTO) to Include Holiday, Vacation, Sick, Bereavement, and Other	Taxes (To include SUTA and FUTA)	Workers Compensation Insurance (WCI)	Total of Labor Costs, Overtime Premium, H&W, PTO, Taxes and WCI (Columns D through I)	Overhead	Other Direct Costs (ODC)	General and Administrative (G&A)	Total Cost	Profit	Total Price	Fixed Hourly Rate	Emergency Services Premium	Emergency Services Fixed Hourly Rate	Estimated Emergency Services Hours	Estimated Emergency Services Total
												5.0000
Technical Services Desk (TSD) Manager	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Mechanic I (OCC 23931)	9600		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Mechanic II (OCC 23932)	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunicator Supervisor	15360		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Alarm Monitor - Telecommunicator (OCC 27004)	72960		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Data Analyst Level I	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Data Analyst Level II	9600		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Project Manager	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Administrative Office Manager	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Administrative Assistant (OCC 01020)	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
OPTIONAL
Alarm Monitor - Telecommunicator (OCC 27004)	7680		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunicator Supervisor	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Data Analyst Level II	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Mechanic I (OCC 23931)	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Total	132480		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				700	$ - 0
Suitland, Maryland	Base Year
Basic Services - Labor Category	Not-to-Exceed Hours	Hourly Wage	Total Labor	Health & Welfare	Other Benefits (for example, Pension)	Paid Time Off (PTO) to Include Holiday, Vacation, Sick, Bereavement, and Other	Taxes (To include SUTA and FUTA)	Workers Compensation Insurance (WCI)	Total of Labor Costs, Overtime Premium, H&W, PTO, Taxes and WCI (Columns D through I)	Overhead	Other Direct Costs (ODC)	General and Administrative (G&A)	Total Cost	Profit	Total Price	Fixed Hourly Rate	Emergency Services Premium	Emergency Services Fixed Hourly Rate	Estimated Emergency Services Hours	Estimated Emergency Services Total
												5.0000
Technical Services Desk (TSD) Manager	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Mechanic I (OCC 23931)	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Mechanic II (OCC 23932)	9600		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunicator Supervisor	15360		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Alarm Monitor - Telecommunicator (OCC 27004)	46080		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Data Analyst Level I	7680		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Data Analyst Level II	5760		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
National Crime Information Center (NCIC) Coordinator	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
National Crime Information Center (NCIC) Terminal Agency Coordinator (TAC)	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Project Manager	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Administrative Office Manager	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Administrative Assistant (OCC 01020)	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
OPTIONAL
Alarm Monitor - Telecommunicator (OCC 27004)	7680		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunicator Supervisor	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Data Analyst Level II	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Total	109440		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				750	$ - 0
Not-to-Exceed (NTE) Labor Hour Total	NTE Labor Hour Services
Total Not-to-Exceed Labor Hour Services	$ - 0
Not-to-Exceed (NTE) Emergency Services	NTE Emergency Services
Total Not-to-Exceed Emergency Services	$ 50,000.00
Not-to-Exceed (NTE) Other Direct Costs (ODCs)/Travel	Travel and Associated Indirect Burden
Not-to-Exceed Travel	$ 50,000.00
Indirect Rate Applicable to Travel
Total Indirect Costs Applicable to Travel	$ - 0
Total Travel with Burden	$ 50,000.00

Rate Breakdown - OP_2

Offeror:	OPTION PERIOD TWO - FIXED RATE BREAKDOWN FOR MEGACENTER DISPATCH AND ALARM MONITORING SUPPORT
FTEs to Staff Contract:	Ordering Period: 3/1/2020 - 2/28/2021
	NOTE: Hourly Wages and Fixed Hourly Rates shall be limited to two (2) decimal places.
Battle Creek, Michigan	Base Year
Basic Services - Labor Category	Not-to-Exceed Hours	Hourly Wage	Total Labor	Health & Welfare	Other Benefits (for example, Pension)	Paid Time Off (PTO) to Include Holiday, Vacation, Sick, Bereavement, and Other	Taxes (To include SUTA and FUTA)	Workers Compensation Insurance (WCI)	Total of Labor Costs, Overtime Premium, H&W, PTO, Taxes and WCI (Columns D through I)	Overhead	Other Direct Costs (ODC)	General and Administrative (G&A)	Total Cost	Profit	Total Price	Fixed Hourly Rate	Emergency Services Premium	Emergency Services Fixed Hourly Rate	Estimated Emergency Services Hours	Estimated Emergency Services Total
												5.0000
Technical Services Desk (TSD) Manager	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Mechanic I (OCC 23931)	5760		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Mechanic II (OCC 23932)	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunicator Supervisor	15360		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Alarm Monitor - Telecommunicator (OCC 27004)	82560		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Data Analyst Level I	7680		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Data Analyst Level II	9600		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Case Management System Data Supervisor	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Assistant National Crime Information Center (NCIC) Terminal Agency Coordinator (ATAC)	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Project Manager	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Administrative Office Manager	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Administrative Assistant (OCC 01020)	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
OPTIONAL
Alarm Monitor - Telecommunicator (OCC 27004)	9600		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunicator Supervisor	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Data Analysit I	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Mechanic I (OCC 23931)	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Total	149760		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				800	$ - 0
Denver, Colorado	Base Year
Basic Services - Labor Category	Not-to-Exceed Hours	Hourly Wage	Total Labor	Health & Welfare	Other Benefits (for example, Pension)	Paid Time Off (PTO) to Include Holiday, Vacation, Sick, Bereavement, and Other	Taxes (To include SUTA and FUTA)	Workers Compensation Insurance (WCI)	Total of Labor Costs, Overtime Premium, H&W, PTO, Taxes and WCI (Columns D through I)	Overhead	Other Direct Costs (ODC)	General and Administrative (G&A)	Total Cost	Profit	Total Price	Fixed Hourly Rate	Emergency Services Premium	Emergency Services Fixed Hourly Rate	Estimated Emergency Services Hours	Estimated Emergency Services Total
												5.0000
Technical Services Desk (TSD) Manager	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Mechanic I (OCC 23931)	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Mechanic II (OCC 23932)	9600		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunicator Supervisor	11520		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Alarm Monitor - Telecommunicator (OCC 27004)	69120		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Data Analyst Level I	5760		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Data Analyst Level II	5760		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Project Manager	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Administrative Office Manager	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Administrative Assistant (OCC 01020)	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
OPTIONAL
Alarm Monitor - Telecommunicator (OCC 27004)	7680		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Data Analyst Level I	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Data Analyst Level II	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Total	122880		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				650	$ - 0
Philadelphia, Pennsylvania	Base Year
Basic Services - Labor Category	Not-to-Exceed Hours	Hourly Wage	Total Labor	Health & Welfare	Other Benefits (for example, Pension)	Paid Time Off (PTO) to Include Holiday, Vacation, Sick, Bereavement, and Other	Taxes (To include SUTA and FUTA)	Workers Compensation Insurance (WCI)	Total of Labor Costs, Overtime Premium, H&W, PTO, Taxes and WCI (Columns D through I)	Overhead	Other Direct Costs (ODC)	General and Administrative (G&A)	Total Cost	Profit	Total Price	Fixed Hourly Rate	Emergency Services Premium	Emergency Services Fixed Hourly Rate	Estimated Emergency Services Hours	Estimated Emergency Services Total
												5.0000
Technical Services Desk (TSD) Manager	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Mechanic I (OCC 23931)	9600		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Mechanic II (OCC 23932)	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunicator Supervisor	15360		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Alarm Monitor - Telecommunicator (OCC 27004)	72960		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Data Analyst Level I	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Data Analyst Level II	9600		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Project Manager	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Administrative Office Manager	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Administrative Assistant (OCC 01020)	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
OPTIONAL
Alarm Monitor - Telecommunicator (OCC 27004)	7680		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunicator Supervisor	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Total	128640		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				600	$ - 0
Suitland, Maryland	Base Year
Basic Services - Labor Category	Not-to-Exceed Hours	Hourly Wage	Total Labor	Health & Welfare	Other Benefits (for example, Pension)	Paid Time Off (PTO) to Include Holiday, Vacation, Sick, Bereavement, and Other	Taxes (To include SUTA and FUTA)	Workers Compensation Insurance (WCI)	Total of Labor Costs, Overtime Premium, H&W, PTO, Taxes and WCI (Columns D through I)	Overhead	Other Direct Costs (ODC)	General and Administrative (G&A)	Total Cost	Profit	Total Price	Fixed Hourly Rate	Emergency Services Premium	Emergency Services Fixed Hourly Rate	Estimated Emergency Services Hours	Estimated Emergency Services Total
												5.0000
Technical Services Desk (TSD) Manager	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Mechanic I (OCC 23931)	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Mechanic II (OCC 23932)	9600		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunicator Supervisor	15360		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Alarm Monitor - Telecommunicator (OCC 27004)	46080		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Data Analyst Level I	7680		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Data Analyst Level II	5760		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
National Crime Information Center (NCIC) Coordinator	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
National Crime Information Center (NCIC) Terminal Agency Coordinator (TAC)	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Project Manager	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Administrative Office Manager	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Administrative Assistant (OCC 01020)	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
OPTIONAL
Alarm Monitor - Telecommunicator (OCC 27004)	9600		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunicator Supervisor	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Data Analyst Level I	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Mechanic I (OCC 23931)	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Total	113280		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				800	$ - 0
Not-to-Exceed (NTE) Labor Hour Total	NTE Labor Hour Services
Total Not-to-Exceed Labor Hour Services	$ - 0
Not-to-Exceed (NTE) Emergency Services	NTE Emergency Services
Total Not-to-Exceed Emergency Services	$ 50,000.00
Not-to-Exceed (NTE) Other Direct Costs (ODCs)/Travel	Travel and Associated Indirect Burden
Not-to-Exceed Travel	$ 50,000.00
Indirect Rate Applicable to Travel
Total Indirect Costs Applicable to Travel	$ - 0
Total Travel with Burden	$ 50,000.00

Rate Breakdown - OP_3

Offeror:	OPTION PERIOD THREE - FIXED RATE BREAKDOWN FOR MEGACENTER DISPATCH AND ALARM MONITORING SUPPORT
FTEs to Staff Contract:	Ordering Period: 3/1/2021 - 2/28/2022
	NOTE: Hourly Wages and Fixed Hourly Rates shall be limited to two (2) decimal places.
Battle Creek, Michigan	Base Year
Basic Services - Labor Category	Not-to-Exceed Hours	Hourly Wage	Total Labor	Health & Welfare	Other Benefits (for example, Pension)	Paid Time Off (PTO) to Include Holiday, Vacation, Sick, Bereavement, and Other	Taxes (To include SUTA and FUTA)	Workers Compensation Insurance (WCI)	Total of Labor Costs, Overtime Premium, H&W, PTO, Taxes and WCI (Columns D through I)	Overhead	Other Direct Costs (ODC)	General and Administrative (G&A)	Total Cost	Profit	Total Price	Fixed Hourly Rate	Emergency Services Premium	Emergency Services Fixed Hourly Rate	Estimated Emergency Services Hours	Estimated Emergency Services Total
												5.0000
Technical Services Desk (TSD) Manager	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Mechanic I (OCC 23931)	5760		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Mechanic II (OCC 23932)	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunicator Supervisor	15360		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Alarm Monitor - Telecommunicator (OCC 27004)	82560		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Data Analyst Level I	7680		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Data Analyst Level II	9600		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Case Management System Data Supervisor	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Assistant National Crime Information Center (NCIC) Terminal Agency Coordinator (ATAC)	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Project Manager	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Administrative Office Manager	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Administrative Assistant (OCC 01020)	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
OPTIONAL
Alarm Monitor - Telecommunicator (OCC 27004)	9600		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunicator Supervisor	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Data Analysit II	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Total	147840		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				750	$ - 0
Denver, Colorado	Base Year
Basic Services - Labor Category	Not-to-Exceed Hours	Hourly Wage	Total Labor	Health & Welfare	Other Benefits (for example, Pension)	Paid Time Off (PTO) to Include Holiday, Vacation, Sick, Bereavement, and Other	Taxes (To include SUTA and FUTA)	Workers Compensation Insurance (WCI)	Total of Labor Costs, Overtime Premium, H&W, PTO, Taxes and WCI (Columns D through I)	Overhead	Other Direct Costs (ODC)	General and Administrative (G&A)	Total Cost	Profit	Total Price	Fixed Hourly Rate	Emergency Services Premium	Emergency Services Fixed Hourly Rate	Estimated Emergency Services Hours	Estimated Emergency Services Total
												5.0000
Technical Services Desk (TSD) Manager	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Mechanic I (OCC 23931)	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Mechanic II (OCC 23932)	9600		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunicator Supervisor	11520		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Alarm Monitor - Telecommunicator (OCC 27004)	69120		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Data Analyst Level I	5760		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Data Analyst Level II	5760		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Project Manager	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Administrative Office Manager	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Administrative Assistant (OCC 01020)	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
OPTIONAL
Alarm Monitor - Telecommunicator (OCC 27004)	7680		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunicator Supervisor	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Mechanic II (OCC 23932)	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Total	122880		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				650	$ - 0
Philadelphia, Pennsylvania	Base Year
Basic Services - Labor Category	Not-to-Exceed Hours	Hourly Wage	Total Labor	Health & Welfare	Other Benefits (for example, Pension)	Paid Time Off (PTO) to Include Holiday, Vacation, Sick, Bereavement, and Other	Taxes (To include SUTA and FUTA)	Workers Compensation Insurance (WCI)	Total of Labor Costs, Overtime Premium, H&W, PTO, Taxes and WCI (Columns D through I)	Overhead	Other Direct Costs (ODC)	General and Administrative (G&A)	Total Cost	Profit	Total Price	Fixed Hourly Rate	Emergency Services Premium	Emergency Services Fixed Hourly Rate	Estimated Emergency Services Hours	Estimated Emergency Services Total
												5.0000
Technical Services Desk (TSD) Manager	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Mechanic I (OCC 23931)	9600		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Mechanic II (OCC 23932)	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunicator Supervisor	15360		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Alarm Monitor - Telecommunicator (OCC 27004)	72960		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Data Analyst Level I	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Data Analyst Level II	9600		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Project Manager	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Administrative Office Manager	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Administrative Assistant (OCC 01020)	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
OPTIONAL
Alarm Monitor - Telecommunicator (OCC 27004)	9600		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunicator Supervisor	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Data Analyst Level II	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Mechanic II (OCC 23932)	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Total	134400		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				700	$ - 0
Suitland, Maryland	Base Year
Basic Services - Labor Category	Not-to-Exceed Hours	Hourly Wage	Total Labor	Health & Welfare	Other Benefits (for example, Pension)	Paid Time Off (PTO) to Include Holiday, Vacation, Sick, Bereavement, and Other	Taxes (To include SUTA and FUTA)	Workers Compensation Insurance (WCI)	Total of Labor Costs, Overtime Premium, H&W, PTO, Taxes and WCI (Columns D through I)	Overhead	Other Direct Costs (ODC)	General and Administrative (G&A)	Total Cost	Profit	Total Price	Fixed Hourly Rate	Emergency Services Premium	Emergency Services Fixed Hourly Rate	Estimated Emergency Services Hours	Estimated Emergency Services Total
												5.0000
Technical Services Desk (TSD) Manager	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Mechanic I (OCC 23931)	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Mechanic II (OCC 23932)	9600		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunicator Supervisor	15360		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Alarm Monitor - Telecommunicator (OCC 27004)	46080		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Data Analyst Level I	7680		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Data Analyst Level II	5760		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
National Crime Information Center (NCIC) Coordinator	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
National Crime Information Center (NCIC) Terminal Agency Coordinator (TAC)	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Project Manager	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Administrative Office Manager	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Administrative Assistant (OCC 01020)	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
OPTIONAL
Alarm Monitor - Telecommunicator (OCC 27004)	9600		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunicator Supervisor	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Data Analyst Level II	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Total	111360		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				750	$ - 0
Not-to-Exceed (NTE) Labor Hour Total	NTE Labor Hour Services
Total Not-to-Exceed Labor Hour Services	$ - 0
Not-to-Exceed (NTE) Emergency Services	NTE Emergency Services
Total Not-to-Exceed Emergency Services	$ 50,000.00
Not-to-Exceed (NTE) Other Direct Costs (ODCs)/Travel	Travel and Associated Indirect Burden
Not-to-Exceed Travel	$ 50,000.00
Indirect Rate Applicable to Travel
Total Indirect Costs Applicable to Travel	$ - 0
Total Travel with Burden	$ 50,000.00

Rate Breakdown - OP_4

Offeror:	OPTION PERIOD FOUR - FIXED RATE BREAKDOWN FOR MEGACENTER DISPATCH AND ALARM MONITORING SUPPORT
FTEs to Staff Contract:	Ordering Period: 3/1/2022 - 2/28/2023
	NOTE: Hourly Wages and Fixed Hourly Rates shall be limited to two (2) decimal places.
Battle Creek, Michigan	Base Year
Basic Services - Labor Category	Not-to-Exceed Hours	Hourly Wage	Total Labor	Health & Welfare	Other Benefits (for example, Pension)	Paid Time Off (PTO) to Include Holiday, Vacation, Sick, Bereavement, and Other	Taxes (To include SUTA and FUTA)	Workers Compensation Insurance (WCI)	Total of Labor Costs, Overtime Premium, H&W, PTO, Taxes and WCI (Columns D through I)	Overhead	Other Direct Costs (ODC)	General and Administrative (G&A)	Total Cost	Profit	Total Price	Fixed Hourly Rate	Emergency Services Premium	Emergency Services Fixed Hourly Rate	Estimated Emergency Services Hours	Estimated Emergency Services Total
												5.0000
Technical Services Desk (TSD) Manager	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Mechanic I (OCC 23931)	5760		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Mechanic II (OCC 23932)	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunicator Supervisor	15360		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Alarm Monitor - Telecommunicator (OCC 27004)	82560		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Data Analyst Level I	7680		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Data Analyst Level II	9600		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Case Management System Data Supervisor	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Assistant National Crime Information Center (NCIC) Terminal Agency Coordinator (ATAC)	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Project Manager	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Administrative Office Manager	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Administrative Assistant (OCC 01020)	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
OPTIONAL
Alarm Monitor - Telecommunicator (OCC 27004)	11520		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunicator Supervisor	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Data Analysit II	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Total	149760		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				750	$ - 0
Denver, Colorado	Base Year
Basic Services - Labor Category	Not-to-Exceed Hours	Hourly Wage	Total Labor	Health & Welfare	Other Benefits (for example, Pension)	Paid Time Off (PTO) to Include Holiday, Vacation, Sick, Bereavement, and Other	Taxes (To include SUTA and FUTA)	Workers Compensation Insurance (WCI)	Total of Labor Costs, Overtime Premium, H&W, PTO, Taxes and WCI (Columns D through I)	Overhead	Other Direct Costs (ODC)	General and Administrative (G&A)	Total Cost	Profit	Total Price	Fixed Hourly Rate	Emergency Services Premium	Emergency Services Fixed Hourly Rate	Estimated Emergency Services Hours	Estimated Emergency Services Total
												5.0000
Technical Services Desk (TSD) Manager	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Mechanic I (OCC 23931)	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Mechanic II (OCC 23932)	9600		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunicator Supervisor	11520		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Alarm Monitor - Telecommunicator (OCC 27004)	69120		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Data Analyst Level I	5760		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Data Analyst Level II	5760		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Project Manager	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Administrative Office Manager	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Administrative Assistant (OCC 01020)	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
OPTIONAL
Alarm Monitor - Telecommunicator (OCC 27004)	9600		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunicator Supervisor	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Total	122880		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0				600	$ - 0
Philadelphia, Pennsylvania	Base Year
Basic Services - Labor Category	Not-to-Exceed Hours	Hourly Wage	Total Labor	Health & Welfare	Other Benefits (for example, Pension)	Paid Time Off (PTO) to Include Holiday, Vacation, Sick, Bereavement, and Other	Taxes (To include SUTA and FUTA)	Workers Compensation Insurance (WCI)	Total of Labor Costs, Overtime Premium, H&W, PTO, Taxes and WCI (Columns D through I)	Overhead	Other Direct Costs (ODC)	General and Administrative (G&A)	Total Cost	Profit	Total Price	Fixed Hourly Rate	Emergency Services Premium	Emergency Services Fixed Hourly Rate	Estimated Emergency Services Hours	Estimated Emergency Services Total
												5.0000
Technical Services Desk (TSD) Manager	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Mechanic I (OCC 23931)	9600		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Mechanic II (OCC 23932)	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunicator Supervisor	15360		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Alarm Monitor - Telecommunicator (OCC 27004)	72960		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Data Analyst Level I	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Data Analyst Level II	9600		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Project Manager	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Administrative Office Manager	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Administrative Assistant (OCC 01020)	1920		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
OPTIONAL
Alarm Monitor - Telecommunicator (OCC 27004)	9600		$ - 0						$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0

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