Attachment 6a - Awardable Task Order 1a Pricing Sheet.xlsx
XLSX spreadsheet 29 KB Posted
- Attached to
- Post Release Legal Services
- Solicitation number
- 75ACF23R00004
About this file
This document is an Awardable Task Order 1a Pricing Sheet related to a federal contract opportunity for Post Release Legal Services. The pricing sheet provides a detailed breakdown of estimated labor costs and other direct costs (ODCs) for a task order under the broader contract. The labor categories include Project Director, Project Coordinator, Administrative Director, Planning Analyst, Management and Evaluation Associate, Lawyers, Paralegals, and Social Workers for various service types such as direct representation, Know Your Rights, and Pro Se assistance. The pricing is provided for the base year and four option years. The total estimated value of the task order is $3,375,000. The related federal contract opportunity is a Multiple Award Indefinite Delivery Indefinite Quantity (MA-IDIQ) contract with a total maximum ceiling of $904,000,000 and a 66-month ordering period, to provide legal services for unaccompanied children post-release from ORR care and custody, as well as other eligible populations. The solicitation is expected to be posted around September 15, 2023.
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Text version
Task Order 1A Rev
| Task Order 1A - West - Houston, TX; Phoenix, AZ; Dallas, TX; Las Vegas, NV; Seattle, WA | |||||||||||||||||||||||||||||||
| Inflation Rate | |||||||||||||||||||||||||||||||
| Fringe Benefits | |||||||||||||||||||||||||||||||
| Overhead Rate | |||||||||||||||||||||||||||||||
| G&A Rate | |||||||||||||||||||||||||||||||
| Fee/Profit Percentage | |||||||||||||||||||||||||||||||
| Hours | 2,080 | ||||||||||||||||||||||||||||||
| Base Year | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | 6 Month Option Period - 52.217-8 | ||||||||||||||||||||||||||
| Accounts | Hourly Rate | Budget Period | Budget Total | Hourly Rate | Budget Period | Budget Total | Hourly Rate | Budget Period | Budget Total | Hourly Rate | Budget Period | Budget Total | Hourly Rate | Budget Period | Budget Total | Hourly Rate | Budget Period | Budget Total | |||||||||||||
| FTE/Staff | Labor Category / Position | Hours | FTE/Staff | Hours | FTE/Staff | Hours | FTE/Staff | Hours | FTE/Staff | Hours | FTE/Staff | Hours | |||||||||||||||||||
| 2 | 1.0 | Project Director | 2,080 | - 0 | $ - 0 | 1.0 | 2,080 | $ - 0 | $ - 0 | $ - 0 | 1.0 | 2,080 | $ - 0 | $ - 0 | $ - 0 | 1.0 | 2,080 | $ - 0 | $ - 0 | $ - 0 | 1.0 | 2,080 | $ - 0 | $ - 0 | $ - 0 | 0.5 | 1,040 | $ - 0 | $ - 0 | $ - 0 | |
| 4 | 2.0 | Project Coordinator | 4,160 | - 0 | - 0 | 2.0 | 4,160 | - 0 | - 0 | - 0 | 2.0 | 4,160 | - 0 | - 0 | - 0 | 2.0 | 4,160 | - 0 | - 0 | - 0 | 2.0 | 4,160 | - 0 | $ - 0 | - 0 | 1 | 2,080 | $ - 0 | $ - 0 | - 0 | |
| 2 | 1.0 | Administrative Director | 2,080 | - 0 | - 0 | 1.0 | 2,080 | - 0 | - 0 | - 0 | 1.0 | 2,080 | - 0 | - 0 | - 0 | 1.0 | 2,080 | - 0 | - 0 | - 0 | 1.0 | 2,080 | - 0 | $ - 0 | - 0 | 0.5 | 1,040 | $ - 0 | $ - 0 | - 0 | |
| 10 | 5.0 | Planning Analyst | 10,400 | - 0 | - 0 | 5.0 | 10,400 | - 0 | - 0 | - 0 | 5.0 | 10,400 | - 0 | - 0 | - 0 | 5.0 | 10,400 | - 0 | - 0 | - 0 | 5.0 | 10,400 | - 0 | $ - 0 | - 0 | 2.5 | 5,200 | $ - 0 | $ - 0 | - 0 | |
| 6 | 3.0 | Management and Evaluation Associate | 6,240 | - 0 | - 0 | 3.0 | 6,240 | - 0 | - 0 | - 0 | 3.0 | 6,240 | - 0 | - 0 | - 0 | 3.0 | 6,240 | - 0 | - 0 | - 0 | 3.0 | 6,240 | - 0 | $ - 0 | - 0 | 1.5 | 3,120 | $ - 0 | $ - 0 | - 0 | |
| - 0 | - 0 | - 0 | - 0 | - 0 | |||||||||||||||||||||||||||
| 168 | 84.0 | Lawyer - Direct Representation (50%) | 174,720 | - 0 | - 0 | 86.5 | 179,962 | $ - 0 | - 0 | - 0 | 89.1 | 185,360 | $ - 0 | - 0 | - 0 | 91.79 | 190,921 | - 0 | - 0 | - 0 | 94.54 | 196,649 | - 0 | $ - 0 | - 0 | 48.69 | 101,274 | $ - 0 | $ - 0 | - 0 | |
| 117.6 | 59.0 | Paralegal - Direct Representation (35%) | 122,720 | - 0 | - 0 | 60.8 | 126,402 | $ - 0 | - 0 | - 0 | 62.6 | 130,194 | $ - 0 | - 0 | - 0 | 64.47 | 134,099 | - 0 | - 0 | - 0 | 66.41 | 138,122 | - 0 | $ - 0 | - 0 | 34.20 | 71,133 | $ - 0 | $ - 0 | - 0 | |
| 16.8 | 8.0 | Social Worker - Direct Representation (15%) | 16,640 | - 0 | - 0 | 8.2 | 17,139 | $ - 0 | - 0 | - 0 | 8.5 | 17,653 | $ - 0 | - 0 | - 0 | 8.74 | 18,183 | - 0 | - 0 | - 0 | 9.00 | 18,728 | - 0 | $ - 0 | - 0 | 4.64 | 9,645 | $ - 0 | $ - 0 | - 0 | |
| - 0 | - 0 | - 0 | - 0 | - 0 | |||||||||||||||||||||||||||
| 1.0 | Lawyer - KYR (11 Courts @ 52 wks @ 4 hrs) | 2,080 | - 0 | - 0 | 1.0 | 2,080 | $ - 0 | - 0 | - 0 | 1.0 | 2,080 | $ - 0 | - 0 | - 0 | 1.0 | 2,080 | - 0 | - 0 | - 0 | 1.0 | 2,080 | - 0 | $ - 0 | - 0 | 0.5 | 1,040 | $ - 0 | $ - 0 | - 0 | ||
| 1.0 | Paralegal - KYR (11 Courts @ 52 wks @ 8 hrs) | 2,080 | - 0 | - 0 | 1.0 | 2,080 | $ - 0 | - 0 | - 0 | 1.0 | 2,080 | $ - 0 | - 0 | - 0 | 1.0 | 2,080 | - 0 | - 0 | - 0 | 1.0 | 2,080 | - 0 | $ - 0 | - 0 | 0.5 | 1,040 | $ - 0 | $ - 0 | - 0 | ||
| - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | ||||||||||||||||||||||||||
| 1.0 | Lawyer - Pro Se | 2,080 | - 0 | - 0 | 1.0 | 2,080 | $ - 0 | - 0 | - 0 | 1.0 | 2,080 | $ - 0 | - 0 | - 0 | 1.0 | 2,080 | - 0 | - 0 | - 0 | 1.0 | 2,080 | - 0 | $ - 0 | - 0 | 0.5 | 1,040 | $ - 0 | $ - 0 | - 0 | ||
| 1.0 | Paralegal - Pro Se | 2,080 | - 0 | - 0 | 1.0 | 2,080 | $ - 0 | - 0 | - 0 | 1.0 | 2,080 | $ - 0 | - 0 | - 0 | 1.0 | 2,080 | - 0 | - 0 | - 0 | 1.0 | 2,080 | - 0 | $ - 0 | - 0 | 0.5 | 1,040 | $ - 0 | $ - 0 | - 0 |
| Annual Total | 347,360.00 | $ - 0 | 356,782 | $ - 0 | 366,487 | $ - 0 | 376,484 | $ - 0 | 386,780 | $ - 0 | 198,692 | $ - 0 |
| ODCs |
| Travel | ERROR:#DIV/0! | $ 250,000.00 | $ 750,000.00 | $ 250,000.00 | $ 750,000.00 | $ 250,000.00 | $ 750,000.00 | $ 250,000.00 | $ 750,000.00 | $ 250,000.00 | $ 750,000.00 | $ 375,000.00 |
| Subcontracts/ Consultants (i.e., translation services, medical/psy. evals.) | ERROR:#DIV/0! | $ - 0 | ||||||||||
| Materials | ERROR:#DIV/0! | $ - 0 | ||||||||||
| Pro Se Clinic Space Rental (132 per year) | $ - 0 | |||||||||||
| Recording Metrics | ERROR:#DIV/0! | $ - 0 | ||||||||||
| Training/Background | ERROR:#DIV/0! | $ - 0 | ||||||||||
| G&A (non-stipend) | $ - 0 | $ - 0 | $ - 0 | |||||||||
| Total ODCs | $ 750,000.00 | $ 750,000.00 | $ 250,000.00 | $ 750,000.00 | $ 750,000.00 | $ 750,000.00 | $ 375,000.00 |
| Annual Total | $ 750,000.00 | $ 750,000.00 | $ 750,000.00 | $ 750,000.00 | $ 375,000.00 | |
| TOTAL ESTIMATED VALUE | $ 3,375,000.00 | |||||
| 50% Total Value | $ 394,876,781.16 |
| 50% Total less TO 1A Value | $ 391,501,781.16 |
| Avail for TO3 and follow: | $ 783,003,562.31 |
File details come from the government source that posted it. Updated .