Attachment 6b - Awardable Task Order 1b Pricing Sheet.xlsx
XLSX spreadsheet 29 KB Posted
- Attached to
- Post Release Legal Services
- Solicitation number
- 75ACF23R00004
About this file
This document is an Attachment 6b - Awardable Task Order 1b Pricing Sheet related to a federal contract opportunity. The pricing sheet details labor categories, hourly rates, and estimated hours for a post-release legal services contract. The contract will provide legal representation and related services for unaccompanied children released from Office of Refugee Resettlement (ORR) care, as well as other ORR-eligible populations. The contract is an Indefinite Delivery Indefinite Quantity (IDIQ) with a total ceiling of $904,000,000 and a 66-month ordering period. Approximately 6 IDIQ contracts are anticipated. The solicitation will be posted around September 15, 2023, with a draft solicitation previously posted on June 21, 2023 and an updated draft on September 5, 2023.
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Text version
Task Order 1B
| Task Order 1B - Atlanta, GA; Memphis, TN; Charlotte, NC; New York, NY; Sterling, VA; Miami, FL | |||||||||||||||||||||||||||||||
| 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! | |||||||||||
| Materials | ERROR:#DIV/0! | |||||||||||
| Pro Se Clinic Space Rental (132 per year) | ||||||||||||
| Recording Metrics | ERROR:#DIV/0! | |||||||||||
| Training/Background | ERROR:#DIV/0! | |||||||||||
| G&A (non-stipend) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||
| Total ODCs | $ 750,000.00 | $ 750,000.00 | $ 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 | $ 750,000.00 | $ 375,000.00 | |
| TOTAL ESTIMATED VALUE | $ 4,125,000.00 | ||||||
| 50% Total Value | $ 394,876,781.16 |
| 50% Total less TO 1A Value | $ 390,751,781.16 |
| Avail for TO3 and follow: | $ 781,503,562.31 |
File details come from the government source that posted it. Updated .