Mod 2 Copy of ATTACHMENT 9 - PRICING SCHEDULE updated 9.14.2023.xlsx 10 12 2023.xlsx

XLSX spreadsheet 376 KB Posted Oct 12, 2023

Attached to: FDA SCIENTIFIC SUPPORT SERVICES IN THE HEALTH SECTOR IDIQ
Solicitation number: 75F40123R00132
Issued by: Department of Health and Human Services Food and Drug Administration

About this file

Written by GovTribe AI · Dec 21, 2023

This document contains a pricing schedule for a scientific support services indefinite delivery, indefinite quantity (IDIQ) contract opportunity with the Food and Drug Administration (FDA). The pricing schedule provides labor category names and rates for 193,960 labor hours across four one-year ordering periods to provide scientific support services to eleven FDA centers, offices, and laboratories. Key services include program management, project management, data analysis, research support, clinical trials coordination, bioinformatics, and regulatory documentation. The schedule estimates total labor costs of $0 and lists examples of other direct costs such as cloud services, IT hardware, software licenses, and maintenance. The associated solicitation is for FDA scientific support services in the health sector under IDIQ contract number 75F40123R00132.

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MOD 5 ATTACHMENT 9 PRICING SCHEDULE updated 10 31 2023.xlsx	XLSX spreadsheet	Oct 31, 2023
MOD 4 ATTACHMENT 9 PRICING SCHEDULE updated 10 30 2023.xlsx	XLSX spreadsheet	Oct 30, 2023
MOD 4 ATTACHMENT 5 Labor hour rates idiq updated 10 30 2023.xlsx	XLSX spreadsheet	Oct 30, 2023
MOD 4 RFP UPDATED 10 27 2023.pdf	PDF	Oct 27, 2023
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Mod 4 ATTACHMENT 8 UPDATED 10 27 2023.xlsx	XLSX spreadsheet	Oct 27, 2023
Mod 4 Appendix 1 Labor Categories updated 10 27 2023.pdf	PDF	Oct 27, 2023
MOD 3 Phase II GOVERNMENT RESPONSES 10 24 2023.pdf	PDF	Oct 24, 2023
Mod 2 SciAdminSupportLCAT_Addition2023Sept12.docx	DOCX document	Oct 12, 2023
Mod 2 Copy of Attachment 11 FDA SS Sample Task Order Resource Matrix- updated 9.15.2023.xls	XLS spreadsheet	Oct 12, 2023
MOD 2 FDA SCIENTIFIC SUPPORT IDIQ RFP 9 5 2023.docx 10 12 2023.pdf 2 55 pm.pdf	PDF	Oct 12, 2023
Attachment No. 10A - Questions- Government Response Phase I- revised 9.18.2023.docx added.pdf	PDF	Sep 18, 2023
Attachment No. 10 - Questions- Government Response Phase I.pdf	PDF	Sep 15, 2023
Attachment No. 10 - Questions Template (Revised #2).docx	DOCX document	Sep 5, 2023
ATTACHMENT 7 - RFTOP No. FDA-23 sample for idiq.pdf	PDF	Sep 5, 2023
ATTACHMENT 4 SCA WASHINGTON DC PG COUNTY.pdf	PDF	Sep 5, 2023
Attachment 6 - Past Performance Questionnaire.docx	DOCX document	Sep 5, 2023
Appendix 1 fda wide scientifc support labor cat.pdf	PDF	Sep 5, 2023
ATTACHMENT 9 - PRICING SCHEDULE.xlsx	XLSX spreadsheet	Sep 5, 2023
FDA SCIENTIFIC SUPPORT IDIQ RFP 9 5 2023.pdf	PDF	Sep 5, 2023
Attachment 1 - HHS FAR Class Deviation 2018-01.pdf	PDF	Sep 5, 2023
Attachment 2 - HHS FAR Class Deviation 2020-02.pdf	PDF	Sep 5, 2023
Attachment 3 - HHS FAR Class Deviation 2020-05.pdf	PDF	Sep 5, 2023
ATTACHMENT 5 - Labor hour rates idiq.xlsx	XLSX spreadsheet	Sep 5, 2023
ATTACHMENT 4 SCA MONTGOMERY COUNTY AND FREDERICK COUNTY.pdf	PDF	Sep 5, 2023
ATTACHMENT 8 - Task Order Template.xlsx	XLSX spreadsheet	Sep 5, 2023

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T1. Cover Page

Tab 1. - FDA Scientific Support IDIQ

Section 1. General Information Section 3. Overall Cost / LOE Summary

Agency:	FDA	Total Cost	$ - 0
Center:	FDA wide (all Centers)
Office:	NA	Ordering Period 1	$ - 0
Contract Vehicle:	IDIQ	Ordering Period 2	$ - 0
Contract Specialist	Howard S. Yablon	Ordering Period 3	$ - 0
Contract Name:	FDA wide Scientific Support IDIQ	Ordering Period 4	$ - 0
Contract Type:	Firm Fixed Price & Labor Hour
Date:
Section 2. Cost Estimate Documentation

Area 1. Estimated Period of Performance		Total Hours / LOE	775,840
Schedule
Ordering Period 1	12/01/2023 - 11/30/2024	Ordering Period 1	193,960
Ordering Period 2	12/01/2024 - 11/30/2025	Ordering Period 2	193,960
Ordering Period 3	12/01/2025 - 11/30/2026	Ordering Period 3	193,960
Ordering Period 4	12/01/2026 - 11/30/2027	Ordering Period 4	193,960

Base Year (BY)

Option Year 1 (OY1)

Option Year 2 (OY2)

Option Year 3 (OY3)

Option Year 4 (OY4)

T2. Labor Rates Tab 2. CDER SS IDIQ Labor Rate & Catagories

Tab 2. CDER SS IDIQ Labor Categories & Rates

	Government Rates -	Ordering Period 1		Ordering Period 2		Ordering Period 3		Ordering Period 4
	LCAT Name	Non-Visa	Visa Assitance	Non-Visa	Visa Assistance	Non-Visa	Visa Assistance	Non-Visa	Visa Assistance
1	Scientific Admin Support I
2	Scientific Admin Support II
3	Scientific Admin Support III
4	Scientific Admin Support IV
5	Scientific Admin Support V
6	Analyst I
7	Analyst II
8	Analyst III
9	Analyst IV
10	Analyst V
11	Application Developer/Programmer- I
12	Application Developer/Programmer- II
13	Application Developer/Programmer - III (Application Engineer III)
14	Application Developer/Programmer - IV - (Application Engineer IV)
15	Application Developer/Programmer- V (Application Engineer V)
16	Bioinformatician I
17	Bioinformatician II
18	Bioinformatician III
19	Bioinformatician IV
20	Bioinformatician V
21	Bioinformatics Analyst I
22	Bioinformatics Analyst II
23	Bioinformatics Analyst III
24	Bioinformatics Analyst IV
25	Bioinformatics Analyst V
26	Biomedical Informatics Specialist I
27	Biomedical Informatics Specialist II
28	Biomedical Informatics Specialist III
29	Biomedical Informatics Specialist IV
30	Biomedical Informatics Specialist V
31	Business Process Analyst I
32	Business Process Analyst II
33	Business Process Analyst III
34	Business Process Analyst IV
35	Business Process Analyst V
36	Clinical Trial Coordinator I
37	Clinical Trial CoordinatorI II
38	Clinical Trial Coordinator III
39	Clinical Trial Coordinator IV
40	Clinical Trial Coordinator V
41	Clinical Information / Data Analyst- Senior
42	Data Analyst - I
43	Data Analyst - II
44	Data Analyst - III
45	Data Analyst - IV
46	Data Analyst -V
47	Data Architect I
48	Data Architect II
49	Data Architect III
50	Data Architect IV
51	Data Architect V
52	Data Entry Specialist I
53	Data Entry Specialist II
54	Data Entry Specialist III
55	Data Entry Specialist IV
56	Data Entry Specialist V
57	Data Manager I
58	Data Manager II
59	Data Manager III
60	Data Manager IV
61	Data Manager V
62	Data Scientist I
63	Data Scientist II
64	Data Scientist III
65	Data Scientist IV
66	Data Scientist V
67	Database Administrator I
68	Database Administrator II
69	Database Administrator III
70	Database Administrator IV
71	Database Administrator V
72	Engineer, General (Chemical, Mechanical, Electrical, Environmental, Biosystems, Food) I
73	Engineer, General (Chemical, Mechanical, Electrical, Environmental, Biosystems, Food) II
74	Engineer, General (Chemical, Mechanical, Electrical, Environmental, Biosystems, Food) III
75	Engineer, General (Chemical, Mechanical, Electrical, Environmental, Biosystems, Food) IV
76	Engineer, General (Chemical, Mechanical, Electrical, Environmental, Biosystems, Food) IV
77	Evaluation Specialist I
78	Evaluation Specialist II
79	Evaluation Specialist III
80	Evaluation Specialist IV
81	Evaluation Specialist V
82	Functional Expert Consultant I
83	Functional Expert Consultant II
84	Functional Expert Consultant III
85	Functional Expert Consultant IV
86	Functional Expert Consultant IV
87	High Performance Health IT Computing Specialist I
88	High Performance Health IT Computing Specialist II
89	High Performance Health IT Computing Specialist III
90	High Performance Health IT Computing Specialist IV
91	High Performance Health IT Computing Specialist V
92	Informatics I
93	Informatics II
94	Informatics III
95	Informatics IV
96	Informatics V
97	Health IT Computational Biologist I
98	Health IT Computational Biologist II
99	Health IT Computational Biologist III
100	Health IT Computational Biologist IV
101	Health IT Computational Biologist V
102	IT Engineer I
103	IT Engineer II
104	IT Engineer III
105	IT Engineer IV
106	IT Engineer V
107	Instructional Systems Designer I
108	Instructional Systems Designer II
109	Instructional Systems Designer III
110	Instructional Systems Designer IV
111	Instructional Systems Designer V
112	Investigator I
113	Investigator II
114	Investigator III
115	Investigator IV - (Principal I Investigator)
116	Investigator V - (Principal II Investigator)
117	Lab Technician I
118	Lab Technician II
119	Lab Technician III
120	Lab Technician IV
121	Lab Technician V
122	Lab Technical Support I
123	Lab Technical Support II
124	Lab Technical Support III
125	Lab Technical Support IV
126	Lab Technical Support V
127	Microbiologist I
128	Microbiologist II
129	Microbiologist III
130	Microbiologist IV
131	Microbiologist V
132	Pharmacist I
133	Pharmacist II
134	Pharmacist III
135	Pharmacist IV
136	Pharmacist V
137	Pharmacy Technician I
138	Pharmacy Technician II
139	Pharmacy Technician III
140	Pharmacy Technician IV
141	Pharmacy Technician V
142	Principle I
143	Principle II
144	Programmer I
145	Programmer II
146	Programmer III
147	Programmer IV
148	Programmer V
149	Program Manager I
150	Program Manager II
151	Program Manager III
152	Program Manager IV
153	Program Manager V
154	Project Coordinator I
155	Project Coordinator II
156	Project Coordinator III
157	Project Coordinator IV
158	Project Coordinator V
159	Project Manager I
160	Project Manager II
161	Project Manager III
162	Project Manager IV
163	Project Manager V
164	Protocol Data Analyst I
165	Protocol Data Analyst II
166	Protocol Data Analyst III
167	Protocol Data Analyst IV
168	Protocol Data Analyst V
169	Quality Assurance Specialist I
170	Quality Assurance Specialist II
171	Quality Assurance Specialist III
172	Quality Assurance Specialist IV
173	Quality Assurance Specialist V
174	Regulatory Documentation Specialist I
175	Regulatory Documentation Specialist II
176	Regulatory Documentation Specialist III
177	Regulatory Documentation Specialist IV
178	Regulatory Documentation Specialist V
179	Researcher I
180	Researcher II
181	Researcher III
182	Researcher IV
183	Researcher V
184	Research Analyst I
185	Research Analyst II
186	Research Analyst III
187	Research Analyst IV
188	Research Analyst V
189	Research Assistant I
190	Research Assistant II
191	Research Assistant III
192	Research Assistant IV
193	Research Assistant V
194	Scientist I
195	Scientist II
196	Scientist III
197	Scientist IV
198	Senior Scientist – Ph.D.
199	Scientific Data Analyst I
200	Scientific Data Analyst II
201	Scientific Data Analyst III
202	Scientific Data Analyst IV
203	Scientific Data Analyst V
204	Subject Matter Expert I
205	Subject Matter Expert II
206	Subject Matter Expert III
207	Subject Matter Expert IV
208	Subject Matter Expert V
209	Statistician I
210	Statistician II
211	Statistician III
212	Statistician IV
213	Statistician V
214	Technical Writer I
215	Technical Writer II
216	Technical Writer III
217	Technical Writer IV
218	Technical Writer V
219	Training Specialist I
220	Training Specialist II
221	Training Specialist III
222	Training Specialist IV
223	Training Specialist V
224	Validation Engineer I
225	Validation Engineer II
226	Validation Engineer III
227	Validation Engineer IV
228	Validation Engineer V - Manager

Average Labor Rate

T3. Ordering Period 1

FDA Scientific Support - Ordering Period 1

	1. CDER _Office of Translational Sciences (OTS)	Labor Hours Per FTE	FTE	Total Hours	Non-Visa	Total Costs	Total Hours
	LCAT Name
1	Program Manager III	240	1	240	$ - 0	$ - 0	240
2	Project Manager II	1440	1	1440	$ - 0	$ - 0	1440
3	Analyst II	360	3	1080	$ - 0	$ - 0	1080
4	Analyst III	1440	2	2880	$ - 0	$ - 0	2880
5	Programmer III	1920	3	5760	$ - 0	$ - 0	5760
6	Statistician II	540	2	1080	$ - 0	$ - 0	1080
7	Technical Writer III	120	1	120	$ - 0	$ - 0	120
8	Subject Matter Expert IV	360	1	360	$ - 0	$ - 0	360
9	Program Manager III	240	1	240	$ - 0	$ - 0	240
10	Project Manager II	1440	1	1440	$ - 0	$ - 0	1440
11	Analyst II	360	1	360	$ - 0	$ - 0	360
12	Analyst III	1440	1	1440	$ - 0	$ - 0	1440
13	Programmer III	1920	2	3840	$ - 0	$ - 0	3840
14	Statistician II	540	2	1080	$ - 0	$ - 0	1080
15	Technical Writer II	120	1	120	$ - 0	$ - 0	120
16	Subject Matter Expert IV	360	1	360	$ - 0	$ - 0	360
17	Scientist I	1920	2	3840	$ - 0	$ - 0	3840
18	Scientist II	1920	2	3840	$ - 0	$ - 0	3840
19	Scientist III	1920	7	13440	$ - 0	$ - 0	13440
20	Researcher II	1920	1	1920	$ - 0	$ - 0	1920
21	Researcher III	1920	1	1920	$ - 0	$ - 0	1920
22	Research Analyst V	1920	1	1920	$ - 0	$ - 0	1920
23	Researcher V	1920	1	1920	$ - 0	$ - 0	1920
24	Lab Technical Support V	1920	2	3840	$ - 0	$ - 0	3840
25	Subject Matter Expert II	832	1	832	$ - 0	$ - 0	832
26	Clinical Information / Data Analyst- Senior	960	1	960	$ - 0	$ - 0	960
27	Data Entry Specialist III	960	1	960	$ - 0	$ - 0	960
28	Biomedical Informatics Specialist III	1920	1	1920	$ - 0	$ - 0	1920
29	Bioinformatician III	1920	1	1920	$ - 0	$ - 0	1920
30	Bioinformatician II	1920	1	1920	$ - 0	$ - 0	1920
31	Health IT Computational Biologist III	1920	1	1920	$ - 0	$ - 0	1920
32	Health IT Computational Biologist II	1920	1	1920	$ - 0	$ - 0	1920
33	High Performance Health IT Computing Specialist III	1920	1	1920	$ - 0	$ - 0	1920
34	Bioinformatics Analyst IV	1920	1	1920	$ - 0	$ - 0	1920
35	Bioinformatics Analyst III	1920	1	1920	$ - 0	$ - 0	1920
36	Bioinformatics Analyst II	1920	1	1920	$ - 0	$ - 0	1920
37	Validation Engineer IV	1920	1	1920	$ - 0	$ - 0	1920
38	Validation Engineer III	1920	1	1920	$ - 0	$ - 0	1920
39	Validation Engineer II	1920	1	1920	$ - 0	$ - 0	1920
40	Validation Engineer I	1920	1	1920	$ - 0	$ - 0	1920
41	Validation Engineer V - Manager	1920	1	1920	$ - 0	$ - 0	1920
42	Protocol Data Analyst III	1920	1	1920	$ - 0	$ - 0	1920
43	Scientific Data Analyst III	1920	1	1920	$ - 0	$ - 0	1920
44	Clinical Trial Coordinator I	1920	1	1920	$ - 0	$ - 0	1920
45	Regulatory Documentation Specialist I	1920	1	1920	$ - 0	$ - 0	1920
	Total		62	91,792		$ - 0	91,792

	2. CDER _ Office of Pharmaceutical Quality (OPQ)	Labor Hours Per FTE	FTE	Total Hours	Both Sites -Govt/Con Rate	Total Costs	Total Hours
	LCAT Name
1	Informatics III	1920	2	3840	$ - 0	$ - 0	3,840
2	Project Coordinator III	1920	1	1920	$ - 0	$ - 0	1,920
3	Researcher III	1920	3	5760	$ - 0	$ - 0	5,760
4	Research Analyst V	1920	2	3840	$ - 0	$ - 0	3,840
5	Research Assistant III	1920	1	1920	$ - 0	$ - 0	1,920
	Total		9	17,280		$ - 0	17,280

	3. Center of Veterinary Medicine (CVM)- Office of Research (OR)	Labor Hours Per FTE	FTE	Total Hours	Both Sites -Govt/Con Rate	Total Costs	Total Hours
	LCAT Name
1	IT Engineer I	1920	1	1920	$ - 0	$ - 0	1,920
2	Microbiologist III	1920	2	3840	$ - 0	$ - 0	3,840
3	Lab Technician III	1920	2	3840	$ - 0	$ - 0	3,840
4	Research Analyst IV	1920	1	1920	$ - 0	$ - 0	1,920
5	Research Analyst V	1920	1	1920	$ - 0	$ - 0	1,920
	Total		7	13440		$ - 0	13,440

	4. National Center for Toxicological Research (NCTR) OR	Total Labor Hours	FTE	Total Hours	Both Sites -Govt/Con Rate	Total Costs	Total Hours
	LCAT Name							`
1	IT Engineer I	1920	1	1920	$ - 0	$ - 0	1,920
2	IT Engineer II	1920	1	1920	$ - 0	$ - 0	1,920
3	Lab Technician I	1920	1	1920	$ - 0	$ - 0	1,920
4	Lab Technical Support I	1400	1	1400	$ - 0	$ - 0	1,400
5	Lab Technical Support II	1400	1	1400	$ - 0	$ - 0	1,400
6	Programmer I	1920	1	1920	$ - 0	$ - 0	1,920
7	Project Manager I	1200	1	1200	$ - 0	$ - 0	1,200
8	Research Analyst I	1920	1	1920	$ - 0	$ - 0	1,920
9	Statistician I	1800	1	1800	$ - 0	$ - 0	1,800
	Total		9	15,400		$ - 0	15,400

	5. Office of Compliance (OC)	Total Labor Hours	FTE	Total Hours	Both Sites -Govt/Con Rate	Total Costs	Total Hours
	LCAT Name
1	Program Manager V	1920	1	1920	$ - 0	$ - 0	1,920
2	Technical Writer V	1920	1	1920	$ - 0	$ - 0	1,920
3	Business Process Analyst V	1920	1	1920	$ - 0	$ - 0	1,920
	Total		3	5,760		$ - 0	5,760

6. Center of Bilological Evaluation & Research (CBER)	Total Labor Hours	FTE	Total Hours	Both Govt. Site/Con Rate	Total Costs	Total Hours
LCAT Name

Total

7. Center for Devices & Radiological Health (CDRH)	Total Labor Hours	FTE	Total Hours	Both Sites -Govt/Con Rate	Total Costs	Total Hours
LCAT Name

Total

8. Center for Food Safety & Applied Nutritions (CFSAN)	Total Labor Hours	FTE	Total Hours	Both Sites -Govt/Con Rate	Total Costs	Total Hours
LCAT Name

Total

9. Center for Tobacco Products (CTP)	Total Labor Hours	FTE	Total Hours	Both Sites -Govt/Con Rate	Total Costs	Total Hours
LCAT Name

	Total
	10. Office of Regulatory Affairs (ORA)	Total Labor Hours	FTE	Total Hours	Both Sites -Govt/Con Rate	Total Costs	Total Hours
	LCAT Name
1	Scientist I	1040	1	1040	$ - 0	$ - 0	1,040
2	Subject Matter Expert V	208	1	208	$ - 0	$ - 0	208
3	Research Analyst I	1040	1	1040	$ - 0	$ - 0	1,040
	Total		3	2,288		$ - 0	2,288

	11. CBER	Total Labor Hours	FTE	Total Hours	Both Sites -Govt/Con Rate	Total Costs	Total Hours
	LCAT Name
1	Scientific Support	1920	25	48000			48,000

Total 25 48,000 $ - 0 48,000

TOTAL ALL CENTERS - 0 118 - 0 $ - 0 193,960

Section 2. Other Direct Charges (ODCs)
Name / Description	Total Cost Gov	ODC - Con
<Insert> Cloud Services - Example
<Insert> Other IT Hardware / Equipment - Example
<Insert> SW Licenses - Example
<Insert> Maintenance - Example
<Insert> Subcontractors - Example

T4. Ordering Period 2

FDA Scientific Support - Ordering Period 2

	1. CDER _Office of Translational Sciences (OTS)	Labor Hours Per FTE	FTE	Total Hours	Non-Visa	Total Costs	Total Hours
	LCAT Name
1	Program Manager III	240	1	240	$ - 0	$ - 0	240
2	Project Manager II	1440	1	1440	$ - 0	$ - 0	1440
3	Analyst II	360	3	1080	$ - 0	$ - 0	1080
4	Analyst III	1440	2	2880	$ - 0	$ - 0	2880
5	Programmer III	1920	3	5760	$ - 0	$ - 0	5760
6	Statistician II	540	2	1080	$ - 0	$ - 0	1080
7	Technical Writer III	120	1	120	$ - 0	$ - 0	120
8	Subject Matter Expert IV	360	1	360	$ - 0	$ - 0	360
9	Program Manager III	240	1	240	$ - 0	$ - 0	240
10	Project Manager II	1440	1	1440	$ - 0	$ - 0	1440
11	Analyst II	360	1	360	$ - 0	$ - 0	360
12	Analyst III	1440	1	1440	$ - 0	$ - 0	1440
13	Programmer III	1920	2	3840	$ - 0	$ - 0	3840
14	Statistician II	540	2	1080	$ - 0	$ - 0	1080
15	Technical Writer II	120	1	120	$ - 0	$ - 0	120
16	Subject Matter Expert IV	360	1	360	$ - 0	$ - 0	360
17	Scientist I	1920	2	3840	$ - 0	$ - 0	3840
18	Scientist II	1920	2	3840	$ - 0	$ - 0	3840
19	Scientist III	1920	7	13440	$ - 0	$ - 0	13440
20	Researcher II	1920	1	1920	$ - 0	$ - 0	1920
21	Researcher III	1920	1	1920	$ - 0	$ - 0	1920
22	Research Analyst V	1920	1	1920	$ - 0	$ - 0	1920
23	Researcher V	1920	1	1920	$ - 0	$ - 0	1920
24	Lab Technical Support V	1920	2	3840	$ - 0	$ - 0	3840
25	Subject Matter Expert II	832	1	832	$ - 0	$ - 0	832
26	Clinical Information / Data Analyst- Senior	960	1	960	$ - 0	$ - 0	960
27	Data Entry Specialist III	960	1	960	$ - 0	$ - 0	960
28	Biomedical Informatics Specialist III	1920	1	1920	$ - 0	$ - 0	1920
29	Bioinformatician III	1920	1	1920	$ - 0	$ - 0	1920
30	Bioinformatician II	1920	1	1920	$ - 0	$ - 0	1920
31	Health IT Computational Biologist III	1920	1	1920	$ - 0	$ - 0	1920
32	Health IT Computational Biologist II	1920	1	1920	$ - 0	$ - 0	1920
33	High Performance Health IT Computing Specialist III	1920	1	1920	$ - 0	$ - 0	1920
34	Bioinformatics Analyst IV	1920	1	1920	$ - 0	$ - 0	1920
35	Bioinformatics Analyst III	1920	1	1920	$ - 0	$ - 0	1920
36	Bioinformatics Analyst II	1920	1	1920	$ - 0	$ - 0	1920
37	Validation Engineer IV	1920	1	1920	$ - 0	$ - 0	1920
38	Validation Engineer III	1920	1	1920	$ - 0	$ - 0	1920
39	Validation Engineer II	1920	1	1920	$ - 0	$ - 0	1920
40	Validation Engineer I	1920	1	1920	$ - 0	$ - 0	1920
41	Validation Engineer V - Manager	1920	1	1920	$ - 0	$ - 0	1920
42	Protocol Data Analyst III	1920	1	1920	$ - 0	$ - 0	1920
43	Scientific Data Analyst III	1920	1	1920	$ - 0	$ - 0	1920
44	Clinical Trial Coordinator I	1920	1	1920	$ - 0	$ - 0	1920
45	Regulatory Documentation Specialist I	1920	1	1920	$ - 0	$ - 0	1920
	Total		62	91,792		$ - 0	91,792

	2. CDER _ Office of Pharmaceutical Quality (OPQ)	Labor Hours Per FTE	FTE	Total Hours	Both Sites -Govt/Con Rate	Total Costs	Total Hours
	LCAT Name
1	Informatics III	1920	2	3840	$ - 0	$ - 0	3,840
2	Project Coordinator III	1920	1	1920	$ - 0	$ - 0	1,920
3	Researcher III	1920	3	5760	$ - 0	$ - 0	5,760
4	Research Analyst V	1920	2	3840	$ - 0	$ - 0	3,840
5	Research Assistant III	1920	1	1920	$ - 0	$ - 0	1,920
	Total		9	17,280		$ - 0	17,280

	3. Center of Veterinary Medicine (CVM)- Office of Research (OR)	Labor Hours Per FTE	FTE	Total Hours	Both Sites -Govt/Con Rate	Total Costs	Total Hours
	LCAT Name
1	IT Engineer I	1920	1	1920	$ - 0	$ - 0	1920
2	Microbiologist III	1920	2	3840	$ - 0	$ - 0	3840
3	Lab Technician III	1920	2	3840	$ - 0	$ - 0	3840
4	Research Analyst IV	1920	1	1920	$ - 0	$ - 0	1920
5	Research Analyst V	1920	1	1920	$ - 0	$ - 0	1920
	Total		7	13,440		$ - 0	13,440

	4. National Center for Toxicological Research (NCTR) OR	Total Labor Hours	FTE	Total Hours	Both Sites -Govt/Con Rate	Total Costs	Total Hours	`
	LCAT Name
1	IT Engineer I	1920	1	1920	$ - 0	$ - 0	1,920
2	IT Engineer II	1920	1	1920	$ - 0	$ - 0	1,920
3	Lab Technician I	1920	1	1920	$ - 0	$ - 0	1,920
4	Lab Technical Support I	1400	1	1400	$ - 0	$ - 0	1,400
5	Lab Technical Support II	1400	1	1400	$ - 0	$ - 0	1,400
6	Programmer I	1920	1	1920	$ - 0	$ - 0	1,920
7	Project Manager I	1200	1	1200	$ - 0	$ - 0	1,200
8	Research Analyst I	1920	1	1920	$ - 0	$ - 0	1,920
9	Statistician I	1800	1	1800	$ - 0	$ - 0	1,800
	Total		9	15,400		$ - 0	15,400

	5. Office of Compliance (OC)	Total Labor Hours	FTE	Total Hours	Both Sites -Govt/Con Rate	Total Costs	Total Hours
	LCAT Name
1	Program Manager V	1920	1	1920	$ - 0	$ - 0	1,920
2	Technical Writer V	1920	1	1920	$ - 0	$ - 0	1,920
3	Business Process Analyst V	1920	1	1920	$ - 0	$ - 0	1,920
	Total		3	5,760		$ - 0	5,760

6. Center of Bilological Evaluation & Research (CBER)	Total Labor Hours	FTE	Total Hours	Both Sites -Govt/Con Rate	Total Costs	Total Hours
LCAT Name

Total

7. Center for Devices & Radiological Health (CDRH)	Total Labor Hours	FTE	Total Hours	Both Sites -Govt/Con Rate	Total Costs	Total Hours
LCAT Name

Total

8. Center for Food Safety & Applied Nutritions (CFSAN)	Total Labor Hours	FTE	Total Hours	Both Sites -Govt/Con Rate	Total Costs	Total Hours
LCAT Name

Total

9. Center for Tobacco Products (CTP)	Total Labor Hours	FTE	Total Hours	Both Sites -Govt/Con Rate	Total Costs	Total Hours
LCAT Name

	Total
	10. Office of Regulatory Affairs (ORA)	Total Labor Hours	FTE	Total Hours	Both Sites -Govt/Con Rate	Total Costs	Total Hours
	LCAT Name
1	Scientist I	1040	1	1040	$ - 0	$ - 0	1,040
2	Subject Matter Expert V	208	1	208	$ - 0	$ - 0	208
3	Research Analyst I	1040	1	1040	$ - 0	$ - 0	1,040
	Total		3	2,288		$ - 0	2,288

	11. CBER	Total Labor Hours	FTE	Total Hours	Both Sites -Govt/Con Rate	Total Costs	Total Hours
	LCAT Name
1	Scientific Support	1920	25	48000			48,000

Total 25 48,000 $ - 0 48,000

TOTAL ALL CENTERS		118		- 0	193,960
Section 2. Other Direct Charges (ODCs)
Name / Description	Total Cost Gov		ODC - Gov	ODC - Con
<Insert> Cloud Services - Example
<Insert> Other IT Hardware / Equipment - Example
<Insert> SW Licenses - Example
<Insert> Maintenance - Example
<Insert> Subcontractors - Example

T5. Ordering Period 3

FDA Scientific Support - Ordering Period 3

	1. CDER _Office of Translational Sciences (OTS)	Labor Hours Per FTE	FTE	Total Hours	Non-Visa	Total Costs	Total Hours
	LCAT Name
1	Program Manager III	240	1	240	$ - 0	$ - 0	240
2	Project Manager II	1440	1	1440	$ - 0	$ - 0	1440
3	Analyst II	360	3	1080	$ - 0	$ - 0	1080
4	Analyst III	1440	2	2880	$ - 0	$ - 0	2880
5	Programmer III	1920	3	5760	$ - 0	$ - 0	5760
6	Statistician II	540	2	1080	$ - 0	$ - 0	1080
7	Technical Writer III	120	1	120	$ - 0	$ - 0	120
8	Subject Matter Expert IV	360	1	360	$ - 0	$ - 0	360
9	Program Manager III	240	1	240	$ - 0	$ - 0	240
10	Project Manager II	1440	1	1440	$ - 0	$ - 0	1440
11	Analyst II	360	1	360	$ - 0	$ - 0	360
12	Analyst III	1440	1	1440	$ - 0	$ - 0	1440
13	Programmer III	1920	2	3840	$ - 0	$ - 0	3840
14	Statistician II	540	2	1080	$ - 0	$ - 0	1080
15	Technical Writer II	120	1	120	$ - 0	$ - 0	120
16	Subject Matter Expert IV	360	1	360	$ - 0	$ - 0	360
17	Scientist I	1920	2	3840	$ - 0	$ - 0	3840
18	Scientist II	1920	2	3840	$ - 0	$ - 0	3840
19	Scientist III	1920	7	13440	$ - 0	$ - 0	13440
20	Researcher II	1920	1	1920	$ - 0	$ - 0	1920
21	Researcher III	1920	1	1920	$ - 0	$ - 0	1920
22	Researcher IV	1920	1	1920	$ - 0	$ - 0	1920
23	Researcher V	1920	1	1920	$ - 0	$ - 0	1920
24	Lab Technical Support V	1920	2	3840	$ - 0	$ - 0	3840
25	Subject Matter Expert II	832	1	832	$ - 0	$ - 0	832
26	Clinical Information / Data Analyst- Senior	960	1	960	$ - 0	$ - 0	960
27	Data Entry Specialist III	960	1	960	$ - 0	$ - 0	960
28	Biomedical Informatics Specialist III	1920	1	1920	$ - 0	$ - 0	1920
29	Bioinformatician III	1920	1	1920	$ - 0	$ - 0	1920
30	Bioinformatician II	1920	1	1920	$ - 0	$ - 0	1920
31	Health IT Computational Biologist III	1920	1	1920	$ - 0	$ - 0	1920
32	Health IT Computational Biologist II	1920	1	1920	$ - 0	$ - 0	1920
33	High Performance Health IT Computing Specialist III	1920	1	1920	$ - 0	$ - 0	1920
34	Bioinformatics Analyst IV	1920	1	1920	$ - 0	$ - 0	1920
35	Bioinformatics Analyst III	1920	1	1920	$ - 0	$ - 0	1920
36	Bioinformatics Analyst II	1920	1	1920	$ - 0	$ - 0	1920
37	Validation Engineer IV	1920	1	1920	$ - 0	$ - 0	1920
38	Validation Engineer III	1920	1	1920	$ - 0	$ - 0	1920
39	Validation Engineer II	1920	1	1920	$ - 0	$ - 0	1920
40	Validation Engineer I	1920	1	1920	$ - 0	$ - 0	1920
41	Validation Engineer V - Manager	1920	1	1920	$ - 0	$ - 0	1920
42	Protocol Data Analyst III	1920	1	1920	$ - 0	$ - 0	1920
43	Scientific Data Analyst III	1920	1	1920	$ - 0	$ - 0	1920
44	Clinical Trial Coordinator I	1920	1	1920	$ - 0	$ - 0	1920
45	Regulatory Documentation Specialist I	1920	1	1920	$ - 0	$ - 0	1920
	Total		62	91,792		$ - 0	91,792

	2. CDER _ Office of Pharmaceutical Quality (OPQ)	Labor Hours Per FTE	FTE	Total Hours	Both Sites -Govt/Con Rate	Total Costs	Total Hours
	LCAT Name
1	Informatics III	1920	2	3840	$ - 0	$ - 0	3840
2	Project Coordinator III	1920	1	1920	$ - 0	$ - 0	1920
3	Researcher III	1920	3	5760	$ - 0	$ - 0	5760
4	Research Analyst V	1920	2	3840	$ - 0	$ - 0	3840
5	Research Assistant III	1920	1	1920	$ - 0	$ - 0	1920
	Total		9	17,280		$ - 0	17,280

	3. Center of Veterinary Medicine (CVM)- Office of Research (OR)	Labor Hours Per FTE	FTE	Total Hours	Both Sites -Govt/Con Rate	Total Costs	Total Hours
	LCAT Name
1	IT Engineer I	1920	1	1920	$ - 0	$ - 0	1920
2	Microbiologist III	1920	2	3840	$ - 0	$ - 0	3840
3	Lab Technician III	1920	2	3840	$ - 0	$ - 0	3840
4	Research Analyst IV	1920	1	1920	$ - 0	$ - 0	1920
5	Research Analyst V	1920	1	1920	$ - 0	$ - 0	1920
	Total	9,600.00	7	13,440		$ - 0	13,440

	4. National Center for Toxicological Research (NCTR) OR	Total Labor Hours	FTE	Total Hours	Both Sites -Govt/Con Rate	Total Costs	Total Hours	`
	LCAT Name
1	IT Engineer I	1920	1	1920	$ - 0	$ - 0	1,920
2	IT Engineer II	1920	1	1920	$ - 0	$ - 0	1,920
3	Lab Technician I	1920	1	1920	$ - 0	$ - 0	1,920
4	Lab Technical Support I	1400	1	1400	$ - 0	$ - 0	1,400
5	Lab Technical Support II	1400	1	1400	$ - 0	$ - 0	1,400
6	Programmer I	1920	1	1920	$ - 0	$ - 0	1,920
7	Project Manager I	1200	1	1200	$ - 0	$ - 0	1,200
8	Research Analyst I	1920	1	1920	$ - 0	$ - 0	1,920
9	Statistician I	1800	1	1800	$ - 0	$ - 0	1,800
	Total	15,400.00	9	15,400		$ - 0	15,400

	5. Office of Compliance (OC)	Total Labor Hours	FTE	Total Hours	Both Sites -Govt/Con Rate	Total Costs	Total Hours
	LCAT Name
1	Program Manager V	1920	1	1920	$ - 0	$ - 0	1,920
2	Technical Writer V	1920	1	1920	$ - 0	$ - 0	1,920
3	Business Process Analyst V	1920	1	1920	$ - 0	$ - 0	1,920
	Total		3	5,760		$ - 0	5,760

6. Center of Bilological Evaluation & Research (CBER)	Total Labor Hours	FTE	Total Hours	Both Sites -Govt/Con Rate	Total Costs	Total Hours
LCAT Name

Total

7. Center for Devices & Radiological Health (CDRH)	Total Labor Hours	FTE	Total Hours	Both Sites -Govt/Con Rate	Total Costs	Total Hours
LCAT Name

Total

8. Center for Food Safety & Applied Nutritions (CFSAN)	Total Labor Hours	FTE	Total Hours	Both Sites -Govt/Con Rate	Total Costs	Total Hours
LCAT Name

Total

9. Center for Tobacco Products (CTP)	Total Labor Hours	FTE	Total Hours	Both Sites -Govt/Con Rate	Total Costs	Total Hours
LCAT Name

	Total
	10. Office of Regulatory Affairs (ORA)	Total Labor Hours	FTE	Total Hours	Both Sites -Govt/Con Rate	Total Costs	Total Hours
	LCAT Name
1	Scientist I	1040	1	1040	$ - 0	$ - 0	1040
2	Subject Matter Expert V	208	1	208	$ - 0	$ - 0	208
3	Research Analyst I	1040	1	1040	$ - 0	$ - 0	1040
	Total		3	2,288		$ - 0	2,288

	11. CBER	Total Labor Hours	FTE	Total Hours	Both Sites -Govt/Con Rate	Total Costs	Total Hours
	LCAT Name
1	Scientific Support	1920	25	48000			48000

Total 25 48,000 $ - 0 48,000

TOTAL ALL CENTERS			$ - 0	193,960
Section 2. Other Direct Charges (ODCs)
Name / Description	Total Cost Gov	ODC - Gov	ODC - Con
<Insert> Cloud Services - Example
<Insert> Other IT Hardware / Equipment - Example
<Insert> SW Licenses - Example
<Insert> Maintenance - Example
<Insert> Subcontractors - Example

T6. Ordering Period 4

FDA Scientific Support - Ordering Period 4

	1. CDER _Office of Translational Sciences (OTS)	Labor Hours Per FTE	FTE	Total Hours	Non-Visa	Total Costs	Total Hours
	LCAT Name
1	Program Manager III	240	1	240	$ - 0	$ - 0	240
2	Project Manager II	1440	1	1440	$ - 0	$ - 0	1440
3	Analyst II	360	3	1080	$ - 0	$ - 0	1080
4	Analyst III	1440	2	2880	$ - 0	$ - 0	2880
5	Programmer III	1920	3	5760	$ - 0	$ - 0	5760
6	Statistician II	540	2	1080	$ - 0	$ - 0	1080
7	Technical Writer III	120	1	120	$ - 0	$ - 0	120
8	Subject Matter Expert IV	360	1	360	$ - 0	$ - 0	360
9	Program Manager III	240	1	240	$ - 0	$ - 0	240
10	Project Manager II	1440	1	1440	$ - 0	$ - 0	1440
11	Analyst II	360	1	360	$ - 0	$ - 0	360
12	Analyst III	1440	1	1440	$ - 0	$ - 0	1440
13	Programmer III	1920	2	3840	$ - 0	$ - 0	3840
14	Statistician II	540	2	1080	$ - 0	$ - 0	1080
15	Technical Writer II	120	1	120	$ - 0	$ - 0	120
16	Subject Matter Expert IV	360	1	360	$ - 0	$ - 0	360
17	Scientist I	1920	2	3840	$ - 0	$ - 0	3840
18	Scientist II	1920	2	3840	$ - 0	$ - 0	3840
19	Scientist III	1920	7	13440	$ - 0	$ - 0	13440
20	Researcher II	1920	1	1920	$ - 0	$ - 0	1920
21	Researcher III	1920	1	1920	$ - 0	$ - 0	1920
22	Researcher IV	1920	1	1920	$ - 0	$ - 0	1920
23	Researcher V	1920	1	1920	$ - 0	$ - 0	1920
24	Lab Technical Support V	1920	2	3840	$ - 0	$ - 0	3840
25	Subject Matter Expert II	832	1	832	$ - 0	$ - 0	832
26	Clinical Information / Data Analyst- Senior	960	1	960	$ - 0	$ - 0	960
27	Data Entry Specialist III	960	1	960	$ - 0	$ - 0	960
28	Biomedical Informatics Specialist III	1920	1	1920	$ - 0	$ - 0	1920
29	Bioinformatician III	1920	1	1920	$ - 0	$ - 0	1920
30	Bioinformatician II	1920	1	1920	$ - 0	$ - 0	1920
31	Health IT Computational Biologist III	1920	1	1920	$ - 0	$ - 0	1920
32	Health IT Computational Biologist II	1920	1	1920	$ - 0	$ - 0	1920
33	High Performance Health IT Computing Specialist III	1920	1	1920	$ - 0	$ - 0	1920
34	Bioinformatics Analyst IV	1920	1	1920	$ - 0	$ - 0	1920
35	Bioinformatics Analyst III	1920	1	1920	$ - 0	$ - 0	1920
36	Bioinformatics Analyst II	1920	1	1920	$ - 0	$ - 0	1920
37	Validation Engineer IV	1920	1	1920	$ - 0	$ - 0	1920
38	Validation Engineer III	1920	1	1920	$ - 0	$ - 0	1920
39	Validation Engineer II	1920	1	1920	$ - 0	$ - 0	1920
40	Validation Engineer I	1920	1	1920	$ - 0	$ - 0	1920
41	Validation Engineer V - Manager	1920	1	1920	$ - 0	$ - 0	1920
42	Protocol Data Analyst III	1920	1	1920	$ - 0	$ - 0	1920
43	Scientific Data Analyst III	1920	1	1920	$ - 0	$ - 0	1920
44	Clinical Trial Coordinator I	1920	1	1920	$ - 0	$ - 0	1920
45	Regulatory Documentation Specialist I	1920	1	1920	$ - 0	$ - 0	1920
	Total		62	91,792		$ - 0	91,792

	2. CDER _ Office of Pharmaceutical Quality (OPQ)	Labor Hours Per FTE	FTE	Total Hours	Both Sites -Govt/Con Rate	Total Costs	Total Hours
	LCAT Name
1	Informatics III	1920	2	3840	$ - 0	$ - 0	3840
2	Project Coordinator III	1920	1	1920	$ - 0	$ - 0	1920
3	Researcher III	1920	3	5760	$ - 0	$ - 0	5760
4	Research Analyst V	1920	2	3840	$ - 0	$ - 0	3840
5	Research Assistant III	1920	1	1920	$ - 0	$ - 0	1920
	Total		9	17,280		$ - 0	17,280

	3. Center of Veterinary Medicine (CVM)- Office of Research (OR)	Labor Hours Per FTE	FTE	Total Hours	Both Sites -Govt/Con Rate	Total Costs	Total Hours
	LCAT Name
1	IT Engineer I	1920	1	1920	$ - 0	$ - 0	1920
2	Microbiologist III	1920	2	3840	$ - 0	$ - 0	3840
3	Lab Technician III	1920	2	3840	$ - 0	$ - 0	3840
4	Research Analyst IV	1920	1	1920	$ - 0	$ - 0	1920
5	Research Analyst V	1920	1	1920	$ - 0	$ - 0	1920
	Total	9,600.00	7	13,440		$ - 0	13,440

	4. National Center for Toxicological Research (NCTR) OR	Total Labor Hours	FTE	Total Hours	Both Sites -Govt/Con Rate	Total Costs	Total Hours	`
	LCAT Name
1	IT Engineer I	1920	1	1920	$ - 0	$ - 0	1,920
2	IT Engineer II	1920	1	1920	$ - 0	$ - 0	1,920
3	Lab Technician I	1920	1	1920	$ - 0	$ - 0	1,920
4	Lab Technical Support I	1400	1	1400	$ - 0	$ - 0	1,400
5	Lab Technical Support II	1400	1	1400	$ - 0	$ - 0	1,400
6	Programmer I	1920	1	1920	$ - 0	$ - 0	1,920
7	Project Manager I	1200	1	1200	$ - 0	$ - 0	1,200
8	Research Analyst I	1920	1	1920	$ - 0	$ - 0	1,920
9	Statistician I	1800	1	1800	$ - 0	$ - 0	1,800
	Total	15,400.00	9	15,400		$ - 0	15,400

	5. Office of Compliance (OC)	Total Labor Hours	FTE	Total Hours	Both Sites -Govt/Con Rate	Total Costs	Total Hours
	LCAT Name
1	Program Manager V	1920	1	1920	$ - 0	$ - 0	1,920
2	Technical Writer V	1920	1	1920	$ - 0	$ - 0	1,920
3	Business Process Analyst V	1920	1	1920	$ - 0	$ - 0	1,920
	Total		3	5,760		$ - 0	5,760

6. Center of Bilological Evaluation & Research (CBER)	Total Labor Hours	FTE	Total Hours	Both Sites -Govt/Con Rate	Total Costs	Total Hours
LCAT Name

Total

7. Center for Devices & Radiological Health (CDRH)	Total Labor Hours	FTE	Total Hours	Both Sites -Govt/Con Rate	Total Costs	Total Hours
LCAT Name

Total

8. Center for Food Safety & Applied Nutritions (CFSAN)	Total Labor Hours	FTE	Total Hours	Both Sites -Govt/Con Rate	Total Costs	Total Hours
LCAT Name

Total

9. Center for Tobacco Products (CTP)	Total Labor Hours	FTE	Total Hours	Both Sites -Govt/Con Rate	Total Costs	Total Hours
LCAT Name

	Total
	10. Office of Regulatory Affairs (ORA)	Total Labor Hours	FTE	Total Hours	Both Sites -Govt/Con Rate	Total Costs	Total Hours
	LCAT Name
1	Scientist I	1040	1	1040	$ - 0	$ - 0	1,040
2	Subject Matter Expert V	208	1	208	$ - 0	$ - 0	208
3	Research Analyst I	1040	1	1040	$ - 0	$ - 0	1,040
	Total		3	2,288		$ - 0	2,288

	11. CBER	Total Labor Hours	FTE	Total Hours	Both Sites -Govt/Con Rate	Total Costs	Total Hours
	LCAT Name
1	Scientific Support	1920	25	48000			48,000

Total 25 48,000 $ - 0 48,000

TOTAL ALL CENTERS			$ - 0	193,960
Section 2. Other Direct Charges (ODCs)
Name / Description	Total Cost Gov	ODC - Gov	ODC - Con
<Insert> Cloud Services - Example
<Insert> Other IT Hardware / Equipment - Example
<Insert> SW Licenses - Example
<Insert> Maintenance - Example
<Insert> Subcontractors - Example

T8. Summary

T8. CDER Scientific Support IGCE Summary

Table 1. Overall Cost Summary

Description	Ordering Period 1	Ordering Period 2	Ordering Period 3	Ordering Period 4	Total
Direct Labor $	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
ODCs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Hours	$ 193,960	$ 193,960	$ 193,960	$ 193,960	775,840
Table 2. Area Summary by Offices - Total Hours / Cost

Scientific Support IDIQ	Ordering Period 1		Ordering Period 2		Ordering Period 3		Ordering Period 4				SS IDIQ Total
Labor by Offices/Departments	Total Hours	Costs	Total Hours	Costs	Total Hours	Costs	Total Hours	Costs	Total Hours	Costs	Total Hours	Total Cost
Direct Labor
1. CDER _Office of Translational Sciences (OTS)	91,792	$0	91,792	$0	91,792	$0	91,792	$0	367,168	$0	367,168	$ - 0	ERROR:#DIV/0!
2. CDER _ Office of Pharmaceutical Quality (OPQ)	17,280	$0	17,280	$0	17,280	$0	17,280	$0	69,120	$0	69,120	$ - 0
3. Center of Veterinary Medicine (CVM)- Office of Research (OR)	13,440	$0	13,440	$0	13,440	$0	13,440	$0	53,760	$0	53,760	$ - 0
4. National Center for Toxicological Research (NCTR) OR	15,400	$0	15,400	$0	15,400	$0	15,400	$0	61,600	$0	61,600	$ - 0
5. Office of Compliance (OC)	5,760	$0	5,760	$0	5,760	$0	5,760	$0	23,040	$0	23,040	$ - 0
6. Center of Bilological Evaluation & Research (CBER)									-	$0	-	$ - 0
7. Center for Devices & Radiological Health (CDRH)									-	$0	-	$ - 0
8. Center for Food Safety & Applied Nutritions (CFSAN)									-	$0	-	$ - 0
9. Center for Tobacco Products (CTP)									-	$0	-	$ - 0
10. Office of Regulatory Affairs (ORA)	2,288	$0	2,288	$0	2,288	$0	2,288	$0	9,152	$0	9,152	$ - 0
11. CBER	48,000	$0	48,000	$0	48,000	$0	48,000	$0	192,000	$0	192,000	$ - 0
Total	193,960	$ - 0	193,960	$ - 0	193,960	$ - 0	193,960	$0	775,840	$0	775,840	$ - 0

Further Analysis:

Hours	Description	Total Hrs	Total Estimate	Cost	Average Labor rate
47%	CDER_OTS	367,168	$ - 0		$ - 0
9%	CDER _ OPQ	69,120	$ - 0		$ - 0
7%	CVM-OR	53,760	$ - 0		$ - 0
8%	NCTR_OR	61,600	$ - 0		$ - 0
3%	OC	23,040	$ - 0		$ - 0
1%	ORA	9,152	$ - 0		$ - 0
25%	11. CBER	192,000	$ - 0		$ - 0
100%		775,840	$ - 0

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File details come from the government source that posted it. Updated Oct 12, 2023.