80SSC024R0001_MCASS_Attachment 5.4_Excel Pricing Model.xlsx

XLSX spreadsheet 58 KB Posted May 23, 2024

Attached to: Multi-Center Administrative Support Services (MCASS) Federal contract opportunity
Solicitation number: 80SSC024R0001-DRFP
Issued by: National Aeronautics and Space Administration Stennis Space Center

About this file

Written by GovTribe AI · May 23, 2024

This document is an Excel-based pricing model template for a federal contract opportunity called the Multi-Center Administrative Support Services (MCASS) contract. The template includes instructions and multiple worksheets for offerors to input proposed labor categories, hours, pay rates, and markups for the base period and five option years. It covers support services for various NASA centers including Stennis Space Center, Johnson Space Center, White Sands Test Facility, Kennedy Space Center, Marshall Space Flight Center, and Michoud Assembly Facility. Key areas of support include general office services, data management, time and labor collection, property coordination, office moves, training, and other administrative activities. Offerors are to complete the template as part of their proposal submission. The government will use the information to evaluate proposed pricing. No proposal is to be submitted at this time, as this document is part of a pre-solicitation notice to allow industry feedback on the government's requirements.

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Other files for this federal contract opportunity

Other files attached to Multi-Center Administrative Support Services (MCASS), newest first.
File	Type	Posted
80SSC024R0001_MCASS_DRFP.pdf	PDF	May 23, 2024
80SSC024R0001_MCASS_SECTION_5_ATTACHMENTS.pdf	PDF	May 23, 2024
80SSC024R0001_MCASS_DRFP_Cover_Letter.pdf	PDF	May 23, 2024
80SSC024R0001_MCASS_SECTION_4_ATTACHMENTS.pdf	PDF	May 23, 2024

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Instructions

	Cost Template Instructions
1	Please read instructions in Section 5 of the solicitation.
2	The following worksheets are formula driven requiring no input except for the offeror's info at the top of the worksheet:
	Summary
3	Phase-In Price: Offeror to complete per worksheet instructions.
4	PMO:
	Fill-in offeror's info at the top of the worksheet
	Column A - fill-in proposed labor categories for each Contract Year
	Column B - fill-in proposed WYEs for each proposed labor category for each Contract Year
	Column C - fill-in proposed pay rate for each proposed labor category for each Contract Year
	Column D - fill-in mark up for each for proposed labor category for each Contract Year
	Column H - identify service provider for each proposed labor category for each Contract Year
5	Kennedy, Marshall, Johnson and Stennis:
	Fill-in offeror's info at the top of the worksheet
	Column D - identify the DOL Code corresponding with the labor category for each Contract Year
	Column E - fill-in the offeror's proposed Direct Labor Hours for each for labor category for each Contract Year
	Column F - fill-in the offeror's proposed pay rate for each labor category for each Contract Year
	Column F - fill-in offeror's proposed mark up for each for labor category for each Contract Year
	Column K - identify the service provider for each labor category for each Contract Year

Flowchart

PMO - Offeror proposes labor categories, hours and rates. Total price for PMO is allocated to centers based on a rate/hour.

Phase In - FFP phase In.

Kennedy, Marshall, Johnson, Stennis - Offeror proposed productive hours per WYE and FFP rate inclusive of profit and PMO allocation.

Summary - Accululates total proposed price.

PMO

- Price for PMO Flows to Centers as a additional allocated Rate/Hour.

Kennedy Marshall Johnson Phase In Summary Stennis

Summary

Offeror Name:

Proposal Title and Date:

Proposal Number:

			Phase in
2/15/25 to 3/31/25	Base Year 4/1/25 to 9/30/25	Contract Year 1 10/1/25 to 9/30/26	Contract Year 2 10/1/26 to 9/30/27	Contract Year 3 10/1/27 to 9/30/28	Contract Year 4 10/1/28 to 9/30/29	Contract Year 5 10/1/29 to 3/31/30	Travel	Total
		Hours
		Kennedy		- 0	- 0	- 0	- 0	- 0	- 0	- 0
		Marshall		- 0	- 0	- 0	- 0	- 0	- 0	- 0
		Johnson		- 0	- 0	- 0	- 0	- 0	- 0	- 0
		Stennis		- 0	- 0	- 0	- 0	- 0	- 0	- 0

Total Hours 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0

Price
Kennedy	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ 10,000.00	$ 10,000.00
Marshall	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ 10,000.00	$ 10,000.00
Johnson	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ 200,000.00	$ 200,000.00
Stennis	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Total Price	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ 220,000.00	$ 220,000.00
NOTE: Numbers highlighted in Green are provided by Government and cannot be changed.**

Phase-in Price

PHASE-IN TEMPLATE (PIT)

Prime Offeror Company Name:

Cost Element	Hours	Rate	Cost
Direct Labor (DL):
Skill mix: (identify from SLC or Other Labor Category)

Total Direct Labor $ - 0

Indirect Cost:

Overhead

Other Indirect (If Applicable)

Total Indirect Cost $ - 0

Major Subcontractor Total Cost (list):
1.
2.
3.
4.
Total Major Subcontractor Cost	$ - 0

Minor Subcontractor Total Cost:
1.
2.
3.
Total Minor Subcontractor Costs	$ - 0

Prime Non-Labor Resources (NLR):
Material/Supplies/Equipment
Travel/Training
Service Agreements, Outsourcing & Consultant Fees
Other
Total Non-Labor Resources Cost	$ - 0

Subtotal Direct Labor, Subcontractors, Indirect Cost & NLR Cost	$ - 0
Prime Total G&A Cost
Subtotal Estimated Cost	$ - 0
Profit

Total Estimated (Price) Cost & Profit $ - 0

Note: PIT shall be proposed on a fixed price basis.

*Add rows and adjust sample formulas/calculations as needed.

This is a template to summarize the Offeror's proposed FFP for the Phase-In period and demonstrate consistencey with the Phase-In Plan.

This tab is to be completed by the Prime Offeror Only.

PMO

PMO - Prime Labor Hours & Rates

Offeror Name:

Proposal Title and Date:

Proposal Number:

Prime Direct Labor Hours and Rates by Labor Category
		Base Year 4/1/25 to 9/30/25
Labor Category (i)	WYEs	Direct Labor Hours	Pay Rate	Markup - includes all indirect costs and profit	Fully Burdened Labor Rate WITH Profit (iv)	Price	Service Provider: Prime or Name of Subcontractor
					$ - 0	$ - 0
					$ - 0	$ - 0
					$ - 0	$ - 0
					$ - 0	$ - 0
					$ - 0	$ - 0
					$ - 0	$ - 0
					$ - 0	$ - 0
					$ - 0	$ - 0

Total Fully Burdened Labor	- 0	- 0				$ - 0
Productive Hours for program						0
PMO charge/hour						$ - 0
Prime Direct Labor Hours and Rates by Labor Category
		Contract Year 1 10/1/25 to 9/30/26
Labor Category (i)	WYEs	Direct Labor Hours	Pay Rate	Markup - includes all indirect costs and profit	Fully Burdened Labor Rate WITH Profit (iv)	Price	Service Provider: Prime or Name of Subcontractor
					$ - 0	$ - 0
					$ - 0	$ - 0
					$ - 0	$ - 0
					$ - 0	$ - 0
					$ - 0	$ - 0
					$ - 0	$ - 0
					$ - 0	$ - 0
					$ - 0	$ - 0

Total Fully Burdened Labor	- 0	- 0				$ - 0
Productive Hours for program						0
PMO charge/hour						$ - 0
Prime Direct Labor Hours and Rates by Labor Category
		Contract Year 2 10/1/26 to 9/30/27
Labor Category (i)	WYEs	Direct Labor Hours	Pay Rate	Markup - includes all indirect costs and profit	Fully Burdened Labor Rate WITH Profit (iv)	Price	Service Provider: Prime or Name of Subcontractor
					$ - 0	$ - 0
					$ - 0	$ - 0
					$ - 0	$ - 0
					$ - 0	$ - 0
					$ - 0	$ - 0
					$ - 0	$ - 0
					$ - 0	$ - 0
					$ - 0	$ - 0

Total Fully Burdened Labor	- 0	- 0				$ - 0
Productive Hours for program						0
PMO charge/hour						$ - 0
Prime Direct Labor Hours and Rates by Labor Category
		Contract Year 3 10/1/27 to 9/30/28
Labor Category (i)	WYEs	Direct Labor Hours	Pay Rate	Markup - includes all indirect costs and profit	Fully Burdened Labor Rate WITH Profit (iv)	Price	Service Provider: Prime or Name of Subcontractor
					$ - 0	$ - 0
					$ - 0	$ - 0
					$ - 0	$ - 0
					$ - 0	$ - 0
					$ - 0	$ - 0
					$ - 0	$ - 0
					$ - 0	$ - 0
					$ - 0	$ - 0

Total Fully Burdened Labor	- 0	- 0				$ - 0
Productive Hours for program						0
PMO charge/hour						$ - 0
Prime Direct Labor Hours and Rates by Labor Category
		Contract Year 4 10/1/28 to 9/30/29
Labor Category (i)	WYEs	Direct Labor Hours	Pay Rate	Markup - includes all indirect costs and profit	Fully Burdened Labor Rate WITH Profit (iv)	Price	Service Provider: Prime or Name of Subcontractor
					$ - 0	$ - 0
					$ - 0	$ - 0
					$ - 0	$ - 0
					$ - 0	$ - 0
					$ - 0	$ - 0
					$ - 0	$ - 0
					$ - 0	$ - 0
					$ - 0	$ - 0

Total Fully Burdened Labor	- 0	- 0				$ - 0
Productive Hours for program						0
PMO charge/hour						$ - 0
Prime Direct Labor Hours and Rates by Labor Category
		Contract Year 5 10/1/29 to 3/31/30
Labor Category (i)	WYEs	Direct Labor Hours	Pay Rate	Markup - includes all indirect costs and profit	Fully Burdened Labor Rate WITH Profit (iv)	Price	Service Provider: Prime or Name of Subcontractor
					$ - 0	$ - 0
					$ - 0	$ - 0
					$ - 0	$ - 0
					$ - 0	$ - 0
					$ - 0	$ - 0
					$ - 0	$ - 0
					$ - 0	$ - 0
					$ - 0	$ - 0

Total Fully Burdened Labor	- 0	- 0	$ - 0
Productive Hours for program			0
PMO charge/hour			$ - 0

Kennedy

Kennedy - Prime Labor Hours & Rates

Offeror Name:

Proposal Title and Date:

Proposal Number:

	Prime Direct Labor Hours and Rates by Labor Category
					Base Year 4/1/25 to 9/30/25
	Labor Category (i)	WYEs	WD/
Exempt	DOL
Code	Direct Labor Hours	Pay Rate	Markup - includes all indirect costs and profit	PMO Office	Fully Burdened Labor Rate WITH PMO/Profit	Price	Service Provider: Prime or Name of Subcontractor
	Administrative Assistant	21	WD					$ - 0	$ - 0	$ - 0
	Executive Assistant III	17	Exempt					$ - 0	$ - 0	$ - 0
	Program/Project Coord I	12	Exempt					$ - 0	$ - 0	$ - 0
	Program/Project Coord II	1	Exempt					$ - 0	$ - 0	$ - 0
	Program/Project Coord III		Exempt					$ - 0	$ - 0	$ - 0
	Secretary III	8	WD					$ - 0	$ - 0	$ - 0

	Total Fully Burdened Labor	59			- 0					$ - 0
	Prime Direct Labor Hours and Rates by Labor Category
					Contract Year 1 10/1/25 to 9/30/26
	Labor Category (i)	WYEs	WD/
Exempt	DOL
Code	Direct Labor Hours	Pay Rate	Markup - includes all indirect costs and profit	PMO Office	Fully Burdened Labor Rate WITH PMO/Profit	Price	Service Provider: Prime or Name of Subcontractor
	Administrative Assistant	21	WD					$ - 0	$ - 0	$ - 0
	Executive Assistant III	17	Exempt					$ - 0	$ - 0	$ - 0
	Program/Project Coord I	12	Exempt					$ - 0	$ - 0	$ - 0
	Program/Project Coord II	1	Exempt					$ - 0	$ - 0	$ - 0
	Program/Project Coord III		Exempt					$ - 0	$ - 0	$ - 0
	Secretary III	8	WD					$ - 0	$ - 0	$ - 0

	Total Fully Burdened Labor	59			- 0					$ - 0
	Prime Direct Labor Hours and Rates by Labor Category
					Contract Year 2 10/1/26 to 9/30/27
	Labor Category (i)	WYEs	WD/
Exempt	DOL
Code	Direct Labor Hours	Pay Rate	Markup - includes all indirect costs and profit	PMO Office	Fully Burdened Labor Rate WITH PMO/Profit	Price	Service Provider: Prime or Name of Subcontractor
	Administrative Assistant	21	WD					$ - 0	$ - 0	$ - 0
	Executive Assistant III	17	Exempt					$ - 0	$ - 0	$ - 0
	Program/Project Coord I	12	Exempt					$ - 0	$ - 0	$ - 0
	Program/Project Coord II	1	Exempt					$ - 0	$ - 0	$ - 0
	Program/Project Coord III		Exempt					$ - 0	$ - 0	$ - 0
	Secretary III	8	WD					$ - 0	$ - 0	$ - 0

	Total Fully Burdened Labor	59			- 0					$ - 0
	Prime Direct Labor Hours and Rates by Labor Category
					Contract Year 3 10/1/27 to 9/30/28
	Labor Category (i)	WYEs	WD/
Exempt	DOL
Code	Direct Labor Hours	Pay Rate	Markup - includes all indirect costs and profit	PMO Office	Fully Burdened Labor Rate WITH PMO/Profit	Price	Service Provider: Prime or Name of Subcontractor
	Administrative Assistant	21	WD					$ - 0	$ - 0	$ - 0
	Executive Assistant III	17	Exempt					$ - 0	$ - 0	$ - 0
	Program/Project Coord I	12	Exempt					$ - 0	$ - 0	$ - 0
	Program/Project Coord II	1	Exempt					$ - 0	$ - 0	$ - 0
	Program/Project Coord III		Exempt					$ - 0	$ - 0	$ - 0
	Secretary III	8	WD					$ - 0	$ - 0	$ - 0

	Total Fully Burdened Labor	59			- 0					$ - 0
	Prime Direct Labor Hours and Rates by Labor Category
					Contract Year 4 10/1/28 to 9/30/29
	Labor Category (i)	WYEs	WD/
Exempt	DOL
Code	Direct Labor Hours	Pay Rate	Markup - includes all indirect costs and profit	PMO Office	Fully Burdened Labor Rate WITH PMO/Profit	Price	Service Provider: Prime or Name of Subcontractor
	Administrative Assistant	21	WD					$ - 0	$ - 0	$ - 0
	Executive Assistant III	17	Exempt					$ - 0	$ - 0	$ - 0
	Program/Project Coord I	12	Exempt					$ - 0	$ - 0	$ - 0
	Program/Project Coord II	1	Exempt					$ - 0	$ - 0	$ - 0
	Program/Project Coord III		Exempt					$ - 0	$ - 0	$ - 0
	Secretary III	8	WD					$ - 0	$ - 0	$ - 0

Total Fully Burdened Labor 59 - 0 $ - 0

	Prime Direct Labor Hours and Rates by Labor Category
					Contract Year 5 10/1/29 to 3/31/30
	Labor Category (i)	WYEs	WD/
Exempt	DOL
Code	Direct Labor Hours	Pay Rate	Markup - includes all indirect costs and profit	PMO Office	Fully Burdened Labor Rate WITH PMO/Profit	Price	Service Provider: Prime or Name of Subcontractor
	Administrative Assistant	21	WD					$ - 0	$ - 0	$ - 0
	Executive Assistant III	17	Exempt					$ - 0	$ - 0	$ - 0
	Program/Project Coord I	12	Exempt					$ - 0	$ - 0	$ - 0
	Program/Project Coord II	1	Exempt					$ - 0	$ - 0	$ - 0
	Program/Project Coord III		Exempt					$ - 0	$ - 0	$ - 0
	Secretary III	8	WD					$ - 0	$ - 0	$ - 0

	Total Fully Burdened Labor	59			- 0		$ - 0
	Prime Direct Labor Hours and Rates by Labor Category
					Total
	Labor Category (i)	WYEs	WD/
Exempt	DOL
Code	Direct Labor Hours	Pay Rate	Markup - includes all indirect costs and profit	PMO Office	Fully Burdened Labor Rate WITH PMO/Profit	Price
	Administrative Assistant	21	WD		- 0		$ - 0
	Executive Assistant III	17	Exempt		- 0		$ - 0
	Program/Project Coord I	12	Exempt		- 0		$ - 0
	Program/Project Coord II	1	Exempt		- 0		$ - 0
	Program/Project Coord III		Exempt		- 0		$ - 0
	Secretary III	8	WD		- 0		$ - 0

Total Fully Burdened Labor 59 - 0 $ - 0

Marshall

Marshall - Prime Labor Hours & Rates

Offeror Name:

Proposal Title and Date:

Proposal Number:

	Prime Direct Labor Hours and Rates by Labor Category
					Base Year 4/1/25 to 9/30/25
	Labor Category (i)	WYEs	WD/
Exempt	DOL
Code	Direct Labor Hours	Pay Rate	Markup - includes all indirect costs and profit	PMO Office	Fully Burdened Labor Rate WITH PMO/Profit	Price	Service Provider: Prime or Name of Subcontractor
	Adminstrative Assistant	12						$ - 0	$ - 0	$ - 0
	Adminstrative Assistant I	9						$ - 0	$ - 0	$ - 0
	Adminstrative Assistant II	3						$ - 0	$ - 0	$ - 0
	Adminstrative Assistant III	2						$ - 0	$ - 0	$ - 0
	Secretary II	2						$ - 0	$ - 0	$ - 0
	Secretary III	17						$ - 0	$ - 0	$ - 0
	MAF Secretary II	1						$ - 0	$ - 0	$ - 0
	MAF Secretary III	1						$ - 0	$ - 0	$ - 0

	Total Fully Burdened Labor	47			- 0					$ - 0
	Prime Direct Labor Hours and Rates by Labor Category
					Contract Year 1 10/1/25 to 9/30/26
	Labor Category (i)	WYEs	WD/
Exempt	DOL
Code	Direct Labor Hours	Pay Rate	Markup - includes all indirect costs and profit	PMO Office	Fully Burdened Labor Rate WITH PMO/Profit	Price	Service Provider: Prime or Name of Subcontractor
	Adminstrative Assistant	12						$ - 0	$ - 0	$ - 0
	Adminstrative Assistant I	9						$ - 0	$ - 0	$ - 0
	Adminstrative Assistant II	3						$ - 0	$ - 0	$ - 0
	Adminstrative Assistant III	2						$ - 0	$ - 0	$ - 0
	Secretary II	2						$ - 0	$ - 0	$ - 0
	Secretary III	17						$ - 0	$ - 0	$ - 0
	MAF Secretary II	1						$ - 0	$ - 0	$ - 0
	MAF Secretary III	1						$ - 0	$ - 0	$ - 0

	Total Fully Burdened Labor	47			- 0					$ - 0
	Prime Direct Labor Hours and Rates by Labor Category
					Contract Year 2 10/1/26 to 9/30/27
	Labor Category (i)	WYEs	WD/
Exempt	DOL
Code	Direct Labor Hours	Pay Rate	Markup - includes all indirect costs and profit	PMO Office	Fully Burdened Labor Rate WITH PMO/Profit	Price	Service Provider: Prime or Name of Subcontractor
	Adminstrative Assistant	12						$ - 0	$ - 0	$ - 0
	Adminstrative Assistant I	9						$ - 0	$ - 0	$ - 0
	Adminstrative Assistant II	3						$ - 0	$ - 0	$ - 0
	Adminstrative Assistant III	2						$ - 0	$ - 0	$ - 0
	Secretary II	2						$ - 0	$ - 0	$ - 0
	Secretary III	17						$ - 0	$ - 0	$ - 0
	MAF Secretary II	1						$ - 0	$ - 0	$ - 0
	MAF Secretary III	1						$ - 0	$ - 0	$ - 0

	Total Fully Burdened Labor	47			- 0					$ - 0
	Prime Direct Labor Hours and Rates by Labor Category
					Contract Year 3 10/1/27 to 9/30/28
	Labor Category (i)	WYEs	WD/
Exempt	DOL
Code	Direct Labor Hours	Pay Rate	Markup - includes all indirect costs and profit	PMO Office	Fully Burdened Labor Rate WITH PMO/Profit	Price	Service Provider: Prime or Name of Subcontractor
	Adminstrative Assistant	12						$ - 0	$ - 0	$ - 0
	Adminstrative Assistant I	9						$ - 0	$ - 0	$ - 0
	Adminstrative Assistant II	3						$ - 0	$ - 0	$ - 0
	Adminstrative Assistant III	2						$ - 0	$ - 0	$ - 0
	Secretary II	2						$ - 0	$ - 0	$ - 0
	Secretary III	17						$ - 0	$ - 0	$ - 0
	MAF Secretary II	1						$ - 0	$ - 0	$ - 0
	MAF Secretary III	1						$ - 0	$ - 0	$ - 0

	Total Fully Burdened Labor	47			- 0					$ - 0
	Prime Direct Labor Hours and Rates by Labor Category
					Contract Year 4 10/1/28 to 9/30/29
	Labor Category (i)	WYEs	WD/
Exempt	DOL
Code	Direct Labor Hours	Pay Rate	Markup - includes all indirect costs and profit	PMO Office	Fully Burdened Labor Rate WITH PMO/Profit	Price	Service Provider: Prime or Name of Subcontractor
	Adminstrative Assistant	12						$ - 0	$ - 0	$ - 0
	Adminstrative Assistant I	9						$ - 0	$ - 0	$ - 0
	Adminstrative Assistant II	3						$ - 0	$ - 0	$ - 0
	Adminstrative Assistant III	2						$ - 0	$ - 0	$ - 0
	Secretary II	2						$ - 0	$ - 0	$ - 0
	Secretary III	17						$ - 0	$ - 0	$ - 0
	MAF Secretary II	1						$ - 0	$ - 0	$ - 0
	MAF Secretary III	1						$ - 0	$ - 0	$ - 0

Total Fully Burdened Labor 47 - 0 $ - 0

	Prime Direct Labor Hours and Rates by Labor Category
					Contract Year 5 10/1/29 to 3/31/30
	Labor Category (i)	WYEs	WD/
Exempt	DOL
Code	Direct Labor Hours	Pay Rate	Markup - includes all indirect costs and profit	PMO Office	Fully Burdened Labor Rate WITH PMO/Profit	Price	Service Provider: Prime or Name of Subcontractor
	Adminstrative Assistant	12						$ - 0	$ - 0	$ - 0
	Adminstrative Assistant I	9						$ - 0	$ - 0	$ - 0
	Adminstrative Assistant II	3						$ - 0	$ - 0	$ - 0
	Adminstrative Assistant III	2						$ - 0	$ - 0	$ - 0
	Secretary II	2						$ - 0	$ - 0	$ - 0
	Secretary III	17						$ - 0	$ - 0	$ - 0
	MAF Secretary II	1						$ - 0	$ - 0	$ - 0
	MAF Secretary III	1						$ - 0	$ - 0	$ - 0

	Total Fully Burdened Labor	47			- 0				$ - 0
	Prime Direct Labor Hours and Rates by Labor Category
					Total
	Labor Category (i)	WYEs	WD/
Exempt	DOL
Code	Direct Labor Hours	Pay Rate	Markup - includes all indirect costs and profit	PMO Office	Fully Burdened Labor Rate WITH PMO/Profit	Price
	Adminstrative Assistant	12					$ - 0	$ - 0	$ - 0
	Adminstrative Assistant I	9					$ - 0	$ - 0	$ - 0
	Adminstrative Assistant II	3					$ - 0	$ - 0	$ - 0
	Adminstrative Assistant III	2					$ - 0	$ - 0	$ - 0
	Secretary II	2					$ - 0	$ - 0	$ - 0
	Secretary III	17					$ - 0	$ - 0	$ - 0
	MAF Secretary II	1					$ - 0	$ - 0	$ - 0
	MAF Secretary III	1					$ - 0	$ - 0	$ - 0

Total Fully Burdened Labor 47 - 0 $ - 0

Johnson

Johnson - Prime Labor Hours & Rates

Offeror Name:

Proposal Title and Date:

Proposal Number:

	Prime Direct Labor Hours and Rates by Labor Category
					Base Year 4/1/25 to 9/30/25
	Labor Category (i)	WYEs	WD/
Exempt	DOL
Code	Direct Labor Hours	Pay Rate	Markup - includes all indirect costs and profit	PMO Office	Fully Burdened Labor Rate WITH PMO/Profit	Price	Service Provider: Prime or Name of Subcontractor
	Administrative Assistant	40						$ - 0	$ - 0	$ - 0
	Administrative Assistant I	18						$ - 0	$ - 0	$ - 0
	Administrative Assistant II	7						$ - 0	$ - 0	$ - 0
	Administrative Assistant III	8						$ - 0	$ - 0	$ - 0
	Secretary II	14						$ - 0	$ - 0	$ - 0
	Secretary III	65						$ - 0	$ - 0	$ - 0
	WSTF Administrative Assistant	1						$ - 0	$ - 0	$ - 0
	WSTF Administrative Assistant I	1						$ - 0	$ - 0	$ - 0
	WSTF Secretary III	2						$ - 0	$ - 0	$ - 0

	Total Fully Burdened Labor	156			- 0					$ - 0
	Prime Direct Labor Hours and Rates by Labor Category
					Contract Year 1 10/1/25 to 9/30/26
	Labor Category (i)	WYEs	WD/
Exempt	DOL
Code	Direct Labor Hours	Pay Rate	Markup - includes all indirect costs and profit	PMO Office	Fully Burdened Labor Rate WITH PMO/Profit	Price	Service Provider: Prime or Name of Subcontractor
	Administrative Assistant	40						$ - 0	$ - 0	$ - 0
	Administrative Assistant I	18						$ - 0	$ - 0	$ - 0
	Administrative Assistant II	7						$ - 0	$ - 0	$ - 0
	Administrative Assistant III	8						$ - 0	$ - 0	$ - 0
	Secretary II	14						$ - 0	$ - 0	$ - 0
	Secretary III	65						$ - 0	$ - 0	$ - 0
	WSTF Administrative Assistant	1						$ - 0	$ - 0	$ - 0
	WSTF Administrative Assistant I	1						$ - 0	$ - 0	$ - 0
	WSTF Secretary III	2						$ - 0	$ - 0	$ - 0

	Total Fully Burdened Labor	156			- 0					$ - 0
	Prime Direct Labor Hours and Rates by Labor Category
					Contract Year 2 10/1/26 to 9/30/27
	Labor Category (i)	WYEs	WD/
Exempt	DOL
Code	Direct Labor Hours	Pay Rate	Markup - includes all indirect costs and profit	PMO Office	Fully Burdened Labor Rate WITH PMO/Profit	Price	Service Provider: Prime or Name of Subcontractor
	Administrative Assistant	40						$ - 0	$ - 0	$ - 0
	Administrative Assistant I	18						$ - 0	$ - 0	$ - 0
	Administrative Assistant II	7						$ - 0	$ - 0	$ - 0
	Administrative Assistant III	8						$ - 0	$ - 0	$ - 0
	Secretary II	14						$ - 0	$ - 0	$ - 0
	Secretary III	65						$ - 0	$ - 0	$ - 0
	WSTF Administrative Assistant	1						$ - 0	$ - 0	$ - 0
	WSTF Administrative Assistant I	1						$ - 0	$ - 0	$ - 0
	WSTF Secretary III	2						$ - 0	$ - 0	$ - 0

	Total Fully Burdened Labor	156			- 0					$ - 0
	Prime Direct Labor Hours and Rates by Labor Category
					Contract Year 3 10/1/27 to 9/30/28
	Labor Category (i)	WYEs	WD/
Exempt	DOL
Code	Direct Labor Hours	Pay Rate	Markup - includes all indirect costs and profit	PMO Office	Fully Burdened Labor Rate WITH PMO/Profit	Price	Service Provider: Prime or Name of Subcontractor
	Administrative Assistant	40						$ - 0	$ - 0	$ - 0
	Administrative Assistant I	18						$ - 0	$ - 0	$ - 0
	Administrative Assistant II	7						$ - 0	$ - 0	$ - 0
	Administrative Assistant III	8						$ - 0	$ - 0	$ - 0
	Secretary II	14						$ - 0	$ - 0	$ - 0
	Secretary III	65						$ - 0	$ - 0	$ - 0
	WSTF Administrative Assistant	1						$ - 0	$ - 0	$ - 0
	WSTF Administrative Assistant I	1						$ - 0	$ - 0	$ - 0
	WSTF Secretary III	2						$ - 0	$ - 0	$ - 0

	Total Fully Burdened Labor	156			- 0					$ - 0
	Prime Direct Labor Hours and Rates by Labor Category
					Contract Year 4 10/1/28 to 9/30/29
	Labor Category (i)	WYEs	WD/
Exempt	DOL
Code	Direct Labor Hours	Pay Rate	Markup - includes all indirect costs and profit	PMO Office	Fully Burdened Labor Rate WITH PMO/Profit	Price	Service Provider: Prime or Name of Subcontractor
	Administrative Assistant	40						$ - 0	$ - 0	$ - 0
	Administrative Assistant I	18						$ - 0	$ - 0	$ - 0
	Administrative Assistant II	7						$ - 0	$ - 0	$ - 0
	Administrative Assistant III	8						$ - 0	$ - 0	$ - 0
	Secretary II	14						$ - 0	$ - 0	$ - 0
	Secretary III	65						$ - 0	$ - 0	$ - 0
	WSTF Administrative Assistant	1						$ - 0	$ - 0	$ - 0
	WSTF Administrative Assistant I	1						$ - 0	$ - 0	$ - 0
	WSTF Secretary III	2						$ - 0	$ - 0	$ - 0

Total Fully Burdened Labor 156 - 0 $ - 0

	Prime Direct Labor Hours and Rates by Labor Category
					Contract Year 6 10/1/29 to 3/31/30
	Labor Category (i)	WYEs	WD/
Exempt	DOL
Code	Direct Labor Hours	Pay Rate	Markup - includes all indirect costs and profit	PMO Office	Fully Burdened Labor Rate WITH PMO/Profit	Price	Service Provider: Prime or Name of Subcontractor
	Administrative Assistant	40						$ - 0	$ - 0	$ - 0
	Administrative Assistant I	18						$ - 0	$ - 0	$ - 0
	Administrative Assistant II	7						$ - 0	$ - 0	$ - 0
	Administrative Assistant III	8						$ - 0	$ - 0	$ - 0
	Secretary II	14						$ - 0	$ - 0	$ - 0
	Secretary III	65						$ - 0	$ - 0	$ - 0
	WSTF Administrative Assistant	1						$ - 0	$ - 0	$ - 0
	WSTF Administrative Assistant I	1						$ - 0	$ - 0	$ - 0
	WSTF Secretary III	2						$ - 0	$ - 0	$ - 0

	Total Fully Burdened Labor	156			- 0		$ - 0
	Prime Direct Labor Hours and Rates by Labor Category
					Total
	Labor Category (i)	WYEs	WD/
Exempt	DOL
Code	Direct Labor Hours	Pay Rate	Markup - includes all indirect costs and profit	PMO Office	Fully Burdened Labor Rate WITH PMO/Profit	Price
	Administrative Assistant	40			- 0		$ - 0
	Administrative Assistant I	18			- 0		$ - 0
	Administrative Assistant II	7			- 0		$ - 0
	Administrative Assistant III	8			- 0		$ - 0
	Secretary II	14			- 0		$ - 0
	Secretary III	65			- 0		$ - 0
	WSTF Administrative Assistant	1			- 0		$ - 0
	WSTF Administrative Assistant I	1			- 0		$ - 0
	WSTF Secretary III	2			- 0		$ - 0

Total Fully Burdened Labor 156 - 0 $ - 0

Stennis

Stennis - Prime Labor Hours & Rates

Offeror Name:

Proposal Title and Date:

Proposal Number:

	Prime Direct Labor Hours and Rates by Labor Category
					Base Year 4/1/25 to 9/30/25
	Labor Category (i)	WYEs	WD/
Exempt	DOL
Code	Direct Labor Hours	Pay Rate	Markup - includes all indirect costs and profit	PMO Office	Fully Burdened Labor Rate WITH PMO/Profit	Price	Service Provider: Prime or Name of Subcontractor
	Administrative Assistant	12						$ - 0	$ - 0	$ - 0
	Administrative Assistant III	2						$ - 0	$ - 0	$ - 0
	Secretary III	1						$ - 0	$ - 0	$ - 0

	Total Fully Burdened Labor	15			- 0					$ - 0
	Prime Direct Labor Hours and Rates by Labor Category
					Contract Year 1 10/1/25 to 9/30/26
	Labor Category (i)	WYEs	WD/
Exempt	DOL
Code	Direct Labor Hours	Pay Rate	Markup - includes all indirect costs and profit	PMO Office	Fully Burdened Labor Rate WITH PMO/Profit	Price	Service Provider: Prime or Name of Subcontractor
	Administrative Assistant	12						$ - 0	$ - 0	$ - 0
	Administrative Assistant III	2						$ - 0	$ - 0	$ - 0
	Secretary III	1						$ - 0	$ - 0	$ - 0

	Total Fully Burdened Labor	15			- 0					$ - 0
	Prime Direct Labor Hours and Rates by Labor Category
					Contract Year 2 10/1/26 to 9/30/27
	Labor Category (i)	WYEs	WD/
Exempt	DOL
Code	Direct Labor Hours	Pay Rate	Markup - includes all indirect costs and profit	PMO Office	Fully Burdened Labor Rate WITH PMO/Profit	Price	Service Provider: Prime or Name of Subcontractor
	Administrative Assistant	12						$ - 0	$ - 0	$ - 0
	Administrative Assistant III	2						$ - 0	$ - 0	$ - 0
	Project Manager	1						$ - 0	$ - 0	$ - 0
	Secretary III	1						$ - 0	$ - 0	$ - 0
	Supervisor	1						$ - 0	$ - 0	$ - 0
	Training Specialist	1						$ - 0	$ - 0	$ - 0

	Total Fully Burdened Labor	18			- 0					$ - 0
	Prime Direct Labor Hours and Rates by Labor Category
					Contract Year 3 10/1/27 to 9/30/28
	Labor Category (i)	WYEs	WD/
Exempt	DOL
Code	Direct Labor Hours	Pay Rate	Markup - includes all indirect costs and profit	PMO Office	Fully Burdened Labor Rate WITH PMO/Profit	Price	Service Provider: Prime or Name of Subcontractor
	Administrative Assistant	12						$ - 0	$ - 0	$ - 0
	Administrative Assistant III	2						$ - 0	$ - 0	$ - 0
	Secretary III	1						$ - 0	$ - 0	$ - 0

	Total Fully Burdened Labor	15			- 0					$ - 0
	Prime Direct Labor Hours and Rates by Labor Category
					Contract Year 4 10/1/28 to 9/30/29
	Labor Category (i)	WYEs	WD/
Exempt	DOL
Code	Direct Labor Hours	Pay Rate	Markup - includes all indirect costs and profit	PMO Office	Fully Burdened Labor Rate WITH PMO/Profit	Price	Service Provider: Prime or Name of Subcontractor
	Administrative Assistant	12						$ - 0	$ - 0	$ - 0
	Administrative Assistant III	2						$ - 0	$ - 0	$ - 0
	Secretary III	1						$ - 0	$ - 0	$ - 0

Total Fully Burdened Labor 15 - 0 $ - 0

	Prime Direct Labor Hours and Rates by Labor Category
					Contract Year 5 10/1/29 to 3/31/30
	Labor Category (i)	WYEs	WD/
Exempt	DOL
Code	Direct Labor Hours	Pay Rate	Markup - includes all indirect costs and profit	PMO Office	Fully Burdened Labor Rate WITH PMO/Profit	Price	Service Provider: Prime or Name of Subcontractor
	Administrative Assistant	12						$ - 0	$ - 0	$ - 0
	Administrative Assistant III	2						$ - 0	$ - 0	$ - 0
	Secretary III	1						$ - 0	$ - 0	$ - 0

	Total Fully Burdened Labor	15			- 0		$ - 0
	Prime Direct Labor Hours and Rates by Labor Category
					Total
	Labor Category (i)	WYEs	WD/
Exempt	DOL
Code	Direct Labor Hours	Pay Rate	Markup - includes all indirect costs and profit	PMO Office	Fully Burdened Labor Rate WITH PMO/Profit	Price
	Administrative Assistant	12			- 0		$ - 0
	Administrative Assistant III	2			- 0		$ - 0
	Secretary III	1			- 0		$ - 0

Total Fully Burdened Labor 15 - 0 $ - 0

File details come from the government source that posted it. Updated May 23, 2024.