USE THIS ONE_Fee Schedule for Solicitation .xlsx

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Technical Support and Maintenance for the Department of Housing and Urban Development (HUD) / Office of Lead Hazard Control and Healthy Homes Exhibits
Solicitation number
86614120R00005
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Sheet1

GCW - Exhibit Fee Estimate – Base Year -
LABOR CATEGORYRATEHOURSTOTAL COST
Project Manager
Exhibits Manager, includes staffing and travel (13 exhibits ; this includes days to set and breakdown exhibit and actual staff of booth during exhibit period.
Project Assistant
SUBTOTAL$0.00
OTHER DIRECT COSTS
Contractor ODCsQTYEach Unit CostAnnual Cost
Miscellaneous Costs (COLA 0%)
Conference/Exhibit Registration, cleaning, labor for set up and breakdown; table and 2 chairs, medium rug; drayage to/from loading dock
Travel for 1 Exhibits Mgr, includes hotel, airlines, etc.
Annual storage and maintenance of all materials
Shipping costs for booth, banner stands, and publications
Supplies and educational materials
Limited Reproduction of printed materials and digital media, etc.
SUBTOTAL$0.00
TOTAL - Base Year$0.00
GCW - Exhibit Fee Estimate – Option Year 1
LABOR CATEGORYRATEHOURSTOTAL COST
Project Manager
Exhibits Manager, includes staffing and travel (13 exhibits ; This includes days to set and breakdown exhibit and actual staff of booth during exhibit period.
Project Assistant
SUBTOTAL$0.00
OTHER DIRECT COSTS
Contractor ODCsQTYEach Unit CostAnnual Cost
Miscellaneous Costs (COLA 1.7%)
Conference/Exhibit Registration, cleaning, labor for set up and breakdown; table and 2 chairs, medium rug; drayage to/from loading dock
Travel for 1 Exhibits Mgr, includes hotel, airlines, etc.
Annual storage and maintenance of all materials
Shipping costs for booth, banner stands, and publications
Supplies and educational materials
Limited Reproduction of printed materials and digital media, etc.
SUBTOTAL$0.00
TOTAL - Option Year 1$0.00
GCW - Exhibit Fee Estimate – Option Year 2
LABOR CATEGORYRATEHOURSTOTAL COST
Project Manager
Exhibits Manager, includes staffing and travel (13 exhibits ; This includes days to set and breakdown exhibit and actual staff of booth during exhibit period.
Project Assistant
SUBTOTAL$0.00
OTHER DIRECT COSTS
Contractor ODCsQTYEach Unit CostAnnual Cost
Miscellaneous Costs (COLA 2.8%)
Conference/Exhibit Registration, cleaning, labor for set up and breakdown; table and 2 chairs, medium rug; drayage to/from loading dock
Travel for 1 Exhibits Mgr, includes hotel, airlines, etc.
Annual storage and maintenance of all materials
Shipping costs for booth, banner stands, and publications
Supplies and educational materials
Limited Reproduction of printed materials and digital media, etc.
SUBTOTAL$0.00
TOTAL - Option Year 2$0.00
GCW - Exhibit Fee Estimate – Option Year 3
LABOR CATEGORYRATEHOURSTOTAL COST
Project Manager
Exhibits Manager, includes staffing and travel (13 exhibits ; This includes days to set and breakdown exhibit and actual staff of booth during exhibit period.
Project Assistant
SUBTOTAL$0.00
OTHER DIRECT COSTS
Contractor ODCsQTYEach Unit CostAnnual Cost
Miscellaneous Costs (COLA 3.6%)
Conference/Exhibit Registration, cleaning, labor for set up and breakdown; table and 2 chairs, medium rug; drayage to/from loading dock
Travel for 1 Exhibits Mgr, includes hotel, airlines, etc.
Annual storage and maintenance of all materials
Shipping costs for booth, banner stands, and publications
Supplies and educational materials
Limited Reproduction of printed materials and digital media, etc.
SUBTOTAL$0.00
TOTAL - Option Year 3$0.00
TOTAL COST OF BASE AND ALL OPTION YEARS$0.00

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