Attachment 0004 - Sample Price Breakdown Worksheet with Rates Revised.xlsx

XLSX spreadsheet 95 KB Posted

Attached to
Awareness, Communication, Education, and Visibility Federal contract opportunity
Solicitation number
86615622Q00006
Issued by
Department of Housing and Urban Development

About this file

This is a solicitation for awareness, communication, education, and visibility services. The Department of Housing and Urban Development seeks these services through a one-year base period and four one-year options. The solicitation number is 86615622Q00006 and is set aside on an 8(a) competitive basis with a NAICS code of 541613 and size standard of $16.5 million. Services will be performed at the contractor's site and include tasks outlined in Attachment 0001. The deadline for questions is March 11, 2022 and offers are due by March 21, 2022 to the specified contracting and contract specialist points of contact. The anticipated contract type is firm fixed price.

This solicitation describes requirements for awareness, communication, education, and visibility services to be provided to the Department of Housing and Urban Development over a one-year base period and four one-year options. Key details include the performance period, solicitation number, NAICS code, set aside designation, deadline for questions, offer due date, points of contact, and anticipated contract type. Services will address tasks defined in an attachment and be performed at the contractor's site.

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Other files for this federal contract opportunity

Other files attached to Awareness, Communication, Education, and Visibility, newest first.
File Type Posted
Attachment 0003 - Price Rate Schedule Revised.xlsx XLSX spreadsheet
Labor Hours - Previous Contracts.docx DOCX document
Amendment 86615622Q00006 0001.pdf PDF
Attachment 0005 - Sample Labor Category_Hours Breakdown Worksheet Revised.xlsx XLSX spreadsheet
Past Performance Information and Past Performance Survey.docx DOCX document
Attachment 0001 - Performance Work Statement.doc DOC document
Attachment 0007 - Past Performance Survey.docx DOCX document
Attachment 0003 - Price Rate Schedule.xlsx XLSX spreadsheet
Attachments - 86615622Q00006.docx DOCX document
Attachment 0006 - Past Performance Information_Chart.docx DOCX document
Attachment 0002 - QASP.docx DOCX document
RFQ 86615622Q00006.pdf PDF
Attachment 0004 - Sample Price Breakdown Worksheet with Rates.xlsx XLSX spreadsheet
Attachment 0005 - Sample Labor Category_Hours Breakdown Worksheet without Rates.xlsx XLSX spreadsheet
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4 Months Attachment 000X – Sample Price Breakdown Worksheet with Rates

Task 5.1 (4 months)
Labor Category PrimeHourly RateVolume/HoursTotal Per MonthMonthsTotal Per Year
Partner (Example)$ 19.002080$ 9,880.004$ 39,520.00
Senior Manager (Example)$ - 04$ - 0
Manager (Example)$ - 04$ - 0
Senior Associate (Example)$ - 04$ - 0
Associate (Example)$ - 04$ - 0
$ - 04$ - 0
$ - 04$ - 0
Labor Category SubcontractorHourly RateVolume/HoursTotal Per MonthMonthsTotal Per Year
$ - 04$ - 0
$ - 04$ - 0
$ - 04$ - 0
$ - 04$ - 0
$ - 04$ - 0
Total Labor Task 5.1$ 39,520.00
Task 5.2 (4 months)
Labor Category:Hourly RateVolume/HoursTotal Per MonthMonthsTotal Per Year
Example - Financial Analyst$ 19.002080$ 3,293.3312$ 39,520.00
$ - 012$ - 0
$ - 012$ - 0
$ - 012$ - 0
$ - 012$ - 0
$ - 012$ - 0
$ - 012$ - 0
Example - Financial Analyst$ 19.00500$ 791.6712$ 9,500.00
$ - 012$ - 0
$ - 012$ - 0
$ - 012$ - 0
$ - 012$ - 0
$ - 012$ - 0
Total Labor Task 5.2$ 4,085.00$ 49,020.00
Task 5.2 (4 months)
Labor Category:Hourly RateVolume/HoursTotal Per MonthMonthsTotal Per Year
Example - Financial Analyst$ 19.002080$ 3,293.3312$ 39,520.00
$ - 012$ - 0
$ - 012$ - 0
$ - 012$ - 0
$ - 012$ - 0
$ - 012$ - 0
$ - 012$ - 0
Example - Financial Analyst$ 19.00500$ 791.6712$ 9,500.00
$ - 012$ - 0
$ - 012$ - 0
$ - 012$ - 0
$ - 012$ - 0
$ - 012$ - 0
Total Labor Task 5.3$ 4,085.00$ 49,020.00
Task 5.3 (4 months)
Labor Category:Hourly RateVolume/HoursTotal Per MonthMonthsTotal Per Year
Example - Financial Analyst$ 19.002080$ 3,293.3312$ 39,520.00
$ - 012$ - 0
$ - 012$ - 0
$ - 012$ - 0
$ - 012$ - 0
$ - 012$ - 0
$ - 012$ - 0
Example - Financial Analyst$ 19.00500$ 791.6712$ 9,500.00
$ - 012$ - 0
$ - 012$ - 0
$ - 012$ - 0
$ - 012$ - 0
$ - 012$ - 0
Total Labor Task 5.4$ 4,085.00$ 49,020.00
Task 5.4 (4 months)
Labor Category:Hourly RateVolume/HoursTotal Per MonthMonthsTotal Per Year
Example - Financial Analyst$ 19.002080$ 3,293.3312$ 39,520.00
$ - 012$ - 0
$ - 012$ - 0
$ - 012$ - 0
$ - 012$ - 0
$ - 012$ - 0
$ - 012$ - 0
Example - Financial Analyst$ 19.00500$ 791.6712$ 9,500.00
$ - 012$ - 0
$ - 012$ - 0
$ - 012$ - 0
$ - 012$ - 0
$ - 012$ - 0
Total Labor Task 5.5$ 4,085.00$ 49,020.00
Task 5.5 (4 months)
Labor Category:Hourly RateVolume/HoursTotal Per MonthMonthsTotal Per Year
Example - Financial Analyst$ 19.002080$ 3,293.3312$ 39,520.00
$ - 012$ - 0
$ - 012$ - 0
$ - 012$ - 0
$ - 012$ - 0
$ - 012$ - 0
$ - 012$ - 0
Example - Financial Analyst$ 19.00500$ 791.6712$ 9,500.00
$ - 012$ - 0
$ - 012$ - 0
$ - 012$ - 0
$ - 012$ - 0
$ - 012$ - 0
Total Labor$ 4,085.00$ 49,020.00
Grand Total$ 284,620.00
NOTE:
Quoter must also provide a breakdown of costs by task (labor category, hours & rate)
This list will be used to understand the contractor's methodology
Rates must be fully loaded and must be inclusive of escalation rates per year, fringe, overhead, training, G&A, and fee/profit.
** Round total to whole numbers (example: $201,750.00); do not use decimals places (example: $201,750.50)

Sample Price Breakdown Worksheet &"-,Bold"With Rates Attachment 001

Base Attachment 0005_Solicitation # 86615621Q00008_Awareness, Communication, Education, and Visibility

LIN 0001 - TASK 5.1.2
Labor CategoryPrime or SubFTEHoursHours * FTEHourly RateTotal
Partner (Example)Prime1.0040.0040.00$25.00$1,000.00
Senior Manager (Example)- 0- 0- 0$0.00$0.00
Manager (Example)- 0- 0- 0$0.00$0.00
Senior Associate (Example)- 0- 0- 0$0.00$0.00
Associate (Example)- 0- 0- 0$0.00$0.00
Add Labor Category- 0- 0- 0$0.00$0.00
LIN 0002 - Total for Task 5.1.2$1,000.00
LIN 0002 - TASK 5.1.3
Labor CategoryPrime or SubFTEHoursHours * FTEHourly RateTotal
Partner (Example)Prime1.0040.0040.00$25.00$1,000.00
Senior Manager (Example)- 0- 0- 0$0.00$0.00
Manager (Example)- 0- 0- 0$0.00$0.00
Senior Associate (Example)- 0- 0- 0$0.00$0.00
Associate (Example)- 0- 0- 0$0.00$0.00
Add Labor Category- 0- 0- 0$0.00$0.00
Total for Task 5.1.3$1,000.00
LIN 0003 - TASK 5.2.1
Labor CategoryPrime or SubFTEHoursHours * FTEHourly RateTotal
Partner (Example)Prime1.0040.0040.00$25.00$1,000.00
Senior Manager (Example)- 0- 0- 0$0.00$0.00
Manager (Example)- 0- 0- 0$0.00$0.00
Senior Associate (Example)- 0- 0- 0$0.00$0.00
Associate (Example)- 0- 0- 0$0.00$0.00
Add Labor Category- 0- 0- 0$0.00$0.00
Total for Task 5.2.1$1,000.00
LIN 0004 - TASK 5.2.2
Labor CategoryPrime or SubFTEHoursHours * FTEHourly RateMonth 1Month 2Month 3Month 4Month 5Month 6Month 7Month 8Month 9Month 10Month 11Month 12Total
Partner (Example)Prime1.0040.0040.00$25.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$12,000.00
Senior Manager (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Manager (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Senior Associate (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Associate (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Add Labor Category- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total for Task 5.2.2$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$12,000.00
LIN 0005 - TASK 5.3
Labor CategoryPrime or SubFTEHoursHours * FTEHourly RateMonth 1Month 2Month 3Month 4Month 5Month 6Month 7Month 8Month 9Month 10Month 11Month 12Total
Partner (Example)Prime1.0040.0040.00$25.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$12,000.00
Senior Manager (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Manager (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Senior Associate (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Associate (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Add Labor Category- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total for Task 5.3$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$12,000.00
LIN 0006 - TASK 5.4
Labor CategoryPrime or SubFTEHoursHours * FTEHourly RateMonth 1Month 2Month 3Month 4Month 5Month 6Month 7Month 8Month 9Month 10Month 11Month 12Total
Partner (Example)Prime1.0040.0040.00$25.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$12,000.00
Senior Manager (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Manager (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Senior Associate (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Associate (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Add Labor Category- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total for Task 5.4$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$12,000.00
LIN 0007 - TRAVEL
Labor CategoryPrime or SubFTEHoursHours * FTEHourly RateMonth 1Month 2Month 3Month 4Month 5Month 6Month 7Month 8Month 9Month 10Month 11Month 12Total
Partner (Example)Prime1.0040.0040.00$25.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$12,000.00
Senior Manager (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Manager (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Senior Associate (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Associate (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Add Labor Category- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total for Travel$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$12,000.00
LIN 0008 - Other Direct Costs (ODC)
Labor CategoryPrime or SubFTEHoursHours * FTEHourly RateMonth 1Month 2Month 3Month 4Month 5Month 6Month 7Month 8Month 9Month 10Month 11Month 12Total
Partner (Example)Prime1.0040.0040.00$25.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$12,000.00
Senior Manager (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Manager (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Senior Associate (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Associate (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Add Labor Category- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total for Other Direct Costs (ODC)$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$12,000.00
Grand Total for Task 5.1.2 - Other Direct Costs
Labor CategoryPrime or SubFTEHoursHours * FTEHourly RateMonth 1Month 2Month 3Month 4Month 5Month 6Month 7Month 8Month 9Month 10Month 11Month 12Total
Partner (Example)Prime1.0040.0040.00$25.00$5,000.00$5,000.00$5,000.00$5,000.00$5,000.00$5,000.00$5,000.00$5,000.00$5,000.00$5,000.00$5,000.00$5,000.00$60,000.00
Senior Manager (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Manager (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Senior Associate (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Associate (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Add Labor Category- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Grand Total for Task 5.1.2 - Other Direct Costs$5,000.00$5,000.00$5,000.00$5,000.00$5,000.00$5,000.00$5,000.00$5,000.00$5,000.00$5,000.00$5,000.00$5,000.00$63,000.00
** Round to whole numbers (example: $20,000.00); do not use decimals places (example: $20,000.50)

Option One

Attachment 0005_Solicitation # 86615621Q00008_Awareness, Communication, Education, and Visibility
LIN 0009 - TASK 5.1.2
Labor CategoryPrime or SubFTEHoursHours * FTEHourly RateTotal
Partner (Example)Prime1.0040.0040.00$25.00$1,000.00
Senior Manager (Example)- 0- 0- 0$0.00$0.00
Manager (Example)- 0- 0- 0$0.00$0.00
Senior Associate (Example)- 0- 0- 0$0.00$0.00
Associate (Example)- 0- 0- 0$0.00$0.00
Add Labor Category- 0- 0- 0$0.00$0.00
Total for Task 5.1.2$1,000.00
LIN 0010 - TASK 5.1.3
Labor CategoryPrime or SubFTEHoursHours * FTEHourly RateTotal
Partner (Example)Prime1.0040.0040.00$25.00$1,000.00
Senior Manager (Example)- 0- 0- 0$0.00$0.00
Manager (Example)- 0- 0- 0$0.00$0.00
Senior Associate (Example)- 0- 0- 0$0.00$0.00
Associate (Example)- 0- 0- 0$0.00$0.00
Add Labor Category- 0- 0- 0$0.00$0.00
Total for Task 5.1.3$1,000.00
LIN 0011 - TASK 5.2.1
Labor CategoryPrime or SubFTEHoursHours * FTEHourly RateTotal
Partner (Example)Prime1.0040.0040.00$25.00$1,000.00
Senior Manager (Example)- 0- 0- 0$0.00$0.00
Manager (Example)- 0- 0- 0$0.00$0.00
Senior Associate (Example)- 0- 0- 0$0.00$0.00
Associate (Example)- 0- 0- 0$0.00$0.00
Add Labor Category- 0- 0- 0$0.00$0.00
Total for Task 5.2.1$1,000.00
LIN 0012 - TASK 5.2.2
Labor CategoryPrime or SubFTEHoursHours * FTEHourly RateMonth 1Month 2Month 3Month 4Month 5Month 6Month 7Month 8Month 9Month 10Month 11Month 12Total
Partner (Example)Prime1.0040.0040.00$25.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$12,000.00
Senior Manager (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Manager (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Senior Associate (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Associate (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Add Labor Category- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total for Task 5.2.2$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$12,000.00
LIN 0013 - TASK 5.3
Labor CategoryPrime or SubFTEHoursHours * FTEHourly RateMonth 1Month 2Month 3Month 4Month 5Month 6Month 7Month 8Month 9Month 10Month 11Month 12Total
Partner (Example)Prime1.0040.0040.00$25.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$12,000.00
Senior Manager (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Manager (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Senior Associate (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Associate (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Add Labor Category- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total for Task 5.3$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$12,000.00
LIN 0014 - TASK 5.4
Labor CategoryPrime or SubFTEHoursHours * FTEHourly RateMonth 1Month 2Month 3Month 4Month 5Month 6Month 7Month 8Month 9Month 10Month 11Month 12Total
Partner (Example)Prime1.0040.0040.00$25.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$12,000.00
Senior Manager (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Manager (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Senior Associate (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Associate (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Add Labor Category- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total for Task 5.4$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$12,000.00
LIN 0015 - TRAVEL
Labor CategoryPrime or SubFTEHoursHours * FTEHourly RateMonth 1Month 2Month 3Month 4Month 5Month 6Month 7Month 8Month 9Month 10Month 11Month 12Total
Partner (Example)Prime1.0040.0040.00$25.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$12,000.00
Senior Manager (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Manager (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Senior Associate (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Associate (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Add Labor Category- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total for Travel$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$12,000.00
LIN 0016 - Other Direct Costs (ODC)
Labor CategoryPrime or SubFTEHoursHours * FTEHourly RateMonth 1Month 2Month 3Month 4Month 5Month 6Month 7Month 8Month 9Month 10Month 11Month 12Total
Partner (Example)Prime1.0040.0040.00$25.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$12,000.00
Senior Manager (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Manager (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Senior Associate (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Associate (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Add Labor Category- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total for Other Direct Costs (ODC)$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$12,000.00
Grand Total for Task 5.1.2 - Other Direct Costs
Labor CategoryPrime or SubFTEHoursHours * FTEHourly RateMonth 1Month 2Month 3Month 4Month 5Month 6Month 7Month 8Month 9Month 10Month 11Month 12Total
Partner (Example)Prime1.0040.0040.00$25.00$5,000.00$5,000.00$5,000.00$5,000.00$5,000.00$5,000.00$5,000.00$5,000.00$5,000.00$5,000.00$5,000.00$5,000.00$60,000.00
Senior Manager (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Manager (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Senior Associate (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Associate (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Add Labor Category- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Grand Total for Task 5.1.2 - Other Direct Costs$5,000.00$5,000.00$5,000.00$5,000.00$5,000.00$5,000.00$5,000.00$5,000.00$5,000.00$5,000.00$5,000.00$5,000.00$63,000.00
** Round to whole numbers (example: $20,000.00); do not use decimals places (example: $20,000.50)

Option Two Attachment 0005_Solicitation # 86615621Q00008_Awareness, Communication, Education, and Visibility

LIN 0017 - TASK 5.1.2
Labor CategoryPrime or SubFTEHoursHours * FTEHourly RateTotal
Partner (Example)Prime1.0040.0040.00$25.00$1,000.00
Senior Manager (Example)- 0- 0- 0$0.00$0.00
Manager (Example)- 0- 0- 0$0.00$0.00
Senior Associate (Example)- 0- 0- 0$0.00$0.00
Associate (Example)- 0- 0- 0$0.00$0.00
Add Labor Category- 0- 0- 0$0.00$0.00
Total for Task 5.1.2$1,000.00
LIN 0018 - TASK 5.1.3
Labor CategoryPrime or SubFTEHoursHours * FTEHourly RateTotal
Partner (Example)Prime1.0040.0040.00$25.00$1,000.00
Senior Manager (Example)- 0- 0- 0$0.00$0.00
Manager (Example)- 0- 0- 0$0.00$0.00
Senior Associate (Example)- 0- 0- 0$0.00$0.00
Associate (Example)- 0- 0- 0$0.00$0.00
Add Labor Category- 0- 0- 0$0.00$0.00
Total for Task 5.1.3$1,000.00
LIN 0019 - TASK 5.2.1
Labor CategoryPrime or SubFTEHoursHours * FTEHourly RateTotal
Partner (Example)Prime1.0040.0040.00$25.00$1,000.00
Senior Manager (Example)- 0- 0- 0$0.00$0.00
Manager (Example)- 0- 0- 0$0.00$0.00
Senior Associate (Example)- 0- 0- 0$0.00$0.00
Associate (Example)- 0- 0- 0$0.00$0.00
Add Labor Category- 0- 0- 0$0.00$0.00
Total for Task 5.2.1$1,000.00
LIN 0020 - TASK 5.2.2
Labor CategoryPrime or SubFTEHoursHours * FTEHourly RateMonth 1Month 2Month 3Month 4Month 5Month 6Month 7Month 8Month 9Month 10Month 11Month 12Total
Partner (Example)Prime1.0040.0040.00$25.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$12,000.00
Senior Manager (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Manager (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Senior Associate (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Associate (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Add Labor Category- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total for Task 5.2.2$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$12,000.00
LIN 0021 - TASK 5.3
Labor CategoryPrime or SubFTEHoursHours * FTEHourly RateMonth 1Month 2Month 3Month 4Month 5Month 6Month 7Month 8Month 9Month 10Month 11Month 12Total
Partner (Example)Prime1.0040.0040.00$25.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$12,000.00
Senior Manager (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Manager (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Senior Associate (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Associate (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Add Labor Category- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total for Task 5.3$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$12,000.00
LIN 0022 - TASK 5.4
Labor CategoryPrime or SubFTEHoursHours * FTEHourly RateMonth 1Month 2Month 3Month 4Month 5Month 6Month 7Month 8Month 9Month 10Month 11Month 12Total
Partner (Example)Prime1.0040.0040.00$25.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$12,000.00
Senior Manager (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Manager (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Senior Associate (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Associate (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Add Labor Category- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total for Task 5.4$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$12,000.00
LIN 0023 - TRAVEL
Labor CategoryPrime or SubFTEHoursHours * FTEHourly RateMonth 1Month 2Month 3Month 4Month 5Month 6Month 7Month 8Month 9Month 10Month 11Month 12Total
Partner (Example)Prime1.0040.0040.00$25.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$12,000.00
Senior Manager (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Manager (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Senior Associate (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Associate (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Add Labor Category- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total for Travel$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$12,000.00
LIN 0024 - Other Direct Costs (ODC)
Labor CategoryPrime or SubFTEHoursHours * FTEHourly RateMonth 1Month 2Month 3Month 4Month 5Month 6Month 7Month 8Month 9Month 10Month 11Month 12Total
Partner (Example)Prime1.0040.0040.00$25.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$12,000.00
Senior Manager (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Manager (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Senior Associate (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Associate (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Add Labor Category- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total for Other Direct Costs (ODC)$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$12,000.00
Grand Total for Task 5.1.2 - Other Direct Costs
Labor CategoryPrime or SubFTEHoursHours * FTEHourly RateMonth 1Month 2Month 3Month 4Month 5Month 6Month 7Month 8Month 9Month 10Month 11Month 12Total
Partner (Example)Prime1.0040.0040.00$25.00$5,000.00$5,000.00$5,000.00$5,000.00$5,000.00$5,000.00$5,000.00$5,000.00$5,000.00$5,000.00$5,000.00$5,000.00$60,000.00
Senior Manager (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Manager (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Senior Associate (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Associate (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Add Labor Category- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Grand Total for Task 5.1.2 - Other Direct Costs$5,000.00$5,000.00$5,000.00$5,000.00$5,000.00$5,000.00$5,000.00$5,000.00$5,000.00$5,000.00$5,000.00$5,000.00$63,000.00
** Round to whole numbers (example: $20,000.00); do not use decimals places (example: $20,000.50)

Option Three

Attachment 0005_Solicitation # 86615621Q00008_Awareness, Communication, Education, and Visibility
LIN 0025 - TASK 5.1.2
Labor CategoryPrime or SubFTEHoursHours * FTEHourly RateTotal
Partner (Example)Prime1.0040.0040.00$25.00$1,000.00
Senior Manager (Example)- 0- 0- 0$0.00$0.00
Manager (Example)- 0- 0- 0$0.00$0.00
Senior Associate (Example)- 0- 0- 0$0.00$0.00
Associate (Example)- 0- 0- 0$0.00$0.00
Add Labor Category- 0- 0- 0$0.00$0.00
Total for Task 5.1.2$1,000.00
LIN 0026 - TASK 5.1.3
Labor CategoryPrime or SubFTEHoursHours * FTEHourly RateTotal
Partner (Example)Prime1.0040.0040.00$25.00$1,000.00
Senior Manager (Example)- 0- 0- 0$0.00$0.00
Manager (Example)- 0- 0- 0$0.00$0.00
Senior Associate (Example)- 0- 0- 0$0.00$0.00
Associate (Example)- 0- 0- 0$0.00$0.00
Add Labor Category- 0- 0- 0$0.00$0.00
Total for Task 5.1.3$1,000.00
LIN 0027 - TASK 5.2.1
Labor CategoryPrime or SubFTEHoursHours * FTEHourly RateTotal
Partner (Example)Prime1.0040.0040.00$25.00$1,000.00
Senior Manager (Example)- 0- 0- 0$0.00$0.00
Manager (Example)- 0- 0- 0$0.00$0.00
Senior Associate (Example)- 0- 0- 0$0.00$0.00
Associate (Example)- 0- 0- 0$0.00$0.00
Add Labor Category- 0- 0- 0$0.00$0.00
Total for Task 5.2.1$1,000.00
LIN 0028 - TASK 5.2.2
Labor CategoryPrime or SubFTEHoursHours * FTEHourly RateMonth 1Month 2Month 3Month 4Month 5Month 6Month 7Month 8Month 9Month 10Month 11Month 12Total
Partner (Example)Prime1.0040.0040.00$25.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$12,000.00
Senior Manager (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Manager (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Senior Associate (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Associate (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Add Labor Category- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total for Task 5.2.2$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$12,000.00
LIN 0029 - TASK 5.3
Labor CategoryPrime or SubFTEHoursHours * FTEHourly RateMonth 1Month 2Month 3Month 4Month 5Month 6Month 7Month 8Month 9Month 10Month 11Month 12Total
Partner (Example)Prime1.0040.0040.00$25.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$12,000.00
Senior Manager (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Manager (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Senior Associate (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Associate (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Add Labor Category- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total for Task 5.3$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$12,000.00
LIN 0030 - TASK 5.4
Labor CategoryPrime or SubFTEHoursHours * FTEHourly RateMonth 1Month 2Month 3Month 4Month 5Month 6Month 7Month 8Month 9Month 10Month 11Month 12Total
Partner (Example)Prime1.0040.0040.00$25.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$12,000.00
Senior Manager (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Manager (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Senior Associate (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Associate (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Add Labor Category- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total for Task 5.4$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$12,000.00
LIN 0031 - TRAVEL
Labor CategoryPrime or SubFTEHoursHours * FTEHourly RateMonth 1Month 2Month 3Month 4Month 5Month 6Month 7Month 8Month 9Month 10Month 11Month 12Total
Partner (Example)Prime1.0040.0040.00$25.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$12,000.00
Senior Manager (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Manager (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Senior Associate (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Associate (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Add Labor Category- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total for Travel$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$12,000.00
LIN 0032 - Other Direct Costs (ODC)
Labor CategoryPrime or SubFTEHoursHours * FTEHourly RateMonth 1Month 2Month 3Month 4Month 5Month 6Month 7Month 8Month 9Month 10Month 11Month 12Total
Partner (Example)Prime1.0040.0040.00$25.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$12,000.00
Senior Manager (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Manager (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Senior Associate (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Associate (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Add Labor Category- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total for Other Direct Costs (ODC)$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$12,000.00
Grand Total for Task 5.1.2 - Other Direct Costs
Labor CategoryPrime or SubFTEHoursHours * FTEHourly RateMonth 1Month 2Month 3Month 4Month 5Month 6Month 7Month 8Month 9Month 10Month 11Month 12Total
Partner (Example)Prime1.0040.0040.00$25.00$5,000.00$5,000.00$5,000.00$5,000.00$5,000.00$5,000.00$5,000.00$5,000.00$5,000.00$5,000.00$5,000.00$5,000.00$60,000.00
Senior Manager (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Manager (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Senior Associate (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Associate (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Add Labor Category- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Grand Total for Task 5.1.2 - Other Direct Costs$5,000.00$5,000.00$5,000.00$5,000.00$5,000.00$5,000.00$5,000.00$5,000.00$5,000.00$5,000.00$5,000.00$5,000.00$63,000.00
** Round to whole numbers (example: $20,000.00); do not use decimals places (example: $20,000.50)

Option Four

Attachment 0004_Solicitation # 86615622Q00006_Awareness, Communication, Education, and Visibility
LIN 0033 - TASK 5.1.2
Labor CategoryPrime or SubFTEHoursHours * FTEHourly RateTotal
Partner (Example)Prime1.0040.0040.00$25.00$1,000.00
Senior Manager (Example)- 0- 0- 0$0.00$0.00
Manager (Example)- 0- 0- 0$0.00$0.00
Senior Associate (Example)- 0- 0- 0$0.00$0.00
Associate (Example)- 0- 0- 0$0.00$0.00
Add Labor Category- 0- 0- 0$0.00$0.00
Total for Task 5.1.2$1,000.00
LIN 0034 - TASK 5.1.3
Labor CategoryPrime or SubFTEHoursHours * FTEHourly RateTotal
Partner (Example)Prime1.0040.0040.00$25.00$1,000.00
Senior Manager (Example)- 0- 0- 0$0.00$0.00
Manager (Example)- 0- 0- 0$0.00$0.00
Senior Associate (Example)- 0- 0- 0$0.00$0.00
Associate (Example)- 0- 0- 0$0.00$0.00
Add Labor Category- 0- 0- 0$0.00$0.00
Total for Task 5.1.3$1,000.00
LIN 0035 - TASK 5.2.1
Labor CategoryPrime or SubFTEHoursHours * FTEHourly RateTotal
Partner (Example)Prime1.0040.0040.00$25.00$1,000.00
Senior Manager (Example)- 0- 0- 0$0.00$0.00
Manager (Example)- 0- 0- 0$0.00$0.00
Senior Associate (Example)- 0- 0- 0$0.00$0.00
Associate (Example)- 0- 0- 0$0.00$0.00
Add Labor Category- 0- 0- 0$0.00$0.00
Total for Task 5.2.1$1,000.00
LIN 0036 - TASK 5.2.2
Labor CategoryPrime or SubFTEHoursHours * FTEHourly RateMonth 1Month 2Month 3Month 4Month 5Month 6Month 7Month 8Month 9Month 10Month 11Month 12Total
Partner (Example)Prime1.0040.0040.00$25.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$12,000.00
Senior Manager (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Manager (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Senior Associate (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Associate (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Add Labor Category- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total for Task 5.2.2$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$12,000.00
LIN 0037 - TASK 5.3
Labor CategoryPrime or SubFTEHoursHours * FTEHourly RateMonth 1Month 2Month 3Month 4Month 5Month 6Month 7Month 8Month 9Month 10Month 11Month 12Total
Partner (Example)Prime1.0040.0040.00$25.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$12,000.00
Senior Manager (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Manager (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Senior Associate (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Associate (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Add Labor Category- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total for Task 5.3$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$12,000.00
LIN 0038 - TASK 5.4
Labor CategoryPrime or SubFTEHoursHours * FTEHourly RateMonth 1Month 2Month 3Month 4Month 5Month 6Month 7Month 8Month 9Month 10Month 11Month 12Total
Partner (Example)Prime1.0040.0040.00$25.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$12,000.00
Senior Manager (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Manager (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Senior Associate (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Associate (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Add Labor Category- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total for Task 5.4$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$12,000.00
LIN 0039 - TRAVEL
Labor CategoryPrime or SubFTEHoursHours * FTEHourly RateMonth 1Month 2Month 3Month 4Month 5Month 6Month 7Month 8Month 9Month 10Month 11Month 12Total
Partner (Example)Prime1.0040.0040.00$25.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$12,000.00
Senior Manager (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Manager (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Senior Associate (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Associate (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Add Labor Category- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total for Travel$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$12,000.00
LIN 0040 - Other Direct Costs (ODC)
Labor CategoryPrime or SubFTEHoursHours * FTEHourly RateMonth 1Month 2Month 3Month 4Month 5Month 6Month 7Month 8Month 9Month 10Month 11Month 12Total
Partner (Example)Prime1.0040.0040.00$25.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$12,000.00
Senior Manager (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Manager (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Senior Associate (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Associate (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Add Labor Category- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total for Other Direct Costs (ODC)$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$12,000.00
Grand Total for Task 5.1.2 - Other Direct Costs
Labor CategoryPrime or SubFTEHoursHours * FTEHourly RateMonth 1Month 2Month 3Month 4Month 5Month 6Month 7Month 8Month 9Month 10Month 11Month 12Total
Partner (Example)Prime1.0040.0040.00$25.00$5,000.00$5,000.00$5,000.00$5,000.00$5,000.00$5,000.00$5,000.00$5,000.00$5,000.00$5,000.00$5,000.00$5,000.00$60,000.00
Senior Manager (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Manager (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Senior Associate (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Associate (Example)- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Add Labor Category- 0- 0- 0$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Grand Total for Task 5.1.2 - Other Direct Costs$5,000.00$5,000.00$5,000.00$5,000.00$5,000.00$5,000.00$5,000.00$5,000.00$5,000.00$5,000.00$5,000.00$5,000.00$63,000.00
** Round to whole numbers (example: $20,000.00); do not use decimals places (example: $20,000.50)

Option 1

Attachment 0005 – Sample Price Breakdown Worksheet with Rates 86615620R00013
Option Period 1 - 09/29/2021 - 09/28/2022
Task: Management and Administration
Labor Category:Prime or SubHourly RateVolume/HoursTotal Per MonthMonthsTotal Per Year
Example - Financial AnalystPrime$ 19.502080$ 3,380.0012$ 40,560.00
$ - 012$ - 0
$ - 012$ - 0
$ - 012$ - 0
$ - 012$ - 0
$ - 012$ - 0
$ - 012$ - 0
Example - Financial AnalystSubcontractor$ 19.50500$ 812.5012$ 9,750.00
$ - 012$ - 0
$ - 012$ - 0
$ - 012$ - 0
$ - 012$ - 0
$ - 012$ - 0
Total Labor$ 4,192.50$ 50,310.00
Task: TSP Acceptance: New & Revised
Labor Category:Prime or SubHourly RateVolume/HoursTotal Per MonthMonthsTotal Per Year
Example - Financial AnalystPrime$ 19.502080$ 3,380.0012$ 40,560.00
$ - 012$ - 0
$ - 012$ - 0
$ - 012$ - 0
$ - 012$ - 0
$ - 012$ - 0
$ - 012$ - 0
Example - Financial AnalystSubcontractor$ 19.50500$ 812.5012$ 9,750.00
$ - 012$ - 0
$ - 012$ - 0
$ - 012$ - 0
$ - 012$ - 0
$ - 012$ - 0
Total Labor$ 4,192.50$ 50,310.00
Task: Factory Inspections Audits
Labor Category:Prime or SubHourly RateVolume/HoursTotal Per MonthMonthsTotal Per Year
Example - Financial AnalystPrime$ 19.502080$ 3,380.0012$ 40,560.00
$ - 012$ - 0
$ - 012$ - 0
$ - 012$ - 0
$ - 012$ - 0
$ - 012$ - 0
$ - 012$ - 0
Example - Financial AnalystSubcontractor$ 19.50500$ 812.5012$ 9,750.00
$ - 012$ - 0
$ - 012$ - 0
$ - 012$ - 0
$ - 012$ - 0
$ - 012$ - 0
Total Labor$ 4,192.50$ 50,310.00
Task: Use of Material Evaluations
Labor Category:Prime or SubHourly RateVolume/HoursTotal Per MonthMonthsTotal Per Year
Example - Financial AnalystPrime$ 19.502080$ 3,380.0012$ 40,560.00
$ - 012$ - 0
$ - 012$ - 0
$ - 012$ - 0
$ - 012$ - 0
$ - 012$ - 0
$ - 012$ - 0
Example - Financial AnalystSubcontractor$ 19.50500$ 812.5012$ 9,750.00
$ - 012$ - 0
$ - 012$ - 0
$ - 012$ - 0
$ - 012$ - 0
$ - 012$ - 0
Total Labor$ 4,192.50$ 50,310.00
Task: Monitoring State Modular Housing
Labor Category:Prime or SubHourly RateVolume/HoursTotal Per MonthMonthsTotal Per Year
Example - Financial AnalystPrime$ 19.502080$ 3,380.0012$ 40,560.00
$ - 012$ - 0
$ - 012$ - 0
$ - 012$ - 0
$ - 012$ - 0
$ - 012$ - 0
$ - 012$ - 0
Example - Financial AnalystSubcontractor$ 19.50500$ 812.5012$ 9,750.00
$ - 012$ - 0
$ - 012$ - 0
$ - 012$ - 0
$ - 012$ - 0
$ - 012$ - 0
Total Labor$ 4,192.50$ 50,310.00
Task: Calendar of RenewalsPrime or Sub
Labor Category:Hourly RateVolume/HoursTotal Per MonthMonthsTotal Per Year
Example - Financial AnalystPrime$ 19.502080$ 3,380.0012$ 40,560.00
$ - 012$ - 0
$ - 012$ - 0
$ - 012$ - 0
$ - 012$ - 0
$ - 012$ - 0
$ - 012$ - 0
Example - Financial AnalystSubcontractor$ 19.50500$ 812.5012$ 9,750.00
$ - 012$ - 0
$ - 012$ - 0
$ - 012$ - 0
$ - 012$ - 0
$ - 012$ - 0
Total Labor$ 4,192.50$ 50,310.00
Task: Proposed Document Revision
Labor Category:Prime or SubHourly RateVolume/HoursTotal Per MonthMonthsTotal Per Year
Example - Financial AnalystPrime$ 19.502080$ 3,380.0012$ 40,560.00
$ - 012$ - 0
$ - 012$ - 0
$ - 012$ - 0
$ - 012$ - 0
$ - 012$ - 0
$ - 012$ - 0
Example - Financial AnalystSubcontractor$ 19.50500$ 812.5012$ 9,750.00
$ - 012$ - 0
$ - 012$ - 0
$ - 012$ - 0
$ - 012$ - 0
$ - 012$ - 0
Total Labor$ 4,192.50$ 50,310.00
Travel NTE {DO NOT CHANGE}Total Per Year
Travel$ 26,500.00
Total Travel Costs$ 26,500.00
Total Option 1 Price$ 378,670.00
NOTE:
Quoter must also provide a breakdown of costs by task (labor category, hours & rate)
This list will be used to understand the contractor's methodology
Rates must be fully loaded and must be inclusive of escalation rates per year, fringe, overhead, training, G&A, and fee/profit.
** Round total to whole numbers (example: $201,750.00); do not use decimals places (example: $201,750.50)

Option 2

Attachment 0005 – Sample Price Breakdown Worksheet with Rates 86615620R00013
Option Period 2 - 09/29/2022 - 09/28/2023
Task: Management and Administration
Labor Category:Prime or SubHourly RateVolume/HoursTotal Per MonthMonthsTotal Per Year
Example - Financial AnalystPrime$ 20.002080$ 3,466.6712$ 41,600.00
$ - 012$ - 0
$ - 012$ - 0
$ - 012$ - 0
$ - 012$ - 0
$ - 012$ - 0
$ - 012$ - 0
Example - Financial AnalystSubcontractor$ 20.00500$ 833.3312$ 10,000.00
$ - 012$ - 0
$ - 012$ - 0
$ - 012$ - 0
$ - 012$ - 0
$ - 012$ - 0
Total Labor$ 4,300.00$ 51,600.00
Task: TSP Acceptance: New & Revised
Labor Category:Prime or SubHourly RateVolume/HoursTotal Per MonthMonthsTotal Per Year

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