CUI-SP-Procure_Amendment 0001_Attachment 1_Pricing Template_Coaching Manager.xlsx

XLSX spreadsheet 26 KB Posted

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Coaching on All Levels
Solicitation number
9100312FQ0007
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About this file

The document provided is an Amendment 0001 to the Pricing Template for the Coaching Managers contract under the "Coaching on All Levels" federal contract opportunity. The template outlines the tasks, labor categories, hours, and estimated costs for the Base Year (FY24-25), Option Year One (FY25-26), and Option Year Two (FY26-27) of the contract. Key tasks include facilitation, training content development, training assessments, and project meetings. The labor categories are Senior Instructor and Instructional Systems Designer (ISD), with a total of 87 hours in the Base Year, 85 hours in Option Year One, and 85 hours in Option Year Two. The total estimated cost per year is $2,000, which includes travel but no printing or other direct costs. The related federal contract opportunity is a Request for Proposals (RFP) for a firm-fixed price (FFP) contract to acquire a management development course that supports and enhances the communication and performance of managers at the Department of Education's Office of Federal Student Aid.

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Base Year_FY24-25

Revised 07/24/2024_Amendment 0001_Attachment 1_Pricing Template_Coaching Managers
Base Year
Task NameLabor CategoryRateHoursEstimated Cost
Task 1: Facilitation
Deliver two (2) sessionsSenior Instructor$0.0032$0.00
Total32$0.00
Task 2: Training Content- ID Worksheet and Tailoring

Content: Tailor course material that can be used in a classroom-based and virtual instructor-led delivery (including PowerPoint slides, Instructor Guide, Participant Guide, activities, and handouts)

Instructional Design Worksheet: WDD Instructional Design Worksheet to present an overview of the instructional design for approval before course revisionsISD$0.0025$0.00
Total25$0.00
Task 3: Training Assessments
Prepare Kirkpatrick Level 2 capstone activity and Level 3 evaluation and assessment indicatorsISD$0.0020$0.00
Total20$0.00
Task 4: Meetings
Kick off meeting, three (3) project meetings, closing meeting including the preparation of the final reportSenior Instructor$0.005$0.00
ISD$0.005$0.00
Total10$0.00
Course Delivery Total87$0.00
Travel (Not To Exceed)$2,000.00
Printing Cost$0.00
Other Direct Cost$0.00
Project Total$2,000.00

Option Year One_FY25-26

Revised 07/24/2024_Amendment 0001_Attachment 1_Pricing Template_Coaching Managers
Option Year One
Task NameLabor CategoryRateHoursEstimated Cost
Task 1: Facilitation
Deliver up to three (3) eight hour courses; two (2) sessions per course (Total of six (6) sessions)Senior Instructor$0.0048$0.00
Total48$0.00
Task 2: Training Content- ID Worksheet and Tailoring

Content: Tailor course material that can be used in a classroom-based and virtual instructor-led delivery (including PowerPoint slides, Senior Facilitator Guide, Participant Guide, activities, and handouts)

Instructional Design Worksheet: WDD Instructional Design Worksheet to present an overview of the instructional design for approval before course revisionsISD$0.0020$0.00
Total20$0.00
Task 3: Training Assessments
Prepare Kirkpatrick Level 2 and Level 3 evaluation and assessment indicatorsISD$0.0010$0.00
Total10$0.00
Task 4: Meetings
Kick off meeting, three (3) project meetings, closing meeting including the preparation of the final reportSenior Instructor$0.002$0.00
ISD$0.005$0.00
Total7$0.00
Course Delivery Total85$0.00
Travel (Not To Exeed)$2,000.00
Printing$0.00
Other Direct Cost$0.00
Project Total$2,000.00

Option Year Two_FY26-27

Revised 07/24/2024_Amendment 0001_Attachment 1_Pricing Template_Coaching Managers
Option Year Two
Task NameLabor CategoryRateHoursEstimated Cost
Task 1: Facilitation
Deliver up to three (3) eight hour courses; two (2) sessions per course (Total of six (6) sessions)Senior Instructor$0.0048$0.00
Total48$0.00
Task 2: Training Content- ID Worksheet and Tailoring

Content: Tailor course material that can be used in a classroom-based and virtual instructor-led delivery (including PowerPoint slides, Senior Facilitator Guide, Participant Guide, activities, and handouts)

Instructional Design Worksheet: WDD Instructional Design Worksheet to present an overview of the instructional design for approval before course revisionsISD$0.0020$0.00
Total20$0.00
Task 3: Training Assessments
Prepare Kirkpatrick Level 2 and Level 3 evaluation and assessment indicatorsISD$0.0010$0.00
Total10$0.00
Task 4: Meetings
Kick off meeting, three (3) project meetings, closing meeting including the preparation of the final reportSenior Instructor$0.002$0.00
ISD$0.005$0.00
Total7$0.00
Course Delivery Total85$0.00
Travel (Not to Exceed)$2,000.00
Printing$0.00
Other Direct Cost$0.00
Project Total$2,000.00

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