A19-E.1+-+Pricing+Schedule.xlsx

XLSX spreadsheet 44 KB Posted

Attached to
Advancing Artificial Intelligence Skills in Registered Apprenticeships
Solicitation number
1605C2-26-R-00003
Issued by

About this file

This is an Independent Government Cost Estimate (IGCE) template and sample document for federal contract pricing. The file provides instructions for completing an IGCE Excel spreadsheet composed of three sheets: Instructions, IGCE Sample, and IGCE Template. The template is designed for Department of Labor (DOL) agencies to develop cost estimates for contract actions, including new procurements and modifications to existing contracts.

The IGCE Sample demonstrates pricing for Tableau Software Analysis and Support services under RFP 1605C3-26-R-00003 (Advancing Artificial Intelligence Skills in Registered Apprenticeships), with a base period from June 1, 2022 to May 31, 2023, and four one-year option periods through May 31, 2027. The sample estimate totals $629,530.87 across all periods and includes both materials and labor categories. Materials consist of two statistical publications (priced at $1,000 and $2,000 in the base year), while labor includes three categories: Economist (1,000 hours at $75/hour), Statistician (501 hours at $75/hour), and Program Manager (40 hours at $75/hour). A 3% annual escalation is applied to all option periods based on the Bureau of Labor Statistics Consumer Price Index. The IGCE template at the end of the file is blank and ready for completion for the actual RFP 1605C2-26-R-00003 (Intelligence Skills in Registered Apprenticeships) solicitation, which covers the same scope with a base period of 12 months and four optional 12-month periods.

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Instructions

INSTRUCTIONS FOR INDEPENDENT GOVERNMENT COST ESTIMATE (IGCE) TEMPLATE
This IGCE is an Excel document composed of 3 individual sheets:
--Instructions (the current one)
--IGCE Sample
--IGCE Template
See the tabs at the bottom of the screen. When you click on a tab, the worksheet is displayed, and the tab is highlighted.
What Data to Enter
--Originating Office: This is the name and address of the DOL agency/business unit preparing the IGCE.
--Date Submitted: This is the date that the IGCE is prepared/submitted to OSPE.
--Project No.: This is the requisition number, if known.
--Contract No.: This is the current contract or order number, if this IGCE action is for a modification to an existing contract or order.
--Purpose (project name): This is a brief description of the requirement.
--Estimated by (print name): This is generally the name of the Contracting Officer's Represenative (COR), or the name of the individual who prepared the estimate.
--Base and Option Periods: This is the base period of performance, and optional periods of performance, if any.
--Description of Work: This is the product/good/equipment to be provided by the contractor, which forms the basis of the estimate.
--Quantity - This is the number of units to be provided by the contractor.
--Unit of Measure - This is the description of how the items are measured.
--Unit Price - This is the estimated unit price.
--Subtotals - This is the quantity multiplied by the unit price. This field calculates automatically.
--Labor Categories - This is the name of any labor categories expected under the contract.
--Per Hour - This is the estimated hourly rate for each labor category.
--Sub-Total (Base Period, option periods, etc) - This is the total amount of all materials and labor. These amounts calculate automatically.
--Base Period (option periods, etc.) - This is the total amount of all materials and labor combined. These amounts calculate automatically.
--Escalation - This is the annual price escalation. Enter the percentage for each option period. The spreadsheet will automatically apply the escalation to the option period pricing.
--Sources for Independent Government Cost Estimate - These are the sources used to develop the IGCE. Place a box in the choice that reflects the source of information used to prepare the estimate.
--Discuss The Rationale For The Independent Government Cost Estimate (IGCE) - This is a narrative explanation of how the IGCE was derived.
--Signature of Preparer - This is the name and title of the individual who prepared the IGCE.
--Phone - This is the phone number of the preparer.
--Email - This is the email address of the preparer.
Tips for using the IGCE Template
-- When you exit the spreadsheet, you will be prompted to save it. Remember that,
when you use it the next time, it will open onto the worksheet and cell you were on
when you last saved it.
-- You may print each spreadsheet.
-- You may separate the IGCE Template and create a new file for your IGCE by doing the following:
-- Right click on the IGCE Template tab
-- Select "Move or Copy"
-- In the drop-down select "(new book)"
-- Check the box for "create a copy"
-- Select "OK"
-- A new file will be created. Be sure to save the new file containing the IGCE.
THIS IS THE END OF THE INSTRUCTIONS.

IGCE SAMPLE

OSPE Independent Government Cost Estimate

Note: The columns highlighted in gray will automatically calculate. You do not need to fill in anything in those columns.

ORIGINATING OFFICEDATE SUBMITTEDPROJECT NO.CONTRACT NO. (For Mods)
Bureau of Labor Statistics2/1/22
ESTIMATEPURPOSE (Project Name)
WORKSHEET200 Constitution Ave NWOffice of Compensation and Working Conditions Tableau Software Analysis and Support
Washington DC 20201
ESTIMATED BY (Print Name)
John Doe, COR
Base Period: June 1, 2022-May 31, 2023QUANTITYMATERIAL/SUPPLIESLABOR
PeriodDESCRIPTION OF WORKNO.UNITPERLABORUNITPER
UNITSMEASUREUNITSUBTOTALSCATEGORYQUANTITYMEASUREHOURSUBTOTALS
Base
Statistical Publication A1EACH$1,000.00$1,000.00Economist1,000hours$75.00$75,000.00
Statistical Publication B1EACH$2,000.00$2,000.00Statistician501hours$75.00$37,575.00
$0.00Program Manager40hours$75.00$3,000.00
$0.00$0.00
$0.00$0.00
$0.00$0.00

Sub-Total Base Period $3,000.00 $115,575.00

Base Period $118,575.00

Option Period One: June 1, 2023-May 31, 2024QUANTITYMATERIAL/SUPPLIESLABOR
1stDESCRIPTION OF WORKNO.UNITPERLABORUNITPER
UNITSMEASUREUNITEscalationSUBTOTALSCATEGORYQUANTITYMEASUREHOUREscalationSUBTOTALS
Statistical Publication A1EACH$1,030.003.00%$1,030.00Economist1,000hours$77.253.00%$77,250.00
Statistical Publication B1EACH$2,060.003.00%$2,060.00Statistician501hours$77.253.00%$38,702.25
$0.00$0.00Program Manager40hours$77.253.00%$3,090.00
$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00

Sub-Total Option Period One $3,090.00 $119,042.25

Option Period One $122,132.25

Option Period Two: June 1, 2024-May 31, 2025QUANTITYMATERIAL/SUPPLIESLABOR
2ndDESCRIPTION OF WORKNO.UNITPERLABORUNITPER
UNITSMEASUREUNITEscalationSUBTOTALSCATEGORYQUANTITYMEASUREUNITEscalationSUBTOTALS
Statistical Publication A1EACH$1,060.903.00%$1,060.93Economist1,000hours$79.573.00%$79,567.50
Statistical Publication B1EACH$2,121.803.00%$2,121.80Statistician501hours$79.573.00%$39,863.32
$0.00$0.00Program Manager40hours$79.573.00%$3,182.70
$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00

Sub-Total Option Period Two $3,182.73 $122,613.52

Option Period Two$125,796.25
3rdOption Period Three: June 1, 2025-May 31, 2026QUANTITYMATERIAL/SUPPLIESLABOR
DESCRIPTION OF WORKNO.UNITPERLABORUNITPER
UNITSMEASUREUNITEscalationSUBTOTALSCATEGORYQUANTITYMEASUREUNITEscalationSUBTOTALS
Statistical Publication A1EACH$1,092.733.00%$1,092.76Economist1,000hours$81.953.00%$81,954.53
Statistical Publication B1EACH$2,185.453.00%$2,185.45Statistician501hours$81.953.00%$41,059.22
$0.00$0.00Program Manager40hours$81.953.00%$3,278.18
$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00

Sub-Total Option Period Three $3,278.21 $126,291.92

Option Period Three$129,570.13
4thOption Period Four: June 1, 2026-May 31, 2027QUANTITYMATERIAL/SUPPLIESLABOR
DESCRIPTION OF WORKNO.UNITPERLABORUNITPER
UNITSMEASUREUNITEscalationSUBTOTALSCATEGORYQUANTITYMEASUREUNITEscalationSUBTOTALS
Statistical Publication A1EACH$1,125.513.00%$1,125.54Economist1,000hours$84.413.00%$84,413.16
Statistical Publication B1EACH$2,251.023.00%$2,251.02Statistician501hours$84.413.00%$42,290.99
$0.00$0.00Program Manager40hours$84.413.00%$3,376.53
$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00

Sub-Total Option Period Four $3,376.56 $130,080.68

Option Period Four$133,457.24
Contract Value with Options$629,530.87
SOURCE(S) FOR INDEPENDENT GOVERNMENT COST ESTIMATE (IGCE):
GSA Schedule: XCatalogs:Previous Buys:
Published Price List:Market Surveys:Other:
DISCUSS THE RATIONALE FOR THE INDEPENDENT GOVERNMENT COST ESTIMATE (IGCE)
Narrative:
I prepared this IGCE by reviewing the pricing of three vendors on GSA IT Schedule 70.
I completed my review on January 4, 2022.
I calculated the average of the vendors' hourly rates and unit prices to develop the base year pricing.
A 3% escalation was applied to each of the option periods, based on the BLS Consumer Price Index released on January 10, 2022.

Signature of Preparer:________________________John Doe, COR______________________________________

Phone: 202-693-1234

Email: Doe.John@dol.gov

RFP 1605C3-26-R-00003

RFP 1605C3-26-R-00003 - Advancing Artificial Intelligence Skills in Registered Apprenticeships

Base Period:
Description of Work/ Labor CategoryQuantityUOMRateSUBTOTALS

Sub-Total Base Period

Option Period One:
DESCRIPTION OF WORKQuantityUOMPrice per UnitSUBTOTALS

Sub-Total Option Period One

Option Period Two:
DESCRIPTION OF WORKQuantityUOMPrice per UnitSUBTOTALS
Sub-Total Option Period Two
Option Period Three:
DESCRIPTION OF WORKQuantityUOMPrice per UnitSUBTOTALS
Sub-Total Option Period Three
Option Period Four:
DESCRIPTION OF WORKQuantityUOMPrice per UnitSUBTOTALS
Sub-Total Option Period Four
Contract Value with Options

File details come from the government source that posted it. Updated .