Appendix C Price Schedule.xlsx

XLSX spreadsheet 17 KB Posted

Attached to
International Police Peacekeeping Operations Support (IPPOS)
Solicitation number
19AQMM24R0052
Issued by

About this file

This document is a Price Schedule for a solicitation related to the International Police Peacekeeping Operations Support (IPPOS) program. The solicitation is issued by the U.S. Department of State Bureau of International Narcotics and Law Enforcement Affairs (INL) and is set aside for small businesses.

The solicitation requires the provision of capacity-building support and specialized training, mentoring, and advising to enhance the operational effectiveness of police in peacekeeping operations. The contract type is a hybrid, including labor-hour CLINs for the required services and cost-reimbursement CLINs for travel and other direct costs. The total contract ceiling is $16,000,000, with a base period of performance from 9/30/24 to 9/29/25 and four one-year option periods. The Price Schedule includes estimated hours and hourly rates for various labor categories, as well as estimated costs for travel and other direct costs.

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Price Schedule

Solicitation Number: 19AQMM24R0052
INSERT OFFEROR NAME
Instructions: Insert the Offeror's proposed fully burdened hourly rate as appropriate for each Period of Performance (PoP). All rates shall be in accordance with the labor category qualifications required by the Statement of Work (SOW).Base Period of Performance (PoP)Option Year 1Option Year 2Option Year 3Option Year 4
CLIN 001 (Unit LT), Labor-Hour (LH)CLIN 1001 (Unit LT), Labor-Hour (LH)CLIN 2001 (Unit LT), Labor-Hour (LH)CLIN 3001 (Unit LT), Labor-Hour (LH)CLIN 4001 (Unit LT), Labor-Hour (LH)
Labor Category (IPPOS Services)Estimated Hours/QuantityHourly RateTotalEstimated Hours/QuantityHourly RateTotalEstimated Hours/QuantityHourly RateTotalEstimated Hours/QuantityHourly RateTotalEstimated Hours/QuantityHourly RateTotal
Program Manager1,920$0.001,920$0.001,920$0.001,920$0.001,920$0.00
Deputy Program Manager1,920$0.001,920$0.001,920$0.001,920$0.001,920$0.00
Administrative Support Specialist1,500$0.001,500$0.001,500$0.001,500$0.001,500$0.00
Curriculum Designer700$0.00700$0.00700$0.00700$0.00700$0.00
MTT - Team Lead850$0.00850$0.00850$0.00850$0.00850$0.00
MTT - Sr. Training Advisor4,850$0.004,850$0.004,850$0.004,850$0.004,850$0.00
MTT - Training Advisor3,560$0.003,560$0.003,560$0.003,560$0.003,560$0.00
SME - Capacity Building & Organizational Development Expert1,300$0.001,300$0.001,300$0.001,300$0.001,300$0.00
SME - Technical Experts4,850$0.004,850$0.004,850$0.004,850$0.004,850$0.00
Medic530$0.00530$0.00530$0.00530$0.00530$0.00
CLIN Subtotal$0.00$0.00$0.00$0.00$0.00
Travel (Unit LT) Cost-Reimbursement (CR)CLIN 002CLIN 1002CLIN 2002CLIN 3002CLIN 4002
CLIN Subtotal$250,000.00$250,000.00$250,000.00$250,000.00$250,000.00
Other Direct Costs (ODCs) (Unit LT) Cost-Reimbursement (CR)CLIN 003CLIN 1003CLIN 2003CLIN 3003CLIN 4003
CLIN Subtotal$150,000.00$150,000.00$150,000.00$150,000.00$150,000.00
BASE POPOPTION YEAR 1OPTION YEAR 2OPTION YEAR 3OPTION YEAR 4
Subtotal (All CLINs)$400,000.00$400,000.00$400,000.00$400,000.00$400,000.00
Base PoP:9/30/24-9/29/25
Option 1 PoP:9/30/25-9/29/26TOTAL EVALUATED PRICE$2,000,000.00
Option 2 PoP:9/30/26-9/29/27
Option 3 PoP:9/30/27-9/29/28
Option 4 PoP:9/30/28-9/29/29**Contract Ceiling is $16,000,000.00

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