Att. 2- Pricing Schedule.xls
XLS spreadsheet 32 KB Posted
- Solicitation number
- 1305M224R0030
About this file
This document is an Attachment 2 - Pricing Schedule that is part of the solicitation for the Climate Resilience Regional Challenge (CRRC) Fellowship Program (Solicitation Number: 1305M224R0030) issued by the Department of Commerce National Oceanic and Atmospheric Administration.
The Pricing Schedule outlines the estimated labor categories, annual hours, and hourly/extended rates for a 5-year period from Year 1 to Year 5. The key labor categories include a Program Manager and a Professional Development Trainer. It also provides estimates for travel and other direct costs (ODC) per key personnel and per fellowship candidate. The total estimated cost for the 5-year period is $408,950. The pricing schedule details the annual costs for the fellowship program, including $74,390 per year for travel and ODCs for 10 fellowship candidates.
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Other files
| File | Type | Posted |
|---|---|---|
| Att. 3- Vendor Q.As 4.30.2024.pdf | ||
| 1305M224R0030 Amend 1_4.30.2024_.pdf | ||
| Att. 2- Pricing Schedule Amendment 001.xls | XLS spreadsheet | |
| Att. 1- PWS Rev 04292024.docx | DOCX document | |
| Att. 1_CRRC Fellowship PWS.pdf | ||
| RFP_1305M224R0030_F.pdf |
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Text version
Sheet 1
| Solicitation Number: 1305M224Q0041 | ATTACHMENT 2- Pricing Schedule | |||||||||||
| Labor Category | Estimated FTE | Estimated Annual Hours | 24-25 Year 1 | Year 1 | 25-26 Year 2 | Year 2 | 26-27 Year 3 | Year 3 | 27-28 Year 4 | Year 4 | 28-29 Year 5 | Year 5 |
| Hrly Rate | Extended Rate | Hrly Rate | Extended Rate | Hrly Rate | Extended Rate | Hrly Rate | Extended Rate | Hrly Rate | Extended Rate | |||
| Program Manager | 1 | 1980 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| Professional Development Trainer | 1 | 300 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| Travel and ODC: Key Personnel | Estimated FTE | 24-25 Year 1 | Year 1 | 25-26 Year 2 | Year 2 | 26-27 Year 3 | Year 3 | 27-28 Year 4 | Year 4 | 28-29 Year 5 | Year 5 | |
| Travel/ODC per Key Personnel | Travel and ODC Total | Travel/ODC per Key Personnel | Travel and ODC Total | Travel/ODC per Key Personnel | Travel and ODC Total | Travel/ODC per Key Personnel | Travel and ODC Total | Travel/ODC per Key Personnel | Travel and ODC Total | |||
| Travel and ODC per year: Program Manager | 1 | $3,700.00 | $3,700.00 | $3,700.00 | $3,700.00 | $3,700.00 | $3,700.00 | $3,700.00 | $3,700.00 | $3,700.00 | $3,700.00 | |
| Travel and ODC per year: Professional Development Trainer | 1 | $3,700.00 | $3,700.00 | $3,700.00 | $3,700.00 | $3,700.00 | $3,700.00 | $3,700.00 | $3,700.00 | $3,700.00 | $3,700.00 | |
| Fellowship Candidates | Estimated | 24-25 Year 1 |
Annual Rate Per Fellow YR 1 Extended Rate 25-26 Year 2 Annual Rate Per Fellow YR 2 Extended Rate 26-27 Year 3 Annual Rate Per Fellow YR 3 Extended Rate 27-28 Year 4 Annual Rate Per Fellow YR 4 Extended Rate 28-29 Year 5 Annual Rate
| Per Fellow | YR 5 Extended Rate | |||||||||||
| Fellows | 10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||
| Travel and ODC: Fellows | Estimated FTE | 24-25 Year 1 | Year 1 | 25-26 Year 2 | Year 2 | 26-27 Year 3 | Year 3 | 27-28 Year 4 | Year 4 | 28-29 Year 5 | Year 5 | |
| Travel/ODC per Fellow | Travel and ODC Total | Travel/ODC per Fellow | Travel and ODC Total | Travel/ODC per Fellow | Travel and ODC Total | Travel/ODC per Fellow | Travel and ODC Total | Travel/ODC per Fellow | Travel and ODC Total | |||
| Travel and ODC per year, per Fellow | 10 | $7,439.00 | $74,390.00 | $7,439.00 | $74,390.00 | $7,439.00 | $74,390.00 | $7,439.00 | $74,390.00 | $7,439.00 | $74,390.00 | |
| Annual Totals | $81,790.00 | $81,790.00 | $81,790.00 | $81,790.00 | $81,790.00 | |||||||
| Overall Total: | $408,950.00 |
&L&"Times New Roman,Regular"&9Attachment 1 - Pricing Spreadsheet&C&"Times New Roman,Regular"&8Use or disclosure of the data contained on this sheet is subject to the restrictions on the title page of this proposal&R&"Times New Roman,Regular"&9 12/17/2019
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