Attachment 0002 - Pricing Boyd Caton Group.xlsx
XLSX spreadsheet 47 KB Posted
- Attached to
- Award Notice SMS Support RFP - 69319522R000001
- Solicitation number
- 69319522R000001
About this file
This document contains a pricing sheet and award notice for an Indefinite Delivery, Indefinite Quantity contract between the Department of Transportation's Federal Transit Administration and Boyd Caton Group, Inc. The five-year IDIQ contract, awarded on September 27, 2022, is valued at $18,896,819.99 and provides SMS technical support services to FTA's Transit Safety Office from September 30, 2022 through September 29, 2027. The pricing sheet outlines labor rates by labor category discounted hourly rates for the base year and four option years, as well as not-to-exceed amounts for other direct costs including travel, printing, and workshops. Services will be provided under contract number 69319522D000012 by Boyd Caton Group, Inc.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| Attachment 0001 - 69391522D000012 - BCG final.docx | DOCX document | |
| SF-26 69319522D000012 Signed.pdf |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Attachment 0002- Pricing
| Boyd Caton Group, Inc. |
| Contract Number 69319522D00012 |
| Program Area | Description | Labor Categories | Quantity | Loaded Hourly | Discounted Hourly | Base Year | Quantity | Loaded Hourly | Discounted Hourly | Option Year 1 | Quantity | Loaded Hourly | Discounted Hourly | Option Year 2 | Quantity | Loaded Hourly | Discounted Hourly | Option Year 3 | Quantity | Loaded Hourly | Discounted Hourly | Option Year 4 | Total 5-Year | Total 5-Year | |||||
| (Hours) | Labor Rate | Discount | Labor Rate | Total | (Hours) | Labor Rate | Discount | Labor Rate | Total | (Hours) | Labor Rate | Discount | Labor Rate | Total | (Hours) | Labor Rate | Discount | Labor Rate | Total | (Hours) | Labor Rate | Discount | Labor Rate | Total | Labor Hours | Contract Value | |||
| CLIN 0001 | Policy Development and Implementation | ||||||||||||||||||||||||||||
| Program Manager | 520 | $215.00 | 4% | $206.40 | $107,328.00 | 520 | $220.38 | 4% | $211.56 | $110,011.20 | 520 | $225.88 | 4% | $216.85 | $112,761.48 | 520 | $231.53 | 4% | $222.27 | $115,580.52 | 520 | $237.32 | 4% | $227.83 | $118,470.03 | 2600 | $564,151.23 | ||
| Senior Consultant/SME | 520 | $230.00 | 1% | $227.70 | $118,404.00 | 520 | $235.75 | 1% | $233.39 | $121,364.10 | 520 | $241.64 | 1% | $239.23 | $124,398.20 | 520 | $247.68 | 1% | $245.21 | $127,508.16 | 520 | $253.88 | 1% | $251.34 | $130,695.86 | 2600 | $622,370.32 | ||
| Senior Analyst | 2080 | $130.00 | 1% | $128.70 | $267,696.00 | 2080 | $133.25 | 1% | $131.92 | $274,388.40 | 2080 | $136.58 | 1% | $135.22 | $281,248.11 | 2080 | $140.00 | 1% | $138.60 | $288,279.31 | 2080 | $143.50 | 1% | $142.06 | $295,486.30 | 10400 | $1,407,098.12 | ||
| Mid-Level Analyst | 1560 | $100.00 | 1% | $99.00 | $154,440.00 | 1560 | $102.50 | 1% | $101.48 | $158,301.00 | 1560 | $105.06 | 1% | $104.01 | $162,258.53 | 1560 | $107.69 | 1% | $106.61 | $166,314.99 | 1560 | $110.38 | 1% | $109.28 | $170,472.86 | 7800 | $811,787.38 | ||
| Junior Analyst | 520 | $80.00 | 1% | $79.20 | $41,184.00 | 520 | $82.00 | 1% | $81.18 | $42,213.60 | 520 | $84.05 | 1% | $83.21 | $43,268.94 | 520 | $86.15 | 1% | $85.29 | $44,350.66 | 520 | $88.31 | 1% | $87.42 | $45,459.43 | 2600 | $216,476.63 |
Subtotals 5200 $689,052.00 5200 $706,278.30 5200 $723,935.26 5200 $742,033.64 5200 $760,584.48 26000 $3,621,883.68
| CLIN 0002 | Safety Risk Management Process Implementation | ||||||||||||||||||||||||||||
| Program Manager | 520 | $215.00 | 4% | $206.40 | $107,328.00 | 520 | $220.38 | 4% | $211.56 | $110,011.20 | 520 | $225.88 | 4% | $216.85 | $112,761.48 | 520 | $231.53 | 4% | $222.27 | $115,580.52 | 520 | $237.32 | 4% | $227.83 | $118,470.03 | 2600 | $564,151.23 | ||
| Senior Consultant/SME | 520 | $230.00 | 1% | $227.70 | $118,404.00 | 520 | $235.75 | 1% | $233.39 | $121,364.10 | 520 | $241.64 | 1% | $239.23 | $124,398.20 | 520 | $247.68 | 1% | $245.21 | $127,508.16 | 520 | $253.88 | 1% | $251.34 | $130,695.86 | 2600 | $622,370.32 | ||
| Senior Analyst | 2080 | $130.00 | 1% | $128.70 | $267,696.00 | 2080 | $133.25 | 1% | $131.92 | $274,388.40 | 2080 | $136.58 | 1% | $135.22 | $281,248.11 | 2080 | $140.00 | 1% | $138.60 | $288,279.31 | 2080 | $143.50 | 1% | $142.06 | $295,486.30 | 10400 | $1,407,098.12 | ||
| Mid-Level Analyst | 1560 | $100.00 | 1% | $99.00 | $154,440.00 | 1560 | $102.50 | 1% | $101.48 | $158,301.00 | 1560 | $105.06 | 1% | $104.01 | $162,258.53 | 1560 | $107.69 | 1% | $106.61 | $166,314.99 | 1560 | $110.38 | 1% | $109.28 | $170,472.86 | 7800 | $811,787.38 | ||
| Junior Analyst | 520 | $80.00 | 1% | $79.20 | $41,184.00 | 520 | $82.00 | 1% | $81.18 | $42,213.60 | 520 | $84.05 | 1% | $83.21 | $43,268.94 | 520 | $86.15 | 1% | $85.29 | $44,350.66 | 520 | $88.31 | 1% | $87.42 | $45,459.43 | 2600 | $216,476.63 |
Subtotals 5200 $689,052.00 5200 $706,278.30 5200 $723,935.26 5200 $742,033.64 5200 $760,584.48 26000 $3,621,883.68
| CLIN 0003 | Data Collection, Analysis & Reporting | ||||||||||||||||||||||||||||
| Program Manager | 520 | $215.00 | 4% | $206.40 | $107,328.00 | 520 | $220.38 | 4% | $211.56 | $110,011.20 | 520 | $225.88 | 4% | $216.85 | $112,761.48 | 520 | $231.53 | 4% | $222.27 | $115,580.52 | 520 | $237.32 | 4% | $227.83 | $118,470.03 | 2600 | $564,151.23 | ||
| Senior Consultant/SME | 520 | $230.00 | 1% | $227.70 | $118,404.00 | 520 | $235.75 | 1% | $233.39 | $121,364.10 | 520 | $241.64 | 1% | $239.23 | $124,398.20 | 520 | $247.68 | 1% | $245.21 | $127,508.16 | 520 | $253.88 | 1% | $251.34 | $130,695.86 | 2600 | $622,370.32 | ||
| Senior Analyst | 2080 | $130.00 | 1% | $128.70 | $267,696.00 | 2080 | $133.25 | 1% | $131.92 | $274,388.40 | 2080 | $136.58 | 1% | $135.22 | $281,248.11 | 2080 | $140.00 | 1% | $138.60 | $288,279.31 | 2080 | $143.50 | 1% | $142.06 | $295,486.30 | 10400 | $1,407,098.12 | ||
| Mid-Level Analyst | 1560 | $100.00 | 1% | $99.00 | $154,440.00 | 1040 | $102.50 | 1% | $101.48 | $105,534.00 | 1040 | $105.06 | 1% | $104.01 | $108,172.35 | 1040 | $107.69 | 1% | $106.61 | $110,876.66 | 1040 | $110.38 | 1% | $109.28 | $113,648.58 | 5720 | $592,671.58 | ||
| Junior Analyst | 520 | $80.00 | 1% | $79.20 | $41,184.00 | 1560 | $82.00 | 1% | $81.18 | $126,640.80 | 1560 | $84.05 | 1% | $83.21 | $129,806.82 | 1560 | $86.15 | 1% | $85.29 | $133,051.99 | 1560 | $88.31 | 1% | $87.42 | $136,378.29 | 6760 | $567,061.90 |
Subtotals 5200 $689,052.00 5720 $737,938.50 5720 $756,386.96 5720 $775,296.64 5720 $794,679.05 28080 $3,753,353.15
| CLIN 0004 | Technical Assistance Development & Delivery | ||||||||||||||||||||||||||||
| Program Manager | 1040 | $215.00 | 4% | $206.40 | $214,656.00 | 1040 | $220.38 | 4% | $211.56 | $220,022.40 | 1040 | $225.88 | 4% | $216.85 | $225,522.96 | 1040 | $231.53 | 4% | $222.27 | $231,161.03 | 1040 | $237.32 | 4% | $227.83 | $236,940.06 | 5200 | $1,128,302.45 | ||
| Senior Consultant/SME | 1040 | $230.00 | 1% | $227.70 | $236,808.00 | 1040 | $235.75 | 1% | $233.39 | $242,728.20 | 1040 | $241.64 | 1% | $239.23 | $248,796.41 | 1040 | $247.68 | 1% | $245.21 | $255,016.32 | 1040 | $253.88 | 1% | $251.34 | $261,391.72 | 5200 | $1,244,740.64 | ||
| Senior Analyst | 2080 | $130.00 | 1% | $128.70 | $267,696.00 | 2080 | $133.25 | 1% | $131.92 | $274,388.40 | 2080 | $136.58 | 1% | $135.22 | $281,248.11 | 2080 | $140.00 | 1% | $138.60 | $288,279.31 | 2080 | $143.50 | 1% | $142.06 | $295,486.30 | 10400 | $1,407,098.12 | ||
| Mid-Level Analyst | 1040 | $100.00 | 1% | $99.00 | $102,960.00 | 1040 | $102.50 | 1% | $101.48 | $105,534.00 | 1040 | $105.06 | 1% | $104.01 | $108,172.35 | 1040 | $107.69 | 1% | $106.61 | $110,876.66 | 1040 | $110.38 | 1% | $109.28 | $113,648.58 | 5200 | $541,191.58 | ||
| Junior Analyst | 520 | $80.00 | 1% | $79.20 | $41,184.00 | 520 | $82.00 | 1% | $81.18 | $42,213.60 | 520 | $84.05 | 1% | $83.21 | $43,268.94 | 520 | $86.15 | 1% | $85.29 | $44,350.66 | 520 | $88.31 | 1% | $87.42 | $45,459.43 | 2600 | $216,476.63 |
Subtotals 5720 $863,304.00 5720 $884,886.60 5720 $907,008.77 5720 $929,683.98 5720 $952,926.08 28600 $4,537,809.43
| CLIN 0005 | Program Evaluation & Safety Assurance | ||||||||||||||||||||||||||||
| Program Manager | 1040 | $215.00 | 4% | $206.40 | $214,656.00 | 1040 | $220.38 | 4% | $211.56 | $220,022.40 | 1040 | $225.88 | 4% | $216.85 | $225,522.96 | 1040 | $231.53 | 4% | $222.27 | $231,161.03 | 1040 | $237.32 | 4% | $227.83 | $236,940.06 | 5200 | $1,128,302.45 | ||
| Senior Consultant/SME | 1040 | $230.00 | 1% | $227.70 | $236,808.00 | 1040 | $235.75 | 1% | $233.39 | $242,728.20 | 1040 | $241.64 | 1% | $239.23 | $248,796.41 | 1040 | $247.68 | 1% | $245.21 | $255,016.32 | 1040 | $253.88 | 1% | $251.34 | $261,391.72 | 5200 | $1,244,740.64 | ||
| Senior Analyst | 520 | $130.00 | 1% | $128.70 | $66,924.00 | 520 | $133.25 | 1% | $131.92 | $68,597.10 | 520 | $136.58 | 1% | $135.22 | $70,312.03 | 520 | $140.00 | 1% | $138.60 | $72,069.83 | 520 | $143.50 | 1% | $142.06 | $73,871.57 | 2600 | $351,774.53 | ||
| Mid-Level Analyst | 520 | $100.00 | 1% | $99.00 | $51,480.00 | 520 | $102.50 | 1% | $101.48 | $52,767.00 | 520 | $105.06 | 1% | $104.01 | $54,086.18 | 520 | $107.69 | 1% | $106.61 | $55,438.33 | 520 | $110.38 | 1% | $109.28 | $56,824.29 | 2600 | $270,595.79 | ||
| Junior Analyst | 520 | $80.00 | 1% | $79.20 | $41,184.00 | 520 | $82.00 | 1% | $81.18 | $42,213.60 | 520 | $84.05 | 1% | $83.21 | $43,268.94 | 520 | $86.15 | 1% | $85.29 | $44,350.66 | 520 | $88.31 | 1% | $87.42 | $45,459.43 | 2600 | $216,476.63 |
Subtotals 3640 $611,052.00 3640 $626,328.30 3640 $641,986.51 3640 $658,036.17 3640 $674,487.07 18200 $3,211,890.05
| CLIN 0006 | Other Direct Costs | |||||||||||
| Other Direct Costs (Travel & Per Diem)(NTE) | $15,000.00 | $15,000.00 | $15,000.00 | $15,000.00 | $15,000.00 | $75,000.00 | ||||||
| Printing (NTE) | $5,000.00 | $5,000.00 | $5,000.00 | $5,000.00 | $5,000.00 | $25,000.00 | ||||||
| Workshops (NTE) | $10,000.00 | $10,000.00 | $10,000.00 | $10,000.00 | $10,000.00 | $50,000.00 | ||||||
| --------------------- | --------------------- | --------------------- | --------------------- | --------------------- | --------------------- | |||||||
| Subtotal Other | 0 | $30,000.00 | 0 | $30,000.00 | 0 | $30,000.00 | 0 | $30,000.00 | 0 | $30,000.00 | $150,000.00 |
| Base Year | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | |||||||
| Sum Total Labor Costs | 24960 | $3,541,512.00 | 25480 | $3,661,710.00 | 25480 | $3,753,252.75 | 25480 | $3,847,084.07 | 25480 | $3,943,261.17 | $18,746,819.99 |
Sum Other Direct Costs 0 $30,000.00 0 $30,000.00 0 $30,000.00 0 $30,000.00 0 $30,000.00 $150,000.00
TOTAL (per year) 24960 $3,571,512.00 25480 $3,691,710.00 25480 $3,783,252.75 25480 $3,877,084.07 25480 $3,973,261.17 $18,896,819.99
File details come from the government source that posted it. Updated .