Attachment 0010 - Pricing Sheet.xlsx
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The file is a Pricing Sheet for contract W911QY25RA001 BASELINE SUPPORT, detailing labor categories, direct labor hours, and pricing for a federal support services contract. The pricing sheet covers a base year and four option years, with a total evaluated price of $2,634,000.00. The labor categories include roles such as Program Manager, Management Analyst, Logistics Analysts, and Administrative Assistants, with personnel deployed across multiple locations including Ft. Detrick, Ft. Liberty, Ft. Campbell, and other military installations.
The pricing document includes two primary sections: a baseline support pricing section and a surge support section. The baseline support includes 39 total direct labor personnel with allocated travel and other direct costs (ODCs) of $2,245,000.00. The surge support section provides additional labor and resource allocation with a total of $389,000.00. The pricing sheet also contains a detailed task pivot count showing various labor categories across different organizational units, with roles ranging from Biomedical Engineers to Cybersecurity Specialists, indicating a comprehensive multi-disciplinary support services contract for the Department of the Army Materiel Command.
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Pricing Sheet - W911QY25RA001 BASELINE SUPPORT The Government provides Plug Numbers for Travel, ODCs, Surge Travel and Surge ODCs CLINs. Jul-25 Jul-26 Jul-27 Jul-28 Jul-29
| FSD Labor Category | Personnel | Direct Labor Hours | Fully Loaded Hourly Rate | |||||||||
| Base Year | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | -8 Pricing (6 month pricing) | Proposed Total | Location | |||||
| *Program Manager | 1 | 1,880 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | Ft. Detrick | ||
| *Management Analyst-Middle | 1 | 1,880 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | Contractor Site | ||
| *General Management Professional-Middle | 1 | 1,880 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | Ft. Detrick | ||
| Logistics Analyst IV Liaison | 8 | 15,040 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | Ft. Liberty, Ft. Campbell, Ft. Cavazos, Ft. Carson, Joint-Base Lewis-McCord, Ft. Detrick, Joint-Base Elmendorf-Richardson (Alaska), Daenner Kaserne (Germany) | ||
| Logistics Analyst III | 7 | 13,160 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | Ft. Detrick | ||
| Logistics Analyst III | 6 | 11,280 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | Contractor Site | ||
| Logistics Analyst III | 14 | 26,320 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | Contractor Site | ||
| Administrative Assistant-Junior | 1 | 1,880 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | Contractor Site | ||
| Total Direct Labor: | 39 | 73320 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||
| Travel- FSD (Plug Numbers Provided) | $ 385,000.00 | $ 385,000.00 | $ 385,000.00 | $ 385,000.00 | $ 385,000.00 | $ 220,000.00 | $ 2,145,000.00 | |||||
| Other Direct Costs - Supplies (Plug Numbers Provided) | $ 20,000.00 | $ 20,000.00 | $ 20,000.00 | $ 20,000.00 | $ 20,000.00 | $ 11,000.00 | $ 111,000.00 | |||||
| Total: | $ 405,000.00 | $ 405,000.00 | $ 405,000.00 | $ 405,000.00 | $ 405,000.00 | $ 220,000.00 | $ 2,245,000.00 | |||||
| SURGE | ||||||||||||
| Jul-25 | Jul-26 | Jul-27 | Jul-28 | Jul-29 | ||||||||
| FSD Labor Category | Personnel | Direct Labor Hours | Fully Loaded Hourly Rate | |||||||||
| Base Year | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | -8 Pricing (6 month pricing) | Proposed Total | Location | |||||
| Logistics Analyst IV (Fielding) | 18,800 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | Contractor Site | |||
| Logistics Analyst IV (Fielding) | 1,880 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | Contractor Site | |||
| Total Direct Labor: | 0 | 20680 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||
| Travel- FSD (Plug Numbers Provided) | $ 50,000.00 | $ 50,000.00 | $ 50,000.00 | $ 50,000.00 | $ 50,000.00 | $ 28,000.00 | $ 278,000.00 | |||||
| Other Direct Costs - Supplies (Plug Numbers Provided) | $ 20,000.00 | $ 20,000.00 | $ 20,000.00 | $ 20,000.00 | $ 20,000.00 | $ 11,000.00 | $ 111,000.00 | |||||
| Total: | $ 70,000.00 | $ 70,000.00 | $ 70,000.00 | $ 70,000.00 | $ 70,000.00 | $ 39,000.00 | $ 389,000.00 |
Total Evaluated Price: $ 2,634,000.00
TASK PIVOT
| Count of B OR S | Column Labels | |||||||||||||||||
| Row Labels | BSO | CM3 | DOC | FPD | FSD | ICS | IMD | M3D | OPS | PAO | PM AD | PM ILS | PM MEDVAC | PMMD MOD | PMMD MOD | PPAE | (blank) | Grand Total |
| Acquisition Analyst II | 1 | 1 | ||||||||||||||||
| Admin Specialist | 1 | 1 | ||||||||||||||||
| Administrative Assiistant | 1 | 1 | ||||||||||||||||
| Administrative Assistant I | 1 | 1 | ||||||||||||||||
| Administrative Assistant Level II Services | 1 | 1 | ||||||||||||||||
| Administrative Assistant Level III Services | 1 | 1 | ||||||||||||||||
| Biomedical Engineer | 1 | 1 | 2 | 4 | ||||||||||||||
| Biomedical Engineer | 1 | 1 | ||||||||||||||||
| Biomedical Engineer 2 | 1 | 1 | ||||||||||||||||
| Biomedical Engineer II | 1 | 1 | ||||||||||||||||
| Biomedical Engineer II (1) (Publication Svc) | 1 | 1 | ||||||||||||||||
| Biomedical Equipment Technician II | 1 | 1 | ||||||||||||||||
| Biomedical Equipment Technician III | 1 | 1 | ||||||||||||||||
| Biomedical Equipment Technician IV | 1 | 1 | ||||||||||||||||
| Configuration & Data Management Analyst I | 1 | 1 | ||||||||||||||||
| Customer Service Representative II | 2 | 2 | ||||||||||||||||
| Customer Service Representative III | 1 | 1 | ||||||||||||||||
| Cybersecurity Speicalist | 1 | 1 | ||||||||||||||||
| Cybersecurity Speicalist II | 1 | 1 | ||||||||||||||||
| Cybersecurity Speicalist III | 1 | 1 | ||||||||||||||||
| Data Analyst | 2 | 2 | ||||||||||||||||
| Database Analyst/Programmer Senior | 2 | 2 | ||||||||||||||||
| Database Developer | 2 | 2 | ||||||||||||||||
| Database Support Administrator | 1 | 1 | ||||||||||||||||
| Equipment Specialist - Biomedical | 1 | 1 | 2 | |||||||||||||||
| Financial Analyst | 1 | 1 | 2 | |||||||||||||||
| Force Integration/RESET Analyst IV | 1 | 1 | ||||||||||||||||
| Healthcare Specialist ii (1) | 2 | 2 | ||||||||||||||||
| Informatics Physician | 1 | 1 | ||||||||||||||||
| Instructional Designer and Support Analyst | 1 | 1 | ||||||||||||||||
| Item Manager (2) | 1 | 1 | ||||||||||||||||
| Item Manager and Sourcing Specialist (2) | 1 | 1 | ||||||||||||||||
| Lead Biomedical Equipment Technician III | 1 | 1 | ||||||||||||||||
| Liaison Officer (LNO) Services | 1 | 1 | ||||||||||||||||
| Logistics Analyst I x1 (DETRICK) | 1 | 1 | 2 | |||||||||||||||
| Logistics Analyst I x4 (SIERRA) | 1 | 1 | 2 | |||||||||||||||
| Logistics Analyst II (4) | 1 | 1 | ||||||||||||||||
| Logistics Analyst III | 1 | 1 | ||||||||||||||||
| Medical/Scientific Writer/Editor I | 1 | 1 | ||||||||||||||||
| Nuclear Physicist 4 | 1 | 1 | ||||||||||||||||
| Operations / Desk Officer | 2 | 2 | ||||||||||||||||
| Procurement Specialist II | 2 | 2 | ||||||||||||||||
| Program Analyst | 2 | 2 | ||||||||||||||||
| Program Analyst (Senior Flight Paramedic) | 1 | 1 | ||||||||||||||||
| Program Logistics Manager | 2 | 2 | ||||||||||||||||
| Program Management Analyst | 1 | 1 | ||||||||||||||||
| Program Manager | 1 | 1 | ||||||||||||||||
| Program Manager/Logistics Analyst III | 1 | 1 | ||||||||||||||||
| Programmer/ Analyst II | 2 | 2 | ||||||||||||||||
| Project Analyst I | 1 | 1 | ||||||||||||||||
| Project Analyst I (3) | 1 | 1 | ||||||||||||||||
| Project Analyst II | 1 | 1 | ||||||||||||||||
| Project Analyst II (2) | 1 | 1 | ||||||||||||||||
| Project Manager | 3 | 1 | 1 | 5 | ||||||||||||||
| Project Manager Services | 1 | 1 | ||||||||||||||||
| Project Manager/Manager | 1 | 1 | ||||||||||||||||
| Project Scientist - Emergency Medicine/Paramedic | 1 | 1 | ||||||||||||||||
| Project Scientist - Neuroscience | 1 | 1 | ||||||||||||||||
| Project Scientist - Physiologist | 1 | 1 | ||||||||||||||||
| Project Scientist - Radiology | 1 | 1 | ||||||||||||||||
| Project Scientist - Surgical Nurse | 1 | 1 | ||||||||||||||||
| Quality Assurance Specialist III | 1 | 1 | ||||||||||||||||
| Scientific Writer II | 1 | 1 | ||||||||||||||||
| Senior Business Analyst | 1 | 1 | ||||||||||||||||
| Senior Business Analyst IV | 2 | 2 | ||||||||||||||||
| Senior Business Analyst V | 2 | 2 | ||||||||||||||||
| Senior Logistics Analyst | 1 | 1 | ||||||||||||||||
| Senior Radiological Control Manager | 2 | 2 | ||||||||||||||||
| Senior Test Engineer | 1 | 1 | ||||||||||||||||
| SharePoint Developer | 2 | 2 | ||||||||||||||||
| Strategic Planner | 1 | 1 | ||||||||||||||||
| Subject Matter Expert (Functional-IMSPS) II | 1 | 1 | ||||||||||||||||
| Subject Matter Expert DMLSS Customer Assistance Module (DCAM) | 1 | 1 | ||||||||||||||||
| Subject Matter Expert Global Combat Support System – Army (GCSS-A) | 1 | 1 | ||||||||||||||||
| Subject Matter Expert SAP Material Management (MM) | 1 | 1 | ||||||||||||||||
| Subject Matter Expert SAP Plant Maintenance (PM) | 1 | 1 | ||||||||||||||||
| Subject Matter Expert SAP Sales and Distribution (SD) | 1 | 1 | ||||||||||||||||
| Subject Matter Expert SAP Warehouse Management (WM) | 1 | 1 | ||||||||||||||||
| Supply Management Analyst (1) (Publication Svc) | 1 | 1 | ||||||||||||||||
| System Engineer | 2 | 2 | ||||||||||||||||
| Technical Writer (1) (Publication Svc) | 1 | 1 | ||||||||||||||||
| Technical Writer (terri pull over) | 1 | 1 | ||||||||||||||||
| Test Engineer | 1 | 1 | ||||||||||||||||
| Theater Enterprise-Wide Logistics System (TEWLS)/SAP Analysis | 1 | 1 | ||||||||||||||||
| Trainer Supply Chain / SAP | 1 | 1 | ||||||||||||||||
| Transportation Specialist II | 1 | 1 | ||||||||||||||||
| Visual Information Specialist | 1 | 1 | ||||||||||||||||
| Web Applications Developer | 2 | 2 | ||||||||||||||||
| Writer-editor | 1 | 1 | ||||||||||||||||
| (blank) | ||||||||||||||||||
| Grand Total | 8 | 5 | 5 | 2 | 2 | 18 | 6 | 9 | 2 | 2 | 17 | 11 | 14 | 4 | 3 | 8 | 116 |
Total Tasks
| TASK | ORG | B OR S |
| Database Analyst/Programmer Senior | ICS | S |
| Biomedical Engineer | ICS | S |
| Cybersecurity Speicalist | ICS | S |
| Biomedical Engineer 2 | ICS | S |
| Senior Radiological Control Manager | ICS | S |
| Programmer/ Analyst II | ICS | S |
| Senior Radiological Control Manager | ICS | S |
| Nuclear Physicist 4 | ICS | S |
| Medical/Scientific Writer/Editor I | ICS | S |
| Informatics Physician | ICS | S |
| Programmer/ Analyst II | ICS | S |
| Configuration & Data Management Analyst I | ICS | S |
| Biomedical Engineer | ICS | S |
| Database Analyst/Programmer Senior | ICS | S |
| Administrative Assiistant | PM AD | S |
| Project Analyst I | PM AD | S |
| Biomedical Engineer II | PM AD | S |
| Project Analyst II | PM AD | S |
| Project Scientist - Radiology | PM AD | S |
| Project Manager/Manager | PM AD | S |
| Scientific Writer II | PM AD | S |
| Healthcare Specialist ii (1) | PM ILS | S |
| Data Analyst | PM ILS | S |
| Program Logistics Manager | PM ILS | S |
| Item Manager and Sourcing Specialist (2) | PM ILS | S |
| Project Manager | PMMD MOD | S |
| Equipment Specialist - Biomedical | PMMD MOD | S |
| Financial Analyst | PMMD MOD | S |
| Test Engineer | PMMD MOD | S |
| Instructional Designer and Support Analyst | BSO | S |
| Subject Matter Expert SAP Material Management (MM) | BSO | S |
| Subject Matter Expert SAP Sales and Distribution (SD) | BSO | S |
| Subject Matter Expert SAP Warehouse Management (WM) | BSO | S |
| Subject Matter Expert SAP Plant Maintenance (PM) | BSO | S |
| Trainer Supply Chain / SAP | BSO | S |
| Subject Matter Expert DMLSS Customer Assistance Module (DCAM) | BSO | S |
| Subject Matter Expert Global Combat Support System – Army (GCSS-A) | BSO | S |
| Procurement Specialist II | CM3 | S |
| Customer Service Representative II | CM3 | S |
| Database Support Administrator | DOC | S |
| Program Manager/Logistics Analyst III | DOC | S |
| Logistics Analyst III | DOC | S |
| Logistics Analyst II (4) | DOC | S |
| Administrative Assistant I | DOC | S |
| Logistics Analyst I x1 (DETRICK) | FPD | S |
| Logistics Analyst I x4 (SIERRA) | FPD | S |
| Logistics Analyst I x1 (DETRICK) | FSD | S |
| Logistics Analyst I x4 (SIERRA) | FSD | S |
| Web Applications Developer | IMD | S |
| Database Developer | IMD | S |
| SharePoint Developer | IMD | S |
| Biomedical Equipment Technician II | M3D | S |
| Biomedical Equipment Technician III | M3D | S |
| Lead Biomedical Equipment Technician III | M3D | S |
| Biomedical Equipment Technician IV | M3D | S |
| Administrative Assistant Level II Services | M3D | S |
| Administrative Assistant Level III Services | M3D | S |
| Project Manager Services | M3D | S |
| Theater Enterprise-Wide Logistics System (TEWLS)/SAP Analysis | M3D | S |
| Liaison Officer (LNO) Services | M3D | S |
| Operations / Desk Officer | OPS | S |
| Visual Information Specialist | PAO | S |
| System Engineer | PM MEDVAC | S |
| Biomedical Engineer | PM MEDVAC | S |
| Project Manager | PM MEDVAC | S |
| Program Analyst | PM MEDVAC | S |
| Program Analyst (Senior Flight Paramedic) | PM MEDVAC | S |
| Senior Test Engineer | PM MEDVAC | S |
| Senior Business Analyst V | PPAE | S |
| Senior Business Analyst IV | PPAE | S |
| Quality Assurance Specialist III | PPAE | S |
| Transportation Specialist II | PPAE | S |
| Strategic Planner | PPAE | S |
| Force Integration/RESET Analyst IV | PPAE | S |
| Cybersecurity Speicalist III | ICS | B |
| Cybersecurity Speicalist II | ICS | B |
| Admin Specialist | ICS | B |
| Program Management Analyst | ICS | B |
| Financial Analyst | PM AD | B |
| Biomedical Engineer | PM AD | B |
| Project Scientist - Physiologist | PM AD | B |
| Project Scientist - Neuroscience | PM AD | B |
| Project Scientist - Emergency Medicine/Paramedic | PM AD | B |
| Project Scientist - Surgical Nurse | PM AD | B |
| Subject Matter Expert (Functional-IMSPS) II | PM AD | B |
| Acquisition Analyst II | PM AD | B |
| Project Analyst I (3) | PM AD | B |
| Project Analyst II (2) | PM AD | B |
| Biomedical Engineer II (1) (Publication Svc) | PM ILS | B |
| Supply Management Analyst (1) (Publication Svc) | PM ILS | B |
| Technical Writer (1) (Publication Svc) | PM ILS | B |
| Healthcare Specialist ii (1) | PM ILS | B |
| Data Analyst | PM ILS | B |
| Program Logistics Manager | PM ILS | B |
| Item Manager (2) | PM ILS | B |
| Technical Writer (terri pull over) | PMMD MOD | B |
| Equipment Specialist - Biomedical | PMMD MOD | B |
| Project Manager | PMMD MOD | B |
| Procurement Specialist II | CM3 | B |
| Customer Service Representative II | CM3 | B |
| Customer Service Representative III | CM3 | B |
| Web Applications Developer | IMD | B |
| Database Developer | IMD | B |
| SharePoint Developer | IMD | B |
| Operations / Desk Officer | OPS | B |
| Writer-editor | PAO | B |
| Program Manager | PM MEDVAC | B |
| System Engineer | PM MEDVAC | B |
| Biomedical Engineer | PM MEDVAC | B |
| Project Manager | PM MEDVAC | B |
| Project Manager | PM MEDVAC | B |
| Program Analyst | PM MEDVAC | B |
| Senior Business Analyst | PM MEDVAC | B |
| Senior Logistics Analyst | PM MEDVAC | B |
| Senior Business Analyst V | PPAE | B |
| Senior Business Analyst IV | PPAE | B |
Sheet6
| Row Labels | DUTY LOCATION | Sum of NO | on | off | |
| BSO | FLORIDA | 1 | BSO | 3 | 1 |
| FT. DETRICK | 3 | DOC | 6 | 0 | |
| DOC | FT. DETRICK | 6 | FPD | 1 | 2 |
| FPD | FT. DETRICK | 1 | FSD | 8 | 25 |
| SIERRA | 2 | M3D | 9 | 71 | |
| FSD | FT. BRAGG | 1 | MED-DEV | 15 | |
| FT. CAMPBELL | 1 | MED-DEV HANDBOOK | 2 | ||
| FT. CARSON | 1 | PM-ICS | 8 | ||
| FT. DETRICK | 8 | medevac | 6 | ||
| FT. HOOD | 1 | 58 | 99 | ||
| JOINT BASE LEWIS MCCHORD | 1 | ||||
| MORGANTOWN, WV | 20 | ||||
| M3D | FT. DETRICK | 9 | |||
| HILL | 26 | ||||
| SIERRA | 9 | ||||
| TOBYHANNA | 10 | ||||
| TRACY | 26 | ||||
| MED-DEV | FT. DETRICK | 15 | |||
| MED-DEV HANDBOOK | FT. DETRICK | 2 | |||
| PM-ICS | FT. DETRICK | 8 | |||
| TELEMEDICINE | FT. DETRICK | 6 |
IGCE for Immediate Req
| Dec-17 | Dec-18 | Sep-19 | ||||||
| PMMD AD Labor Category | PASS Task Equivilant | Direct Labor Hours | Fully Loaded Hourly Rate | Estimated Costs | ||||
| Base Year | Year 2 [3.5%] | Year 3 [3.5%] | Estimated Total | |||||
| Analyst | 1880 | $85 | $ 159,800.00 | $ 165,393.00 | $ 171,181.76 | $ 496,374.76 | ||
| Biomedical Engineer IV - MD | 3760 | $68 | $ 261,120.00 | $ 270,259.20 | $ 279,718.27 | $ 811,097.47 | ||
| Clinical Trials Nurse | 1880 | $95 | $ 178,600.00 | $ 184,851.00 | $ 191,320.79 | $ 554,771.79 | ||
| Help Desk Specialist | 1880 | $113 | $ 212,440.00 | $ 219,875.40 | $ 227,571.04 | $ 659,886.44 | ||
| Log Analyst III | 1880 | $120 | $ 225,299.20 | $ 233,184.67 | $ 241,346.14 | $ 699,830.01 | ||
| Log Analyst IV | 5640 | $91 | $ 341,370.40 | $ 353,318.36 | $ 365,684.51 | $ 1,060,373.27 | ||
| Log Engineer | 1880 | $38 | $ 142,880.00 | $ 147,880.80 | $ 153,056.63 | $ 443,817.43 | ||
| Management Analyst Middle I | 1880 | $99 | $ 186,120.00 | $ 192,634.20 | $ 199,376.40 | $ 578,130.60 | ||
| Program Manager 1 | 1880 | $90 | $ 345,600.00 | $ 357,696.00 | $ 370,215.36 | $ 1,073,511.36 | ||
| Research Analyst | 3760 | $75 | $ 282,000.00 | $ 291,870.00 | $ 302,085.45 | $ 875,955.45 | ||
| Customer Service Representative II | See Bridge Requirements for Definition of task. | 1880 | $60 | $ 112,800.00 | $ 116,748.00 | $ 120,834.18 | $ 350,382.18 | |
| Customer Service Representative III | See Bridge Requirements for Definition of task. | 1880 | $66 | $ 124,080.00 | $ 128,422.80 | $ 132,917.60 | $ 385,420.40 | |
| Database Developer | See Bridge Requirements for Definition of task. | 1880 | $120 | $ 225,600.00 | $ 233,496.00 | $ 241,668.36 | $ 700,764.36 | |
| Procurement Specialist II | See Bridge Requirements for Definition of task. | 3760 | $87 | $ 654,240.00 | $ 677,138.40 | $ 700,838.24 | $ 2,032,216.64 | |
| SharePoint Developer | See Bridge Requirements for Definition of task. | 1880 | $100 | $ 188,000.00 | $ 194,580.00 | $ 201,390.30 | $ 583,970.30 | |
| Theater Enterprise-Wide Logistics System (TEWLS)/SAP Analysis | See Bridge Requirements for Definition of task. | 3760 | $103 | $ 387,280.00 | $ 398,898.40 | $ 410,865.35 | $ 1,197,043.75 | |
| Web Applications Developer | See Bridge Requirements for Definition of task. | 1880 | $115 | $ 216,200.00 | $ 223,767.00 | $ 231,598.85 | $ 671,565.85 | |
| Technical Editor | 1880 | $80 | $ 150,400.00 | $ 155,664.00 | $ 161,112.24 | $ 467,176.24 | ||
| Technical Writer I | 3760 | $91 | $ 171,080.00 | $ 177,067.80 | $ 183,265.17 | $ 531,412.97 | ||
| Total Direct Labor: | 26 | $ 4,564,909.60 | $ 4,722,745.04 | $ 4,886,046.62 | $ 9,608,791.66 | |||
| Travel | $ 30,000.00 | $ 31,050.00 | $ 32,136.75 | $ 63,186.75 | ||||
| Other Supplies | $ - 0 | |||||||
| Total: | $ 4,594,909.60 | $ 4,753,795.04 | $ 4,918,183.37 | $ 9,671,978.41 |
DFA
| Base Cost W/O 35% OH | Base Costs With 35% OH | ||||||||||||||
| 1-Jul-19 | 1-Jul-20 | 1-Jul-21 | 1-Jul-22 | 1-Jul-23 | 1-Jul-19 | 1-Jul-20 | 1-Jul-21 | 1-Jul-22 | 1-Jul-23 | ||||||
| Subject | Estimated Costs | ||||||||||||||
| Base Year | Year 2 [3.5%] | Year 3 [3.5%] | Year 4 [3.5%] | Year 5 [3.5%] | Estimated Total | Division | Estimated Costs | ||||||||
| Base Year | Year 2 [3.5%] | Year 3 [3.5%] | Year 4 [3.5%] | Year 5 [3.5%] | Estimated Total | ||||||||||
| PM ICS | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ICS | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ||
| PM AD | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | PM AD | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ||
| PM ILS | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | PM ILS | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ||
| PM MOD | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | PM MOD | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ||
| MEDEVAC | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | MEDEVAC | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ||
| Totals | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | Totals | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! |
| SURGE SUPPORT W/O 35% OH | SURGE SUPPORT With 35% OH | ||||||||||||||
| 1-Jul-19 | 1-Jul-20 | 1-Jul-21 | 1-Jul-22 | 1-Jul-23 | 1-Jul-19 | 1-Jul-20 | 1-Jul-21 | 1-Jul-22 | 1-Jul-23 | ||||||
| Subject | Estimated Costs | ||||||||||||||
| Base Year | Year 2 [3.5%] | Year 3 [3.5%] | Year 4 [3.5%] | Year 5 [3.5%] | Estimated Total | Subject | Estimated Costs | ||||||||
| Base Year | Year 2 [3.5%] | Year 3 [3.5%] | Year 4 [3.5%] | Year 5 [3.5%] | Estimated Total | ||||||||||
| PM ICS | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | PM ICS | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ||
| PM AD | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | PM AD | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ||
| PM ILS | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | PM ILS | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ||
| PM MOD | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | PM MOD | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ||
| MEDEVAC | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | MEDEVAC | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ||
| Totals | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | Totals | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! |
| Total Level of Effort for 5 Years witt 35% OH | ||||||||||||
| Subject | Estimated Costs | |||||||||||
| Base Year | Year 2 [3.5%] | Year 3 [3.5%] | Year 4 [3.5%] | Year 5 [3.5%] | Estimated Total | |||||||
| PM ICS | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! |
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File details come from the government source that posted it. Updated .