Attachment 1 FIMA 15 Cost Proposal Sheet.xlsx
XLSX spreadsheet 134 KB Posted
- Attached to
- National Flood Insurance Program Standard Operations FIMA-15 Federal contract opportunity
- Solicitation number
- 70FA6020R00000004
- Issued by
- Federal Emergency Management Agency
About this file
This file contains a cost proposal sheet and labor categories for a federal contract supporting the National Flood Insurance Program.
The cost proposal provides pricing details for a base year and four option years, with labor rates, other direct costs including travel, and total projected costs. Labor categories include project managers, quality assurance managers, business analysts, underwriters, adjusters, and technical writers. The contractor shall provide standard operations support to the NFIP including quality assurance, communications, records management, underwriting assistance, appeals processing, claims support, reporting, and program analysis. The related solicitation is from the Federal Emergency Management Agency for world-class NFIP standard operations support through activities like WYO coordination, catastrophe response, and outreach efforts.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Questions Submitted (Standard Operations) 7_17_20 Government Response.xlsx | XLSX spreadsheet | |
| Attachment 3.Resume Template.pdf | ||
| Attachment 5_SOW Appendix A - FIMA 15 StdOps Deliverables 14May20 FINAL.xlsx | XLSX spreadsheet | |
| Attachment 6 Service Contract Act Wage Determination.pdf | ||
| 1.1.3 Attachment 2_FIMA 15 StdOps Statement of Work 6July20 FINAL.pdf | ||
| 70FA6020R00000004 Final.pdf | ||
| Attachment 4 - FIMA 15 Past Performance Questionnaire.pdf |
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Overview IGCE
| Base Year (FY20) | OY 1 (FY21) | OY2 (FY22) | OY3 (FY23) | OY4 (FY24) | Totals | ||||||
| CLIN | Monthly | Annual | Monthly | Annual | Monthly | Annual | Monthly | Annual | Monthly | Annual | |
| Direct Labor | |||||||||||
| FFP Labor | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! |
| Transition in | |||||||||||
| Other Direct Costs | |||||||||||
| Travel | $5,000.00 | $60,000.00 | |||||||||
| Other Allowable Costs | |||||||||||
| LOC | |||||||||||
| Disaster Support | |||||||||||
| Related Expenses | |||||||||||
| Subcontractor Support |
Total Cost per Year
| Base Year (FY20) | OY 1 (FY21) | OY2 (FY22) | OY3 (FY23) | OY4 (FY24) | Totals | ||||||
| CLIN | Monthly | Annual | Monthly | Annual | Monthly | Annual | Monthly | Annual | Monthly | Annual | |
| Direct Labor | |||||||||||
| FFP Labor | $1,024,000.00 | $12,288,000.00 | $1,126,400.00 | $13,516,800.00 | $1,239,040.00 | $14,868,480.00 | $1,362,944.00 | $16,355,328.00 | $1,499,238.40 | $17,990,860.80 | $75,019,468.80 |
| Transition in | |||||||||||
| Other Direct Costs | |||||||||||
| Travel | $5,000.00 | $60,000.00 | $5,000.00 | $60,000.00 | $5,000.00 | $60,000.00 | $5,000.00 | $60,000.00 | $5,000.00 | $60,000.00 | $300,000.00 |
| Other Allowable Costs | |||||||||||
| LOC | N/A | ||||||||||
| Disaster Support | |||||||||||
| Related Expenses | |||||||||||
| Subcontractor Support |
Total Cost per Year $12,348,000.00 $13,576,800.00 $14,928,480.00 $16,415,328.00 $18,050,860.80 $75,319,468.80
Overview
| OFFEROR PRICING TEMPLATE | |||||||
| FOR OFFICIAL GOVERNMENT USE ONLY | |||||||
| PROCUREMENT DATA | |||||||
| Program Center/Office: | FEMA/FIMA | Requirement Title: | NFIP Standard Operations Services (SOC) | ||||
| Program Office: | FID | Contract Type: | Hybrid - Firm Fixed Price/Time and Materials | ||||
| Project Lead: | |||||||
| Program Manager: | Period of Performance: | Six (6) Month Base Period, three (3) 12 Month Option Periods, six (6) Month Option Period 4 | |||||
| COR: | |||||||
| COR Email: | Contract Number: | tbd | |||||
| COR Phone: | Task Order: | tbd | |||||
| Date: | Vendor: | tbd | |||||
| NFIP Standard Operation Services | |||||||
| Description | Base | Option 1 | Option 2 | Option 3 | Option 4 | Option 5 | Total |
| Labor | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Other Direct Costs | $30,000.00 | $60,000.00 | $60,000.00 | $60,000.00 | $60,000.00 | $30,000.00 | $300,000.00 |
| Standard Operations Total | $0.00 | $60,000.00 | $60,000.00 | $60,000.00 | $60,000.00 | $30,000.00 | $270,000.00 |
| Letter of Credit | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Standard Operations $270,000.00
| Letter of Credit | LETTER OF CREDIT ONLY | $0.00 | |
| 20700000 | |||
| Total Project Costs | LETTER OF CREDIT ONLY | $270,000.00 | |
| 95,605,156.65 | |||
| NOTES (COMMENTS, ASSUMPTIONS, ANALYSIS, JUSTIFICATION, OR RISKS, ETC.) | |||
| Estimates are based off of historical costs and projected need. | |||
| Labor rates were derived from GSA's Contract-Awarded Labor Category. There is a 3% escalation rate for each option period. |
StandardOps Labor
| Base Period (6 Months) | Option Period 1 (12 Months) | Option Period 2 (12 Months) | Option Period 3 (12 Months) | Option Period 4 (12 Months) | Option Period 5 (6 Months) | |||||||||||||||||||||||||||
| Description | FTE | Labor Hours Per FTE | Labor Hours | Labor Rates | Base Period Total | FTE | Labor Hours Per FTE | Labor Hours | Labor Rates | Option Period 1 Total | FTE | Labor Hours Per FTE | Labor Hours | Labor Rates | Option Period 2 Total | FTE | Labor Hours Per FTE | Labor Hours | Labor Rates | Option Period 3 Total | FTE | Labor Hours Per FTE | Labor Hours | Labor Rates | Option Period 3 Total | FTE | Labor Hours Per FTE | Labor Hours | Labor Rates | Option Period 4 Total | ||
| Part A Standard Operations | ||||||||||||||||||||||||||||||||
| Task 1 Quality | $1.03 | $1.03 | $1.03 | $1.03 | $1.03 | Note: Labor Rates have 3% escalation each year. | 1.03 | |||||||||||||||||||||||||
| Administrative Assistant | 0.5 | 2080 | 1040 | $0.00 | $0.00 | 1 | 2080 | 2080 | $0.00 | $0.00 | 1 | 2080 | 2080 | $0.00 | $0.00 | 1 | 2080 | 2080 | $0.00 | $0.00 | 1 | 2080 | 2080 | $0.00 | $0.00 | 0.5 | 2080 | 1040 | $0.00 | $0.00 | ||
| Logistician | 0.25 | 2080 | 520 | $0.00 | $0.00 | 0.5 | 2080 | 1040 | $0.00 | $0.00 | 0.5 | 2080 | 1040 | $0.00 | $0.00 | 0.5 | 2080 | 1040 | $0.00 | $0.00 | 0.5 | 2080 | 1040 | $0.00 | $0.00 | 0.25 | 2080 | 520 | $0.00 | $0.00 | ||
| Project Manager (Key Personnel) | 0.5 | 2080 | 1040 | $0.00 | $0.00 | 1 | 2080 | 2080 | $0.00 | $0.00 | 1 | 2080 | 2080 | $0.00 | $0.00 | 1 | 2080 | 2080 | $0.00 | $0.00 | 1 | 2080 | 2080 | $0.00 | $0.00 | 0.5 | 2080 | 1040 | $0.00 | $0.00 | ||
| Project Manager | 0.25 | 2080 | 520 | $0.00 | $0.00 | 0.5 | 2080 | 1040 | $0.00 | $0.00 | 0.5 | 2080 | 1040 | $0.00 | $0.00 | 0.5 | 2080 | 1040 | $0.00 | $0.00 | 0.5 | 2080 | 1040 | $0.00 | $0.00 | 0.25 | 2080 | 520 | $0.00 | $0.00 | ||
| Quality Assurance Manager | 0.25 | 2080 | 520 | $0.00 | $0.00 | 0.5 | 2080 | 1040 | $0.00 | $0.00 | 0.5 | 2080 | 1040 | $0.00 | $0.00 | 0.5 | 2080 | 1040 | $0.00 | $0.00 | 0.5 | 2080 | 1040 | $0.00 | $0.00 | 0.25 | 2080 | 520 | $0.00 | $0.00 | ||
| Task 2 Communications to NFIP Policyholders | ||||||||||||||||||||||||||||||||
| Change Management Specialist | 0.25 | 2080 | 520 | $0.00 | $0.00 | 0.5 | 2080 | 1040 | $0.00 | $0.00 | 0.5 | 2080 | 1040 | $0.00 | $0.00 | 0.5 | 2080 | 1040 | $0.00 | $0.00 | 0.5 | 2080 | 1040 | $0.00 | $0.00 | 0.25 | 2080 | 520 | $0.00 | $0.00 | ||
| Financial Specialist | 0.25 | 2080 | 520 | $0.00 | $0.00 | 0.5 | 2080 | 1040 | $0.00 | $0.00 | 0.5 | 2080 | 1040 | $0.00 | $0.00 | 0.5 | 2080 | 1040 | $0.00 | $0.00 | 0.5 | 2080 | 1040 | $0.00 | $0.00 | 0.25 | 2080 | 520 | $0.00 | $0.00 | ||
| Task 3 Records Management | ||||||||||||||||||||||||||||||||
| Administrative Specialist | 0.25 | 2080 | 520 | $0.00 | $0.00 | 0.5 | 2080 | 1040 | $0.00 | $0.00 | 0.5 | 2080 | 1040 | $0.00 | $0.00 | 0.5 | 2080 | 1040 | $0.00 | $0.00 | 0.5 | 2080 | 1040 | $0.00 | $0.00 | 0.25 | 2080 | 520 | $0.00 | $0.00 | ||
| Task 4 Meeting Support | ||||||||||||||||||||||||||||||||
| Business Analyst (NFIP SME) | 0.5 | 2080 | 1040 | $0.00 | $0.00 | 1 | 2080 | 2080 | $0.00 | $0.00 | 1 | 2080 | 2080 | $0.00 | $0.00 | 1 | 2080 | 2080 | $0.00 | $0.00 | 1 | 2080 | 2080 | $0.00 | $0.00 | 0.5 | 2080 | 1040 | $0.00 | $0.00 | ||
| Task 5 Underwriting Support | ||||||||||||||||||||||||||||||||
| Underwriting Manager (Key Personnel) | 0.5 | 2080 | 1040 | $0.00 | $0.00 | 1 | 2080 | 2080 | $0.00 | $0.00 | 1 | 2080 | 2080 | $0.00 | $0.00 | 1 | 2080 | 2080 | $0.00 | $0.00 | 1 | 2080 | 2080 | $0.00 | $0.00 | 0.5 | 2080 | 1040 | $0.00 | $0.00 | ||
| Business Analyst (Underwriting SME) | 2.5 | 2080 | 5200 | $0.00 | $0.00 | 5 | 2080 | 10400 | $0.00 | $0.00 | 5 | 2080 | 10400 | $0.00 | $0.00 | 5 | 2080 | 10400 | $0.00 | $0.00 | 5 | 2080 | 10400 | $0.00 | $0.00 | 2.5 | 2080 | 5200 | $0.00 | $0.00 | ||
| Communications Specialist | 0.5 | 2080 | 1040 | $0.00 | $0.00 | 1 | 2080 | 2080 | $0.00 | $0.00 | 1 | 2080 | 2080 | $0.00 | $0.00 | 1 | 2080 | 2080 | $0.00 | $0.00 | 1 | 2080 | 2080 | $0.00 | $0.00 | 0.5 | 2080 | 1040 | $0.00 | $0.00 | ||
| Senior Business Analyst (Underwriting SME) | 0.5 | 2080 | 1040 | $0.00 | $0.00 | 1 | 2080 | 2080 | $0.00 | $0.00 | 1 | 2080 | 2080 | $0.00 | $0.00 | 1 | 2080 | 2080 | $0.00 | $0.00 | 1 | 2080 | 2080 | $0.00 | $0.00 | 0.5 | 2080 | 1040 | $0.00 | $0.00 | ||
| Technical Writer | 1 | 2080 | 2080 | $0.00 | $0.00 | 2 | 2080 | 4160 | $0.00 | $0.00 | 2 | 2080 | 4160 | $0.00 | $0.00 | 2 | 2080 | 4160 | $0.00 | $0.00 | 2 | 2080 | 4160 | $0.00 | $0.00 | 1 | 2080 | 2080 | $0.00 | $0.00 | ||
| Task 6 Appeals | ||||||||||||||||||||||||||||||||
| Appeals Manager (Key Personnel) | 0.5 | 2080 | 1040 | $0.00 | $0.00 | 1 | 2080 | 2080 | $0.00 | $0.00 | 1 | 2080 | 2080 | $0.00 | $0.00 | 1 | 2080 | 2080 | $0.00 | $0.00 | 1 | 2080 | 2080 | $0.00 | $0.00 | 0.5 | 2080 | 1040 | $0.00 | $0.00 | ||
| Insurance Adjusters | 1 | 2080 | 2080 | $0.00 | $0.00 | 2 | 2080 | 4160 | $0.00 | $0.00 | 2 | 2080 | 4160 | $0.00 | $0.00 | 2 | 2080 | 4160 | $0.00 | $0.00 | 2 | 2080 | 4160 | $0.00 | $0.00 | 1 | 2080 | 2080 | $0.00 | $0.00 | ||
| Technical Writer | 1.5 | 2080 | 3120 | $0.00 | $0.00 | 3 | 2080 | 6240 | $0.00 | $0.00 | 3 | 2080 | 6240 | $0.00 | $0.00 | 3 | 2080 | 6240 | $0.00 | $0.00 | 3 | 2080 | 6240 | $0.00 | $0.00 | 1.5 | 2080 | 3120 | $0.00 | $0.00 | ||
| Task 7 Claims Operational Support | ||||||||||||||||||||||||||||||||
| Claims Manager (Key Personnel) | 0.5 | 2080 | 1040 | $0.00 | $0.00 | 1 | 2080 | 2080 | $0.00 | $0.00 | 1 | 2080 | 2080 | $0.00 | $0.00 | 1 | 2080 | 2080 | $0.00 | $0.00 | 1 | 2080 | 2080 | $0.00 | $0.00 | 0.5 | 2080 | 1040 | $0.00 | $0.00 | ||
| Business Analyst (Claims SME) | 1.5 | 2080 | 3120 | $0.00 | $0.00 | 3 | 2080 | 6240 | $0.00 | $0.00 | 3 | 2080 | 6240 | $0.00 | $0.00 | 3 | 2080 | 6240 | $0.00 | $0.00 | 3 | 2080 | 6240 | $0.00 | $0.00 | 1.5 | 2080 | 3120 | $0.00 | $0.00 | ||
| Insurance Adjusters | 4 | 2080 | 8320 | $0.00 | $0.00 | 8 | 2080 | 16640 | $0.00 | $0.00 | 8 | 2080 | 16640 | $0.00 | $0.00 | 8 | 2080 | 16640 | $0.00 | $0.00 | 8 | 2080 | 16640 | $0.00 | $0.00 | 4 | 2080 | 8320 | $0.00 | $0.00 | ||
| Task 8 Program Audit | ||||||||||||||||||||||||||||||||
| Business Analyst (NFIP SME) | 1.5 | 2080 | 3120 | $0.00 | $0.00 | 3 | 2080 | 6240 | $0.00 | $0.00 | 3 | 2080 | 6240 | $0.00 | $0.00 | 3 | 2080 | 6240 | $0.00 | $0.00 | 3 | 2080 | 6240 | $0.00 | $0.00 | 1.5 | 2080 | 3120 | $0.00 | $0.00 | ||
| Task 9 Regional Support | ||||||||||||||||||||||||||||||||
| Business Analyst (NFIP SME) | 5 | 2080 | 10400 | $0.00 | $0.00 | 10 | 2080 | 20800 | $0.00 | $0.00 | 10 | 2080 | 20800 | $0.00 | $0.00 | 10 | 2080 | 20800 | $0.00 | $0.00 | 10 | 2080 | 20800 | $0.00 | $0.00 | 5 | 2080 | 10400 | $0.00 | $0.00 | ||
| Task 10 NFIP Program Support | ||||||||||||||||||||||||||||||||
| Business Analyst (NFIP SME) | 0.5 | 2080 | 1040 | $0.00 | $0.00 | 1 | 2080 | 2080 | $0.00 | $0.00 | 1 | 2080 | 2080 | $0.00 | $0.00 | 1 | 2080 | 2080 | $0.00 | $0.00 | 1 | 2080 | 2080 | $0.00 | $0.00 | 0.5 | 2080 | 1040 | $0.00 | $0.00 | ||
| Graphic Designer | 0.125 | 2080 | 260 | $0.00 | $0.00 | 0.25 | 2080 | 520 | $0.00 | $0.00 | 0.25 | 2080 | 520 | $0.00 | $0.00 | 0.25 | 2080 | 520 | $0.00 | $0.00 | 0.25 | 2080 | 520 | $0.00 | $0.00 | 0.125 | 2080 | 260 | $0.00 | $0.00 | ||
| Technical Writer | 0.5 | 2080 | 1040 | $0.00 | $0.00 | 1 | 2080 | 2080 | $0.00 | $0.00 | 1 | 2080 | 2080 | $0.00 | $0.00 | 1 | 2080 | 2080 | $0.00 | $0.00 | 1 | 2080 | 2080 | $0.00 | $0.00 | 0.5 | 2080 | 1040 | $0.00 | $0.00 | ||
| Task 11 Industry Management Support | ||||||||||||||||||||||||||||||||
| Industry Management Manager (Key Personnel) | 0.5 | 2080 | 1040 | $0.00 | $0.00 | 1 | 2080 | 2080 | $0.00 | $0.00 | 1 | 2080 | 2080 | $0.00 | $0.00 | 1 | 2080 | 2080 | $0.00 | $0.00 | 1 | 2080 | 2080 | $0.00 | $0.00 | 0.5 | 2080 | 1040 | $0.00 | $0.00 | ||
| Business Analyst (NFIP SME) | 1 | 2080 | 2080 | $0.00 | $0.00 | 2 | 2080 | 4160 | $0.00 | $0.00 | 2 | 2080 | 4160 | $0.00 | $0.00 | 2 | 2080 | 4160 | $0.00 | $0.00 | 2 | 2080 | 4160 | $0.00 | $0.00 | 1 | 2080 | 2080 | $0.00 | $0.00 | ||
| Task 12 Correspondence Support | ||||||||||||||||||||||||||||||||
| Business Analyst (Claims SME) | 0.5 | 2080 | 1040 | $0.00 | $0.00 | 1 | 2080 | 2080 | $0.00 | $0.00 | 1 | 2080 | 2080 | $0.00 | $0.00 | 1 | 2080 | 2080 | $0.00 | $0.00 | 1 | 2080 | 2080 | $0.00 | $0.00 | 0.5 | 2080 | 1040 | $0.00 | $0.00 | ||
| Technical Writer | 1 | 2080 | 2080 | $0.00 | $0.00 | 2 | 2080 | 4160 | $0.00 | $0.00 | 2 | 2080 | 4160 | $0.00 | $0.00 | 2 | 2080 | 4160 | $0.00 | $0.00 | 2 | 2080 | 4160 | $0.00 | $0.00 | 1 | 2080 | 2080 | $0.00 | $0.00 | ||
| Task 13 Reporting Requirements | ||||||||||||||||||||||||||||||||
| Business Analyst | 0.5 | 2080 | 1040 | $0.00 | $0.00 | 1 | 2080 | 2080 | $0.00 | $0.00 | 1 | 2080 | 2080 | $0.00 | $0.00 | 1 | 2080 | 2080 | $0.00 | $0.00 | 1 | 2080 | 2080 | $0.00 | $0.00 | 0.5 | 2080 | 1040 | $0.00 | $0.00 | ||
| Task 14 Information Requests | ||||||||||||||||||||||||||||||||
| Business Analyst | 0.5 | 2080 | 1040 | $0.00 | $0.00 | 1 | 2080 | 2080 | $0.00 | $0.00 | 1 | 2080 | 2080 | $0.00 | $0.00 | 1 | 2080 | 2080 | $0.00 | $0.00 | 1 | 2080 | 2080 | $0.00 | $0.00 | 0.5 | 2080 | 1040 | $0.00 | $0.00 | ||
| Task 15 Policy Analysis and Program Enhancements | ||||||||||||||||||||||||||||||||
| Technical Writer | 0.5 | 2080 | 1040 | $0.00 | $0.00 | 1 | 2080 | 2080 | $0.00 | $0.00 | 1 | 2080 | 2080 | $0.00 | $0.00 | 1 | 2080 | 2080 | $0.00 | $0.00 | 1 | 2080 | 2080 | $0.00 | $0.00 | 0.5 | 2080 | 1040 | $0.00 | $0.00 | ||
| Business Analyst (NFIP SME) | 0.25 | 2080 | 520 | $0.00 | $0.00 | 0.5 | 2080 | 1040 | $0.00 | $0.00 | 0.5 | 2080 | 1040 | $0.00 | $0.00 | 0.5 | 2080 | 1040 | $0.00 | $0.00 | 0.5 | 2080 | 1040 | $0.00 | $0.00 | 0.25 | 2080 | 520 | $0.00 | $0.00 | ||
| Project Specialist | 0.25 | 2080 | 520 | $0.00 | $0.00 | 0.5 | 2080 | 1040 | $0.00 | $0.00 | 0.5 | 2080 | 1040 | $0.00 | $0.00 | 0.5 | 2080 | 1040 | $0.00 | $0.00 | 0.5 | 2080 | 1040 | $0.00 | $0.00 | 0.25 | 2080 | 520 | $0.00 | $0.00 | ||
| Part B Disaster Support |
| Part C Transition | ||||||||||||||||||||||||||
| Task 23.0 Transition In | ||||||||||||||||||||||||||
| Project Manager | 0.125 | 2080 | 260 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||
| Transition Manager | 0.125 | 2080 | 260 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||
| Business Analyst | 0.125 | 2080 | 260 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||
| Task 24.0 Transition Out | ||||||||||||||||||||||||||
| Project Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.125 | 2080 | 260 | $0.00 | $0.00 | ||||||||||||||||
| Transition Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.125 | 2080 | 260 | $0.00 | $0.00 | ||||||||||||||||
| Business Analyst | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.125 | 2080 | 260 | $0.00 | $0.00 | ||||||||||||||||
| Total | Base Period (6 Months) | FTE | Hours | Option Period 1 (12 Months) | FTE | Hours | Option Period 2 (12 Months) | Hours | FTE | Option Period 3 (12 Months) | Hours | FTE | Option Period 4 (12 Months) | Hours | FTE | Option Period 5 (6 Months) | ||||||||||
| $0.00 | 59.25 | 123240 | $0.00 | 59.25 | 123240 | $0.00 | 59.25 | 70720 | $0.00 | 59.25 | 70720 | $0.00 | 30 | 76960 | $0.00 | |||||||||||
| PROJECT TOTAL | $0.00 |
ODCs
| Expense Description | Monthly | Base Period | Option Period 1 | Option Period 2 | Option Period 3 | Option Period 4 | Option Period 5 |
| Facilities | |||||||
| Warehouse Expenses (rent, utilities, security, & insurance) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Courier Van (includes gas, maintenance, & leasing) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Office Supplies | |||||||
| Shredding Services | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Travel | |||||||
| Travel | $5,000.00 | $30,000.00 | $60,000.00 | $60,000.00 | $60,000.00 | $60,000.00 | $30,000.00 |
Total $30,000.00 $60,000.00 $60,000.00 $60,000.00 $60,000.00 $30,000.00
Letter of Credit Expense Description Monthly Base Period Option Period 1 Option Period 2 Option Period 3 Option Period 4 Option Period 5
| Flood Response Office (Leasing, furniture, utilities, etc.) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Disaster Labor (Insurance Adjusters, Disaster Adjusters, Claims Specialists, Admin Assistants, Project Manager, etc.) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Insurance Adjusting Travel (Special Travel) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| NFIP Mailings | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Total $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Total LOC Costs $0.00
Price Sources and Assumptions
Price sources and Assumptions:
•Estimates are based off of historical (HSFE70-15-C-0060) costs and projected needs.
•Labor rates were derived from GSA's Contract-Awarded Labor Category (CALC) Tool.
•There is a 3% escalation rate for each option period.
Letter of Credit - Historical
LETTER OF CREDIT
| Expense Description | Monthly | Annual | Note: The estimate for the Flood Response and Claims Coordinating Office's line is based on an average flood season and historical costs. |
| Flood Response and Claims Coordinating Office | $11,363.00 | $136,356.00 | |
| Special Travel Allowance | $5,000.00 | $60,000.00 | |
| Postage Expenses | $300,000.00 | $3,600,000.00 | |
| Postal Express Services | $5,000.00 | $60,000.00 | |
| Litigation Claims Review | $10,000.00 | $120,000.00 | |
| Total | $331,363.00 | $3,976,356.00 |
File details come from the government source that posted it. Updated .