Attachment 1-Schedule B and Rate Schedule W9124D22R0004 CASS.xlsx

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Casualty Administrative Support Services (CASS)
Solicitation number
W9124D22R0004
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Schedule B

ITEM NOSERVICESEST QUANTITYUNITUNIT PRICEEST AMOUNT
00011Months$ - 0$ - 0
Phase-In:

FFP

Perform phase-in requirements for a 30 day period in support of U. S. Army Human Resources Command (HRC) Casualty Administrative Services Support (CASS) at Fort Knox, KY.

PoP: PoP: 2 July 2022-1 August 2022

EST NET AMOUNT $ - 0

000211Months$ - 0$ - 0
Notifications

FFP

Perform all requirements described in the PWS for CASS at Fort Knox, KY, during the base period of performance. The contractor shall invoice in accordance with Rate Schedule for individual Task Orders (TOs).

________________Labor Category x $________ fully burdened rate x 49,200 max estimated hours = _________________

PoP: 2 August 2022-1 July 2023

EST NET AMOUNT $ - 0

ITEM NOSERVICESEST QUANTITYUNITUNIT PRICEEST AMOUNT
000311Months$ - 0$ - 0
Cas Sup & Exec Corresp.

FFP

Perform all requirements described in the PWS for CASS at Fort Knox, KY, during the base period of performance. The contractor shall invoice in accordance with Rate Schedule for individual Task Orders (TOs).

________________Labor Category x $________ fully burdened rate x 43,680 max estimated hours = _________________

PoP: 2 August 2022-1 July 2023

EST NET AMOUNT $ - 0

ITEM NOSERVICESEST QUANTITYUNITUNIT PRICEEST AMOUNT
000411Months$ - 0$ - 0
Initial Case management

FFP

Perform all requirements described in the PWS for CASS at Fort Knox, KY, during the base period of performance. The contractor shall invoice in accordance with Rate Schedule for individual Task Orders (TOs).

________________Labor Category x $________ fully burdened rate x 47,840 max estimated hours = _________________

PoP: 2 August 2022-1 July 2023

EST NET AMOUNT $ - 0

ITEM NOSERVICESEST QUANTITYUNITUNIT PRICEEST AMOUNT
000511Months$ - 0
Transitions

FFP

Perform all requirements described in the PWS for CASS at Fort Knox, KY, during the base period of performance. The contractor shall invoice in accordance with Rate Schedule for individual Task Orders (TOs).

________________Labor Category x $________ fully burdened rate x 31,200 max estimated hours = _________________

PoP: 2 August 2022-1 July 2023

EST NET AMOUNT $ - 0

ITEM NOSERVICESEST QUANTITYUNITUNIT PRICEEST AMOUNT
000611Months$ - 0
Funeral Claims

FFP

Perform all requirements described in the PWS for CASS at Fort Knox, KY, during the base period of performance. The contractor shall invoice in accordance with Rate Schedule for individual Task Orders (TOs).

________________Labor Category x $________ fully burdened rate x 6,240 max estimated hours = _________________

PoP: 2 August 2022-1 July 2023

EST NET AMOUNT $ - 0

ITEM NOSERVICESEST QUANTITYUNITUNIT PRICEEST AMOUNT
000711Months$ - 0
PCRB

FFP

Perform all requirements described in the PWS for CASS at Fort Knox, KY, during the base period of performance. The contractor shall invoice in accordance with Rate Schedule for individual Task Orders (TOs).

________________Labor Category x $________ fully burdened rate x 31,200 max estimated hours = _________________

PoP: 2 August 2022-1 July 2023

EST NET AMOUNT $ - 0

ITEM NOSERVICESEST QUANTITYUNITUNIT PRICEEST AMOUNT
000811Months$ - 0
Program Management

FFP

Perform all requirements described in the PWS for CASS at Fort Knox, KY, during the base period of performance. The contractor shall invoice in accordance with Rate Schedule for individual Task Orders (TOs).

________________Labor Category x $________ fully burdened rate x 2080 max estimated hours = _________________

PoP: 2 August 2022-1 July 2023

EST NET AMOUNT $ - 0

TOTAL ESTIMATED AMOUNT OF PHASE IN AND BASE PERIOD (CLINS 0001 THROUGH 0008): $ - 0

ITEM NOSERVICESEST QUANTITYUNITUNIT PRICEEST AMOUNT
100112Months$ - 0
Notifications

FFP

Perform all requirements described in the PWS for CASS at Fort Knox, KY, during the base period of performance. The contractor shall invoice in accordance with Rate Schedule for individual Task Orders (TOs).

________________Labor Category x $________ fully burdened rate x 49,200 max estimated hours = _________________

PoP: 2 July 2023 - 1 July 2024

EST NET AMOUNT $ - 0

ITEM NOSERVICESEST QUANTITYUNITUNIT PRICEEST AMOUNT
100212Months$ - 0
Cas Sup & Exec Corresp.

FFP

Perform all requirements described in the PWS for CASS at Fort Knox, KY, during the base period of performance. The contractor shall invoice in accordance with Rate Schedule for individual Task Orders (TOs).

________________Labor Category x $________ fully burdened rate x 43,680 max estimated hours = _________________

PoP: 2 July 2023 - 1 July 2024

EST NET AMOUNT $ - 0

ITEM NOSERVICESEST QUANTITYUNITUNIT PRICEEST AMOUNT
100312Months$ - 0
Initial Case management

FFP

Perform all requirements described in the PWS for CASS at Fort Knox, KY, during the base period of performance. The contractor shall invoice in accordance with Rate Schedule for individual Task Orders (TOs).

________________Labor Category x $________ fully burdened rate x 47,840 max estimated hours = _________________

PoP: 2 July 2023 - 1 July 2024

EST NET AMOUNT $ - 0

ITEM NOSERVICESEST QUANTITYUNITUNIT PRICEEST AMOUNT
100412Months$ - 0
Transitions

FFP

Perform all requirements described in the PWS for CASS at Fort Knox, KY, during the base period of performance. The contractor shall invoice in accordance with Rate Schedule for individual Task Orders (TOs).

________________Labor Category x $________ fully burdened rate x 31,200 max estimated hours = _________________

PoP: 2 July 2023 - 1 July 2024

EST NET AMOUNT $ - 0

ITEM NOSERVICESEST QUANTITYUNITUNIT PRICEEST AMOUNT
100512Months$ - 0
Funeral Claims

FFP

Perform all requirements described in the PWS for CASS at Fort Knox, KY, during the base period of performance. The contractor shall invoice in accordance with Rate Schedule for individual Task Orders (TOs).

________________Labor Category x $________ fully burdened rate x 6,240 max estimated hours = _________________

PoP: 2 July 2023 - 1 July 2024

EST NET AMOUNT $ - 0

ITEM NOSERVICESEST QUANTITYUNITUNIT PRICEEST AMOUNT
100612Months$ - 0
PCRB

FFP

Perform all requirements described in the PWS for CASS at Fort Knox, KY, during the base period of performance. The contractor shall invoice in accordance with Rate Schedule for individual Task Orders (TOs).

________________Labor Category x $________ fully burdened rate x 31,200 max estimated hours = _________________

PoP: 2 July 2023 - 1 July 2024

EST NET AMOUNT $ - 0

ITEM NOSERVICESEST QUANTITYUNITUNIT PRICEEST AMOUNT
100712Months$ - 0
Program Management

FFP

Perform all requirements described in the PWS for CASS at Fort Knox, KY, during the base period of performance. The contractor shall invoice in accordance with Rate Schedule for individual Task Orders (TOs).

________________Labor Category x $________ fully burdened rate x 2080 max estimated hours = _________________

PoP: 2 July 2023 - 1 July 2024

EST NET AMOUNT $ - 0

TOTAL ESTIMATED AMOUNT OF OPTION PERIOD ONE (CLINS 1001 THROUGH 1007): $ - 0

ITEM NOSERVICESEST QUANTITYUNITUNIT PRICEEST AMOUNT
200112Months$ - 0
Notifications

FFP

Perform all requirements described in the PWS for CASS at Fort Knox, KY, during the base period of performance. The contractor shall invoice in accordance with Rate Schedule for individual Task Orders (TOs).

________________Labor Category x $________ fully burdened rate x 49,200 max estimated hours = _________________

PoP: 2 July 2024 - 1 July 2025

EST NET AMOUNT $ - 0

ITEM NOSERVICESEST QUANTITYUNITUNIT PRICEEST AMOUNT
200212Months$ - 0
Cas Sup & Exec Corresp.

FFP

Perform all requirements described in the PWS for CASS at Fort Knox, KY, during the base period of performance. The contractor shall invoice in accordance with Rate Schedule for individual Task Orders (TOs).

________________Labor Category x $________ fully burdened rate x 43,680 max estimated hours = _________________

PoP: 2 July 2024 - 1 July 2025

EST NET AMOUNT $ - 0

ITEM NOSERVICESEST QUANTITYUNITUNIT PRICEEST AMOUNT
200312Months$ - 0
Initial Case management

FFP

Perform all requirements described in the PWS for CASS at Fort Knox, KY, during the base period of performance. The contractor shall invoice in accordance with Rate Schedule for individual Task Orders (TOs).

________________Labor Category x $________ fully burdened rate x 47,840 max estimated hours = _________________ PoP: 2 July 2024 - 1 July 2025

EST NET AMOUNT $ - 0

ITEM NOSERVICESEST QUANTITYUNITUNIT PRICEEST AMOUNT
200412Months$ - 0
Transitions

FFP

Perform all requirements described in the PWS for CASS at Fort Knox, KY, during the base period of performance. The contractor shall invoice in accordance with Rate Schedule for individual Task Orders (TOs).

________________Labor Category x $________ fully burdened rate x 31,200 max estimated hours = _________________

EST NET AMOUNT $ - 0

ITEM NOSERVICESEST QUANTITYUNITUNIT PRICEEST AMOUNT
200512Months$ - 0
Funeral Claims

FFP

Perform all requirements described in the PWS for CASS at Fort Knox, KY, during the base period of performance. The contractor shall invoice in accordance with Rate Schedule for individual Task Orders (TOs).

________________Labor Category x $________ fully burdened rate x 6,240 max estimated hours = _________________

EST NET AMOUNT $ - 0

ITEM NOSERVICESEST QUANTITYUNITUNIT PRICEEST AMOUNT
200612Months$ - 0
PCRB

FFP

Perform all requirements described in the PWS for CASS at Fort Knox, KY, during the base period of performance. The contractor shall invoice in accordance with Rate Schedule for individual Task Orders (TOs).

________________Labor Category x $________ fully burdened rate x 31,200 max estimated hours = _________________

PoP: 2 July 2025 - 1 July 2026

EST NET AMOUNT $ - 0

ITEM NOSERVICESEST QUANTITYUNITUNIT PRICEEST AMOUNT
200712Months$ - 0
Program Management

FFP

Perform all requirements described in the PWS for CASS at Fort Knox, KY, during the base period of performance. The contractor shall invoice in accordance with Rate Schedule for individual Task Orders (TOs).

________________Labor Category x $________ fully burdened rate x 2080 max estimated hours = _________________

PoP: 2 July 2024 - 1 July 2025

EST NET AMOUNT $ - 0

TOTAL ESTIMATED AMOUNT OF OPTION PERIOD ONE (CLINS 2001 THROUGH 2007): $ - 0

ITEM NOSERVICESEST QUANTITYUNITUNIT PRICEEST AMOUNT
300112Months$ - 0
Notifications

FFP

Perform all requirements described in the PWS for CASS at Fort Knox, KY, during the base period of performance. The contractor shall invoice in accordance with Rate Schedule for individual Task Orders (TOs).

________________Labor Category x $________ fully burdened rate x 49,200 max estimated hours = _________________

PoP: 2 July 2025 - 1 July 2026

EST NET AMOUNT $ - 0

ITEM NOSERVICESEST QUANTITYUNITUNIT PRICEEST AMOUNT
300212Months$ - 0
Cas Sup & Exec Corresp.

FFP

Perform all requirements described in the PWS for CASS at Fort Knox, KY, during the base period of performance. The contractor shall invoice in accordance with Rate Schedule for individual Task Orders (TOs).

________________Labor Category x $________ fully burdened rate x 43,680 max estimated hours = _________________

PoP: 2 July 2025 - 1 July 2026

EST NET AMOUNT $ - 0

ITEM NOSERVICESEST QUANTITYUNITUNIT PRICEEST AMOUNT
300312Months$ - 0
Initial Case management

FFP

Perform all requirements described in the PWS for CASS at Fort Knox, KY, during the base period of performance. The contractor shall invoice in accordance with Rate Schedule for individual Task Orders (TOs).

________________Labor Category x $________ fully burdened rate x 47,840 max estimated hours = _________________

PoP: 2 July 2025 - 1 July 2026

EST NET AMOUNT $ - 0

ITEM NOSERVICESEST QUANTITYUNITUNIT PRICEEST AMOUNT
300412Months$ - 0
Transitions

FFP

Perform all requirements described in the PWS for CASS at Fort Knox, KY, during the base period of performance. The contractor shall invoice in accordance with Rate Schedule for individual Task Orders (TOs).

________________Labor Category x $________ fully burdened rate x 31,200 max estimated hours = _________________

EST NET AMOUNT $ - 0

ITEM NOSERVICESEST QUANTITYUNITUNIT PRICEEST AMOUNT
300512Months$ - 0
Funeral Claims

FFP

Perform all requirements described in the PWS for CASS at Fort Knox, KY, during the base period of performance. The contractor shall invoice in accordance with Rate Schedule for individual Task Orders (TOs).

________________Labor Category x $________ fully burdened rate x 6,240 max estimated hours = _________________

EST NET AMOUNT $ - 0

ITEM NOSERVICESEST QUANTITYUNITUNIT PRICEEST AMOUNT
300612Months$ - 0
PCRB

FFP

Perform all requirements described in the PWS for CASS at Fort Knox, KY, during the base period of performance. The contractor shall invoice in accordance with Rate Schedule for individual Task Orders (TOs).

________________Labor Category x $________ fully burdened rate x 31,200 max estimated hours = _________________

EST NET AMOUNT $ - 0

ITEM NOSERVICESEST QUANTITYUNITUNIT PRICEEST AMOUNT
300712Months$ - 0
Program Management

FFP

Perform all requirements described in the PWS for CASS at Fort Knox, KY, during the base period of performance. The contractor shall invoice in accordance with Rate Schedule for individual Task Orders (TOs).

________________Labor Category x $________ fully burdened rate x 2080 max estimated hours = _________________

PoP: 2 July 2025 - 1 July 2026

EST NET AMOUNT $ - 0

TOTAL ESTIMATED AMOUNT OF OPTION PERIOD ONE (CLINS 3001 THROUGH 3007): $ - 0

ITEM NOSERVICESEST QUANTITYUNITUNIT PRICEEST AMOUNT
400112Months$ - 0
Notifications

FFP

Perform all requirements described in the PWS for CASS at Fort Knox, KY, during the base period of performance. The contractor shall invoice in accordance with Rate Schedule for individual Task Orders (TOs).

________________Labor Category x $________ fully burdened rate x 49,200 max estimated hours = _________________

PoP: 2 July 2026 - 1 July 2027

EST NET AMOUNT $ - 0

ITEM NOSERVICESEST QUANTITYUNITUNIT PRICEEST AMOUNT
400212Months$ - 0
Cas Sup & Exec Corresp.

FFP

Perform all requirements described in the PWS for CASS at Fort Knox, KY, during the base period of performance. The contractor shall invoice in accordance with Rate Schedule for individual Task Orders (TOs).

________________Labor Category x $________ fully burdened rate x 43,680 max estimated hours = _________________

PoP: 2 July 2026 - 1 July 2027

EST NET AMOUNT $ - 0

ITEM NOSERVICESEST QUANTITYUNITUNIT PRICEEST AMOUNT
400312Months$ - 0
Initial Case management

FFP

Perform all requirements described in the PWS for CASS at Fort Knox, KY, during the base period of performance. The contractor shall invoice in accordance with Rate Schedule for individual Task Orders (TOs).

________________Labor Category x $________ fully burdened rate x 47,840 max estimated hours = _________________

PoP: 2 July 2026 - 1 July 2027

EST NET AMOUNT $ - 0

ITEM NOSERVICESEST QUANTITYUNITUNIT PRICEEST AMOUNT
400412Months$ - 0
Transitions

FFP

Perform all requirements described in the PWS for CASS at Fort Knox, KY, during the base period of performance. The contractor shall invoice in accordance with Rate Schedule for individual Task Orders (TOs).

________________Labor Category x $________ fully burdened rate x 31,200 max estimated hours = _________________

EST NET AMOUNT $ - 0

ITEM NOSERVICESEST QUANTITYUNITUNIT PRICEEST AMOUNT
400512Months$ - 0
Funeral Claims

FFP

Perform all requirements described in the PWS for CASS at Fort Knox, KY, during the base period of performance. The contractor shall invoice in accordance with Rate Schedule for individual Task Orders (TOs).

________________Labor Category x $________ fully burdened rate x 6,240 max estimated hours = _________________

EST NET AMOUNT $ - 0

ITEM NOSERVICESEST QUANTITYUNITUNIT PRICEEST AMOUNT
400612Months$ - 0
PCRB

FFP

Perform all requirements described in the PWS for CASS at Fort Knox, KY, during the base period of performance. The contractor shall invoice in accordance with Rate Schedule for individual Task Orders (TOs).

________________Labor Category x $________ fully burdened rate x 31,200 max estimated hours = _________________

EST NET AMOUNT $ - 0

ITEM NOSERVICESEST QUANTITYUNITUNIT PRICEEST AMOUNT
400712Months$ - 0
Program Management

FFP

Perform all requirements described in the PWS for CASS at Fort Knox, KY, during the base period of performance. The contractor shall invoice in accordance with Rate Schedule for individual Task Orders (TOs).

________________Labor Category x $________ fully burdened rate x 2080 max estimated hours = _________________

PoP: 2 July 2026 - 1 July 2027

EST NET AMOUNT $ - 0

TOTAL ESTIMATED AMOUNT OF OPTION PERIOD ONE (CLINS 4001 THROUGH 4007):$ - 0
TOTAL PROPOSED PRICE, ALL CLINS (0001-4007)$ - 0

ELIN RATE SCH FOR CASS TOs ELIN # Functional Area Labor Category Fully Burdened Rate

X0001 Notifications $

X0002 Cas Sup & Exec Corres. $

X0003 Initial Case Mgt $

X0004 Transitions $

X0005 Funeral Claims $

X0006 PCRB $

X0007 Program Management $

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