Attachment 12 - Didlake Pricing.pdf

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Attached to
Global Privately Owned Vehicles (POV) GPC V Federal contract opportunity
Solicitation number
HTC71123RR001
Issued by
Department of Defense United States Transportation Command

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HTC71123RR001 0004.pdf PDF
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Attachment L-2 - Didlake - Norfolk Directed Sub Pricing

BASE 1 BASE 2 BASE 3 FOY 1 FOY 2 FOY 3 FOY 4 FOY 5

Option to

Extend 6 Mos.

Direct Labor $ 338,499.00 $ 338,499.00 $ 338,499.00 $ 338,499.00 $ 338,499.00 $ 338,499.00 $ 338,499.00 $ 338,499.00 $ 169,249.50

Lead Worker $ 194,192.00 $ 200,017.76 $ 206,018.29 $ 212,198.84 $ 218,564.81 $ 225,121.75 $ 231,875.40 $ 238,831.67 $ 122,998.31 Indirect Labor $ 67,394.80 $ 69,416.64 $ 71,499.14 $ 73,644.12 $ 75,853.44 $ 78,129.04 $ 80,472.92 $ 82,887.10 $ 42,686.86

Staff $ 88,948.80 $ 91,617.26 $ 94,365.78 $ 97,196.76 $ 100,112.66 $ 103,116.04 $ 106,209.52 $ 109,395.80 $ 56,338.84 Total Labor $ 689,034.60 $ 699,550.67 $ 710,382.22 $ 721,538.71 $ 733,029.91 $ 744,865.83 $ 757,056.84 $ 769,613.57 $ 391,273.51

Direct Fringe $ 196,777.10 $ 196,777.10 $ 196,777.10 $ 196,777.10 $ 196,777.10 $ 196,777.10 $ 196,777.10 $ 196,777.10 $ 98,388.55 Lead Fringe $ 107,494.57 $ 115,019.19 $ 123,070.53 $ 131,685.47 $ 140,903.45 $ 150,766.69 $ 161,320.36 $ 172,612.78 $ 92,347.84

Indirect Fringe $ 28,879.52 $ 30,901.09 $ 33,064.16 $ 35,378.66 $ 37,855.16 $ 40,505.02 $ 43,340.38 $ 46,374.20 $ 24,810.20 Staff Fringe $ 42,101.28 $ 45,048.37 $ 48,201.75 $ 51,575.88 $ 55,186.19 $ 59,049.22 $ 63,182.67 $ 67,605.45 $ 36,168.92

Total Fringe $ 375,252.47 $ 387,745.74 $ 401,113.55 $ 415,417.10 $ 430,721.90 $ 447,098.04 $ 464,620.50 $ 483,369.54 $ 251,715.51 Direct Program Supplies

(Expendables/Consumables) $ 22,830.48 $ 23,401.24 $ 23,986.27 $ 24,585.92 $ 25,200.57 $ 25,830.59 $ 26,476.35 $ 27,138.26 $ 13,908.36 Major Equipment $ 22,236.80 $ 22,236.80 $ 22,236.80 $ 22,236.80 $ 22,236.80 $ 22,236.80 $ 22,236.80 $ 22,236.80 $ 11,118.40 Minor Equipment $ 8,861.99 $ 8,861.99 $ 8,861.99 $ 8,861.99 $ 8,861.99 $ 8,861.99 $ 8,861.99 $ 8,861.99 $ 4,431.00

Rental $ 15,263.85 $ 15,645.45 $ 16,036.58 $ 16,437.50 $ 16,848.43 $ 17,269.65 $ 17,701.39 $ 18,143.92 $ 9,298.76 Subcontracting $ 2,040.00 $ 2,091.00 $ 2,143.28 $ 2,196.86 $ 2,251.78 $ 2,308.07 $ 2,365.77 $ 2,424.92 $ 1,242.77

Other $ 37,758.20 $ 23,702.16 $ 24,294.71 $ 24,902.08 $ 25,524.63 $ 26,162.75 $ 26,816.82 $ 27,487.24 $ 14,087.21 Total ODCs $ 108,991.32 $ 95,938.64 $ 97,559.63 $ 99,221.15 $ 100,924.21 $ 102,669.85 $ 104,459.12 $ 106,293.13 $ 54,086.50

G&A $ 152,526.19 $ 153,820.56 $ 157,177.20 $ 160,703.01 $ 164,407.88 $ 168,302.38 $ 172,397.74 $ 176,705.91 $ 90,619.82

Proceeds $ 11,732.78 $ 11,832.35 $ 12,090.55 $ 12,361.77 $ 12,646.76 $ 12,946.34 $ 13,261.36 $ 13,592.76 $ 6,970.76

Overhead $ 46,931.14 $ 47,329.40 $ 48,362.22 $ 49,447.08 $ 50,587.04 $ 51,785.35 $ 53,045.46 $ 54,371.05 $ 27,883.02

Didlake Subtotal $ 1,384,468.50 $ 1,396,217.36 $ 1,426,685.37 $ 1,458,688.82 $ 1,492,317.70 $ 1,527,667.79 $ 1,564,841.03 $ 1,603,945.97 $ 822,549.10

ANNUAL TOTAL $ 1,436,386.07 $ 1,448,575.51 $ 1,480,186.07 $ 1,513,389.65 $ 1,548,279.62 $ 1,584,955.33 $ 1,623,522.57 $ 1,664,093.95 $ 853,394.69

Monthly $ 119,698.84 $ 120,714.63 $ 123,348.84 $ 126,115.80 $ 129,023.30 $ 132,079.61 $ 135,293.55 $ 138,674.50 $ 142,232.45 SA Fee $ 51,917.57 $ 52,358.15 $ 53,500.70 $ 54,700.83 $ 55,961.91 $ 57,287.54 $ 58,681.54 $ 60,147.97 $ 30,845.59

Attachment 12

HTC711-23-R-R001

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