Attachment 14 - Pricing Sheet.xlsx

XLSX spreadsheet 65 KB Posted

Attached to
DEPARTMENT OF STATE WORLDWIDE FACILITY MAINTENANCE SUPPORT SERVICES (FMSS)
Solicitation number
19AQMM25R0060
Issued by

About this file

This is a pricing template spreadsheet for a Facility Maintenance Support Services (FMSS) contract with the Department of State, covering multiple locations including Rosslyn VA, Ft. Lauderdale FL, Manila Philippines, and various OCONUS sites. The template is structured to capture hourly labor rates across base year and four option years for positions including Program Analysts, Engineers, Facility Managers, Maintenance Mechanics, and Administrative staff, with most positions requiring Top Secret or Secret clearance.

The template includes standard labor rates for 40-hour work weeks and additional/overtime hours, plus Other Direct Costs (ODCs) for training, travel, allowances, and Defense Base Act (DBA) insurance. It also details specific Operations and Maintenance Transition Coordinator (OMTC) positions in Athens Greece, multiple locations in Mexico, Thailand, Morocco, and Lebanon, with associated ODCs for housing, training, and allowances. Each location's section contains Contract Line Item Numbers (CLINs) for various labor categories and ODCs, with total costs calculated per location and overall grand totals for each contract year.

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Other files

File Type Posted
Facility Maintenance Support Services RFP_V3.pdf PDF
Amendment 0002.pdf PDF
Questions and Answer Part III.pdf PDF
List of Embassies and Consulates.pdf PDF
Attach 13 Ceiling Rates_Revised.xlsx XLSX spreadsheet
Attachment 14 Pricing Sheet_Revised.xlsx XLSX spreadsheet
Questions and Answers Part I.pdf PDF
Attachment 17 - Wage Determination.pdf PDF
Attachment 3 General Engineer_Revised.pdf PDF
Questions and Answers Part II.pdf PDF
Amendment 001.pdf PDF
Attach 13 Ceiling Rates.xlsx XLSX spreadsheet
Attachment 11 Training Specialist.pdf PDF
Facility Maintenance Support Services SOW_V2.pdf PDF
Facility Maintenance Support Services RFP_V2.pdf PDF
Attachment 14 Pricing Sheet.xlsx XLSX spreadsheet
Attachment 10 Elevator Inspector.pdf PDF
Attachment 8 Sr Maintenance Mechanic.pdf PDF
Attachment 7 Facility Manager.pdf PDF
Attachment 5 Program Analyst.pdf PDF
Attachment 4 Office Manager.pdf PDF
Facility Maintenance Suppor Services RFP.pdf PDF
Attachment 9 Vertical Transportation Specialist.pdf PDF
Attachment 12 General Engineer Analyst.pdf PDF
Attachment 2 Project Coordinator.pdf PDF
Attachment 16 - Wage Determination.pdf PDF
Attachment 6 Administrative_Assistant.pdf PDF
Attachment 1 Operations Maintenance Transition Coordinator.pdf PDF
Attachment 3 General Engineer.pdf PDF
Attach 13 Ceiling_Rates.xlsx XLSX spreadsheet
Attachment 11 Program Analyst (TRAINING).pdf PDF
FMSS Statement of Work.pdf PDF
Attachment 15 Past Performance Survey.pdf PDF
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FMSS BY

Task Order Performance Location: Rosslyn, VA
Workweek: Monday - Friday, 40 hours per week. Occasional need for additional/overtime hours.
BASE PERIOD STANDARD LABOR RATE
REGULAR DUTY HOURS (40 per week)
CLINCategoryPersonnel Clearance LevelNo. PositionsUnitRateNo. Hours (ceiling)Total
001Administrative AssistantSecret1Hourly$ - 02000$ - 0
002Office ManagerSecret1Hourly$ - 02000$ - 0
003Program AnalystTop Secret6Hourly$ - 012000$ - 0
004Program AnalystSecret6Hourly$ - 012000$ - 0
005Project Coordinator - Architect IVTop Secret2Hourly$ - 04000$ - 0
006Training SpecialistSecret2Hourly$ - 04000$ - 0
007General Engineer AnalystTop Secret2Hourly$ - 04000$ - 0
008General Engineer IVTop Secret2Hourly$ - 04000$ - 0
009General Engineer VTop Secret1Hourly$ - 02000$ - 0
010Project Coordinator, Electrical IVTop Secret2Hourly$ - 04000$ - 0
011Elevator InspectorTop Secret4Hourly$ - 08000$ - 0
Total Standard Rate$ - 0
ADDITIONAL/OVERTIME HOURS (The Contractor is not guaranteed the below hours. These will be used at the Governmnet's discretion)
CLINCategoryPersonnel Clearance LevelNo. PositionsUnitRateNo. Hours (ceiling)Total
012Administrative AssistantSecret1Hourly$ - 0100$ - 0
013Office ManagerSecret1Hourly$ - 0100$ - 0
014Program AnalystTop Secret6Hourly$ - 0600$ - 0
015Program AnalystSecret6Hourly$ - 0600$ - 0
016Project Coordinator - Architect IVTop Secret2Hourly$ - 0200$ - 0
017Training SpecialistSecret2Hourly$ - 0200$ - 0
018General Engineer AnalystTop Secret2Hourly$ - 0200$ - 0
019General Engineer IVTop Secret2Hourly$ - 0200$ - 0
020General Engineer VTop Secret1Hourly$ - 0100$ - 0
021Project Coordinator, Electrical IVTop Secret2Hourly$ - 0200$ - 0
022Elevator InspectorTop Secret4Hourly$ - 0400$ - 0

Total Overtime $ - 0

Other Direct Costs (Cost reimbursement)
CLINLabor CategoryUnitRate#Total
023TrainingLot$ 10,000.001$ 10,000.00
024TravelLot$ 200,000.001$ 200,000.00
025AllowancesLot$ 10,000.001$ 10,000.00
026DBALot$ 10,000.001$ 10,000.00
Total ODCs$ 230,000.00

Base Year Total $ 230,000.00

Task Order Performance Location: OBO Regional Support Center (ORSC) Ft. Lauderdale, FL
Workweek: Monday - Friday, 40 hours per week. Occasional need for additional/overtime hours.
BASE PERIOD STANDARD LABOR RATE
REGULAR DUTY HOURS (40 per week)
CLINCategoryPersonnel Clearance LevelNo. PositionsUnitRateNo. Hours (ceiling)Total
001Project Coordinator, Mechanical IVTop Secret1Hourly$ - 02000$ - 0
002Project Coordinator, Electrical IIITop Secret1Hourly$ - 02000$ - 0
003Project Coordinator, Mechanical IIITop Secret1Hourly$ - 02000$ - 0
004Sr Maintenance Mechanic-Master Electrician IITop Secret4Hourly$ - 08000$ - 0
005Sr Maintenance Mechanic-HVAC Technician IITop Secret2Hourly$ - 04000$ - 0
006Program AnalystTop Secret1Hourly$ - 02000$ - 0
007Office ManagerSecret1Hourly$ - 02000$ - 0

Total Standard Rate $ - 0

ADDITIONAL/OVERTIME HOURS (The Contractor is not guaranteed the below hours. These will be used at the Governmnet's discretion)
CLINCategoryPersonnel Clearance LevelNo. PositionsUnitRateNo. Hours (ceiling)Total
008Project Coordinator, Mechanical IVTop Secret1Hourly$ - 0100$ - 0
009Project Coordinator, Electrical IIITop Secret1Hourly$ - 0100$ - 0
010Project Coordinator, Mechanical IIITop Secret1Hourly$ - 0100$ - 0
011Sr Maintenance Mechanic-Master Electrician IITop Secret4Hourly$ - 0400$ - 0
012Sr Maintenance Mechanic-HVAC Technician IITop Secret2Hourly$ - 0200$ - 0
013Program AnalystTop Secret1Hourly$ - 0100$ - 0
014Office ManagerSecret1Hourly$ - 040$ - 0

Total Overtime $ - 0

Other Direct Costs (Cost reimbursement)
CLINLabor CategoryUnitRate#Total
015TrainingLot$ 10,000.001$ 10,000.00
016TravelLot$ 400,000.001$ 400,000.00
017AllowancesLot$ 20,000.001$ 20,000.00
018DBALot$ 10,000.001$ 10,000.00
Total ODCs$ 440,000.00

Base Year Total $ 440,000.00

Task Order Performance Location: OBO Regional Support Center (ORSC) Manila, Philippines
Workweek: Monday - Friday, 40 hours per week. Occasional need for additional/overtime hours.
BASE PERIOD STANDARD LABOR RATE
REGULAR DUTY HOURS (40 per week)
CLINCategoryPersonnel Clearance LevelNo. PositionsUnitRateNo. Hours (ceiling)Total
001Sr Maintenance Mechanic-Master Electrician IITop Secret2Hourly$ - 04000$ - 0
002Sr Maintenance Mechanic-HVAC Technician IITop Secret2Hourly$ - 04000$ - 0
Total Standard Rate$ - 0
ADDITIONAL/OVERTIME HOURS (The Contractor is not guaranteed the below hours. These will be used at the Governmnet's discretion)
CLINCategoryPersonnel Clearance LevelNo. PositionsUnitRateNo. Hours (ceiling)Total
003Sr Maintenance Mechanic-Master Electrician IITop Secret2Hourly$ - 0200$ - 0
004Sr Maintenance Mechanic-HVAC Technician IITop Secret2Hourly$ - 0200$ - 0
Total Overtime$ - 0
Other Direct Costs (Cost reimbursement)
CLINLabor CategoryUnitRate#Total
005TrainingLot$ 10,000.001$ 10,000.00
006TravelLot$ 300,000.001$ 300,000.00
007AllowancesLot$ 20,000.001$ 20,000.00
008DBALot$ 10,000.001$ 10,000.00
Total ODCs$ 340,000.00
Base Year Total$ 340,000.00
Task Order Performance Location: OCONUS
Workweek: Monday - Friday, 40 hours per week. Occasional need for additional/overtime hours.
BASE PERIOD STANDARD LABOR RATE
REGULAR DUTY HOURS (40 per week)
CLINCategoryPersonnel Clearance LevelNo. PositionsUnitRateNo. Hours (ceiling)Total
001Facility Manager IIITop Secret4Hourly$ - 08000$ - 0
Total Standard Rate$ - 0
ADDITIONAL/OVERTIME HOURS (The Contractor is not guaranteed the below hours. These will be used at the Governmnet's discretion)
CLINCategoryPersonnel Clearance LevelNo. PositionsUnitRateNo. Hours (ceiling)Total
002Facility Manager IIITop Secret4Hourly$ - 0400$ - 0
Total Overtime$ - 0
Other Direct Costs (Cost reimbursement)
CLINLabor CategoryUnitRate#Total
003TrainingLot$ 10,000.001$ 10,000.00
004TravelLot$ 60,000.001$ 60,000.00
005AllowancesLot$ 50,000.001$ 50,000.00
006DBALot$ 15,000.001$ 15,000.00
Total ODCs$ 135,000.00
Base Year Total$ 135,000.00
Operations and Maintenance Transition Coordinator (OMTC)
Task Order Performance Location: OCONUS
CategoryCLINLabor CategoryPersonnel Clearance LevelUnitRateNumberTotal
001OMTC Athens, Greece (labor & ODCs)See belowLot$ 45,528.001$ 45,528.00
SHOMTC Athens - labor, standard hoursTop SecretHour$ - 02000No. hours$ - 0
OTOMTC Athens - labor, overtimeTop SecretHour$ - 0100No. hours$ - 0
ODCTraining-Lot$ - 01No. of units$ 6,000.00
ODCTravel-Lot$ - 01No. of units$ 7,000.00
ODCHousing-Lot$ - 01No. of units$ 25,000.00
ODCAllowances-Lot$ - 01No. of units$ - 0
ODCDBA-Lot$ - 01No. of units$ 7,528.00
002OMTC Nogales, Mexico (labor & ODCs)See belowLot$ 78,990.401$ 78,990.40
SHOMTC Nogales - labor, standard hoursTop SecretHour$ - 02000No. hours$ - 0
OTOMTC Nogales - labor, overtimeTop SecretHour$ - 0100No. hours$ - 0
ODCTraining-Lot$ - 01No. of units$ 6,000.00
ODCTravel-Lot$ - 01No. of units$ 7,000.00
ODCHousing-Lot$ - 01No. of units$ 27,369.36
ODCAllowances-Lot$ - 01No. of units$ 30,941.04
ODCDBA-Lot$ - 01No. of units$ 7,680.00
003OMTC Mexico City, Mexico(labor & ODCs)See belowLot$ 77,621.041$ 77,621.04
SHOMTC Mexico - labor, standard hoursTop SecretHour$ - 02000No. hours$ - 0
OTOMTC Mexico - labor, overtimeTop SecretHour$ - 0100No. hours$ - 0
ODCTraining-Lot$ - 01No. of units$ 6,000.00
ODCTravel-Lot$ - 01No. of units$ 5,000.00
ODCHousing-Lot$ - 01No. of units$ 28,000.00
ODCAllowances-Lot$ - 01No. of units$ 30,941.04
ODCDBA-Lot$ - 01No. of units$ 7,680.00
004OMTC Merida, Mexico (labor & ODCs)See belowLot$ 66,793.361$ 66,793.36
SHOMTC Merida - labor, standard hoursTop SecretHour$ - 02000No. hours$ - 0
OTOMTC Merida - labor, overtimeTop SecretHour$ - 0100No. hours$ - 0
ODCTraining-Lot$ - 01No. of units$ 6,000.00
ODCTravel-Lot$ - 01No. of units$ 5,000.00
ODCHousing-Lot$ - 01No. of units$ 29,000.00
ODCAllowances-Lot$ - 01No. of units$ 19,113.36
ODCDBA-Lot$ - 01No. of units$ 7,680.00
005OMTC Chiang Mai, Thailand (labor & ODCs)See belowLot$ 71,000.001$ 71,000.00
SHOMTC Chiang Mai - labor, standard hoursTop SecretHour$ - 02000No. hours$ - 0
OTOMTC Chiang Mai - labor, overtimeTop SecretHour$ - 0100No. hours$ - 0
ODCTraining-Lot$ - 01No. of units$ 6,000.00
ODCTravel-Lot$ - 01No. of units$ 8,000.00
ODCHousing-Lot$ - 01No. of units$ 25,000.00
ODCAllowances-Lot$ - 01No. of units$ 25,000.00
ODCDBA-Lot$ - 01No. of units$ 7,000.00
006OMTC Casablanca, Morocco (labor & ODCs)See belowLot$ 99,634.051$ 99,634.05
SHOMTC Casablanca - labor, standard hoursTop SecretHour$ - 02000No. hours$ - 0
OTOMTC Casablanca - labor, overtimeTop SecretHour$ - 0100No. hours$ - 0
ODCTraining-Lot$ - 01No. of units$ 6,000.00
ODCTravel-Lot$ - 01No. of units$ 10,000.00
ODCHousing-Lot$ - 01No. of units$ 45,634.05
ODCAllowances-Lot$ - 01No. of units$ 30,000.00
ODCDBA-Lot$ - 01No. of units$ 8,000.00
007OMTC Beitrut, Lebanon (labor & ODCs)See belowLot$ 199,370.161$ 199,370.16
SHOMTC Beitrut - labor, standard hoursTop SecretHour$ - 02600No. hours$ - 0
OTOMTC Beitrut - labor, overtimeTop SecretHour$ - 0100No. hours$ - 0
ODCTraining-Lot$ - 01No. of units$ 6,000.00
ODCTravel-Lot$ - 01No. of units$ 43,370.16
ODCHousing-Lot$ - 01No. of units$ 30,000.00
ODCAllowances-Lot$ - 01No. of units$ 100,000.00
ODCDBA-Lot$ - 01No. of units$ 20,000.00
Total Standard Rate$ - 0
Total Overtime Rate$ - 0
ODCs$ 638,937.01
Base Year Total$ 638,937.01
BY Grand TOTAL$ 1,783,937.01

OY1

Task Order Performance Location: Rosslyn, VA
Workweek: Monday - Friday, 40 hours per week. Occasional need for additional/overtime hours.
BASE PERIOD STANDARD LABOR RATE
REGULAR DUTY HOURS (40 per week)
CLINCategoryPersonnel Clearance LevelNo. PositionsUnitRateNo. Hours (ceiling)Total
1001Administrative AssistantSecret1Hourly$ - 02000$ - 0
1002Office ManagerSecret1Hourly$ - 02000$ - 0
1003Program AnalystTop Secret6Hourly$ - 012000$ - 0
1004Program AnalystSecret6Hourly$ - 012000$ - 0
1005Project Coordinator - Architect IVTop Secret2Hourly$ - 04000$ - 0
1006Training SpecialistSecret2Hourly$ - 04000$ - 0
1007General Engineer AnalystTop Secret2Hourly$ - 04000$ - 0
1008General Engineer IVTop Secret2Hourly$ - 04000$ - 0
1009General Engineer VTop Secret1Hourly$ - 02000$ - 0
1010Project Coordinator, Electrical IVTop Secret2Hourly$ - 04000$ - 0
1011Elevator InspectorTop Secret4Hourly$ - 08000$ - 0
Total Standard Rate$ - 0
ADDITIONAL/OVERTIME HOURS (The Contractor is not guaranteed the below hours. These will be used at the Governmnet's discretion)
CLINCategoryPersonnel Clearance LevelNo. PositionsUnitRateNo. Hours (ceiling)Total
1012Administrative AssistantSecret1Hourly$ - 0100$ - 0
1013Office ManagerSecret1Hourly$ - 0100$ - 0
1014Program AnalystTop Secret6Hourly$ - 0600$ - 0
1015Program AnalystSecret6Hourly$ - 0600$ - 0
1016Project Coordinator - Architect IVTop Secret2Hourly$ - 0200$ - 0
1017Training SpecialistSecret2Hourly$ - 0200$ - 0
1018General Engineer AnalystTop Secret2Hourly$ - 0200$ - 0
1019General Engineer IVTop Secret2Hourly$ - 0200$ - 0
1020General Engineer VTop Secret1Hourly$ - 0100$ - 0
1021Project Coordinator, Electrical IVTop Secret2Hourly$ - 0200$ - 0
1022Elevator InspectorTop Secret4Hourly$ - 0400$ - 0

Total Overtime $ - 0

Other Direct Costs (Cost reimbursement)
CLINLabor CategoryUnitRate#Total
1023TrainingLot$ 10,000.001$ 10,000.00
1024TravelLot$ 200,000.001$ 200,000.00
1025AllowancesLot$ 10,000.001$ 10,000.00
1026DBALot$ 10,000.001$ 10,000.00
Total ODCs$ 230,000.00

OY1 Total $ 230,000.00

Task Order Performance Location: OBO Regional Support Center (ORSC) Ft. Lauderdale, FL
Workweek: Monday - Friday, 40 hours per week. Occasional need for additional/overtime hours.
BASE PERIOD STANDARD LABOR RATE
REGULAR DUTY HOURS (40 per week)
CLINCategoryPersonnel Clearance LevelNo. PositionsUnitRateNo. Hours (ceiling)Total
1001Project Coordinator, Mechanical IVTop Secret1Hourly$ - 02000$ - 0
1002Project Coordinator, Electrical IIITop Secret1Hourly$ - 02000$ - 0
1003Project Coordinator, Mechanical IIITop Secret1Hourly$ - 02000$ - 0
1004Sr Maintenance Mechanic-Master Electrician IITop Secret4Hourly$ - 08000$ - 0
1005Sr Maintenance Mechanic-HVAC Technician IITop Secret2Hourly$ - 04000$ - 0
1006Program AnalystTop Secret1Hourly$ - 02000$ - 0
1007Office ManagerSecret1Hourly$ - 02000$ - 0

Total Standard Rate $ - 0

ADDITIONAL/OVERTIME HOURS (The Contractor is not guaranteed the below hours. These will be used at the Governmnet's discretion)
CLINCategoryPersonnel Clearance LevelNo. PositionsUnitRateNo. Hours (ceiling)Total
1008Project Coordinator, Mechanical IVTop Secret1Hourly$ - 0100$ - 0
1009Project Coordinator, Electrical IIITop Secret1Hourly$ - 0100$ - 0
1010Project Coordinator, Mechanical IIITop Secret1Hourly$ - 0100$ - 0
1011Sr Maintenance Mechanic-Master Electrician IITop Secret4Hourly$ - 0400$ - 0
1012Sr Maintenance Mechanic-HVAC Technician IITop Secret2Hourly$ - 0200$ - 0
1013Program AnalystTop Secret1Hourly$ - 0100$ - 0
1014Office ManagerSecret1Hourly$ - 040$ - 0

Total Overtime $ - 0

Other Direct Costs (Cost reimbursement)
CLINLabor CategoryUnitRate#Total
1015TrainingLot$ 10,000.001$ 10,000.00
1016TravelLot$ 400,000.001$ 400,000.00
1017AllowancesLot$ 20,000.001$ 20,000.00
1018DBALot$ 10,000.001$ 10,000.00
Total ODCs$ 440,000.00

OY1 Total $ 440,000.00

Task Order Performance Location: OBO Regional Support Center (ORSC) Manila, Philippines
Workweek: Monday - Friday, 40 hours per week. Occasional need for additional/overtime hours.
BASE PERIOD STANDARD LABOR RATE
REGULAR DUTY HOURS (40 per week)
CLINCategoryPersonnel Clearance LevelNo. PositionsUnitRateNo. Hours (ceiling)Total
1001Sr Maintenance Mechanic-Master Electrician IITop Secret2Hourly$ - 04000$ - 0
1002Sr Maintenance Mechanic-HVAC Technician IITop Secret2Hourly$ - 04000$ - 0
Total Standard Rate$ - 0
ADDITIONAL/OVERTIME HOURS (The Contractor is not guaranteed the below hours. These will be used at the Governmnet's discretion)
CLINCategoryPersonnel Clearance LevelNo. PositionsUnitRateNo. Hours (ceiling)Total
1003Sr Maintenance Mechanic-Master Electrician IITop Secret2Hourly$ - 0200$ - 0
1004Sr Maintenance Mechanic-HVAC Technician IITop Secret2Hourly$ - 0200$ - 0
Total Overtime$ - 0
Other Direct Costs (Cost reimbursement)
CLINLabor CategoryUnitRate#Total
1005TrainingLot$ 10,000.001$ 10,000.00
1006TravelLot$ 300,000.001$ 300,000.00
1007AllowancesLot$ 20,000.001$ 20,000.00
1008DBALot$ 10,000.001$ 10,000.00
Total ODCs$ 340,000.00
OY1 Total$ 340,000.00
Task Order Performance Location: OCONUS
Workweek: Monday - Friday, 40 hours per week. Occasional need for additional/overtime hours.
BASE PERIOD STANDARD LABOR RATE
REGULAR DUTY HOURS (40 per week)
CLINCategoryPersonnel Clearance LevelNo. PositionsUnitRateNo. Hours (ceiling)Total
1001Facility Manager IIITop Secret4Hourly$ - 08000$ - 0
Total Standard Rate$ - 0
ADDITIONAL/OVERTIME HOURS (The Contractor is not guaranteed the below hours. These will be used at the Governmnet's discretion)
CLINCategoryPersonnel Clearance LevelNo. PositionsUnitRateNo. Hours (ceiling)Total
1002Facility Manager IIITop Secret4Hourly$ - 0400$ - 0
Total Overtime$ - 0
Other Direct Costs (Cost reimbursement)
CLINLabor CategoryUnitRate#Total
1003TrainingLot$ 10,000.001$ 10,000.00
1004TravelLot$ 60,000.001$ 60,000.00
1005AllowancesLot$ 50,000.001$ 50,000.00
1006DBALot$ 15,000.001$ 15,000.00
Total ODCs$ 135,000.00
OY1 Total$ 135,000.00
Operations and Maintenance Transition Coordinator (OMTC)
Task Order Performance Location: OCONUS
CategoryCLINLabor CategoryPersonnel Clearance LevelUnitRateNumberTotal
1001OMTC Athens, Greece (labor & ODCs)See belowLot$ 45,528.001$ 45,528.00
SHOMTC Athens - labor, standard hoursTop SecretHour$ - 02000No. hours$ - 0
OTOMTC Athens - labor, overtimeTop SecretHour$ - 0100No. hours$ - 0
ODCTraining-Lot$ - 01No. of units$ 6,000.00
ODCTravel-Lot$ - 01No. of units$ 7,000.00
ODCHousing-Lot$ - 01No. of units$ 25,000.00
ODCAllowances-Lot$ - 01No. of units$ - 0
ODCDBA-Lot$ - 01No. of units$ 7,528.00
1002OMTC Nogales, Mexico (labor & ODCs)See belowLot$ 78,990.401$ 78,990.40
SHOMTC Nogales - labor, standard hoursTop SecretHour$ - 02000No. hours$ - 0
OTOMTC Nogales - labor, overtimeTop SecretHour$ - 0100No. hours$ - 0
ODCTraining-Lot$ - 01No. of units$ 6,000.00
ODCTravel-Lot$ - 01No. of units$ 7,000.00
ODCHousing-Lot$ - 01No. of units$ 27,369.36
ODCAllowances-Lot$ - 01No. of units$ 30,941.04
ODCDBA-Lot$ - 01No. of units$ 7,680.00
1003OMTC Mexico City, Mexico(labor & ODCs)See belowLot$ 77,621.041$ 77,621.04
SHOMTC Mexico - labor, standard hoursTop SecretHour$ - 02000No. hours$ - 0
OTOMTC Mexico - labor, overtimeTop SecretHour$ - 0100No. hours$ - 0
ODCTraining-Lot$ - 01No. of units$ 6,000.00
ODCTravel-Lot$ - 01No. of units$ 5,000.00
ODCHousing-Lot$ - 01No. of units$ 28,000.00
ODCAllowances-Lot$ - 01No. of units$ 30,941.04
ODCDBA-Lot$ - 01No. of units$ 7,680.00
1004OMTC Merida, Mexico (labor & ODCs)See belowLot$ 66,793.361$ 66,793.36
SHOMTC Merida - labor, standard hoursTop SecretHour$ - 02000No. hours$ - 0
OTOMTC Merida - labor, overtimeTop SecretHour$ - 0100No. hours$ - 0
ODCTraining-Lot$ - 01No. of units$ 6,000.00
ODCTravel-Lot$ - 01No. of units$ 5,000.00
ODCHousing-Lot$ - 01No. of units$ 29,000.00
ODCAllowances-Lot$ - 01No. of units$ 19,113.36
ODCDBA-Lot$ - 01No. of units$ 7,680.00
1005OMTC Chiang Mai, Thailand (labor & ODCs)See belowLot$ 71,000.001$ 71,000.00
SHOMTC Chiang Mai - labor, standard hoursTop SecretHour$ - 02000No. hours$ - 0
OTOMTC Chiang Mai - labor, overtimeTop SecretHour$ - 0100No. hours$ - 0
ODCTraining-Lot$ - 01No. of units$ 6,000.00
ODCTravel-Lot$ - 01No. of units$ 8,000.00
ODCHousing-Lot$ - 01No. of units$ 25,000.00
ODCAllowances-Lot$ - 01No. of units$ 25,000.00
ODCDBA-Lot$ - 01No. of units$ 7,000.00
1006OMTC Casablanca, Morocco (labor & ODCs)See belowLot$ 99,634.051$ 99,634.05
SHOMTC Casablanca - labor, standard hoursTop SecretHour$ - 02000No. hours$ - 0
OTOMTC Casablanca - labor, overtimeTop SecretHour$ - 0100No. hours$ - 0
ODCTraining-Lot$ - 01No. of units$ 6,000.00
ODCTravel-Lot$ - 01No. of units$ 10,000.00
ODCHousing-Lot$ - 01No. of units$ 45,634.05
ODCAllowances-Lot$ - 01No. of units$ 30,000.00
ODCDBA-Lot$ - 01No. of units$ 8,000.00
1007OMTC Beitrut, Lebanon (labor & ODCs)See belowLot$ 199,370.161$ 199,370.16
SHOMTC Beitrut - labor, standard hoursTop SecretHour$ - 02600No. hours$ - 0
OTOMTC Beitrut - labor, overtimeTop SecretHour$ - 0100No. hours$ - 0
ODCTraining-Lot$ - 01No. of units$ 6,000.00
ODCTravel-Lot$ - 01No. of units$ 43,370.16
ODCHousing-Lot$ - 01No. of units$ 30,000.00
ODCAllowances-Lot$ - 01No. of units$ 100,000.00
ODCDBA-Lot$ - 01No. of units$ 20,000.00
Total Standard Rate$ - 0
Total Overtime Rate$ - 0
ODCs$ 638,937.01
OY1 TOTAL$ 638,937.01
OY1 Grand TOTAL$ 1,783,937.01

OY2

Task Order Performance Location: Rosslyn, VA
Workweek: Monday - Friday, 40 hours per week. Occasional need for additional/overtime hours.
BASE PERIOD STANDARD LABOR RATE
REGULAR DUTY HOURS (40 per week)
CLINCategoryPersonnel Clearance LevelNo. PositionsUnitRateNo. Hours (ceiling)Total
2001Administrative AssistantSecret1Hourly$ - 02000$ - 0
2002Office ManagerSecret1Hourly$ - 02000$ - 0
2003Program AnalystTop Secret6Hourly$ - 012000$ - 0
2004Program AnalystSecret6Hourly$ - 012000$ - 0
2005Project Coordinator - Architect IVTop Secret2Hourly$ - 04000$ - 0
2006Training SpecialistSecret2Hourly$ - 04000$ - 0
2007General Engineer AnalystTop Secret2Hourly$ - 04000$ - 0
2008General Engineer IVTop Secret2Hourly$ - 04000$ - 0
2009General Engineer VTop Secret1Hourly$ - 02000$ - 0
2010Project Coordinator, Electrical IVTop Secret2Hourly$ - 04000$ - 0
2011Elevator InspectorTop Secret4Hourly$ - 08000$ - 0
Total Standard Rate$ - 0
ADDITIONAL/OVERTIME HOURS (The Contractor is not guaranteed the below hours. These will be used at the Governmnet's discretion)
CLINCategoryPersonnel Clearance LevelNo. PositionsUnitRateNo. Hours (ceiling)Total
2012Administrative AssistantSecret1Hourly$ - 0100$ - 0
2013Office ManagerSecret1Hourly$ - 0100$ - 0
2014Program AnalystTop Secret6Hourly$ - 0600$ - 0
2015Program AnalystSecret6Hourly$ - 0600$ - 0
2016Project Coordinator - Architect IVTop Secret2Hourly$ - 0200$ - 0
2017Training SpecialistSecret2Hourly$ - 0200$ - 0
2018General Engineer AnalystTop Secret2Hourly$ - 0200$ - 0
2019General Engineer IVTop Secret2Hourly$ - 0200$ - 0
2020General Engineer VTop Secret1Hourly$ - 0100$ - 0
2021Project Coordinator, Electrical IVTop Secret2Hourly$ - 0200$ - 0
2022Elevator InspectorTop Secret4Hourly$ - 0400$ - 0

Total Overtime $ - 0

Other Direct Costs (Cost reimbursement)
CLINLabor CategoryUnitRate#Total
2023TrainingLot$ 10,000.001$ 10,000.00
2024TravelLot$ 200,000.001$ 200,000.00
2025AllowancesLot$ 10,000.001$ 10,000.00
2026DBALot$ 10,000.001$ 10,000.00
Total ODCs$ 230,000.00

OY2 Total $ 230,000.00

Task Order Performance Location: OBO Regional Support Center (ORSC) Ft. Lauderdale, FL
Workweek: Monday - Friday, 40 hours per week. Occasional need for additional/overtime hours.
BASE PERIOD STANDARD LABOR RATE
REGULAR DUTY HOURS (40 per week)
CLINCategoryPersonnel Clearance LevelNo. PositionsUnitRateNo. Hours (ceiling)Total
2001Project Coordinator, Mechanical IVTop Secret1Hourly$ - 02000$ - 0
2002Project Coordinator, Electrical IIITop Secret1Hourly$ - 02000$ - 0
2003Project Coordinator, Mechanical IIITop Secret1Hourly$ - 02000$ - 0
2004Sr Maintenance Mechanic-Master Electrician IITop Secret4Hourly$ - 08000$ - 0
2005Sr Maintenance Mechanic-HVAC Technician IITop Secret2Hourly$ - 04000$ - 0
2006Program AnalystTop Secret1Hourly$ - 02000$ - 0
2007Office ManagerSecret1Hourly$ - 02000$ - 0

Total Standard Rate $ - 0

ADDITIONAL/OVERTIME HOURS (The Contractor is not guaranteed the below hours. These will be used at the Governmnet's discretion)
CLINCategoryPersonnel Clearance LevelNo. PositionsUnitRateNo. Hours (ceiling)Total
2008Project Coordinator, Mechanical IVTop Secret1Hourly$ - 0100$ - 0
2009Project Coordinator, Electrical IIITop Secret1Hourly$ - 0100$ - 0
2010Project Coordinator, Mechanical IIITop Secret1Hourly$ - 0100$ - 0
2011Sr Maintenance Mechanic-Master Electrician IITop Secret4Hourly$ - 0400$ - 0
2012Sr Maintenance Mechanic-HVAC Technician IITop Secret2Hourly$ - 0200$ - 0
2013Program AnalystTop Secret1Hourly$ - 0100$ - 0
2014Office ManagerSecret1Hourly$ - 040$ - 0

Total Overtime $ - 0

Other Direct Costs (Cost reimbursement)
CLINLabor CategoryUnitRate#Total
2015TrainingLot$ 10,000.001$ 10,000.00
2016TravelLot$ 400,000.001$ 400,000.00
2017AllowancesLot$ 20,000.001$ 20,000.00
2018DBALot$ 10,000.001$ 10,000.00
Total ODCs$ 440,000.00

OY2 Total $ 440,000.00

Task Order Performance Location: OBO Regional Support Center (ORSC) Manila, Philippines
Workweek: Monday - Friday, 40 hours per week. Occasional need for additional/overtime hours.
BASE PERIOD STANDARD LABOR RATE
REGULAR DUTY HOURS (40 per week)
CLINCategoryPersonnel Clearance LevelNo. PositionsUnitRateNo. Hours (ceiling)Total
2001Sr Maintenance Mechanic-Master Electrician IITop Secret2Hourly$ - 04000$ - 0
2002Sr Maintenance Mechanic-HVAC Technician IITop Secret2Hourly$ - 04000$ - 0
Total Standard Rate$ - 0
ADDITIONAL/OVERTIME HOURS (The Contractor is not guaranteed the below hours. These will be used at the Governmnet's discretion)
CLINCategoryPersonnel Clearance LevelNo. PositionsUnitRateNo. Hours (ceiling)Total
2003Sr Maintenance Mechanic-Master Electrician IITop Secret2Hourly$ - 0200$ - 0
2004Sr Maintenance Mechanic-HVAC Technician IITop Secret2Hourly$ - 0200$ - 0
Total Overtime$ - 0
Other Direct Costs (Cost reimbursement)
CLINLabor CategoryUnitRate#Total
2005TrainingLot$ 10,000.001$ 10,000.00
2006TravelLot$ 300,000.001$ 300,000.00
2007AllowancesLot$ 20,000.001$ 20,000.00
2008DBALot$ 10,000.001$ 10,000.00
Total ODCs$ 340,000.00
OY2 Total$ 340,000.00
Task Order Performance Location: OCONUS
Workweek: Monday - Friday, 40 hours per week. Occasional need for additional/overtime hours.
BASE PERIOD STANDARD LABOR RATE
REGULAR DUTY HOURS (40 per week)
CLINCategoryPersonnel Clearance LevelNo. PositionsUnitRateNo. Hours (ceiling)Total
2001Facility Manager IIITop Secret4Hourly$ - 08000$ - 0
Total Standard Rate$ - 0
ADDITIONAL/OVERTIME HOURS (The Contractor is not guaranteed the below hours. These will be used at the Governmnet's discretion)
CLINCategoryPersonnel Clearance LevelNo. PositionsUnitRateNo. Hours (ceiling)Total
2002Facility Manager IIITop Secret4Hourly$ - 0400$ - 0
Total Overtime$ - 0
Other Direct Costs (Cost reimbursement)
CLINLabor CategoryUnitRate#Total
2003TrainingLot$ 10,000.001$ 10,000.00
2004TravelLot$ 60,000.001$ 60,000.00
2005AllowancesLot$ 50,000.001$ 50,000.00
2006DBALot$ 15,000.001$ 15,000.00
Total ODCs$ 135,000.00
OY2 Total$ 135,000.00
Operations and Maintenance Transition Coordinator (OMTC)
Task Order Performance Location: OCONUS
CategoryCLINLabor CategoryPersonnel Clearance LevelUnitRateNumberTotal
2001OMTC Athens, Greece (labor & ODCs)See belowLot$ 45,528.001$ 45,528.00
SHOMTC Athens - labor, standard hoursTop SecretHour$ - 02000No. hours$ - 0
OTOMTC Athens - labor, overtimeTop SecretHour$ - 0100No. hours$ - 0
ODCTraining-Lot$ - 01No. of units$ 6,000.00
ODCTravel-Lot$ - 01No. of units$ 7,000.00
ODCHousing-Lot$ - 01No. of units$ 25,000.00
ODCAllowances-Lot$ - 01No. of units$ - 0
ODCDBA-Lot$ - 01No. of units$ 7,528.00
2002OMTC Nogales, Mexico (labor & ODCs)See belowLot$ 78,990.401$ 78,990.40
SHOMTC Nogales - labor, standard hoursTop SecretHour$ - 02000No. hours$ - 0
OTOMTC Nogales - labor, overtimeTop SecretHour$ - 0100No. hours$ - 0
ODCTraining-Lot$ - 01No. of units$ 6,000.00
ODCTravel-Lot$ - 01No. of units$ 7,000.00
ODCHousing-Lot$ - 01No. of units$ 27,369.36
ODCAllowances-Lot$ - 01No. of units$ 30,941.04
ODCDBA-Lot$ - 01No. of units$ 7,680.00
2003OMTC Mexico City, Mexico(labor & ODCs)See belowLot$ 77,621.041$ 77,621.04
SHOMTC Mexico - labor, standard hoursTop SecretHour$ - 02000No. hours$ - 0
OTOMTC Mexico - labor, overtimeTop SecretHour$ - 0100No. hours$ - 0
ODCTraining-Lot$ - 01No. of units$ 6,000.00
ODCTravel-Lot$ - 01No. of units$ 5,000.00
ODCHousing-Lot$ - 01No. of units$ 28,000.00
ODCAllowances-Lot$ - 01No. of units$ 30,941.04
ODCDBA-Lot$ - 01No. of units$ 7,680.00
2004OMTC Merida, Mexico (labor & ODCs)See belowLot$ 66,793.361$ 66,793.36
SHOMTC Merida - labor, standard hoursTop SecretHour$ - 02000No. hours$ - 0
OTOMTC Merida - labor, overtimeTop SecretHour$ - 0100No. hours$ - 0
ODCTraining-Lot$ - 01No. of units$ 6,000.00
ODCTravel-Lot$ - 01No. of units$ 5,000.00
ODCHousing-Lot$ - 01No. of units$ 29,000.00
ODCAllowances-Lot$ - 01No. of units$ 19,113.36
ODCDBA-Lot$ - 01No. of units$ 7,680.00
2005OMTC Chiang Mai, Thailand (labor & ODCs)See belowLot$ 71,000.001$ 71,000.00
SHOMTC Chiang Mai - labor, standard hoursTop SecretHour$ - 02000No. hours$ - 0
OTOMTC Chiang Mai - labor, overtimeTop SecretHour$ - 0100No. hours$ - 0
ODCTraining-Lot$ - 01No. of units$ 6,000.00
ODCTravel-Lot$ - 01No. of units$ 8,000.00
ODCHousing-Lot$ - 01No. of units$ 25,000.00
ODCAllowances-Lot$ - 01No. of units$ 25,000.00
ODCDBA-Lot$ - 01No. of units$ 7,000.00
2006OMTC Casablanca, Morocco (labor & ODCs)See belowLot$ 99,634.051$ 99,634.05
SHOMTC Casablanca - labor, standard hoursTop SecretHour$ - 02000No. hours$ - 0
OTOMTC Casablanca - labor, overtimeTop SecretHour$ - 0100No. hours$ - 0
ODCTraining-Lot$ - 01No. of units$ 6,000.00
ODCTravel-Lot$ - 01No. of units$ 10,000.00
ODCHousing-Lot$ - 01No. of units$ 45,634.05
ODCAllowances-Lot$ - 01No. of units$ 30,000.00
ODCDBA-Lot$ - 01No. of units$ 8,000.00
2007OMTC Beitrut, Lebanon (labor & ODCs)See belowLot$ 199,370.161$ 199,370.16
SHOMTC Beitrut - labor, standard hoursTop SecretHour$ - 02600No. hours$ - 0
OTOMTC Beitrut - labor, overtimeTop SecretHour$ - 0100No. hours$ - 0
ODCTraining-Lot$ - 01No. of units$ 6,000.00
ODCTravel-Lot$ - 01No. of units$ 43,370.16
ODCHousing-Lot$ - 01No. of units$ 30,000.00
ODCAllowances-Lot$ - 01No. of units$ 100,000.00
ODCDBA-Lot$ - 01No. of units$ 20,000.00
Total Standard Rate$ - 0
Total Overtime Rate$ - 0
ODCs$ 638,937.01
OY2 TOTAL$ 638,937.01
OY2 Grand TOTAL$ 1,783,937.01

OY3

Task Order Performance Location: Rosslyn, VA
Workweek: Monday - Friday, 40 hours per week. Occasional need for additional/overtime hours.
BASE PERIOD STANDARD LABOR RATE
REGULAR DUTY HOURS (40 per week)
CLINCategoryPersonnel Clearance LevelNo. PositionsUnitRateNo. Hours (ceiling)Total
3001Administrative AssistantSecret1Hourly$ - 02000$ - 0
3002Office ManagerSecret1Hourly$ - 02000$ - 0
3003Program AnalystTop Secret6Hourly$ - 012000$ - 0
3004Program AnalystSecret6Hourly$ - 012000$ - 0
3005Project Coordinator - Architect IVTop Secret2Hourly$ - 04000$ - 0
3006Training SpecialistSecret2Hourly$ - 04000$ - 0
3007General Engineer AnalystTop Secret2Hourly$ - 04000$ - 0
3008General Engineer IVTop Secret2Hourly$ - 04000$ - 0
3009General Engineer VTop Secret1Hourly$ - 02000$ - 0
3010Project Coordinator, Electrical IVTop Secret2Hourly$ - 04000$ - 0
3011Elevator InspectorTop Secret4Hourly$ - 08000$ - 0
Total Standard Rate$ - 0
ADDITIONAL/OVERTIME HOURS (The Contractor is not guaranteed the below hours. These will be used at the Governmnet's discretion)
CLINCategoryPersonnel Clearance LevelNo. PositionsUnitRateNo. Hours (ceiling)Total
3012Administrative AssistantSecret1Hourly$ - 0100$ - 0
3013Office ManagerSecret1Hourly$ - 0100$ - 0
3014Program AnalystTop Secret6Hourly$ - 0600$ - 0
3015Program AnalystSecret6Hourly$ - 0600$ - 0
3016Project Coordinator - Architect IVTop Secret2Hourly$ - 0200$ - 0
3017Training SpecialistSecret2Hourly$ - 0200$ - 0
3018General Engineer AnalystTop Secret2Hourly$ - 0200$ - 0
3019General Engineer IVTop Secret2Hourly$ - 0200$ - 0
3020General Engineer VTop Secret1Hourly$ - 0100$ - 0
3021Project Coordinator, Electrical IVTop Secret2Hourly$ - 0200$ - 0
3022Elevator InspectorTop Secret4Hourly$ - 0400$ - 0

Total Overtime $ - 0

Other Direct Costs (Cost reimbursement)
CLINLabor CategoryUnitRate#Total
3023TrainingLot$ 10,000.001$ 10,000.00
3024TravelLot$ 200,000.001$ 200,000.00
3025AllowancesLot$ 10,000.001$ 10,000.00
3026DBALot$ 10,000.001$ 10,000.00
Total ODCs$ 230,000.00

OY3 Total $ 230,000.00

Task Order Performance Location: OBO Regional Support Center (ORSC) Ft. Lauderdale, FL
Workweek: Monday - Friday, 40 hours per week. Occasional need for additional/overtime hours.
BASE PERIOD STANDARD LABOR RATE
REGULAR DUTY HOURS (40 per week)
CLINCategoryPersonnel Clearance LevelNo. PositionsUnitRateNo. Hours (ceiling)Total
3001Project Coordinator, Mechanical IVTop Secret1Hourly$ - 02000$ - 0
3002Project Coordinator, Electrical IIITop Secret1Hourly$ - 02000$ - 0
3003Project Coordinator, Mechanical IIITop Secret1Hourly$ - 02000$ - 0
3004Sr Maintenance Mechanic-Master Electrician IITop Secret4Hourly$ - 08000$ - 0
3005Sr Maintenance Mechanic-HVAC Technician IITop Secret2Hourly$ - 04000$ - 0
3006Program AnalystTop Secret1Hourly$ - 02000$ - 0
3007Office ManagerSecret1Hourly$ - 02000$ - 0

Total Standard Rate $ - 0

ADDITIONAL/OVERTIME HOURS (The Contractor is not guaranteed the below hours. These will be used at the Governmnet's discretion)
CLINCategoryPersonnel Clearance LevelNo. PositionsUnitRateNo. Hours (ceiling)Total
3008Project Coordinator, Mechanical IVTop Secret1Hourly$ - 0100$ - 0
3009Project Coordinator, Electrical IIITop Secret1Hourly$ - 0100$ - 0
3010Project Coordinator, Mechanical IIITop Secret1Hourly$ - 0100$ - 0
3011Sr Maintenance Mechanic-Master Electrician IITop Secret4Hourly$ - 0400$ - 0
3012Sr Maintenance Mechanic-HVAC Technician IITop Secret2Hourly$ - 0200$ - 0
3013Program AnalystTop Secret1Hourly$ - 0100$ - 0
3014Office ManagerSecret1Hourly$ - 040$ - 0

Total Overtime $ - 0

Other Direct Costs (Cost reimbursement)
CLINLabor CategoryUnitRate#Total
3015TrainingLot$ 10,000.001$ 10,000.00
3016TravelLot$ 400,000.001$ 400,000.00
3017AllowancesLot$ 20,000.001$ 20,000.00
3018DBALot$ 10,000.001$ 10,000.00
Total ODCs$ 440,000.00

OY3 Total $ 440,000.00

Task Order Performance Location: OBO Regional Support Center (ORSC) Manila, Philippines
Workweek: Monday - Friday, 40 hours per week. Occasional need for additional/overtime hours.
BASE PERIOD STANDARD LABOR RATE
REGULAR DUTY HOURS (40 per week)
CLINCategoryPersonnel Clearance LevelNo. PositionsUnitRateNo. Hours (ceiling)Total
3001Sr Maintenance Mechanic-Master Electrician IITop Secret2Hourly$ - 04000$ - 0
3002Sr Maintenance Mechanic-HVAC Technician IITop Secret2Hourly$ - 04000$ - 0
Total Standard Rate$ - 0
ADDITIONAL/OVERTIME HOURS (The Contractor is not guaranteed the below hours. These will be used at the Governmnet's discretion)
CLINCategoryPersonnel Clearance LevelNo. PositionsUnitRateNo. Hours (ceiling)Total
3003Sr Maintenance Mechanic-Master Electrician IITop Secret2Hourly$ - 0200$ - 0
3004Sr Maintenance Mechanic-HVAC Technician IITop Secret2Hourly$ - 0200$ - 0
Total Overtime$ - 0
Other Direct Costs (Cost reimbursement)
CLINLabor CategoryUnitRate#Total
3005TrainingLot$ 10,000.001$ 10,000.00
3006TravelLot$ 300,000.001$ 300,000.00
3007AllowancesLot$ 20,000.001$ 20,000.00
3008DBALot$ 10,000.001$ 10,000.00
Total ODCs$ 340,000.00
OY3 Total$ 340,000.00
Task Order Performance Location: OCONUS
Workweek: Monday - Friday, 40 hours per week. Occasional need for additional/overtime hours.
BASE PERIOD STANDARD LABOR RATE
REGULAR DUTY HOURS (40 per week)
CLINCategoryPersonnel Clearance LevelNo. PositionsUnitRateNo. Hours (ceiling)Total
3001Facility Manager IIITop Secret4Hourly$ - 08000$ - 0
Total Standard Rate$ - 0
ADDITIONAL/OVERTIME HOURS (The Contractor is not guaranteed the below hours. These will be used at the Governmnet's discretion)
CLINCategoryPersonnel Clearance LevelNo. PositionsUnitRateNo. Hours (ceiling)Total
3002Facility Manager IIITop Secret4Hourly$ - 0400$ - 0
Total Overtime$ - 0
Other Direct Costs (Cost reimbursement)
CLINLabor CategoryUnitRate#Total
3003TrainingLot$ 10,000.001$ 10,000.00
3004TravelLot$ 60,000.001$ 60,000.00
3005AllowancesLot$ 50,000.001$ 50,000.00
3006DBALot$ 15,000.001$ 15,000.00
Total ODCs$ 135,000.00

OY3 Total $ 135,000.00

Operations and Maintenance Transition Coordinator (OMTC)
Task Order Performance Location: OCONUS
CategoryCLINLabor CategoryPersonnel Clearance LevelUnitRateNumberTotal
3001OMTC Athens, Greece (labor & ODCs)See belowLot$ 45,528.001$ 45,528.00
SHOMTC Athens - labor, standard hoursTop SecretHour$ - 02000No. hours$ - 0
OTOMTC Athens - labor, overtimeTop SecretHour$ - 0100No. hours$ - 0
ODCTraining-Lot$ - 01No. of units$ 6,000.00
ODCTravel-Lot$ - 01No. of units$ 7,000.00
ODCHousing-Lot$ - 01No. of units$ 25,000.00
ODCAllowances-Lot$ - 01No. of units$ - 0
ODCDBA-Lot$ - 01No. of units$ 7,528.00
3003OMTC Nogales, Mexico (labor & ODCs)See belowLot$ 78,990.401$ 78,990.40
SHOMTC Nogales - labor, standard hoursTop SecretHour$ - 02000No. hours$ - 0
OTOMTC Nogales - labor, overtimeTop SecretHour$ - 0100No. hours$ - 0
ODCTraining-Lot$ - 01No. of units$ 6,000.00
ODCTravel-Lot$ - 01No. of units$ 7,000.00
ODCHousing-Lot$ - 01No. of units$ 27,369.36
ODCAllowances-Lot$ - 01No. of units$ 30,941.04
ODCDBA-Lot$ - 01No. of units$ 7,680.00
3004OMTC Mexico City, Mexico(labor & ODCs)See belowLot$ 77,621.041$ 77,621.04
SHOMTC Mexico - labor, standard hoursTop SecretHour$ - 02000No. hours$ - 0
OTOMTC Mexico - labor, overtimeTop SecretHour$ - 0100No. hours$ - 0
ODCTraining-Lot$ - 01No. of units$ 6,000.00
ODCTravel-Lot$ - 01No. of units$ 5,000.00
ODCHousing-Lot$ - 01No. of units$ 28,000.00
ODCAllowances-Lot$ - 01No. of units$ 30,941.04
ODCDBA-Lot$ - 01No. of units$ 7,680.00
3005OMTC Merida, Mexico (labor & ODCs)See belowLot$ 66,793.361$ 66,793.36
SHOMTC Merida - labor, standard hoursTop SecretHour$ - 02000No. hours$ - 0
OTOMTC Merida - labor, overtimeTop SecretHour$ - 0100No. hours$ - 0
ODCTraining-Lot$ - 01No. of units$ 6,000.00
ODCTravel-Lot$ - 01No. of units$ 5,000.00
ODCHousing-Lot$ - 01No. of units$ 29,000.00
ODCAllowances-Lot$ - 01No. of units$ 19,113.36
ODCDBA-Lot$ - 01No. of units$ 7,680.00
3006OMTC Chiang Mai, Thailand (labor & ODCs)See belowLot$ 71,000.001$ 71,000.00
SHOMTC Chiang Mai - labor, standard hoursTop SecretHour$ - 02000No. hours$ - 0
OTOMTC Chiang Mai - labor, overtimeTop SecretHour$ - 0100No. hours$ - 0
ODCTraining-Lot$ - 01No. of units$ 6,000.00
ODCTravel-Lot$ - 01No. of units$ 8,000.00
ODCHousing-Lot$ - 01No. of units$ 25,000.00
ODCAllowances-Lot$ - 01No. of units$ 25,000.00
ODCDBA-Lot$ - 01No. of units$ 7,000.00
3007OMTC Casablanca, Morocco (labor & ODCs)See belowLot$ 99,634.051$ 99,634.05
SHOMTC Casablanca - labor, standard hoursTop SecretHour$ - 02000No. hours$ - 0
OTOMTC Casablanca - labor, overtimeTop SecretHour$ - 0100No. hours$ - 0
ODCTraining-Lot$ - 01No. of units$ 6,000.00
ODCTravel-Lot$ - 01No. of units$ 10,000.00
ODCHousing-Lot$ - 01No. of units$ 45,634.05
ODCAllowances-Lot$ - 01No. of units$ 30,000.00
ODCDBA-Lot$ - 01No. of units$ 8,000.00
3008OMTC Beitrut, Lebanon (labor & ODCs)See belowLot$ 199,370.161$ 199,370.16
SHOMTC Beitrut - labor, standard hoursTop SecretHour$ - 02600No. hours$ - 0
OTOMTC Beitrut - labor, overtimeTop SecretHour$ - 0100No. hours$ - 0
ODCTraining-Lot$ - 01No. of units$ 6,000.00
ODCTravel-Lot$ - 01No. of units$ 43,370.16
ODCHousing-Lot$ - 01No. of units$ 30,000.00
ODCAllowances-Lot$ - 01No. of units$ 100,000.00
ODCDBA-Lot$ - 01No. of units$ 20,000.00
Total Standard Rate$ - 0
Total Overtime Rate$ - 0
ODCs$ 638,937.01
OY3 TOTAL$ 638,937.01
OY3 Grand TOTAL$ 1,783,937.01

OY4

Task Order Performance Location: Rosslyn, VA
Workweek: Monday - Friday, 40 hours per week. Occasional need for additional/overtime hours.
BASE PERIOD STANDARD LABOR RATE
REGULAR DUTY HOURS (40 per week)
CLINCategoryPersonnel Clearance LevelNo. PositionsUnitRateNo. Hours (ceiling)Total
4001Administrative AssistantSecret1Hourly$ - 02000$ - 0
4002Office ManagerSecret1Hourly$ - 02000$ - 0
4003Program AnalystTop Secret6Hourly$ - 012000$ - 0
4004Program AnalystSecret6Hourly$ - 012000$ - 0
4005Project Coordinator - Architect IVTop Secret2Hourly$ - 04000$ - 0
4006Training SpecialistSecret2Hourly$ - 04000$ - 0
4007General Engineer AnalystTop Secret2Hourly$ - 04000$ - 0
4008General Engineer IVTop Secret2Hourly$ - 04000$ - 0
4009General Engineer VTop Secret1Hourly$ - 02000$ - 0
4010Project Coordinator, Electrical IVTop Secret2Hourly$ - 04000$ - 0
4011Elevator InspectorTop Secret4Hourly$ - 08000$ - 0
Total Standard Rate$ - 0
ADDITIONAL/OVERTIME HOURS (The Contractor is not guaranteed the below hours. These will be used at the Governmnet's discretion)
CLINCategoryPersonnel Clearance LevelNo. PositionsUnitRateNo. Hours (ceiling)Total
4012Administrative AssistantSecret1Hourly$ - 0100$ - 0
4013Office ManagerSecret1Hourly$ - 0100$ - 0
4014Program AnalystTop Secret6Hourly$ - 0600$ - 0
4015Program AnalystSecret6Hourly$ - 0600$ - 0
4016Project Coordinator - Architect IVTop Secret2Hourly$ - 0200$ - 0
4017Training SpecialistSecret2Hourly$ - 0200$ - 0
4018General Engineer AnalystTop Secret2Hourly$ - 0200$ - 0
4019General Engineer IVTop Secret2Hourly$ - 0200$ - 0
4020General Engineer VTop Secret1Hourly$ - 0100$ - 0
4021Project Coordinator, Electrical IVTop Secret2Hourly$ - 0200$ - 0
4022Elevator InspectorTop Secret4Hourly$ - 0400$ - 0

Total Overtime $ - 0

Other Direct Costs (Cost reimbursement)
CLINLabor CategoryUnitRate#Total
4023TrainingLot$ 10,000.001$ 10,000.00
4024TravelLot$ 200,000.001$ 200,000.00
4025AllowancesLot$ 10,000.001$ 10,000.00
4026DBALot$ 10,000.001$ 10,000.00
Total ODCs$ 230,000.00

OY4 Total $ 230,000.00

Task Order Performance Location: OBO Regional Support Center (ORSC) Ft. Lauderdale, FL
Workweek: Monday - Friday, 40 hours per week. Occasional need for additional/overtime hours.
BASE PERIOD STANDARD LABOR RATE
REGULAR DUTY HOURS (40 per week)
CLINCategoryPersonnel Clearance LevelNo. PositionsUnitRateNo. Hours (ceiling)Total
4001Project Coordinator, Mechanical IVTop Secret1Hourly$ - 02000$ - 0
4002Project Coordinator, Electrical IIITop Secret1Hourly$ - 02000$ - 0
4003Project Coordinator, Mechanical IIITop Secret1Hourly$ - 02000$ - 0
4004Sr Maintenance Mechanic-Master Electrician IITop Secret4Hourly$ - 08000$ - 0
4005Sr Maintenance Mechanic-HVAC Technician IITop Secret2Hourly$ - 04000$ - 0
4006Program AnalystTop Secret1Hourly$ - 02000$ - 0
4007Office ManagerSecret1Hourly$ - 02000$ - 0

Total Standard Rate $ - 0

ADDITIONAL/OVERTIME HOURS (The Contractor is not guaranteed the below hours. These will be used at the Governmnet's discretion)
CLINCategoryPersonnel Clearance LevelNo. PositionsUnitRateNo. Hours (ceiling)Total
4008Project Coordinator, Mechanical IVTop Secret1Hourly$ - 0100$ - 0
4009Project Coordinator, Electrical IIITop Secret1Hourly$ - 0100$ - 0
4010Project Coordinator, Mechanical IIITop Secret1Hourly$ - 0100$ - 0
4011Sr Maintenance Mechanic-Master Electrician IITop Secret4Hourly$ - 0400$ - 0
4012Sr Maintenance Mechanic-HVAC Technician IITop Secret2Hourly$ - 0200$ - 0
4013Program AnalystTop Secret1Hourly$ - 0100$ - 0
4014Office ManagerSecret1Hourly$ - 040$ - 0

Total Overtime $ - 0

Other Direct Costs (Cost reimbursement)
CLINLabor CategoryUnitRate#Total
4015TrainingLot$ 10,000.001$ 10,000.00
4016TravelLot$ 400,000.001$ 400,000.00
4017AllowancesLot$ 20,000.001$ 20,000.00
4018DBALot$ 10,000.001$ 10,000.00
Total ODCs$ 440,000.00

OY4 Total $ 440,000.00

Task Order Performance Location: OBO Regional Support Center (ORSC) Manila, Philippines
Workweek: Monday - Friday, 40 hours per week. Occasional need for additional/overtime hours.
BASE PERIOD STANDARD LABOR RATE
REGULAR DUTY HOURS (40 per week)
CLINCategoryPersonnel Clearance LevelNo. PositionsUnitRateNo. Hours (ceiling)Total
4001Sr Maintenance Mechanic-Master Electrician IITop Secret2Hourly$ - 04000$ - 0
4002Sr Maintenance Mechanic-HVAC Technician IITop Secret2Hourly$ - 04000$ - 0
Total Standard Rate$ - 0
ADDITIONAL/OVERTIME HOURS (The Contractor is not guaranteed the below hours. These will be used at the Governmnet's discretion)
CLINCategoryPersonnel Clearance LevelNo. PositionsUnitRateNo. Hours (ceiling)Total
4003Sr Maintenance Mechanic-Master Electrician IITop Secret2Hourly$ - 0200$ - 0
4004Sr Maintenance Mechanic-HVAC Technician IITop Secret2Hourly$ - 0200$ - 0
Total Overtime$ - 0
Other Direct Costs (Cost reimbursement)
CLINLabor CategoryUnitRate#Total
4005TrainingLot$ 10,000.001$ 10,000.00
4006TravelLot$ 300,000.001$ 300,000.00
4007AllowancesLot$ 20,000.001$ 20,000.00
4008DBALot$ 10,000.001$ 10,000.00
Total ODCs$ 340,000.00
OY4 Total$ 340,000.00
Task Order Performance Location: OCONUS
Workweek: Monday - Friday, 40 hours per week. Occasional need for additional/overtime hours.
BASE PERIOD STANDARD LABOR RATE
REGULAR DUTY HOURS (40 per week)
CLINCategoryPersonnel Clearance LevelNo. PositionsUnitRateNo. Hours (ceiling)Total
4001Facility Manager IIITop Secret4Hourly$ - 08000$ - 0
Total Standard Rate$ - 0
ADDITIONAL/OVERTIME HOURS (The Contractor is not guaranteed the below hours. These will be used at the Governmnet's discretion)
CLINCategoryPersonnel Clearance LevelNo. PositionsUnitRateNo. Hours (ceiling)Total
4002Facility Manager IIITop Secret4Hourly$ - 0400$ - 0
Total Overtime$ - 0
Other Direct Costs (Cost reimbursement)
CLINLabor CategoryUnitRate#Total
4003TrainingLot$ 10,000.001$ 10,000.00
4004TravelLot$ 60,000.001$ 60,000.00
4005AllowancesLot$ 50,000.001$ 50,000.00
4006DBALot$ 15,000.001$ 15,000.00
Total ODCs$ 135,000.00
OY4 Total$ 135,000.00
Operations and Maintenance Transition Coordinator (OMTC)
Task Order Performance Location: OCONUS
CategoryCLINLabor CategoryPersonnel Clearance LevelUnitRateNumberTotal
4001OMTC Athens, Greece (labor & ODCs)See belowLot$ 45,528.001$ 45,528.00
SHOMTC Athens - labor, standard hoursTop SecretHour$ - 02000No. hours$ - 0
OTOMTC Athens - labor, overtimeTop SecretHour$ - 0100No. hours$ - 0
ODCTraining-Lot$ - 01No. of units$ 6,000.00
ODCTravel-Lot$ - 01No. of units$ 7,000.00
ODCHousing-Lot$ - 01No. of units$ 25,000.00
ODCAllowances-Lot$ - 01No. of units$ - 0
ODCDBA-Lot$ - 01No. of units$ 7,528.00
4003OMTC Nogales, Mexico (labor & ODCs)See belowLot$ 78,990.401$ 78,990.40
SHOMTC Nogales - labor, standard hoursTop SecretHour$ - 02000No. hours$ - 0
OTOMTC Nogales - labor, overtimeTop SecretHour$ - 0100No. hours$ - 0
ODCTraining-Lot$ - 01No. of units$ 6,000.00
ODCTravel-Lot$ - 01No. of units$ 7,000.00
ODCHousing-Lot$ - 01No. of units$ 27,369.36
ODCAllowances-Lot$ - 01No. of units$ 30,941.04
ODCDBA-Lot$ - 01No. of units$ 7,680.00
4004OMTC Mexico City, Mexico(labor & ODCs)See belowLot$ 77,621.041$ 77,621.04
SHOMTC Mexico - labor, standard hoursTop SecretHour$ - 02000No. hours$ - 0
OTOMTC Mexico - labor, overtimeTop SecretHour$ - 0100No. hours$ - 0
ODCTraining-Lot$ - 01No. of units$ 6,000.00
ODCTravel-Lot$ - 01No. of units$ 5,000.00
ODCHousing-Lot$ - 01No. of units$ 28,000.00
ODCAllowances-Lot$ - 01No. of units$ 30,941.04
ODCDBA-Lot$ - 01No. of units$ 7,680.00
4005OMTC Merida, Mexico (labor & ODCs)See belowLot$ 66,793.361$ 66,793.36
SHOMTC Merida - labor, standard hoursTop SecretHour$ - 02000No. hours$ - 0
OTOMTC Merida - labor, overtimeTop SecretHour$ - 0100No. hours$ - 0
ODCTraining-Lot$ - 01No. of units$ 6,000.00
ODCTravel-Lot$ - 01No. of units$ 5,000.00
ODCHousing-Lot$ - 01No. of units$ 29,000.00
ODCAllowances-Lot$ - 01No. of units$ 19,113.36
ODCDBA-Lot$ - 01No. of units$ 7,680.00
4006OMTC Chiang Mai, Thailand (labor & ODCs)See belowLot$ 71,000.001$ 71,000.00
SHOMTC Chiang Mai - labor, standard hoursTop SecretHour$ - 02000No. hours$ - 0
OTOMTC Chiang Mai - labor, overtimeTop SecretHour$ - 0100No. hours$ - 0
ODCTraining-Lot$ - 01No. of units$ 6,000.00
ODCTravel-Lot$ - 01No. of units$ 8,000.00
ODCHousing-Lot$ - 01No. of units$ 25,000.00

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