Attachment 14 Sample Pricing Sheet.xlsx

XLSX spreadsheet 67 KB Posted

Attached to
FACILITY MAINTENANCE SUPPORT SERVICES (FMSS) Federal contract opportunity
Solicitation number
19AQMM25R0157
Issued by
Department of State Office of Acquisition Management

About this file

The document is a pricing sheet for a Facility Maintenance Support Services (FMSS) contract with the Department of State. The comprehensive pricing document covers five task orders across multiple global locations, including Rosslyn, VA; Ft. Lauderdale, FL; Manila, Philippines; and various OCONUS locations like Athens, Greece; Nogales, Mexico; Mexico City; Merida; Chiang Mai, Thailand; Casablanca, Morocco; Beirut, Lebanon; and New Delhi, India.

The pricing sheet details labor categories including Program Analysts, Project Coordinators, Engineers, Maintenance Mechanics, Facility Managers, and Administrative Support, with positions requiring Secret and Top Secret clearance levels. The contract structure includes a base year and four 12-month option years, with each task order comprising standard labor hours, potential overtime hours, and other direct costs (ODCs) such as training, travel, allowances, and Defense Base Act (DBA) insurance. The total base year grand total is $2,148,004.21, with similar amounts projected for each option year. The opportunity is a 100% small business set-aside under NAICS code 561210, targeting facility support services for approximately 290 U.S. Embassies and Consulates worldwide.

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FMSS BY

Task Order 001 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)TotalBase Period$ 2,148,004.21
001Program AnalystSecret6Hourly$ - 012000$ - 0Option Period 1$ 2,148,004.21
002Program AnalystTop Secret5Hourly$ - 010000$ - 0Option Period 2$ 2,148,004.21
003Project Coordinator - Architect IVTop Secret2Hourly$ - 04000$ - 0Option Period 3$ 2,148,004.21
004General Engineer AnalystTop Secret2Hourly$ - 04000$ - 0Option Period 4$ 2,148,004.21
005General Engineer IVTop Secret2Hourly$ - 04000$ - 0
006General Engineer VTop Secret1Hourly$ - 02000$ - 0GRAND TOTAL$ 10,740,021.05
007Training SpecialistSecret2Hourly$ - 04000$ - 0
008Project Coordinator, Electrical IVTop Secret2Hourly$ - 04000$ - 0
009Elevator Inspector IITop 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
010Program Analyst - OTSecret6Hourly$ - 020$ - 0
011Program Analyst - OTTop Secret5Hourly$ - 0380$ - 0
012Project Coordinator - Architect IV - OTTop Secret2Hourly$ - 0200$ - 0
013General Engineer Analyst - OTTop Secret2Hourly$ - 016$ - 0
014General Engineer IV - OTTop Secret2Hourly$ - 0100$ - 0
015General Engineer V - OTTop Secret1Hourly$ - 0100$ - 0
016Training Specialist - OTSecret2Hourly$ - 08$ - 0
017Project Coordinator, Electrical IV - OTTop Secret2Hourly$ - 0200$ - 0
018Elevator Inspector II - OTTop Secret4Hourly$ - 0400$ - 0

Total Overtime $ - 0

Other Direct Costs (Cost reimbursement)
CLINLabor CategoryUnitRate#Total
019TrainingLot$ 5,000.001$ 5,000.00
020TravelLot$ 400,000.001$ 400,000.00
021AllowancesLot$ 5,000.001$ 5,000.00
022DBALot$ 5,000.001$ 5,000.00
Total ODCs$ 415,000.00

Base Year Total $ 415,000.00

Task Order 002 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
008Administrative AssistantSecret1Hourly$ - 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
009Project Coordinator, Mechanical IV - OTTop Secret1Hourly$ - 0100$ - 0
010Project Coordinator, Electrical III - OTTop Secret1Hourly$ - 0100$ - 0
011Project Coordinator, Mechanical III - OTTop Secret1Hourly$ - 0100$ - 0
012Sr Maintenance Mechanic-Master Electrician II - OTTop Secret4Hourly$ - 0400$ - 0
013Sr Maintenance Mechanic-HVAC Technician II - OTTop Secret2Hourly$ - 0200$ - 0
014Program Analyst - OTTop Secret1Hourly$ - 0100$ - 0
015Office Manager - OTSecret1Hourly$ - 040$ - 0
016Administrative Assistant - OTSecret1Hourly$ - 040$ - 0

Total Overtime $ - 0

Other Direct Costs (Cost reimbursement)
CLINLabor CategoryUnitRate#Total
017TrainingLot$ 5,000.001$ 5,000.00
018TravelLot$ 400,000.001$ 400,000.00
019AllowancesLot$ 10,000.001$ 10,000.00
020DBALot$ 10,000.001$ 10,000.00
Total ODCs$ 425,000.00

Base Year Total $ 425,000.00

Task Order 003 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 II - OTTop Secret2Hourly$ - 0200$ - 0
004Sr Maintenance Mechanic-HVAC Technician II - OTTop 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 004 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 Secret6Hourly$ - 012000$ - 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 III - OTTop Secret6Hourly$ - 0600$ - 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$ 150,000.001$ 150,000.00
006DBALot$ 20,000.001$ 20,000.00
Total ODCs$ 240,000.00
Base Year Total$ 240,000.00
Operations and Maintenance Transition Coordinator (OMTC)
Task Order 005 Performance Location: OCONUS
CategoryCLINLabor CategoryPersonnel Clearance LevelUnitRateNumberTotal
001OMTC Athens, Greece (labor & ODCs)See belowLot$ 53,000.001$ 53,000.00
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$ 30,000.00
ODCAllowances-Lot$ - 01No. of units$ - 0
ODCDBA-Lot$ - 01No. of units$ 10,000.00
002OMTC Nogales, Mexico (labor & ODCs)See belowLot$ 88,000.001$ 88,000.00
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$ 30,000.00
ODCAllowances-Lot$ - 01No. of units$ 35,000.00
ODCDBA-Lot$ - 01No. of units$ 10,000.00
003OMTC Mexico City, Mexico(labor & ODCs)See belowLot$ 76,000.001$ 76,000.00
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$ 30,000.00
ODCAllowances-Lot$ - 01No. of units$ 25,000.00
ODCDBA-Lot$ - 01No. of units$ 10,000.00
004OMTC Merida, Mexico (labor & ODCs)See belowLot$ 66,000.001$ 66,000.00
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$ 30,000.00
ODCAllowances-Lot$ - 01No. of units$ 15,000.00
ODCDBA-Lot$ - 01No. of units$ 10,000.00
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$ 22,000.00
ODCDBA-Lot$ - 01No. of units$ 10,000.00
006OMTC Casablanca, Morocco (labor & ODCs)See belowLot$ 96,634.051$ 96,634.05
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$ 25,000.00
ODCDBA-Lot$ - 01No. of units$ 10,000.00
007OMTC Beitrut, Lebanon (labor & ODCs)See belowLot$ 189,370.161$ 189,370.16
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$ 10,000.00
008OMTC New Delhi, India (labor & ODCs)See belowLot$ 88,000.001$ 88,000.00
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$ 7,000.00
ODCHousing-Lot$ - 01No. of units$ 30,000.00
ODCAllowances-Lot$ - 01No. of units$ 35,000.00
ODCDBA-Lot$ - 01No. of units$ 10,000.00
Total Standard Rate$ - 0
Total Overtime Rate$ - 0
ODCs$ 728,004.21
Base Year Total$ 728,004.21
BY Grand TOTAL$ 2,148,004.21

OY1

Task Order 001 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
1001Program AnalystSecret6Hourly$ - 012000$ - 0
1002Program AnalystTop Secret5Hourly$ - 010000$ - 0
1003Project Coordinator - Architect IVTop Secret2Hourly$ - 04000$ - 0
1004General Engineer AnalystTop Secret2Hourly$ - 04000$ - 0
1005General Engineer IVTop Secret2Hourly$ - 04000$ - 0
1006General Engineer VTop Secret1Hourly$ - 02000$ - 0
1007Training SpecialistSecret2Hourly$ - 04000$ - 0
1008Project Coordinator, Electrical IVTop Secret2Hourly$ - 04000$ - 0
1009Elevator Inspector IITop 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
1010Program Analyst - OTSecret6Hourly$ - 020$ - 0
1011Program Analyst - OTTop Secret5Hourly$ - 0380$ - 0
1012Project Coordinator - Architect IV - OTTop Secret2Hourly$ - 0200$ - 0
1013General Engineer Analyst - OTTop Secret2Hourly$ - 016$ - 0
1014General Engineer IV - OTTop Secret2Hourly$ - 0100$ - 0
1015General Engineer V - OTTop Secret1Hourly$ - 0100$ - 0
1016Training Specialist - OTSecret2Hourly$ - 08$ - 0
1017Project Coordinator, Electrical IV - OTTop Secret2Hourly$ - 0200$ - 0
1018Elevator Inspector II - OTTop Secret4Hourly$ - 0400$ - 0

Total Overtime $ - 0

Other Direct Costs (Cost reimbursement)
CLINLabor CategoryUnitRate#Total
1019TrainingLot$ 5,000.001$ 5,000.00
1020TravelLot$ 400,000.001$ 400,000.00
1021AllowancesLot$ 5,000.001$ 5,000.00
1022DBALot$ 5,000.001$ 5,000.00
Total ODCs$ 415,000.00

Base Year Total $ 415,000.00

Task Order 002 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
1008Administrative AssistantSecret1Hourly$ - 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
1009Project Coordinator, Mechanical IV - OTTop Secret1Hourly$ - 0100$ - 0
1010Project Coordinator, Electrical III - OTTop Secret1Hourly$ - 0100$ - 0
1011Project Coordinator, Mechanical III - OTTop Secret1Hourly$ - 0100$ - 0
1012Sr Maintenance Mechanic-Master Electrician II - OTTop Secret4Hourly$ - 0400$ - 0
1013Sr Maintenance Mechanic-HVAC Technician II - OTTop Secret2Hourly$ - 0200$ - 0
1014Program Analyst - OTTop Secret1Hourly$ - 0100$ - 0
1015Office Manager - OTSecret1Hourly$ - 040$ - 0
1016Administrative Assistant - OTSecret1Hourly$ - 040$ - 0

Total Overtime $ - 0

Other Direct Costs (Cost reimbursement)
CLINLabor CategoryUnitRate#Total
1017TrainingLot$ 5,000.001$ 5,000.00
1018TravelLot$ 400,000.001$ 400,000.00
1019AllowancesLot$ 10,000.001$ 10,000.00
1020DBALot$ 10,000.001$ 10,000.00
Total ODCs$ 425,000.00

Base Year Total $ 425,000.00

Task Order 003 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 II - OTTop Secret2Hourly$ - 0200$ - 0
1004Sr Maintenance Mechanic-HVAC Technician II - OTTop 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
Base Year Total$ 340,000.00
Task Order 004 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 Secret6Hourly$ - 012000$ - 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 III - OTTop Secret6Hourly$ - 0600$ - 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$ 150,000.001$ 150,000.00
1006DBALot$ 20,000.001$ 20,000.00
Total ODCs$ 240,000.00
Base Year Total$ 240,000.00
Operations and Maintenance Transition Coordinator (OMTC)
Task Order 005 Performance Location: OCONUS
CategoryCLINLabor CategoryPersonnel Clearance LevelUnitRateNumberTotal
1001OMTC Athens, Greece (labor & ODCs)See belowLot$ 53,000.001$ 53,000.00
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$ 30,000.00
ODCAllowances-Lot$ - 01No. of units$ - 0
ODCDBA-Lot$ - 01No. of units$ 10,000.00
1002OMTC Nogales, Mexico (labor & ODCs)See belowLot$ 88,000.001$ 88,000.00
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$ 30,000.00
ODCAllowances-Lot$ - 01No. of units$ 35,000.00
ODCDBA-Lot$ - 01No. of units$ 10,000.00
1003OMTC Mexico City, Mexico(labor & ODCs)See belowLot$ 76,000.001$ 76,000.00
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$ 30,000.00
ODCAllowances-Lot$ - 01No. of units$ 25,000.00
ODCDBA-Lot$ - 01No. of units$ 10,000.00
1004OMTC Merida, Mexico (labor & ODCs)See belowLot$ 66,000.001$ 66,000.00
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$ 30,000.00
ODCAllowances-Lot$ - 01No. of units$ 15,000.00
ODCDBA-Lot$ - 01No. of units$ 10,000.00
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$ 22,000.00
ODCDBA-Lot$ - 01No. of units$ 10,000.00
1006OMTC Casablanca, Morocco (labor & ODCs)See belowLot$ 96,634.051$ 96,634.05
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$ 25,000.00
ODCDBA-Lot$ - 01No. of units$ 10,000.00
1007OMTC Beitrut, Lebanon (labor & ODCs)See belowLot$ 189,370.161$ 189,370.16
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$ 10,000.00
1008OMTC New Delhi, India (labor & ODCs)See belowLot$ 88,000.001$ 88,000.00
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$ 7,000.00
ODCHousing-Lot$ - 01No. of units$ 30,000.00
ODCAllowances-Lot$ - 01No. of units$ 35,000.00
ODCDBA-Lot$ - 01No. of units$ 10,000.00
Total Standard Rate$ - 0
Total Overtime Rate$ - 0
ODCs$ 728,004.21
Base Year Total$ 728,004.21
BY Grand TOTAL$ 2,148,004.21

OY2

Task Order 001 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
2001Program AnalystSecret6Hourly$ - 012000$ - 0
2002Program AnalystTop Secret5Hourly$ - 010000$ - 0
2003Project Coordinator - Architect IVTop Secret2Hourly$ - 04000$ - 0
2004General Engineer AnalystTop Secret2Hourly$ - 04000$ - 0
2005General Engineer IVTop Secret2Hourly$ - 04000$ - 0
2006General Engineer VTop Secret1Hourly$ - 02000$ - 0
2007Training SpecialistSecret2Hourly$ - 04000$ - 0
2008Project Coordinator, Electrical IVTop Secret2Hourly$ - 04000$ - 0
2009Elevator Inspector IITop 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
2010Program Analyst - OTSecret6Hourly$ - 020$ - 0
2011Program Analyst - OTTop Secret5Hourly$ - 0380$ - 0
2012Project Coordinator - Architect IV - OTTop Secret2Hourly$ - 0200$ - 0
2013General Engineer Analyst - OTTop Secret2Hourly$ - 016$ - 0
2014General Engineer IV - OTTop Secret2Hourly$ - 0100$ - 0
2015General Engineer V - OTTop Secret1Hourly$ - 0100$ - 0
2016Training Specialist - OTSecret2Hourly$ - 08$ - 0
2017Project Coordinator, Electrical IV - OTTop Secret2Hourly$ - 0200$ - 0
2018Elevator Inspector II - OTTop Secret4Hourly$ - 0400$ - 0

Total Overtime $ - 0

Other Direct Costs (Cost reimbursement)
CLINLabor CategoryUnitRate#Total
2019TrainingLot$ 5,000.001$ 5,000.00
2020TravelLot$ 400,000.001$ 400,000.00
2021AllowancesLot$ 5,000.001$ 5,000.00
2022DBALot$ 5,000.001$ 5,000.00
Total ODCs$ 415,000.00

Base Year Total $ 415,000.00

Task Order 002 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
2008Administrative AssistantSecret1Hourly$ - 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
2009Project Coordinator, Mechanical IV - OTTop Secret1Hourly$ - 0100$ - 0
2010Project Coordinator, Electrical III - OTTop Secret1Hourly$ - 0100$ - 0
2011Project Coordinator, Mechanical III - OTTop Secret1Hourly$ - 0100$ - 0
2012Sr Maintenance Mechanic-Master Electrician II - OTTop Secret4Hourly$ - 0400$ - 0
2013Sr Maintenance Mechanic-HVAC Technician II - OTTop Secret2Hourly$ - 0200$ - 0
2014Program Analyst - OTTop Secret1Hourly$ - 0100$ - 0
2015Office Manager - OTSecret1Hourly$ - 040$ - 0
2016Administrative Assistant - OTSecret1Hourly$ - 040$ - 0

Total Overtime $ - 0

Other Direct Costs (Cost reimbursement)
CLINLabor CategoryUnitRate#Total
2017TrainingLot$ 5,000.001$ 5,000.00
2018TravelLot$ 400,000.001$ 400,000.00
2019AllowancesLot$ 10,000.001$ 10,000.00
2020DBALot$ 10,000.001$ 10,000.00
Total ODCs$ 425,000.00

Base Year Total $ 425,000.00

Task Order 003 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 II - OTTop Secret2Hourly$ - 0200$ - 0
2004Sr Maintenance Mechanic-HVAC Technician II - OTTop 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
Base Year Total$ 340,000.00
Task Order 004 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 Secret6Hourly$ - 012000$ - 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 III - OTTop Secret6Hourly$ - 0600$ - 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$ 150,000.001$ 150,000.00
2006DBALot$ 20,000.001$ 20,000.00
Total ODCs$ 240,000.00
Base Year Total$ 240,000.00
Operations and Maintenance Transition Coordinator (OMTC)
Task Order 005 Performance Location: OCONUS
CategoryCLINLabor CategoryPersonnel Clearance LevelUnitRateNumberTotal
2001OMTC Athens, Greece (labor & ODCs)See belowLot$ 53,000.001$ 53,000.00
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$ 30,000.00
ODCAllowances-Lot$ - 01No. of units$ - 0
ODCDBA-Lot$ - 01No. of units$ 10,000.00
2002OMTC Nogales, Mexico (labor & ODCs)See belowLot$ 88,000.001$ 88,000.00
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$ 30,000.00
ODCAllowances-Lot$ - 01No. of units$ 35,000.00
ODCDBA-Lot$ - 01No. of units$ 10,000.00
2003OMTC Mexico City, Mexico(labor & ODCs)See belowLot$ 76,000.001$ 76,000.00
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$ 30,000.00
ODCAllowances-Lot$ - 01No. of units$ 25,000.00
ODCDBA-Lot$ - 01No. of units$ 10,000.00
2004OMTC Merida, Mexico (labor & ODCs)See belowLot$ 66,000.001$ 66,000.00
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$ 30,000.00
ODCAllowances-Lot$ - 01No. of units$ 15,000.00
ODCDBA-Lot$ - 01No. of units$ 10,000.00
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$ 22,000.00
ODCDBA-Lot$ - 01No. of units$ 10,000.00
2006OMTC Casablanca, Morocco (labor & ODCs)See belowLot$ 96,634.051$ 96,634.05
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$ 25,000.00
ODCDBA-Lot$ - 01No. of units$ 10,000.00
2007OMTC Beitrut, Lebanon (labor & ODCs)See belowLot$ 189,370.161$ 189,370.16
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$ 10,000.00
2008OMTC New Delhi, India (labor & ODCs)See belowLot$ 88,000.001$ 88,000.00
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$ 7,000.00
ODCHousing-Lot$ - 01No. of units$ 30,000.00
ODCAllowances-Lot$ - 01No. of units$ 35,000.00
ODCDBA-Lot$ - 01No. of units$ 10,000.00
Total Standard Rate$ - 0
Total Overtime Rate$ - 0
ODCs$ 728,004.21
Base Year Total$ 728,004.21
BY Grand TOTAL$ 2,148,004.21

OY3

Task Order 001 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
3001Program AnalystSecret6Hourly$ - 012000$ - 0
3002Program AnalystTop Secret5Hourly$ - 010000$ - 0
3003Project Coordinator - Architect IVTop Secret2Hourly$ - 04000$ - 0
3004General Engineer AnalystTop Secret2Hourly$ - 04000$ - 0
3005General Engineer IVTop Secret2Hourly$ - 04000$ - 0
3006General Engineer VTop Secret1Hourly$ - 02000$ - 0
3007Training SpecialistSecret2Hourly$ - 04000$ - 0
3008Project Coordinator, Electrical IVTop Secret2Hourly$ - 04000$ - 0
3009Elevator Inspector IITop 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
3010Program Analyst - OTSecret6Hourly$ - 020$ - 0
3011Program Analyst - OTTop Secret5Hourly$ - 0380$ - 0
3012Project Coordinator - Architect IV - OTTop Secret2Hourly$ - 0200$ - 0
3013General Engineer Analyst - OTTop Secret2Hourly$ - 016$ - 0
3014General Engineer IV - OTTop Secret2Hourly$ - 0100$ - 0
3015General Engineer V - OTTop Secret1Hourly$ - 0100$ - 0
3016Training Specialist - OTSecret2Hourly$ - 08$ - 0
3017Project Coordinator, Electrical IV - OTTop Secret2Hourly$ - 0200$ - 0
3018Elevator Inspector II - OTTop Secret4Hourly$ - 0400$ - 0

Total Overtime $ - 0

Other Direct Costs (Cost reimbursement)
CLINLabor CategoryUnitRate#Total
3019TrainingLot$ 5,000.001$ 5,000.00
3020TravelLot$ 400,000.001$ 400,000.00
3021AllowancesLot$ 5,000.001$ 5,000.00
3022DBALot$ 5,000.001$ 5,000.00
Total ODCs$ 415,000.00

Base Year Total $ 415,000.00

Task Order 002 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
3008Administrative AssistantSecret1Hourly$ - 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
3009Project Coordinator, Mechanical IV - OTTop Secret1Hourly$ - 0100$ - 0
3010Project Coordinator, Electrical III - OTTop Secret1Hourly$ - 0100$ - 0
3011Project Coordinator, Mechanical III - OTTop Secret1Hourly$ - 0100$ - 0
3012Sr Maintenance Mechanic-Master Electrician II - OTTop Secret4Hourly$ - 0400$ - 0
3013Sr Maintenance Mechanic-HVAC Technician II - OTTop Secret2Hourly$ - 0200$ - 0
3014Program Analyst - OTTop Secret1Hourly$ - 0100$ - 0
3015Office Manager - OTSecret1Hourly$ - 040$ - 0
3016Administrative Assistant - OTSecret1Hourly$ - 040$ - 0

Total Overtime $ - 0

Other Direct Costs (Cost reimbursement)
CLINLabor CategoryUnitRate#Total
3017TrainingLot$ 5,000.001$ 5,000.00
3018TravelLot$ 400,000.001$ 400,000.00
3019AllowancesLot$ 10,000.001$ 10,000.00
3020DBALot$ 10,000.001$ 10,000.00
Total ODCs$ 425,000.00

Base Year Total $ 425,000.00

Task Order 003 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 II - OTTop Secret2Hourly$ - 0200$ - 0
3004Sr Maintenance Mechanic-HVAC Technician II - OTTop 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
Base Year Total$ 340,000.00
Task Order 004 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 Secret6Hourly$ - 012000$ - 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 III - OTTop Secret6Hourly$ - 0600$ - 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$ 150,000.001$ 150,000.00
3006DBALot$ 20,000.001$ 20,000.00
Total ODCs$ 240,000.00
Base Year Total$ 240,000.00
Operations and Maintenance Transition Coordinator (OMTC)
Task Order 005 Performance Location: OCONUS
CategoryCLINLabor CategoryPersonnel Clearance LevelUnitRateNumberTotal
3001OMTC Athens, Greece (labor & ODCs)See belowLot$ 53,000.001$ 53,000.00
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$ 30,000.00
ODCAllowances-Lot$ - 01No. of units$ - 0
ODCDBA-Lot$ - 01No. of units$ 10,000.00
3002OMTC Nogales, Mexico (labor & ODCs)See belowLot$ 88,000.001$ 88,000.00
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$ 30,000.00
ODCAllowances-Lot$ - 01No. of units$ 35,000.00
ODCDBA-Lot$ - 01No. of units$ 10,000.00
3003OMTC Mexico City, Mexico(labor & ODCs)See belowLot$ 76,000.001$ 76,000.00
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$ 30,000.00
ODCAllowances-Lot$ - 01No. of units$ 25,000.00
ODCDBA-Lot$ - 01No. of units$ 10,000.00
3004OMTC Merida, Mexico (labor & ODCs)See belowLot$ 66,000.001$ 66,000.00
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$ 30,000.00
ODCAllowances-Lot$ - 01No. of units$ 15,000.00
ODCDBA-Lot$ - 01No. of units$ 10,000.00
3005OMTC 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$ 22,000.00
ODCDBA-Lot$ - 01No. of units$ 10,000.00
3006OMTC Casablanca, Morocco (labor & ODCs)See belowLot$ 96,634.051$ 96,634.05
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$ 25,000.00
ODCDBA-Lot$ - 01No. of units$ 10,000.00
3007OMTC Beitrut, Lebanon (labor & ODCs)See belowLot$ 189,370.161$ 189,370.16
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$ 10,000.00
3008OMTC New Delhi, India (labor & ODCs)See belowLot$ 88,000.001$ 88,000.00
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$ 7,000.00
ODCHousing-Lot$ - 01No. of units$ 30,000.00
ODCAllowances-Lot$ - 01No. of units$ 35,000.00
ODCDBA-Lot$ - 01No. of units$ 10,000.00
Total Standard Rate$ - 0
Total Overtime Rate$ - 0
ODCs$ 728,004.21
Base Year Total$ 728,004.21
BY Grand TOTAL$ 2,148,004.21

OY4

Task Order 001 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
4001Program AnalystSecret6Hourly$ - 012000$ - 0
4002Program AnalystTop Secret5Hourly$ - 010000$ - 0
4003Project Coordinator - Architect IVTop Secret2Hourly$ - 04000$ - 0
4004General Engineer AnalystTop Secret2Hourly$ - 04000$ - 0
4005General Engineer IVTop Secret2Hourly$ - 04000$ - 0
4006General Engineer VTop Secret1Hourly$ - 02000$ - 0
4007Training SpecialistSecret2Hourly$ - 04000$ - 0
4008Project Coordinator, Electrical IVTop Secret2Hourly$ - 04000$ - 0
4009Elevator Inspector IITop 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
4010Program Analyst - OTSecret6Hourly$ - 020$ - 0
4011Program Analyst - OTTop Secret5Hourly$ - 0380$ - 0
4012Project Coordinator - Architect IV - OTTop Secret2Hourly$ - 0200$ - 0
4013General Engineer Analyst - OTTop Secret2Hourly$ - 016$ - 0
4014General Engineer IV - OTTop Secret2Hourly$ - 0100$ - 0
4015General Engineer V - OTTop Secret1Hourly$ - 0100$ - 0
4016Training Specialist - OTSecret2Hourly$ - 08$ - 0
4017Project Coordinator, Electrical IV - OTTop Secret2Hourly$ - 0200$ - 0
4018Elevator Inspector II - OTTop Secret4Hourly$ - 0400$ - 0

Total Overtime $ - 0

Other Direct Costs (Cost reimbursement)
CLINLabor CategoryUnitRate#Total
4019TrainingLot$ 5,000.001$ 5,000.00
4020TravelLot$ 400,000.001$ 400,000.00
4021AllowancesLot$ 5,000.001$ 5,000.00
4022DBALot$ 5,000.001$ 5,000.00
Total ODCs$ 415,000.00

Base Year Total $ 415,000.00

Task Order 002 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
4008Administrative AssistantSecret1Hourly$ - 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
4009Project Coordinator, Mechanical IV - OTTop Secret1Hourly$ - 0100$ - 0
4010Project Coordinator, Electrical III - OTTop Secret1Hourly$ - 0100$ - 0
4011Project Coordinator, Mechanical III - OTTop Secret1Hourly$ - 0100$ - 0
4012Sr Maintenance Mechanic-Master Electrician II - OTTop Secret4Hourly$ - 0400$ - 0
4013Sr Maintenance Mechanic-HVAC Technician II - OTTop Secret2Hourly$ - 0200$ - 0
4014Program Analyst - OTTop Secret1Hourly$ - 0100$ - 0
4015Office Manager - OTSecret1Hourly$ - 040$ - 0
4016Administrative Assistant - OTSecret1Hourly$ - 040$ - 0

Total Overtime $ - 0

Other Direct Costs (Cost reimbursement)
CLINLabor CategoryUnitRate#Total
4017TrainingLot$ 5,000.001$ 5,000.00
4018TravelLot$ 400,000.001$ 400,000.00
4019AllowancesLot$ 10,000.001$ 10,000.00
4020DBALot$ 10,000.001$ 10,000.00
Total ODCs$ 425,000.00

Base Year Total $ 425,000.00

Task Order 003 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 II - OTTop Secret2Hourly$ - 0200$ - 0
4004Sr Maintenance Mechanic-HVAC Technician II - OTTop 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
Base Year Total$ 340,000.00
Task Order 004 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 Secret6Hourly$ - 012000$ - 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 III - OTTop Secret6Hourly$ - 0600$ - 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$ 150,000.001$ 150,000.00
4006DBALot$ 20,000.001$ 20,000.00
Total ODCs$ 240,000.00
Base Year Total$ 240,000.00
Operations and Maintenance Transition Coordinator (OMTC)
Task Order 005 Performance Location: OCONUS
CategoryCLINLabor CategoryPersonnel Clearance LevelUnitRateNumberTotal

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