The file's text, extracted by GovTribe without its formatting.
Instructions
| Instructions for Services | |
| Labor Categories | Enter ALL proposed labor categories |
| Labor Rates | Use loaded Labor rates which include the percentage of overhead costs that are allocable to the contract. |
| Travel | Use an overall estimated cost (applicable air fare, per diem, and local travel) multiplied by the estimated number of trips. |
| Cumulative Total | Delete total from any/all unused option periods after completing chart |
| Period Of Performance | If your period of performance for the Base and/or Option Period(s) is less than 12 Months - reflect actual month total in column header |
| Instructions for Supplies | |
| Columns | Complete all columns. If there is no serial/product number enter "N/A" |
| Item(s) | Add/delete rows as applicable (ensure item subtotal includes amounts from added rows). Identify and group items by Brand |
| Options | Complete as applicable. If the option 3 and 4 page does not apply to your requirement, do not submit with your final IGCE. |
| Other Direct Costs (ODCs) | Itemize all applicable ODCs (such as installation or special equipment) Not all requirements will have ODCs. |
| Travel | Use an overall estimated cost for travel. Combine elements as air fare, per diem, and local travel multiplied by the # of trips. |
Services
| Independent Government Cost Estimate for Services | |
| Estimator Name: | Project Title: |
| Date: | Project Manger: |
| Base Period: 12 Months | | | Option 1: 12 Months | | | Option 2: 12 Months | | | Option 3: 12 Months | | | Option 4: 12 Months | | |
| Labor Category | Hours | Rate | Total | Hours | Rate | Total | Hours | Rate | Total | Hours | Rate | Total | Hours | Rate | Total |
| | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 |
| | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 |
| | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 |
| | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 |
| | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 |
| | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 |
| | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 |
| | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 |
| | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 |
| | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 |
| | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 | | | $0.00 |
| Labor Total | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 | 0 | | $0.00 |
| Other Direct Costs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| (ODCs) | | | | | |
Travel $0.00 $0.00 $0.00 $0.00 $0.00
| ODC/Travel Subtotal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Period Total | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Cumulative TOTAL | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Supplies Schedule of Items
| | Base | | |
| Item(s) | Serial/Product No. | Quantity | Unit Cost | Amount |
| Torque Head | | 1 | 0.00 | $0.00 |
| | | | $0.00 |
| | | | $0.00 |
| | | | $0.00 |
| | | | $0.00 |
| | | | $0.00 |
| | | | $0.00 |
| | | | $0.00 |
| | | | $0.00 |
| | | | $0.00 |
| | | | $0.00 |
| | | | $0.00 |
| | | | $0.00 |
| | | | $0.00 |
| | | | $0.00 |
| Item Subtotal | | | | $0.00 |
| ODCs | | | | $0.00 |
| Travel | $0.00 |
| ODC/Travel Subtotal | $0.00 |
| Period Total | $0.00 |
| Cumulative TOTAL | $0.00 |
