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Pricing Matrix
| AVLE Deliverable | PWS | Unit of Measure | (Total Predicted) QTY | Unit Price | Base Yr Extended Price | OY 1 Unit Price | OY 1 Extended Price | OY 2 Unit Price | OY 2 Extended Price | OY 3 Unit Price | OY 3 Extended Price | OY 4 Unit Price | OY 4 Extended Price | Total |
| Analysis | | | | | | | | | | | | | | |
| Government Furnished Information (GFI) Report IMI Package Level 0 | | | | | | | | | | | | | | |
| GFI Report, base price for GFI analysis and report | 5.4.1 | EA | 15 | | | | | | | | | | | |
| GFI Report IMI Level 0: additional price (over base) for GFI analysis and report for each hour of courseware at IMI Level 0. | 5.4.1 | Courseware Hour | 3 | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| GFI Report IMI Level 1: additional price (over base) for GFI analysis and report for each hour of courseware at IMI Level 1. | 5.4.1 | Courseware Hour | 3 | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| GFI Report IMI Level 2: additional price (over base) for GFI analysis and report for each hour of courseware at IMI Level 2. | 5.4.1 | Courseware Hour | 3 | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| GFI Report IMI Level 3: additional price (over base) for GFI analysis and report for each hour of courseware at IMI Level 3. | 5.4.1 | Courseware Hour | 3 | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| GFI Report IMI Level 4: additional price (over base) for GFI analysis and report for each hour of courseware at IMI Level 4. | 5.4.1 | Courseware Hour | 3 | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Mission and Collective and Individual Task Data, Pt 1 only | 6.1.3 | EA | 3 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Training Task Data, Pt 2 only | 6.1.4 | EA | 3 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Learning Objectives Data, Pt 3 only | 6.1.5 | EA | 3 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Knowledge and Skills Analysis, Pt 4 only | 6.1.6 | EA | 3 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Mission Performance Standards, Pt 5 only | 6.1.7 | EA | 3 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Media Selection Model Spec, Pt 1 only | 6.1.9 | EA | 3 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Media Selection Analysis, Pt 2 only | 6.1.10 | EA | 3 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Instructional Delivery System, Pt 3 only | 6.1.11 | EA | 3 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CLIN 0001 Analysis | | | $0.00 | | | | | | | | | |
| Design | | | | | | | | | | | | |
| Instructional Media Design Package (IMDP) Level 0 | | | | | | | | | | | | |
| IMDP: base price for IMDP | 5.5.1 | EA | | | | | | | | | | |
| IMDP IMI Level 0: additional price (over base) for IMPD for each hour of courseware at IMI Level 0. | 5.5.1 | Courseware Hour | 50 | $ - 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| IMDP IMI Level 1: additional price (over base) for IMPD for each hour of courseware at IMI Level 1. | 5.5.1 | Courseware Hour | 50 | $ - 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| IMDP IMI Level 2: additional price (over base) for IMPD for each hour of courseware at IMI Level 2. | 5.5.1 | Courseware Hour | 50 | $ - 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| IMDP IMI Level 3: additional price (over base) for IMPD for each hour of courseware at IMI Level 3. | 5.5.1 | Courseware Hour | 40 | $ - 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| IMDP IMI Level 4: additional price (over base) for IMPD for each hour of courseware at IMI Level 4. | 5.5.1 | Courseware Hour | 10 | $ - 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Storyboards | | | | | | | | | | | | |
| Storyboard IMI Level 0: base price for storyboards | 5.5.2 | EA | | | | | | | | | | |
| Storyboards IMI Level 0: additional price (over base) for storyboards for each hour of the course at IMI Level 0. | | Courseware Hour | 16 | $ - 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Storyboards IMI Level 1: additional price (over base) for storyboards for each hour of the course at IMI Level 1. | | Courseware Hour | 16 | $ - 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Storyboards IMI Level 2: additional price (over base) for storyboards for each hour of the course at IMI Level 2. | | Courseware Hour | 16 | $ - 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Storyboards IMI Level 3: additional price (over base) for storyboards for each hour of the course at IMI Level 3. | | Courseware Hour | 8 | $ - 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Storyboards IMI Level 4: additional price (over base) for storyboards for each hour of the course at IMI Level 4. | | Courseware Hour | 4 | $ - 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Validation Plan | | EA | 16 | $ - 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Test Package | 6.1.13 | EA | 16 | $ - 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CLIN 0002 Design | | $0.00 | | | | | | | | | |
| Development | | | | | | | | | | | |
| Instructional Media Interactivity (IMI) Package Level 0 | | | | | | | | | | | |
| IMI Package Level 0 | | 77 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| IMI Level 0: Courseware | Per Hour of Courseware | 2,638 | | | | | | | | | |
| IMI Level 0: Checks On Learning | | 2,638 | | | | | | | | | |
| IMI Level 0: Pratical Exercises | | 2,638 | | | | | | | | | |
| IMI Level 0: Pre Test | | 2,638 | | | | | | | | | |
| IMI Level 0: Post-Test | | 2,638 | | | | | | | | | |
| IMI Package Level 1 | Per Hour of Courseware | 96 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| IMI Level 1: Courseware | | 4,220 | | | | | | | | | |
| IMI Level 1: Checks On Learning | | 4,220 | | | | | | | | | |
| IMI Level 1: Practical Exercises | | 4,220 | | | | | | | | | |
| IMI Level 1: Pre Test | | 4,220 | | | | | | | | | |
| IMI Level 1: Post-Test | | 4,220 | | | | | | | | | |
| IMI Package Level 2 | Per Hour of Courseware | 15 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| IMI Level 2: Courseware | | 9,144 | | | | | | | | | |
| IMI Level 2: Checks on Learning | | 9,144 | | | | | | | | | |
| IMI Level 2: Practical Exercies | | 9,144 | | | | | | | | | |
| IMI Level 2: Pre Test | | 9,144 | | | | | | | | | |
| IMI Level 2: Post Test | | 9,144 | | | | | | | | | |
| IMI Package Level 3 | Per Hour of Courseware | 20 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| IMI Level 3: Courseware | | 9,762 | | | | | | | | | |
| IMI Level 3: Checks on Learning | | 9,762 | | | | | | | | | |
| IMI Level 3: Practical Exercies | | 9,762 | | | | | | | | | |
| IMI Level 3: Pre Test | | 9,762 | | | | | | | | | |
| IMI Level 3: Post Test | | 9,762 | | | | | | | | | |
| IMI Package Level 4 | Per Hour of Courseware | 10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| IMI Level 4: Courseware | | 10,417 | | | | | | | | | |
| IMI Level 4: Checks on Learning | | 10,417 | | | | | | | | | |
| IMI Level 4: Practical Exercies | | 10,417 | | | | | | | | | |
| IMI Level 4: Pre Test | | 10,417 | | | | | | | | | |
| IMI Level 4: Post Test | | 10,417 | | | | | | | | | |
| 2D Models and 3D Animation | 6.5.6 | EA | 6 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 3D Models and 3D Animation | 6.5.6 | EA | 6 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Simulations | 6.5.7 | EA | 6 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Educational Gaming (AR) | 6.5.10 | EA | 6 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Serious Gaming (VR) | 6.5.11 | EA | 6 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CLIN 0003 Development | | | $0.00 | | | | | | | | | |
| Implementation | | | | | | | | | | | | |
| Test Package | 6.1.13 | EA | 16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Training Plan Data, Pt 1 | 6.6.1 | EA | 4 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Training Plan Data, Pt 2 | 6.6.2 | EA | 4 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Trainee Orientation Guidance, Pt 1 | 6.8.1 | EA | 4 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Training Course Standards, Pt 2 | 6.8.2 | EA | 4 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Training Materials Data, Pt 3 | 6.8.3 | EA | 4 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Trainee and Training Course Completion Data, Pt 4 | 6.8.4 | EA | 4 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Lesson Plan Data, Pt 1 | 6.9.1 | EA | 16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Trainee Guide Data, Pt 2 | 6.9.2 | EA | 16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| On-the-Job Training Handbook, Pt 3 | 6.9.3 | EA | 4 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Instructional Visual Aids, Pt 4 | 6.9.4 | EA | 4 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Training Material Change Data, Pt 5 | 6.9.5 | EA | 4 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Training Software Application Data Pt 1 | 6.10.1 | EA | 16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Training System Operating Data Pt 2 | 6.10.2 | EA | 16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CLIN 0004 Implementation | | | $0.00 | | | | | | | | | |
| Evaluation | | | | | | | | | | | | |
| Validation Reports | | EA | 16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Training Evaluation Planning Data, Pt 1 only, Validation Plan | 6.7.1 | EA | 1 | | | | | | | | | |
| Training Evaluation Results, Pt 2, Validation Report | 6.7.2 | EA | 1 | | | | | | | | | |
| CLIN 0005 Evaluation | | $0.00 | | | | | | | | |
| Administrative | | | | | | | | | | |
| Monthly Status Reports (to include all MSRs required per task order) | Per Task Order | 12 | - 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Weekly Status Reports (to include all WSRs required per task order) | Per Task Order | 12 | - 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| IPR Milestone Schedlue | Per Task Order | 12 | - 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| All meetings associated with a Task Order to include Post Award and Interim Progrea Revew (IPR) meetings. | Per Task Order | 1 | - 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| QCP | EA | 1 | - 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Travel | EA | 1 | - 0 | | | | | | | |
CLIN 0006 Administrative $0.00
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Total |
| | | | | | $0.00 |