Attachment 3 Cost BreakDown Example.xlsx
XLSX spreadsheet 310 KB Posted
- Attached to
- Career Planning Support -950441-23-Q-0012
- Solicitation number
- 950441-23-Q-0012
- Issued by
-
AbilityOne
About this file
This document contains two cost breakdown templates and details of a federal contract solicitation. The templates provide examples of how to structure cost breakdowns for labor hours and project phases. The solicitation is for career planning support services under number 950441-23-Q-0012 issued by AbilityOne. The solicitation seeks proposals for analysis, development, data migration, integration, end-user training, and go-live phases. The templates indicate costs should be broken down by labor hours, fixed fee, indirect costs, and travel. While the templates provide examples, contractors are required to submit their own cost breakdowns aligned with the performance work statement.
View the file
Other files
Show all 15
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Cost Breakdown
| AbilityOne Career Planning Support |
| Contractor's Cost Breakdown |
| A | Key Personnel | |||
| Labor Category | Hours | Rate per Hour* | Estimated Cost | |
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| $0.00 | ||||
| Total Hours | $0.00 | |||
| LABOR SUBTOTAL | $0.00 |
Subject to change per vendor PRIME FIXED FEE XX% SUB LABOR $0.00
TOTAL CONTRACT ERROR:#REF!
| C | TASK ORDER ADDITIONAL OPTINAL COST | Quantity | Cost | |
| $0.00 |
| Travel | Indirect Cost | TBD | |
| TOTAL | ERROR:#REF! | ||
| ** This Cost Breakdown sheet is to be used for example purposes only - Contractor's are required to use their own expertise to provide and all inclusive Cost Breakdown based on their solution that best represents the PWS (see Section 6 of the PWS) | |||
| 950441-23-Q-0012 | Attachment 3 |
&G
Phase Breakdown
| Project Schedule example | |||||
| Calendar Days | 0-20 | 25-100 | 101-130 | 131-161 | 162-180 |
| Phases | Phase 1- Analysis |
Phase 2 – Set Up & Configurations, Customisation and Data Migration
Phase 3 - Integration
Phase 4 & 5 -Training/Testing
Phase 6 – Go-Live
| Cost Breakdown | |||||||||||||||
| Phase | Phase 1 | Phase 2 | Phase 3 | Phase 4 | Phase 5 | Phase 6 | Total | ||||||||
| Analysis | Development | Data Migration / Integration | End-User Training | UAT | Go-Live | ||||||||||
| Resource | Hours | Cost | Hours | Cost | Hours | Cost | Hours | Cost | Hours | Cost | Hours | Cost | Total Hours | Rate | Ext. Cost |
| $ - 0 | |||||||||||||||
| $ - 0 | |||||||||||||||
| $ - 0 | |||||||||||||||
| $ - 0 | |||||||||||||||
| $ - 0 | |||||||||||||||
| $ - 0 | |||||||||||||||
| $ - 0 | |||||||||||||||
| $ - 0 | |||||||||||||||
| $ - 0 | |||||||||||||||
| $ - 0 | |||||||||||||||
| Total | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $ - 0 |
| Phase Cost Breakdown | ** This Cost Breakdown sheet is to be used for example purposes only - Contractor's are required to use their own expertise to provide an all inclusive Cost Breakdown based on their solution that best represents the PWS (see Section 6 of the PWS) | ||
| Phases | Hours | Total Amount | |
| Phase 1 | 0 | $ - 0 | |
| Phase 2 | 0 | $ - 0 | |
| Phase 3 | 0 | $ - 0 | |
| Phase 4 | 0 | $ - 0 | |
| Phase 5 | 0 | $ - 0 | |
| Phase 6 | 0 | $ - 0 | |
| Total | $ - 0 |
image1.png
File details come from the government source that posted it. Updated .