Attachment 5 Pricing Schedule 10 3 2024.xlsx
XLSX spreadsheet 360 KB Posted
- Attached to
- MATOC for USACE PROJECT & PROGRAM MANAGEMENT DELIVERY SUPPORT SERVICES Federal contract opportunity
- Solicitation number
- W912HQ25R0001
About this file
This document is an Attachment 5 - Pricing Schedule for a Multiple Award Task Order Contract (MATOC) solicitation issued by the U.S. Army Corps of Engineers (USACE) Humphreys Engineer Center Support Activity (HECSA) for PROJECT & PROGRAM MANAGEMENT DELIVERY SUPPORT SERVICES.
The Pricing Schedule provides the contract line item numbers (CLINs) and estimated pricing for the base year and four option years of the contract. The base year has a total price of $42,500, while the option years range from $71,200 to $85,500. The CLINs include labor tasks, materials/other direct costs, and travel. The labor categories are provided but have no associated hourly rates or estimated hours. The solicitation number is W912HQ25R0001 and the federal agency is the Department of the Army Corps of Engineers National Capitol Region HECSA.
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Text version
Pricing Schedule
| Period of Performance | PRICE WORKSHEET | ESTIMATED COST |
| Base Year | MATOC | |
| Base Year (12 Months) | ||
| CLIN 0001 - Labor Tasks IAW PWS (FFP) | $0.00 | |
| CLIN 0002 - Materials/Other Direct Costs (Cost CLIN) | $17,500.00 | |
| CLIN 0003 - Travel (Cost CLIN) | $25,000.00 | |
| Base Year Price: | $42,500.00 |
| Option Year 1 | ||
| Option Year 1 (12 Months) | ||
| CLIN 1001 - Labor Tasks IAW PWS (FFP) | $0.00 | |
| CLIN 1002 - Materials/Other Direct Costs (Cost CLIN) | $32,500.00 | |
| CLIN 1003 - Travel (Cost CLIN) | $53,000.00 | |
| Option Year 1 Price: | $85,500.00 |
| Option Year 2 | ||
| Option Year 2 (12 Months) | ||
| CLIN 2001 - Labor Tasks IAW PWS (FFP) | $0.00 | |
| CLIN 2002 - Materials/Other Direct Costs (Cost CLIN) | $29,500.00 | |
| CLIN 2003 - Travel (Cost CLIN) | $41,700.00 | |
| Option Year 2 Price: | $71,200.00 |
| Option Year 3 | ||
| Option Year 3 (12 Months) | ||
| CLIN 3001 - Labor Tasks IAW PWS (FFP) | $0.00 | |
| CLIN 3002 - Materials/Other Direct Costs (Cost CLIN) | $31,500.00 | |
| CLIN 3003 - Travel (Cost CLIN) | $43,200.00 | |
| Option Year 3 Price: | $74,700.00 |
| Option Year 4 | ||
| Option Year 4 (12 Months) | ||
| CLIN 4001 - Labor Tasks IAW PWS (FFP) | $0.00 | |
| CLIN 4002 - Materials/Other Direct Costs (Cost CLIN) | $31,500.00 | |
| CLIN 4003 - Travel (Cost CLIN) | $43,200.00 | |
| Option Year 4 Price: | $74,700.00 |
TOTAL PRICE (Base Year +Option Year 1+Option Year 2+Option Year 3+Option Year 4): $348,600.00
Base Year
| Base Year | 12 Months | ||||||
| CLIN(s) | Services: | Contract Type: | Labor Category | Maximum Estimated Hours | Hourly Rate | Extended Price: | Total Price: |
| 0001 | Labor Tasks IAW PWS | FFP | |||||
| Labor Categories: | |||||||
| Task 1 | |||||||
| Program Manager | Insert Labor Category | 0 | $0.00 | $0.00 | |||
| Software Developer | Insert Labor Category | 0 | $0.00 | $0.00 | |||
| Database Developer | Insert Labor Category | 0 | $0.00 | $0.00 | |||
| Scrum Master | Insert Labor Category | 0 | $0.00 | $0.00 | |||
| Software Developer | Insert Labor Category | 0 | $0.00 | $0.00 | |||
| Information Assurance Engineer | Insert Labor Category | 0 | $0.00 | $0.00 | |||
| Project Manager | Insert Labor Category | 0 | $0.00 | $0.00 | |||
| Quality Control Manager | Insert Labor Category | 0 | $0.00 | $0.00 | |||
| Scheduler | Insert Labor Category | 0 | $0.00 | $0.00 | |||
| Enterprise Data Architect | Insert Labor Category | 0 | $0.00 | $0.00 | |||
| IT Engineering Developer | Insert Labor Category | 0 | $0.00 | $0.00 | |||
| System Subject Matter Expert | Insert Labor Category | 0 | $0.00 | $0.00 | |||
| Technical Writer | Insert Labor Category | 0 | $0.00 | $0.00 | |||
| $0.00 |
| Labor Subtotal: | $0.00 | ||
| 0002 | Materials/ODC | NTE Amount | $17,500.00 |
0003 Travel NTE Amount $25,000.00
Base Year Total Price: $42,500.00
Note: Add enough lines as needed for labor categories and other perinent information.
Option Year 1
| 12 Months | |||||||
| CLIN(s) | Services: | Contract Type: | Labor Category | Maximum Estimated Hours | Hourly Rate | Extended Price: | Total Price: |
| 1001 | Labor Tasks IAW PWS | FFP | |||||
| Labor Categories: | |||||||
| Task 1 | |||||||
| Program Manager | Insert Labor Category | 0 | $0.00 | $0.00 | |||
| Software Developer | Insert Labor Category | 0 | $0.00 | $0.00 | |||
| Database Developer | Insert Labor Category | 0 | $0.00 | $0.00 | |||
| Scrum Master | Insert Labor Category | 0 | $0.00 | $0.00 | |||
| Software Developer | Insert Labor Category | 0 | $0.00 | $0.00 | |||
| Information Assurance Engineer | Insert Labor Category | 0 | $0.00 | $0.00 | |||
| Project Manager | Insert Labor Category | 0 | $0.00 | $0.00 | |||
| Quality Control Manager | Insert Labor Category | 0 | $0.00 | $0.00 | |||
| Scheduler | Insert Labor Category | 0 | $0.00 | $0.00 | |||
| Enterprise Data Architect | Insert Labor Category | 0 | $0.00 | $0.00 | |||
| IT Engineering Developer | Insert Labor Category | 0 | $0.00 | $0.00 | |||
| System Subject Matter Expert | Insert Labor Category | 0 | $0.00 | $0.00 | |||
| Technical Writer | Insert Labor Category | 0 | $0.00 | $0.00 | |||
| Labor Subtotal: | $0.00 |
1002 Materials/ODC NTE Amount $32,500.00
1003 Travel NTE Amount $53,000.00
Option Year 1 Total Price: $85,500.00
Note: Add enough lines as needed for labor categories and other perinent information.
Option Year 2
| 12 Months | |||||||
| CLIN(s) | Services: | Contract Type: | Labor Category | Maximum Estimated Hours | Hourly Rate | Extended Price: | Total Price: |
| 2001 | Labor Tasks IAW PWS | FFP | |||||
| Labor Categories: | |||||||
| Task 1 | |||||||
| Program Manager | Insert Labor Category | 0 | $0.00 | $0.00 | |||
| Software Developer | Insert Labor Category | 0 | $0.00 | $0.00 | |||
| Database Developer | Insert Labor Category | 0 | $0.00 | $0.00 | |||
| Scrum Master | Insert Labor Category | 0 | $0.00 | $0.00 | |||
| Software Developer | Insert Labor Category | 0 | $0.00 | $0.00 | |||
| Information Assurance Engineer | Insert Labor Category | 0 | $0.00 | $0.00 | |||
| Project Manager | Insert Labor Category | 0 | $0.00 | $0.00 | |||
| Quality Control Manager | Insert Labor Category | 0 | $0.00 | $0.00 | |||
| Scheduler | Insert Labor Category | 0 | $0.00 | $0.00 | |||
| Enterprise Data Architect | Insert Labor Category | 0 | $0.00 | $0.00 | |||
| IT Engineering Developer | Insert Labor Category | 0 | $0.00 | $0.00 | |||
| System Subject Matter Expert | Insert Labor Category | 0 | $0.00 | $0.00 | |||
| Technical Writer | Insert Labor Category | 0 | $0.00 | $0.00 | |||
| Labor Subtotal: | $0.00 |
2002 Materials/ODC NTE Amount $29,500.00
2003 Travel NTE Amount $41,700.00
Option Year 2 Total Price: $71,200.00
Note: Add enough lines as needed for labor categories and other perinent information.
Option Year 3
| 12 Months | |||||||
| CLIN(s) | Services: | Contract Type: | Labor Category | Maximum Estimated Hours | Hourly Rate | Extended Price: | Total Price: |
| 3001 | Labor Tasks IAW PWS | FFP | |||||
| Labor Categories: | |||||||
| Task 1 | |||||||
| Program Manager | Insert Labor Category | 0 | $0.00 | $0.00 | |||
| Software Developer | Insert Labor Category | 0 | $0.00 | $0.00 | |||
| Database Developer | Insert Labor Category | 0 | $0.00 | $0.00 | |||
| Scrum Master | Insert Labor Category | 0 | $0.00 | $0.00 | |||
| Software Developer | Insert Labor Category | 0 | $0.00 | $0.00 | |||
| Information Assurance Engineer | Insert Labor Category | 0 | $0.00 | $0.00 | |||
| Project Manager | Insert Labor Category | 0 | $0.00 | $0.00 | |||
| Quality Control Manager | Insert Labor Category | 0 | $0.00 | $0.00 | |||
| Scheduler | Insert Labor Category | 0 | $0.00 | $0.00 | |||
| Enterprise Data Architect | Insert Labor Category | 0 | $0.00 | $0.00 | |||
| IT Engineering Developer | Insert Labor Category | 0 | $0.00 | $0.00 | |||
| System Subject Matter Expert | Insert Labor Category | 0 | $0.00 | $0.00 | |||
| Technical Writer | Insert Labor Category | 0 | $0.00 | $0.00 | |||
| Labor Subtotal: | $0.00 |
3002 Materials/ODC NTE Amount $31,500.00
3003 Travel NTE Amount $43,200.00
Option Year 3 Total Price: $74,700.00
Note: Add enough lines as needed for labor categories and other perinent information.
Option Year 4
| 12 Months | |||||||
| CLIN(s) | Services: | Contract Type: | Labor Category | Maximum Estimated Hours | Hourly Rate | Extended Price: | Total Price: |
| 4001 | Labor Tasks IAW PWS | FFP | |||||
| Labor Categories: | |||||||
| Task 1 | |||||||
| Program Manager | Insert Labor Category | 0 | $0.00 | $0.00 | |||
| Software Developer | Insert Labor Category | 0 | $0.00 | $0.00 | |||
| Database Developer | Insert Labor Category | 0 | $0.00 | $0.00 | |||
| Scrum Master | Insert Labor Category | 0 | $0.00 | $0.00 | |||
| Software Developer | Insert Labor Category | 0 | $0.00 | $0.00 | |||
| Information Assurance Engineer | Insert Labor Category | 0 | $0.00 | $0.00 | |||
| Project Manager | Insert Labor Category | 0 | $0.00 | $0.00 | |||
| Quality Control Manager | Insert Labor Category | 0 | $0.00 | $0.00 | |||
| Scheduler | Insert Labor Category | 0 | $0.00 | $0.00 | |||
| Enterprise Data Architect | Insert Labor Category | 0 | $0.00 | $0.00 | |||
| IT Engineering Developer | Insert Labor Category | 0 | $0.00 | $0.00 | |||
| System Subject Matter Expert | Insert Labor Category | 0 | $0.00 | $0.00 | |||
| Technical Writer | Insert Labor Category | 0 | $0.00 | $0.00 | |||
| Labor Subtotal: | $0.00 |
4002 Materials/ODC NTE Amount $31,500.00
4003 Travel NTE Amount $43,200.00
Option Year 4 Total Price: $74,700.00
Note: Add enough lines as needed for labor categories and other perinent information.
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