Attachment 5a - Awardable Task Order 1a Pricing Sheet.xlsx
XLSX spreadsheet 27 KB Posted
- Attached to
- Post-Release Legal Services Federal contract opportunity
- Solicitation number
- 75ACF124R00004
About this file
This document is an Attachment 5a - Awardable Task Order 1a Pricing Sheet for a federal contract opportunity.
The key details are:
The pricing sheet is for Task Order 1A under a Multiple-Award Indefinite Delivery Indefinite Quantity (MA-IDIQ) contract to provide Post Release Legal Services for Unaccompanied Children post-release from the Department of Health and Human Services, Administration for Children and Families. The contract includes a base year and four option years. The pricing sheet lists labor categories, hours, fully burdened hourly rates, and total costs for each year. It also includes Other Direct Costs (ODCs) for travel, subcontracts/consultants, materials, and other expenses. The total estimated value for Task Order 1A is $3,750,000. The overall contract value is $394,876,781.16 with $782,253,562.31 available for future task orders.
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Text version
Task Order 1A Task Order 1A - West - Houston, TX; Phoenix, AZ; Dallas, TX; Las Vegas, NV; Seattle, WA Note to Offerors: Offerors are not permitted to change the number of staff nor labor hours proposed for each labor category. Offerors shall propose travel utilizing the plug numbers provided.
| Hours | 2,080 | |||||||||||||||||||||||||
| Base Year - CLIN 1 | Option Year 1 - CLIN 1001 | Option Year 2 - CLIN 2001 | Option Year 3 - CLIN 3001 | Option Year 4 - CLIN 4001 | ||||||||||||||||||||||
| Accounts | Hourly Rate | Budget Period | Budget Total | Hourly Rate | Budget Period | Budget Total | Hourly Rate | Budget Period | Budget Total | Hourly Rate | Budget Period | Budget Total | Hourly Rate | Budget Period | Budget Total | |||||||||||
| FTE/Staff | Labor Category / Position | Hours | FTE/Staff | Hours | FTE/Staff | Hours | FTE/Staff | Hours | FTE/Staff | Hours | ||||||||||||||||
| 2 | 1.0 | Project Director | 2,080 | - 0 | $ - 0 | 1.0 | 2,080 | $ - 0 | $ - 0 | $ - 0 | 1.0 | 2,080 | $ - 0 | $ - 0 | $ - 0 | 1.0 | 2,080 | $ - 0 | $ - 0 | $ - 0 | 1.0 | 2,080 | $ - 0 | $ - 0 | $ - 0 | |
| 4 | 2.0 | Project Coordinator | 4,160 | - 0 | - 0 | 2.0 | 4,160 | - 0 | - 0 | - 0 | 2.0 | 4,160 | - 0 | - 0 | - 0 | 2.0 | 4,160 | - 0 | - 0 | - 0 | 2.0 | 4,160 | - 0 | $ - 0 | - 0 | |
| 2 | 1.0 | Administrative Director | 2,080 | - 0 | - 0 | 1.0 | 2,080 | - 0 | - 0 | - 0 | 1.0 | 2,080 | - 0 | - 0 | - 0 | 1.0 | 2,080 | - 0 | - 0 | - 0 | 1.0 | 2,080 | - 0 | $ - 0 | - 0 | |
| 10 | 5.0 | Planning Analyst | 10,400 | - 0 | - 0 | 5.0 | 10,400 | - 0 | - 0 | - 0 | 5.0 | 10,400 | - 0 | - 0 | - 0 | 5.0 | 10,400 | - 0 | - 0 | - 0 | 5.0 | 10,400 | - 0 | $ - 0 | - 0 | |
| 6 | 3.0 | Management and Evaluation Associate | 6,240 | - 0 | - 0 | 3.0 | 6,240 | - 0 | - 0 | - 0 | 3.0 | 6,240 | - 0 | - 0 | - 0 | 3.0 | 6,240 | - 0 | - 0 | - 0 | 3.0 | 6,240 | - 0 | $ - 0 | - 0 | |
| - 0 | - 0 | - 0 | - 0 | |||||||||||||||||||||||
| 168 | 84.0 | Lawyer - Direct Representation | 174,720 | - 0 | - 0 | 86.5 | 179,962 | $ - 0 | - 0 | - 0 | 89.1 | 185,360 | $ - 0 | - 0 | - 0 | 91.79 | 190,921 | - 0 | - 0 | - 0 | 94.54 | 196,649 | - 0 | $ - 0 | - 0 | |
| 117.6 | 59.0 | Paralegal - Direct Representation | 122,720 | - 0 | - 0 | 60.8 | 126,402 | $ - 0 | - 0 | - 0 | 62.6 | 130,194 | $ - 0 | - 0 | - 0 | 64.47 | 134,099 | - 0 | - 0 | - 0 | 66.41 | 138,122 | - 0 | $ - 0 | - 0 | |
| 16.8 | 8.0 | Social Worker - Direct Representation | 16,640 | - 0 | - 0 | 8.2 | 17,139 | $ - 0 | - 0 | - 0 | 8.5 | 17,653 | $ - 0 | - 0 | - 0 | 8.74 | 18,183 | - 0 | - 0 | - 0 | 9.00 | 18,728 | - 0 | $ - 0 | - 0 | |
| - 0 | - 0 | - 0 | - 0 | |||||||||||||||||||||||
| 1.0 | Lawyer - KYR (11 Courts @ 52 wks @ 4 hrs) | 2,080 | - 0 | - 0 | 1.0 | 2,080 | $ - 0 | - 0 | - 0 | 1.0 | 2,080 | $ - 0 | - 0 | - 0 | 1.0 | 2,080 | - 0 | - 0 | - 0 | 1.0 | 2,080 | - 0 | $ - 0 | - 0 | ||
| 1.0 | Paralegal - KYR (11 Courts @ 52 wks @ 8 hrs) | 2,080 | - 0 | - 0 | 1.0 | 2,080 | $ - 0 | - 0 | - 0 | 1.0 | 2,080 | $ - 0 | - 0 | - 0 | 1.0 | 2,080 | - 0 | - 0 | - 0 | 1.0 | 2,080 | - 0 | $ - 0 | - 0 | ||
| - 0 | - 0 | - 0 | - 0 | - 0 | ||||||||||||||||||||||
| 1.0 | Lawyer - Self Help Workshops | 2,080 | - 0 | - 0 | 1.0 | 2,080 | $ - 0 | - 0 | - 0 | 1.0 | 2,080 | $ - 0 | - 0 | - 0 | 1.0 | 2,080 | - 0 | - 0 | - 0 | 1.0 | 2,080 | - 0 | $ - 0 | - 0 | ||
| 1.0 | Paralegal - Self Help Workshops | 2,080 | - 0 | - 0 | 1.0 | 2,080 | $ - 0 | - 0 | - 0 | 1.0 | 2,080 | $ - 0 | - 0 | - 0 | 1.0 | 2,080 | - 0 | - 0 | - 0 | 1.0 | 2,080 | - 0 | $ - 0 | - 0 |
| Annual Total | 347,360.00 | $ - 0 | 356,782 | $ - 0 | 366,487 | $ - 0 | 376,484 | $ - 0 | 386,780 | $ - 0 | ||||
| ODCs CLIN 2 | ODCs CLIN 1002 | ODCs CLIN 2002 | ODCs CLIN 3002 | ODCs CLIN 4002 |
| Travel | ERROR:#DIV/0! | $ 750,000.00 | $ 750,000.00 | $ 750,000.00 | $ 750,000.00 | $ 750,000.00 | ||
| Subcontracts/ Consultants (i.e., translation services, medical/psy. evals.) | ERROR:#DIV/0! | |||||||
| Materials | ERROR:#DIV/0! | |||||||
| Pro Se Clinic Space Rental (132 per year) | ||||||||
| Recording Metrics | ERROR:#DIV/0! | |||||||
| Training/Background | ERROR:#DIV/0! | |||||||
| G&A (non-stipend) | $ - 0 | $ - 0 | ||||||
| Total ODCs | $ 750,000.00 | $ 750,000.00 | $ - 0 | $ 750,000.00 | $ 750,000.00 | $ 750,000.00 |
| Annual Total | $ 750,000.00 | $ 750,000.00 | $ 750,000.00 | $ 750,000.00 | $ 750,000.00 | |
| TOTAL ESTIMATED VALUE | $ 3,750,000.00 | |||||
| 50% Total Value | $ 394,876,781.16 |
| 50% Total less TO 1A Value | $ 391,126,781.16 |
| Avail for TO3 and follow: | $ 782,253,562.31 |
File details come from the government source that posted it. Updated .