ATTACHMENT 9 - PRICING SCHEDULE.xlsx

XLSX spreadsheet 700 KB Posted Sep 5, 2023

Attached to: FDA SCIENTIFIC SUPPORT SERVICES IN THE HEALTH SECTOR IDIQ
Solicitation number: 75F40123R00132
Issued by: Department of Health and Human Services Food and Drug Administration

About this file

Written by GovTribe AI · Dec 21, 2023

This document provides a template for an Independent Government Cost Estimate (IGCE) for a Scientific Support Services Indefinite Delivery Indefinite Quantity (IDIQ) contract opportunity with the Food and Drug Administration. The template includes tables to estimate labor hours, labor rates, and costs by task area and ordering period for various FDA centers and offices requiring scientific support. It provides instructions and placeholders to populate labor categories, allocation percentages, and annual full-time equivalent hours. Totals for direct labor and other direct costs roll up across task areas and ordering periods and are intended to link to an IGCE summary table. The template aims to capture estimated costs for scientific support labor categories across multiple locations and time periods involved in the IDIQ opportunity.

View the file

Other files

File	Type	Posted
MOD 5 ATTACHMENT 9 PRICING SCHEDULE updated 10 31 2023.xlsx	XLSX spreadsheet	Oct 31, 2023
MOD 4 ATTACHMENT 9 PRICING SCHEDULE updated 10 30 2023.xlsx	XLSX spreadsheet	Oct 30, 2023
MOD 4 ATTACHMENT 5 Labor hour rates idiq updated 10 30 2023.xlsx	XLSX spreadsheet	Oct 30, 2023
MOD 4 RFP UPDATED 10 27 2023.pdf	PDF	Oct 27, 2023
Mod 4 ATTACHMENT 7 UPDATED 10 27 2023.pdf	PDF	Oct 27, 2023
Mod 4 Attachment 11 FDA SS Sample Task Order Resource Matrix-updated 10 27 2023.xlsx	XLSX spreadsheet	Oct 27, 2023
Mod 4 ATTACHMENT 8 UPDATED 10 27 2023.xlsx	XLSX spreadsheet	Oct 27, 2023
Mod 4 Appendix 1 Labor Categories updated 10 27 2023.pdf	PDF	Oct 27, 2023
MOD 3 Phase II GOVERNMENT RESPONSES 10 24 2023.pdf	PDF	Oct 24, 2023
Mod 2 Copy of ATTACHMENT 9 - PRICING SCHEDULE updated 9.14.2023.xlsx 10 12 2023.xlsx	XLSX spreadsheet	Oct 12, 2023
Mod 2 SciAdminSupportLCAT_Addition2023Sept12.docx	DOCX document	Oct 12, 2023
Mod 2 Copy of Attachment 11 FDA SS Sample Task Order Resource Matrix- updated 9.15.2023.xls	XLS spreadsheet	Oct 12, 2023
MOD 2 FDA SCIENTIFIC SUPPORT IDIQ RFP 9 5 2023.docx 10 12 2023.pdf 2 55 pm.pdf	PDF	Oct 12, 2023
Attachment No. 10A - Questions- Government Response Phase I- revised 9.18.2023.docx added.pdf	PDF	Sep 18, 2023
Attachment No. 10 - Questions- Government Response Phase I.pdf	PDF	Sep 15, 2023
Attachment No. 10 - Questions Template (Revised #2).docx	DOCX document	Sep 5, 2023
ATTACHMENT 7 - RFTOP No. FDA-23 sample for idiq.pdf	PDF	Sep 5, 2023
ATTACHMENT 4 SCA WASHINGTON DC PG COUNTY.pdf	PDF	Sep 5, 2023
Attachment 6 - Past Performance Questionnaire.docx	DOCX document	Sep 5, 2023
Appendix 1 fda wide scientifc support labor cat.pdf	PDF	Sep 5, 2023
FDA SCIENTIFIC SUPPORT IDIQ RFP 9 5 2023.pdf	PDF	Sep 5, 2023
Attachment 1 - HHS FAR Class Deviation 2018-01.pdf	PDF	Sep 5, 2023
Attachment 2 - HHS FAR Class Deviation 2020-02.pdf	PDF	Sep 5, 2023
Attachment 3 - HHS FAR Class Deviation 2020-05.pdf	PDF	Sep 5, 2023
ATTACHMENT 5 - Labor hour rates idiq.xlsx	XLSX spreadsheet	Sep 5, 2023
ATTACHMENT 4 SCA MONTGOMERY COUNTY AND FREDERICK COUNTY.pdf	PDF	Sep 5, 2023
ATTACHMENT 8 - Task Order Template.xlsx	XLSX spreadsheet	Sep 5, 2023

Show all 27

On GovTribe

Work with this file

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

T1. Cover Page

Tab 1. - FDA Scientific Support IDIQ

Section 1. General Information Section 3. Overall Cost / LOE Summary

Agency:	FDA	Total Cost
Center:	FDA wide (all Centers)
Office:	NA	Ordering Period 1
Contract Vehicle:	IDIQ	Ordering Period 2
Contract Specialist	Howard S. Yablon	Ordering Period 3
Contract Name:	FDA wide Scientific Support IDIQ	Ordering Period 4
Contract Type:	Firm Fixed Price & Labor Hour
Date:
Section 2. Cost Estimate Documentation

Area 1. Estimated Period of Performance		Total Hours / LOE	773,920
Schedule
Ordering Period 1	09/03/2023 - 09/02/2024	Ordering Period 1	193,960
Ordering Period 2	09/03/2024 - 09/02/2025	Ordering Period 2	193,960	0
Ordering Period 3	09/03/2025 - 09/02/2026	Ordering Period 3	193,960	0
Ordering Period 4	09/03/2026 - 09/02/2027	Ordering Period 4	192,040	0

Base Year (BY)

Option Year 1 (OY1)

Option Year 2 (OY2)

Option Year 3 (OY3)

Option Year 4 (OY4)

T2. IGCE Labor Rates Tab 2. CDER SS IDIQ Labor Rate & Catagories

Tab 2. CDER SS IDIQ Labor Categories & Rates

Both (Government and Contractor Rates)	Base Year	Option Period 1	Option Period 2	Option Period 3	Option Period 4
LCAT Name	Both Site	Both Site	Both Site	Both Site	Both Site
Analyst I	$53.0	$54.3	$55.7	$57.1	$58.5
Analyst II	$96.0	$98.4	$100.9	$103.4	$106.0
Analyst III	$103.0	$105.6	$108.2	$110.9	$113.7
Analyst IV	$123.5	$126.6	$129.8	$133.0	$136.3
Analyst V	$153.0	$156.8	$160.7	$164.8	$168.9
Application Developer/Programmer - I	$82.0	$84.1	$86.2	$88.3	$90.5
Application Developer/Programmer - II	$96.0	$98.4	$100.9	$103.4	$106.0
Application Developer/Programmer - III (Application Engineer III)	$110.0	$112.8	$115.6	$118.5	$121.4
Application Developer/Programmer - IV - (Application Engineer IV)	$123.5	$126.6	$129.8	$133.0	$136.3
Application Developer/Programmer - V (Application Engineer V)	$137.0	$140.4	$143.9	$147.5	$151.2
Business Process Analyst I	$93.0	$95.3	$97.7	$100.2	$102.7
Business Process Analyst II	$110.0	$112.8	$115.6	$118.5	$121.4
Business Process Analyst III	$127.0	$130.2	$133.4	$136.8	$140.2
Business Process Analyst IV	$144.0	$147.6	$151.3	$155.1	$158.9
Business Process Analyst V	$161.0	$165.0	$169.2	$173.4	$177.7
Clinical Information / Data Analyst- Senior	$134.0	$137.4	$140.8	$144.3	$147.9	Scienctific Analyst	or Data Analyst
Data Analyst - I	$72.0	$73.8	$75.6	$77.5	$79.5
Data Analyst - II	$87.5	$89.7	$91.9	$94.2	$96.6
Data Analyst - III	$103.0	$105.6	$108.2	$110.9	$113.7
Data Analyst - IV	$118.5	$121.5	$124.5	$127.6	$130.8
Data Analyst -V	$134.0	$137.4	$140.8	$144.3	$147.9
Data Architect I	$98.0	$100.5	$103.0	$105.5	$108.2
Data Architect II	$117.5	$120.4	$123.4	$126.5	$129.7
Data Architect III	$137.0	$140.4	$143.9	$147.5	$151.2
Data Architect IV	$156.5	$160.4	$164.4	$168.5	$172.7
Data Architect V	$176.0	$180.4	$184.9	$189.5	$194.3
Data Entry Specialist I	$26.0	$26.7	$27.3	$28.0	$28.7
Data Entry Specialist II	$36.0	$36.9	$37.8	$38.8	$39.7
Data Entry Specialist III	$46.0	$47.2	$48.3	$49.5	$50.8
Data Entry Specialist IV	$55.5	$56.9	$58.3	$59.8	$61.3
Data Entry Specialist V	$65.0	$66.6	$68.3	$70.0	$71.7
Data Manager I	$71.0	$72.8	$74.6	$76.5	$78.4
Data Manager II	$90.0	$92.3	$94.6	$96.9	$99.3
Data Manager III	$109.0	$111.7	$114.5	$117.4	$120.3
Data Manager IV	$128.5	$131.7	$135.0	$138.4	$141.8
Data Manager V	$148.0	$151.7	$155.5	$159.4	$163.4
Data Scientist I	$95.0	$97.4	$99.8	$102.3	$104.9
Data Scientist II	$124.0	$127.1	$130.3	$133.5	$136.9
Data Scientist III	$153.0	$156.8	$160.7	$164.8	$168.9
Data Scientist IV	$182.0	$186.6	$191.2	$196.0	$200.9
Data Scientist V	$211.0	$216.3	$221.7	$227.2	$232.9
Database Administrator I	$83.0	$85.1	$87.2	$89.4	$91.6
Database Administrator II	$98.0	$100.5	$103.0	$105.5	$108.2
Database Administrator III	$113.0	$115.8	$118.7	$121.7	$124.7
Database Administrator IV	$127.5	$130.7	$134.0	$137.3	$140.7
Database Administrator V	$142.0	$145.6	$149.2	$152.9	$156.7
Engineer, General (Chemical, Mechanical, Electrical, Environmental, Biosystems, Food) I	$80.0	$82.0	$84.1	$86.2	$88.3
Engineer, General (Chemical, Mechanical, Electrical, Environmental, Biosystems, Food) II	$99.5	$102.0	$104.5	$107.2	$109.8
Engineer, General (Chemical, Mechanical, Electrical, Environmental, Biosystems, Food) III	$119.0	$122.0	$125.0	$128.1	$131.4
Engineer, General (Chemical, Mechanical, Electrical, Environmental, Biosystems, Food) IV	$138.5	$142.0	$145.5	$149.1	$152.9
Engineer, General (Chemical, Mechanical, Electrical, Environmental, Biosystems, Food) IV	$158.0	$162.0	$166.0	$170.1	$174.4
Evaluation Specialist I	$65.0	$66.6	$68.3	$70.0	$71.7
Evaluation Specialist II	$83.0	$85.1	$87.2	$89.4	$91.6
Evaluation Specialist III	$102.0	$104.6	$107.2	$109.8	$112.6
Evaluation Specialist IV	$121.0	$124.0	$127.1	$130.3	$133.6
Evaluation Specialist V	$140.0	$143.5	$147.1	$150.8	$154.5
Functional Expert Consultant I	$94.0	$96.4	$98.8	$101.2	$103.8
Functional Expert Consultant II	$97.0	$99.4	$101.9	$104.5	$107.1
Functional Expert Consultant III	$100.0	$102.5	$105.1	$107.7	$110.4
Functional Expert Consultant IV	$103.0	$105.6	$108.2	$110.9	$113.7
Functional Expert Consultant IV	$106.0	$108.7	$111.4	$114.2	$117.0
Informatics I	$104.0	$106.6	$109.3	$112.0	$114.8
Informatics II	$121.5	$124.5	$127.7	$130.8	$134.1
Informatics III	$139.0	$142.5	$146.0	$149.7	$153.4
Informatics IV	$157.0	$160.9	$164.9	$169.1	$173.3
Informatics V	$175.0	$179.4	$183.9	$188.5	$193.2
IT Engineer I	$122.0	$125.1	$128.2	$131.4	$134.7
IT Engineer II	$137.0	$140.4	$143.9	$147.5	$151.2
IT Engineer III	$152.0	$155.8	$159.7	$163.7	$167.8
IT Engineer IV	$167.0	$171.2	$175.5	$179.8	$184.3
IT Engineer V	$182.0	$186.6	$191.2	$196.0	$200.9
Instructional Systems Designer I	$79.0	$81.0	$83.0	$85.1	$87.2
Instructional Systems Designer II	$95.0	$97.4	$99.8	$102.3	$104.9
Instructional Systems Designer III	$111.0	$113.8	$116.6	$119.5	$122.5
Instructional Systems Designer IV	$127.0	$130.2	$133.4	$136.8	$140.2
Instructional Systems Designer V	$143.0	$146.6	$150.2	$154.0	$157.8
Investigator I	$95.0	$97.4	$99.8	$102.3	$104.9
Investigator II	$123.5	$126.6	$129.8	$133.0	$136.3
Investigator III	$152.0	$155.8	$159.7	$163.7	$167.8
Investigator IV - Principal Investigator I	$180.0	$184.5	$189.1	$193.8	$198.7
Investigator V - (Principal II Investigator)	$208.0	$213.2	$218.5	$224.0	$229.6
Lab Technician I	$59.7	$61.1	$62.7	$64.2	$65.8
Lab Technician II	$70.0	$71.8	$73.6	$75.4	$77.3
Lab Technician III	$80.4	$82.4	$84.5	$86.6	$88.7
Lab Technician IV	$100.7	$103.2	$105.8	$108.4	$111.2
Lab Technician V	$121.0	$124.0	$127.1	$130.3	$133.6
Lab Technical Support I	$43.5	$44.6	$45.7	$46.8	$48.0
Lab Technical Support II	$45.8	$46.9	$48.1	$49.3	$50.6
Lab Technical Support III	$48.0	$49.2	$50.4	$51.7	$53.0
Lab Technical Support IV	$57.9	$59.3	$60.8	$62.3	$63.9
Lab Technical Support V	$67.8	$69.5	$71.2	$73.0	$74.8
Microbiologist I	$63.0	$64.6	$66.2	$67.8	$69.5
Microbiologist II	$82.0	$84.1	$86.2	$88.3	$90.5
Microbiologist III	$101.0	$103.5	$106.1	$108.8	$111.5
Microbiologist IV	$120.0	$123.0	$126.1	$129.2	$132.5
Microbiologist V	$139.0	$142.5	$146.0	$149.7	$153.4
Pharmacist I	$138.5	$142.0	$145.6	$149.2	$152.9
Pharmacist II	$148.0	$151.7	$155.5	$159.4	$163.4
Pharmacist III	$158.0	$162.0	$166.0	$170.1	$174.4
Pharmacist IV	$168.0	$172.2	$176.5	$180.9	$185.4
Pharmacist V	$178.1	$182.6	$187.1	$191.8	$196.6
Pharmacy Technician I	$32.7	$33.5	$34.3	$35.2	$36.1
Pharmacy Technician II	$36.9	$37.8	$38.7	$39.7	$40.7
Pharmacy Technician III	$41.1	$42.1	$43.1	$44.2	$45.3
Pharmacy Technician IV	$45.3	$46.4	$47.6	$48.8	$50.0
Pharmacy Technician V	$49.5	$50.7	$52.0	$53.3	$54.6
Post-bac		$0.0	$0.0	$0.0	$0.0
Principle I	$211.0	$216.3	$221.7	$227.2	$232.9
Principle II	$235.0	$240.9	$246.9	$253.1	$259.4
Programmer I	$82.0	$84.1	$86.2	$88.3	$90.5
Programmer II	$102.0	$104.6	$107.2	$109.8	$112.6
Programmer III	$122.0	$125.1	$128.2	$131.4	$134.7
Programmer IV	$141.0	$144.5	$148.1	$151.8	$155.6
Programmer V	$161.0	$165.0	$169.2	$173.4	$177.7
Program Manager I	$127.0	$130.2	$133.4	$136.8	$140.2
Program Manager II	$170.4	$174.6	$179.0	$183.4	$188.0
Program Manager III	$213.7	$219.0	$224.5	$230.1	$235.9
Program Manager IV	$255.4	$261.7	$268.3	$275.0	$281.9
Program Manager V	$297.0	$304.4	$312.0	$319.8	$327.8
Project Coordinator I	$57.0	$58.4	$59.9	$61.4	$62.9
Project Coordinator II	$72.0	$73.8	$75.6	$77.5	$79.5
Project Coordinator III	$87.0	$89.2	$91.4	$93.7	$96.0
Project Coordinator IV	$102.0	$104.6	$107.2	$109.8	$112.6
Project Coordinator V	$117.0	$119.9	$122.9	$126.0	$129.1
Project Manager I	$57.0	$58.4	$59.9	$61.4	$62.9
Project Manager II	$72.0	$73.8	$75.6	$77.5	$79.5
Project Manager III	$87.0	$89.2	$91.4	$93.7	$96.0
Project Manager IV	$102.0	$104.6	$107.2	$109.8	$112.6
Project Manager V	$117.0	$119.9	$122.9	$126.0	$129.1
Lead Quality Assurance Specialist		$0.0	$0.0	$0.0	$0.0	need level
Quality Assurance Specialist I	$68.0	$69.7	$71.4	$73.2	$75.1
Quality Assurance Specialist II	$81.5	$83.5	$85.6	$87.8	$90.0
Quality Assurance Specialist III	$95.0	$97.4	$99.8	$102.3	$104.9
Quality Assurance Specialist IV	$108.0	$110.7	$113.5	$116.3	$119.2
Quality Assurance Specialist V	$121.0	$124.0	$127.1	$130.3	$133.6
Researcher I	$84.0	$86.1	$88.3	$90.5	$92.7
Researcher II	$106.5	$109.2	$111.9	$114.7	$117.6
Researcher III	$129.0	$132.2	$135.5	$138.9	$142.4
Researcher IV	$151.5	$155.3	$159.2	$163.1	$167.2
Researcher V	$174.0	$178.4	$182.8	$187.4	$192.1
Research Analyst I	$65.0	$66.6	$68.3	$70.0	$71.7
Research Analyst II	$86.5	$88.7	$90.9	$93.2	$95.5
Research Analyst III	$108.0	$110.7	$113.5	$116.3	$119.2
Research Analyst IV	$129.5	$132.7	$136.1	$139.5	$142.9
Research Analyst V	$151.0	$154.8	$158.6	$162.6	$166.7
Research Assistant I	$48.0	$49.2	$50.4	$51.7	$53.0
Research Assistant II	$60.0	$61.5	$63.0	$64.6	$66.2
Research Assistant III	$72.0	$73.8	$75.6	$77.5	$79.5
Research Assistant IV	$84.0	$86.1	$88.3	$90.5	$92.7
Research Assistant V	$96.0	$98.4	$100.9	$103.4	$106.0
Scientist I	$153.0	$156.8	$160.7	$164.8	$168.9
Scientist II	$186.0	$190.7	$195.4	$200.3	$205.3
Scientist III	$219.0	$224.5	$230.1	$235.8	$241.7
Scientist IV	$257.5	$263.9	$270.5	$277.3	$284.2
Senior Scientist – Ph.D.	$296.0	$303.4	$311.0	$318.8	$326.7
Subject Matter Expert I	$128.0	$131.2	$134.5	$137.8	$141.3
Subject Matter Expert II	$165.5	$169.6	$173.9	$178.2	$182.7
Subject Matter Expert III	$203.0	$208.1	$213.3	$218.6	$224.1
Subject Matter Expert IV	$240.5	$246.5	$252.7	$259.0	$265.5
Subject Matter Expert V	$278.0	$285.0	$292.1	$299.4	$306.9
Statistician I	$85.0	$87.1	$89.3	$91.5	$93.8
Statistician II	$108.5	$111.2	$114.0	$116.8	$119.8
Statistician III	$132.0	$135.3	$138.7	$142.1	$145.7
Statistician IV	$155.5	$159.4	$163.4	$167.5	$171.6
Statistician V	$179.0	$183.5	$188.1	$192.8	$197.6
Student Intern		$0.0	$0.0	$0.0	$0.0
Technical Writer I	$64.0	$65.6	$67.2	$68.9	$70.6
Technical Writer II	$77.5	$79.4	$81.4	$83.5	$85.5
Technical Writer III	$91.0	$93.3	$95.6	$98.0	$100.4
Technical Writer IV	$104.5	$107.1	$109.8	$112.5	$115.3
Technical Writer V	$118.0	$121.0	$124.0	$127.1	$130.2
Training Specialist I	$70.0	$71.8	$73.5	$75.4	$77.3
Training Specialist II	$85.5	$87.6	$89.8	$92.1	$94.4
Training Specialist III	$101.0	$103.5	$106.1	$108.8	$111.5
Training Specialist IV	$116.0	$118.9	$121.9	$124.9	$128.0
Training Specialist V	$131.0	$134.3	$137.6	$141.1	$144.6

T2. Labor Rates Tab 2. CDER SS IDIQ Labor Rate & Catagories

Tab 2. CDER SS IDIQ Labor Categories & Rates

	Government Rates - No Visa Assistance	Ordering Period 1	Ordering Period 2	Ordering Period 3	Ordering Period 4
	LCAT Name	Gov Site	Gov Site	Gov Site	Gov Site
1	Scientific Admin Support I
2	Scientific Admin Support II
3	Scientific Admin Support III
4	Scientific Admin Support IV
5	Scientific Admin Support V
6	Analyst I
7	Analyst II
8	Analyst III
9	Analyst IV
10	Analyst V
11	Application Developer/Programmer- I
12	Application Developer/Programmer- II
13	Application Developer/Programmer - III (Application Engineer III)
14	Application Developer/Programmer - IV - (Application Engineer IV)
15	Application Developer/Programmer- V (Application Engineer V)
16	Bioinformatician I
17	Bioinformatician II
18	Bioinformatician III
19	Bioinformatician IV
20	Bioinformatician V
21	Bioinformatics Analyst I
22	Bioinformatics Analyst II
23	Bioinformatics Analyst III
24	Bioinformatics Analyst IV
25	Bioinformatics Analyst V
26	Biomedical Informatics Specialist I
27	Biomedical Informatics Specialist II
28	Biomedical Informatics Specialist III
29	Biomedical Informatics Specialist IV
30	Biomedical Informatics Specialist V
31	Business Process Analyst I
32	Business Process Analyst II
33	Business Process Analyst III
34	Business Process Analyst IV
35	Business Process Analyst V
36	Clinical Trial Coordinator I
37	Clinical Trial CoordinatorI II
38	Clinical Trial Coordinator III
39	Clinical Trial Coordinator IV
40	Clinical Trial Coordinator V
41	Clinical Information / Data Analyst- Senior
42	Data Analyst - I
43	Data Analyst - II
44	Data Analyst - III
45	Data Analyst - IV
46	Data Analyst -V
47	Data Architect I
48	Data Architect II
49	Data Architect III
50	Data Architect IV
51	Data Architect V
52	Data Entry Specialist I
53	Data Entry Specialist II
54	Data Entry Specialist III
55	Data Entry Specialist IV
56	Data Entry Specialist V
57	Data Manager I
58	Data Manager II
59	Data Manager III
60	Data Manager IV
61	Data Manager V
62	Data Scientist I
63	Data Scientist II
64	Data Scientist III
65	Data Scientist IV
66	Data Scientist V
67	Database Administrator I
68	Database Administrator II
69	Database Administrator III
70	Database Administrator IV
71	Database Administrator V
72	Engineer, General (Chemical, Mechanical, Electrical, Environmental, Biosystems, Food) I
73	Engineer, General (Chemical, Mechanical, Electrical, Environmental, Biosystems, Food) II
74	Engineer, General (Chemical, Mechanical, Electrical, Environmental, Biosystems, Food) III
75	Engineer, General (Chemical, Mechanical, Electrical, Environmental, Biosystems, Food) IV
76	Engineer, General (Chemical, Mechanical, Electrical, Environmental, Biosystems, Food) IV
77	Evaluation Specialist I
78	Evaluation Specialist II
79	Evaluation Specialist III
80	Evaluation Specialist IV
81	Evaluation Specialist V
82	Functional Expert Consultant I
83	Functional Expert Consultant II
84	Functional Expert Consultant III
85	Functional Expert Consultant IV
86	Functional Expert Consultant IV
87	High Performance Health IT Computing Specialist I
88	High Performance Health IT Computing Specialist II
89	High Performance Health IT Computing Specialist III
90	High Performance Health IT Computing Specialist IV
91	High Performance Health IT Computing Specialist V
92	Informatics I
93	Informatics II
94	Informatics III
95	Informatics IV
96	Informatics V
97	Health IT Computational Biologist I
98	Health IT Computational Biologist II
99	Health IT Computational Biologist III
100	Health IT Computational Biologist IV
101	Health IT Computational Biologist V
102	IT Engineer I
103	IT Engineer II
104	IT Engineer III
105	IT Engineer IV
106	IT Engineer V
107	Instructional Systems Designer I
108	Instructional Systems Designer II
109	Instructional Systems Designer III
110	Instructional Systems Designer IV
111	Instructional Systems Designer V
112	Investigator I
113	Investigator II
114	Investigator III
115	Investigator IV - (Principal I Investigator)
116	Investigator V - (Principal II Investigator)
117	Lab Technician I
118	Lab Technician II
119	Lab Technician III
120	Lab Technician IV
121	Lab Technician V
122	Lab Technical Support I
123	Lab Technical Support II
124	Lab Technical Support III
125	Lab Technical Support IV
126	Lab Technical Support V
127	Microbiologist I
128	Microbiologist II
129	Microbiologist III
130	Microbiologist IV
131	Microbiologist V
132	Pharmacist I
133	Pharmacist II
134	Pharmacist III
135	Pharmacist IV
136	Pharmacist V
137	Pharmacy Technician I
138	Pharmacy Technician II
139	Pharmacy Technician III
140	Pharmacy Technician IV
141	Pharmacy Technician V
142	Principle I
143	Principle II
144	Programmer I
145	Programmer II
146	Programmer III
147	Programmer IV
148	Programmer V
149	Program Manager I
150	Program Manager II
151	Program Manager III
152	Program Manager IV
153	Program Manager V
154	Project Coordinator I
155	Project Coordinator II
156	Project Coordinator III
157	Project Coordinator IV
158	Project Coordinator V
159	Project Manager I
160	Project Manager II
161	Project Manager III
162	Project Manager IV
163	Project Manager V
164	Protocol Data Analyst I
165	Protocol Data Analyst II
166	Protocol Data Analyst III
167	Protocol Data Analyst IV
168	Protocol Data Analyst V
169	Quality Assurance Specialist I
170	Quality Assurance Specialist II
171	Quality Assurance Specialist III
172	Quality Assurance Specialist IV
173	Quality Assurance Specialist V
174	Regulatory Documentation Specialist I
175	Regulatory Documentation Specialist II
176	Regulatory Documentation Specialist III
177	Regulatory Documentation Specialist IV
178	Regulatory Documentation Specialist V
179	Researcher I
180	Researcher II
181	Researcher III
182	Researcher IV
183	Researcher V
184	Research Analyst I
185	Research Analyst II
186	Research Analyst III
187	Research Analyst IV
188	Research Analyst V
189	Research Assistant I
190	Research Assistant II
191	Research Assistant III
192	Research Assistant IV
193	Research Assistant V
194	Scientist I
195	Scientist II
196	Scientist III
197	Scientist IV
198	Senior Scientist – Ph.D.
199	Scientific Data Analyst I
200	Scientific Data Analyst II
201	Scientific Data Analyst III
202	Scientific Data Analyst IV
203	Scientific Data Analyst V
204	Subject Matter Expert I
205	Subject Matter Expert II
206	Subject Matter Expert III
207	Subject Matter Expert IV
208	Subject Matter Expert V
209	Statistician I
210	Statistician II
211	Statistician III
212	Statistician IV
213	Statistician V
214	Technical Writer I
215	Technical Writer II
216	Technical Writer III
217	Technical Writer IV
218	Technical Writer V
219	Training Specialist I
220	Training Specialist II
221	Training Specialist III
222	Training Specialist IV
223	Training Specialist V
224	Validation Engineer I
225	Validation Engineer II
226	Validation Engineer III
227	Validation Engineer IV
228	Validation Engineer V - Manager

Average Labor Rate ERROR:#DIV/0! ERROR:#DIV/0! ERROR:#DIV/0! ERROR:#DIV/0!

T3. Ordering Period 1 FDA Scientific Support - Ordering Period 1

	1. CDER _Office of Translational Sciences (OTS)	Labor Hours Per FTE	FTE	Total Hours	Govt. Rate: No Visa Asst.	Total Costs	Total Hours
	LCAT Name
1	Program Manager III	240	1	240	$ - 0	$ - 0	240
2	Project Manager II	1440	1	1440	$ - 0	$ - 0	1440
3	Analyst II	360	3	1080	$ - 0	$ - 0	1080
4	Analyst III	1440	2	2880	$ - 0	$ - 0	2880
5	Programmer III	1920	3	5760	$ - 0	$ - 0	5760
6	Statistician II	540	2	1080	$ - 0	$ - 0	1080
7	Technical Writer III	120	1	120	$ - 0	$ - 0	120
8	Subject Matter Expert IV	360	1	360	$ - 0	$ - 0	360
9	Program Manager III	240	1	240	$ - 0	$ - 0	240
10	Project Manager II	1440	1	1440	$ - 0	$ - 0	1440
11	Analyst II	360	1	360	$ - 0	$ - 0	360
12	Analyst III	1440	1	1440	$ - 0	$ - 0	1440
13	Programmer III	1920	2	3840	$ - 0	$ - 0	3840
14	Statistician II	540	2	1080	$ - 0	$ - 0	1080
15	Technical Writer II	120	1	120	$ - 0	$ - 0	120
16	Subject Matter Expert IV	360	1	360	$ - 0	$ - 0	360
17	Scientist I	1920	2	3840	$ - 0	$ - 0	3840
18	Scientist II	1920	2	3840	$ - 0	$ - 0	3840
19	Scientist III	1920	7	13440	$ - 0	$ - 0	13440
20	Researcher II	1920	1	1920	$ - 0	$ - 0	1920
21	Researcher III	1920	1	1920	$ - 0	$ - 0	1920
22	Research Analyst V	1920	1	1920	$ - 0	$ - 0	1920
23	Researcher V	1920	1	1920	$ - 0	$ - 0	1920
24	Lab Technical Support V	1920	2	3840	$ - 0	$ - 0	3840
25	Subject Matter Expert II	832	1	832	$ - 0	$ - 0	832
26	Clinical Information / Data Analyst- Senior	960	1	960	$ - 0	$ - 0	960
27	Data Entry Specialist III	960	1	960	$ - 0	$ - 0	960
28	Biomedical Informatics Specialist III	1920	1	1920	$ - 0	$ - 0	1920
29	Bioinformatician III	1920	1	1920	$ - 0	$ - 0	1920
30	Bioinformatician II	1920	1	1920	$ - 0	$ - 0	1920
31	Health IT Computational Biologist III	1920	1	1920	$ - 0	$ - 0	1920
32	Health IT Computational Biologist II	1920	1	1920	$ - 0	$ - 0	1920
33	High Performance Health IT Computing Specialist III	1920	1	1920	$ - 0	$ - 0	1920
34	Bioinformatics Analyst IV	1920	1	1920	$ - 0	$ - 0	1920
35	Bioinformatics Analyst III	1920	1	1920	$ - 0	$ - 0	1920
36	Bioinformatics Analyst II	1920	1	1920	$ - 0	$ - 0	1920
37	Validation Engineer IV	1920	1	1920	$ - 0	$ - 0	1920
38	Validation Engineer III	1920	1	1920	$ - 0	$ - 0	1920
39	Validation Engineer II	1920	1	1920	$ - 0	$ - 0	1920
40	Validation Engineer I	1920	1	1920	$ - 0	$ - 0	1920
41	Validation Engineer V - Manager	1920	1	1920	$ - 0	$ - 0	1920
42	Protocol Data Analyst III	1920	1	1920	$ - 0	$ - 0	1920
43	Scientific Data Analyst III	1920	1	1920	$ - 0	$ - 0	1920
44	Clinical Trial Coordinator I	1920	1	1920	$ - 0	$ - 0	1920
45	Regulatory Documentation Specialist I	1920	1	1920	$ - 0	$ - 0	1920
			62			- 0	91,792

	2. CDER _ Office of Pharmaceutical Quality (OPQ)	Labor Hours Per FTE	FTE	Total Hours	Both Sites -Govt/Con Rate	Total Costs	Total Hours
	LCAT Name
1	Informatics III	1920	2	3840	$ - 0	$ - 0	3,840
2	Project Coordinator III	1920	1	1920	$ - 0	$ - 0	1,920
3	Researcher III	1920	3	5760	$ - 0	$ - 0	5,760
4	Research Analyst V	1920	2	3840	$ - 0	$ - 0	3,840
5	Research Assistant III	1920	1	1920	$ - 0	$ - 0	1,920
	Total		9	17,280		-	17,280

	3. Center of Veterinary Medicine (CVM)- Office of Research (OR)	Labor Hours Per FTE	FTE	Total Hours	Both Sites -Govt/Con Rate	Total Costs	Total Hours
	LCAT Name
1	IT Engineer I	1920

tc={733027D0-2A54-4262-B373-43E00378D878}: [Threaded comment]

Your version of Excel allows you to read this threaded comment; however, any edits to it will get removed if the file is opened in a newer version of Excel. Learn more: https://go.microsoft.com/fwlink/?linkid=870924

Comment:

changed 2000 hours to 1920 per Aura's estimate	1	1920	$ - 0	$ - 0	1,920
	2	Microbiologist III	1920

tc={84FA9D7E-EE1D-4EB2-A702-8AFA6BE32405}: [Threaded comment]

Comment:

Changed 1000 hours per FTE to 1920 per Aura's estimate	2	3840	$ - 0	$ - 0	3,840
	3	Lab Technician III	1920

tc={CB58381E-FA92-4F16-8885-705B44554E7F}: [Threaded comment]

Comment:

Changed 1000 hours to 1920 and added FTE pr Aur's estimate	2	3840	$ - 0	$ - 0	3,840
	4	Research Analyst IV	1920

tc={0CA26D33-61C8-44A4-91CD-8FCC89FAC5E6}: [Threaded comment]

Comment:

change 10000 hours to 1920 as per Aura's estimate	1	1920	$ - 0	$ - 0	1,920
	5	Research Analyst V	1920	1	1920	$ - 0	$ - 0	1,920
	6	Total		7	13440		$ - 0	13,440

	4. National Center for Toxicological Research (NCTR) OR	Total Labor Hours	FTE	Total Hours	Both Sites -Govt/Con Rate	Total Costs	Total Hours
	LCAT Name							`
	IT Engineer I	1920	1	1920	$ - 0	$ - 0	1,920
1	IT Engineer II	1920	1	1920	$ - 0	$ - 0	1,920
2	Lab Technician I	1920	1	1920	$ - 0	$ - 0	1,920
3	Lab Technical Support I	1400	1	1400	$ - 0	$ - 0	1,400
4	Lab Technical Support II	1400	1	1400	$ - 0	$ - 0	1,400
5	Programmer I	1920	1	1920	$ - 0	$ - 0	1,920
6	Project Manager I	1200	1	1200	$ - 0	$ - 0	1,200
7	Research Analyst I	1920	1	1920	$ - 0	$ - 0	1,920
8	Statistician I	1800	1	1800	$ - 0	$ - 0	1,800
9
10	Total		9	15,400		$ - 0	15,400

	5. Office of Compliance (OC)	Total Labor Hours	FTE	Total Hours	Both Govt. Site/Con Rate	Total Costs	Total Hours
	LCAT Name
	Program Manager V	1920	1	1920	$ - 0	$ - 0	1,920
1	Technical Writer V	1920	1	1920	$ - 0	$ - 0	1,920
2	Business Process Analyst V	1920	1	1920	$ - 0	$ - 0	1,920
3	Total		3	5,760		$ - 0	5,760

6. Center of Bilological Evaluation & Research (CBER)	Total Labor Hours	FTE	Total Hours	Both Govt. Site/Con Rate	Total Costs	Total Hours
LCAT Name

Total

7. Center for Devices & Radiological Health (CDRH)	Total Labor Hours	FTE	Total Hours	Both Sites -Govt/Con Rate	Total Costs	Total Hours
LCAT Name

Total

8. Center for Food Safety & Applied Nutritions (CFSAN)	Total Labor Hours	FTE	Total Hours	Both Sites -Govt/Con Rate	Total Costs	Total Hours
LCAT Name

Total

9. Center for Tobacco Products (CTP)	Total Labor Hours	FTE	Total Hours	Both Sites -Govt/Con Rate	Total Costs	Total Hours
LCAT Name

Total
10. Office of Regulatory Affairs (ORA)	Total Labor Hours	FTE	Total Hours	Both Govt. Site/Con Site Rate	Total Costs	Total Hours
LCAT Name
Scientist I	1040	1	1040	$ - 0	$ - 0	1040
Subject Matter Expert V	208	1	208	$ - 0	$ - 0	208
Research Analyst I	1040	1	1040	$ - 0	$ - 0	1040
Total		3			$ - 0	2,288

11. CBER	Total Labor Hours	FTE	Total Hours	Both Govt. Site/Con Site Rate	Total Costs	Total Hours
LCAT Name
Scientific Support	1920	25	48000	ERROR:#DIV/0!	ERROR:#DIV/0!	48000

Total 25 ERROR:#DIV/0! 48,000

TOTAL ALL CENTERS - 0 118 - 0 ERROR:#DIV/0! 193,960

Section 2. Other Direct Charges (ODCs)
Name / Description	Total Cost Gov	ODC - Con
<Insert> Cloud Services - Example
<Insert> Other IT Hardware / Equipment - Example
<Insert> SW Licenses - Example
<Insert> Maintenance - Example
<Insert> Subcontractors - Example

T4. Option Period 1

Project Title and/or Description: Insert Task Order Name

Option Period 1 - 12 Months

Instructions

Section 1. Includes a listing of all the Direct Labor that is associated with the work requirements. There are five (5) Task Area placeholders tables in the template with Labor Categories (LCATs) broken out by Government and Contractor Sites. Allocations for site are to be determined in Section 4.

Section 1 (cont). Please only populate Column C, Overall LOE% per LCAT across each Task Area table. LCAT names and rates are linked from Tab 2. If LCATs across each row are not applicable they can be hidden, cleared, or removed. If another Task Area Table needs to be added please copy and paste one of the tables into a new row.

Section 2. Provides example listings of Other Direct Costs (ODCs) that may be applicable to the work requirements. Please reference and provide inputs to Columns B-E, stating a ODC description, units, costs, and any discount % that may be applicable. If a row is not applicable it can be hidden, cleared, or removed.

Section 3. Total LOE and Cost Summary. Provides a rollup of Section 1 and Section 2.

Section 4. Provides the cost factors that are associated with the work requirements. Please adjust the Government and Contractor Site Allocation % (must equal 100%) along with Annual FTE Hours (1920). Placeholder's have been provided.

Please insert the Task Order Name above in Row 2.

Please insert Task Area names (red row areas).

Please ensure totals for labor hours and cost link to Tab 8. IGCE Summary.

	Section 1. Direct Labor (Broken-Down by SOW Section, Project Phase, Deliverable, or As Otherwise Best Suited for the Subject Requirement)											Section 4. Cost Factors
	Task Area 1. Insert Name	Overall LOE %	Total Labor Hours	Govt. Site Hours	Govt. Site Rate	Govt. Site Costs	CTR. Site Hours	CTR. Site Rate	CTR. Site Costs	Total Hours	Total Costs
	LCAT Name											Site Allocation		Labor Hours
1	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	Govt. Site Allocation	CTR. Site Allocation	Element	Annual Hrs.
2	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	50%	50%	1 FTE	1920
3	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	*Govt. and CTR. Site Allocations must equal 100%
4	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
5	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
6	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
7	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
8	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
9	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
10	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
11	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
12	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
13	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
14	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
15	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!

Total - ERROR:#REF! - ERROR:#REF! - ERROR:#REF!

	Task Area 2. Insert Name	Overall LOE %	Total Labor Hours	Govt. Site Hours	Govt. Site Rate	Govt. Site Costs	CTR. Site Hours	CTR. Site Rate	CTR. Site Costs	Total Hours	Total Costs
	LCAT Name
1	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
2	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
3	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
4	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
5	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
6	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
7	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
8	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
9	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
10	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
11	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
12	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
13	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
14	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
15	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!

Total - ERROR:#REF! - ERROR:#REF! - ERROR:#REF!

	Task Area 3. Insert Name	Overall LOE %	Total Labor Hours	Govt. Site Hours	Govt. Site Rate	Govt. Site Costs	CTR. Site Hours	CTR. Site Rate	CTR. Site Costs	Total Hours	Total Costs
	LCAT Name
1	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
2	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
3	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
4	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
5	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
6	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
7	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
8	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
9	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
10	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
11	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
12	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
13	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
14	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
15	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!

Total - ERROR:#REF! - ERROR:#REF! - ERROR:#REF!

	Task Area 4. Insert Name	Overall LOE %	Total Labor Hours	Govt. Site Hours	Govt. Site Rate	Govt. Site Costs	CTR. Site Hours	CTR. Site Rate	CTR. Site Costs	Total Hours	Total Costs
	LCAT Name
1	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
2	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
3	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
4	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
5	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
6	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
7	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
8	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
9	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
10	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
11	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
12	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
13	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
14	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
15	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!

Total - ERROR:#REF! - ERROR:#REF! - ERROR:#REF!

	Task Area 5. Insert Name	Overall LOE %	Total Labor Hours	Govt. Site Hours	Govt. Site Rate	Govt. Site Costs	CTR. Site Hours	CTR. Site Rate	CTR. Site Costs	Total Hours	Total Costs
	LCAT Name
1	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
2	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
3	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
4	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
5	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
6	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
7	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
8	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
9	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
10	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
11	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
12	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
13	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
14	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
15	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!

Total - ERROR:#REF! - ERROR:#REF! - ERROR:#REF!

Insert new Task Area Table HERE (if needed)
	Total Hours/LOE	Total Cost
Direct Labor Totals	-	ERROR:#REF!

* Rollup Summary of Section 1. Direct Labor. Adjust table format/formulas to account for additional LCATs.

Direct Labor Summary % Allocation Hours Costs

1	ERROR:#REF!	0%	-	ERROR:#REF!
2	ERROR:#REF!	0%	-	ERROR:#REF!
3	ERROR:#REF!	0%	-	ERROR:#REF!
4	ERROR:#REF!	0%	-	ERROR:#REF!
5	ERROR:#REF!	0%	-	ERROR:#REF!
6	ERROR:#REF!	0%	-	ERROR:#REF!
7	ERROR:#REF!	0%	-	ERROR:#REF!
8	ERROR:#REF!	0%	-	ERROR:#REF!
9	ERROR:#REF!	0%	-	ERROR:#REF!
10	ERROR:#REF!	0%	-	ERROR:#REF!
11	ERROR:#REF!	0%	-	ERROR:#REF!
12	ERROR:#REF!	0%	-	ERROR:#REF!
13	ERROR:#REF!	0%	-	ERROR:#REF!
14	ERROR:#REF!	0%	-	ERROR:#REF!
15	ERROR:#REF!	0%	-	ERROR:#REF!

	Section 2. Other Direct Charges (ODCs)
	Name / Description	Qty	Unit Cost or Total Cost	Discount %	Total Cost
1	<Insert> Cloud Services - Example				$ - 0
2	<Insert> Other IT Hardware / Equipment - Example				$ - 0
3	<Insert> SW Licenses - Example				$ - 0
4	<Insert> Maintenance - Example				$ - 0
5	<Insert> Subcontractors - Example				$ - 0
6	<Insert> Travel - Example				$ - 0
7	<Insert> Other- Example				$ - 0
	ODC Totals				$ - 0

Section 3. Total LOE and Costs	Total Hours/LOE	Total Cost
Overall Total (Labor + ODCs)	-	ERROR:#REF!

T5. Option Period 2

Project Title and/or Description: Insert Task Order Name

Option Period 2 - 12 Months

Instructions

Section 3. Total LOE and Cost Summary. Provides a rollup of Section 1 and Section 2.

Please insert the Task Order Name above in Row 2.

Please insert Task Area names (red row areas).

Please ensure totals for labor hours and cost link to Tab 8. IGCE Summary.

	Section 1. Direct Labor (Broken-Down by SOW Section, Project Phase, Deliverable, or As Otherwise Best Suited for the Subject Requirement)											Section 4. Cost Factors
	Task Area 1. Insert Name	Overall LOE %	Total Labor Hours	Govt. Site Hours	Govt. Site Rate	Govt. Site Costs	CTR. Site Hours	CTR. Site Rate	CTR. Site Costs	Total Hours	Total Costs
	LCAT Name											Site Allocation		Labor Hours
1	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	Govt. Site Allocation	CTR. Site Allocation	Element	Annual Hrs.
2	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	50%	50%	1 FTE	1920
3	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	*Govt. and CTR. Site Allocations must equal 100%
4	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
5	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
6	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
7	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
8	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
9	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
10	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
11	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
12	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
13	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
14	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
15	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!

Total - ERROR:#REF! - ERROR:#REF! - ERROR:#REF!

	Task Area 2. Insert Name	Overall LOE %	Total Labor Hours	Govt. Site Hours	Govt. Site Rate	Govt. Site Costs	CTR. Site Hours	CTR. Site Rate	CTR. Site Costs	Total Hours	Total Costs
	LCAT Name
1	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
2	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
3	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
4	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
5	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
6	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
7	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
8	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
9	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
10	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
11	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
12	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
13	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
14	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
15	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!

Total - ERROR:#REF! - ERROR:#REF! - ERROR:#REF!

	Task Area 3. Insert Name	Overall LOE %	Total Labor Hours	Govt. Site Hours	Govt. Site Rate	Govt. Site Costs	CTR. Site Hours	CTR. Site Rate	CTR. Site Costs	Total Hours	Total Costs
	LCAT Name
1	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
2	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
3	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
4	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
5	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
6	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
7	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
8	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
9	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
10	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
11	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
12	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
13	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
14	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
15	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!

Total - ERROR:#REF! - ERROR:#REF! - ERROR:#REF!

	Task Area 4. Insert Name	Overall LOE %	Total Labor Hours	Govt. Site Hours	Govt. Site Rate	Govt. Site Costs	CTR. Site Hours	CTR. Site Rate	CTR. Site Costs	Total Hours	Total Costs
	LCAT Name
1	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
2	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
3	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
4	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
5	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
6	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
7	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
8	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
9	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
10	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
11	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
12	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
13	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
14	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
15	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!

Total - ERROR:#REF! - ERROR:#REF! - ERROR:#REF!

	Task Area 5. Insert Name	Overall LOE %	Total Labor Hours	Govt. Site Hours	Govt. Site Rate	Govt. Site Costs	CTR. Site Hours	CTR. Site Rate	CTR. Site Costs	Total Hours	Total Costs
	LCAT Name
1	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
2	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
3	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
4	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
5	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
6	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
7	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
8	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
9	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
10	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
11	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
12	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
13	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
14	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!
15	ERROR:#REF!		-	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!	ERROR:#REF!	-	ERROR:#REF!

Total - ERROR:#REF! - ERROR:#REF! - ERROR:#REF!

Insert new Task Area Table HERE (if needed)
	Total Hours/LOE	Total Cost
Direct Labor Totals	-	ERROR:#REF!

* Rollup Summary of Section 1. Direct Labor. Adjust table format/formulas to account for additional LCATs.

Direct Labor Summary % Allocation Hours Costs

1	ERROR:#REF!	0%	-	ERROR:#REF!
2	ERROR:#REF!	0%	-	ERROR:#REF!
3	ERROR:#REF!	0%	-	ERROR:#REF!
4	ERROR:#REF!	0%	-	ERROR:#REF!
5	ERROR:#REF!	0%	-	ERROR:#REF!
6	ERROR:#REF!	0%	-	ERROR:#REF!
7	ERROR:#REF!	0%	-	ERROR:#REF!
8	ERROR:#REF!	0%	-	ERROR:#REF!
9	ERROR:#REF!	0%	-	ERROR:#REF!
10	ERROR:#REF!	0%	-	ERROR:#REF!
11	ERROR:#REF!	0%	-	ERROR:#REF!
12	ERROR:#REF!	0%	-	ERROR:#REF!
13	ERROR:#REF!	0%	-	ERROR:#REF!
14	ERROR:#REF!	0%	-	ERROR:#REF!
15	ERROR:#REF!	0%	-	ERROR:#REF!

	Section 2. Other Direct Charges (ODCs)
	Name / Description	Qty	Unit Cost or Total Cost	Discount %	Total Cost
1	<Insert> Cloud Services - Example				$ - 0
2	<Insert> Other IT Hardware / Equipment - Example				$ - 0
3	<Insert> SW Licenses - Example				$ - 0
4	<Insert> Maintenance - Example				$ - 0
5	<Insert> Subcontractors - Example				$ - 0
6	<Insert> Travel - Example				$ - 0
7	<Insert> Other- Example				$ - 0
	ODC Totals				$ - 0

Section 3. Total LOE and Costs	Total Hours/LOE	Total Cost
Overall Total (Labor + ODCs)	-	ERROR:#REF!

T6. Option Period 3

Project Title and/or Description: Insert Task Order Name

Option Period 3 - 12 Months

Instructions

Section 3. Total LOE and Cost Summary. Provides a rollup of Section 1 and Section 2.

Please insert the Task Order Name above in Row 2.

Please insert Task Area names (red row areas).

Please ensure totals for labor hours and cost link to Tab 8. IGCE Summary.

Section 1. Direct Labor (Broken-Down by SOW Section, Project Phase, Deliverable, or As Otherwise Best Suited for the Subject Requirement)

Section 4. Cost Factors

Task Area 1. Insert Name

Overall LOE %

Total Labor Hours

Govt. Site Hours

Govt. Site Rate

Govt. Site Costs

CTR. Site Hours

CTR. Site Rate

CTR. Site Costs

Total Hours

Total Costs

LCAT Name

Site Allocation

Labor Hours

ERROR:#REF!

Govt.Site Allocation

CTR. Site Allocation

Element

Annual Hrs.

ERROR:#REF!

50%

1 FTE

1920

ERROR:#REF!

*Govt. and CTR. Site Allocations must equal 100%

ERROR:#REF!

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated Sep 5, 2023.