Attachment A - Pricing Sheet.xlsx

XLSX spreadsheet 32 KB Posted

Attached to
Webinar Support Services
Solicitation number
20380225Q00013
Issued by

About this file

This file is an Independent Government Cost Estimate (IGCE) Pricing Sheet for Webinar Support Services. The solicitation is a 100% Small Business set-aside under NAICS code 611710 for the U.S. Access Board, issued by the Department of the Treasury Bureau of the Fiscal Service. The procurement involves a Firm-Fixed-Price Task Order with one 12-month base period and one 12-month option period, focusing on two types of webinar services: Accessibility Online Webinar Services (12 webinars) and Section 508 Best Practices (6 webinars).

Key response dates include a question submission deadline of 10:00 am EST on Wednesday, September 17, 2025, and a proposal submission deadline of 10:00 am EST on Monday, September 22, 2025. The award will be made to the lowest-priced, technically acceptable (LPTA) quote from an offeror capable of performing all tasks, meeting deliverables in the Statement of Work, and satisfying Go/No-Go Requirements. Proposals should be submitted via email to purchasing@fiscal.treasury.gov with specific subject line instructions referencing RFQ # 20380225Q00013.

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Other files

File Type Posted
Questions and Answers RFQ 20380225Q00013.docx DOCX document
20380225Q00013.pdf PDF

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Summary

INDEPENDENT GOVERNMENT COST ESTIMATE
Just one of many options to use
START HERE: Enter Procurement Data below.
PROCUREMENT DATA
Procurement Name:Procurement Name Goes Here
Contract Type:Procurement Type Goes Here
Requisition Number:Requisition Number Goes Here
Period of Performance:MM/DD/YYYY - MM/DD/YYYY - include all option years
Summary data, below, is autopulated from the yearly worksheets. Do not edit this section.
SUMMARY DATATOTAL
BASE YEAR SUBTOTAL:$0.00
OPTION YEAR 1 SUBTOTAL:ERROR:#REF!
OPTION YEAR 2 SUBTOTAL:ERROR:#REF!
OPTION YEAR 3 SUBTOTAL:ERROR:#REF!
OPTION YEAR 4 SUBTOTAL:ERROR:#REF!
PROCUREMENT TOTAL:ERROR:#REF!
INSTRUCTIONS
Enter Procurement Data in the Procurement Data section above.
The Summary Data section is autopulated from the yearly worksheets. Do not edit this section.
There is one tab in this workbook for the base year and each option year.
If applicable, enter Basis for Estimate and Assumptions in the space below.

BASIS FOR ESTIMATE AND ASSUMPTIONS

Base Year

INDEPENDENT GOVERNMENT COST ESTIMATEDIRECTIONS
BASE YEAR: MM-DD-YY - MM-DD-YYEnter Base Year POP in cell B2
Procurement Name Goes HereAdd rows as needed
Procurement Type Goes HereAdjust formulas to ensure total Option Year cost appears in cell D5
Total$0.00
DIRECT LABOR (BURDENED RATES)
Labor CategoryHoursLabor RateAmount
10$0.00$0.00
20$0.00$0.00Please note, in order to preserve the integrity of the procurement process, do not contact manufacturers or vendors directly to obtain quotes.
30$0.00$0.00
SUBTOTAL$0.00
EQUIPMENT PURCHASESYou can also use previous history to come up with your IGCE, just be sure to add an escalation (3.5% to 4%)
Item DescriptionQuantityUnit PriceTotal
10$0.00$0.00
20$0.00$0.00If this acquisition contains Direct Labor, then the purchase of Equipment and/or Software should only be for NON-routine purchases and/or items that are specifically required for this service acquisition.
30$0.00$0.00
SUBTOTAL$0.00
SOFTWARE PURCHASES
Item DescriptionQuantityUnit PriceTotal
10$0.00$0.00ODCs in FFP contracts can be hardware and/or software, in which they are primarily part of turnkey solutions. Turnkey solutions are a type of system that can be easily implemented into current business processes. A turnkey solution is immediately ready to use upon implementation and is designed to fulfill a certain process such as billing, website design, training or content management. With T&M contracts, ODCs are primarily supplies and spare parts.
20$0.00$0.00
30$0.00$0.00
SUBTOTAL$0.00
OTHER DIRECT COST
REQUIRED TRAVEL: (Not-to-Exceed Amount; Worse Case)
Travel (To/From)No. of TripsPrice Per TripTotal
10$0.00$0.00
20$0.00$0.00
30$0.00$0.00
SUBTOTAL$0.00For travel, use airline websites and the per diem shown under the GSA website, linked HERE
MATERIAL/SUPPLIES: (List Below)
Item DescriptionQuantityUnit PriceTotalTravel / Training / ODC information must be included in acquisition document and Independent Government Cost Estimate (IGCE). Training can only be included on T&M contracts, and only for mission-specific requirements (NOT professional development).

General and administrative (G&A) expenses should not be included. Contractors are expected to recover costs in their fully burdened rates.

10$0.00$0.00
20$0.00$0.00
30$0.00$0.00
SUBTOTAL$0.00
OTHER: (Anything not covered above)
Item DescriptionQuantityUnit PriceTotal
10$0.00$0.00
20$0.00$0.00
30$0.00$0.00
SUBTOTAL$0.00

FY TOTAL $0.00

http://www.gsa.gov/portal/content/104877?utm_source=OGP&utm_medium=print-radio&utm_term=perdiem&utm_campaign=shortcuts

IGCE

Attachment A - Pricing Sheet
Company Name:
UEI:
POC:
Base Period: 09/30/2025 - 09/29/2026
Webinar TypeNumber of WebinarsPrice Per WebinarTotal
1Accessibility Online Webinar Services12$0.00$0.00
2Section 508 Best Practices6$0.00$0.00
Base Period Total:$0.00
Option Period 1: 09/30/2026 - 09/29/2027
Webinar TypeNumber of WebinarsPrice Per WebinarTotal
1Accessibility Online Webinar Services12$0.00$0.00
2Section 508 Best Practices6$0.00$0.00
Option Period 1 Total:$0.00

Total Base + Option Period $0.00

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