Attachment B Cost Matrix.pdf
PDF 24 KB Posted
- Attached to
- Benefit Cost Analysis Courses
- Solicitation number
- 6100020791
- Issued by
- Lycoming County, Westmoreland County, Mount Aetna CDP, Pennsylvania
About this file
This document is an Attachment B Cost Matrix for a Benefit Cost Analysis Courses (PEMA) state and local contract opportunity. The attachment details the total project cost, the number of employee hours dedicated to the project, the hourly rates for the employees and subcontractors involved, the costs of materials such as printed materials and postage, overhead costs, and travel and subsistence expenses. The contractor must provide a detailed breakdown of these costs, including mileage, meals, tolls, lodging, and per diem. The document emphasizes that entries labeled "Other Expenses" are unacceptable and grounds for rejection.
The pricing terms for this contract opportunity require the contractor to provide a comprehensive cost matrix that aligns with the Commonwealth's Management Directive 231.0. The contract does not appear to have any set-aside requirements, and there is no information provided about the incumbent or the current environment. The funding requirements and sources are not explicitly stated in this attachment, but the contractor must ensure that all costs are accurately accounted for and adhere to the specified guidelines.
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Text version
ATTACHMENT B
Cost matrix Benefit Cost Analysis Courses (PEMA)
(Insert Your Company Name Here)
Total Project Cost
$00.00
Employee hours dedicated to Project →
Total number of employee hours dedicated to the Project
0.0 hours
Employee Position Hours Hourly rate 0.0 hours Employee Position Hours Hourly rate 0.0 hours
Insert additional rows to account for all employees and subcontractors related to the Project.
Cost of Materials Such as printed materials (MUST be detailed), badges, agendas, postage, CD-ROMs, etc.
$00.00 dollars
Overhead costs Fixed expense of operating a business which includes accounting fees, advertising, depreciation, insurance, legal fees, rent, maintenance, etc.
$00.00 dollars
Travel and Subsistence (far right column is grand total)
MUST be itemized separately and MUST adhere to Commonwealth Management Directive 231.0.
Detail:
Mileage Meals Tolls Lodging Per Diem
$00.00 dollars
Additional entry (MUST be detailed)
Entries labeled “Other Expenses” are unacceptable and grounds for rejection.
Detail $00.00 dollars
File details come from the government source that posted it. Updated .