Attachment F - Price Excel Workbook.xlsx
XLSX spreadsheet 118 KB Posted
- Attached to
- Premium Operations Support Services Federal contract opportunity
- Solicitation number
- 16PBGC24R0012
- Issued by
- Pension Benefit Guaranty Corporation
About this file
This document is an Excel template for a federal contract opportunity related to premium operations support services. The template provides instructions and sample worksheets for offerors to submit pricing and cost information, including direct labor rates, indirect rates, and cost elements. It is designed for a Cost-Plus-Award-Fee (CPAF) order, but can be modified for a Cost-Plus-Fixed-Fee (CPFF) order. The pricing template covers the base period and multiple option periods. The federal contract opportunity is Solicitation Number 16PBGC24R0012, issued by the Pension Benefit Guaranty Corporation (PBGC), to provide professional services in support of PBGC's premium operations programs, including technical, financial, accounting, and auditing support. The purpose is to enable PBGC to maintain its premium enforcement and debt collection programs, financial reporting, and provide quality customer service to premium payers and plan practitioners.
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Text version
INSTRUCTIONS - READ ME!
| Instructions | |
| 1. This workbook is merely a template, which must be customized to each acquisition based on the Period of |
Performance and the number of Tasks in the Request for Quotation (RFQ)/Task Order Request (TOR).
2. For acquisitions with more than one Labor CLIN, create a separate worksheet for each CLIN. Having separate worksheets makes it more straightforward and organized.
| 3. This workbook was formulated assuming a CPAF order. For CPFF, edit each worksheet accordingly. |
| 4. The first three worksheets (i.e., Instructions - Read Me!, Sample Summary Sheet, and Sample Task Sheet) |
should be deleted prior to release of the RFQ/TOR. The purpose of the sample sheets is to show what needs to be customized on ALL sheets.
5. Three optional worksheets (i.e., Summary Indirect Rates, Indirect Handling Rates, and Element of Cost Summary) may be included or deleted depending on the RFQ or TOR.
6. Make sure to rename each worksheet Tab appropriately (using the actual CLIN and Task numbers).
| Excel Tips | |
| To modify the contents of a particular cell on multiple worksheets, at the same time, simply follow these steps: | |
| 1. Select the first worksheet that you want to edit (e.g., CLIN 0001 - Task X ). | |
| 2. Hold down the Ctrlkey as you click on the other sheets you want to edit (e.g., CLIN 0002 - Task X, |
CLIN 0003 - Task X, CLIN 0004 - Task X). A range of worksheets should now be selected.
Excel also adds the word [Group] to the title bar to indicate you have a group of worksheets selected.
3. Make the changes to the first worksheet that you want to edit. The changes are automatically made on every other sheet in the range as well.
4. When done editing the group, select a single worksheet by clicking on its tab. (Note: Click on the tab of a worksheet other than one in the group.) Step 4—deselecting the worksheets—is very important.
If you forget to do so, you will continue to edit all of the selected worksheets without intending to do so.
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&"-,Italic" FEDSIM is a Client Support Center housed within GSA, FAS, AAS
SAMPLE SUMMARY SHEET
| Labor CLIN Summary |
| Base Period |
Author: Make sure this reflects the Period of Performance.
| Task Area | Total hours | Total Estimated Cost | Award Fee Amount | |
| Author: For a Cost-Plus-Fixed-Fee order, replace "Award Fee" with "Fixed Fee" in this cell and in the cell below which provides instruction to the offerors. | Total Estimated Cost-Plus-Award-Fee |
Author: For a Cost-Plus-Fixed-Fee order, replace "Award Fee" with "Fixed Fee" in this cell and in the cell below which provides instruction to the offerors.
1 Insert total hours per task area for labor. Insert proposed total estimated cost per task area for labor. Insert proposed total Award Fee Amount. Insert proposed total estimated Cost-Plus-Award-Fee for labor.
(Sum of Columns C and D)
| 2 | $ - 0 |
| 3 | $ - 0 |
| 4 | $ - 0 |
| Insert or delete rows, as appropriate, depending on the number of Task Areas in the |
Request for Quotation (RFQ)/Task Order Request (TOR) Labor Total: 0 $ - 0 $ - 0 $ - 0
Number of hours in a Man-Year:
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FEDSIM is a Client Support Center housed within GSA, FAS, AAS
SAMPLE TASK SHEET
| CLIN 000X - Direct Labor (Task X) | |||||||||||||||||||||
| Base Period | Insert Columns F through K in CLIN/Task sheets, if applicable. | ||||||||||||||||||||
| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | |||
| Task/ Subtask | Labor Category Description | Corporate Labor Code | OASIS/Alliant (choose one) Labor Code | Key Personnel | Prime Contractor or Sub-contractor? | Applicable Indirect Rate Cost Center | Exempt or | ||||||||||||||
| Non-Exempt | Base Rate ($) | Escalation Factor (%), | |||||||||||||||||||
| if applicable | Period Direct | ||||||||||||||||||||
| Labor Rate ($) | Rate Element | ||||||||||||||||||||
| Percent Buildup (%) | Rate Element | ||||||||||||||||||||
| Dollar Buildup ($) | Rate Buildup |
(Direct Labor plus all applicable loads) Author: The offeror shall insert new columns as appropriate to completely show all applicable loads and the cost buildup. The offeror shall ensure all loads are clearly labeled. It shall be clear how the offeror progressed from the Proposed Direct Labor Rate to the Proposed Fully Burdened Rate.
Proposed Fully Burdened Labor Rate Total hours for Task X Author: Replace "X" with the actual Task number (e.g., Task 1).
| Extended Value | Award Fee Percentage (%) | |
| Author: For a Cost-Plus-Fixed-Fee order, replace "Award Fee" with "Fixed Fee" in this cell. | Award Fee |
Amount ($) Author: For a Cost-Plus-Fixed-Fee order, replace "Award Fee" with "Fixed Fee" in this cell. Total Estimated Cost-Plus-Award-Fee Amount ($)
| Author: For a Cost-Plus-Fixed-Fee order, replace "Award Fee" with "Fixed Fee" in this cell. | Notes | |||||||||
| Insert the Task/ Subtask | Insert applicable OASIS/Alliant (choose one) labor categories below. | |||||||||
| Author: To edit this cell simultaneously on all Task worksheets (e.g., CLIN 0001 - Task X, CLIN 0002 - Task X, CLIN 0003 - Task X, CLIN 0004 - Task X), see the Excel Tips on the Instructions tab. | Insert applicable Corporate Labor Code | Insert applicable OASIS/Alliant (choose one) Labor Code | Indicate whether this is a Key Personnel. | |||||||
| (Yes/No) | Insert the name of the company this individual works for. | Insert the applicable indirect rate cost center. | Insert whether the individual is determined as Exempt or Non-Exempt | Insert, in dollars, the base, unescalated direct labor rate for this labor category | Insert any proposed escalation rate for the period. | Insert the Direct Labor rate with applicable escalation. | Insert, in percent terms, the buildup of rate elements | Insert, in dollar terms, the buildup of rate elements | Direct Labor plus all applicable loads | Total hours for Task X, Total Extended Value for Task X, Award Fee, and Total Estimated Cost: |
Author: For a Cost-Plus-Fixed-Fee order, replace "Award Fee" with "Fixed Fee" in this cell.
Replace "X" with the actual Task number (e.g., Task 1).
Author: For a Cost-Plus-Fixed-Fee order, replace "Award Fee" with "Fixed Fee" in this cell.
Author: For a Cost-Plus-Fixed-Fee order, replace "Award Fee" with "Fixed Fee" in this cell.
Author: To edit this cell simultaneously on all Task worksheets (e.g., CLIN 0001 - Task X, CLIN 0002 - Task X, CLIN 0003 - Task X, CLIN 0004 - Task X), see the Excel Tips on the Instructions tab.
| Author: For a Cost-Plus-Fixed-Fee order, replace "Award Fee" with "Fixed Fee" in this cell. | Insert Total Hours | ERROR:#VALUE! | Insert Percentage | ERROR:#VALUE! | ERROR:#VALUE! | ||||
| $ - 0 | $ - 0 | $ - 0 | |||||||
| $ - 0 | $ - 0 | $ - 0 | |||||||
| $ - 0 | $ - 0 | $ - 0 | |||||||
| Insert additional rows as necessary | Total hours for Task X, Total Extended Value for Task X, Award Fee, and Total Estimated Cost |
Author: For a Cost-Plus-Fixed-Fee order, replace "Award Fee" with "Fixed Fee" in this cell.
Replace "X" with the actual Task number (e.g., Task 1).
Author: Note: This column contains a drop down list. Insert Total Hours Insert Total Extended Value Insert Award Fee Percentage
| Author: For a Cost-Plus-Fixed-Fee order, replace "Award Fee" with "Fixed Fee" in this cell. | Insert Award Fee Amount for this Task Area |
| Author: For a Cost-Plus-Fixed-Fee order, replace "Award Fee" with "Fixed Fee" in this cell. | Insert Total Extended Value plus Award Fee Amount for this Task Area |
Author: For a Cost-Plus-Fixed-Fee order, replace "Award Fee" with "Fixed Fee" in this cell.
&G &G
FEDSIM is a Client Support Center housed within GSA, FAS, AAS Template Version 11-15-18
SUMMARY INDIRECT RATES
| This is an optional worksheet that may be included or deleted depending on the Request for Quotation (RFQ) or Task Order Request (TOR). |
| Historical Indirect Rates |
For each indirect rate element used in development of the estimated cost/price, provide the actual historical rates realized from 2011 through 2016 (insert date range), including the actual historical amounts for the applicable Pool and Base. Additionally, provide the actual historical amounts realized for Revenue and Total Direct Labor for the applicable cost center.
| Historical Period | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | |
| Revenue | [insert applicable $ amount realized] | [insert applicable $ amount realized] | [insert applicable $ amount realized] | [insert applicable $ amount realized] | [insert applicable $ amount realized] | [insert applicable $ amount realized] | |
| Total Direct Labor | [insert applicable $ amount realized] | [insert applicable $ amount realized] | [insert applicable $ amount realized] | [insert applicable $ amount realized] | [insert applicable $ amount realized] | [insert applicable $ amount realized] | |
| [Insert Indirect Rate Element] | Pool | [insert applicable $ amount realized] | [insert applicable $ amount realized] | [insert applicable $ amount realized] | [insert applicable $ amount realized] | [insert applicable $ amount realized] | [insert applicable $ amount realized] |
| Base | [insert applicable $ amount realized] | [insert applicable $ amount realized] | [insert applicable $ amount realized] | [insert applicable $ amount realized] | [insert applicable $ amount realized] | [insert applicable $ amount realized] | |
| Rate | [ Pool / Base in %] | [ Pool / Base in %] | [ Pool / Base in %] | [ Pool / Base in %] | [ Pool / Base in %] | [ Pool / Base in %] | |
| [Insert Indirect Rate Element] | Pool | [insert applicable $ amount realized] | [insert applicable $ amount realized] | [insert applicable $ amount realized] | [insert applicable $ amount realized] | [insert applicable $ amount realized] | [insert applicable $ amount realized] |
| Base | [insert applicable $ amount realized] | [insert applicable $ amount realized] | [insert applicable $ amount realized] | [insert applicable $ amount realized] | [insert applicable $ amount realized] | [insert applicable $ amount realized] | |
| Rate | [ Pool / Base in %] | [ Pool / Base in %] | [ Pool / Base in %] | [ Pool / Base in %] | [ Pool / Base in %] | [ Pool / Base in %] | |
| [Insert additional rows for each Historical Indirect Rate Element ] |
Proposed Indirect Rates For each indirect rate element used in development of the estimated cost/price, provide the Proposed Indirect Rate for each period.
All costs shall be fully supported by the narrative in the Cost/Price Supporting Documentation.
| Period of Performance | Base Period | First Option Period | Second Option Period | Third Option Period | Fourth Option Period | Fifth Option Period |
| [Insert Proposed Rate Element] | [insert proposed rate % for period] | [insert proposed rate % for period] | [insert proposed rate % for period] | [insert proposed rate % for period] | [insert proposed rate % for period] | [insert proposed rate % for period] |
| [Insert Proposed Rate Element] | [insert proposed rate % for period] | [insert proposed rate % for period] | [insert proposed rate % for period] | [insert proposed rate % for period] | [insert proposed rate % for period] | [insert proposed rate % for period] |
| [Insert additional rows, as needed] | [insert proposed rate % for period] | [insert proposed rate % for period] | [insert proposed rate % for period] | [insert proposed rate % for period] | [insert proposed rate % for period] | [insert proposed rate % for period] |
INDIRECT HANDLING RATES
| This is an optional worksheet that may be included or deleted depending on the Request for Quotation (RFQ) or Task Order Request (TOR). |
| Cost Reimbursement (CR) CLINs |
Costs incurred may be burdened with the contractor’s indirect/material handling rate in accordance with TOR Section B.X.1.
All costs shall be fully supported by the narrative in the Cost/Price Supporting Documentation.
| CLIN | Description | Base Period | First Option Period | Second Option Period | Third Option Period | Fourth Option Period | Fifth Option Period |
| 0003 | CR Long-Distance Travel | [insert rate %] | [insert rate %] | [insert rate %] | [insert rate %] | [insert rate %] | [insert rate %] |
| 0004 | CR Equipment and Material or Tools (select one) | [insert rate %] | [insert rate %] | [insert rate %] | [insert rate %] | [insert rate %] | [insert rate %] |
| 0005 | CR Other Direct Costs (ODCs) | [insert rate %] | [insert rate %] | [insert rate %] | [insert rate %] | [insert rate %] | [insert rate %] |
ELEMENT OF COST SUMMARY
| This is an optional worksheet that may be included or deleted depending on the Request for Quotation (RFQ) or Task Order Request (TOR). |
| SUPPLIES OR SERVICES AND PRICES/COSTS |
In accordance with TOR Section L.5.2.2 (Tab G), provide a summary total for each element of cost (e.g., direct labor, overhead, fringe, General and Administrative (G&A), Facilities Capital Cost of Money (FCCM), fee, etc.).
| CLIN | Direct Labor Dollars | Labor Overhead | Subcontract Dollars | Material Handling | G&A | Fringe | FCCM | Total Cost | Fee | Total Price |
| 000X | $ - 0 | |||||||||
| 000X | $ - 0 | |||||||||
| 000X | $ - 0 | |||||||||
| Total | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
SUBCONTRACTOR SUPPORTING DOCUMENTATION
In accordance with TOR Section L.5.2.4 (Tab I), provide the proposed contract type of each subcontract, the total value of each proposed subcontract, as well as a breakdown of the total cost by task.
| (Subcontractor Name) | (Subcontractor Name) | (Subcontractor Name) | (Subcontractor Name) | (Subcontractor Name) | (Subcontractor Name) | ||
| (Proposed Contract Type) | (Proposed Contract Type) | (Proposed Contract Type) | (Proposed Contract Type) | (Proposed Contract Type) | (Proposed Contract Type) | ||
| BASE PERIOD | Total Price | ||||||
| TASK 1 | $ - 0 | ||||||
| TASK 2 | $ - 0 | ||||||
| TASK 3 | $ - 0 | ||||||
| TASK 4 | $ - 0 | ||||||
| Base Period Total | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| FIRST OPTION PERIOD | |||||||
| TASK 1 | $ - 0 | ||||||
| TASK 2 | $ - 0 | ||||||
| TASK 3 | $ - 0 | ||||||
| TASK 4 | $ - 0 | ||||||
| First Option Period Total | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| SECOND OPTION PERIOD | |||||||
| TASK 1 | $ - 0 | ||||||
| TASK 2 | $ - 0 | ||||||
| TASK 3 | $ - 0 | ||||||
| TASK 4 | $ - 0 | ||||||
| Second Option Period Total | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| THIRD OPTION PERIOD | |||||||
| TASK 1 | $ - 0 | ||||||
| TASK 2 | $ - 0 | ||||||
| TASK 3 | $ - 0 | ||||||
| TASK 4 | $ - 0 | ||||||
| Third Option Period Total | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| FOURTH OPTION PERIOD | |||||||
| TASK 1 | $ - 0 | ||||||
| TASK 2 | $ - 0 | ||||||
| TASK 3 | $ - 0 | ||||||
| TASK 4 | $ - 0 | ||||||
| Fourth Option Period Total | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| TOTAL PROPOSED SUBCONTRACT VALUE | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| % OF TOTAL CONTRACT VALUE | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! |
BASE PERIOD LABOR CLIN SUMMARY
| Labor CLIN Summary | ||||
| Base Period | ||||
| A | B | C | D | E |
| Task Area | Total hours | Total Estimated Cost | Award Fee Amount | Total Estimated |
Cost-Plus-Award-Fee
(CPAF)
1 Insert total hours per task area for labor. Insert proposed total estimated cost per task area for labor. Insert proposed total Award Fee Amount. Insert proposed total estimated CPAF for labor.
(Sum of Columns C and D)
| 2 | $ - 0 |
| 3 | $ - 0 |
| 4 | $ - 0 |
| Insert or delete rows, as appropriate, depending on the number of Task Areas in the |
Request for Quotation (RFQ)/Task Order Request (TOR)
| Labor Total: | 0 | $ - 0 | $ - 0 | $ - 0 |
| Number of hours in a Man-Year: |
CLIN 0001 - TASK X
| CLIN 0001 - Direct Labor (Task X) | ||||||||||||||||
| Base Period | ||||||||||||||||
| A | B | C | D | E | F | G | H | I | J | K | L | M | N | |||
| Task/ Subtask | Labor Category Description | Corporate Labor Code | OASIS/Alliant (choose one) Labor Code | Key Personnel | Prime Contractor or Subcontractor? | Applicable Indirect | ||||||||||
| Rate Cost Center | Proposed Direct | |||||||||||||||
| Labor Rate | Rate Buildup (Direct Labor plus all applicable loads) | Proposed Fully Burdened Labor Rate | Total hours for Task X | Extended Value | Award Fee Percentage (%) | Award Fee | ||||||||||
| Amount ($) | Total Estimated Cost | Notes | ||||||||||||||
| Insert the Task/ Subtask | Insert applicable OASIS/Alliant (choose one) labor categories below. |
Author: To edit this cell simultaneously on all Task worksheets (e.g., CLIN 0001 - Task X, CLIN 0002 - Task X, CLIN 0003 - Task X, CLIN 0004 - Task X), see the Excel Tips on the Instructions tab.
| Insert applicable Corporate Labor Code | Insert applicable OASIS/Alliant (choose one) Labor Code | Indicate whether this is a Key Personnel. | ||||||||||||
| (Yes/No) | Insert the name of the company this individual works for. | Insert the applicable indirect rate cost center. | Insert the proposed direct labor rate. | The offeror shall insert new columns as appropriate to completely show all applicable loads and the cost buildup. The offeror shall ensure all loads are clearly labeled. It shall be clear how the offeror progressed from the Proposed Direct Labor Rate to the Proposed Fully Burdened Rate. | Insert the proposed fully burdened labor rate. | Insert total hours. | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | |||||
| $ - 0 | $ - 0 | $ - 0 | ||||||||||||
| $ - 0 | $ - 0 | $ - 0 | ||||||||||||
| $ - 0 | $ - 0 | $ - 0 | ||||||||||||
| Insert additional rows as necessary | Total hours for Task X, Total Extended Value for Task X, Award Fee, and Total Estimated Cost: | Insert Total Hours | Insert Total Extended Value | Insert Award Fee Percentage | Insert Award Fee Amount for this Task Area | Insert Total Extended Value plus Award Fee Amount for this Task Area |
CLIN 0002 - TASK X
| CLIN 0002 - Direct Labor (Task X) | ||||||||||||||||
| Base Period | ||||||||||||||||
| A | B | C | D | E | F | G | H | I | J | K | L | M | N | |||
| Task/ Subtask | Labor Category Description | Corporate Labor Code | OASIS/Alliant (choose one) Labor Code | Key Personnel | Prime Contractor or Subcontractor? | Applicable Indirect Rate Cost Center | Proposed Direct Labor Rate | Rate Buildup (Direct Labor plus all applicable loads) | Proposed Fully Burdened Labor Rate | Total hours for Task X | Extended Value | Award Fee Percentage (%) | Award Fee | |||
| Amount ($) | Total Estimated Cost | Notes | ||||||||||||||
| Insert the Task/ Subtask | Insert applicable OASIS/Alliant (choose one) labor categories below. | Insert applicable Corporate Labor Code | Insert applicable OASIS/Alliant (choose one) Labor Code | Indicate whether this is a Key Personnel. | ||||||||||||
| (Yes/No) | Insert the name of the company this individual works for. | Insert the applicable indirect rate cost center. | Insert the proposed direct labor rate. | The offeror shall insert new columns as appropriate to completely show all applicable loads and the cost buildup. The offeror shall ensure all loads are clearly labeled. It shall be clear how the offeror progressed from the Proposed Direct Labor Rate to the Proposed Fully Burdened Rate. | Insert the proposed fully burdened labor rate. | Insert total hours. | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | |||||||
| $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| Insert additional rows as necessary | Total hours for Task X, Total Extended Value for Task X, Award Fee, and Total Estimated Cost: | Insert Total Hours | Insert Total Extended Value | Insert Award Fee Percentage | Insert Award Fee Amount for this Task Area | Insert Total Extended Value plus Award Fee Amount for this Task Area |
CLIN 0003 - TASK X
| CLIN 0003 - Direct Labor (Task X) | ||||||||||||||||
| Base Period | ||||||||||||||||
| A | B | C | D | E | F | G | H | I | J | K | L | M | N | |||
| Task/ Subtask | Labor Category Description | Corporate Labor Code | OASIS/Alliant (choose one) Labor Code | Key Personnel | Prime Contractor or Subcontractor? | Applicable Indirect Rate Cost Center | Proposed Direct Labor Rate | Rate Buildup (Direct Labor plus all applicable loads) | Proposed Fully Burdened Labor Rate | Total hours for Task X | Extended Value | Award Fee Percentage (%) | Award Fee | |||
| Amount ($) | Total Estimated Cost | Notes | ||||||||||||||
| Insert the Task/ Subtask | Insert applicable OASIS/Alliant (choose one) labor categories below. | Insert applicable Corporate Labor Code | Insert applicable OASIS/Alliant (choose one) Labor Code | Indicate whether this is a Key Personnel. | ||||||||||||
| (Yes/No) | Insert the name of the company this individual works for. | Insert the applicable indirect rate cost center. | Insert the proposed direct labor rate. | The offeror shall insert new columns as appropriate to completely show all applicable loads and the cost buildup. The offeror shall ensure all loads are clearly labeled. It shall be clear how the offeror progressed from the Proposed Direct Labor Rate to the Proposed Fully Burdened Rate. | Insert the proposed fully burdened labor rate. | Insert total hours. | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | |||||||
| $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| Insert additional rows as necessary | Total hours for Task X, Total Extended Value for Task X, Award Fee, and Total Estimated Cost: | Insert Total Hours | Insert Total Extended Value | Insert Award Fee Percentage | Insert Award Fee Amount for this Task Area | Insert Total Extended Value plus Award Fee Amount for this Task Area |
CLIN 0004 - TASK X
| CLIN 0004 - Direct Labor (Task X) | ||||||||||||||||
| Base Period | ||||||||||||||||
| A | B | C | D | E | F | G | H | I | J | K | L | M | N | |||
| Task/ Subtask | Labor Category Description | Corporate Labor Code | OASIS/Alliant (choose one) Labor Code | Key Personnel | Prime Contractor or Subcontractor? | Applicable Indirect Rate Cost Center | Proposed Direct Labor Rate | Rate Buildup (Direct Labor plus all applicable loads) | Proposed Fully Burdened Labor Rate | Total hours for Task X | Extended Value | Award Fee Percentage (%) | Award Fee | |||
| Amount ($) | Total Estimated Cost | Notes | ||||||||||||||
| Insert the Task/ Subtask | Insert applicable OASIS/Alliant (choose one) labor categories below. | Insert applicable Corporate Labor Code | Insert applicable OASIS/Alliant (choose one) Labor Code | Indicate whether this is a Key Personnel. | ||||||||||||
| (Yes/No) | Insert the name of the company this individual works for. | Insert the applicable indirect rate cost center. | Insert the proposed direct labor rate. | The offeror shall insert new columns as appropriate to completely show all applicable loads and the cost buildup. The offeror shall ensure all loads are clearly labeled. It shall be clear how the offeror progressed from the Proposed Direct Labor Rate to the Proposed Fully Burdened Rate. | Insert the proposed fully burdened labor rate. | Insert total hours. | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | |||||||
| $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| Insert additional rows as necessary | Total hours for Task X, Total Extended Value for Task X, Award Fee, and Total Estimated Cost: | Insert Total Hours | Insert Total Extended Value | Insert Award Fee Percentage | Insert Award Fee Amount for this Task Area | Insert Total Extended Value plus Award Fee Amount for this Task Area |
1ST OPTION LABOR CLIN SUMMARY
| CLIN Labor Summary | ||||
| First Option Period | ||||
| A | B | C | D | E |
| Task Area | Total hours | Total Estimated Cost | Award Fee Amount | Total Estimated CPAF |
| 1 | Insert total hours per task area for labor. | Insert proposed total estimated cost per task area for labor. | Insert proposed total Award Fee Amount. | Insert proposed total estimated |
CPAF for labor.
(Sum of Columns C and D)
| 2 | $ - 0 |
| 3 | $ - 0 |
| 4 | $ - 0 |
| Insert or delete rows, as appropriate, depending on the number of Task Areas in the |
Request for Quotation (RFQ)/Task Order Request (TOR)
| Labor Total: | 0 | $ - 0 | $ - 0 | $ - 0 |
| Number of hours in a Man-Year: |
CLIN 1001 - TASK X
| CLIN 1001 - Direct Labor (Task X) | ||||||||||||||||
| First Option Period | ||||||||||||||||
| A | B | C | D | E | F | G | H | I | J | K | L | M | N | |||
| Task/ Subtask | Labor Category Description | Corporate Labor Code | OASIS/Alliant (choose one) Labor Code | Key Personnel | Prime Contractor or Subcontractor? | Applicable Indirect Rate Cost Center | Proposed Direct Labor Rate | Rate Buildup (Direct Labor plus all applicable loads) | Proposed Fully Burdened Labor Rate | Total hours for Task X | Extended Value | Award Fee Percentage (%) | Award Fee | |||
| Amount ($) | Total Estimated Cost | Notes | ||||||||||||||
| Insert the Task/ Subtask | Insert applicable OASIS/Alliant (choose one) labor categories below. | Insert applicable Corporate Labor Code | Insert applicable OASIS/Alliant (choose one) Labor Code | Indicate whether this is a Key Personnel. | ||||||||||||
| (Yes/No) | Insert the name of the company this individual works for. | Insert the applicable indirect rate cost center. | Insert the proposed direct labor rate. | The offeror shall insert new columns as appropriate to completely show all applicable loads and the cost buildup. The offeror shall ensure all loads are clearly labeled. It shall be clear how the offeror progressed from the Proposed Direct Labor Rate to the Proposed Fully Burdened Rate. | Insert the proposed fully burdened labor rate. | Insert total hours. | ERROR:#VALUE! | ERROR:#VALUE! | ||||||||
| $ - 0 | $ - 0 | |||||||||||||||
| $ - 0 | $ - 0 | |||||||||||||||
| $ - 0 | $ - 0 | |||||||||||||||
| Insert additional rows as necessary | Total hours for Task X, Total Extended Value for Task X, Award Fee, and Total Estimated Cost: | Insert Total Hours | Insert Total Extended Value | Insert Award Fee Percentage | Insert Award Fee Amount for this Task Area | Insert Total Extended Value plus Award Fee Amount for this Task Area |
CLIN 1002 - TASK X
| CLIN 1002 - Direct Labor (Task X) | ||||||||||||||||
| First Option Period | ||||||||||||||||
| A | B | C | D | E | F | G | H | I | J | K | L | M | N | |||
| Task/ Subtask | Labor Category Description | Corporate Labor Code | OASIS/Alliant (choose one) Labor Code | Key Personnel | Prime Contractor or Subcontractor? | Applicable Indirect Rate Cost Center | Proposed Direct Labor Rate | Rate Buildup (Direct Labor plus all applicable loads) | Proposed Fully Burdened Labor Rate | Total hours for Task X | Extended Value | Award Fee Percentage (%) | Award Fee | |||
| Amount ($) | Total Estimated Cost | Notes | ||||||||||||||
| Insert the Task/ Subtask | Insert applicable OASIS/Alliant (choose one) labor categories below. | Insert applicable Corporate Labor Code | Insert applicable OASIS/Alliant (choose one) Labor Code | Indicate whether this is a Key Personnel. | ||||||||||||
| (Yes/No) | Insert the name of the company this individual works for. | Insert the applicable indirect rate cost center. | Insert the proposed direct labor rate. | The offeror shall insert new columns as appropriate to completely show all applicable loads and the cost buildup. The offeror shall ensure all loads are clearly labeled. It shall be clear how the offeror progressed from the Proposed Direct Labor Rate to the Proposed Fully Burdened Rate. | Insert the proposed fully burdened labor rate. | Insert total hours. | ERROR:#VALUE! | ERROR:#VALUE! | ||||||||
| $ - 0 | $ - 0 | |||||||||||||||
| $ - 0 | $ - 0 | |||||||||||||||
| $ - 0 | $ - 0 | |||||||||||||||
| Insert additional rows as necessary | Total hours for Task X, Total Extended Value for Task X, Award Fee, and Total Estimated Cost: | Insert Total Hours | Insert Total Extended Value | Insert Award Fee Percentage | Insert Award Fee Amount for this Task Area | Insert Total Extended Value plus Award Fee Amount for this Task Area |
CLIN 1003 - TASK X
| CLIN 1003 - Direct Labor (Task X) | ||||||||||||||||
| First Option Period | ||||||||||||||||
| A | B | C | D | E | F | G | H | I | J | K | L | M | N | |||
| Task/ Subtask | Labor Category Description | Corporate Labor Code | OASIS/Alliant (choose one) Labor Code | Key Personnel | Prime Contractor or Subcontractor? | Applicable Indirect Rate Cost Center | Proposed Direct Labor Rate | Rate Buildup (Direct Labor plus all applicable loads) | Proposed Fully Burdened Labor Rate | Total hours for Task X | Extended Value | Award Fee Percentage (%) | Award Fee | |||
| Amount ($) | Total Estimated Cost | Notes | ||||||||||||||
| Insert the Task/ Subtask | Insert applicable OASIS/Alliant (choose one) labor categories below. | Insert applicable Corporate Labor Code | Insert applicable OASIS/Alliant (choose one) Labor Code | Indicate whether this is a Key Personnel. | ||||||||||||
| (Yes/No) | Insert the name of the company this individual works for. | Insert the applicable indirect rate cost center. | Insert the proposed direct labor rate. | The offeror shall insert new columns as appropriate to completely show all applicable loads and the cost buildup. The offeror shall ensure all loads are clearly labeled. It shall be clear how the offeror progressed from the Proposed Direct Labor Rate to the Proposed Fully Burdened Rate. | Insert the proposed fully burdened labor rate. | Insert total hours. | ERROR:#VALUE! | ERROR:#VALUE! | ||||||||
| $ - 0 | $ - 0 | |||||||||||||||
| $ - 0 | $ - 0 | |||||||||||||||
| $ - 0 | $ - 0 | |||||||||||||||
| Insert additional rows as necessary | Total hours for Task X, Total Extended Value for Task X, Award Fee, and Total Estimated Cost: | Insert Total Hours | Insert Total Extended Value | Insert Award Fee Percentage | Insert Award Fee Amount for this Task Area | Insert Total Extended Value plus Award Fee Amount for this Task Area |
CLIN 1004 - TASK X
| CLIN 1004 - Direct Labor (Task X) | ||||||||||||||||
| First Option Period | ||||||||||||||||
| A | B | C | D | E | F | G | H | I | J | K | L | M | N | |||
| Task/ Subtask | Labor Category Description | Corporate Labor Code | OASIS/Alliant (choose one) Labor Code | Key Personnel | Prime Contractor or Subcontractor? | Applicable Indirect Rate Cost Center | Proposed Direct Labor Rate | Rate Buildup (Direct Labor plus all applicable loads) | Proposed Fully Burdened Labor Rate | Total hours for Task X | Extended Value | Award Fee Percentage (%) | Award Fee | |||
| Amount ($) | Total Estimated Cost | Notes | ||||||||||||||
| Insert the Task/ Subtask | Insert applicable OASIS/Alliant (choose one) labor categories below. | Insert applicable Corporate Labor Code | Insert applicable OASIS/Alliant (choose one) Labor Code | Indicate whether this is a Key Personnel. | ||||||||||||
| (Yes/No) | Insert the name of the company this individual works for. | Insert the applicable indirect rate cost center. | Insert the proposed direct labor rate. | The offeror shall insert new columns as appropriate to completely show all applicable loads and the cost buildup. The offeror shall ensure all loads are clearly labeled. It shall be clear how the offeror progressed from the Proposed Direct Labor Rate to the Proposed Fully Burdened Rate. | Insert the proposed fully burdened labor rate. | Insert total hours. | ERROR:#VALUE! | ERROR:#VALUE! | ||||||||
| $ - 0 | $ - 0 | |||||||||||||||
| $ - 0 | $ - 0 | |||||||||||||||
| $ - 0 | $ - 0 | |||||||||||||||
| Insert additional rows as necessary | Total hours for Task X, Total Extended Value for Task X, Award Fee, and Total Estimated Cost: | Insert Total Hours | Insert Total Extended Value | Insert Award Fee Percentage | Insert Award Fee Amount for this Task Area | Insert Total Extended Value plus Award Fee Amount for this Task Area |
2ND OPTION LABOR CLIN SUMMARY
| CLIN Labor Summary | ||||
| Second Option Period | ||||
| A | B | C | D | E |
| Task Area | Total hours | Total Estimated Cost | Award Fee Amount | Total Estimated CPAF |
| 1 | Insert total hours per task area for labor. | Insert proposed total estimated cost per task area for labor. | Insert proposed total Award Fee Amount. | Insert proposed total estimated |
CPAF for labor.
(Sum of Columns C and D)
| 2 | $ - 0 |
| 3 | $ - 0 |
| 4 | $ - 0 |
| Insert or delete rows, as appropriate, depending on the number of Task Areas in the |
Request for Quotation (RFQ)/Task Order Request (TOR)
| Labor Total: | 0 | $ - 0 | $ - 0 | $ - 0 |
| Number of hours in a Man-Year: |
CLIN 2001 - TASK X
| CLIN 2001 - Direct Labor (Task X) | ||||||||||||||||
| Second Option Period | ||||||||||||||||
| A | B | C | D | E | F | G | H | I | J | K | L | M | N | |||
| Task/ Subtask | Labor Category Description | Corporate Labor Code | OASIS/Alliant (choose one) Labor Code | Key Personnel | Prime Contractor or Subcontractor? | Applicable Indirect Rate Cost Center | Proposed Direct Labor Rate | Rate Buildup (Direct Labor plus all applicable loads) | Proposed Fully Burdened Labor Rate | Total hours for Task X | Extended Value | Award Fee Percentage (%) | Award Fee | |||
| Amount ($) | Total Estimated Cost | Notes | ||||||||||||||
| Insert the Task/ Subtask | Insert applicable OASIS/Alliant (choose one) labor categories below. | Insert applicable Corporate Labor Code | Insert applicable OASIS/Alliant (choose one) Labor Code | Indicate whether this is a Key Personnel. | ||||||||||||
| (Yes/No) | Insert the name of the company this individual works for. | Insert the applicable indirect rate cost center. | Insert the proposed direct labor rate. | The offeror shall insert new columns as appropriate to completely show all applicable loads and the cost buildup. The offeror shall ensure all loads are clearly labeled. It shall be clear how the offeror progressed from the Proposed Direct Labor Rate to the Proposed Fully Burdened Rate. | Insert the proposed fully burdened labor rate. | Insert total hours. | ERROR:#VALUE! | ERROR:#VALUE! | ||||||||
| $ - 0 | $ - 0 | |||||||||||||||
| $ - 0 | $ - 0 | |||||||||||||||
| $ - 0 | $ - 0 | |||||||||||||||
| Insert additional rows as necessary | Total hours for Task X, Total Extended Value for Task X, Award Fee, and Total Estimated Cost: | Insert Total Hours | Insert Total Extended Value | Insert Award Fee Percentage | Insert Award Fee Amount for this Task Area | Insert Total Extended Value plus Award Fee Amount for this Task Area |
CLIN 2002 - TASK X
| CLIN 2002 - Direct Labor (Task X) | ||||||||||||||||
| Second Option Period | ||||||||||||||||
| A | B | C | D | E | F | G | H | I | J | K | L | M | N | |||
| Task/ Subtask | Labor Category Description | Corporate Labor Code | OASIS/Alliant (choose one) Labor Code | Key Personnel | Prime Contractor or Subcontractor? | Applicable Indirect Rate Cost Center | Proposed Direct Labor Rate | Rate Buildup (Direct Labor plus all applicable loads) | Proposed Fully Burdened Labor Rate | Total hours for Task X | Extended Value | Award Fee Percentage (%) | Award Fee | |||
| Amount ($) | Total Estimated Cost | Notes | ||||||||||||||
| Insert the Task/ Subtask | Insert applicable OASIS/Alliant (choose one) labor categories below. | Insert applicable Corporate Labor Code | Insert applicable OASIS/Alliant (choose one) Labor Code | Indicate whether this is a Key Personnel. | ||||||||||||
| (Yes/No) | Insert the name of the company this individual works for. | Insert the applicable indirect rate cost center. | Insert the proposed direct labor rate. | The offeror shall insert new columns as appropriate to completely show all applicable loads and the cost buildup. The offeror shall ensure all loads are clearly labeled. It shall be clear how the offeror progressed from the Proposed Direct Labor Rate to the Proposed Fully Burdened Rate. | Insert the proposed fully burdened labor rate. | Insert total hours. | ERROR:#VALUE! | ERROR:#VALUE! | ||||||||
| $ - 0 | $ - 0 | |||||||||||||||
| $ - 0 | $ - 0 | |||||||||||||||
| $ - 0 | $ - 0 | |||||||||||||||
| Insert additional rows as necessary | Total hours for Task X, Total Extended Value for Task X, Award Fee, and Total Estimated Cost: | Insert Total Hours | Insert Total Extended Value | Insert Award Fee Percentage | Insert Award Fee Amount for this Task Area | Insert Total Extended Value plus Award Fee Amount for this Task Area |
CLIN 2003 - TASK X
| CLIN 2003 - Direct Labor (Task X) | ||||||||||||||||
| Second Option Period | ||||||||||||||||
| A | B | C | D | E | F | G | H | I | J | K | L | M | N | |||
| Task/ Subtask | Labor Category Description | Corporate Labor Code | OASIS/Alliant (choose one) Labor Code | Key Personnel | Prime Contractor or Subcontractor? | Applicable Indirect Rate Cost Center | Proposed Direct Labor Rate | Rate Buildup (Direct Labor plus all applicable loads) | Proposed Fully Burdened Labor Rate | Total hours for Task X | Extended Value | Award Fee Percentage (%) | Award Fee | |||
| Amount ($) | Total Estimated Cost | Notes | ||||||||||||||
| Insert the Task/ Subtask | Insert applicable OASIS/Alliant (choose one) labor categories below. | Insert applicable Corporate Labor Code | Insert applicable OASIS/Alliant (choose one) Labor Code | Indicate whether this is a Key Personnel. | ||||||||||||
| (Yes/No) | Insert the name of the company this individual works for. | Insert the applicable indirect rate cost center. | Insert the proposed direct labor rate. | The offeror shall insert new columns as appropriate to completely show all applicable loads and the cost buildup. The offeror shall ensure all loads are clearly labeled. It shall be clear how the offeror progressed from the Proposed Direct Labor Rate to the Proposed Fully Burdened Rate. | Insert the proposed fully burdened labor rate. | Insert total hours. | ERROR:#VALUE! | ERROR:#VALUE! | ||||||||
| $ - 0 | $ - 0 | |||||||||||||||
| $ - 0 | $ - 0 | |||||||||||||||
| $ - 0 | $ - 0 | |||||||||||||||
| Insert additional rows as necessary | Total hours for Task X, Total Extended Value for Task X, Award Fee, and Total Estimated Cost: | Insert Total Hours | Insert Total Extended Value | Insert Award Fee Percentage | Insert Award Fee Amount for this Task Area | Insert Total Extended Value plus Award Fee Amount for this Task Area |
CLIN 2004 - TASK X
| CLIN 2004 - Direct Labor (Task X) | ||||||||||||||||
| Second Option Period | ||||||||||||||||
| A | B | C | D | E | F | G | H | I | J | K | L | M | N | |||
| Task/ Subtask | Labor Category Description | Corporate Labor Code | OASIS/Alliant (choose one) Labor Code | Key Personnel | Prime Contractor or Subcontractor? | Applicable Indirect Rate Cost Center | Proposed Direct Labor Rate | Rate Buildup (Direct Labor plus all applicable loads) | Proposed Fully Burdened Labor Rate | Total hours for Task X | Extended Value | Award Fee Percentage (%) | Award Fee | |||
| Amount ($) | Total Estimated Cost | Notes | ||||||||||||||
| Insert the Task/ Subtask | Insert applicable OASIS/Alliant (choose one) labor categories below. | Insert applicable Corporate Labor Code | Insert applicable OASIS/Alliant (choose one) Labor Code | Indicate whether this is a Key Personnel. | ||||||||||||
| (Yes/No) | Insert the name of the company this individual works for. | Insert the applicable indirect rate cost center. | Insert the proposed direct labor rate. | The offeror shall insert new columns as appropriate to completely show all applicable loads and the cost buildup. The offeror shall ensure all loads are clearly labeled. It shall be clear how the offeror progressed from the Proposed Direct Labor Rate to the Proposed Fully Burdened Rate. | Insert the proposed fully burdened labor rate. | Insert total hours. | ERROR:#VALUE! | ERROR:#VALUE! | ||||||||
| $ - 0 | ||||||||||||||||
| $ - 0 | ||||||||||||||||
| $ - 0 | ||||||||||||||||
| Insert additional rows as necessary | Total hours for Task X, Total Extended Value for Task X, Award Fee, and Total Estimated Cost: | Insert Total Hours | Insert Total Extended Value | Insert Award Fee Percentage | Insert Award Fee Amount for this Task Area | Insert Total Extended Value plus Award Fee Amount for this Task Area |
3RD OPTION LABOR CLIN SUMMARY
| CLIN Labor Summary | ||||
| Third Option Period | ||||
| A | B | C | D | E |
| Task Area | Total hours | Total Estimated Cost | Award Fee Amount | Total Estimated CPAF |
| 1 | Insert total hours per task area for labor. | Insert proposed total estimated cost per task area for labor. | Insert proposed total Award Fee Amount. | Insert proposed total estimated |
CPAF for labor.
(Sum of Columns C and D)
| 2 | $ - 0 |
| 3 | $ - 0 |
| 4 | $ - 0 |
| Insert or delete rows, as appropriate, depending on the number of Task Areas in the |
Request for Quotation (RFQ)/Task Order Request (TOR)
| Labor Total: | 0 | $ - 0 | $ - 0 | $ - 0 |
| Number of hours in a Man-Year: |
CLIN 3001 - TASK X
| CLIN 3001 - Direct Labor (Task X) | ||||||||||||||||
| Third Option Period | ||||||||||||||||
| A | B | C | D | E | F | G | H | I | J | K | L | M | N | |||
| Task/ Subtask | Labor Category Description | Corporate Labor Code | OASIS/Alliant (choose one) Labor Code | Key Personnel | Prime Contractor or Subcontractor? | Applicable Indirect Rate Cost Center | Proposed Direct Labor Rate | Rate Buildup (Direct Labor plus all applicable loads) | Proposed Fully Burdened Labor Rate | Total hours for Task X | Extended Value | Award Fee Percentage (%) | Award Fee | |||
| Amount ($) | Total Estimated Cost | Notes | ||||||||||||||
| Insert the Task/ Subtask | Insert applicable OASIS/Alliant (choose one) labor categories below. | Insert applicable Corporate Labor Code | Insert applicable OASIS/Alliant (choose one) Labor Code | Indicate whether this is a Key Personnel. | ||||||||||||
| (Yes/No) | Insert the name of the company this individual works for. | Insert the applicable indirect rate cost center. | Insert the proposed direct labor rate. | The offeror shall insert new columns as appropriate to completely show all applicable loads and the cost buildup. The offeror shall ensure all loads are clearly labeled. It shall be clear how the offeror progressed from the Proposed Direct Labor Rate to the Proposed Fully Burdened Rate. | Insert the proposed fully burdened labor rate. | Insert total hours. | ERROR:#VALUE! | ERROR:#VALUE! | ||||||||
| $ - 0 | ||||||||||||||||
| $ - 0 | ||||||||||||||||
| $ - 0 | ||||||||||||||||
| Insert additional rows as necessary | Total hours for Task X, Total Extended Value for Task X, Award Fee, and Total Estimated Cost: | Insert Total Hours | Insert Total Extended Value | Insert Award Fee Percentage | Insert Award Fee Amount for this Task Area | Insert Total Extended Value plus Award Fee Amount for this Task Area |
CLIN 3002 - TASK X
| CLIN 3002 - Direct Labor (Task X) | ||||||||||||||||
| Third Option Period | ||||||||||||||||
| A | B | C | D | E | F | G | H | I | J | K | L | M | N | |||
| Task/ Subtask | Labor Category Description | Corporate Labor Code | OASIS/Alliant (choose one) Labor Code | Key Personnel | Prime Contractor or Subcontractor? | Applicable Indirect Rate Cost Center | Proposed Direct Labor Rate | Rate Buildup (Direct Labor plus all applicable loads) | Proposed Fully Burdened Labor Rate | Total hours for Task X | Extended Value | Award Fee Percentage (%) | Award Fee | |||
| Amount ($) | Total Estimated Cost | Notes | ||||||||||||||
| Insert the Task/ Subtask | Insert applicable OASIS/Alliant (choose one) labor categories below. | Insert applicable Corporate Labor Code | Insert applicable OASIS/Alliant (choose one) Labor Code | Indicate whether this is a Key Personnel. | ||||||||||||
| (Yes/No) | Insert the name of the company this individual works for. | Insert the applicable indirect rate cost center. | Insert the proposed direct labor rate. | The offeror shall insert new columns as appropriate to completely show all applicable loads and the cost buildup. The offeror shall ensure all loads are clearly labeled. It shall be clear how the offeror progressed from the Proposed Direct Labor Rate to the Proposed Fully Burdened Rate. | Insert the proposed fully burdened labor rate. | Insert total hours. | ERROR:#VALUE! | ERROR:#VALUE! | ||||||||
| $ - 0 | ||||||||||||||||
| $ - 0 | ||||||||||||||||
| $ - 0 | ||||||||||||||||
| Insert additional rows as necessary | Total hours for Task X, Total Extended Value for Task X, Award Fee, and Total Estimated Cost: | Insert Total Hours | Insert Total Extended Value | Insert Award Fee Percentage | Insert Award Fee Amount for this Task Area | Insert Total Extended Value plus Award Fee Amount for this Task Area |
CLIN 3003 - TASK X
| CLIN 3003 - Direct Labor (Task X) | ||||||||||||||||
| Third Option Period | ||||||||||||||||
| A | B | C | D | E | F | G | H | I | J | K | L | M | N | |||
| Task/ Subtask | Labor Category Description | Corporate Labor Code | OASIS/Alliant (choose one) Labor Code | Key Personnel | Prime Contractor or Subcontractor? | Applicable Indirect Rate Cost Center | Proposed Direct Labor Rate | Rate Buildup (Direct Labor plus all applicable loads) | Proposed Fully Burdened Labor Rate | Total hours for Task X | Extended Value | Award Fee Percentage (%) | Award Fee | |||
| Amount ($) | Total Estimated Cost | Notes | ||||||||||||||
| Insert the Task/ Subtask | Insert applicable OASIS/Alliant (choose one) labor categories below. | Insert applicable Corporate Labor Code | Insert applicable OASIS/Alliant (choose one) Labor Code | Indicate whether this is a Key Personnel. | ||||||||||||
| (Yes/No) | Insert the name of the company this individual works for. | Insert the applicable indirect rate cost center. | Insert the proposed direct labor rate. | The offeror shall insert new columns as appropriate to completely show all applicable loads and the cost buildup. The offeror shall ensure all loads are clearly labeled. It shall be clear how the offeror progressed from the Proposed Direct Labor Rate to the Proposed Fully Burdened Rate. | Insert the proposed fully burdened labor rate. | Insert total hours. | ERROR:#VALUE! | ERROR:#VALUE! | ||||||||
| $ - 0 | ||||||||||||||||
| $ - 0 | ||||||||||||||||
| $ - 0 | ||||||||||||||||
| Insert additional rows as necessary | Total hours for Task X, Total Extended Value for Task X, Award Fee, and Total Estimated Cost: | Insert Total Hours | Insert Total Extended Value | Insert Award Fee Percentage | Insert Award Fee Amount for this Task Area | Insert Total Extended Value plus Award Fee Amount for this Task Area |
CLIN 3004 - TASK X
| CLIN 3004 - Direct Labor (Task X) | ||||||||||||||||
| Third Option Period | ||||||||||||||||
| A | B | C | D | E | F | G | H | I | J | K | L | M | N | |||
| Task/ Subtask | Labor Category Description | Corporate Labor Code | OASIS/Alliant (choose one) Labor Code | Key Personnel | Prime Contractor or Subcontractor? | Applicable Indirect Rate Cost Center | Proposed Direct Labor Rate | Rate Buildup (Direct Labor plus all applicable loads) | Proposed Fully Burdened Labor Rate | Total hours for Task X | Extended Value | Award Fee Percentage (%) | Award Fee | |||
| Amount ($) | Total Estimated Cost | Notes | ||||||||||||||
| Insert the Task/ Subtask | Insert applicable OASIS/Alliant (choose one) labor categories below. | Insert applicable Corporate Labor Code | Insert applicable OASIS/Alliant (choose one) Labor Code | Indicate whether this is a Key Personnel. | ||||||||||||
| (Yes/No) | Insert the name of the company this individual works for. | Insert the applicable indirect rate cost center. | Insert the proposed direct labor rate. | The offeror shall insert new columns as appropriate to completely show all applicable loads and the cost buildup. The offeror shall ensure all loads are clearly labeled. It shall be clear how the offeror progressed from the Proposed Direct Labor Rate to the Proposed Fully Burdened Rate. | Insert the proposed fully burdened labor rate. | Insert total hours. | ERROR:#VALUE! | ERROR:#VALUE! | ||||||||
| $ - 0 | ||||||||||||||||
| $ - 0 | ||||||||||||||||
| $ - 0 | ||||||||||||||||
| Insert additional rows as necessary | Total hours for Task X, Total Extended Value for Task X, Award Fee, and Total Estimated Cost: | Insert Total Hours | Insert Total Extended Value | Insert Award Fee Percentage | Insert Award Fee Amount for this Task Area | Insert Total Extended Value plus Award Fee Amount for this Task Area |
4TH OPTION LABOR CLIN SUMMARY
| CLIN Labor Summary | ||||
| Fourth Option Period | ||||
| A | B | C | D | E |
| Task Area | Total hours | Total Estimated Cost | Award Fee Amount | Total Estimated CPAF |
| 1 | Insert total hours per task area for labor. | Insert proposed total estimated cost per task area for labor. | Insert proposed total Award Fee Amount. | Insert proposed total estimated |
CPAF for labor.
(Sum of Columns C and D)
| 2 | $ - 0 |
| 3 | $ - 0 |
| 4 | $ - 0 |
| Insert or delete rows, as appropriate, depending on the number of Task Areas in the |
Request for Quotation (RFQ)/Task Order Request (TOR)
| Labor Total: | 0 | $ - 0 | $ - 0 | $ - 0 |
| Number of hours in a Man-Year: |
CLIN 4001 - TASK X
| CLIN 4001 - Direct Labor (Task X) | ||||||||||||||||
| Fourth Option Period | ||||||||||||||||
| A | B | C | D | E | F | G | H | I | J | K | L | M | N | |||
| Task/ Subtask | Labor Category Description | Corporate Labor Code | OASIS/Alliant (choose one) Labor Code | Key Personnel | Prime Contractor or Subcontractor? | Applicable Indirect Rate Cost Center | Proposed Direct Labor Rate | Rate Buildup (Direct Labor plus all applicable loads) | Proposed Fully Burdened Labor Rate | Total hours for Task X | Extended Value | Award Fee Percentage (%) | Award Fee | |||
| Amount ($) | Total Estimated Cost | Notes | ||||||||||||||
| Insert the Task/ Subtask | Insert applicable OASIS/Alliant (choose one) labor categories below. | Insert applicable Corporate Labor Code | Insert applicable OASIS/Alliant (choose one) Labor Code | Indicate whether this is a Key Personnel. | ||||||||||||
| (Yes/No) | Insert the name of the company this individual works for. | Insert the applicable indirect rate cost center. | Insert the proposed direct labor rate. | The offeror shall insert new columns as appropriate to completely show all applicable loads and the cost buildup. The offeror shall ensure all loads are clearly labeled. It shall be clear how the offeror progressed from the Proposed Direct Labor Rate to the Proposed Fully Burdened Rate. | Insert the proposed fully burdened labor rate. | Insert total hours. | ERROR:#VALUE! | ERROR:#VALUE! | ||||||||
| $ - 0 | ||||||||||||||||
| $ - 0 | ||||||||||||||||
| $ - 0 | ||||||||||||||||
| Insert additional rows as necessary | Total hours for Task X, Total Extended Value for Task X, Award Fee, and Total Estimated Cost: | Insert Total Hours | Insert Total Extended Value | Insert Award Fee Percentage | Insert Award Fee Amount for this Task Area | Insert Total Extended Value plus Award Fee Amount for this Task Area |
CLIN 4002 - TASK X
| CLIN 4002 - Direct Labor (Task X) | ||||||||||||||||
| Fourth Option Period | ||||||||||||||||
| A | B | C | D | E | F | G | H | I | J | K | L | M | N | |||
| Task/ Subtask | Labor Category Description | Corporate Labor Code | OASIS/Alliant (choose one) Labor Code | Key Personnel | Prime Contractor or Subcontractor? | Applicable Indirect Rate Cost Center | Proposed Direct Labor Rate | Rate Buildup (Direct Labor plus all applicable loads) | Proposed Fully Burdened Labor Rate | Total hours for Task X | Extended Value | Award Fee Percentage (%) | Award Fee | |||
| Amount ($) | Total Estimated Cost | Notes | ||||||||||||||
| Insert the Task/ Subtask | Insert applicable OASIS/Alliant (choose one) labor categories below. | Insert applicable Corporate Labor Code | Insert applicable OASIS/Alliant (choose one) Labor Code | Indicate whether this is a Key Personnel. | ||||||||||||
| (Yes/No) | Insert the name of the company this individual works for. | Insert the applicable indirect rate cost center. | Insert the proposed direct labor rate. | The offeror shall insert new columns as appropriate to completely show all applicable loads and the cost buildup. The offeror shall ensure all loads are clearly labeled. It shall be clear how the offeror progressed from the Proposed Direct Labor Rate to the Proposed Fully Burdened Rate. | Insert the proposed fully burdened labor rate. | Insert total hours. | ERROR:#VALUE! | ERROR:#VALUE! | ||||||||
| $ - 0 | ||||||||||||||||
| $ - 0 | ||||||||||||||||
| $ - 0 | ||||||||||||||||
| Insert additional rows as necessary | Total hours for Task X, Total Extended Value for Task X, Award Fee, and Total Estimated Cost: | Insert Total Hours | Insert Total Extended Value | Insert Award Fee Percentage | Insert Award Fee Amount for this Task Area | Insert Total Extended Value plus Award Fee Amount for this Task Area |
CLIN 4003 - TASK X
| CLIN 4003 - Direct Labor (Task X) | ||||||||||||||||
| Fourth Option Period | ||||||||||||||||
| A | B | C | D | E | F | G | H | I | J | K | L | M | N | |||
| Task/ Subtask | Labor Category Description | Corporate Labor Code | OASIS/Alliant (choose one) Labor Code | Key Personnel | Prime Contractor or Subcontractor? | Applicable Indirect Rate Cost Center | Proposed Direct Labor Rate | Rate Buildup (Direct Labor plus all applicable loads) | Proposed Fully Burdened Labor Rate | Total hours for Task X | Extended Value | Award Fee Percentage (%) | Award Fee | |||
| Amount ($) | Total Estimated Cost | Notes | ||||||||||||||
| Insert the Task/ Subtask | Insert applicable OASIS/Alliant (choose one) labor categories below. | Insert applicable Corporate Labor Code | Insert applicable OASIS/Alliant (choose one) Labor Code | Indicate whether this is a Key Personnel. |
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