The file's text, extracted by GovTribe without its formatting.
1 Price Cost Summary
| CLIN | CLIN Description | Year | Price |
| 0001 | FFP - Phase-In | CY1 | |
| | Phase In Total: | |
| 0002 | CPFF - APPEL Courses/Webinars (development, maintenance, and implementation ), Training Materials & Books, Professional Development Programming, Knowledge Sharing Events | CY1 | $ - |
| 0003 | FFP - WYE Labor (Salaries covering individuals providing APPEL KS Support/Management) | CY1 | $ - |
| 0004 | Cost - Administrative logistics: digital support costs, accreditation, dues & subscriptions | CY1 | $ 340,000 |
| 0005 | Cost - Travel | CY1 | $ 48,000 |
| | CY1 Total: | $ 388,000 |
| 0006 | CPFF - APPEL Courses/Webinars (development, maintenance, and implementation ), Training Materials & Books, Professional Development Programming, Knowledge Sharing Events | CY2 | $ - |
| 0007 | FFP - WYE Labor (Salaries covering individuals providing APPEL KS Support/Management) | CY2 | $ - |
| 0008 | Cost - Administrative logistics: digital support costs, accreditation, dues & subscriptions | CY2 | $ 340,000 |
| 0009 | Cost - Travel | CY2 | $ 48,000 |
| | CY2 total: | $ 388,000 |
| 0010 | CPFF - APPEL Courses/Webinars (development, maintenance, and implementation ), Training Materials & Books, Professional Development Programming, Knowledge Sharing Events | CY3 | $ - |
| 0011 | FFP - WYE Labor (Salaries covering individuals providing APPEL KS Support/Management) | CY3 | $ - |
| 0012 | Cost - Administrative logistics: digital support costs, accreditation, dues & subscriptions | CY3 | $ 340,000 |
| 0013 | Cost - Travel | CY3 | $ 48,000 |
| | CY3 Total: | $ 388,000 |
| 0014 | CPFF - APPEL Courses/Webinars (development, maintenance, and implementation ), Training Materials & Books, Professional Development Programming, Knowledge Sharing Events | CY4 | $ - |
| 0015 | FFP - WYE Labor (Salaries covering individuals providing APPEL KS Support/Management) | CY4 | $ - |
| 0016 | Cost - Administrative logistics: digital support costs, accreditation, dues & subscriptions | CY4 | $ 340,000 |
| 0017 | Cost - Travel | CY4 | $ 48,000 |
| | CY4 Total: | $ 388,000 |
| 0018 | CPFF - APPEL Courses/Webinars (development, maintenance, and implementation ), Training Materials & Books, Professional Development Programming, Knowledge Sharing Events | CY5 | $ - |
| 0019 | FFP - WYE Labor (Salaries covering individuals providing APPEL KS Support/Management) | CY5 | $ - |
| 0020 | Cost - Administrative logistics: digital support costs, accreditation, dues & subscriptions | CY5 | $ 340,000 |
| 0021 | Cost - Travel | CY5 | $ 48,000 |
| | CY5 Total: | $ 388,000 |
| 0022 | CPFF - APPEL Courses/Webinars (development, maintenance, and implementation ), Training Materials & Books, Professional Development Programming, Knowledge Sharing Events | 6-month Ext | $ - |
| 0023 | FFP - WYE Labor (Salaries covering individuals providing APPEL KS Support/Management) | 6-month Ext | $ - |
| 0024 | Cost - Administrative logistics: digital support costs, accreditation, dues & subscriptions | 6-month Ext | $ 170,000 |
| 0025 | Cost - Travel | 6-month Ext | $ 24,000 |
| | 6-month Ext Total | $ 194,000 |
Total Price $ 2,134,000
2 GPM Summary
| Proposed Price Summary | | | | | | | | | | | | | | | | | |
| Course Type | Course Length | Number of Courses (Do Not Alter) | Number of Participants | Price per Class | Total Price CY1 | Price per Class | Total Price CY2 | Price per Class | Total Price CY3 | Price per Class | Total Price CY4 | Price per Class | Total Price CY5 | Price per Class | Number of Courses (Do Not Alter) | Total Price 6 Month Extension | Total Price |
| Fundamental Skills (All Skill Levels and Development Framework Level 1) | 2 days | 50 | 26 to 30 People | $ - | $ - | | $ - | | $ - | | $ - | | $ - | | 25 | $ - | $ - |
| Leadership Skills (Development Framework Level 2-4) | 2.5 days | 30 | 26 to 30 People | $ - | $ - | | $ - | | $ - | | $ - | | $ - | | 15 | $ - | $ - |
| Introductory Program and Project Management (All Skill Levels and Development Framework Level 1) | 3 days | 30 | 26 to 30 People | $ - | $ - | | $ - | | $ - | | $ - | | $ - | | 15 | $ - | $ - |
| Advanced Program and Project Management (Development Framework Level 2-4) | 3 days | 25 | 26 to 30 People | $ - | $ - | | $ - | | $ - | | $ - | | $ - | | 13 | $ - | $ - |
| Introductory Systems Engineering (All Skill Levels and Development Framework Level 1) | 3 days | 45 | 26 to 30 People | $ - | $ - | | $ - | | $ - | | $ - | | $ - | | 23 | $ - | $ - |
| Advanced Systems Engineering (Development Framework Level 2-4) | 4 days | 10 | 26 to 30 People | $ - | $ - | | $ - | | $ - | | $ - | | $ - | | 5 | $ - | $ - |
| Webinars (All Skill Levels) | 1-1.5 hours | 12 | 150 to 500 people | $ - | $ - | | $ - | | $ - | | $ - | | $ - | | 6 | $ - | $ - |
| | 202 | | | $ - | | $ - | | $ - | | $ - | | $ - | | 102 | | $ - |
CY=Contract Year
3 GPM Costs
| CPFF - Learning delivery (development, maintenance, and implementation), training materials & books, professional development programming, knowledge sharing events |
| CLINs - 0002, 0006, 0010, 0014, 0018, 0022 |
| Total Cost Template |
COST PLUS FIXED FEE
| BASE PERIOD | OPTION PERIODS | | | | | |
| Elements | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | 6 Month Extension | Total |
| Direct Labor Hours | | | | | | | |
| Straightime Hours | - | - | - | - | - | - | - |
| Overtime Hours | - | - | - | - | - | - | - |
| Total Hours | - | - | - | - | - | - | - |
Direct Labor Dollars from Labor Template $ - $ - $ - $ - $ - $ - $ -
| Overhead (List) Cost | | | | | | | |
| 1. (Name & Description of Base) | $ - | $ - | $ - | $ - | $ - | $ - | |
| Fringe Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| Fringe Cost | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 2. (Name & Description of Base) | $ - | $ - | $ - | $ - | $ - | $ - | |
| Overhead Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| Overhead Cost | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Total Overhead Cost | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Other Direct Costs (ODCs) | | | | | | | |
| 1. (ODC Description) | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 2. (ODC Description) | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 3. (ODC Description) | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Total Other Direct Costs | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Subcontractor Costs | | | | | | | |
| 1. (Subcontractor Name) | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 2. (Subcontractor Name) | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 3. (Subcontractor Name) | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Total Subcontract Cost | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Material Handling (Pass through costs) | | | | | | | |
| 1. (Description of Material Handling Base) | $ - | $ - | $ - | $ - | $ - | $ - | |
| M&H Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| M&H Cost | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| G&A Cost | | | | | | | |
| 1. (Description of G&A Base) | $ - | $ - | $ - | $ - | $ - | $ - | |
| G&A Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| G&A Cost | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
Subtotal $ - $ - $ - $ - $ - $ - $ -
| Facilities Capital Cost of Money (FCCOM) | | | | | | | |
| 1. (Description of FCCOM Base) | $ - | $ - | $ - | $ - | $ - | $ - | |
| FCCOM Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| FCCOM Cost | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Fixed Fee | | | | | | | |
| 1. Subcontractor | $ - | $ - | $ - | $ - | $ - | $ - | |
| Fixed Fee Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| Fixed Fee Amount | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| 2. (Description of Fee Base) less Subcontractor | $ - | $ - | $ - | $ - | $ - | $ - | |
| Fixed Fee Rate | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |
| Fixed Fee Amount | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
| Total Fixed Fee Amount | $ - | $ - | $ - | $ - | $ - | $ - | $ - |
Total Estimated Cost Plus Fixed Fee $ - $ - $ - $ - $ - $ - $ -
4 GPM Labor
| CPFF - Learning delivery (development, maintenance, and implementation), training materials & books, professional development programming, knowledge sharing events | | | | | |
| CLINs - 0002, 0006, 0010, 0014, 0018, 0022 | | | | | |
| Labor Template | | | | | |
| CONTRACT YEAR: ONE | | | | | |
| Labor Category | E=Exempt N=Non Exempt U=Union | WYEs | Productive Work Hours | Standard Labor Rate | Labor Cost |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | | | $0.00 |
| CONTRACT YEAR: TWO | | | | | |
| Labor Category | E=Exempt N=Non Exempt U=Union | WYEs | Productive Work Hours | Standard Labor Rate | Labor Cost |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | | | $0.00 |
| CONTRACT YEAR: THREE | | | | | |
| Labor Category | E=Exempt N=Non Exempt U=Union | WYEs | Productive Work Hours | Standard Labor Rate | Labor Cost |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | | | $0.00 |
| CONTRACT YEAR: FOUR | | | | | |
| Labor Category | E=Exempt N=Non Exempt U=Union | WYEs | Productive Work Hours | Standard Labor Rate | Labor Cost |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | | | $0.00 |
| CONTRACT YEAR: FIVE | | | | | |
| Labor Category | E=Exempt N=Non Exempt U=Union | WYEs | Productive Work Hours | Standard Labor Rate | Labor Cost |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | | | $0.00 |
| 6 Month Extension | | | | | |
| Labor Category | E=Exempt N=Non Exempt U=Union | WYEs | Productive Work Hours | Standard Labor Rate | Labor Cost |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | 0.00 | $0.00 | $0.00 |
| | 0.00 | | | $0.00 |
5 PMO Labor FFP
| Firm-Fixed Price WYE Labor (Salaries covering individuals providing APPEL KS support/management services) |
| CLINs - 0003, 0007, 0011, 0015, 0019, 0023 |
| Labor Template |
| CONTRACT YEAR: ONE | | | | |
| Labor Category | WYEs | Productive Work Hours | Fully Burdened Labor Rate | Labor Cost |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | | | $0.00 |
| CONTRACT YEAR: TWO | | | | |
| Labor Category | WYEs | Productive Work Hours | Fully Burdened Labor Rate | Labor Cost |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | | | $0.00 |
| CONTRACT YEAR: THREE | | | | |
| Labor Category | WYEs | Productive Work Hours | Fully Burdened Labor Rate | Labor Cost |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | | | $0.00 |
| CONTRACT YEAR: FOUR | | | | |
| Labor Category | WYEs | Productive Work Hours | Fully Burdened Labor Rate | Labor Cost |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | | | $0.00 |
| CONTRACT YEAR: FIVE | | | | |
| Labor Category | WYEs | Productive Work Hours | Fully Burdened Labor Rate | Labor Cost |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | | | $0.00 |
| 6 Month Extension | | | | |
| Labor Category | WYEs | Productive Work Hours | Fully Burdened Labor Rate | Labor Cost |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | 0.00 | $0.00 | $0.00 |
| 0.00 | | | $0.00 |
6 Class Size Price Per One Class By Class Size
| | Price Per Class (CY1) | | | | | |
| Course Type | Course Length | Number of Participants | | | | | |
| | 10-14 | 15-20 | 21-25 | 26-30 | 31-35 | 36-40 |
| Fundamental Skills (All Skill Levels and Development Framework Level 1) | 2 days | | | | | | |
| Leadership Skills (Development Framework Level 2-4) | 2.5 days | | | | | | |
| Introductory Program and Project Management (All Skill Levels and Development Framework Level 1) | 3 days | | | | | | |
| Advanced Program and Project Management (Development Framework Level 2-4) | 3 days | | | | | | |
| Introductory Systems Engineering (All Skill Levels and Development Framework Level 1) | 3 days | | | | | | |
| Advanced Systems Engineering (Development Framework Level 2-4) | 4 days | | | | | | |
| | Price Per Class (CY2) | | | | | |
| Course Type | Course Length | Number of Participants | | | | | |
| | 10-14 | 15-20 | 21-25 | 26-30 | 31-35 | 36-40 |
| Fundamental Skills (All Skill Levels and Development Framework Level 1) | 2 days | | | | | | |
| Leadership Skills (Development Framework Level 2-4) | 2.5 days | | | | | | |
| Introductory Program and Project Management (All Skill Levels and Development Framework Level 1) | 3 days | | | | | | |
| Advanced Program and Project Management (Development Framework Level 2-4) | 3 days | | | | | | |
| Introductory Systems Engineering (All Skill Levels and Development Framework Level 1) | 3 days | | | | | | |
| Advanced Systems Engineering (Development Framework Level 2-4) | 4 days | | | | | | |
| | Price Per Class (CY3) | | | | | |
| Course Type | Course Length | Number of Participants | | | | | |
| | 10-14 | 15-20 | 21-25 | 26-30 | 31-35 | 36-40 |
| Fundamental Skills (All Skill Levels and Development Framework Level 1) | 2 days | | | | | | |
| Leadership Skills (Development Framework Level 2-4) | 2.5 days | | | | | | |
| Introductory Program and Project Management (All Skill Levels and Development Framework Level 1) | 3 days | | | | | | |
| Advanced Program and Project Management (Development Framework Level 2-4) | 3 days | | | | | | |
| Introductory Systems Engineering (All Skill Levels and Development Framework Level 1) | 3 days | | | | | | |
| Advanced Systems Engineering (Development Framework Level 2-4) | 4 days | | | | | | |
| | Price Per Class (CY4) | | | | | |
| Course Type | Course Length | Number of Participants | | | | | |
| | 10-14 | 15-20 | 21-25 | 26-30 | 31-35 | 36-40 |
| Fundamental Skills (All Skill Levels and Development Framework Level 1) | 2 days | | | | | | |
| Leadership Skills (Development Framework Level 2-4) | 2.5 days | | | | | | |
| Introductory Program and Project Management (All Skill Levels and Development Framework Level 1) | 3 days | | | | | | |
| Advanced Program and Project Management (Development Framework Level 2-4) | 3 days | | | | | | |
| Introductory Systems Engineering (All Skill Levels and Development Framework Level 1) | 3 days | | | | | | |
| Advanced Systems Engineering (Development Framework Level 2-4) | 4 days | | | | | | |
| | Price Per Class (CY5) | | | | | |
| Course Type | Course Length | Number of Participants | | | | | |
| | 10-14 | 15-20 | 21-25 | 26-30 | 31-35 | 36-40 |
| Fundamental Skills (All Skill Levels and Development Framework Level 1) | 2 days | | | | | | |
| Leadership Skills (Development Framework Level 2-4) | 2.5 days | | | | | | |
| Introductory Program and Project Management (All Skill Levels and Development Framework Level 1) | 3 days | | | | | | |
| Advanced Program and Project Management (Development Framework Level 2-4) | 3 days | | | | | | |
| Introductory Systems Engineering (All Skill Levels and Development Framework Level 1) | 3 days | | | | | | |
| Advanced Systems Engineering (Development Framework Level 2-4) | 4 days | | | | | | |
| | Price Per Class (6 Month Extension) | | | | | |
| Course Type | Course Length | Number of Participants | | | | | |
| | 10-14 | 15-20 | 21-25 | 26-30 | 31-35 | 36-40 |
| Fundamental Skills (All Skill Levels and Development Framework Level 1) | 2 days | | | | | | |
| Leadership Skills (Development Framework Level 2-4) | 2.5 days | | | | | | |
| Introductory Program and Project Management (All Skill Levels and Development Framework Level 1) | 3 days | | | | | | |
| Advanced Program and Project Management (Development Framework Level 2-4) | 3 days | | | | | | |
| Introductory Systems Engineering (All Skill Levels and Development Framework Level 1) | 3 days | | | | | | |
| Advanced Systems Engineering (Development Framework Level 2-4) | 4 days | | | | | | |
7a Indirect Rate
| INDIRECT RATE TEMPLATE |
| A current DCAA Forward Pricing Rate Agreement may be provided in lieu of completing this template for the resepctive rates. |
| Duplicate Template for each Indirect Rate proposed |
| Company Name: | _____________________________ | [ ] Prime | [ ] Major Subcontractor |
| Indirect Rate Name: | _____________________________ | | |
| Application Base: | _____________________________ | | |
| Fiscal Year Begins: | _____________________________ |
| Fiscal Year Ends: | _____________________________ |
| Contractor | Contractor | Contractor | Contractor | Contractor | Contractor | Contractor | Contractor |
| Cost Elements within | Fiscal Year | Fiscal Year | Fiscal Year | Fiscal Year | Fiscal Year | Fiscal Year | Fiscal Year | Fiscal Year |
| Indirect Rate Pool | Prior Yr 3 | Prior Yr 2 | Prior Yr 1 | | | | | |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| Total Pool Expenses | | | | $ - | $ - | $ - | $ - | $ - |
| Application Base ($) | | | | $ - | $ - | $ - | $ - | $ - |
| Contractor FY Rate (%) | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| CONVERSION OF BURDEN RATE TO CONTRACT YEAR | | | | Contract | Contract | Contract | Contract | Contract |
| | | | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 |
| Proposed Contract Year Rate | | | | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
7b Indirect Rate
| INDIRECT RATE TEMPLATE |
| A current DCAA Forward Pricing Rate Agreement may be provided in lieu of completing this template for the resepctive rates. |
| Duplicate Template for each Indirect Rate proposed |
| Company Name: | _____________________________ | [ ] Prime | [ ] Major Subcontractor |
| Indirect Rate Name: | _____________________________ | | |
| Application Base: | _____________________________ | | |
| Fiscal Year Begins: | _____________________________ |
| Fiscal Year Ends: | _____________________________ |
| Contractor | Contractor | Contractor | Contractor | Contractor | Contractor | Contractor | Contractor |
| Cost Elements within | Fiscal Year | Fiscal Year | Fiscal Year | Fiscal Year | Fiscal Year | Fiscal Year | Fiscal Year | Fiscal Year |
| Indirect Rate Pool | Prior Yr 3 | Prior Yr 2 | Prior Yr 1 | | | | | |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| Total Pool Expenses | | | | $ - | $ - | $ - | $ - | $ - |
| Application Base ($) | | | | $ - | $ - | $ - | $ - | $ - |
| Contractor FY Rate (%) | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| CONVERSION OF BURDEN RATE TO CONTRACT YEAR | | | | Contract | Contract | Contract | Contract | Contract |
| | | | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 |
| Proposed Contract Year Rate | | | | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
7c Indirect Rate
| INDIRECT RATE TEMPLATE |
| A current DCAA Forward Pricing Rate Agreement may be provided in lieu of completing this template for the resepctive rates. |
| Duplicate Template for each Indirect Rate proposed |
| Company Name: | _____________________________ | [ ] Prime | [ ] Major Subcontractor |
| Indirect Rate Name: | _____________________________ | | |
| Application Base: | _____________________________ | | |
| Fiscal Year Begins: | _____________________________ |
| Fiscal Year Ends: | _____________________________ |
| Contractor | Contractor | Contractor | Contractor | Contractor | Contractor | Contractor | Contractor |
| Cost Elements within | Fiscal Year | Fiscal Year | Fiscal Year | Fiscal Year | Fiscal Year | Fiscal Year | Fiscal Year | Fiscal Year |
| Indirect Rate Pool | Prior Yr 3 | Prior Yr 2 | Prior Yr 1 | | | | | |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| | | | $ - | $ - | $ - | $ - | $ - |
| Total Pool Expenses | | | | $ - | $ - | $ - | $ - | $ - |
| Application Base ($) | | | | $ - | $ - | $ - | $ - | $ - |
| Contractor FY Rate (%) | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| CONVERSION OF BURDEN RATE TO CONTRACT YEAR | | | | Contract | Contract | Contract | Contract | Contract |
| | | | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 |
| Proposed Contract Year Rate | | | | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |