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Sheet1
| Price Matrix | | | | | |
| Firm Fixed Price CLIN | | | Base Year | Option Year 1 | Option Year 2 |
| CLIN Description | CLIN | Reimbursement Type | Not To Exceed Amount | Not To Exceed Amount | Not To Exceed Amount |
| NTD Assistance | 0001, 0101, 0201 | Firm Fixed Price | | | |
| Annual Module | 0002, 0102, 0202 | Firm Fixed Price | | | |
| Monthly Module | 0003, 0103, 0203 | Firm Fixed Price | | | |
| Safety and Security Module | 0004, 0104, 0204 | Firm Fixed Price | | | |
| Apportionment and Certain Non-Excel Data Products | 0005, 0105, 0205 | Firm Fixed Price | | | |
| Annual Review | 0006, 0106, 0206 | Firm Fixed Price | | | |
| Reporting Manuals, Training Materials and Website Content | 0007, 0107, 0207 | Firm Fixed Price | | | |
| Program Performance Metrics Reporting | 0008, 0108, 0208 | Firm Fixed Price | | | |
| Travel* | 0009, 0109, 0209 | Labor Hour | $42,014 | $42,644 | $43,284 |
| Transition | 0013, 0213 | Firm Fixed Price | $20,000 | | $20,604.50 |
| Staffing/Work Plan | 0015, 0115, 0215 | Firm Fixed Price | | | |
| Labor Hour CLIN | | | Base Year | Option Year 1 | Option Year 2 |
| CLIN Description | CLIN | Reimbursement Type | Total Cost Not To Exceed (Contractor Recommended) | Total Cost Not To Exceed (Contractor Recommended) | Total Cost Not To Exceed (Contractor Recommended) |
| Special Projects | 0010, 0110, 0210 | Labor Hours (detail in table below) | | | |
| Training Provision | 0011, 0111, 0211 | Labor Hours (detail in table below) | | | |
| User Accpetance Testing and System Requirements Documentation | 0012, 0112, 0212 | Labor Hours (detail in table below) | | | |
| Written Documents | 014, 014, 024 | Labor Hours (detail in table below) | | | |
Total Contract Cost (All CLINs) Base Year Option Year 1 Option Year 2
| Base Year Labor Hour CLIN Detail | | | | | |
| 0010: Special Projects | | | | | |
| Year | Base Year | | | | |
| Labor Category | Govt Estimated Hours | Contractor Recommended Hours | Hourly Rate | Total Cost (Govt Hrs) | Total Cost (Contractor Recommended Hrs) |
| Project Manager | 188 | | | | |
| Subject Matter Expert | 188 | | | | |
| Data Analyst (Sr) | 188 | | | | |
| Data Analyst (Jr) | 376 | | | | |
| Database Architect I | 188 | | | | |
| Total | 1128 | | | | |
| 0011: Training Provision | | | | | |
| Year | Base Year | | | | |
| Labor Category | Govt Estimated Hours | Contractor Recommended Hours | Hourly Rate | Total Cost (Govt Hrs) | Total Cost (Contractor Recommended Hrs) |
| Project Manager | 12 | | | | |
| Subject Matter Expert | 40 | | | | |
| Trainer | 120 | | | | |
| Total | 172 | | | | |
| 0012: User Accpetance Testing and System Requirements Documentation | | | | | |
| Year | Base Year | | | | |
| Labor Category | Govt Estimated Hours | Contractor Recommended Hours | Hourly Rate | Total Cost (Govt Hrs) | Total Cost (Contractor Recommended Hrs) |
| Project Manager | 120 | | | | |
| Database Architect I | 564 | | | | |
| Senior Database Developer | 564 | | | | |
| Data Analyst (Jr) | 940 | | | | |
| Total | 2188 | | | | |
0013: Transition (11/2022 - 01/2023)
| 0014: Written Documents | | | | | |
| Year | Base Year | | | | |
| Labor Category | Govt Estimated Hours | Contractor Recommended Hours | Hourly Rate | Total Cost (Govt Hrs) | Total Cost (Contractor Recommended Hrs) |
| Project Manager | 62 | | | | |
| Subject Matter Expert | 62 | | | | |
| Data Analyst (Sr) | 124 | | | | |
| Data Analyst (Jr) | 124 | | | | |
| Editor | 376 | | | | |
| Total | 748 | | | | |
| Option Year 1 Labor Hour CLIN Detail | | | | | |
| 0110: Special Projects | | | | | |
| Year | Option Year 1 | | | | |
| Labor Category | Govt Estimated Hours | Contractor Recommended Hours | Hourly Rate | Total Cost (Govt Hrs) | Total Cost (Contractor Recommended Hrs) |
| Project Manager | 188 | | | | |
| Subject Matter Expert | 188 | | | | |
| Data Analyst (Sr) | 188 | | | | |
| Data Analyst (Jr) | 376 | | | | |
| Database Architect I | 188 | | | | |
| Total | 1128 | | | | |
| 0111: Training Provision | | | | | |
| Year | Option Year 1 | | | | |
| Labor Category | Govt Estimated Hours | Contractor Recommended Hours | Hourly Rate | Total Cost (Govt Hrs) | Total Cost (Contractor Recommended Hrs) |
| Project Manager | 12 | | | | |
| Subject Matter Expert | 40 | | | | |
| Trainer | 120 | | | | |
| Total | 172 | | | | |
| 0112: User Accpetance Testing and System Requirements Documentation | | | | | |
| Year | Option Year 1 | | | | |
| Labor Category | Govt Estimated Hours | Contractor Recommended Hours | Hourly Rate | Total Cost (Govt Hrs) | Total Cost (Contractor Recommended Hrs) |
| Project Manager | 94 | | | | |
| Senior Technician, IT | 564 | | | | |
| Technician, IT | 940 | | | | |
| Total | 2188 | | | | |
| 0114: Written Documents | |
| Year | |
| Labor Category | Govt Estimated Hours |
| Project Manager | 62 |
| Subject Matter Expert | 62 |
| Data Analyst (Sr) | 124 |
| Data Analyst (Jr) | 124 |
| Editor | 376 |
| Total | 748 |
| Option Year 2 Labor Hour CLIN Detail | | | | | |
| 0210: Special Projects | | | | | |
| Year | Option Year 2 | | | | |
| Labor Category | Govt Estimated Hours | Contractor Recommended Hours | Hourly Rate | Total Cost (Govt Hrs) | Total Cost (Contractor Recommended Hrs) |
| Project Manager | 32 | | | | |
| Subject Matter Expert | 40 | | | | |
| Data Analyst (Sr) | 150 | | | | |
| Data Analyst (Jr) | 320 | | | | |
| Quality Technician | 40 | | | | |
| Total | 1128 | | | | |
| 0211: Training Provision | | | | | |
| Year | Option Year 2 | | | | |
| Labor Category | Govt Estimated Hours | Contractor Recommended Hours | Hourly Rate | Total Cost (Govt Hrs) | Total Cost (Contractor Recommended Hrs) |
| Project Manager | 12 | | | | |
| Subject Matter Expert | 40 | | | | |
| Trainer | 120 | | | | |
| Total | 172 | | | | |
| 0212: User Accpetance Testing and System Requirements Documentation | | | | | |
| Year | Option Year 2 | | | | |
| Labor Category | Govt Estimated Hours | Contractor Recommended Hours | Hourly Rate | Total Cost (Govt Hrs) | Total Cost (Contractor Recommended Hrs) |
| Project Manager | 94 | | | | |
| Senior Technician, IT | 564 | | | | |
| Technician, IT | 940 | | | | |
| Total | 2188 | | | | |
| 0214: Written Documents | |
| Year | |
| Labor Category | Govt Estimated Hours |
| Project Manager | 62 |
| Subject Matter Expert | 62 |
| Data Analyst (Sr) | 124 |
| Data Analyst (Jr) | 124 |
| Editor | 376 |
| Total | 748 |