Attachment J-7 - 2024 PMO Contract Pricing Summary Workbook - Revised Version 1 - Final.xlsx
XLSX spreadsheet 103 KB Posted
- Attached to
- Amendment 0001 - Request for Proposal (RFP) Project Management Oversight (PMO) Requirement
- Solicitation number
- FTA_2024_PMO_0005
About this file
This document contains a pricing summary workbook and related federal contract opportunity.
The pricing summary workbook provides cost and pricing details for a five-year project management oversight contract. It includes labor categories, hourly rates, overhead rates, and costs for subcontractors, consultants, travel and other expenses. The federal contract opportunity is a request for proposal for project management oversight services from the Department of Transportation Federal Transit Administration. It seeks to acquire these types of project oversight and support services to support its programs and projects. Relevant details include the identification of the solicitation number, opportunity type as a special notice, and involvement of the DOT FTA as the contracting agency.
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General Information Cost Proposal
GENERAL INFORMATION
The purpose of the requested information in the attached worksheets is to assit Government personnel in the review and evaluation of cost proposals submitted by Offerors. Offerors are reminded that the responsibility for providing adequate supporting data and attachments lies solely with them. Further, the offeror must also bear the burden of proof in establishing reasonableness of proposed costs; therefore, it is in the offeror’s best interest to submit a fully supportable and well-prepared cost proposal. The basis and rationale for all proposed costs should be provided as part of the proposal so that Government personnel can place reliance on the information as current, complete and accurate. Further, FAR 15.403-4 sets forth those circumstances in which offerors are required to submit certified cost or pricing data.
Total Effort
| Attachment J-7 CPFF | |||||||
| Cost Proposal | |||||||
| (NOTE 2) | (NOTE 2) | (NOTE 2) | (NOTE 2) | (NOTE 2) | |||
| Direct Labor (DL) (Note 1) | YEAR 1 | YEAR 2 | YEAR 3 | YEAR4 | YEAR 5 | Total |
| Offeror's Labor Category (NOTE 1) | Name (Last, First) | Hours | Rate | Extended $ | Hours | Rate | Extended $ | Hours | Rate | Extended $ | Hours | Rate | Extended $ | Hours | Rate | Extended $ | Hours | Extended $ | |
| Program Manager* | John Doe | 100 | $50.00 | $5,000.00 | 100 | $50.00 | $5,000.00 | 100 | $50.00 | $5,000.00 | 100 | $50.00 | $5,000.00 | 100 | $50.00 | $5,000.00 | 500 | $25,000.00 | |
| Task Order Manager I* | Jane Doe | 150 | $60.00 | $9,000.00 | 150 | $60.00 | $9,000.00 | 150 | $60.00 | $9,000.00 | 150 | $60.00 | $9,000.00 | 150 | $60.00 | $9,000.00 | 750 | $45,000.00 | |
| Task Order Manager I* | Jane Doe | 150 | $60.00 | $9,000.00 | 150 | $60.00 | $9,000.00 | 150 | $60.00 | $9,000.00 | 150 | $60.00 | $9,000.00 | 150 | $60.00 | $9,000.00 | 750 | $45,000.00 | |
| Task Order Manager II* | Jane Doe | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 750 | $75,000.00 | |
| Task Order Manager II* | Jane Doe | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 750 | $75,000.00 | |
| Systems Integration Engineer I | Jane Doe | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 750 | $75,000.00 | |
| Systems Integration Engineer II ** | Jane Doe | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 750 | $75,000.00 | |
| Risk Assessment Manager I | Jane Doe | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 750 | $75,000.00 | |
| Risk Assessment Manager II ** | Jane Doe | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 750 | $75,000.00 | |
| Civil/Environmental Engineer I | Jane Doe | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 750 | $75,000.00 | |
| Civil/Environmental Engineer II ** | Jane Doe | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 750 | $75,000.00 | |
| QA/QC Manager ** | Jane Doe | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 750 | $75,000.00 | |
| Systems Safety Manager | Jane Doe | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 750 | $75,000.00 | |
| Cost Estimation Manager | Jane Doe | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 750 | $75,000.00 | |
| Project Scheduling Manager | Jane Doe | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 750 | $75,000.00 | |
| Vehicle Engineer | Jane Doe | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 750 | $75,000.00 | |
| Real Estate Manager | Jane Doe | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 750 | $75,000.00 | |
| Contract Procurement Manager | Jane Doe | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 750 | $75,000.00 | |
| Transit Operations Manager | Jane Doe | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 750 | $75,000.00 | |
| Communications Engineer I | Jane Doe | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 750 | $75,000.00 | |
| Communications Engineer II | Jane Doe | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 750 | $75,000.00 | |
| Structural Engineer I | Jane Doe | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 750 | $75,000.00 | |
| Structural Engineer II ** | Jane Doe | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 750 | $75,000.00 | |
| Buy America Expert I | Jane Doe | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 750 | $75,000.00 | |
| Buy America Expert II | Jane Doe | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 750 | $75,000.00 | |
| Mechanical Engineer | Jane Doe | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 750 | $75,000.00 | |
| Electrical Power Distribution Engineer I | Jane Doe | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 750 | $75,000.00 | |
| Electrical Power Distribution Engineer II | Jane Doe | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 750 | $75,000.00 | |
| Rail Transit Signal and Control Systems Engineer I | Jane Doe | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 750 | $75,000.00 | |
| Rail Transit Signal and Control Systems Engineer II | Jane Doe | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 750 | $75,000.00 | |
| Tunneling Engineer | Jane Doe | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 750 | $75,000.00 | |
| Technical Writer** | Jane Doe | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 750 | $75,000.00 | |
| Clerical Support ** | Jane Doe | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 150 | $100.00 | $15,000.00 | 750 | $75,000.00 | |
| Total Direct Labor Costs | 4,900 | $473,000.00 | 4,900 | $473,000.00 | 4,900 | $473,000.00 | 4,900 | $473,000.00 | 4,900 | $473,000.00 | 24,500 | $2,365,000.00 | |||||||
| Fringe Benefits (F/B) (If applicable) Direct Labor only | (Note 6) | Rate | Rate | ||||||||||||||||
| Insert F/B rate title | $473,000.00 | 5.00% | $23,650.00 | $473,000.00 | 5.00% | $23,650.00 | $473,000.00 | 5.00% | $23,650.00 | $473,000.00 | 5.00% | $23,650.00 | $473,000.00 | 5.00% | $23,650.00 | $118,250.00 | |||
| Total Fringe Benefit Costs | $23,650.00 | $23,650.00 | $23,650.00 | $23,650.00 | $23,650.00 | $118,250.00 | |||||||||||||
| Labor Overhead (O/H) Direct Labor only | (Note 3 and 6) | Rate | Rate | ||||||||||||||||
| Insert O/H rate title | $473,000.00 | 104.00% | $491,920.00 | $473,000.00 | 104.00% | $491,920.00 | $473,000.00 | 104.00% | $491,920.00 | $473,000.00 | 104.00% | $491,920.00 | $473,000.00 | 104.00% | $491,920.00 | $2,459,600.00 | |||
| Insert O/H rate title | $473,000.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | ||||||||
| Insert O/H rate title | $473,000.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | 0.00% | $0.00 | ||||||||
| Total Labor Overhead Costs | $491,920.00 | $491,920.00 | $491,920.00 | $491,920.00 | $491,920.00 | $2,459,600.00 | |||||||||||||
| Subcontractor Name / Personnel Name (Note 5) | Offeror Skillset | Cost | Fixed Fee | Cost | Fixed Fee | Cost | Fixed Fee | Cost | Fixed Fee | Cost | Fixed Fee | ||||||||
| Subcontract/Interorganizational Name - #01 | Identify Tab/File Name of Each Sub | $20,000.00 | $40,000.00 | $60,000.00 | $50,000.00 | $40,000.00 | $90,000.00 | $50,000.00 | $40,000.00 | $90,000.00 | $50,000.00 | $40,000.00 | $90,000.00 | $50,000.00 | $40,000.00 | $90,000.00 | $420,000.00 | ||
| Subcontract/Interorganizational Name - #02 | Identify Tab/File Name of Each Sub | $20,000.00 | $20,000.00 | $40,000.00 | $20,000.00 | $20,000.00 | $40,000.00 | $20,000.00 | $20,000.00 | $40,000.00 | $20,000.00 | $20,000.00 | $40,000.00 | $20,000.00 | $20,000.00 | $40,000.00 | $200,000.00 | ||
| Subcontract/Interorganizational Name - #03 | Identify Tab/File Name of Each Sub | $20,000.00 | $20,000.00 | $40,000.00 | $20,000.00 | $20,000.00 | $40,000.00 | $20,000.00 | $20,000.00 | $40,000.00 | $20,000.00 | $20,000.00 | $40,000.00 | $20,000.00 | $20,000.00 | $40,000.00 | $200,000.00 | ||
| Subcontract/Interorganizational Name - #04 | Identify Tab/File Name of Each Sub | $20,000.00 | $20,000.00 | $40,000.00 | $20,000.00 | $20,000.00 | $40,000.00 | $20,000.00 | $20,000.00 | $40,000.00 | $20,000.00 | $20,000.00 | $40,000.00 | $20,000.00 | $20,000.00 | $40,000.00 | $200,000.00 | ||
| Subcontract/Interorganizational Name - #05 | Identify Tab/File Name of Each Sub | $20,000.00 | $20,000.00 | $40,000.00 | $20,000.00 | $20,000.00 | $40,000.00 | $20,000.00 | $20,000.00 | $40,000.00 | $20,000.00 | $20,000.00 | $40,000.00 | $20,000.00 | $20,000.00 | $40,000.00 | $200,000.00 | ||
| Subcontract/Interorganizational Name - #06 | Identify Tab/File Name of Each Sub | $20,000.00 | $20,000.00 | $40,000.00 | $20,000.00 | $20,000.00 | $40,000.00 | $20,000.00 | $20,000.00 | $40,000.00 | $20,000.00 | $20,000.00 | $40,000.00 | $20,000.00 | $20,000.00 | $40,000.00 | $200,000.00 | ||
| Subcontract/Interorganizational Name - #07 | Identify Tab/File Name of Each Sub | $20,000.00 | $20,000.00 | $40,000.00 | $20,000.00 | $20,000.00 | $40,000.00 | $20,000.00 | $20,000.00 | $40,000.00 | $20,000.00 | $20,000.00 | $40,000.00 | $20,000.00 | $20,000.00 | $40,000.00 | $200,000.00 | ||
| Subcontract/Interorganizational Name - #08 | Identify Tab/File Name of Each Sub | $20,000.00 | $20,000.00 | $40,000.00 | $20,000.00 | $20,000.00 | $40,000.00 | $20,000.00 | $20,000.00 | $40,000.00 | $20,000.00 | $20,000.00 | $40,000.00 | $20,000.00 | $20,000.00 | $40,000.00 | $200,000.00 | ||
| Subcontract/Interorganizational Name - #09 | Identify Tab/File Name of Each Sub | $20,000.00 | $20,000.00 | $40,000.00 | $20,000.00 | $20,000.00 | $40,000.00 | $20,000.00 | $20,000.00 | $40,000.00 | $20,000.00 | $20,000.00 | $40,000.00 | $20,000.00 | $20,000.00 | $40,000.00 | $200,000.00 | ||
| Subcontract/Interorganizational Name - #10 | Identify Tab/File Name of Each Sub | $20,000.00 | $20,000.00 | $40,000.00 | $20,000.00 | $20,000.00 | $40,000.00 | $20,000.00 | $20,000.00 | $40,000.00 | $20,000.00 | $20,000.00 | $40,000.00 | $20,000.00 | $20,000.00 | $40,000.00 | $200,000.00 | ||
| Subcontract/Interorganizational Name - #11 | Identify Tab/File Name of Each Sub | $20,000.00 | $20,000.00 | $40,000.00 | $20,000.00 | $20,000.00 | $40,000.00 | $20,000.00 | $20,000.00 | $40,000.00 | $20,000.00 | $20,000.00 | $40,000.00 | $20,000.00 | $20,000.00 | $40,000.00 | $200,000.00 | ||
| Subcontract/Interorganizational Name - #12 | Identify Tab/File Name of Each Sub | $20,000.00 | $20,000.00 | $40,000.00 | $20,000.00 | $20,000.00 | $40,000.00 | $20,000.00 | $20,000.00 | $40,000.00 | $20,000.00 | $20,000.00 | $40,000.00 | $20,000.00 | $20,000.00 | $40,000.00 | $200,000.00 | ||
| Subcontract/Interorganizational Name - #13 | Identify Tab/File Name of Each Sub | $20,000.00 | $20,000.00 | $40,000.00 | $20,000.00 | $20,000.00 | $40,000.00 | $20,000.00 | $20,000.00 | $40,000.00 | $20,000.00 | $20,000.00 | $40,000.00 | $20,000.00 | $20,000.00 | $40,000.00 | $200,000.00 | ||
| Subcontract/Interorganizational Name - #14 | Identify Tab/File Name of Each Sub | $20,000.00 | $20,000.00 | $40,000.00 | $20,000.00 | $20,000.00 | $40,000.00 | $20,000.00 | $20,000.00 | $40,000.00 | $20,000.00 | $20,000.00 | $40,000.00 | $20,000.00 | $20,000.00 | $40,000.00 | $200,000.00 | ||
| Subcontract/Interorganizational Name - #15 | Identify Tab/File Name of Each Sub | $20,000.00 | $20,000.00 | $40,000.00 | $20,000.00 | $20,000.00 | $40,000.00 | $20,000.00 | $20,000.00 | $40,000.00 | $20,000.00 | $20,000.00 | $40,000.00 | $20,000.00 | $20,000.00 | $40,000.00 | $200,000.00 | ||
| Total Subcontract Costs | $300,000.00 | $320,000.00 | $620,000.00 | $330,000.00 | $320,000.00 | $650,000.00 | $330,000.00 | $320,000.00 | $650,000.00 | $330,000.00 | $320,000.00 | $650,000.00 | $330,000.00 | $320,000.00 | $650,000.00 | $3,220,000.00 | |||
| Consultants | Offeror Skillset | Hours | Flat Rate | Hours | Flat Rate | Hours | Flat Rate | Hours | Flat Rate | Hours | Flat Rate | ||||||||
| Consultant Name - #01 | 100 | $150.00 | $15,000.00 | 100 | $150.00 | $15,000.00 | 100 | $150.00 | $15,000.00 | 100 | $150.00 | $15,000.00 | 100 | $150.00 | $15,000.00 | $75,000.00 | |||
| Consultant Name - #02 | 0 | $150.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||
| Consultant Name - #03 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Consultant Name - #04 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||
| Total Consultant Costs | $15,000.00 | $15,000.00 | $15,000.00 | $15,000.00 | $15,000.00 | $75,000.00 | |||||||||||||
| Other Direct Costs | |||||||||||||||||||
| Travel | $50,000.00 | $50,000.00 | $50,000.00 | $50,000.00 | $50,000.00 | $250,000.00 | |||||||||||||
| Insert line(s) for any other types of ODCs | $0.00 | ||||||||||||||||||
| Total Other Direct Costs | $50,000.00 | $50,000.00 | $50,000.00 | $50,000.00 | $50,000.00 | $250,000.00 | |||||||||||||
| Material Handling (M/H O/H) | |||||||||||||||||||
| Insert M/H O/H rate title | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | $0 | $0.00 | |||||||||
| Insert line(s) & title(s) for any other M/H O/H rates | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||
| Total Material Handling Costs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||
| General and Administrative (G&A) (If applicable) Direct Labor only | (Note 6) | Rate | Rate | Rate | |||||||||||||||
| Insert G&A rate title | $473,000 | 5.00% | $23,650.00 | $473,000.00 | 5.000% | $23,650.00 | $473,000.00 | 5.000% | $23,650.00 | $473,000.00 | 5.000% | $23,650.00 | $473,000.00 | 5.000% | $23,650.00 | $118,250.00 | |||
| Total G&A Costs | $23,650.00 | $23,650.00 | $23,650.00 | $23,650.00 | $23,650.00 | $118,250.00 | |||||||||||||
| Subtotal Costs | $1,697,220.00 | $1,727,220.00 | $1,727,220.00 | $1,727,220.00 | $1,727,220.00 | $8,606,100.00 | |||||||||||||
| Facilities Cost of Money (FCOM) (If applicable) Direct Labor only | (Note 6) | Rate | Rate | Rate | |||||||||||||||
| Insert FCOM rate title | $473,000 | 0.400% | $1,892.00 | $473,000.00 | 0.400% | $1,892.00 | $473,000.00 | 0.400% | $1,892.00 | $473,000.00 | 0.400% | $1,892.00 | $473,000.00 | 0.400% | $1,892.00 | $9,460.00 | |||
| Total Cost of Money | $1,892.00 | $1,892.00 | $1,892.00 | $1,892.00 | $1,892.00 | $9,460.00 | |||||||||||||
| Total Estimated Costs | $1,699,112.00 | $1,729,112.00 | $1,729,112.00 | $1,729,112.00 | $1,729,112.00 | $8,615,560.00 | |||||||||||||
| Fixed Fee (Prime) | (Note 4) | $1,012,220 | 8.00% | $80,978.00 | $1,012,220.00 | 8.00% | $80,978.00 | $1,012,220.00 | 8.00% | $80,978.00 | $1,012,220.00 | 8.00% | $80,978.00 | $1,012,220.00 | 8.00% | $80,978.00 | $404,890.00 | ||
| Total Estimated NTE Costs Plus Fixed Fee | $1,780,090.00 | $1,810,090.00 | $1,810,090.00 | $1,810,090.00 | $1,810,090.00 | $9,020,450.00 |
| Note 1: Any proposed prime personnel in the technical proposal should be identified with their labor category. |
| Note 2: The values under Total Direct Labor "hours" column indicate the total level of effort for each labor category. |
| Note 3: JV partners shall select one partner to include under the indirect section and under the prime personnel column for this form and the other JV partners shall fill out a sub form to idenitfy the skillset for each company. |
| Note 4: Profit or fee will be negoitated. In addition, FTA utilizes DD Form 1547 in calculating the Government objective for fee. |
| Note 5: Offerors must fill out a worksheet in subsequent tabs for each subcontractor proposed. Each subcontractors total cost must be manually enter under the subcontractor row in this tab. If you have more than 7 subcontractor, please request a revised form from your contract specialist. |
| Note 5: Offerors must put in the yearly rate on a separate row for the subcontractor skillset proposed. If you need a revised J-7 form adding extra lines, please request from your contact specialist. |
| Note 6: Approved Indirect Rates (OH, G&A, etc. ) are applicable to direct labor only. |
&"Arial,Bold"&12&A
Offeror: Page &P of &N Pages &F
Sub 1
| Subcontractor Information | |
| CONTRACT PRICING SUMMARY | |
| (For New Contracts Including Letter Contracts) | OMB Contract No. |
| (See Instructions on Reverse) | Expiration Date: |
| This form is for use in support of Standard Form 1411 prescribed by GSA, FAR (48 CFR) 53.215-2(c), Format 7(a) | |
| Public reporting burden for this collection of information is estimated to average 5 hours per response, including the time for reviewing instructions searching existing data | |
| sources, gathering and maintaining the data needed, and completeing and reviewing the collection of information. Send comments regarding this burden estimate or any | |
| aspect of this collection of information, including suggestions for reducing this burden, to the FAR Secretarial (VRS), Office of Federal Acquisition and Regulatory Policy, | |
| GSA, Washington, DC 20405 and to the Office of Management and Budget, Paperwork Reduction Project (2105-0517), Washington, DC 20503. | |
| Name of Offeror | Supplies And/Or Services to be Furnished Project Management Oversight Services |
| Home Office Address |
Government Solicitation Number
| DETAILED DESCRIPTION OF COST ELEMENTS | ||||
| 1. Direct Material (included with Prime) | EST. COST ($) | TOTAL EST. COST | REFERENCE | |
| A. PRCHASED PARTS | ||||
| B. SUBCONTRACTED ITEMS | ||||
| C. OTHER - (1) RAW MATERIAL | ||||
| (2) STANDARD COMMERIAL ITEMS | ||||
| TOTAL DIRECT MATERIAL | ||||
| 2. MATERIAL OVERHEAD RATE | ||||
| 3. DIRECT LABOR | ||||
| Labor Category | Hours | Hourly Rate | Total Direct Cost | |
| Ex. Risk Assessment Mgr Year One | 100 | $150.00 | $15,000.00 | |
| Ex. Risk Assessment Mgr Year Two | 100 | $150.00 | $15,000.00 | |
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| TOTAL DIRECT LABOR | $300,000.00 | |||
| 4. LABOR OVERHEAD | OH RATE | X - DIRECT LABOR | ||
| 105.00% | $300,000.00 | |||
| TOTAL LABOR OVERHEAD | $315,000.00 | |||
| 5. FRINGE BENEFITS | FRINGE RATE | X - DIRECT LABOR | ||
| 23% | $300,000.00 | |||
| TOTAL FRINGE BENEFITS (IF APPLICABLE) | $69,000.00 |
Subtotal Direct Cost $684,000.00
| G&A RATE | X - DIRECT LABOR | ||
| 5. GENERAL & ADMINISTRARIVE (G&A) EXPENSE | 20.00% | $300,000.00 | |
| TOTAL G&A | $60,000.00 |
| 6. CONTRACT FACILITIES CAPITAL AND COST OF MONEY | FCCM RATE | X - DIRECT LABOR | |
| 0.58% | $300,000.00 | ||
| TOTAL FCCM | $1,740.00 |
Subtotal $745,740.00
| 7. FEE OR PROFIT | FEE/PROFIT % | X - DIRECT LABOR | |
| 5.00% | $744,000.00 | $37,200.00 |
8. TOTAL ESTIAMTED COST AND FEE OR PROFIT $782,940.00
Sub 2
| Subcontractor Information | |
| CONTRACT PRICING SUMMARY | |
| (For New Contracts Including Letter Contracts) | OMB Contract No. |
| (See Instructions on Reverse) | Expiration Date: |
| This form is for use in support of Standard Form 1411 prescribed by GSA, FAR (48 CFR) 53.215-2(c), Format 7(a) | |
| Public reporting burden for this collection of information is estimated to average 5 hours per response, including the time for reviewing instructions searching existing data | |
| sources, gathering and maintaining the data needed, and completeing and reviewing the collection of information. Send comments regarding this burden estimate or any | |
| aspect of this collection of information, including suggestions for reducing this burden, to the FAR Secretarial (VRS), Office of Federal Acquisition and Regulatory Policy, | |
| GSA, Washington, DC 20405 and to the Office of Management and Budget, Paperwork Reduction Project (2105-0517), Washington, DC 20503. | |
| Name of Offeror | Supplies And/Or Services to be Furnished Project Management Oversight Services |
| Home Office Address |
Government Solicitation Number
| DETAILED DESCRIPTION OF COST ELEMENTS | ||||
| 1. Direct Material (included with Prime) | EST. COST ($) | TOTAL EST. COST | REFERENCE | |
| A. PRCHASED PARTS | ||||
| B. SUBCONTRACTED ITEMS | ||||
| C. OTHER - (1) RAW MATERIAL | ||||
| (2) STANDARD COMMERIAL ITEMS | ||||
| TOTAL DIRECT MATERIAL | ||||
| 2. MATERIAL OVERHEAD RATE | ||||
| 3. DIRECT LABOR | ||||
| Labor Category | Hours | Hourly Rate | Total Direct Cost | |
| Ex. Risk Assessment Mgr Year One | 100 | $150.00 | $15,000.00 | |
| Ex. Risk Assessment Mgr Year Two | 100 | $150.00 | $15,000.00 | |
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| TOTAL DIRECT LABOR | $300,000.00 | |||
| 4. LABOR OVERHEAD | OH RATE | X - DIRECT LABOR | ||
| 105.00% | $300,000.00 | |||
| TOTAL LABOR OVERHEAD | $315,000.00 | |||
| 5. FRINGE BENEFITS | FRINGE RATE | X - DIRECT LABOR | ||
| 23% | $300,000.00 | |||
| TOTAL FRINGE BENEFITS (IF APPLICABLE) | $69,000.00 |
Subtotal Direct Cost $684,000.00
| G&A RATE | X - DIRECT LABOR | ||
| 5. GENERAL & ADMINISTRARIVE (G&A) EXPENSE | 20.00% | $300,000.00 | |
| TOTAL G&A | $60,000.00 |
| 6. CONTRACT FACILITIES CAPITAL AND COST OF MONEY | FCCM RATE | X - DIRECT LABOR | |
| 0.58% | $300,000.00 | ||
| TOTAL FCCM | $1,740.00 |
Subtotal $745,740.00
| 7. FEE OR PROFIT | FEE/PROFIT % | X - DIRECT LABOR | |
| 5.00% | $744,000.00 | $37,200.00 |
8. TOTAL ESTIAMTED COST AND FEE OR PROFIT $782,940.00
Sub 3
| Subcontractor Information | |
| CONTRACT PRICING SUMMARY | |
| (For New Contracts Including Letter Contracts) | OMB Contract No. |
| (See Instructions on Reverse) | Expiration Date: |
| This form is for use in support of Standard Form 1411 prescribed by GSA, FAR (48 CFR) 53.215-2(c), Format 7(a) | |
| Public reporting burden for this collection of information is estimated to average 5 hours per response, including the time for reviewing instructions searching existing data | |
| sources, gathering and maintaining the data needed, and completeing and reviewing the collection of information. Send comments regarding this burden estimate or any | |
| aspect of this collection of information, including suggestions for reducing this burden, to the FAR Secretarial (VRS), Office of Federal Acquisition and Regulatory Policy, | |
| GSA, Washington, DC 20405 and to the Office of Management and Budget, Paperwork Reduction Project (2105-0517), Washington, DC 20503. | |
| Name of Offeror | Supplies And/Or Services to be Furnished Project Management Oversight Services |
| Home Office Address |
Government Solicitation Number
| DETAILED DESCRIPTION OF COST ELEMENTS | ||||
| 1. Direct Material (included with Prime) | EST. COST ($) | TOTAL EST. COST | REFERENCE | |
| A. PRCHASED PARTS | ||||
| B. SUBCONTRACTED ITEMS | ||||
| C. OTHER - (1) RAW MATERIAL | ||||
| (2) STANDARD COMMERIAL ITEMS | ||||
| TOTAL DIRECT MATERIAL | ||||
| 2. MATERIAL OVERHEAD RATE | ||||
| 3. DIRECT LABOR | ||||
| Labor Category | Hours | Hourly Rate | Total Direct Cost | |
| Ex. Risk Assessment Mgr Year One | 100 | $150.00 | $15,000.00 | |
| Ex. Risk Assessment Mgr Year Two | 100 | $150.00 | $15,000.00 | |
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| TOTAL DIRECT LABOR | $300,000.00 | |||
| 4. LABOR OVERHEAD | OH RATE | X - DIRECT LABOR | ||
| 105.00% | $300,000.00 | |||
| TOTAL LABOR OVERHEAD | $315,000.00 | |||
| 5. FRINGE BENEFITS | FRINGE RATE | X - DIRECT LABOR | ||
| 23% | $300,000.00 | |||
| TOTAL FRINGE BENEFITS (IF APPLICABLE) | $69,000.00 |
Subtotal Direct Cost $684,000.00
| G&A RATE | X - DIRECT LABOR | ||
| 5. GENERAL & ADMINISTRARIVE (G&A) EXPENSE | 20.00% | $300,000.00 | |
| TOTAL G&A | $60,000.00 |
| 6. CONTRACT FACILITIES CAPITAL AND COST OF MONEY | FCCM RATE | X - DIRECT LABOR | |
| 0.58% | $300,000.00 | ||
| TOTAL FCCM | $1,740.00 |
Subtotal $745,740.00
| 7. FEE OR PROFIT | FEE/PROFIT % | X - DIRECT LABOR | |
| 5.00% | $744,000.00 | $37,200.00 |
8. TOTAL ESTIAMTED COST AND FEE OR PROFIT $782,940.00
Sub 4
| Subcontractor Information | |
| CONTRACT PRICING SUMMARY | |
| (For New Contracts Including Letter Contracts) | OMB Contract No. |
| (See Instructions on Reverse) | Expiration Date: |
| This form is for use in support of Standard Form 1411 prescribed by GSA, FAR (48 CFR) 53.215-2(c), Format 7(a) | |
| Public reporting burden for this collection of information is estimated to average 5 hours per response, including the time for reviewing instructions searching existing data | |
| sources, gathering and maintaining the data needed, and completeing and reviewing the collection of information. Send comments regarding this burden estimate or any | |
| aspect of this collection of information, including suggestions for reducing this burden, to the FAR Secretarial (VRS), Office of Federal Acquisition and Regulatory Policy, | |
| GSA, Washington, DC 20405 and to the Office of Management and Budget, Paperwork Reduction Project (2105-0517), Washington, DC 20503. | |
| Name of Offeror | Supplies And/Or Services to be Furnished Project Management Oversight Services |
| Home Office Address |
Government Solicitation Number
| DETAILED DESCRIPTION OF COST ELEMENTS | ||||
| 1. Direct Material (included with Prime) | EST. COST ($) | TOTAL EST. COST | REFERENCE | |
| A. PRCHASED PARTS | ||||
| B. SUBCONTRACTED ITEMS | ||||
| C. OTHER - (1) RAW MATERIAL | ||||
| (2) STANDARD COMMERIAL ITEMS | ||||
| TOTAL DIRECT MATERIAL | ||||
| 2. MATERIAL OVERHEAD RATE | ||||
| 3. DIRECT LABOR | ||||
| Labor Category | Hours | Hourly Rate | Total Direct Cost | |
| Ex. Risk Assessment Mgr Year One | 100 | $150.00 | $15,000.00 | |
| Ex. Risk Assessment Mgr Year Two | 100 | $150.00 | $15,000.00 | |
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| TOTAL DIRECT LABOR | $300,000.00 | |||
| 4. LABOR OVERHEAD | OH RATE | X - DIRECT LABOR | ||
| 105.00% | $300,000.00 | |||
| TOTAL LABOR OVERHEAD | $315,000.00 | |||
| 5. FRINGE BENEFITS | FRINGE RATE | X - DIRECT LABOR | ||
| 23% | $300,000.00 | |||
| TOTAL FRINGE BENEFITS (IF APPLICABLE) | $69,000.00 |
Subtotal Direct Cost $684,000.00
| G&A RATE | X - DIRECT LABOR | ||
| 5. GENERAL & ADMINISTRARIVE (G&A) EXPENSE | 20.00% | $300,000.00 | |
| TOTAL G&A | $60,000.00 |
| 6. CONTRACT FACILITIES CAPITAL AND COST OF MONEY | FCCM RATE | X - DIRECT LABOR | |
| 0.58% | $300,000.00 | ||
| TOTAL FCCM | $1,740.00 |
Subtotal $745,740.00
| 7. FEE OR PROFIT | FEE/PROFIT % | X - DIRECT LABOR | |
| 5.00% | $744,000.00 | $37,200.00 |
8. TOTAL ESTIAMTED COST AND FEE OR PROFIT $782,940.00
Sub 5
| Subcontractor Information | |
| CONTRACT PRICING SUMMARY | |
| (For New Contracts Including Letter Contracts) | OMB Contract No. |
| (See Instructions on Reverse) | Expiration Date: |
| This form is for use in support of Standard Form 1411 prescribed by GSA, FAR (48 CFR) 53.215-2(c), Format 7(a) | |
| Public reporting burden for this collection of information is estimated to average 5 hours per response, including the time for reviewing instructions searching existing data | |
| sources, gathering and maintaining the data needed, and completeing and reviewing the collection of information. Send comments regarding this burden estimate or any | |
| aspect of this collection of information, including suggestions for reducing this burden, to the FAR Secretarial (VRS), Office of Federal Acquisition and Regulatory Policy, | |
| GSA, Washington, DC 20405 and to the Office of Management and Budget, Paperwork Reduction Project (2105-0517), Washington, DC 20503. | |
| Name of Offeror | Supplies And/Or Services to be Furnished Project Management Oversight Services |
| Home Office Address |
Government Solicitation Number
| DETAILED DESCRIPTION OF COST ELEMENTS | ||||
| 1. Direct Material (included with Prime) | EST. COST ($) | TOTAL EST. COST | REFERENCE | |
| A. PRCHASED PARTS | ||||
| B. SUBCONTRACTED ITEMS | ||||
| C. OTHER - (1) RAW MATERIAL | ||||
| (2) STANDARD COMMERIAL ITEMS | ||||
| TOTAL DIRECT MATERIAL | ||||
| 2. MATERIAL OVERHEAD RATE | ||||
| 3. DIRECT LABOR | ||||
| Labor Category | Hours | Hourly Rate | Total Direct Cost | |
| Ex. Risk Assessment Mgr Year One | 100 | $150.00 | $15,000.00 | |
| Ex. Risk Assessment Mgr Year Two | 100 | $150.00 | $15,000.00 | |
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| TOTAL DIRECT LABOR | $300,000.00 | |||
| 4. LABOR OVERHEAD | OH RATE | X - DIRECT LABOR | ||
| 105.00% | $300,000.00 | |||
| TOTAL LABOR OVERHEAD | $315,000.00 | |||
| 5. FRINGE BENEFITS | FRINGE RATE | X - DIRECT LABOR | ||
| 23% | $300,000.00 | |||
| TOTAL FRINGE BENEFITS (IF APPLICABLE) | $69,000.00 |
Subtotal Direct Cost $684,000.00
| G&A RATE | X - DIRECT LABOR | ||
| 5. GENERAL & ADMINISTRARIVE (G&A) EXPENSE | 20.00% | $300,000.00 | |
| TOTAL G&A | $60,000.00 |
| 6. CONTRACT FACILITIES CAPITAL AND COST OF MONEY | FCCM RATE | X - DIRECT LABOR | |
| 0.58% | $300,000.00 | ||
| TOTAL FCCM | $1,740.00 |
Subtotal $745,740.00
| 7. FEE OR PROFIT | FEE/PROFIT % | X - DIRECT LABOR | |
| 5.00% | $744,000.00 | $37,200.00 |
8. TOTAL ESTIAMTED COST AND FEE OR PROFIT $782,940.00
Sub 6
| Subcontractor Information | |
| CONTRACT PRICING SUMMARY | |
| (For New Contracts Including Letter Contracts) | OMB Contract No. |
| (See Instructions on Reverse) | Expiration Date: |
| This form is for use in support of Standard Form 1411 prescribed by GSA, FAR (48 CFR) 53.215-2(c), Format 7(a) | |
| Public reporting burden for this collection of information is estimated to average 5 hours per response, including the time for reviewing instructions searching existing data | |
| sources, gathering and maintaining the data needed, and completeing and reviewing the collection of information. Send comments regarding this burden estimate or any | |
| aspect of this collection of information, including suggestions for reducing this burden, to the FAR Secretarial (VRS), Office of Federal Acquisition and Regulatory Policy, | |
| GSA, Washington, DC 20405 and to the Office of Management and Budget, Paperwork Reduction Project (2105-0517), Washington, DC 20503. | |
| Name of Offeror | Supplies And/Or Services to be Furnished Project Management Oversight Services |
| Home Office Address |
Government Solicitation Number
| DETAILED DESCRIPTION OF COST ELEMENTS | ||||
| 1. Direct Material (included with Prime) | EST. COST ($) | TOTAL EST. COST | REFERENCE | |
| A. PRCHASED PARTS | ||||
| B. SUBCONTRACTED ITEMS | ||||
| C. OTHER - (1) RAW MATERIAL | ||||
| (2) STANDARD COMMERIAL ITEMS | ||||
| TOTAL DIRECT MATERIAL | ||||
| 2. MATERIAL OVERHEAD RATE | ||||
| 3. DIRECT LABOR | ||||
| Labor Category | Hours | Hourly Rate | Total Direct Cost | |
| Ex. Risk Assessment Mgr Year One | 100 | $150.00 | $15,000.00 | |
| Ex. Risk Assessment Mgr Year Two | 100 | $150.00 | $15,000.00 | |
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| TOTAL DIRECT LABOR | $300,000.00 | |||
| 4. LABOR OVERHEAD | OH RATE | X - DIRECT LABOR | ||
| 105.00% | $300,000.00 | |||
| TOTAL LABOR OVERHEAD | $315,000.00 | |||
| 5. FRINGE BENEFITS | FRINGE RATE | X - DIRECT LABOR | ||
| 23% | $300,000.00 | |||
| TOTAL FRINGE BENEFITS (IF APPLICABLE) | $69,000.00 |
Subtotal Direct Cost $684,000.00
| G&A RATE | X - DIRECT LABOR | ||
| 5. GENERAL & ADMINISTRARIVE (G&A) EXPENSE | 20.00% | $300,000.00 | |
| TOTAL G&A | $60,000.00 |
| 6. CONTRACT FACILITIES CAPITAL AND COST OF MONEY | FCCM RATE | X - DIRECT LABOR | |
| 0.58% | $300,000.00 | ||
| TOTAL FCCM | $1,740.00 |
Subtotal $745,740.00
| 7. FEE OR PROFIT | FEE/PROFIT % | X - DIRECT LABOR | |
| 5.00% | $744,000.00 | $37,200.00 |
8. TOTAL ESTIAMTED COST AND FEE OR PROFIT $782,940.00
Sub 7
| Subcontractor Information | |
| CONTRACT PRICING SUMMARY | |
| (For New Contracts Including Letter Contracts) | OMB Contract No. |
| (See Instructions on Reverse) | Expiration Date: |
| This form is for use in support of Standard Form 1411 prescribed by GSA, FAR (48 CFR) 53.215-2(c), Format 7(a) | |
| Public reporting burden for this collection of information is estimated to average 5 hours per response, including the time for reviewing instructions searching existing data | |
| sources, gathering and maintaining the data needed, and completeing and reviewing the collection of information. Send comments regarding this burden estimate or any | |
| aspect of this collection of information, including suggestions for reducing this burden, to the FAR Secretarial (VRS), Office of Federal Acquisition and Regulatory Policy, | |
| GSA, Washington, DC 20405 and to the Office of Management and Budget, Paperwork Reduction Project (2105-0517), Washington, DC 20503. | |
| Name of Offeror | Supplies And/Or Services to be Furnished Project Management Oversight Services |
| Home Office Address |
Government Solicitation Number
| DETAILED DESCRIPTION OF COST ELEMENTS | ||||
| 1. Direct Material (included with Prime) | EST. COST ($) | TOTAL EST. COST | REFERENCE | |
| A. PRCHASED PARTS | ||||
| B. SUBCONTRACTED ITEMS | ||||
| C. OTHER - (1) RAW MATERIAL | ||||
| (2) STANDARD COMMERIAL ITEMS | ||||
| TOTAL DIRECT MATERIAL | ||||
| 2. MATERIAL OVERHEAD RATE | ||||
| 3. DIRECT LABOR | ||||
| Labor Category | Hours | Hourly Rate | Total Direct Cost | |
| Ex. Risk Assessment Mgr Year One | 100 | $150.00 | $15,000.00 | |
| Ex. Risk Assessment Mgr Year Two | 100 | $150.00 | $15,000.00 | |
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| TOTAL DIRECT LABOR | $300,000.00 | |||
| 4. LABOR OVERHEAD | OH RATE | X - DIRECT LABOR | ||
| 105.00% | $300,000.00 | |||
| TOTAL LABOR OVERHEAD | $315,000.00 | |||
| 5. FRINGE BENEFITS | FRINGE RATE | X - DIRECT LABOR | ||
| 23% | $300,000.00 | |||
| TOTAL FRINGE BENEFITS (IF APPLICABLE) | $69,000.00 |
Subtotal Direct Cost $684,000.00
| G&A RATE | X - DIRECT LABOR | ||
| 5. GENERAL & ADMINISTRARIVE (G&A) EXPENSE | 20.00% | $300,000.00 | |
| TOTAL G&A | $60,000.00 |
| 6. CONTRACT FACILITIES CAPITAL AND COST OF MONEY | FCCM RATE | X - DIRECT LABOR | |
| 0.58% | $300,000.00 | ||
| TOTAL FCCM | $1,740.00 |
Subtotal $745,740.00
| 7. FEE OR PROFIT | FEE/PROFIT % | X - DIRECT LABOR | |
| 5.00% | $744,000.00 | $37,200.00 |
8. TOTAL ESTIAMTED COST AND FEE OR PROFIT $782,940.00
Sub 8
| Subcontractor Information | |
| CONTRACT PRICING SUMMARY | |
| (For New Contracts Including Letter Contracts) | OMB Contract No. |
| (See Instructions on Reverse) | Expiration Date: |
| This form is for use in support of Standard Form 1411 prescribed by GSA, FAR (48 CFR) 53.215-2(c), Format 7(a) | |
| Public reporting burden for this collection of information is estimated to average 5 hours per response, including the time for reviewing instructions searching existing data | |
| sources, gathering and maintaining the data needed, and completeing and reviewing the collection of information. Send comments regarding this burden estimate or any | |
| aspect of this collection of information, including suggestions for reducing this burden, to the FAR Secretarial (VRS), Office of Federal Acquisition and Regulatory Policy, | |
| GSA, Washington, DC 20405 and to the Office of Management and Budget, Paperwork Reduction Project (2105-0517), Washington, DC 20503. | |
| Name of Offeror | Supplies And/Or Services to be Furnished Project Management Oversight Services |
| Home Office Address |
Government Solicitation Number
| DETAILED DESCRIPTION OF COST ELEMENTS | ||||
| 1. Direct Material (included with Prime) | EST. COST ($) | TOTAL EST. COST | REFERENCE | |
| A. PRCHASED PARTS | ||||
| B. SUBCONTRACTED ITEMS | ||||
| C. OTHER - (1) RAW MATERIAL | ||||
| (2) STANDARD COMMERIAL ITEMS | ||||
| TOTAL DIRECT MATERIAL | ||||
| 2. MATERIAL OVERHEAD RATE | ||||
| 3. DIRECT LABOR | ||||
| Labor Category | Hours | Hourly Rate | Total Direct Cost | |
| Ex. Risk Assessment Mgr Year One | 100 | $150.00 | $15,000.00 | |
| Ex. Risk Assessment Mgr Year Two | 100 | $150.00 | $15,000.00 | |
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| TOTAL DIRECT LABOR | $300,000.00 | |||
| 4. LABOR OVERHEAD | OH RATE | X - DIRECT LABOR | ||
| 105.00% | $300,000.00 | |||
| TOTAL LABOR OVERHEAD | $315,000.00 | |||
| 5. FRINGE BENEFITS | FRINGE RATE | X - DIRECT LABOR | ||
| 23% | $300,000.00 | |||
| TOTAL FRINGE BENEFITS (IF APPLICABLE) | $69,000.00 |
Subtotal Direct Cost $684,000.00
| G&A RATE | X - DIRECT LABOR | ||
| 5. GENERAL & ADMINISTRARIVE (G&A) EXPENSE | 20.00% | $300,000.00 | |
| TOTAL G&A | $60,000.00 |
| 6. CONTRACT FACILITIES CAPITAL AND COST OF MONEY | FCCM RATE | X - DIRECT LABOR | |
| 0.58% | $300,000.00 | ||
| TOTAL FCCM | $1,740.00 |
Subtotal $745,740.00
| 7. FEE OR PROFIT | FEE/PROFIT % | X - DIRECT LABOR | |
| 5.00% | $744,000.00 | $37,200.00 |
8. TOTAL ESTIAMTED COST AND FEE OR PROFIT $782,940.00
Sub 9
| Subcontractor Information | |
| CONTRACT PRICING SUMMARY | |
| (For New Contracts Including Letter Contracts) | OMB Contract No. |
| (See Instructions on Reverse) | Expiration Date: |
| This form is for use in support of Standard Form 1411 prescribed by GSA, FAR (48 CFR) 53.215-2(c), Format 7(a) | |
| Public reporting burden for this collection of information is estimated to average 5 hours per response, including the time for reviewing instructions searching existing data | |
| sources, gathering and maintaining the data needed, and completeing and reviewing the collection of information. Send comments regarding this burden estimate or any | |
| aspect of this collection of information, including suggestions for reducing this burden, to the FAR Secretarial (VRS), Office of Federal Acquisition and Regulatory Policy, | |
| GSA, Washington, DC 20405 and to the Office of Management and Budget, Paperwork Reduction Project (2105-0517), Washington, DC 20503. | |
| Name of Offeror | Supplies And/Or Services to be Furnished Project Management Oversight Services |
| Home Office Address |
Government Solicitation Number
| DETAILED DESCRIPTION OF COST ELEMENTS | ||||
| 1. Direct Material (included with Prime) | EST. COST ($) | TOTAL EST. COST | REFERENCE | |
| A. PRCHASED PARTS | ||||
| B. SUBCONTRACTED ITEMS | ||||
| C. OTHER - (1) RAW MATERIAL | ||||
| (2) STANDARD COMMERIAL ITEMS | ||||
| TOTAL DIRECT MATERIAL | ||||
| 2. MATERIAL OVERHEAD RATE | ||||
| 3. DIRECT LABOR | ||||
| Labor Category | Hours | Hourly Rate | Total Direct Cost | |
| Ex. Risk Assessment Mgr Year One | 100 | $150.00 | $15,000.00 | |
| Ex. Risk Assessment Mgr Year Two | 100 | $150.00 | $15,000.00 | |
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| TOTAL DIRECT LABOR | $300,000.00 | |||
| 4. LABOR OVERHEAD | OH RATE | X - DIRECT LABOR | ||
| 105.00% | $300,000.00 | |||
| TOTAL LABOR OVERHEAD | $315,000.00 | |||
| 5. FRINGE BENEFITS | FRINGE RATE | X - DIRECT LABOR | ||
| 23% | $300,000.00 | |||
| TOTAL FRINGE BENEFITS (IF APPLICABLE) | $69,000.00 |
Subtotal Direct Cost $684,000.00
| G&A RATE | X - DIRECT LABOR | ||
| 5. GENERAL & ADMINISTRARIVE (G&A) EXPENSE | 20.00% | $300,000.00 | |
| TOTAL G&A | $60,000.00 |
| 6. CONTRACT FACILITIES CAPITAL AND COST OF MONEY | FCCM RATE | X - DIRECT LABOR | |
| 0.58% | $300,000.00 | ||
| TOTAL FCCM | $1,740.00 |
Subtotal $745,740.00
| 7. FEE OR PROFIT | FEE/PROFIT % | X - DIRECT LABOR | |
| 5.00% | $744,000.00 | $37,200.00 |
8. TOTAL ESTIAMTED COST AND FEE OR PROFIT $782,940.00
Sub 10
| Subcontractor Information | |
| CONTRACT PRICING SUMMARY | |
| (For New Contracts Including Letter Contracts) | OMB Contract No. |
| (See Instructions on Reverse) | Expiration Date: |
| This form is for use in support of Standard Form 1411 prescribed by GSA, FAR (48 CFR) 53.215-2(c), Format 7(a) | |
| Public reporting burden for this collection of information is estimated to average 5 hours per response, including the time for reviewing instructions searching existing data | |
| sources, gathering and maintaining the data needed, and completeing and reviewing the collection of information. Send comments regarding this burden estimate or any | |
| aspect of this collection of information, including suggestions for reducing this burden, to the FAR Secretarial (VRS), Office of Federal Acquisition and Regulatory Policy, | |
| GSA, Washington, DC 20405 and to the Office of Management and Budget, Paperwork Reduction Project (2105-0517), Washington, DC 20503. | |
| Name of Offeror | Supplies And/Or Services to be Furnished Project Management Oversight Services |
| Home Office Address |
Government Solicitation Number
| DETAILED DESCRIPTION OF COST ELEMENTS | ||||
| 1. Direct Material (included with Prime) | EST. COST ($) | TOTAL EST. COST | REFERENCE | |
| A. PRCHASED PARTS | ||||
| B. SUBCONTRACTED ITEMS | ||||
| C. OTHER - (1) RAW MATERIAL | ||||
| (2) STANDARD COMMERIAL ITEMS | ||||
| TOTAL DIRECT MATERIAL | ||||
| 2. MATERIAL OVERHEAD RATE | ||||
| 3. DIRECT LABOR | ||||
| Labor Category | Hours | Hourly Rate | Total Direct Cost | |
| Ex. Risk Assessment Mgr Year One | 100 | $150.00 | $15,000.00 | |
| Ex. Risk Assessment Mgr Year Two | 100 | $150.00 | $15,000.00 | |
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| TOTAL DIRECT LABOR | $300,000.00 | |||
| 4. LABOR OVERHEAD | OH RATE | X - DIRECT LABOR | ||
| 105.00% | $300,000.00 | |||
| TOTAL LABOR OVERHEAD | $315,000.00 | |||
| 5. FRINGE BENEFITS | FRINGE RATE | X - DIRECT LABOR | ||
| 23% | $300,000.00 | |||
| TOTAL FRINGE BENEFITS (IF APPLICABLE) | $69,000.00 |
Subtotal Direct Cost $684,000.00
| G&A RATE | X - DIRECT LABOR | ||
| 5. GENERAL & ADMINISTRARIVE (G&A) EXPENSE | 20.00% | $300,000.00 | |
| TOTAL G&A | $60,000.00 |
| 6. CONTRACT FACILITIES CAPITAL AND COST OF MONEY | FCCM RATE | X - DIRECT LABOR | |
| 0.58% | $300,000.00 | ||
| TOTAL FCCM | $1,740.00 |
Subtotal $745,740.00
| 7. FEE OR PROFIT | FEE/PROFIT % | X - DIRECT LABOR | |
| 5.00% | $744,000.00 | $37,200.00 |
8. TOTAL ESTIAMTED COST AND FEE OR PROFIT $782,940.00
Sub 11
| Subcontractor Information | |
| CONTRACT PRICING SUMMARY | |
| (For New Contracts Including Letter Contracts) | OMB Contract No. |
| (See Instructions on Reverse) | Expiration Date: |
| This form is for use in support of Standard Form 1411 prescribed by GSA, FAR (48 CFR) 53.215-2(c), Format 7(a) | |
| Public reporting burden for this collection of information is estimated to average 5 hours per response, including the time for reviewing instructions searching existing data | |
| sources, gathering and maintaining the data needed, and completeing and reviewing the collection of information. Send comments regarding this burden estimate or any | |
| aspect of this collection of information, including suggestions for reducing this burden, to the FAR Secretarial (VRS), Office of Federal Acquisition and Regulatory Policy, | |
| GSA, Washington, DC 20405 and to the Office of Management and Budget, Paperwork Reduction Project (2105-0517), Washington, DC 20503. | |
| Name of Offeror | Supplies And/Or Services to be Furnished Project Management Oversight Services |
| Home Office Address |
Government Solicitation Number
| DETAILED DESCRIPTION OF COST ELEMENTS | ||||
| 1. Direct Material (included with Prime) | EST. COST ($) | TOTAL EST. COST | REFERENCE | |
| A. PRCHASED PARTS | ||||
| B. SUBCONTRACTED ITEMS | ||||
| C. OTHER - (1) RAW MATERIAL | ||||
| (2) STANDARD COMMERIAL ITEMS | ||||
| TOTAL DIRECT MATERIAL | ||||
| 2. MATERIAL OVERHEAD RATE | ||||
| 3. DIRECT LABOR | ||||
| Labor Category | Hours | Hourly Rate | Total Direct Cost | |
| Ex. Risk Assessment Mgr Year One | 100 | $150.00 | $15,000.00 | |
| Ex. Risk Assessment Mgr Year Two | 100 | $150.00 | $15,000.00 | |
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| TOTAL DIRECT LABOR | $300,000.00 | |||
| 4. LABOR OVERHEAD | OH RATE | X - DIRECT LABOR | ||
| 105.00% | $300,000.00 | |||
| TOTAL LABOR OVERHEAD | $315,000.00 | |||
| 5. FRINGE BENEFITS | FRINGE RATE | X - DIRECT LABOR | ||
| 23% | $300,000.00 | |||
| TOTAL FRINGE BENEFITS (IF APPLICABLE) | $69,000.00 |
Subtotal Direct Cost $684,000.00
| G&A RATE | X - DIRECT LABOR | ||
| 5. GENERAL & ADMINISTRARIVE (G&A) EXPENSE | 20.00% | $300,000.00 | |
| TOTAL G&A | $60,000.00 |
| 6. CONTRACT FACILITIES CAPITAL AND COST OF MONEY | FCCM RATE | X - DIRECT LABOR | |
| 0.58% | $300,000.00 | ||
| TOTAL FCCM | $1,740.00 |
Subtotal $745,740.00
| 7. FEE OR PROFIT | FEE/PROFIT % | X - DIRECT LABOR | |
| 5.00% | $744,000.00 | $37,200.00 |
8. TOTAL ESTIAMTED COST AND FEE OR PROFIT $782,940.00
Sub 12
| Subcontractor Information | |
| CONTRACT PRICING SUMMARY | |
| (For New Contracts Including Letter Contracts) | OMB Contract No. |
| (See Instructions on Reverse) | Expiration Date: |
| This form is for use in support of Standard Form 1411 prescribed by GSA, FAR (48 CFR) 53.215-2(c), Format 7(a) | |
| Public reporting burden for this collection of information is estimated to average 5 hours per response, including the time for reviewing instructions searching existing data | |
| sources, gathering and maintaining the data needed, and completeing and reviewing the collection of information. Send comments regarding this burden estimate or any | |
| aspect of this collection of information, including suggestions for reducing this burden, to the FAR Secretarial (VRS), Office of Federal Acquisition and Regulatory Policy, | |
| GSA, Washington, DC 20405 and to the Office of Management and Budget, Paperwork Reduction Project (2105-0517), Washington, DC 20503. | |
| Name of Offeror | Supplies And/Or Services to be Furnished Project Management Oversight Services |
| Home Office Address |
Government Solicitation Number
| DETAILED DESCRIPTION OF COST ELEMENTS | ||||
| 1. Direct Material (included with Prime) | EST. COST ($) | TOTAL EST. COST | REFERENCE | |
| A. PRCHASED PARTS | ||||
| B. SUBCONTRACTED ITEMS | ||||
| C. OTHER - (1) RAW MATERIAL | ||||
| (2) STANDARD COMMERIAL ITEMS | ||||
| TOTAL DIRECT MATERIAL | ||||
| 2. MATERIAL OVERHEAD RATE | ||||
| 3. DIRECT LABOR | ||||
| Labor Category | Hours | Hourly Rate | Total Direct Cost | |
| Ex. Risk Assessment Mgr Year One | 100 | $150.00 | $15,000.00 | |
| Ex. Risk Assessment Mgr Year Two | 100 | $150.00 | $15,000.00 | |
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| TOTAL DIRECT LABOR | $300,000.00 | |||
| 4. LABOR OVERHEAD | OH RATE | X - DIRECT LABOR | ||
| 105.00% | $300,000.00 | |||
| TOTAL LABOR OVERHEAD | $315,000.00 | |||
| 5. FRINGE BENEFITS | FRINGE RATE | X - DIRECT LABOR | ||
| 23% | $300,000.00 | |||
| TOTAL FRINGE BENEFITS (IF APPLICABLE) | $69,000.00 |
Subtotal Direct Cost $684,000.00
| G&A RATE | X - DIRECT LABOR | ||
| 5. GENERAL & ADMINISTRARIVE (G&A) EXPENSE | 20.00% | $300,000.00 | |
| TOTAL G&A | $60,000.00 |
| 6. CONTRACT FACILITIES CAPITAL AND COST OF MONEY | FCCM RATE | X - DIRECT LABOR | |
| 0.58% | $300,000.00 | ||
| TOTAL FCCM | $1,740.00 |
Subtotal $745,740.00
| 7. FEE OR PROFIT | FEE/PROFIT % | X - DIRECT LABOR | |
| 5.00% | $744,000.00 | $37,200.00 |
8. TOTAL ESTIAMTED COST AND FEE OR PROFIT $782,940.00
Sub 13
| Subcontractor Information | |
| CONTRACT PRICING SUMMARY | |
| (For New Contracts Including Letter Contracts) | OMB Contract No. |
| (See Instructions on Reverse) | Expiration Date: |
| This form is for use in support of Standard Form 1411 prescribed by GSA, FAR (48 CFR) 53.215-2(c), Format 7(a) | |
| Public reporting burden for this collection of information is estimated to average 5 hours per response, including the time for reviewing instructions searching existing data | |
| sources, gathering and maintaining the data needed, and completeing and reviewing the collection of information. Send comments regarding this burden estimate or any | |
| aspect of this collection of information, including suggestions for reducing this burden, to the FAR Secretarial (VRS), Office of Federal Acquisition and Regulatory Policy, | |
| GSA, Washington, DC 20405 and to the Office of Management and Budget, Paperwork Reduction Project (2105-0517), Washington, DC 20503. | |
| Name of Offeror | Supplies And/Or Services to be Furnished Project Management Oversight Services |
| Home Office Address |
Government Solicitation Number
| DETAILED DESCRIPTION OF COST ELEMENTS | ||||
| 1. Direct Material (included with Prime) | EST. COST ($) | TOTAL EST. COST | REFERENCE | |
| A. PRCHASED PARTS | ||||
| B. SUBCONTRACTED ITEMS | ||||
| C. OTHER - (1) RAW MATERIAL | ||||
| (2) STANDARD COMMERIAL ITEMS | ||||
| TOTAL DIRECT MATERIAL | ||||
| 2. MATERIAL OVERHEAD RATE | ||||
| 3. DIRECT LABOR | ||||
| Labor Category | Hours | Hourly Rate | Total Direct Cost | |
| Ex. Risk Assessment Mgr Year One | 100 | $150.00 | $15,000.00 | |
| Ex. Risk Assessment Mgr Year Two | 100 | $150.00 | $15,000.00 | |
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| 100 | $150.00 | $15,000.00 | ||
| TOTAL DIRECT LABOR | $300,000.00 | |||
| 4. LABOR OVERHEAD | OH RATE | X - DIRECT LABOR | ||
| 105.00% | $300,000.00 | |||
| TOTAL LABOR OVERHEAD | $315,000.00 | |||
| 5. FRINGE BENEFITS | FRINGE RATE | X - DIRECT LABOR | ||
| 23% | $300,000.00 | |||
| TOTAL FRINGE BENEFITS (IF APPLICABLE) | $69,000.00 |
Subtotal Direct Cost $684,000.00
| G&A RATE | X - DIRECT LABOR | ||
| 5. GENERAL & ADMINISTRARIVE (G&A) EXPENSE | 20.00% | $300,000.00 | |
| TOTAL G&A | $60,000.00 |
| 6. CONTRACT FACILITIES CAPITAL AND COST OF MONEY | FCCM RATE | X - DIRECT LABOR | |
| 0.58% | $300,000.00 | ||
| TOTAL FCCM | $1,740.00 |
Subtotal $745,740.00
| 7. FEE OR PROFIT | FEE/PROFIT % | X - DIRECT LABOR | |
| 5.00% | $744,000.00 | $37,200.00 |
8. TOTAL ESTIAMTED COST AND FEE OR PROFIT $782,940.00
Sub 14
| Subcontractor Information | |
| CONTRACT PRICING SUMMARY | |
| (For New Contracts Including Letter Contracts) | OMB Contract No. |
| (See Instructions on Reverse) | Expiration Date: |
This is the start of the file's text. The full file is on GovTribe.
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