attachment J.1.xlsx

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Attached to
Integrated Technical Advisory Consultant Services for Fast Track Compact Development Federal contract opportunity
Solicitation number
95332423R0002
Issued by
Millennium Challenge Corporation

About this file

This document contains tables and charts proposing labor categories, rates, hours and costs for a task order under the Millennium Challenge Corporation's Integrated Technical Advisory Consultant Services for Fast Track Compact Development contract. The tables outline five cost-reimbursable CLINs with labor categories and rates escalating up to 3% annually over five years. CLINs include estimated labor hours and costs, other direct costs for travel and ODCs, overhead rates and total costs. The task order would provide up to 7,572 labor hours in year one and 6,098 hours in year two for technical advisory services to Togo related to compact development. Total estimated costs for the five-year base period are outlined at $393,200 for labor and $201,231 for ODCs.

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05 - d. 95332423R0002.pdf PDF
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Text version

Table 1

Labor Rate Escalation NTE 3%
Table 1. IDIQ Labor Categories and Rates
proposed labor rates
categoriesYear 1Year 2Year 3Year 4Year 5
Program Manager
Team Leader
Engineer: Level I
Engineer: Level II
Engineer: Level III
Social and Physical Scientist: Level I
Social and Physical Scientist: Level II
Social and Physical Scientist: Level III
Legal Expert: Level I
Legal Expert: Level II
Legal Expert: Level III
Administrative Staff
Other Technical Subject matter Expert I
Other Technical Subject matter Expert II
Other Technical Subject matter Expert III

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Table 1.2 Labor Rate Breakdown

Labor Rate Escalation NTE 3%
Table 1. IDIQ Labor Categories and Rates
proposed labor rates
categoriesbase rate???final rate
Program Manager
Team Leader
Engineer: Level I
Engineer: Level II
Engineer: Level III
Social and Physical Scientist: Level I
Social and Physical Scientist: Level II
Social and Physical Scientist: Level III
Legal Expert: Level I
Legal Expert: Level II
Legal Expert: Level III
Administrative Staff
Other Technical Subject matter Expert I
Other Technical Subject matter Expert II
Other Technical Subject matter Expert III

&"Calibri"&12&K008000 UNCLASSIFIED&1#_x000D_

Table 2

Table 2. Togo Country Select---Proposed Categories, Hours, Rates; and: ODCs
RatesLOE HoursLOE HoursPrice
IDIQ labor categoryTogo Task Order Labor CategoryYear 1Year 2Year 1Year 2Year 1Year 2
TOTAL LABOR HOURSNTE 7,572NTE 6,098
ODC ESTMATED TRAVEL COSTS SUB-TOTAL$393,200.00$393,200.00
G&A; etc.
TOTAL ODCs
TOTAL LABOR + ODCs

Table 2.

Table 2. Other Direct Costs

ODC / CLIN00011001200130014001TOTAL
ODCs$57,718$46,471$45,353$26,321$25,368$201,231
G&A; etc.
TOTAL$57,718$46,471$45,353$26,321$25,368$201,231

&"Calibri"&12&K008000 UNCLASSIFIED&1#_x000D_

Table 3.

Table 3. Labor & ODCs

CLIN00011001200130014001TOTAL
*labor totals
*ODC sub-total$57,718$46,471$45,353$26,321$25,368$201,231
G&A; etc.
*ODC total$57,718$46,471$45,353$26,321$25,368$201,231
*CLIN total costs

&"Calibri"&12&K008000 UNCLASSIFIED&1#_x000D_

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