ATTM 009 - updated.xlsx

This is a pricing tables attachment document for a state and local contract opportunity related to system initiation, maintenance, hosting, and operations services. The contract spans seven years with an initiation phase followed by ongoing operations and maintenance phases. The pricing structure is organized into multiple tables covering initiation phase milestones, monthly maintenance and hosting fees, labor rates by year, a modification pool, and a turnover phase. The initiation phase includes up to 20 payment milestones leading to full operational status, with operations commencing in month seven of the contract. Labor pricing is required for all seven contract years with hourly rates by labor category and weighted average calculations. The contract includes a total modification pool of $14,000,000 across all seven years, allocated at $2,000,000 per year, with the modification pool amount based on average labor rates multiplied by 6,750 hours annually.

Contractors are required to provide pricing for fixed-price initiation activities, fixed monthly maintenance and hosting costs, labor category hourly rates with percentage allocations totaling 100 percent, and turnover phase deliverables and milestones. The total cost of ownership calculation aggregates the initiation phase price, maintenance and hosting price across all years, the modification pool, and the turnover phase price. The document is formatted as a blank template for contractors to complete with their specific pricing information, including contractor name, contract start month, and all associated costs. No incumbent information, funding sources, or set-aside requirements are specified in this pricing table attachment.