B08 Attachment 0005 Cost Price Matrix (20AUG2026).xlsx

This is a Cost Price Matrix attachment for the EAGLE Fort Riley, KS contract (W519TC-26-R-A054), detailing the proposed pricing structure for maintenance, supply, and transportation services at Fort Riley, Kansas. The matrix establishes pricing across a base year plus four option years, with a grand total contract value of $1,522,581.13.

The contract is structured around three primary service divisions: Installation Maintenance Division (IMD), Installation Supply Division (ISD), and Installation Transportation Division (ITD), all priced on a Cost-Plus-Fixed-Fee (CPFF) basis. A Project Management Office (PMO) is included as a Fixed-Price (FFP) item, along with a Transition In phase also on FFP terms. Other Direct Costs (ODC) totaling $259,300 in the base year, escalating to $291,844.43 in Option Year 4, constitute the primary cost component and include operational support, external parts, supplies, drug screening, repair parts reimbursement, and a container repair program. The pricing escalates annually with increases ranging from 3.0% to 3.02% year-over-year. The cost matrix includes customer allocation breakdowns identifying which services support Army Support Command (ASC) and Non-ASC customers, including specific functional areas such as Base Operations Maintenance, Supply Services, Ammunition Supply Point, and Transportation operations. The file contains a compliance warning requiring that labor and fee subtotals on this Cost Price Matrix Tab 1a match the Teaming Matrix Tab 2 totals, with failure to reconcile resulting in proposal non-compliance. An option to extend services under FAR clause 52.217-8 is valued at $145,922.22.