B08_Attachment 2_COST Model_Consolidated Security Cooperation.xlsx

XLSX spreadsheet 284 KB Posted

Attached to
Solicitation - W91CRB-20-R-0010 Security Cooperation Support for DASA-DEC Federal contract opportunity
Solicitation number
W91CRB-20-R-0010
Issued by
Department of the Army Materiel Command Army Contracting Command Aberdeen Proving Ground

About this file

This solicitation requests proposals for technical, analytical, and administrative support services to support the Assistant Secretary of the Army for Acquisition, Logistics, and Technology regarding Army security cooperation activities. Services include developing and monitoring strategic plans, preparing security cooperation program policies, conducting technology transfer assessments, maintaining Foreign Military Sales databases, organizing meetings and outreach activities, providing strategic planning and analytical services including data analytics, conducting disclosure reviews, and reviewing license requests for direct commercial sales. Proposals are due by 12:00PM EST on March 2, 2020 and should be submitted via email with any questions to the points of contact provided. Relevant experience includes knowledge of Army and Department of Defense security assistance organizational structures and international armaments cooperation programs.

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Instructions

Instructions
Solicitation Number: W91CRB-20-R-0010
Name of Action: Consolidated Security Cooperation
Prime Contractor/Subcontractor Name/Division:
Period of Performance:
Government Inputs
Solicitation Number:W91CRB-20-R-0010
Name of Action:Consolidated Security Cooperation
Period of Performance:
Annual Productive Hours:1,920
Offeror Inputs
Prime Contractor/Subcontractor Name/Division:
Street Address:
City, State and Zip Code:

Section B

Section B - Supplies or Services Costs and/or Prices
Solicitation Number: W91CRB-20-R-0010
Name of Action: Consolidated Security Cooperation
Prime Contractor/Subcontractor Name/Division:
Period of Performance:
(The format below is a sample. Propose in the actual format of the Section B contained in the solicitation)
TRANSITION IN PERIOD
CLINSUPPLIES/ SERVICESQTYUNITUNIT PRICEAMOUNT
0001Transition In Period1Each$ - 0
Labor - FFP$ - 0From Cost Summary Worksheet
Estimated Price =$ - 0
Profit =$ - 0From Cost Summary Worksheet
Total Price =$ - 0
CLINSUPPLIES/SERVICESQTYUNITUNIT PRICEAMOUNT
0002Transition In ODCs1Each$ - 0
COSTEstimated Cost =$ 29,173.20From Cost Summary Worksheet
Burden/G&A =0.00%$ - 0From Cost Summary WorkWorksheet and ODC Cost Detail WorkWorksheet
Subtotal =$ 29,173.20
BASE PERIOD
CLINSUPPLIES/SERVICESQTYUNITUNIT PRICEAMOUNT
0003Base Period1Each$ - 0
Labor - FFP$ - 0From Cost Summary Worksheet
Estimated Price =$ - 0
Profit =$ - 0From Cost Summary Worksheet
Total Price =$ - 0
CLINSUPPLIES/SERVICESQTYUNITUNIT PRICEAMOUNT
0004Base Period ODCs1Each$ - 0
COSTEstimated Cost =$ 204,212.40From Cost Summary Worksheet
Burden/G&A =0.00%$ - 0From Cost Summary WorkWorksheet and ODC Cost Detail WorkWorksheet
Subtotal =$ 204,212.40
OPTION PERIOD 1
CLINSUPPLIES/SERVICESQTYUNITUNIT PRICEAMOUNT
0005Option Period 11Each$ - 0
Labor - FFP$ - 0From Cost Summary Worksheet
Estimated Price =$ - 0
Profit =$ - 0From Cost Summary Worksheet
Total Price =$ - 0
CLINSUPPLIES/SERVICESQTYUNITUNIT PRICEAMOUNT
0006Option Period 1 ODCs1Each$ - 0
COSTEstimated Cost =$ 245,054.88From Cost Summary Worksheet
Burden/G&A =0.00%$ - 0From Cost Summary WorkWorksheet and ODC Cost Detail WorkWorksheet
Subtotal =$ 245,054.88
OPTION PERIOD 2
CLINSUPPLIES/SERVICESQTYUNITUNIT PRICEAMOUNT
0007Option Period 21Each$ - 0
Labor - FFP$ - 0From Cost Summary Worksheet
Estimated Price =$ - 0
Profit =$ - 0From Cost Summary Worksheet
Total Price =$ - 0
CLINSUPPLIES/SERVICESQTYUNITUNIT PRICEAMOUNT
0008Option Period 2 ODCs1Each$ - 0
COSTEstimated Cost =$ 257,307.62From Cost Summary Worksheet
Burden/G&A =0.00%$ - 0From Cost Summary WorkWorksheet and ODC Cost Detail WorkWorksheet
Subtotal =$ 257,307.62
OPTION PERIOD 3
CLINSUPPLIES/SERVICESQTYUNITUNIT PRICEAMOUNT
0009Option Period 31Each$ - 0
Labor - FFP$ - 0From Cost Summary Worksheet
Estimated Price =$ - 0
Profit =$ - 0From Cost Summary Worksheet
Total Price =$ - 0
CLINSUPPLIES/SERVICESQTYUNITUNIT PRICEAMOUNT
0010Option Period 3 ODCs1Each$ - 0
COSTEstimated Cost =$ 270,173.01From Cost Summary Worksheet
Burden/G&A =0.00%$ - 0From Cost Summary WorkWorksheet and ODC Cost Detail WorkWorksheet
Subtotal =$ 270,173.01
OPTION PERIOD 4
CLINSUPPLIES/SERVICESQTYUNITUNIT PRICEAMOUNT
0011Option Period 41Each$ - 0
Labor - FFP$ - 0From Cost Summary Worksheet
Estimated Price =$ - 0
Profit =$ - 0From Cost Summary Worksheet
Total Price =$ - 0
CLINSUPPLIES/SERVICESQTYUNITUNIT PRICEAMOUNT
0012Option Period 4 ODCs1Each$ - 0
COSTEstimated Cost =$ 248,221.45From Cost Summary Worksheet
Burden/G&A =0.00%$ - 0From Cost Summary WorkWorksheet and ODC Cost Detail WorkWorksheet
Subtotal =$ 248,221.45
TRANSITION OUT PERIOD
CLINSUPPLIES/SERVICESQTYUNITUNIT PRICEAMOUNT
0013Transition Out Period1Each$ - 0
Labor - FFP$ - 0
Estimated Price =$ - 0From Cost Summary Worksheet
Profit =$ - 0From Cost Summary Worksheet
Total Price =$ - 0
CLINSUPPLIES/SERVICESQTYUNITUNIT PRICEAMOUNT
0014Transition Out ODCs1Each$ - 0
COSTEstimated Cost =$ 35,460.21From Cost Summary Worksheet
Burden/G&A =0.00%$ - 0From Cost Summary WorkWorksheet and ODC Cost Detail WorkWorksheet
Subtotal =$ 35,460.21
TOTAL
TOTAL
Estimated Price =$ 1,289,602.76
Profit =$ - 0
Total Price =$ 1,289,602.76
Double check figure$ 1,289,602.76Total of clin totals
Double check figure$ 1,289,602.76Cost Summary Total
Double check figure$ 1,289,602.76Total from individual Worksheets

Cost Summary

Cost Summary Spreadsheet
Solicitation Number: W91CRB-20-R-0010
Name of Action: Consolidated Security Cooperation
Prime Contractor/Subcontractor Name/Division:
Period of Performance:
Consolidated Security CooperationTransition inBase PeriodOption 1Option 2Option 3Option 4Transition OutTotal
FMS Labor & Subcontract Labor Hours7,20050,40057,60057,60057,60050,4007,200288,000From Labor Cost Detail Worksheet
FMS Direct & Indirect Labor & Subcontract Labor Costs (less G&A)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0From Labor Cost Detail Worksheet
FMS G&A Costs$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0From Labor Cost Detail Worksheet
FMS Direct & Indirect Labor & Subcontract Labor Costs (Less Fee)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
FMS Profit/Fee$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0From Labor Cost Detail Worksheet
FMS Labor Cost$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
OMA Labor & Subcontract Labor Hours2,64018,48021,12021,12021,12018,4802,640288,000From Labor Cost Detail Worksheet
OMA Direct & Indirect Labor & Subcontract Labor Costs (less G&A)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0From Labor Cost Detail Worksheet
OMA G&A Costs$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0From Labor Cost Detail Worksheet
OMA Direct & Indirect Labor & Subcontract Labor Costs (Less Fee)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
OMA Profit/Fee$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0From Labor Cost Detail Worksheet
OMA Labor Cost$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
RDTE Labor & Subcontract Labor Hours2,04014,28016,32016,32016,32014,2802,040288,000From Labor Cost Detail Worksheet
RDTE Direct & Indirect Labor & Subcontract Labor Costs (less G&A)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0From Labor Cost Detail Worksheet
RDTE G&A Costs$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0From Labor Cost Detail Worksheet
RDTE Direct & Indirect Labor & Subcontract Labor Costs (Less Fee)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
RDTE Profit/Fee$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0From Labor Cost Detail Worksheet
RDTE Labor Cost$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total Labor & Subcontract Labor Hours11,88083,16095,04095,04095,04083,16011,880475,200From Labor Cost Detail Worksheet
Total Direct & Indirect Labor & Subcontract Labor Costs (less G&A)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0From Labor Cost Detail Worksheet
Total G&A Costs$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0From Labor Cost Detail Worksheet
Total Direct & Indirect Labor & Subcontract Labor Costs (Less Fee)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total Profit/Fee$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0From Labor Cost Detail Worksheet
Total Labor Cost$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Other Direct Costs (ODCs) (Less Burden)$ 29,173.20$ 204,212.40$ 245,054.88$ 257,307.62$ 270,173.01$ 248,221.45$ 35,460.21$ 1,289,602.76From ODC Cost Detail Sheet
G&A Burden on ODCs$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0From ODC Cost Detail Sheet
ODCs$ 29,173.20$ 204,212.40$ 245,054.88$ 257,307.62$ 270,173.01$ 248,221.45$ 35,460.21$ 1,289,602.76
Total Labor & ODC Costs$ 29,173.20$ 204,212.40$ 245,054.88$ 257,307.62$ 270,173.01$ 248,221.45$ 35,460.21$ 1,289,602.76

Direct Labor Rate Schedule

Direct Labor Rate Schedule
Solicitation Number: W91CRB-20-R-0010
Name of Action: Consolidated Security Cooperation
Prime Contractor/Subcontractor Name/Division:
Period of Performance:
CLIN 0001: Transition In Period - 45 DaysCLIN 0003: Base Period - Ten and a half MonthsCLIN 0005: Option Period 1CLIN 0007: Option Period 2CLIN 0009: Option Period 3CLIN 0011: Option Period 4 - Ten and a half MonthsCLIN 0013: Transition Out Period - 45 Days
Labor CategoriesLocationLabor TypeSCA IdentifierProposed Direct Labor RateCost Realism Basis for Rate ProposedProposed Labor RateEscalationProposed Labor RateEscalationProposed Labor RateEscalationProposed Labor RateEscalationProposed Labor RateProposed Labor Rate
Senior Program ManagerProfessionaln/a$0.00$0.00$0.00$0.00$0.00$0.00
Program Manager AlternateProfessionaln/a$0.00$0.00$0.00$0.00$0.00$0.00
Senior Subject Matter ExpertProfessionaln/a$0.00$0.00$0.00$0.00$0.00$0.00
Senior Operations AnalystProfessionaln/a$0.00$0.00$0.00$0.00$0.00$0.00
Contract ManagerProfessionaln/a$0.00$0.00$0.00$0.00$0.00$0.00
Info Functional Analyst 3Professionaln/a$0.00$0.00$0.00$0.00$0.00$0.00
Senior Program AnalystProfessionaln/a$0.00$0.00$0.00$0.00$0.00$0.00
Consultant Operations AnalystProfessionaln/a$0.00$0.00$0.00$0.00$0.00$0.00
Program Admin AssistantProfessionaln/a$0.00$0.00$0.00$0.00$0.00$0.00
FIAR SME (Auditor)Professionaln/a$0.00$0.00$0.00$0.00$0.00$0.00
Program AnalystProfessionaln/a$0.00$0.00$0.00$0.00$0.00$0.00
IT SpecialistProfessionaln/a$0.00$0.00$0.00$0.00$0.00$0.00

Labor Cost Detail - FMS

Labor Cost Detail Spreadsheet
Solicitation Number: W91CRB-20-R-0010
Name of Action: Consolidated Security Cooperation
Prime Contractor/Subcontractor Name/Division:
Period of Performance:
Annual Productive Hours: 1920
Direct LaborIndirect Cost
CLIN 0001: Transition In Period - 45 Days0.00%0.00%0.00%0.00%
Location (Note 1)Labor Type (Note 2)Labor Categories (Note 3)Effort To Be Performed By The Prime (P) or Subcontractor (S) (Note 4)If Column D=S, Enter Name of Subcontractor(s) (Note 5)FTEs (Note 6)Total Productive Hours (Note 7)Hourly Base Pay Rate (Note 8)Fringe (Note 9)Overhead (Note 10)Prime/Sub Hourly Rate Before Application Of Prime G&A & Fee (IF Col C=S Enter Sub Rate) (Note 11)Total Prime & Sub Labor Before Prime G&A & FeeG&A (Note 12)Total CostFeeTotal PriceProposal Fully Burdened Hourly Billing RateWrap Rate
abcdefghijk = h + i + jl = g x kmn = l + oop = n + oq = p/gr = q/h
ProfessionalSenior Program ManagerEnter P or S0.50120.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalProgram Manager AlternateEnter P or S2.00480.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalSenior Subject Matter ExpertEnter P or S7.001,680.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalSenior Operations AnalystEnter P or S2.00480.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalContract ManagerEnter P or S0.50120.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalInfo Functional Analyst 3Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalSenior Program AnalystEnter P or S4.00960.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalConsultant Operations AnalystEnter P or S2.00480.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalProgram Admin AssistantEnter P or S3.00720.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalFIAR SME (Auditor)Enter P or S1.00240.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalProgram AnalystEnter P or S4.00960.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalIT SpecialistEnter P or S4.00960.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total:30.007,200.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Weighted Average:240.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0ERROR:#DIV/0!
Direct CostIndirect Cost
CLIN 0003: Base Period - Ten and a half Months0.00%0.00%0.00%0.00%
Location (Note 1)Labor Type (Note 2)Labor Categories (Note 3)Effort To Be Performed By The Prime (P) or Subcontractor (S) (Note 4)If Column D=S, Enter Name of Subcontractor(s) (Note 5)FTEs (Note 6)Total Productive Hours (Note 7)Hourly Base Pay Rate (Note 8)Fringe (Note 9)Overhead (Note 10)Prime/Sub Hourly Rate Before Application Of Prime G&A & Fee (IF Col C=S Enter Sub Rate) (Note 11)Total Prime & Sub Labor Before Prime G&A & FeeG&A (Note 12)Total CostFeeTotal PriceProposal Fully Burdened Hourly Billing RateWrap Rate
abcdefghijk = h + i + jl = g x kmn = l + oop = n + oq = p/gr = q/h
ProfessionalSenior Program ManagerEnter P or S0.50840.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalProgram Manager AlternateEnter P or S2.003,360.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalSenior Subject Matter ExpertEnter P or S7.0011,760.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalSenior Operations AnalystEnter P or S2.003,360.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalContract ManagerEnter P or S0.50840.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalInfo Functional Analyst 3Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalSenior Program AnalystEnter P or S4.006,720.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalConsultant Operations AnalystEnter P or S2.003,360.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalProgram Admin AssistantEnter P or S3.005,040.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalFIAR SME (Auditor)Enter P or S1.001,680.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalProgram AnalystEnter P or S4.006,720.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalIT SpecialistEnter P or S4.006,720.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total:30.0050,400.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Weighted Average:1,680.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0ERROR:#DIV/0!
Direct CostIndirect Cost
CLIN 0005: Option Period 10.00%0.00%0.00%0.00%
Location (Note 1)Labor Type (Note 2)Labor Categories (Note 3)Effort To Be Performed By The Prime (P) or Subcontractor (S) (Note 4)If Column D=S, Enter Name of Subcontractor(s) (Note 5)FTEs (Note 6)Total Productive Hours (Note 7)Hourly Base Pay Rate (Note 8)Fringe (Note 9)Overhead (Note 10)Prime/Sub Hourly Rate Before Application Of Prime G&A & Fee (IF Col C=S Enter Sub Rate) (Note 11)Total Prime & Sub Labor Before Prime G&A & FeeG&A (Note 12)Total CostFeeTotal PriceProposal Fully Burdened Hourly Billing RateWrap Rate
abcdefghijk = h + i + jl = g x kmn = l + oop = n + oq = p/gr = q/h
ProfessionalSenior Program ManagerEnter P or S0.50960.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalProgram Manager AlternateEnter P or S2.003,840.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalSenior Subject Matter ExpertEnter P or S7.0013,440.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalSenior Operations AnalystEnter P or S2.003,840.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalContract ManagerEnter P or S0.50960.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalInfo Functional Analyst 3Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalSenior Program AnalystEnter P or S4.007,680.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalConsultant Operations AnalystEnter P or S2.003,840.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalProgram Admin AssistantEnter P or S3.005,760.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalFIAR SME (Auditor)Enter P or S1.001,920.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalProgram AnalystEnter P or S4.007,680.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalIT SpecialistEnter P or S4.007,680.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total:30.0057,600.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Weighted Average:1,920.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0ERROR:#DIV/0!
Direct CostIndirect Cost
CLIN 0007: Option Period 20.00%0.00%0.00%0.00%
Location (Note 1)Labor Type (Note 2)Labor Categories (Note 3)Effort To Be Performed By The Prime (P) or Subcontractor (S) (Note 4)If Column D=S, Enter Name of Subcontractor(s) (Note 5)FTEs (Note 6)Total Productive Hours (Note 7)Hourly Base Pay Rate (Note 8)Fringe (Note 9)Overhead (Note 10)Prime/Sub Hourly Rate Before Application Of Prime G&A & Fee (IF Col C=S Enter Sub Rate) (Note 11)Total Prime & Sub Labor Before Prime G&A & FeeG&A (Note 12)Total CostFeeTotal PriceProposal Fully Burdened Hourly Billing RateWrap Rate
abcdefghijk = h + i + jl = g x kmn = l + oop = n + oq = p/gr = q/h
ProfessionalSenior Program ManagerEnter P or S0.50960.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0219,705.60
ProfessionalProgram Manager AlternateEnter P or S2.003,840.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalSenior Subject Matter ExpertEnter P or S7.0013,440.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalSenior Operations AnalystEnter P or S2.003,840.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalContract ManagerEnter P or S0.50960.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalInfo Functional Analyst 3Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalSenior Program AnalystEnter P or S4.007,680.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalConsultant Operations AnalystEnter P or S2.003,840.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalProgram Admin AssistantEnter P or S3.005,760.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalFIAR SME (Auditor)Enter P or S1.001,920.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalProgram AnalystEnter P or S4.007,680.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalIT SpecialistEnter P or S4.007,680.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total:30.0057,600.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Weighted Average:1,920.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0ERROR:#DIV/0!
Direct CostIndirect Cost
CLIN 0009: Option Period 30.00%0.00%0.00%0.00%
Location (Note 1)Labor Type (Note 2)Labor Categories (Note 3)Effort To Be Performed By The Prime (P) or Subcontractor (S) (Note 4)If Column D=S, Enter Name of Subcontractor(s) (Note 5)FTEs (Note 6)Total Productive Hours (Note 7)Hourly Base Pay Rate (Note 8)Fringe (Note 9)Overhead (Note 10)Prime/Sub Hourly Rate Before Application Of Prime G&A & Fee (IF Col C=S Enter Sub Rate) (Note 11)Total Prime & Sub Labor Before Prime G&A & FeeG&A (Note 12)Total CostFeeTotal PriceProposal Fully Burdened Hourly Billing RateWrap Rate
abcdefghijk = h + i + jl = g x kmn = l + oop = n + oq = p/gr = q/h
ProfessionalSenior Program ManagerEnter P or S0.50960.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalProgram Manager AlternateEnter P or S2.003,840.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalSenior Subject Matter ExpertEnter P or S7.0013,440.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalSenior Operations AnalystEnter P or S2.003,840.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalContract ManagerEnter P or S0.50960.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalInfo Functional Analyst 3Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalSenior Program AnalystEnter P or S4.007,680.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalConsultant Operations AnalystEnter P or S2.003,840.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalProgram Admin AssistantEnter P or S3.005,760.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalFIAR SME (Auditor)Enter P or S1.001,920.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalProgram AnalystEnter P or S4.007,680.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalIT SpecialistEnter P or S4.007,680.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total:30.0057,600.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Weighted Average:1,920.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0ERROR:#DIV/0!
Direct CostIndirect Cost
CLIN 0011: Option Period 4 - Ten and a half Months0.00%0.00%0.00%0.00%
Location (Note 1)Labor Type (Note 2)Labor Categories (Note 3)Effort To Be Performed By The Prime (P) or Subcontractor (S) (Note 4)If Column D=S, Enter Name of Subcontractor(s) (Note 5)FTEs (Note 6)Total Productive Hours (Note 7)Hourly Base Pay Rate (Note 8)Fringe (Note 9)Overhead (Note 10)Prime/Sub Hourly Rate Before Application Of Prime G&A & Fee (IF Col C=S Enter Sub Rate) (Note 11)Total Prime & Sub Labor Before Prime G&A & FeeG&A (Note 12)Total CostFeeTotal PriceProposal Fully Burdened Hourly Billing RateWrap Rate
abcdefghijk = h + i + jl = g x kmn = l + oop = n + oq = p/gr = q/h
ProfessionalSenior Program ManagerEnter P or S0.50840.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalProgram Manager AlternateEnter P or S2.003,360.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalSenior Subject Matter ExpertEnter P or S7.0011,760.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalSenior Operations AnalystEnter P or S2.003,360.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalContract ManagerEnter P or S0.50840.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalInfo Functional Analyst 3Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalSenior Program AnalystEnter P or S4.006,720.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalConsultant Operations AnalystEnter P or S2.003,360.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalProgram Admin AssistantEnter P or S3.005,040.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalFIAR SME (Auditor)Enter P or S1.001,680.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalProgram AnalystEnter P or S4.006,720.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalIT SpecialistEnter P or S4.006,720.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total:30.0050,400.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Weighted Average:1,680.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0ERROR:#DIV/0!
Direct CostIndirect Cost
CLIN 0013: Transition Out Period - 45 Days0.00%0.00%0.00%0.00%
Location (Note 1)Labor Type (Note 2)Labor Categories (Note 3)Effort To Be Performed By The Prime (P) or Subcontractor (S) (Note 4)If Column D=S, Enter Name of Subcontractor(s) (Note 5)FTEs (Note 6)Total Productive Hours (Note 7)Hourly Base Pay Rate (Note 8)Fringe (Note 9)Overhead (Note 10)Prime/Sub Hourly Rate Before Application Of Prime G&A & Fee (IF Col C=S Enter Sub Rate) (Note 11)Total Prime & Sub Labor Before Prime G&A & FeeG&A (Note 12)Total CostFeeTotal PriceProposal Fully Burdened Hourly Billing RateWrap Rate
abcdefghijk = h + i + jl = g x kmn = l + oop = n + oq = p/gr = q/h
ProfessionalSenior Program ManagerEnter P or S0.50120.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalProgram Manager AlternateEnter P or S2.00480.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalSenior Subject Matter ExpertEnter P or S7.001,680.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalSenior Operations AnalystEnter P or S2.00480.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalContract ManagerEnter P or S0.50120.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalInfo Functional Analyst 3Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalSenior Program AnalystEnter P or S4.00960.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalConsultant Operations AnalystEnter P or S2.00480.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalProgram Admin AssistantEnter P or S3.00720.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalFIAR SME (Auditor)Enter P or S1.00240.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalProgram AnalystEnter P or S4.00960.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalIT SpecialistEnter P or S4.00960.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total:30.007,200.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Weighted Average:240.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0ERROR:#DIV/0!
Total:288,000$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Weighted Average:$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0ERROR:#DIV/0!

Labor Cost Detail - OMA

Labor Cost Detail Spreadsheet
Solicitation Number: W91CRB-20-R-0010
Name of Action: Consolidated Security Cooperation
Prime Contractor/Subcontractor Name/Division:
Period of Performance:
Annual Productive Hours: 1920
Direct LaborIndirect Cost
CLIN 0001: Transition In Period - 45 Days0.00%0.00%0.00%0.00%
Location (Note 1)Labor Type (Note 2)Labor Categories (Note 3)Effort To Be Performed By The Prime (P) or Subcontractor (S) (Note 4)If Column D=S, Enter Name of Subcontractor(s) (Note 5)FTEs (Note 6)Total Productive Hours (Note 7)Hourly Base Pay Rate (Note 8)Fringe (Note 9)Overhead (Note 10)Prime/Sub Hourly Rate Before Application Of Prime G&A & Fee (IF Col C=S Enter Sub Rate) (Note 11)Total Prime & Sub Labor Before Prime G&A & FeeG&A (Note 12)Total CostFeeTotal PriceProposal Fully Burdened Hourly Billing RateWrap Rate
abcdefghijk = h + i + jl = g x kmn = l + oop = n + oq = p/gr = q/h
ProfessionalSenior Program ManagerEnter P or S0.50120.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalProgram Manager AlternateEnter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalSenior Subject Matter ExpertEnter P or S2.00480.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalSenior Operations AnalystEnter P or S2.00480.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalContract ManagerEnter P or S0.50120.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalInfo Functional Analyst 3Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalSenior Program AnalystEnter P or S4.00960.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalConsultant Operations AnalystEnter P or S2.00480.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalProgram Admin AssistantEnter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalFIAR SME (Auditor)Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalProgram AnalystEnter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalIT SpecialistEnter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total:11.002,640.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Weighted Average:240.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0ERROR:#DIV/0!
Direct CostIndirect Cost
CLIN 0003: Base Period - Ten and a half Months0.00%0.00%0.00%0.00%
Location (Note 1)Labor Type (Note 2)Labor Categories (Note 3)Effort To Be Performed By The Prime (P) or Subcontractor (S) (Note 4)If Column D=S, Enter Name of Subcontractor(s) (Note 5)FTEs (Note 6)Total Productive Hours (Note 7)Hourly Base Pay Rate (Note 8)Fringe (Note 9)Overhead (Note 10)Prime/Sub Hourly Rate Before Application Of Prime G&A & Fee (IF Col C=S Enter Sub Rate) (Note 11)Total Prime & Sub Labor Before Prime G&A & FeeG&A (Note 12)Total CostFeeTotal PriceProposal Fully Burdened Hourly Billing RateWrap Rate
abcdefghijk = h + i + jl = g x kmn = l + oop = n + oq = p/gr = q/h
ProfessionalSenior Program ManagerEnter P or S0.50840.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalProgram Manager AlternateEnter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalSenior Subject Matter ExpertEnter P or S2.003,360.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalSenior Operations AnalystEnter P or S2.003,360.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalContract ManagerEnter P or S0.50840.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalInfo Functional Analyst 3Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalSenior Program AnalystEnter P or S4.006,720.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalConsultant Operations AnalystEnter P or S2.003,360.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalProgram Admin AssistantEnter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalFIAR SME (Auditor)Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalProgram AnalystEnter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalIT SpecialistEnter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total:11.0018,480.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Weighted Average:1,680.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0ERROR:#DIV/0!
Direct CostIndirect Cost
CLIN 0005: Option Period 10.00%0.00%0.00%0.00%
Location (Note 1)Labor Type (Note 2)Labor Categories (Note 3)Effort To Be Performed By The Prime (P) or Subcontractor (S) (Note 4)If Column D=S, Enter Name of Subcontractor(s) (Note 5)FTEs (Note 6)Total Productive Hours (Note 7)Hourly Base Pay Rate (Note 8)Fringe (Note 9)Overhead (Note 10)Prime/Sub Hourly Rate Before Application Of Prime G&A & Fee (IF Col C=S Enter Sub Rate) (Note 11)Total Prime & Sub Labor Before Prime G&A & FeeG&A (Note 12)Total CostFeeTotal PriceProposal Fully Burdened Hourly Billing RateWrap Rate
abcdefghijk = h + i + jl = g x kmn = l + oop = n + oq = p/gr = q/h
ProfessionalSenior Program ManagerEnter P or S0.50960.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalProgram Manager AlternateEnter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalSenior Subject Matter ExpertEnter P or S2.003,840.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalSenior Operations AnalystEnter P or S2.003,840.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalContract ManagerEnter P or S0.50960.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalInfo Functional Analyst 3Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalSenior Program AnalystEnter P or S4.007,680.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalConsultant Operations AnalystEnter P or S2.003,840.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalProgram Admin AssistantEnter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalFIAR SME (Auditor)Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalProgram AnalystEnter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalIT SpecialistEnter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total:11.0021,120.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Weighted Average:1,920.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0ERROR:#DIV/0!
Direct CostIndirect Cost
CLIN 0007: Option Period 20.00%0.00%0.00%0.00%
Location (Note 1)Labor Type (Note 2)Labor Categories (Note 3)Effort To Be Performed By The Prime (P) or Subcontractor (S) (Note 4)If Column D=S, Enter Name of Subcontractor(s) (Note 5)FTEs (Note 6)Total Productive Hours (Note 7)Hourly Base Pay Rate (Note 8)Fringe (Note 9)Overhead (Note 10)Prime/Sub Hourly Rate Before Application Of Prime G&A & Fee (IF Col C=S Enter Sub Rate) (Note 11)Total Prime & Sub Labor Before Prime G&A & FeeG&A (Note 12)Total CostFeeTotal PriceProposal Fully Burdened Hourly Billing RateWrap Rate
abcdefghijk = h + i + jl = g x kmn = l + oop = n + oq = p/gr = q/h
ProfessionalSenior Program ManagerEnter P or S0.50960.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0219,705.60
ProfessionalProgram Manager AlternateEnter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalSenior Subject Matter ExpertEnter P or S2.003,840.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalSenior Operations AnalystEnter P or S2.003,840.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalContract ManagerEnter P or S0.50960.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalInfo Functional Analyst 3Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalSenior Program AnalystEnter P or S4.007,680.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalConsultant Operations AnalystEnter P or S2.003,840.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalProgram Admin AssistantEnter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalFIAR SME (Auditor)Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalProgram AnalystEnter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalIT SpecialistEnter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total:11.0021,120.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Weighted Average:1,920.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0ERROR:#DIV/0!
Direct CostIndirect Cost
CLIN 0009: Option Period 30.00%0.00%0.00%0.00%
Location (Note 1)Labor Type (Note 2)Labor Categories (Note 3)Effort To Be Performed By The Prime (P) or Subcontractor (S) (Note 4)If Column D=S, Enter Name of Subcontractor(s) (Note 5)FTEs (Note 6)Total Productive Hours (Note 7)Hourly Base Pay Rate (Note 8)Fringe (Note 9)Overhead (Note 10)Prime/Sub Hourly Rate Before Application Of Prime G&A & Fee (IF Col C=S Enter Sub Rate) (Note 11)Total Prime & Sub Labor Before Prime G&A & FeeG&A (Note 12)Total CostFeeTotal PriceProposal Fully Burdened Hourly Billing RateWrap Rate
abcdefghijk = h + i + jl = g x kmn = l + oop = n + oq = p/gr = q/h
ProfessionalSenior Program ManagerEnter P or S0.50960.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalProgram Manager AlternateEnter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalSenior Subject Matter ExpertEnter P or S2.003,840.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalSenior Operations AnalystEnter P or S2.003,840.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalContract ManagerEnter P or S0.50960.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalInfo Functional Analyst 3Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalSenior Program AnalystEnter P or S4.007,680.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalConsultant Operations AnalystEnter P or S2.003,840.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalProgram Admin AssistantEnter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalFIAR SME (Auditor)Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalProgram AnalystEnter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalIT SpecialistEnter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total:11.0021,120.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Weighted Average:1,920.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0ERROR:#DIV/0!
Direct CostIndirect Cost
CLIN 0011: Option Period 4 - Ten and a half Months0.00%0.00%0.00%0.00%
Location (Note 1)Labor Type (Note 2)Labor Categories (Note 3)Effort To Be Performed By The Prime (P) or Subcontractor (S) (Note 4)If Column D=S, Enter Name of Subcontractor(s) (Note 5)FTEs (Note 6)Total Productive Hours (Note 7)Hourly Base Pay Rate (Note 8)Fringe (Note 9)Overhead (Note 10)Prime/Sub Hourly Rate Before Application Of Prime G&A & Fee (IF Col C=S Enter Sub Rate) (Note 11)Total Prime & Sub Labor Before Prime G&A & FeeG&A (Note 12)Total CostFeeTotal PriceProposal Fully Burdened Hourly Billing RateWrap Rate
abcdefghijk = h + i + jl = g x kmn = l + oop = n + oq = p/gr = q/h
ProfessionalSenior Program ManagerEnter P or S0.50840.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalProgram Manager AlternateEnter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalSenior Subject Matter ExpertEnter P or S2.003,360.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalSenior Operations AnalystEnter P or S2.003,360.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalContract ManagerEnter P or S0.50840.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalInfo Functional Analyst 3Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalSenior Program AnalystEnter P or S4.006,720.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalConsultant Operations AnalystEnter P or S2.003,360.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalProgram Admin AssistantEnter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalFIAR SME (Auditor)Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalProgram AnalystEnter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalIT SpecialistEnter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total:11.0018,480.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Weighted Average:1,680.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0ERROR:#DIV/0!
Direct CostIndirect Cost
CLIN 0013: Transition Out Period - 45 Days0.00%0.00%0.00%0.00%
Location (Note 1)Labor Type (Note 2)Labor Categories (Note 3)Effort To Be Performed By The Prime (P) or Subcontractor (S) (Note 4)If Column D=S, Enter Name of Subcontractor(s) (Note 5)FTEs (Note 6)Total Productive Hours (Note 7)Hourly Base Pay Rate (Note 8)Fringe (Note 9)Overhead (Note 10)Prime/Sub Hourly Rate Before Application Of Prime G&A & Fee (IF Col C=S Enter Sub Rate) (Note 11)Total Prime & Sub Labor Before Prime G&A & FeeG&A (Note 12)Total CostFeeTotal PriceProposal Fully Burdened Hourly Billing RateWrap Rate
abcdefghijk = h + i + jl = g x kmn = l + oop = n + oq = p/gr = q/h
ProfessionalSenior Program ManagerEnter P or S0.50120.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalProgram Manager AlternateEnter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalSenior Subject Matter ExpertEnter P or S2.00480.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalSenior Operations AnalystEnter P or S2.00480.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalContract ManagerEnter P or S0.50120.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalInfo Functional Analyst 3Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalSenior Program AnalystEnter P or S4.00960.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalConsultant Operations AnalystEnter P or S2.00480.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalProgram Admin AssistantEnter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalFIAR SME (Auditor)Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalProgram AnalystEnter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalIT SpecialistEnter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total:11.002,640.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Weighted Average:240.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0ERROR:#DIV/0!
Total:105,600$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Weighted Average:$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0ERROR:#DIV/0!

Labor Cost Detail - RDTE

Labor Cost Detail Spreadsheet
Solicitation Number: W91CRB-20-R-0010
Name of Action: Consolidated Security Cooperation
Prime Contractor/Subcontractor Name/Division:
Period of Performance:
Annual Productive Hours: 1920
Direct LaborIndirect Cost
CLIN 0001: Transition In Period - 45 Days0.00%0.00%0.00%0.00%
Location (Note 1)Labor Type (Note 2)Labor Categories (Note 3)Effort To Be Performed By The Prime (P) or Subcontractor (S) (Note 4)If Column D=S, Enter Name of Subcontractor(s) (Note 5)FTEs (Note 6)Total Productive Hours (Note 7)Hourly Base Pay Rate (Note 8)Fringe (Note 9)Overhead (Note 10)Prime/Sub Hourly Rate Before Application Of Prime G&A & Fee (IF Col C=S Enter Sub Rate) (Note 11)Total Prime & Sub Labor Before Prime G&A & FeeG&A (Note 12)Total CostFeeTotal PriceProposal Fully Burdened Hourly Billing RateWrap Rate
abcdefghijk = h + i + jl = g x kmn = l + oop = n + oq = p/gr = q/h
ProfessionalSenior Program ManagerEnter P or S0.2560.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalProgram Manager AlternateEnter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalSenior Subject Matter ExpertEnter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalSenior Operations AnalystEnter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalContract ManagerEnter P or S0.2560.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalInfo Functional Analyst 3Enter P or S3.00720.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalSenior Program AnalystEnter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalConsultant Operations AnalystEnter P or S4.00960.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalProgram Admin AssistantEnter P or S1.00240.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalFIAR SME (Auditor)Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalProgram AnalystEnter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalIT SpecialistEnter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total:8.502,040.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Weighted Average:240.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0ERROR:#DIV/0!
Direct CostIndirect Cost
CLIN 0003: Base Period - Ten and a half Months0.00%0.00%0.00%0.00%
Location (Note 1)Labor Type (Note 2)Labor Categories (Note 3)Effort To Be Performed By The Prime (P) or Subcontractor (S) (Note 4)If Column D=S, Enter Name of Subcontractor(s) (Note 5)FTEs (Note 6)Total Productive Hours (Note 7)Hourly Base Pay Rate (Note 8)Fringe (Note 9)Overhead (Note 10)Prime/Sub Hourly Rate Before Application Of Prime G&A & Fee (IF Col C=S Enter Sub Rate) (Note 11)Total Prime & Sub Labor Before Prime G&A & FeeG&A (Note 12)Total CostFeeTotal PriceProposal Fully Burdened Hourly Billing RateWrap Rate
abcdefghijk = h + i + jl = g x kmn = l + oop = n + oq = p/gr = q/h
ProfessionalSenior Program ManagerEnter P or S0.25420.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalProgram Manager AlternateEnter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalSenior Subject Matter ExpertEnter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalSenior Operations AnalystEnter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalContract ManagerEnter P or S0.25420.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalInfo Functional Analyst 3Enter P or S3.005,040.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalSenior Program AnalystEnter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalConsultant Operations AnalystEnter P or S4.006,720.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalProgram Admin AssistantEnter P or S1.001,680.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalFIAR SME (Auditor)Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalProgram AnalystEnter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalIT SpecialistEnter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total:8.5014,280.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Weighted Average:1,680.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0ERROR:#DIV/0!
Direct CostIndirect Cost
CLIN 0005: Option Period 10.00%0.00%0.00%0.00%
Location (Note 1)Labor Type (Note 2)Labor Categories (Note 3)Effort To Be Performed By The Prime (P) or Subcontractor (S) (Note 4)If Column D=S, Enter Name of Subcontractor(s) (Note 5)FTEs (Note 6)Total Productive Hours (Note 7)Hourly Base Pay Rate (Note 8)Fringe (Note 9)Overhead (Note 10)Prime/Sub Hourly Rate Before Application Of Prime G&A & Fee (IF Col C=S Enter Sub Rate) (Note 11)Total Prime & Sub Labor Before Prime G&A & FeeG&A (Note 12)Total CostFeeTotal PriceProposal Fully Burdened Hourly Billing RateWrap Rate
abcdefghijk = h + i + jl = g x kmn = l + oop = n + oq = p/gr = q/h
ProfessionalSenior Program ManagerEnter P or S0.25480.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalProgram Manager AlternateEnter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalSenior Subject Matter ExpertEnter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ProfessionalSenior Operations AnalystEnter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

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