B08_SOL_Attachment_B_Contract_Price_Excel_Spreadsheet.xlsx

XLSX spreadsheet 15 KB Posted

Attached to
Project Management Office Support Services USDOI Federal contract opportunity
Solicitation number
140D0423R0006
Issued by
Department of the Interior Departmental Offices Interior Business Center

About this file

This document contains an attachment to a solicitation for Project Management Office Support Services from the Department of the Interior Departmental Offices Interior Business Center. The attachment provides a pricing spreadsheet template for offerors to complete, listing various labor categories that may be required over the base year and five option periods of performance. Offerors must propose rates for all categories for the unrestricted portion of the requirement but only for select categories at Task Level 3 for the small business set-aside portion. Materials costs are estimated at $200,000 per year. A guaranteed minimum of $10,000 is specified if no task orders are issued under the base year. The maximum contract value across all awards is stated as $49 million over the entire period of performance.

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Sheet1

Attachment B - Contract Price Excel Spreadsheet
RFP No. 140D0423R0006
Labor CategoryTask LevelsBase PeriodOption Period 1Option Period 2Option Period 3Option Period 4FAR 52.217-8 (6 Month Extension)
123QtyHoursRateQtyHoursRateQtyHoursRateQtyHoursRateQtyHoursRateQtyHoursRate
Project Manager - Senior Levelxx12080$0.0012080$0.0012080$0.0012080$0.0012080$0.000.51040$0.00
Project Manager - Intermediate Levelxx510400$0.00510400$0.00510400$0.00510400$0.00510400$0.002.55200$0.00
Project Manager - Associate Levelxxx48320$0.0048320$0.0048320$0.0048320$0.0048320$0.0024160$0.00
AGILE Practitioner - Senior Levelxx12080$0.0012080$0.0012080$0.0012080$0.0012080$0.000.51040$0.00
AGILE Practitione - Intermediate Levelxx12080$0.0012080$0.0012080$0.0012080$0.0012080$0.000.51040$0.00
AGILE Practioner - Associate Levelxxx12080$0.0012080$0.0012080$0.0012080$0.0012080$0.000.51040$0.00
Project Master Schedulerxxx24160$0.0024160$0.0024160$0.0024160$0.0024160$0.0012080$0.00
Project Requirements Managerxxx24160$0.0024160$0.0024160$0.0024160$0.0024160$0.0012080$0.00
Project System Test Managerxxx48320$0.0048320$0.0048320$0.0048320$0.0048320$0.0024160$0.00
Project Risks and Issues Managerxxx24160$0.0024160$0.0024160$0.0024160$0.0024160$0.0012080$0.00
Project Configuration Change Managerxxx12080$0.0012080$0.0012080$0.0012080$0.0012080$0.000.51040$0.00
Project Organizational Change Managerxxx12080$0.0012080$0.0012080$0.0012080$0.0012080$0.000.51040$0.00
Project Knowledge Management Specialistxxx12080$0.0012080$0.0012080$0.0012080$0.0012080$0.000.51040$0.00
Project Quality Management Specialistxxx12080$0.0012080$0.0012080$0.0012080$0.0012080$0.000.51040$0.00
Business/Program Analystxxx12080$0.0012080$0.0012080$0.0012080$0.0012080$0.000.51040$0.00
Project Documentation Specialist/Technical Writerxxx12080$0.0012080$0.0012080$0.0012080$0.0012080$0.000.51040$0.00
Project Earned-Value Managerxx12080$0.0012080$0.0012080$0.0012080$0.0012080$0.000.51040$0.00
Project Administrative Assistantxxx12080$0.0012080$0.0012080$0.0012080$0.0012080$0.000.51040$0.00
Six Sigma Black Beltxxx12080$0.0012080$0.0012080$0.0012080$0.0012080$0.000.51040$0.00

Materials (Other Direct Costs & Travel) $200,000.00 $200,000.00 $200,000.00 $200,000.00 $200,000.00 $1,000,000.00

Guaranteed Minimum $10,000.00

Maximum order limitation across all contracts over the entire period of performance: $49,000,000.00

NOTES

Guaranteed Minimum - This amount may be invoiced at the conclusion of the base year of the contract if no Task Orders have been issued. If Task Orders have been issued that do not total the guaranteed minimum, the contractor is permitted to invoice for the difference between the guaranteed minimum and the total of the Task Orders that have been issued.

Labor Categories - Offerors are to provide with their Price Proposal a listing of each of the designated Government labor categories along with the Offeror's equivalent labor category titles complete with descriptions that demonstrate the Offeror's equivalent labor categories fulfill the requirements of PWS Section 4.0.

Task Levels - the Government's estimate of what labor categories will be needed for the corresponding level of work to be performed are provided. Those proposing on the Small Business Set-Aside Portion of the requirement should propose only those labor categories indicated for Task Level 3 (Column D). Those proposing on the Unrestricted portion of the requirement should propose rates and personnel for all of the listed labor categories.

Quantity (Qty) - Offerors should not that this column represents the number of positions, i.e. full-time equivalents, the Government estimates will be required to fulfill the requirement.
Materials - The Government is providing this estimate for all offerors to assume for pricing purposes.

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