Bus Mgt - Independent Government Estimate.doc

SEQ CHAPTER \h \r 1 FCC Tucson

Business Management Vocational Training Contract

Independent Government Estimate Estimated Quantities: Estimated quantities for all categories of services are provided below. The estimated quantities provided are not a representation to the offer or/contractor that the estimated quantities will be required or ordered or that conditions affecting requirements will be stable or normal.

Base Year: Date of Award through September 30, 2023

Estimated 315, one hour sessions - (Contract instructed) Estimated cost $110.00 per one hour session

Base Year Estimated Total $34,650.00 Option Year 1: October 1, 2023 through September 30, 2024 Estimated 420, one hour sessions - (Contract instructed)

Estimated cost $113.30 per one hour session

3% Inflation Estimated $1,386.00 Option Year 1 Estimated Total $47,586.00 Option Year 2: October 1, 2024 through September 30, 2025 Estimated 420, one hour sessions - (Contract instructed)

Estimated cost $116.69 per one hour session

3% Inflation Estimated $1,423.80 Option Year 2 Estimated Total $49,009.80 Option Year 3: October 1, 2025 through September 30, 2026 Estimated 420, one hour sessions - (Contract instructed)

Estimated cost $120.19 per one hour session

3% Inflation Estimated $1,470.00 Option Year 3 Estimated Total $50,479.80 Option Year 4: October 1, 2026 through September 30, 2027 Estimated 420, one hour sessions - (Contract instructed)

Estimated cost $123.79 per one hour session

3% Inflation Estimated $1,512.00 Option Year 4 Estimated Total $51,991.80 Contract Total:

Base Year Estimate:

$ 34,650.00 Option Year #1 Estimate:

$ 47,586.00

Option Year #2 Estimate:

$ 49,009.80

Option Year #3 Estimate:

$ 50,479.80

Option Year #4 Estimate:

$ 51,991.80

Total Contract Estimate:

$ 233,717.40 Estimate Prepared by:

J. Kavanaugh, Supervisor of Education

Date: 12/11/2022 FCC Tucson SOURCE SELECTION INFORMATION - See FAR 3.104