CTR062473_Pricing_Sheet_.xlsx
XLSX spreadsheet 14 KB Posted
- Attached to
- Master Agreement AZ|CTR062473
- Contract number
- CTR062473
- Issued by
- Arizona
About this file
The document is a pricing sheet for a state and local contract indefinite delivery vehicle (IDV) related to Transportation Systems Management and Operations (TSMO). The spreadsheet appears to be a detailed pricing matrix for a multi-disciplinary contract covering six distinct operational disciplines, including research, planning, operational design, testing, deployment, and general support services.
The contract encompasses six discipline areas with comprehensive labor categories ranging from Principal to Administrative/Financial Support. Each discipline has specific hourly rates for different labor classifications, with rates varying from $111 for Administrative/Financial Support to $365 for Consultant/Professional roles. The pricing sheet indicates estimated annual usage for each labor category, with fully burdened not-to-exceed rates that exclude direct and reimbursable expenses. The contract allows for pricing across multiple technical domains such as engineering, research, data management, analysis, and technical specialization, suggesting a broad scope of potential transportation systems and operational support services.
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Text version
Sheet1
| TSMO On-Call Line Items |
| Instructions: Offerors shall complete hourly rate pricing for each labor classification within the each Discipline being offered. |
Pricing offered shall be a fully burdened not to exceed rate. Any direct expenses and/or reimbursable expenses shall not be included within these rates and will be included on an individual task assignment basis.
| Discipline 1 - TSMO Research | Estimated Annual Usage | Hourly Rate (Proposed) | Revised Unit | |
| Cost | Discipline 2 - Planning for Operations | Estimated Annual Usage | Hourly Rate (Proposed) | Revised Unit |
| Cost | Discipline 3 - Operational Design and Development | Estimated Annual Usage | Hourly Rate (Proposed) | Revised Unit |
Cost
| Labor Categories: | Labor Categories: | Labor Categories: | ||||||
| Principal | 5 | $ 325.00 | Principal | 5 | $ 325.00 | Principal | 5 | $ 325.00 |
| Project Manager | 10 | $ 255.00 | Project Manager | 10 | $ 255.00 | Project Manager | 10 | $ 255.00 |
| Sr. Researcher | 20 | $ 295.00 | Sr. Planner | 20 | $ 295.00 | Sr. Engineer | 20 | $ 295.00 |
| Research | 80 | $ 130.00 | Planner | 80 | $ 130.00 | Engineer | 40 | $ 130.00 |
| Consultant/Professional | 10 | $ 365.00 | Consultant/Professional | 10 | $ 365.00 | Consultant/Professional | 10 | $ 365.00 |
| Analyst | 80 | $ 115.00 | Analyst | 40 | $ 115.00 | Analyst/Designer | 80 | $ 115.00 |
| Database/Software/Developer | 20 | $ 175.00 | Database/Software/Developer | 10 | $ 175.00 | Database/Software/Developer | 40 | $ 175.00 |
| Data Management | 20 | $ 175.00 | Data Management | 10 | $ 175.00 | Data Management | 20 | $ 175.00 |
| Technical Specialist | 20 | $ 220.00 | Technical Specialist | 40 | $ 220.00 | Technical Specialist | 40 | $ 220.00 |
| Administrative/Financial Support | 15 | $ 111.00 | Administrative/Financial Support | 15 | $ 111.00 | Administrative/Financial Support | 15 | $ 111.00 |
| Discipline 4 - Testing and Integration | Estimated Annual Usage | Hourly Rate (Proposed) | Revised Unit | |
| Cost | Discipline 5 - Deployment and Validation | Estimated Annual Usage | Hourly Rate (Proposed) | Revised Unit |
Cost Discipline 6 - General and Operational Support Services Estimated Annual Usage Hourly Rate (Proposed) Revised Unit Cost
| Labor Categories: | Labor Categories: | Labor Categories: | ||||||
| Principal | 5 | $ 325.00 | Principal | 5 | $ 325.00 | Principal | 5 | $ 325.00 |
| Project Manager | 10 | $ 255.00 | Project Manager | 10 | $ 255.00 | Project Manager | 10 | $ 255.00 |
| Sr. Engineer | 20 | $ 295.00 | Sr. Engineer | 20 | $ 295.00 | Sr. Engineer/Planner | 20 | $ 295.00 |
| Engineer | 40 | $ 130.00 | Engineer | 80 | $ 130.00 | Engineer/Planner | 40 | $ 130.00 |
| Consultant/Professional | 20 | $ 365.00 | Consultant/Professional | 20 | $ 365.00 | Consultant/Professional | 20 | $ 365.00 |
| Analyst | 40 | $ 115.00 | Analyst/Designer | 80 | $ 115.00 | Analyst/Designer | 40 | $ 115.00 |
| Database/Software/Developer | 80 | $ 175.00 | Database/Software/Developer | 80 | $ 175.00 | Database/Software/Developer | 20 | $ 175.00 |
| Data Management | 40 | $ 175.00 | Data Management | 40 | $ 175.00 | Data Management | 20 | $ 175.00 |
| Technical Specialist | 40 | $ 220.00 | Technical Specialist | 20 | $ 220.00 | Technical/Specialist | 40 | $ 220.00 |
| Administrative/Financial Support | 15 | $ 111.00 | Administrative/Financial Support | 15 | $ 111.00 | Administrative/Financial Support | 15 | $ 111.00 |
Sheet2
Sheet3
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