Attachment I - Cost Matrix Final Revised 11-23-11.docx
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Revised Attachment I-Cost Matrix
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Attachment I - Cost Matrix Revised 11/22/2011
For pricing and evaluation purposes, the Offeror shall assume a start-of-work date of April 1 2012.
The following items are applicable to the overall IDIQ. Specifically, items 1 through 7 shall also be used by offerors to establish Task Order 1 pricing.
| Description |
| Type |
| 1.Implementation |
| Time & Materials |
| 2.Integration NSF Systems |
| Time & Material |
| 3.Integration Federal Systems |
| Fixed Price |
| 4.Hosting During Integration |
| Fixed Price |
| 5.Project Management |
| Time & Materials |
| 6.Organizational Transformation |
| Time & Materials |
| 7.Software Licenses (Initial and Annual) |
| Fixed Price |
| 8.Transition Services |
| Time & Materials |
| 9.Operations and Maintenance, Hosting for Production |
| Fixed Price |
| 10Enhancement Services |
| Time & Materials |
| Other Direct Cost (ODC) |
| Not to exceed $10,000 per contract period |
For each contract year, offerors shall complete the cost/price tables to establish IDIQ, and where applicable, Task Order 1 pricing.
Base Period (24 months) Costs
Implementation Services (IDIQ and Task Order 1)
| Labor Category |
| Estimated Hours |
| Labor Hour Rate |
| Total Cost |
Integration NSF Systems (IDIQ and Task Order 1)
| Labor Category |
| Estimated Hours |
| Labor Hour Rate |
| Total Cost |
Integration Federal Systems (IDIQ and Task Order 1)
| Item |
| Unit |
| Number of Units |
| Cost Per Unit |
| Total Cost |
Hosting Services During Integration - (IDIQ and Task Order 1)
| Item |
| Total Cost |
Project Management (IDIQ and Task Order 1)
| Labor Category |
| Estimated Hours |
| Labor Hour Rate |
| Total Cost |
Organizational Transformation (IDIQ and Task Order 1)
| Labor Category |
| Estimated Hours |
| Labor Hour Rate |
| Total Cost |
Software Licenses (Initial Software Licensing Fees) (IDIQ and Task Order 1)
| Item |
| Number of Units |
| Cost Per Unit |
| Total Cost |
Software Licenses
Operations and Maintenance, Hosting for Production (IDIQ)
| Item |
| Total Cost |
Enhancement Services (IDIQ)
| Labor Category |
| Estimated Hours |
| Labor Hour Rate |
| Total Cost |
Other Direct Costs (ODC) – to include costs associated with travel, training materials and communications materials (IDIQ)
| Item |
| Total Cost |
$10,000
G&A Rate Applied to ODCs
Grand Total
Option Year One Costs (12 months)
| Item |
| Total Cost |
| Labor Category |
| Estimated Hours |
| Labor Hour Rate |
| Total Cost |
Software Licenses (Licensing Fee) – (IDIQ)
| Item |
| Number of Units |
| Cost Per Unit |
| Total Cost |
Software Licenses
Other Direct Costs (ODC) – Travel (IDIQ)
| Item |
| Total Cost |
$10,000
G&A Rate Applied to ODCs
Grand Total
Option Year Two Costs (12 months)
| Item |
| Total Cost |
| Labor Category |
| Estimated Hours |
| Labor Hour Rate |
| Total Cost |
Software Licenses (Licensing Fee)- (IDIQ)
| Item |
| Number of Units |
| Cost Per Unit |
| Total Cost |
Software Licenses
| Item |
| Total Cost |
$10,000
G&A Rate Applied to ODCs
Grand Total
Option Year Three Costs (12 months)
Transition Services (IDIQ)
| Labor Category |
| Estimated Hours |
| Labor Hour Rate |
| Total Cost |
| Item |
| Total Cost |
Software Licenses (Licensing Fee)- (IDIQ)
| Item |
| Number of Units |
| Cost Per Unit |
| Total Cost |
Software Licenses
| Labor Category |
| Estimated Hours |
| Labor Hour Rate |
| Total Cost |
| Item |
| Total Cost |
$10,000
G&A Rate Applied to ODCs
Grand Total
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