iTRAK Attachment I - Cost Matrix Final.docx
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Attachment I Cost/Price Matrix
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Attachment I - Cost Matrix
For pricing and evaluation purposes, the Offeror shall assume a start-of-work date of April 1 2012.
The following Contract Line Items are applicable to Task orders issued under this IDIQ.
Schedule of Prices
| Description |
| Type |
| Implementation/integration services |
| Time & Materials |
| Integration NSF Systems |
| Time & Material |
| Integration Federal Systems |
| Fixed Price |
| Hosting During Integration |
| Fixed Price |
| PMO |
| Time & Materials |
| Organizational Transformation |
| Time & Materials |
| Software Licenses (Initial and Annual) |
| Fixed Price |
| Transition Services |
| Time & Materials |
| Operations and Maintenance, Hosting for Production |
| Fixed Price |
| Business Process Support Services |
| Time & Materials |
| Enhancement Services |
| Time & Materials |
| Other Direct Cost (ODC) |
| Fixed Price |
For each option year, provide a cost table for each CLIN (except CLIN 007 Software Licenses which will be a one-time cost); and a table summarizing all CLINs for each year.
Base Period (24 months) Costs
Implementation/Integration Services
| Labor Category |
| Estimated Hours |
| Labor Hour Rate |
| Total Cost |
Integration NSF Systems
| Labor Category |
| Estimated Hours |
| Labor Hour Rate |
| Total Cost |
Integration Federal Systems
| Item |
| Unit |
| Number of Units |
| Cost Per Unit |
| Total Cost |
Hosting Services During Integration
| Item |
| Unit |
| Number of Units |
| Cost Per Unit |
| Total Cost |
Project Management
| Labor Category |
| Estimated Hours |
| Labor Hour Rate |
| Total Cost |
Organizational Transformation
| Labor Category |
| Estimated Hours |
| Labor Hour Rate |
| Total Cost |
Software Licenses (Initial Software Licensing Fees)
| Item |
| Unit |
| Number of Units |
| Cost Per Unit |
| Total Cost |
Software Licenses
Transition Services
| Labor Category |
| Estimated Hours |
| Labor Hour Rate |
| Total Cost |
Operations and Maintenance, Hosting for Production
| Item |
| Unit |
| Number of Units |
| Cost Per Unit |
| Total Cost |
Business Process Support Services
| Item |
| Unit |
| Number of Units |
| Cost Per Unit |
| Total Cost |
Enhancement Services
| Labor Category |
| Estimated Hours |
| Labor Hour Rate |
| Total Cost |
Other Direct Costs (ODC) – to include costs associated with Travel, Training Materials and Communications Materials
| Item |
| Unit |
| Number of Units |
| Cost Per Unit |
| Total Cost |
$10,000
Option Year One Costs (12 months)
| Labor Category |
| Estimated Hours |
| Labor Hour Rate |
| Total Cost |
| Item |
| Unit |
| Number of Units |
| Cost Per Unit |
| Total Cost |
| Item |
| Unit |
| Number of Units |
| Cost Per Unit |
| Total Cost |
| Labor Category |
| Estimated Hours |
| Labor Hour Rate |
| Total Cost |
Other Direct Costs (ODC) – Travel
| Item |
| Unit |
| Number of Units |
| Cost Per Unit |
| Total Cost |
$10,000
Option Year Two Costs (12 months)
| Labor Category |
| Estimated Hours |
| Labor Hour Rate |
| Total Cost |
| Item |
| Unit |
| Number of Units |
| Cost Per Unit |
| Total Cost |
| Item |
| Unit |
| Number of Units |
| Cost Per Unit |
| Total Cost |
| Labor Category |
| Estimated Hours |
| Labor Hour Rate |
| Total Cost |
| Item |
| Unit |
| Number of Units |
| Cost Per Unit |
| Total Cost |
$10,000
Option Year Three Costs (12 months)
| Labor Category |
| Estimated Hours |
| Labor Hour Rate |
| Total Cost |
| Item |
| Unit |
| Number of Units |
| Cost Per Unit |
| Total Cost |
| Item |
| Unit |
| Number of Units |
| Cost Per Unit |
| Total Cost |
| Labor Category |
| Estimated Hours |
| Labor Hour Rate |
| Total Cost |
| Item |
| Unit |
| Number of Units |
| Cost Per Unit |
| Total Cost |
$10,000
Provide summary costs for each year.
Base Year (24 months)
| Description |
| Estimated Hours |
| Total Cost |
Implementation/integration services
Integration NSF Systems
Integration Federal Systems
Hosting During Integration
PMO
Organizational Transformation
Software Licenses
Transition Services
Operations and Maintenance, Hosting
Business Process Support Services
Enhancement Services
| ODC |
| NA |
| $10,000 |
Option Year One (12 months)
| Description |
| Estimated Hours |
| Total Cost |
Transition Services
Operations and Maintenance, Hosting
Business Process Support Services
Enhancement Services
ODC
$10,000
Option Year Two (12 months)
| Description |
| Estimated Hours |
| Total Cost |
Transition Services
Operations and Maintenance, Hosting
Business Process Support Services
Enhancement Services
ODC
$10,000
Option Year Three (12 months)
| Description |
| Estimated Hours |
| Total Cost |
Transition Services
Operations and Maintenance, Hosting
Business Process Support Services
Enhancement Services
ODC
$10,000
Total Cost Summary Table
| Year |
| Estimated Hours |
| Total Cost |
Base Year
Option Year One
Option Year Two
Option Year Three
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