Attachment_1_AFISS_Pricing_Table.xls

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Asset Forfeiture Investigative Support Services
Solicitation number
DJJ-14-JAFMS-R-0002
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Pricing Table

Asset Forfeiture Investigative Support Services
DJJ-14-JAFMS-R-0002
Attachment 1
The Contractor shall furnish all personnel, plant, material, facilities and transportation required to provide investigative support to the DOJ Asset Forfeiture Program management and to provide specific case related professional support to the field components of the AFP in accordance with the Statement of Work and all terms and conditions contained herein, at the prices specified below. These prices apply to any location at which work is being performed under this contract.
CLINSCategoryUnitBase PeriodOption 1Option 2Option 3Option 4Option 5Option 6Grand Total
Est. Qty.Fixed PriceTotalEst. Qty.Fixed PriceTotalEst. Qty.Fixed PriceTotalEst. Qty.Fixed PriceTotalEst. Qty.Fixed PriceTotalEst. Qty.Fixed PriceTotalEst. Qty.Fixed PriceTotal
X001Partner/OfficerHour10,040$0.0010,040$0.0010,040$0.0010,040$0.0010,040$0.0010,040$0.0010,040$0.000
X002Project ManagerHour50,200$0.0050,200$0.0050,200$0.0050,200$0.0050,200$0.0050,200$0.0050,200$0.000
X003Senior Financial Investigator (SFI)Hour552,200$0.00552,200$0.00552,200$0.00552,200$0.00552,200$0.00552,200$0.00552,200$0.000
X004Financial Investigator (FI)Hour200,800$0.00200,800$0.00200,800$0.00200,800$0.00200,800$0.00200,800$0.00200,800$0.000
X005Investigative Analyst (IA)Hour60,240$0.0060,240$0.0060,240$0.0060,240$0.0060,240$0.0060,240$0.0060,240$0.000
X006Seized Property Investigator (SPI)Hour100,400$0.00100,400$0.00100,400$0.00100,400$0.00100,400$0.00100,400$0.00100,400$0.000
X007Legal Advisor (LA)Hour40,160$0.0040,160$0.0040,160$0.0040,160$0.0040,160$0.0040,160$0.0040,160$0.000
SUBTOTAL$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
X008Travel **NTE$2,000,000.00$2,000,000.00$2,000,000.00$2,000,000.00$2,000,000.00$2,000,000.00$2,000,000.00$14,000,000.00
NOTES:* All rates are composite; that is, they include all labor costs, fringe benefits, overhead, G&A, profit, etc.
** Estimated materials and other direct costs, such as miscellaneous copying charges; per diem; air, train or other common carrier fares or use of company or personal vehicle for travel to non-local sites. All travel expenses will be paid at current approved Federal POV reimbursement rates and may only occur with the written authorization of the COTR.
Offerors shall fill in Yellow Cells Only!!!!! The Cells in Gray will auto-populate based on formulas within them. Do not delete these formulas!!!

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