DoDEAStudent_Population.xlsx

XLSX spreadsheet 28 KB Posted

Attached to
Substitute Caller Automation Software Acquisition
Solicitation number
HE125425QE057
Issued by

About this file

This file contains an Independent Government Cost Estimate (IGCE) for a substitute management software solution for the Department of Defense Education Activity (DoDEA). The IGCE breaks down costs for base year and three option years across two districts: Americas Southeast and Mid Atlantic Districts, with a total estimated contract value of $205,509.23. The pricing includes recurring annual costs for absence and substitute management ($21,638-$25,048.80 for Southeast District and $21,305-$24,662.93 for Mid Atlantic District), as well as one-time implementation and project management costs.

The associated federal contract opportunity (Solicitation HE125425QE057) is a pre-solicitation for a Substitute Caller Automation Software Solution aimed at streamlining substitute personnel assignments across multiple military base schools. The software solution targets operational efficiency, administrative workload reduction, and improved substitute placement alignment. The opportunity covers 51 schools across multiple military installations including Camp Lejeune, Fort Campbell, Fort Knox, Fort Bragg, Fort Benning, Quantico, and others, with a total student population of 19,819 across Mid-Atlantic (9,509 students) and Southeast (10,310 students) districts. The solicitation falls under NAICS codes 518210 and 541519.

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DoDEA_Cloud_Information_Questionnaire.pdf PDF
Statement_of_Objectives_Subcaller.docx DOCX document

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Independent Government Cost Estimate (Supplies)CUI//SP-SSEL
Requirement Title:SubCaller for AmericasSource Selection Information, per FAR 2.101 and 3.104
IGCE CreatorGinger Ruberry
Date:4/8/25
IGCE:$205,509.23
Tyler Tech
ItemUnit CostQuantityTotal Cost
Base Year
Americas SE District Absence & Substitute Management (recurring annual cost)$ 21,638.001.00$21,638.00
Americas Mid Atlantic District Absence & Substitute Management (recurring annual cost)$ 21,305.001.00$21,305.00
Americas SE District Absence & Substitute Implementation (one time cost)$ 145.0060.00$8,700.00
Americas Mid Atlantic District Absence & Substitute Implementation (one time cost)$ 145.0048.00$6,960.00
Americas SE District Absence & Substitute Project Management (one time cost)$ 170.0016.00$2,720.00
Americas Mid Atlantic District Absence & Substitute Project Management (one time cost)$ 170.0012.00$2,040.00
Base Year total$63,363.00
Option year 1
Americas SE District Absence & Substitute Management (recurring annual cost)$ 22,720.001.00$22,720.00
Americas Mid Atlantic District Absence & Substitute Management (recurring annual cost)$ 22,370.001.00$22,370.00
Option year 1 Total$45,090.00
Option Year 2
Americas SE District Absence & Substitute Management (recurring annual cost)$ 23,856.001.00$23,856.00
Americas Mid Atlantic District Absence & Substitute Management (recurring annual cost)$ 23,488.501.00$23,488.50
Option Year 2 Total$47,344.50
Option Year 3
Americas SE District Absence & Substitute Management (recurring annual cost)$ 25,048.801.00$25,048.80
Americas Mid Atlantic District Absence & Substitute Management (recurring annual cost)$ 24,662.931.00$24,662.93
Option year 3 Total$49,711.73

IGCE Grand Total $205,509.23

CUI//SP-SSEL
Source Selection Information, per FAR 2.101 and 3.104

Sheet1

Mid Atlantic DistrictSoutheast District
**Camp Lejeune****Fort Campbell**
Bitz 355Andre Lucas ES 519
Brewster 488Barkley ES 645
Delalio 159Barsanti ES 560
Heroes 388Fort Campbell HS 611
Johnnson PS 470Mahaffey MS 382
Lejeune HS 436Marshall ES 562
Tarawa Terrace ES 481
Fort Knox
Fort Knox M/HS 554
Fort BraggKingsolver ES 452
Albritton MS 359Scott IS 254
Bowley ES 292Van Voorhis ES 354
Devers ES 376
Gordon ES 385Fort Benning
Hampton PS 518Dexter ES 331
Irwin IS 449Faith MS 392
Poole ES 472Mcbride ES 431
Shugart MS 381Stowers ES 444
Shugart ES 296White ES 470
QuanticoMAXWELL AFB
Crossroads ES 602Maxwell EMS 419
Quantico MHS 284
Virtual School 51Novosel
Parker ES 577
Dahlgren 77
Fort Stewart
WEST POINT ES 428Diamond ES 570
WESTPOINT MS 164Kessler ES 364
Murray ES 367
Puerto Rico
Antilles HS 359Fort Jackson
Antilles MS 293Pierce Terrace ES 274
Antilles ES 491Pinckney ES 363
Ramey 312
Laurel Bay
CubaBolden EMS 189
WT Sampson 143Elliot ES 226
Total StudentTotal Students
Mid-Atlantic District 9,509Southeast District 10,310

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