OCIO_SD_-_Attachment_12_-_Evaluation_Price_Model.xlsx
XLSX spreadsheet 19 KB Posted
- Solicitation number
- DOL131RP21660
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Attachment 12 - Evaluation Price Model
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Summary
OCIO SERVICE DESK PROPOSED PRICE SUMMARY
| Summary | Name | Base Year | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | Five Year Cost |
| CLIN 1 | Normal Tickets | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| CLIN 2 | Quick Tickets | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| CLIN 3 | Incomming Transition | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| CLIN 4 | Special Projects | $ 7,000,000.00 | $ 6,950,000.00 | $ 6,950,000.00 | $ 6,950,000.00 | $ 6,950,000.00 | $ 34,800,000.00 |
| CLIN 5 | ODC/Travel | $ 300,000.00 | $ 250,000.00 | $ 250,000.00 | $ 250,000.00 | $ 200,000.00 | $ 1,250,000.00 |
Total 5-year Cost $ 36,050,000.00
CLIN 1 - Normal Ticket
| Year | Period | CLIN 1 - Normal Tickets per Month | CLIN 1 - Per Normal Tickets Price | Monthly Cost | Period Cost |
| Base | Months 1 thru 12 | 9000 | $ - 0 | $ - 0 | |
| Option Yr 1 | Months 1 thru 12 | 20000 | $ - 0 | $ - 0 | |
| Option Yr 2 | Months 1 thru 12 | 30000 | $ - 0 | $ - 0 | |
| Option Yr 3 | Months 1 thru 12 | 40000 | $ - 0 | $ - 0 | |
| Option Yr 4 | Months 1 thru 12 | 50000 | $ - 0 | $ - 0 | |
| Total Cost |
CLIN 2 - Quick Ticket
| Year | Period | CLIN 2 - Quick Tickets per Month | CLIN 2 - Per Quick Tickets Price | Monthly Cost | Period Cost |
| Base | Months 1 thru 12 | 2250 | $ - 0 | $ - 0 | |
| Option Yr 1 | Months 1 thru 12 | 5000 | $ - 0 | $ - 0 | |
| Option Yr 2 | Months 1 thru 12 | 7500 | $ - 0 | $ - 0 | |
| Option Yr 3 | Months 1 thru 12 | 10000 | $ - 0 | $ - 0 | |
| Option Yr 4 | Months 1 thru 12 | 12500 | $ - 0 | $ - 0 | |
| Total Cost | $ - 0 |
CLIN 3 - Incoming Transition
| Incoming Transition | |||||
| Contractor | |||||
| Labor Category | Level | Hours | Rate | Total | Locations |
| $ - 0 | |||||
| $ - 0 | |||||
| $ - 0 | |||||
| $ - 0 | |||||
| $ - 0 | |||||
| $ - 0 | |||||
| $ - 0 | |||||
| $ - 0 | |||||
| $ - 0 | |||||
| $ - 0 | |||||
| Total Labor | $ - 0 |
CLIN 4 - Special Projects
| Year | Special Projects |
| Base | $7,000,000 |
| 1 | $6,950,000 |
| 2 | $6,950,000 |
| 3 | $6,950,000 |
| 4 | $6,950,000 |
| Total | $34,800,000 |
CLIN 5 - ODC and Travel
| Year | ODC/Travel |
| Base | $300,000.00 |
| 1 | $250,000.00 |
| 2 | $250,000.00 |
| 3 | $250,000.00 |
| 4 | $200,000.00 |
| Total | $1,250,000 |
File details come from the government source that posted it. Updated .