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Sheet1
| Base Period: TBD | | | | |
| CLIN | LABOR CATEGORY | HOURLY RATE | MAXIMUM HOURS | ESTIMATED COST |
| 0001 | Technical Outreach & Support Services (Labor) | | | |
| Program Manager 1 | | 48.00 | $0.00 |
| Program Manager 2 | | 250.00 | $0.00 |
| Senior Analyst: Principal 1 | | 400.00 | $0.00 |
| Senior Analyst: Principal 2 | | 600.00 | $0.00 |
| Senior Analyst: Principal 3 | | 575.00 | $0.00 |
| Senior Analyst: Principal 4 | | 525.00 | $0.00 |
| Senior Analyst: Principal 5 | | 400.00 | $0.00 |
| Senior Analyst: SME 1 | | 265.00 | $0.00 |
| Senior Analyst: SME 2 | | 200.00 | $0.00 |
| Senior Analyst 1 | | 100.00 | $0.00 |
| Senior Analyst 2 | | 90.00 | $0.00 |
| Analyst 1 | | 23.00 | $0.00 |
| Analyst 2 | | 20.00 | $0.00 |
| Analyst 3 | | 20.00 | $0.00 |
| Labor Subtotal: | 3,516.00 | $0.00 |
| 0002 | Other Direct Costs (includes travel, Other: equipment rental, shipping costs, supplies, etc. if applicable.): | | $35,000.00 |
| TOTAL BASE PERIOD: | | 3,516.00 | $35,000.00 |
| Option Period 1: TBD | | | | |
| CLIN | LABOR CATEGORY | HOURLY RATE | MAXIMUM HOURS | ESTIMATED COST |
| 1001 | Technical Outreach & Support Services (Labor) | | | |
| Program Manager 1 | | 48.00 | $0.00 |
| Program Manager 2 | | 250.00 | $0.00 |
| Senior Analyst: Principal 1 | | 400.00 | $0.00 |
| Senior Analyst: Principal 2 | | 600.00 | $0.00 |
| Senior Analyst: Principal 3 | | 575.00 | $0.00 |
| Senior Analyst: Principal 4 | | 525.00 | $0.00 |
| Senior Analyst: Principal 5 | | 400.00 | $0.00 |
| Senior Analyst: SME 1 | | 265.00 | $0.00 |
| Senior Analyst: SME 2 | | 200.00 | $0.00 |
| Senior Analyst 1 | | 100.00 | $0.00 |
| Senior Analyst 2 | | 90.00 | $0.00 |
| Analyst 1 | | 23.00 | $0.00 |
| Analyst 2 | | 20.00 | $0.00 |
| Analyst 3 | | 20.00 | $0.00 |
| Labor Subtotal: | 3,516.00 | $0.00 |
| 1002 | Other Direct Costs (includes travel, Other: equipment rental, shipping costs, supplies, etc. if applicable.): | | $35,000.00 |
| TOTAL OPTION PERIOD 1: | | 3,516.00 | $35,000.00 |
| Option Period 2: TBD | | | | |
| CLIN | LABOR CATEGORY | HOURLY RATE | MAXIMUM HOURS | ESTIMATED COST |
| 2001 | Technical Outreach & Support Services (Labor) | | | |
| Program Manager 1 | | 48.00 | $0.00 |
| Program Manager 2 | | 250.00 | $0.00 |
| Senior Analyst: Principal 1 | | 400.00 | $0.00 |
| Senior Analyst: Principal 2 | | 600.00 | $0.00 |
| Senior Analyst: Principal 3 | | 575.00 | $0.00 |
| Senior Analyst: Principal 4 | | 525.00 | $0.00 |
| Senior Analyst: Principal 5 | | 400.00 | $0.00 |
| Senior Analyst: SME 1 | | 265.00 | $0.00 |
| Senior Analyst: SME 2 | | 200.00 | $0.00 |
| Senior Analyst 1 | | 100.00 | $0.00 |
| Senior Analyst 2 | | 90.00 | $0.00 |
| Analyst 1 | | 23.00 | $0.00 |
| Analyst 2 | | 20.00 | $0.00 |
| Analyst 3 | | 20.00 | $0.00 |
| Labor Subtotal: | 3,516.00 | $0.00 |
| 2002 | Other Direct Costs (includes travel, Other: equipment rental, shipping costs, supplies, etc. if applicable.): | | $35,000.00 |
| TOTAL OPTION PERIOD 2: | | 3,516.00 | $35,000.00 |
| Option Period 3: TBD | | | | |
| CLIN | LABOR CATEGORY | HOURLY RATE | MAXIMUM HOURS | ESTIMATED COST |
| 3001 | Technical Outreach & Support Services (Labor) | | | |
| Program Manager 1 | | 48.00 | $0.00 |
| Program Manager 2 | | 250.00 | $0.00 |
| Senior Analyst: Principal 1 | | 400.00 | $0.00 |
| Senior Analyst: Principal 2 | | 600.00 | $0.00 |
| Senior Analyst: Principal 3 | | 575.00 | $0.00 |
| Senior Analyst: Principal 4 | | 525.00 | $0.00 |
| Senior Analyst: Principal 5 | | 400.00 | $0.00 |
| Senior Analyst: SME 1 | | 265.00 | $0.00 |
| Senior Analyst: SME 2 | | 200.00 | $0.00 |
| Senior Analyst 1 | | 100.00 | $0.00 |
| Senior Analyst 2 | | 90.00 | $0.00 |
| Analyst 1 | | 23.00 | $0.00 |
| Analyst 2 | | 20.00 | $0.00 |
| Analyst 3 | | 20.00 | $0.00 |
| Labor Subtotal: | 3,516.00 | $0.00 |
| 3002 | Other Direct Costs (includes travel, Other: equipment rental, shipping costs, supplies, etc. if applicable.): | | $35,000.00 |
| TOTAL OPTION PERIOD 3: | | 3,516.00 | $35,000.00 |
| Option Period 4: TBD | | | | |
| CLIN | LABOR CATEGORY | HOURLY RATE | MAXIMUM HOURS | ESTIMATED COST |
| 4001 | Technical Outreach & Support Services (Labor) | | | |
| Program Manager 1 | | 48.00 | $0.00 |
| Program Manager 2 | | 250.00 | $0.00 |
| Senior Analyst: Principal 1 | | 400.00 | $0.00 |
| Senior Analyst: Principal 2 | | 600.00 | $0.00 |
| Senior Analyst: Principal 3 | | 575.00 | $0.00 |
| Senior Analyst: Principal 4 | | 525.00 | $0.00 |
| Senior Analyst: Principal 5 | | 400.00 | $0.00 |
| Senior Analyst: SME 1 | | 265.00 | $0.00 |
| Senior Analyst: SME 2 | | 200.00 | $0.00 |
| Senior Analyst 1 | | 100.00 | $0.00 |
| Senior Analyst 2 | | 90.00 | $0.00 |
| Analyst 1 | | 23.00 | $0.00 |
| Analyst 2 | | 20.00 | $0.00 |
| Analyst 3 | | 20.00 | $0.00 |
| Labor Subtotal: | 3,516.00 | $0.00 |
| 4002 | Other Direct Costs (includes travel, Other: equipment rental, shipping costs, supplies, etc. if applicable.): | | $35,000.00 |
| TOTAL OPTION PERIOD 4: | | 3,516.00 | $35,000.00 |
TOTAL CONTRACT AMOUNT: $175,000.00
&"Times New Roman,Regular"&12&P
