IDIQ_Pricing_Model_-_Solicitation_DOL-OPS-16-R-00022_(2).xls
XLS spreadsheet 96 KB Posted
- Solicitation number
- DOL-OPS-16-R-00022
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Text version
Base Year
PRICE MODEL - Communications and Outreach Procurement
Solicitation Number DOL-OPS-16-R-00022
FOR INFORMATIONAL PURPOSES ONLY
| CLIN | Description | Quantity | Unit | Unit Price | Amount | |
| BASE YEAR | ||||||
| 0001 | Project Director - Key Personnel | Hours | $0.00 | |||
| 0002 | Project Manager / Account Executive - Key Personnel | Hours | $0.00 | |||
| 0003 | Communications Coordinator - Key Personnel | Hours | $0.00 | |||
| 0004 | Public Outreach Manager - Key Personnel | Hours | $0.00 | |||
| 0005 | Website /Social Media Content Manager - Key Personnel | Hours | $0.00 | |||
| 0006 | Communications Specialist - Key Personnel | Hours | $0.00 | |||
| 0009 | Other Direct Costs (Materials) - Materials and incidentals necessary to perform the services in the PWS, as authorized by the COR. The Extended Amount shown is a Not-To-Exceed Ceiling Price. | Dollars | $0.00 | |||
| 0010 | Other Direct Costs (Travel) - Travel required to perform the services in the PWS, as authorized by the COR. The Extended Amount shown is a Not-To-Exceed Ceiling Price. | Dollars | $0.00 | |||
| Total NTE Ceiling Price for the Base Year: | $0.00 |
Option Year 1
PRICE MODEL - Communications and Outreach Procurement
Solicitation Number DOL-OPS-16-R-00022
| CLIN | Description | Quantity | Unit | Unit Price | Amount | |
| OPTION YEAR ONE (1) | ||||||
| 1001 | Project Director - Key Personnel | Hours | $0.00 | |||
| 1002 | Project Manager / Account Executive - Key Personnel | Hours | $0.00 | |||
| 1003 | Communications Coordinator - Key Personnel | Hours | $0.00 | |||
| 1004 | Public Outreach Manager - Key Personnel | Hours | $0.00 | |||
| 1005 | Website /Social Media Content Manager - Key Personnel | Hours | $0.00 | |||
| 1006 | Communications Specialist - Key Personnel | Hours | $0.00 | |||
| 1007 | Special Events Coordinator | Hours | $0.00 | |||
| 1008 | Photographer | Hours | $0.00 | |||
| 1009 | Other Direct Costs (Materials) - Materials and incidentals necessary to perform the services in the PWS, as authorized by the COR. The Extended Amount shown is a Not-To-Exceed Ceiling Price. | Dollars | $0.00 | |||
| 1010 | Other Direct Costs (Travel) - Travel required to perform the services in the PWS, as authorized by the COR. The Extended Amount shown is a Not-To-Exceed Ceiling Price. | Dollars | $0.00 | |||
| Total NTE Ceiling Price for Option Year One (1): | $0.00 |
Option Year 2
PRICE MODEL - Communications and Outreach Procurement
Solicitation Number DOL-OPS-16-R-00022
| CLIN | Description | Quantity | Unit | Unit Price | Amount | |
| OPTION YEAR TWO (2) | ||||||
| 2001 | Project Director - Key Personnel | Hours | $0.00 | |||
| 2002 | Project Manager / Account Executive - Key Personnel | Hours | $0.00 | |||
| 2003 | Communications Coordinator - Key Personnel | Hours | $0.00 | |||
| 2004 | Public Outreach Manager - Key Personnel | Hours | $0.00 | |||
| 2005 | Website /Social Media Content Manager - Key Personnel | Hours | $0.00 | |||
| 2006 | Communications Specialist - Key Personnel | Hours | $0.00 | |||
| 2007 | Special Events Coordinator | Hours | $0.00 | |||
| 2008 | Photographer | Hours | $0.00 | |||
| 2009 | Other Direct Costs (Materials) - Materials and incidentals necessary to perform the services in the PWS, as authorized by the COR. The Extended Amount shown is a Not-To-Exceed Ceiling Price. | Dollars | $0.00 | |||
| 2010 | Other Direct Costs (Travel) - Travel required to perform the services in the PWS, as authorized by the COR. The Extended Amount shown is a Not-To-Exceed Ceiling Price. | Dollars | $0.00 | |||
| Total NTE Ceiling Price for Option Year Two (2): | $0.00 |
Option Year 3
PRICE MODEL - Communications and Outreach Procurement
Solicitation Number DOL-OPS-16-R-00022
| CLIN | Description | Quantity | Unit | Unit Price | Amount | |
| OPTION YEAR THREE (3) | ||||||
| 3001 | Project Director - Key Personnel | Hours | $0.00 | |||
| 3002 | Project Manager / Account Executive - Key Personnel | Hours | $0.00 | |||
| 3003 | Communications Coordinator - Key Personnel | Hours | $0.00 | |||
| 3004 | Public Outreach Manager - Key Personnel | Hours | $0.00 | |||
| 3005 | Website /Social Media Content Manager - Key Personnel | Hours | $0.00 | |||
| 3006 | Communications Specialist - Key Personnel | Hours | $0.00 | |||
| 3007 | Special Events Coordinator | Hours | $0.00 | |||
| 3008 | Photographer | Hours | $0.00 | |||
| 3009 | Other Direct Costs (Materials) - Materials and incidentals necessary to perform the services in the PWS, as authorized by the COR. The Extended Amount shown is a Not-To-Exceed Ceiling Price. | Dollars | $0.00 | |||
| 3010 | Other Direct Costs (Travel) - Travel required to perform the services in the PWS, as authorized by the COR. The Extended Amount shown is a Not-To-Exceed Ceiling Price. | Dollars | $0.00 | |||
| Total NTE Ceiling Price for Option Year Three (3): | $0.00 |
Option Year 4
PRICE MODEL - Communications and Outreach Procurement
Solicitation Number DOL-OPS-16-R-00022
| CLIN | Description | Quantity | Unit | Unit Price | Amount | |
| OPTION YEAR FOUR (4) | ||||||
| 4001 | Project Director - Key Personnel | Hours | $0.00 | |||
| 4002 | Project Manager / Account Executive - Key Personnel | Hours | $0.00 | |||
| 4003 | Communications Coordinator - Key Personnel | Hours | $0.00 | |||
| 4004 | Public Outreach Manager - Key Personnel | Hours | $0.00 | |||
| 4005 | Website /Social Media Content Manager - Key Personnel | Hours | $0.00 | |||
| 4006 | Communications Specialist - Key Personnel | Hours | $0.00 | |||
| 4007 | Special Events Coordinator | Hours | $0.00 | |||
| 4008 | Photographer | Hours | $0.00 | |||
| 4009 | Other Direct Costs (Materials) - Materials and incidentals necessary to perform the services in the PWS, as authorized by the COR. The Extended Amount shown is a Not-To-Exceed Ceiling Price. | Dollars | $0.00 | |||
| 4010 | Other Direct Costs (Travel) - Travel required to perform the services in the PWS, as authorized by the COR. The Extended Amount shown is a Not-To-Exceed Ceiling Price. | Dollars | $0.00 | |||
| Total NTE Ceiling Price for Option Year Four (4): | $0.00 |
TOTAL VALUES
PRICE MODEL - Communications and Outreach Procurement
Solicitation Number DOL-OPS-16-R-00022
| TOTAL VALUES | AMOUNT |
| BASE YEAR TOTAL VALUE | $0.00 |
| OPTION YEAR ONE (1) TOTAL VALUE | $0.00 |
| OPTION YEAR TWO (2) TOTAL VALUE | $0.00 |
| OPTION YEAR THREE (3) TOTAL VALUE | $0.00 |
| OPTION YEAR FOUR (4) TOTAL VALUE | $0.00 |
| Total Not-To-Exceed (NTE) IDIQ Ceiling Value: | $0.00 |
File details come from the government source that posted it. Updated .