DRAFT Cost Model AMP_IPPS-A 03 JAN 2024.xlsx

XLSX spreadsheet 573 KB Posted

Attached to
IPPS-A Army Military Payroll 3rd DRAFT RFP
Solicitation number
W91CRB-24-R-0003_3rd_DRAFT_RFP
Issued by

About this file

This draft request for proposal from the U.S. Army Contracting Command seeks feedback on supporting Army Military Payroll through the Integrated Personnel and Pay System - Army. The DRAFT RFP and corresponding attachments request comments on draft contract data requirements lists, quality assurance surveillance plans, performance work statements, and an expedited delivery and enhanced performance fixed-price contract line item. Responses are requested by 8 January 2024 using the provided Microsoft Excel workbook template formatted in Times New Roman or Arial font no smaller than 10 point. The submission filename should follow the format "Response to IPPS-A AMP DRAFT RFP_3 JAN 2024". This DRAFT RFP is for informational purposes only and shall not be construed as a solicitation. No award will result from this draft; a final RFP may be issued if determined necessary.

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Instructions

Instructions
Solicitation Number:
Name of Action: AMP IPPS-A
Prime Contractor/Subcontractor Name/Division:
Period of Performance: See Solicitation Section F
Government Inputs
Solicitation Number:
Name of Action:AMP IPPS-A
Period of Performance:See Solicitation Section F
Annual Productive Hours:1,920
Offeror Inputs
Prime Contractor/Subcontractor Name/Division:
Street Address:
City, State and Zip Code:

DRAFT

Section B CLINs

Section B - Supplies or Services Costs and/or Prices
Solicitation Number:
Name of Action: AMP IPPS-A
Prime Contractor/Subcontractor Name/Division:
Period of Performance: See Solicitation Section F
(The format below is a sample. Propose in the actual format of the Section B contained in the solicitation)
This tab requires no vendor inputs
Pricing BuildupIDIQ CLINs
Line Items*
SUPPLIES/ SERVICESPeriodQTYUNITCostFee/Profit or BurdenSubtotalLine Item Contract TypeCLINCLIN Contract TypeDescriptionQTYUnitCostFixed Fee/Profit or BurdenTotal
0001(Option) Planning Interval (PI) 112 Weeks1Job$ - 0$ - 0$ - 0CPFF0001CPFF-IDIQAgile Planning Intervals (PI) (Tasks 2-6)UndefinedJob$ - 0$ - 0$ - 0
0002(Option) PI 212 Weeks1Job$ - 0$ - 0$ - 0CPFF0002CPFF-IDIQProgram Management (Task 1)UndefinedJob$ - 0$ - 0$ - 0
0003(Option) PI 312 Weeks1Job$ - 0$ - 0$ - 0CPFF0003FFP-IDIQTraining Delivery (Task 8)UndefinedJob$ - 0$ - 0$ - 0
0004(Option) PI 412 Weeks1Job$ - 0$ - 0$ - 0CPFF0004CR-IDIQLicensesUndefinedJob$ 1,497,894.00$ - 0$ 1,497,894.00
0005(Option) PI 512 Weeks1Job$ - 0$ - 0$ - 0CPFF0005CR-IDIQTravelUndefinedJob$ 545,940.00$ - 0$ 545,940.00
0006(Option) PI 612 Weeks1Job$ - 0$ - 0$ - 0CPFF0006CR-IDIQODCsUndefinedJob$ 12,172,363.00$ - 0$ 12,172,363.00
0007(Option) PI 712 Weeks1Job$ - 0$ - 0$ - 0CPFF0007FFP-IDIQCapability Support Transition (Task 7)UndefinedJob$ - 0$ - 0$ - 0
0008(Option) PI 812 Weeks1Job$ - 0$ - 0$ - 0CPFF0008CPFF-IDIQTransition InUndefinedJob$ - 0$ - 0$ - 0
0009(Option) PI 912 Weeks1Job$ - 0$ - 0$ - 0CPFF0009FFP-IDIQTransition OutUndefinedJob$ - 0$ - 0$ - 0
0010(Option) PI 1012 Weeks1Job$ - 0$ - 0$ - 0CPFF0010FFP-IDIQExpedited Delivery and Enhanced Performance (EDEP)UndefinedJob$ - 0
0011(Option) PI 1112 Weeks1Job$ - 0$ - 0$ - 0CPFF0011NSPContract Data Requirements List (CDRL)NSPNSPNSPNSPNSP
0012(Option) PI 1212 Weeks1Job$ - 0$ - 0$ - 0CPFF
0013(Option) PI 1312 Weeks1Job$ - 0$ - 0$ - 0CPFFTotal Est. Cost$ 14,216,197.00
0014(Option) PI 1412 Weeks1Job$ - 0$ - 0$ - 0CPFFTotal Fee/Profit$ - 0
0015(Option) PI 1512 Weeks1Job$ - 0$ - 0$ - 0CPFFTotal Contract Price$ 14,216,197.00
0016(Option) PI 1612 Weeks1Job$ - 0$ - 0$ - 0CPFF
0017(Option) PI 1712 Weeks1Job$ - 0$ - 0$ - 0CPFFEDEP Amount$ - 0
0018(Option) PI 1812 Weeks1Job$ - 0$ - 0$ - 0CPFFTotal Price w/EDEP$ 14,216,197.00
0019(Option) PI 1912 Weeks1Job$ - 0$ - 0$ - 0CPFF
0020(Option) PI 2012 Weeks1Job$ - 0$ - 0$ - 0CPFF
0021(Option) PI 2112 Weeks1Job$ - 0$ - 0$ - 0CPFF
0022(Option) PI 2212 Weeks1Job$ - 0$ - 0$ - 0CPFF
0023(Option) PI 2312 Weeks1Job$ - 0$ - 0$ - 0CPFF
0024(Option) PI 2412 Weeks1Job$ - 0$ - 0$ - 0CPFF
0025(Option) PI 2512 Weeks1Job$ - 0$ - 0$ - 0CPFF
0026(Option) PI 2612 Weeks1Job$ - 0$ - 0$ - 0CPFF
0027(Option) PI 2712 Weeks1Job$ - 0$ - 0$ - 0CPFF
0028(Option) PI 2812 Weeks1Job$ - 0$ - 0$ - 0CPFF
0029(Option) PI 2912 Weeks1Job$ - 0$ - 0$ - 0CPFF
0030(Option) PI 3012 Weeks1Job$ - 0$ - 0$ - 0CPFF
0031(Option) PI 3112 Weeks1Job$ - 0$ - 0$ - 0CPFF
0032(Option) PI 3212 Weeks1Job$ - 0$ - 0$ - 0CPFF
0033(Option) PI 3312 Weeks1Job$ - 0$ - 0$ - 0CPFF
0034(Option) PI Surge (Normalized @ 20% of Regular PI Value)UndefinedUndefinedJob$ - 0$ - 0$ - 0CPFF
0035Program Management (PM) Base Period (Task 1)12 Months1Job$ - 0$ - 0$ - 0CPFF
0036(Option) Base Period Training Delivery (Task 8)6 Months1Job$ - 0$ - 0$ - 0FFP
0037License Costs Base Period6 Months1Job$ 74,744.00$ - 0$ 74,744.00CR
0038Travel Costs Base Period12 Months1Job$ 26,776.00$ - 0$ 26,776.00CR
0039Other Direct Costs (ODCs) Base Period12 Months1Job$ 248,038.00$ - 0$ 248,038.00CR
NSP
0041Contract Data Requirements List (CDRL) Base Per.12 MonthsNSPNSPNSP
0042Transition In - 6 Months6 Months1Job$ - 0$ - 0$ - 0CPFF
1035PM Option Year 1, Segment 1 (Task 1)6 Months1Job$ - 0$ - 0$ - 0CPFF
1036PM Option Year 1, Segment 2 (Task 1)6 Months1Job$ - 0$ - 0$ - 0CPFF
1037Optional Training Delivery, OY1 (Task 8)6 Months1Job$ - 0$ - 0$ - 0FFP
1038License Costs OY16 Months1Job$ 192,896.00$ - 0$ 192,896.00CR
1039Travel Costs OY112 Months1Job$ 69,772.00$ - 0$ 69,772.00CR
1040Other Direct Costs (ODCs) OY112 Months1Job$ 1,405,453.00$ - 0$ 1,405,453.00CR
NSP
1042Contract Data Requirements List (CDRL) OY112 MonthsNSPNSPNSP
2035PM Option Year 2, Segment 1 (Task 1)6 Months1Job$ - 0$ - 0$ - 0CPFF
2036PM Option Year 2, Segment 2 (Task 1)6 Months1Job$ - 0$ - 0$ - 0CPFF
2037Optional Training Delivery, OY2 (Task 8)6 Months1Job$ - 0$ - 0$ - 0FFP
2038License Costs OY26 Months1Job$ 244,976.00$ - 0$ 244,976.00CR
2039Travel Costs OY212 Months1Job$ 90,000.00$ - 0$ 90,000.00CR
2040Other Direct Costs (ODCs) OY212 Months1Job$ 2,185,465.00$ - 0$ 2,185,465.00CR
NSP
2042Contract Data Requirements List (CDRL) OY212 MonthsNSPNSPNSP
3035PM Option Year 3, Segment 1 (Task 1)6 Months1Job$ - 0$ - 0$ - 0CPFF
3036PM Option Year 3, Segment 2 (Task 1)6 Months1Job$ - 0$ - 0$ - 0CPFF
3037Optional Training Delivery, OY3 (Task 8)6 Months1Job$ - 0$ - 0$ - 0FFP
3038License Costs OY36 Months1Job$ 272,371.00$ - 0$ 272,371.00CR
3039Travel Costs OY312 Months1Job$ 100,511.00$ - 0$ 100,511.00CR
3040Other Direct Costs (ODCs) OY312 Months1Job$ 2,266,603.00$ - 0$ 2,266,603.00CR
NSP
3042Contract Data Requirements List (CDRL) OY312 MonthsNSPNSPNSP
4035PM Option Year 4, Segment 1 (Task 1)6 Months1Job$ - 0$ - 0$ - 0CPFF
4036PM Option Year 4, Segment 2 (Task 1)6 Months1Job$ - 0$ - 0$ - 0CPFF
4037Optional Training Delivery, OY4 (Task 8)6 Months1Job$ - 0$ - 0$ - 0FFP
4038License Costs OY46 Months1Job$ 287,864.00$ - 0$ 287,864.00CR
4039Travel Costs OY412 Months1Job$ 106,337.00$ - 0$ 106,337.00CR
4040Other Direct Costs (ODCs) OY412 Months1Job$ 2,032,224.00$ - 0$ 2,032,224.00CR
NSP
4042Contract Data Requirements List (CDRL) OY412 MonthsNSPNSPNSP
5035PM Option Year 5, Segment 1 (Task 1)6 Months1Job$ - 0$ - 0$ - 0CPFF
5036PM Option Year 5, Segment 2 (Task 1)6 Months1Job$ - 0$ - 0$ - 0CPFF
5037Optional Training Delivery, OY5 (Task 8)6 Months1Job$ - 0$ - 0$ - 0FFP
5038License Costs OY56 Months1Job$ 208,603.00$ - 0$ 208,603.00CR
5039Travel Costs OY512 Months1Job$ 74,866.00$ - 0$ 74,866.00CR
5040Other Direct Costs (ODCs) OY512 Months1Job$ 1,969,529.00$ - 0$ 1,969,529.00CR
NSP
5042Contract Data Requirements List (CDRL) OY512 MonthsNSPNSPNSP
6035PM Option Year 6, Segment 1 (Task 1)6 Months1Job$ - 0$ - 0$ - 0CPFF
6036PM Option Year 6, Segment 2 (Task 1)6 Months1Job$ - 0$ - 0$ - 0CPFF
6037Optional Training Delivery, OY6 (Task 8)6 Months1Job$ - 0$ - 0$ - 0FFP
6038License Costs OY66 Months1Job$ 216,440.00$ - 0$ 216,440.00CR
6039Travel Costs OY612 Months1Job$ 77,678.00$ - 0$ 77,678.00CR
6040Other Direct Costs (ODCs) OY612 Months1Job$ 2,065,051.00$ - 0$ 2,065,051.00CR
6041Capability Support Transition (Task 7)4 Months1Job$ - 0$ - 0$ - 0FFP
6042Transition-Out2 Months1Job$ - 0$ - 0$ - 0CPFF
NSP
6042Contract Data Requirements List (CDRL) OY612 MonthsNSPNSPNSP
*Line item numbers for pricing buildup/spreadsheet tracking only - see IDIQ CLINs to the right for Section B CLIN Pricing.Total CLINs (w/Surge)$ 14,216,197
Total CLINs (less Surge)$ 14,216,197
Cost Reimbursement
Total Cost$ 14,216,197
Total Fee$ - 0
Total Cost + Fixed Fee$ 14,216,197.00
Firm Fixed Price
Total Cost$ - 0
Total Profit$ - 0
Total FFP$ - 0
Total Proposed Price*$ 14,216,197.00*May differ slightly from 'Cost Summary' due to rounding
Normalized Surge Amount$ - 0
Total Price w/Surge$ 14,216,197
Workbook integrity check (do not edit)
Double check figure a$ 14,216,197.00Total of clin totals (less surge)
Double check figure b$ 14,216,197.00Cost Summary Total
Double check figure c$ 14,216,197.00Total from individual Worksheets
Rounding Error check
Rounding difference (b-a)$ - 0
Rounding difference (c-a)$ - 0
$ 14,216,197.00
14,216,197.00

Cost Summary

Cost Summary Spreadsheet
Solicitation Number:
Name of Action: AMP IPPS-A
Prime Contractor/Subcontractor Name/Division:
Period of Performance: See Solicitation Section F
This tab requires no vendor inputs
Year 1
AMP IPPS-ATransition inBase PeriodYear 2Year 3Year 4Year 5Year 6Year 7Transition-OutTotal
Labor & Subcontract Labor Hours0000000000From Labor Cost Detail Worksheet
Direct & Indirect Labor & Subcontract Labor Costs (less G&A)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0From Labor Cost Detail Worksheet
G&A Costs$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0From Labor Cost Detail Worksheet
Direct & Indirect Labor & Subcontract Labor Costs (Less Fee)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Profit/Fee$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0From Labor Cost Detail Worksheet
Labor Cost$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Licenses/Travel/Other Direct Costs (ODCs) (Less Burden)n/a$ 349,558.00$ 1,668,121.00$ 2,520,441.00$ 2,639,485.00$ 2,426,425.00$ 2,252,998.00$ 2,359,169.00n/a$ 14,216,197.00From ODC Cost Detail Sheet
G&A Burden on Travel/ODCsn/a$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0n/a$ - 0From ODC Cost Detail Sheet
Licenses/Travel/ODCs$ - 0$ 349,558.00$ 1,668,121.00$ 2,520,441.00$ 2,639,485.00$ 2,426,425.00$ 2,252,998.00$ 2,359,169.00$ - 0$ 14,216,197.00
Total Labor & Licenses/Travel/ODC Costs (less normalized surge)$ - 0$ 349,558.00$ 1,668,121.00$ 2,520,441.00$ 2,639,485.00$ 2,426,425.00$ 2,252,998.00$ 2,359,169.00$ - 0$ 14,216,197.00Total proposed (less normalized surge)

(a) Indirect Rate Summary

Indirect Rate Summary Spreadsheet
Solicitation Number:
Name of Action: AMP IPPS-A
Prime Contractor/Subcontractor Name/Division:
Period of Performance: See Solicitation Section F
EntityContract TypeFringe RateOverhead RateG&A RateProposed Fee RatePI EDEP
(5% Max)% of Effort Performed by Prime and Subs Based on Labor Hours
Base Period (Including Transition In)
PRIME CONTRACTORCPFF0.00%0.00%0.00%0.00%5.00%0.00%
SUBCONTRACTOR 10.00%0.00%0.00%0.00%0.00%0.00%
SUBCONTRACTOR 20.00%0.00%0.00%0.00%0.00%0.00%
SUBCONTRACTOR 30.00%0.00%0.00%0.00%0.00%0.00%
ETC0.00%0.00%0.00%0.00%0.00%0.00%
0.00%(i.e. 100%)
Year 2
PRIME CONTRACTORCPFF0.00%0.00%0.00%0.00%5.00%0.00%
SUBCONTRACTOR 10.00%0.00%0.00%0.00%0.00%0.00%
SUBCONTRACTOR 20.00%0.00%0.00%0.00%0.00%0.00%
SUBCONTRACTOR 30.00%0.00%0.00%0.00%0.00%0.00%
ETC0.00%0.00%0.00%0.00%0.00%0.00%
0.00%(i.e. 100%)
Year 3
PRIME CONTRACTORCPFF0.00%0.00%0.00%0.00%5.00%0.00%
SUBCONTRACTOR 10.00%0.00%0.00%0.00%0.00%0.00%
SUBCONTRACTOR 20.00%0.00%0.00%0.00%0.00%0.00%
SUBCONTRACTOR 30.00%0.00%0.00%0.00%0.00%0.00%
ETC0.00%0.00%0.00%0.00%0.00%0.00%
0.00%(i.e. 100%)
Year 4
PRIME CONTRACTORCPFF0.00%0.00%0.00%0.00%5.00%0.00%
SUBCONTRACTOR 10.00%0.00%0.00%0.00%0.00%0.00%
SUBCONTRACTOR 20.00%0.00%0.00%0.00%0.00%0.00%
SUBCONTRACTOR 30.00%0.00%0.00%0.00%0.00%0.00%
ETC0.00%0.00%0.00%0.00%0.00%0.00%
0.00%(i.e. 100%)
Year 5
PRIME CONTRACTORCPFF0.00%0.00%0.00%0.00%5.00%0.00%
SUBCONTRACTOR 10.00%0.00%0.00%0.00%0.00%0.00%
SUBCONTRACTOR 20.00%0.00%0.00%0.00%0.00%0.00%
SUBCONTRACTOR 30.00%0.00%0.00%0.00%0.00%0.00%
ETC0.00%0.00%0.00%0.00%0.00%0.00%
0.00%(i.e. 100%)
Year 6
PRIME CONTRACTORCPFF0.00%0.00%0.00%0.00%5.00%0.00%
SUBCONTRACTOR 10.00%0.00%0.00%0.00%0.00%0.00%
SUBCONTRACTOR 20.00%0.00%0.00%0.00%0.00%0.00%
SUBCONTRACTOR 30.00%0.00%0.00%0.00%0.00%0.00%
ETC0.00%0.00%0.00%0.00%0.00%0.00%
0.00%(i.e. 100%)
Year 7
PRIME CONTRACTORCPFF0.00%0.00%0.00%0.00%5.00%0.00%
SUBCONTRACTOR 10.00%0.00%0.00%0.00%0.00%0.00%
SUBCONTRACTOR 20.00%0.00%0.00%0.00%0.00%0.00%
SUBCONTRACTOR 30.00%0.00%0.00%0.00%0.00%0.00%
ETC0.00%0.00%0.00%0.00%0.00%0.00%
0.00%(i.e. 100%)
*No Escalation permitted on 6-month Extension CLINs IAW FAR 52.217-8
Please enter corresponding indirect rates for the prime and each subcontractor for each of the periods.

Subcontractors may provide data separately in the above format for proprietary reasons.

Provide the necessary narrative describing how the rates were derived and applied, the composition of the allocation pools & bases, and provide any supporting forward rate agreements and DCAA/DCMA agreements/reports.

If rates proposed are based on other than actual rates, please state the reason(s).

Sample Fringe, Overhead, and G&A worksheet schedules follow this tab.

(b) Agile PI DL Rate Schedule

Direct Labor Rate Schedule
Solicitation Number:
Name of Action: AMP IPPS-A
Prime Contractor/Subcontractor Name/Division:
Period of Performance: See Solicitation Section F
Transition-In and Base Period
Effective Dates:[mm/dd/yy-mm/dd/yy]Year 2 (12 Months)Year 3 (12 Months)Year 4 (12 Months)Year 5 (12 Months)Year 6 (12 Months)Year 7 (12 Months)
NOMINAL SMALL PI TEAMEffect. Dates:[mm/dd/yy-mm/dd/yy]Effect. Dates:[mm/dd/yy-mm/dd/yy]Effect. Dates:[mm/dd/yy-mm/dd/yy]Effect. Dates:[mm/dd/yy-mm/dd/yy]Effect. Dates:[mm/dd/yy-mm/dd/yy]Effect. Dates:[mm/dd/yy-mm/dd/yy]
Agile Planning Interval (PI) Labor CategoriesLocationLabor TypeSCA IdentifierProposed Base Labor RateCost Realism Basis for Rate ProposedEscalationProposed Labor RateEscalationProposed Labor RateEscalationProposed Labor RateEscalationProposed Labor RateEscalationProposed Labor RateEscalationProposed Labor Rate
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
NOMINAL MEDIUM PI TEAM
Agile Planning Interval (PI) Labor CategoriesLocationLabor TypeSCA IdentifierProposed Base Labor RateCost Realism Basis for Rate ProposedEscalationProposed Labor RateEscalationProposed Labor RateEscalationProposed Labor RateEscalationProposed Labor RateEscalationProposed Labor RateEscalationProposed Labor Rate
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
NOMINAL LARGE PI TEAM
Agile Planning Interval (PI) Labor CategoriesLocationLabor TypeSCA IdentifierProposed Base Labor RateCost Realism Basis for Rate ProposedEscalationProposed Labor RateEscalationProposed Labor RateEscalationProposed Labor RateEscalationProposed Labor RateEscalationProposed Labor RateEscalationProposed Labor Rate
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00

(c) Other Labor DLRate Schedule

Direct Labor Rate Schedule
Solicitation Number:
Name of Action: AMP IPPS-A
Prime Contractor/Subcontractor Name/Division:
Period of Performance: See Solicitation Section F
Effective dates shall align with Agile DL Rate Schedule Effective Dates
Transition-In Labor
Year 1/Base Period and Transition-in
Labor CategoriesLocationLabor TypeSCA IdentifierProposed Base Labor RateCost Realism Basis for Rate Proposed
Program Management (Task 1)
Year 1/Base Period and Transition-inYear 2Year 3Year 4Year 5Year 6Year 7
Labor CategoriesLocationLabor TypeSCA IdentifierProposed Base Labor RateCost Realism Basis for Rate ProposedEscalationProposed Labor RateEscalationProposed Labor RateEscalationProposed Labor RateEscalationProposed Labor RateEscalationProposed Labor RateEscalationProposed Labor Rate
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
Optional Training Delivery (Task 8)
Year 1/Base Period and Transition-inYear 2Year 3Year 4Year 5Year 6Year 7
Labor CategoriesLocationLabor TypeSCA IdentifierProposed Base Labor RateCost Realism Basis for Rate ProposedEscalationProposed Labor RateEscalationProposed Labor RateEscalationProposed Labor RateEscalationProposed Labor RateEscalationProposed Labor RateEscalationProposed Labor Rate
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
Capability Support Transition (Task 7)
Year 1/Base Period and Transition-inYear 2Year 3Year 4Year 5Year 6Year 7
Labor CategoriesLocationLabor TypeSCA IdentifierProposed Base Labor RateCost Realism Basis for Rate ProposedEscalationProposed Labor RateEscalationProposed Labor RateEscalationProposed Labor RateEscalationProposed Labor RateEscalationProposed Labor RateEscalationProposed Labor Rate
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
Transition-Out Labor
Year 1/Base PeriodYear 2Year 3Year 4Year 5Year 6Year 7
Labor CategoriesLocationLabor TypeSCA IdentifierProposed Base Labor RateCost Realism Basis for Rate ProposedEscalationProposed Labor RateEscalationProposed Labor RateEscalationProposed Labor RateEscalationProposed Labor RateEscalationProposed Labor RateEscalationProposed Labor Rate
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00$0.00

(d) LaborDetailSingleAgilePI

Labor Cost Detail Spreadsheet
Solicitation Number:
Name of Action: AMP IPPS-A
Prime Contractor/Subcontractor Name/Division:
Period of Performance: See Solicitation Section F
Annual Productive Hours: 1920
Vendor may add rows to identify all Labor Categories required under each Nominal PI Team Size during each period of performance. Please maintain the general format and formulas, and include specific PWS Section/Task numbers as appropriate.
Level of effort for each team shall represent ONE (1) Iteration period as defined in the solicitation, as it would occur in each contract year/performance period.
Total Team Cost By Year (1 Iteration)Base PeriodYear 2Year 3Year 4Year 5Year 6Year 7
Small$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Medium$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Large$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Base Period
Direct LaborIndirect Cost
SMALL Agile Development Team - Base Period (Tasks 2-6)0.00%0.00%0.00%0.00%5%
Location (Note 1)Labor Type (Note 2)Labor Categories (Note 3)Effort To Be Performed By The Prime (P) or Subcontractor (S) (Note 4)If Column D=S, Enter Name of Subcontractor(s) (Note 5)FTEs (Note 6)Total Productive Hours (Note 7)Hourly Base Pay Rate (Note 8)Fringe (Note 9)Overhead (Note 10)Prime/Sub Hourly Rate Before Application Of Prime G&A & Fee (IF Col C=S Enter Sub Rate) (Note 11)Total Prime & Sub Labor Before Prime G&A & FeeG&A (Note 12)Total CostFeeTotal PriceProposal Fully Burdened Hourly Billing RateWrap RateEDEP
abcdefghijk = h + i + jl = g x kmn = l + oop = n + oq = p/gr = q/h
- 00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
- 00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
- 00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
- 00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
- 00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
- 00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
- 00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
- 00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
- 00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
- 00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
- 00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
- 00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total:0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Weighted Average:ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!$ - 0
Direct CostIndirect Cost
MEDIUM Agile Development Team - Base Period (Tasks 2-6)0.00%0.00%0.00%0.00%5%
Location (Note 1)Labor Type (Note 2)Labor Categories (Note 3)Effort To Be Performed By The Prime (P) or Subcontractor (S) (Note 4)If Column D=S, Enter Name of Subcontractor(s) (Note 5)FTEs (Note 6)Total Productive Hours (Note 7)Hourly Base Pay Rate (Note 8)Fringe (Note 9)Overhead (Note 10)Prime/Sub Hourly Rate Before Application Of Prime G&A & Fee (IF Col C=S Enter Sub Rate) (Note 11)Total Prime & Sub Labor Before Prime G&A & FeeG&A (Note 12)Total CostFeeTotal PriceProposal Fully Burdened Hourly Billing RateWrap RateEDEP
abcdefghijk = h + i + jl = g x kmn = l + oop = n + oq = p/gr = q/h
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total:0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Weighted Average:ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!$ - 0
Direct CostIndirect Cost
LARGE Agile Development Team - Base Period (Tasks 2-6)0.00%0.00%0.00%0.00%5%
Location (Note 1)Labor Type (Note 2)Labor Categories (Note 3)Effort To Be Performed By The Prime (P) or Subcontractor (S) (Note 4)If Column D=S, Enter Name of Subcontractor(s) (Note 5)FTEs (Note 6)Total Productive Hours (Note 7)Hourly Base Pay Rate (Note 8)Fringe (Note 9)Overhead (Note 10)Prime/Sub Hourly Rate Before Application Of Prime G&A & Fee (IF Col C=S Enter Sub Rate) (Note 11)Total Prime & Sub Labor Before Prime G&A & FeeG&A (Note 12)Total CostFeeTotal PriceProposal Fully Burdened Hourly Billing RateWrap RateEDEP
abcdefghijk = h + i + jl = g x kmn = l + oop = n + oq = p/gr = q/h
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total:0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Weighted Average:ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!$ - 0

Year 2

Direct CostIndirect Cost
SMALL Agile Development Team - Year 2 (Tasks 2-6)0.00%0.00%0.00%0.00%5%
Location (Note 1)Labor Type (Note 2)Labor Categories (Note 3)Effort To Be Performed By The Prime (P) or Subcontractor (S) (Note 4)If Column D=S, Enter Name of Subcontractor(s) (Note 5)FTEs (Note 6)Total Productive Hours (Note 7)Hourly Base Pay Rate (Note 8)Fringe (Note 9)Overhead (Note 10)Prime/Sub Hourly Rate Before Application Of Prime G&A & Fee (IF Col C=S Enter Sub Rate) (Note 11)Total Prime & Sub Labor Before Prime G&A & FeeG&A (Note 12)Total CostFeeTotal PriceProposal Fully Burdened Hourly Billing RateWrap RateEDEP
abcdefghijk = h + i + jl = g x kmn = l + oop = n + oq = p/gr = q/h
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total:0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Weighted Average:ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!$ - 0
Direct CostIndirect Cost
MEDIUM Agile Development Team - Year 2 (Tasks 2-6)0.00%0.00%0.00%0.00%5%
Location (Note 1)Labor Type (Note 2)Labor Categories (Note 3)Effort To Be Performed By The Prime (P) or Subcontractor (S) (Note 4)If Column D=S, Enter Name of Subcontractor(s) (Note 5)FTEs (Note 6)Total Productive Hours (Note 7)Hourly Base Pay Rate (Note 8)Fringe (Note 9)Overhead (Note 10)Prime/Sub Hourly Rate Before Application Of Prime G&A & Fee (IF Col C=S Enter Sub Rate) (Note 11)Total Prime & Sub Labor Before Prime G&A & FeeG&A (Note 12)Total CostFeeTotal PriceProposal Fully Burdened Hourly Billing RateWrap RateEDEP
abcdefghijk = h + i + jl = g x kmn = l + oop = n + oq = p/gr = q/h
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total:0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Weighted Average:ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!$ - 0
Direct CostIndirect Cost
LARGE Agile Development Team - Year 2 (Tasks 2-6)0.00%0.00%0.00%0.00%5%
Location (Note 1)Labor Type (Note 2)Labor Categories (Note 3)Effort To Be Performed By The Prime (P) or Subcontractor (S) (Note 4)If Column D=S, Enter Name of Subcontractor(s) (Note 5)FTEs (Note 6)Total Productive Hours (Note 7)Hourly Base Pay Rate (Note 8)Fringe (Note 9)Overhead (Note 10)Prime/Sub Hourly Rate Before Application Of Prime G&A & Fee (IF Col C=S Enter Sub Rate) (Note 11)Total Prime & Sub Labor Before Prime G&A & FeeG&A (Note 12)Total CostFeeTotal PriceProposal Fully Burdened Hourly Billing RateWrap RateEDEP
abcdefghijk = h + i + jl = g x kmn = l + oop = n + oq = p/gr = q/h
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total:0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Weighted Average:ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!$ - 0

Year 3

Direct CostIndirect Cost
SMALL Agile Development Team - Year 3 (Tasks 2-6)0.00%0.00%0.00%0.00%5%
Location (Note 1)Labor Type (Note 2)Labor Categories (Note 3)Effort To Be Performed By The Prime (P) or Subcontractor (S) (Note 4)If Column D=S, Enter Name of Subcontractor(s) (Note 5)FTEs (Note 6)Total Productive Hours (Note 7)Hourly Base Pay Rate (Note 8)Fringe (Note 9)Overhead (Note 10)Prime/Sub Hourly Rate Before Application Of Prime G&A & Fee (IF Col C=S Enter Sub Rate) (Note 11)Total Prime & Sub Labor Before Prime G&A & FeeG&A (Note 12)Total CostFeeTotal PriceProposal Fully Burdened Hourly Billing RateWrap RateEDEP
abcdefghijk = h + i + jl = g x kmn = l + oop = n + oq = p/gr = q/h
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total:0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Weighted Average:ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!$ - 0
Direct CostIndirect Cost
MEDIUM Agile Development Team - Year 3 (Tasks 2-6)0.00%0.00%0.00%0.00%5%
Location (Note 1)Labor Type (Note 2)Labor Categories (Note 3)Effort To Be Performed By The Prime (P) or Subcontractor (S) (Note 4)If Column D=S, Enter Name of Subcontractor(s) (Note 5)FTEs (Note 6)Total Productive Hours (Note 7)Hourly Base Pay Rate (Note 8)Fringe (Note 9)Overhead (Note 10)Prime/Sub Hourly Rate Before Application Of Prime G&A & Fee (IF Col C=S Enter Sub Rate) (Note 11)Total Prime & Sub Labor Before Prime G&A & FeeG&A (Note 12)Total CostFeeTotal PriceProposal Fully Burdened Hourly Billing RateWrap RateEDEP
abcdefghijk = h + i + jl = g x kmn = l + oop = n + oq = p/gr = q/h
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total:0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Weighted Average:ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!$ - 0
Direct CostIndirect Cost
LARGE Agile Development Team - Year 3 (Tasks 2-6)0.00%0.00%0.00%0.00%5%
Location (Note 1)Labor Type (Note 2)Labor Categories (Note 3)Effort To Be Performed By The Prime (P) or Subcontractor (S) (Note 4)If Column D=S, Enter Name of Subcontractor(s) (Note 5)FTEs (Note 6)Total Productive Hours (Note 7)Hourly Base Pay Rate (Note 8)Fringe (Note 9)Overhead (Note 10)Prime/Sub Hourly Rate Before Application Of Prime G&A & Fee (IF Col C=S Enter Sub Rate) (Note 11)Total Prime & Sub Labor Before Prime G&A & FeeG&A (Note 12)Total CostFeeTotal PriceProposal Fully Burdened Hourly Billing RateWrap RateEDEP
abcdefghijk = h + i + jl = g x kmn = l + oop = n + oq = p/gr = q/h
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total:0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Weighted Average:ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!$ - 0

Year 4

Direct CostIndirect Cost
SMALL Agile Development Team - Year 4 (Tasks 2-6)0.00%0.00%0.00%0.00%5%
Location (Note 1)Labor Type (Note 2)Labor Categories (Note 3)Effort To Be Performed By The Prime (P) or Subcontractor (S) (Note 4)If Column D=S, Enter Name of Subcontractor(s) (Note 5)FTEs (Note 6)Total Productive Hours (Note 7)Hourly Base Pay Rate (Note 8)Fringe (Note 9)Overhead (Note 10)Prime/Sub Hourly Rate Before Application Of Prime G&A & Fee (IF Col C=S Enter Sub Rate) (Note 11)Total Prime & Sub Labor Before Prime G&A & FeeG&A (Note 12)Total CostFeeTotal PriceProposal Fully Burdened Hourly Billing RateWrap RateEDEP
abcdefghijk = h + i + jl = g x kmn = l + oop = n + oq = p/gr = q/h
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total:0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Weighted Average:ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!$ - 0
Direct CostIndirect Cost
MEDIUM Agile Development Team - Year 4 (Tasks 2-6)0.00%0.00%0.00%0.00%5%
Location (Note 1)Labor Type (Note 2)Labor Categories (Note 3)Effort To Be Performed By The Prime (P) or Subcontractor (S) (Note 4)If Column D=S, Enter Name of Subcontractor(s) (Note 5)FTEs (Note 6)Total Productive Hours (Note 7)Hourly Base Pay Rate (Note 8)Fringe (Note 9)Overhead (Note 10)Prime/Sub Hourly Rate Before Application Of Prime G&A & Fee (IF Col C=S Enter Sub Rate) (Note 11)Total Prime & Sub Labor Before Prime G&A & FeeG&A (Note 12)Total CostFeeTotal PriceProposal Fully Burdened Hourly Billing RateWrap RateEDEP
abcdefghijk = h + i + jl = g x kmn = l + oop = n + oq = p/gr = q/h
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total:0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Weighted Average:ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!$ - 0
Direct CostIndirect Cost
LARGE Agile Development Team - Year 4 (Tasks 2-6)0.00%0.00%0.00%0.00%5%
Location (Note 1)Labor Type (Note 2)Labor Categories (Note 3)Effort To Be Performed By The Prime (P) or Subcontractor (S) (Note 4)If Column D=S, Enter Name of Subcontractor(s) (Note 5)FTEs (Note 6)Total Productive Hours (Note 7)Hourly Base Pay Rate (Note 8)Fringe (Note 9)Overhead (Note 10)Prime/Sub Hourly Rate Before Application Of Prime G&A & Fee (IF Col C=S Enter Sub Rate) (Note 11)Total Prime & Sub Labor Before Prime G&A & FeeG&A (Note 12)Total CostFeeTotal PriceProposal Fully Burdened Hourly Billing RateWrap RateEDEP
abcdefghijk = h + i + jl = g x kmn = l + oop = n + oq = p/gr = q/h
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total:0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Weighted Average:ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!$ - 0

Year 5

Direct CostIndirect Cost
SMALL Agile Development Team - Year 5 (Tasks 2-6)0.00%0.00%0.00%0.00%5%
Location (Note 1)Labor Type (Note 2)Labor Categories (Note 3)Effort To Be Performed By The Prime (P) or Subcontractor (S) (Note 4)If Column D=S, Enter Name of Subcontractor(s) (Note 5)FTEs (Note 6)Total Productive Hours (Note 7)Hourly Base Pay Rate (Note 8)Fringe (Note 9)Overhead (Note 10)Prime/Sub Hourly Rate Before Application Of Prime G&A & Fee (IF Col C=S Enter Sub Rate) (Note 11)Total Prime & Sub Labor Before Prime G&A & FeeG&A (Note 12)Total CostFeeTotal PriceProposal Fully Burdened Hourly Billing RateWrap RateEDEP
abcdefghijk = h + i + jl = g x kmn = l + oop = n + oq = p/gr = q/h
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
00Enter P or S0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total:0.000.00$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Weighted Average:ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!ERROR:#DIV/0!$ - 0
Direct CostIndirect Cost
MEDIUM Agile Development Team - Year 5 (Tasks 2-6)0.00%0.00%0.00%0.00%5%
Location (Note 1)Labor Type (Note 2)Labor Categories (Note 3)Effort To Be Performed By The Prime (P) or Subcontractor (S) (Note 4)If Column D=S, Enter Name of Subcontractor(s) (Note 5)FTEs (Note 6)Total Productive Hours (Note 7)Hourly Base Pay Rate (Note 8)Fringe (Note 9)Overhead (Note 10)Prime/Sub Hourly Rate Before Application Of Prime G&A & Fee (IF Col C=S Enter Sub Rate) (Note 11)Total Prime & Sub Labor Before Prime G&A & FeeG&A (Note 12)Total CostFeeTotal PriceProposal Fully Burdened Hourly Billing RateWrap RateEDEP
abcdefghijk = h + i + jl = g x kmn = l + oop = n + oq = p/gr = q/h

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