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Summary
| INDEPENDENT GOVERNMENT COST ESTIMATE | | |
| Recommended but not required NOAALink IGCE format | | |
| | Version 3/28/2014 |
| START HERE: Enter Procurement Data below. | | |
| PROCUREMENT DATA | | |
| Procurement Name: | Electronic Monitoring Installation and Maintenance | |
| Contract Type: | T&M | |
| Requisition Number: | NFFKSF10-17-00193 | |
| Contact Name: | Katy Barrett | |
| Contact Number: | 301-427-8549 | |
| Field Delegate: | | |
| Period of Performance: | 07/01/2017 - 06/30/2022 - include all option years | |
| Summary data, below, is autopulated from the yearly worksheets. Do not edit this section. | | |
| SUMMARY DATA | TOTAL | WITH NOAALINK FEE |
| BASE YEAR SUBTOTAL: | ERROR:#REF! | ERROR:#REF! |
| OPTION YEAR 1 SUBTOTAL: | ERROR:#REF! | ERROR:#REF! |
| OPTION YEAR 2 SUBTOTAL: | ERROR:#REF! | ERROR:#REF! |
| OPTION YEAR 3 SUBTOTAL: | ERROR:#REF! | ERROR:#REF! |
| OPTION YEAR 4 SUBTOTAL: | ERROR:#REF! | ERROR:#REF! |
| PROCUREMENT TOTAL: | ERROR:#REF! | ERROR:#REF! |
| INSTRUCTIONS |
| Enter Procurement Data in the Procurement Data section above. |
| The Summary Data section is autopulated from the yearly worksheets. Do not edit this section. |
| There is one tab in this workbook for the base year and each option year. |
| If applicable, enter Basis for Estimate and Assumptions in the space below. |
BASIS FOR ESTIMATE AND ASSUMPTIONS
PRICE
| ATTACHMENT C |
| PRICE SCHEDULE |
| Electronic Monitoring Installation, Training and Maintenance |
| Time and Materials |
| BASE YEAR: 07/10/2017 - 07/09/2018 | | | | |
| DIRECT LABOR (Fully Burdened Labor Rates) | | | | |
| CLIN | Labor Category | Estimated Hours | Labor Rate | Amount |
| 0001 | Project Manager | 240 | | $0.00 |
| 0002 | Field Manager | 720 | | $0.00 |
| 0003 | Lead Technician | 720 | | $0.00 |
| 0004 | EM Technician | 4200 | | $0.00 |
| 0005 | Software & Database Manager | 60 | | $0.00 |
| DIRECT LABOR SUBTOTAL | | | | $0.00 |
| OTHER DIRECT COSTS (Not to Exceed) | | | | |
| CLIN | Item Description | Quantity | Unit Price/Rate | Amount |
| 0006 | Travel | NTE | $65,000.00 | $65,000.00 |
| 0006a | G&A Rate Applicable to Travel | NA | 0% | $0.00 |
| 0007 | EM Materials | NTE | $75,000.00 | $75,000.00 |
| 0007a | Material Handling/Mark Up Rate | NA | 0% | $0.00 |
| 0008 | Transition and Migration (OPTIONAL) | NTE | $50,000.00 | $50,000.00 |
| OTHER DIRECT COSTS SUBTOTAL | | | | $190,000.00 |
BASE YEAR TOTAL $190,000.00
| OPTION YEAR 1: 07/10/2018 - 07/09/2019 | | | | |
| DIRECT LABOR (Fully Burdened Labor Rates) | | | | |
| CLIN | Labor Category | Estimated Hours | Labor Rate | Amount |
| 1001 | Project Manager | 240 | | $0.00 |
| 1002 | Field Manager | 720 | | $0.00 |
| 1003 | Lead Technician | 720 | | $0.00 |
| 1004 | EM Technician | 4200 | | $0.00 |
| 1005 | Software & Database Manager | 60 | | $0.00 |
| DIRECT LABOR SUBTOTAL | | | | $0.00 |
| OTHER DIRECT COSTS (Not to Exceed) | | | | |
| CLIN | Item Description | Quantity | Unit Price/Rate | Amount |
| 1006 | Travel | NTE | $68,250.00 | $68,250.00 |
| 1006a | G&A Rate Applicable to Travel | NA | 0% | $0.00 |
| 1007 | EM Materials | NTE | $78,750.00 | $78,750.00 |
| 1007a | Material Handling/Mark Up Rate | NA | 0% | $0.00 |
| OTHER DIRECT COSTS SUBTOTAL | | | | $147,000.00 |
OPTION YEAR 1 TOTAL $147,000.00
| OPTION YEAR 2: 07/10/2019 - 07/09/2020 | | | | |
| DIRECT LABOR (Fully Burdened Labor Rates) | | | | |
| CLIN | Labor Category | Estimated Hours | Labor Rate | Amount |
| 2001 | Project Manager | 240 | | $0.00 |
| 2002 | Field Manager | 720 | | $0.00 |
| 2003 | Lead Technician | 720 | | $0.00 |
| 2004 | EM Technician | 4200 | | $0.00 |
| 2005 | Software & Database Manager | 60 | | $0.00 |
| DIRECT LABOR SUBTOTAL | | | | $0.00 |
| OTHER DIRECT COSTS (Not to Exceed) | | | | |
| CLIN | Item Description | Quantity | Unit Price/Rate | Amount |
| 2006 | Travel | NTE | $71,663.00 | $71,663.00 |
| 2006a | G&A Rate Applicable to Travel | NA | 0% | $0.00 |
| 2007 | EM Materials | NTE | $82,688.00 | $82,688.00 |
| 2007a | Material Handling/Mark Up Rate | NA | 0% | $0.00 |
| OTHER DIRECT COSTS SUBTOTAL | | | | $154,351.00 |
OPTION YEAR 2 TOTAL $154,351.00
| OPTION YEAR 3: 07/10/2020 - 07/09/2021 | | | | |
| DIRECT LABOR (Fully Burdened Labor Rates) | | | | |
| CLIN | Labor Category | Estimated Hours | Labor Rate | Amount |
| 3001 | Project Manager | 240 | | $0.00 |
| 3002 | Field Manager | 720 | | $0.00 |
| 3003 | Lead Technician | 720 | | $0.00 |
| 3004 | EM Technician | 4200 | | $0.00 |
| 3005 | Software & Database Manager | 60 | | $0.00 |
| DIRECT LABOR SUBTOTAL | | | | $0.00 |
| OTHER DIRECT COSTS (Not to Exceed) | | | | |
| CLIN | Item Description | Quantity | Unit Price/Rate | Amount |
| 3006 | Travel | NTE | $75,264.00 | $75,264.00 |
| 3006a | G&A Rate Applicable to Travel | NA | 0% | $0.00 |
| 3007 | EM Materials | NTE | $86,822.00 | $86,822.00 |
| 3007a | Material Handling/Mark Up Rate | NA | 0% | $0.00 |
| OTHER DIRECT COSTS SUBTOTAL | | | | $162,086.00 |
OPTION YEAR 3 TOTAL $162,086.00
| OPTION YEAR 4: 07/10/2021 - 07/09/2022 | | | | |
| DIRECT LABOR (Fully Burdened Labor Rates) | | | | |
| CLIN | Labor Category | Estimated Hours | Labor Rate | Amount |
| 4001 | Project Manager | 240 | | $0.00 |
| 4002 | Field Manager | 720 | | $0.00 |
| 4003 | Lead Technician | 720 | | $0.00 |
| 4004 | EM Technician | 4200 | | $0.00 |
| 4005 | Software & Database Manager | 60 | | $0.00 |
| DIRECT LABOR SUBTOTAL | | | | $0.00 |
| OTHER DIRECT COSTS (Not to Exceed) | | | | |
| CLIN | Item Description | Quantity | Unit Price/Rate | Amount |
| 4006 | Travel | NTE | $79,000.00 | $79,000.00 |
| 4006a | G&A Rate Applicable to Travel | NA | 0% | $0.00 |
| 4007 | EM Materials | NTE | $91,163.00 | $91,163.00 |
| 4007a | Material Handling/Mark Up Rate | NA | 0% | $0.00 |
| OTHER DIRECT COSTS SUBTOTAL | | | | $170,163.00 |
OPTION YEAR 4 TOTAL $170,163.00
GRAND TOTAL $823,600.00
