ATTACHMENT C_MANPOWER UTILIZATION MATRIX.docx

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Records Exchange Advice, Communication, and Technical Support (REACTS)
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ATTACHMENT C- MANPOWER UTILIZATION MATRIX

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ATTACHMENT C –

MANPOWER UTILIZATION MATRIX

PRICE PROPOSAL FORMAT

Note: Suggested labor categories listed below are not all inclusive. Proposal may include additional position titles or levels of positions (i.e., senior, junior, level I, II, etc). If other position titles are proposed a short description shall be included.

Category
Position Title

Technical

Business Analyst

Administrative Assistant

Subject Matter Expert

Technical Writer

FLEX Statistical Report Analyst

Other
Financial Analyst

Management Analyst

Project Manager *

Project Specialist

QA Manager

Tester

Training
Online Training Specialist

Note: The following format shall be used for prime and subcontractor staffing for each contract year with subtotals per year:

Position Title
Hours
Fully Burdened Labor Rate

BASE YEAR

Contract Line Item Number (CLIN)
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
0001
BASE YEAR - Cost Reimbursable:

Contractor shall provide all labor, including subcontract labor, to perform as specified in the Performance Work Statement (PWS). Sub-CLINs will be established to further identify requirements of this effort.

Period of Performance is June 1, 2010 (or date of award) through May 31, 2011.

0001AA
REACTS Fixed Price Amount
_______
__________
______________

NET AMT

0001AB
Award Fee:
1
Lump Sum

NET AMT

NET AMT

TOTAL BASE YEAR

OPTION YEAR 1

Contract Line Item Number (CLIN)
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
0002
OY1 YEAR - Cost Reimbursable:

Contractor shall provide all labor, including subcontract labor, to perform as specified in the Performance Work Statement (PWS). Sub-CLINs will be established to further identify requirements of this effort.

0002AA
REACTS Fixed Price Amount
_______
__________
______________

NET AMT

0002AB
Award Fee:
1
Lump Sum

NET AMT

NET AMT

TOTAL OY1 YEAR

OPTION YEAR 2

Contract Line Item Number (CLIN)
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
0002
OY2 YEAR - Cost Reimbursable:

Contractor shall provide all labor, including subcontract labor, to perform as specified in the Performance Work Statement (PWS). Sub-CLINs will be established to further identify requirements of this effort.

0002AA
REACTS Fixed Price Amount
_______
__________
______________

NET AMT

0002AB
Award Fee:
1
Lump Sum

NET AMT

NET AMT

TOTAL OY2 YEAR

OPTION YEAR 3

Contract Line Item Number (CLIN)
SUPPLIES/SERVICES
QUANTITY
UNIT
UNIT PRICE
AMOUNT
0003
OY3 YEAR - Cost Reimbursable:

Contractor shall provide all labor, including subcontract labor, to perform as specified in the Performance Work Statement (PWS). Sub-CLINs will be established to further identify requirements of this effort.

0003AA
REACTS Fixed Price Amount
_______
__________
______________

NET AMT

0003AB
Award Fee:
1
Lump Sum

NET AMT

NET AMT

TOTAL OY3 YEAR

B-1

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