REL_-_FFP_Matrix.xlsx

XLSX spreadsheet 31 KB Posted

Attached to
Regional Educational Laboratory (REL) Federal contract opportunity
Solicitation number
ED-IES-15-R-0016
Issued by
Department of Education Contracts and Acquisition Management

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REL - Firm Fixed Price Matrix

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Price Matrix

TaskActivityDetailYear 1Year 2Year 3Year 4Year 5
Unit Cost/PriceFrequencyTotalUnit Cost/PriceFrequencyTotalUnit Cost/PriceFrequencyTotalUnit Cost/PriceFrequencyTotalUnit Cost/PriceFrequencyTotal
1.1REL Kickoff Meeting00000
Summary of Kickoff Meeting00000
1.2Conference Call Agenda00000
Conference call Summary00000
1.3REL Program Meetings00000
2.1Governing Board Agenda00000
Governing Board Meeting Materials00000
Minutes and Summary of Governing Board Meeting00000
Memo summarizing Governing Board Feedback on Updated Annual plan00000
Memo summarizing establishment of Governing board00000
2.2Draft Updated Annual Plan00000
Final Updated Annual Plan00000
Draft Annual Progress Report00000
Final Annual Progress Report00000
2.3List of TWG Members00000
2.4Monthly report00000
2.5Draft report00000
2.5Final Report00000
2.6Transition Memo00000
2.7Memo confirming participation in REL program evaluation00000
3.100000
3.3.1Agenda for cross-REL Working Group Meetings00000
Meeting Minutes for cross-REL Working Group Meetings00000
3.3.2Cross-REL Webinar Proposal00000
Cross-REL Webinar Agenda and Materials00000
Cross-REL Webinar Summary00000
Cross-REL Conference Presentation Proposal00000
Cross-REL Conference Presentation Agenda and Materials00000
Cross-REL Conference Presentation Summary00000
Cross-REL Workshop Proposal00000
Cross-REL Workshop Agenda and Materials00000
Cross-REL Workshop Summary00000
Cross-REL Report Proposal00000
Cross-REL Project: Draft ReportStated Briefly00000
What’s Happening00000
What’s Known00000
Applied Research Methods00000
Making Connections00000
Making an Impact00000
Cross-REL Project: Final ReportStated Briefly00000
What’s Happening00000
What’s Known00000
Applied Research Methods00000
Making Connections00000
Making an Impact00000
Cross-REL Report Summary of TWG CommentsStated Briefly00000
What’s Happening00000
What’s Known00000
Applied Research Methods00000
Making Connections00000
Making an Impact00000
3.3.3Cross-REL Webinar Proposal00000
Cross-REL Webinar Agenda and Materials00000
Cross-REL Webinar Summary00000
Cross-REL Conference Presentation Proposal00000
Cross-REL Conference Presentation Agenda and Materials00000
Cross-REL Conference Presentation Summary00000
Cross-REL Conference Workshop Proposal00000
Cross-REL Conference Workshop Agenda and Materials00000
Cross-REL Conference Workshop Summary00000
Cross-REL Conference Workshop Proposal00000
Cross-REL Conference Workshop Agenda and Materials00000
Cross-REL Conference Workshop Summary00000
Cross-REL Video Concept paper00000
Cross-REL Video Script and Storyboard00000
Cross-REL Draft Video00000
Cross-REL Final Video00000
Cross-REL Podcast Concept paper00000
Cross-REL Podcast Script00000
Cross-REL Final Podcast00000
4.2Social Media Updates00000
Newsletter00000
Blog post00000
Video Concept paper00000
Video Script and Storyboard00000
Draft Video00000
Final Video00000
Draft InfographicSimple00000
Medium00000
Complex00000
Final InfographicSimple00000
Medium00000
Complex00000
Event ProposalShort (<1.5 hours)00000
Medium (1.5 to 4 hours)00000
Long (4 to 8 hours)00000
Event Agenda and MaterialsShort (<1.5 hours)00000
Medium (1.5 to 4 hours)00000
Long (4 to 8 hours)00000
Event SummaryShort (<1.5 hours)00000
Medium (1.5 to 4 hours)00000
Long (4 to 8 hours)00000
Event recordingShort (<1.5 hours)00000
Medium (1.5 to 4 hours)00000
Long (4 to 8 hours)00000
Webinar ProposalShort (<1.5 hours)00000
Medium (1.5 to 4 hours)00000
Webinar Agenda and MaterialsShort (<1.5 hours)00000
Medium (1.5 to 4 hours)00000
Webinar SummaryShort (<1.5 hours)00000
Medium (1.5 to 4 hours)00000
Archived WebinarShort (<1.5 hours)00000
Medium (1.5 to 4 hours)00000
5.1ProposalShort (<1.5 hours)00000
Medium (1.5 to 4 hours)00000
Long (4 to 8 hours)00000
Training Event Agenda and MaterialsShort (<1.5 hours)00000
Medium (1.5 to 4 hours)00000
Long (4 to 8 hours)00000
Training Event SummaryShort (<1.5 hours)00000
Medium (1.5 to 4 hours)00000
Long (4 to 8 hours)00000
Training Event recordingShort (<1.5 hours)00000
Medium (1.5 to 4 hours)00000
Long (4 to 8 hours)00000
Webinar ProposalShort (<1.5 hours)00000
Medium (1.5 to 4 hours)00000
Webinar Agenda and MaterialsShort (<1.5 hours)00000
Medium (1.5 to 4 hours)00000
Webinar SummaryShort (<1.5 hours)00000
Medium (1.5 to 4 hours)00000
Archived WebinarShort (<1.5 hours)00000
Medium (1.5 to 4 hours)00000
5.3Tool Proposal00000
TWG Feedback on Tool Proposal00000
Draft Tool ReportSimple PDF Tool (checklist, survey, guide)00000
Workshop Toolkit (facilitators guide with slides and/or handouts)00000
Online or interactive tool00000
Final Tool ReportSimple PDF Tool (checklist, survey, guide)00000
Workshop Toolkit (facilitators guide with slides and/or handouts)00000
Online or interactive tool00000
Tool Report Summary of TWG CommentsSimple PDF Tool (checklist, survey, guide)00000
Workshop Toolkit (facilitators guide with slides and/or handouts)00000
Online or interactive tool00000
Webinar ProposalShort (<1.5 hours)00000
Medium (1.5 to 4 hours)00000
Webinar Agenda and MaterialsShort (<1.5 hours)00000
Medium (1.5 to 4 hours)00000
Webinar SummaryShort (<1.5 hours)00000
Medium (1.5 to 4 hours)00000
Archived WebinarShort (<1.5 hours)00000
Medium (1.5 to 4 hours)00000
Online Course ProposalShort (<1.5 hours)00000
Medium (1.5 to 4 hours)00000
Long (4 to 8 hours)00000
Online Course MaterialsShort (<1.5 hours)00000
Medium (1.5 to 4 hours)00000
Long (4 to 8 hours)00000
Draft Online CourseShort (<1.5 hours)00000
Medium (1.5 to 4 hours)00000
Long (4 to 8 hours)00000
Final Online CourseShort (<1.5 hours)00000
Medium (1.5 to 4 hours)00000
Long (4 to 8 hours)00000
Advisory Feedback and User Testing ReportShort (<1.5 hours)00000
Medium (1.5 to 4 hours)00000
Long (4 to 8 hours)00000
5.5Ask-A-REL Answer Response Memo00000
5.6Stakeholder Feedback Survey Summary00000
6.1Draft OMB Package00000
Final OMB Package00000
Data Management Plan00000
Restricted Use File00000
Summary of Institutional Review Board Approval00000
6.5Draft ReportStated Briefly00000
What’s Happening00000
What’s Known00000
Applied Research Methods00000
Making Connections00000
Making an Impact00000
Final ReportStated Briefly00000
What’s Happening00000
What’s Known00000
Applied Research Methods00000
Making Connections00000
Making an Impact00000
Summary of TWG FeedbackStated Briefly00000
What’s Happening00000
What’s Known00000
Applied Research Methods00000
Making Connections00000
Making an Impact00000
No. of TripsUnit CostTotal Year 1No. of TripsUnit CostTotal Year 2No. of TripsUnit CostTotal Year 3No. of TripsUnit CostTotal Year 4No. of TripsUnit CostTotal Year 5
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
$0.00$0.00$0.00$0.00$0.00
Total$0.00Total$0.00Total$0.00Total$0.00Total$0.00
Grand Total$0.00$0.00$0.00$0.00$0.00

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