ATTACHMENT_16__N2ITSM_PRICING.xlsx
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- FA2517-15-R-7001
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ATTACHMENT 16 N2ITSM PRICING
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Tab 1 - TEP Tab 1 - TEP
| TO 1 | |||||
| Pricing | TO 2 | ||||
| Pricing | Total Evaluated Price | ||||
| CLIN 0001 | PHASE IN / PHASE OUT (30 Days /60 Days) | $0.00 | $0.00 | $0.00 | |
| CLIN 0002 | O&M SERVICE OPERATIONS AND STABILITY | $0.00 | $0.00 | ||
| CLIN 0003 | O&M SERVICE TRANSITION AND SUPPORT | $0.00 | $0.00 | ||
| CLIN 0004 | O&M SERVICE OPTIMIZATION | $0.00 | $0.00 | ||
| CLIN 0005 | O&M CONTINUOUS SERVICE IMPROVEMENT | $0.00 | $0.00 | ||
| CLIN 0006 | O&M CONTINGENCY CLIN (Pre-priced Services) | $302,500.00 | N/A | $302,500.00 | |
| CLIN 0007 | N2ITSM PROJECTs | N/A | N/A | $26,473,808.00 | |
| CLIN 0008 | MEXICO SERVICE OPERATIONS | $0.00 | $0.00 | ||
| CLIN 0009 | MEXICO SERVICE DESIGN & TRANSITION | $0.00 | $0.00 | ||
| CLIN 0010 | TRAVEL | $275,000.00 | $66,000.00 | $341,000.00 | |
| CLIN 0011 | OTHER DIRECT COST (ODC) | $1,375,000.00 | $12,292.50 | $1,387,292.50 | |
| TOTAL | $1,952,500.00 | $78,292.50 | $28,504,600.50 |
NOTE: Contractor shall provide pricing for all unhighlighted fields. Do not change the plug-in figures highlighted areas
ATTACHMENT 16 - N2ITSM PRICING
&N
Tab 2 - TO 1 Pricing Tab 2 - TO 1 Pricing
| Base Year | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | 6-M Ext | Sub Total | ||
| CLIN 0001 | PHASE IN / PHASE OUT (30 Days/60 days) | N/A | N/A | N/A | N/A | $0.00 | ||
| CLIN 0002 | O&M SERVICE OPERATIONS AND STABILITY | $0.00 | $0.00 | |||||
| CLIN 0003 | O&M SERVICE TRANSITION AND SUPPORT | $0.00 | $0.00 | |||||
| CLIN 0004 | O&M SERVICE OPTIMIZATION | $0.00 | $0.00 | |||||
| CLIN 0005 | O&M CONTINUOUS SERVICE IMPROVEMENT | $0.00 | $0.00 | |||||
| CLIN 0006 | O&M CONTINGENCY CLIN (Pre-priced Services) | $55,000.00 | $55,000.00 | $55,000.00 | $55,000.00 | $55,000.00 | $27,500.00 | $302,500.00 |
| CLIN 0010 | TRAVEL | $50,000.00 | $50,000.00 | $50,000.00 | $50,000.00 | $50,000.00 | $25,000.00 | $275,000.00 |
| CLIN 0011 | OTHER DIRECT COST (ODC) | $250,000.00 | $250,000.00 | $250,000.00 | $250,000.00 | $250,000.00 | $125,000.00 | $1,375,000.00 |
| SUB TOTAL | $355,000.00 | $355,000.00 | $355,000.00 | $355,000.00 | $355,000.00 | $177,500.00 | ||
| Task Order 1 Total | $1,952,500.00 |
NOTE: Contractor shall provide pricing for all unhighlighted fields. Do not change the plug-in figures highlighted areas
ATTACHMENT 16 - N2ITSM PRICING
&N
Tab 3 - TO 2 Pricing Tab 3 - TO 2 Pricing
| Base Year | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | 6-M Ext | Sub Totals | ||
| CLIN 0001 | PHASE IN / PHASE OUT (30 Days/60 days) | N/A | N/A | N/A | N/A | $0.00 | ||
| CLIN 0008 | MEXICO SERVICE OPERATIONS | $0.00 | $0.00 | |||||
| CLIN 0009 | MEXICO SERVICE DESIGN & TRANSITION | $0.00 | $0.00 | |||||
| CLIN 0010 | TRAVEL | $12,000.00 | $12,000.00 | $12,000.00 | $12,000.00 | $12,000.00 | $6,000.00 | $66,000.00 |
| CLIN 0011 | OTHER DIRECT COST (ODC) | $2,235.00 | $2,235.00 | $2,235.00 | $2,235.00 | $2,235.00 | $1,117.50 | $12,292.50 |
| SUB TOTAL | $14,235.00 | $14,235.00 | $14,235.00 | $14,235.00 | $14,235.00 | $7,117.50 | ||
| Task Order 1 Total | $78,292.50 |
NOTE: Contractor shall provide pricing for all unhighlighted fields. Do not change the plug-in figures highlighted areas
ATTACHMENT 16 - N2ITSM PRICING
&N
Tab 4 - Labor Matrix Tab 4 - Labor Matrix
| Labor Category | CLIN Applicability | Base | |||||||||||||||||||
| Rate | Fringe | ||||||||||||||||||||
| Benefits | Loaded | ||||||||||||||||||||
| Rate | Security Clearance | Experience | Education | Certification | Definition | ||||||||||||||||
| CLIN 0001 | CLIN 0002 | CLIN 0003 | CLIN 0004 | CLIN 0005 | CLIN 0006 | CLIN 0007 | CLIN 0008 | CLIN 0009 | CLIN 0010 | CLIN 0011 | |||||||||||
| 1 | Sample Labor Rate | X | X | X | X | X | $ 50.59 | $ 15.52 | $ 66.11 | Secret | 3 years | BS Business | A+, ITIL | Research, design, develop, test, or supervise the manufacturing and installation of electrical equipment, components, or systems for commercial, industrial, military, or scientific use. | |||||||
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| Option Year 1 Escalation Factor | |||||||||||||||||||||
| Option Year 2 Escalation Factor | |||||||||||||||||||||
| Option Year 3 Escalation Factor | |||||||||||||||||||||
| Option Year 4 Escalation Factor | |||||||||||||||||||||
| Six month Escalation Factor |
ATTACHMENT 16 - N2ITSM PRICING
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Tab 5 - Prof Compensation Plan Tab 5 - Prof Compensation Plan
| Employee Compensation Information | Fringe Rate Information | ||||||||
| Prime / Sub-Contractor Company Name | Offeror's Labor Category | Hourly Rate | Year | ||||||
| Salary | Yearly Ranged Salary (Bottom) | Yearly Ranged Salary (Top) | Overall Fringe Rate (%) | Health Programs (%) | 401K Matching (%) | Employees Yearly Out-of-Pocket Costs for Health Care | What type of Position is this (Professional/Service/Neither)? | BLS Occupation Title | BLS SOC Code |
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ATTACHMENT 16 - N2ITSM PRICING
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Tab 6 - Prepriced Services Tab 6 - Prepriced Services
| O&M Network PWS Paragrap 5.9 | QTY | Base Yr | Op Yr 1 | Op Yr 2 | Op Yr 3 | Op Yr 4 | 6 Mn Ext | ||
| Contingency Support (1 day interval) | |||||||||
| O&M Network PWS Paragrap 5.9 | 1 Day | $ | $ | $ | $ | $ | $ |
ATTACHMENT 16 - N2ITSM PRICING
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