Atch 1 Pricing Schedule Worksheet.xlsx

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Atch 1 Pricing Schedule Worksheet

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Sheet 1

MANPOWER SUPPORT - TWO WEEK MOBILIZATION PERIOD: 15 SEP 2012 to 29 SEP 2012
REF #LOCATIONTITLEPWS PARA #QTYEST QTY LABOR HOURSPRICEEST TOTAL
CLIN 0001
1Tyndall FL (A3)Training Analysis and Mgt1.3.1180$0.00
2Tyndall FL (A3)Operations Planning1.3.2180$0.00
3Tyndall FL (A7)Contracting1.4.1180$0.00
4Tyndall FL (A7)Facility Manager1.4.2180$0.00
5Tyndall FL (AFRCC)Administrative Assistance1.5.1180$0.00
6Tyndall FL (AOC)Air Defense Sector Operations1.6.1180$0.00
7Tyndall FL (AOC)Air Defense Sector Operations1.6.1180$0.00
8Tyndall FL (AOC)Computer Support1.6.2180$0.00
9Tyndall FL (AOC)Communications Focal Point1.6.3180$0.00
10Tyndall FL (AOC)Joint Information Coordination Cell (JICC) Support1.6.4180$0.00
11Tyndall FL (AOC)Entry Control Point Technician1.6.5180$0.00
12Tyndall FL (AOC)Entry Control Point Technician1.6.5180$0.00
13Tacoma WAAir Defense Systems (ADS)
Exercise and Continuation Training Manager1.7.1180$0.00
14Tacoma WAStandardization and Evaluation Analysis1.7.2180$0.00
15Tacoma WAInformation and Technology Support1.7.3180$0.00
16Tacoma WAPersonnel Program Specialist1.7.4180$0.00
17Tacoma WAElectrical Systems Support1.7.5180$0.00
18Rome NYData Link Networks Analysis1.8.1180$0.00
19Rome NYPowered Support Systems Mechanic1.8.2180$0.00
20Rome NYElectrical Systems Support1.8.3180$0.00
21Rome NYOperations Training Technician1.8.4180$0.00
22Rome NYOperations Standardization Technician1.8.5180$0.00
23Tyndall FL (NSEP)Administrative Assistance1.9.1180$0.00
24Tyndall FL (NSEP)Training Manager and Operations Analyst1.9.2180$0.00
25Tyndall FL (NSEP)Training Manager and Operations Analyst1.9.2180$0.00
26Tyndall FL (NSEP)Defense Support to Civil Authorities (DSCA) Cell Operations Management and IT Analyst1.9.3180$0.00
27Tyndall FL (A6)Information and Technology Support1.10.1180$0.00
28Tyndall FL (A6)Information and Technology Support1.10.1180$0.00
EST TOTAL CLIN 0005$0.00
MANPOWER SUPPORT - BASE PERIOD: 30 Sep 2012 to 14 SEP 2013
REF #LOCATIONTITLEPWS PARA #QTYEST QTY LABOR HOURSPRICEEST TOTAL
CLIN 0002 - AFNORTH Funding
1Tyndall FL (A3)Training Analysis and Mgt1.3.111,896$0.00
2Tyndall FL (A3)Operations Planning1.3.211,896$0.00
3Tyndall FL (A7)Contracting1.4.111,896$0.00
4Tyndall FL (A7)Facility Manager1.4.211,960$0.00
5Tyndall FL (AFRCC)Administrative Assistance1.5.111,896$0.00
6Tyndall FL (AOC)Air Defense Sector Operations1.6.111,960$0.00
7Tyndall FL (AOC)Air Defense Sector Operations1.6.111,960$0.00
8Tyndall FL (AOC)Computer Support1.6.211,960$0.00
9Tyndall FL (AOC)Communications Focal Point1.6.311,960$0.00
10Tyndall FL (AOC)Joint Information Coordination Cell (JICC) Support1.6.411,960$0.00
11Tyndall FL (AOC)Entry Control Point Technician1.6.511,896$0.00
12Tyndall FL (AOC)Entry Control Point Technician1.6.511,896$0.00
13Tacoma WAAir Defense Systems (ADS)
Exercise and Continuation Training Manager1.7.111,960$0.00
14Tacoma WAStandardization and Evaluation Analysis1.7.211,960$0.00
15Tacoma WAInformation and Technology Support1.7.311,960$0.00
16Tacoma WAPersonnel Program Specialist1.7.411,896$0.00
17Tacoma WAElectrical Systems Support1.7.511,896$0.00
18Rome NYData Link Networks Analysis1.8.111,960$0.00
19Rome NYPowered Support Systems Mechanic1.8.211,960$0.00
20Rome NYElectrical Systems Support1.8.311,896$0.00
21Rome NYOperations Training Technician1.8.411,896$0.00
22Rome NYOperations Standardization Technician1.8.511,960$0.00
23Tyndall FL (NSEP)Administrative Assistance1.9.111,896$0.00
24Tyndall FL (NSEP)Training Manager and Operations Analyst1.9.211,960$0.00
25Tyndall FL (NSEP)Training Manager and Operations Analyst1.9.211,960$0.00
26Tyndall FL (NSEP)Defense Support to Civil Authorities (DSCA) Cell Operations Management and IT Analyst1.9.311,960$0.00
EST TOTAL CLIN$0.00
CLIN 0003 - DIRECT LABOR--A6 FUNDING
27Tyndall FL (A6)Information and Technology Support1.10.111,960$0.00
28Tyndall FL (A6)Information and Technology Support1.10.111,960$0.00
EST TOTAL CLIN$0.00

EST TOTAL CLINs 1001 and 1002 $0.00

CLIN 0004 Travel 4.16 1 $50,000.00 $50,000.00

CLIN 0005 Overtime/On-call 4.11.4 1 $10,000.00 $10,000.00

MANPOWER SUPPORT - OPTION 1: 15 SEP 2013 to 14 SEP 2014
REF #LOCATIONTITLEPWS PARA #QTYEST QTY LABOR HOURSPRICEEST TOTAL
CLIN 1001 - AFNORTH Funding
1Tyndall FL (A3)Training Analysis and Mgt1.3.111,896$0.00
2Tyndall FL (A3)Operations Planning1.3.211,896$0.00
3Tyndall FL (A7)Contracting1.4.111,896$0.00
4Tyndall FL (A7)Facility Manager1.4.211,960$0.00
5Tyndall FL (AFRCC)Administrative Assistance1.5.111,896$0.00
6Tyndall FL (AOC)Air Defense Sector Operations1.6.111,960$0.00
7Tyndall FL (AOC)Air Defense Sector Operations1.6.111,960$0.00
8Tyndall FL (AOC)Computer Support1.6.211,960$0.00
9Tyndall FL (AOC)Communications Focal Point1.6.311,960$0.00
10Tyndall FL (AOC)Joint Information Coordination Cell (JICC) Support1.6.411,960$0.00
11Tyndall FL (AOC)Entry Control Point Technician1.6.511,896$0.00
12Tyndall FL (AOC)Entry Control Point Technician1.6.511,896$0.00
13Tacoma WAAir Defense Systems (ADS)
Exercise and Continuation Training Manager1.7.111,960$0.00
14Tacoma WAStandardization and Evaluation Analysis1.7.211,960$0.00
15Tacoma WAInformation and Technology Support1.7.311,960$0.00
16Tacoma WAPersonnel Program Specialist1.7.411,896$0.00
17Tacoma WAElectrical Systems Support1.7.511,896$0.00
18Rome NYData Link Networks Analysis1.8.111,960$0.00
19Rome NYPowered Support Systems Mechanic1.8.211,960$0.00
20Rome NYElectrical Systems Support1.8.311,896$0.00
21Rome NYOperations Training Technician1.8.411,896$0.00
22Rome NYOperations Standardization Technician1.8.511,960$0.00
23Tyndall FL (NSEP)Administrative Assistance1.9.111,896$0.00
24Tyndall FL (NSEP)Training Manager and Operations Analyst1.9.211,960$0.00
25Tyndall FL (NSEP)Training Manager and Operations Analyst1.9.211,960$0.00
26Tyndall FL (NSEP)Defense Support to Civil Authorities (DSCA) Cell Operations Management and IT Analyst1.9.311,960$0.00
EST TOTAL CLIN$0.00
CLIN 1002 - DIRECT LABOR--A6 FUNDING
27Tyndall FL (A6)Information and Technology Support1.10.111,960$0.00
28Tyndall FL (A6)Information and Technology Support1.10.111,960$0.00
EST TOTAL CLIN$0.00

EST TOTAL CLINs 1001 and 1002 $0.00

CLIN 1003 Travel 4.16 1 $50,000.00 $50,000.00

CLIN 1004 Overtime/On-call 4.11.4 1 $10,000.00 $10,000.00

MANPOWER SUPPORT - OPTION 2: 15 SEP 2014 to 14 SEP 2015
REF #LOCATIONTITLEPWS PARA #QTYEST QTY LABOR HOURSPRICEEST TOTAL
CLIN 2001 - AFNORTH Funding
1Tyndall FL (A3)Training Analysis and Mgt1.3.111,896$0.00
2Tyndall FL (A3)Operations Planning1.3.211,896$0.00
3Tyndall FL (A7)Contracting1.4.111,896$0.00
4Tyndall FL (A7)Facility Manager1.4.211,960$0.00
5Tyndall FL (AFRCC)Administrative Assistance1.5.111,896$0.00
6Tyndall FL (AOC)Air Defense Sector Operations1.6.111,960$0.00
7Tyndall FL (AOC)Air Defense Sector Operations1.6.111,960$0.00
8Tyndall FL (AOC)Computer Support1.6.211,960$0.00
9Tyndall FL (AOC)Communications Focal Point1.6.311,960$0.00
10Tyndall FL (AOC)Joint Information Coordination Cell (JICC) Support1.6.411,960$0.00
11Tyndall FL (AOC)Entry Control Point Technician1.6.511,896$0.00
12Tyndall FL (AOC)Entry Control Point Technician1.6.511,896$0.00
13Tacoma WAAir Defense Systems (ADS)
Exercise and Continuation Training Manager1.7.111,960$0.00
14Tacoma WAStandardization and Evaluation Analysis1.7.211,960$0.00
15Tacoma WAInformation and Technology Support1.7.311,960$0.00
16Tacoma WAPersonnel Program Specialist1.7.411,896$0.00
17Tacoma WAElectrical Systems Support1.7.511,896$0.00
18Rome NYData Link Networks Analysis1.8.111,960$0.00
19Rome NYPowered Support Systems Mechanic1.8.211,960$0.00
20Rome NYElectrical Systems Support1.8.311,896$0.00
21Rome NYOperations Training Technician1.8.411,896$0.00
22Rome NYOperations Standardization Technician1.8.511,960$0.00
23Tyndall FL (NSEP)Administrative Assistance1.9.111,896$0.00
24Tyndall FL (NSEP)Training Manager and Operations Analyst1.9.211,960$0.00
25Tyndall FL (NSEP)Training Manager and Operations Analyst1.9.211,960$0.00
26Tyndall FL (NSEP)Defense Support to Civil Authorities (DSCA) Cell Operations Management and IT Analyst1.9.311,960$0.00
EST TOTAL CLIN$0.00
CLIN 2002 - DIRECT LABOR--A6 FUNDING
27Tyndall FL (A6)Information and Technology Support1.10.111,960$0.00
28Tyndall FL (A6)Information and Technology Support1.10.111,960$0.00
EST TOTAL CLIN$0.00

EST TOTAL CLINs 2001 & 2002 $0.00

CLIN 2003 Travel 4.16 1 $50,000.00 $50,000.00

CLIN 2004 Overtime/On-call 4.11.4 1 $10,000.00 $10,000.00

MANPOWER SUPPORT - OPTION 3: 15 SEP 2015 to 14 SEP 2016
REF #LOCATIONTITLEPWS PARA #QTYEST QTY LABOR HOURSPRICEEST TOTAL
CLIN 3001 - AFNORTH Funding
1Tyndall FL (A3)Training Analysis and Mgt1.3.111,896$0.00
2Tyndall FL (A3)Operations Planning1.3.211,896$0.00
3Tyndall FL (A7)Contracting1.4.111,896$0.00
4Tyndall FL (A7)Facility Manager1.4.211,960$0.00
5Tyndall FL (AFRCC)Administrative Assistance1.5.111,896$0.00
6Tyndall FL (AOC)Air Defense Sector Operations1.6.111,960$0.00
7Tyndall FL (AOC)Air Defense Sector Operations1.6.111,960$0.00
8Tyndall FL (AOC)Computer Support1.6.211,960$0.00
9Tyndall FL (AOC)Communications Focal Point1.6.311,960$0.00
10Tyndall FL (AOC)Joint Information Coordination Cell (JICC) Support1.6.411,960$0.00
11Tyndall FL (AOC)Entry Control Point Technician1.6.511,896$0.00
12Tyndall FL (AOC)Entry Control Point Technician1.6.511,896$0.00
13Tacoma WAAir Defense Systems (ADS)
Exercise and Continuation Training Manager1.7.111,960$0.00
14Tacoma WAStandardization and Evaluation Analysis1.7.211,960$0.00
15Tacoma WAInformation and Technology Support1.7.311,960$0.00
16Tacoma WAPersonnel Program Specialist1.7.411,896$0.00
17Tacoma WAElectrical Systems Support1.7.511,896$0.00
18Rome NYData Link Networks Analysis1.8.111,960$0.00
19Rome NYPowered Support Systems Mechanic1.8.211,960$0.00
20Rome NYElectrical Systems Support1.8.311,896$0.00
21Rome NYOperations Training Technician1.8.411,896$0.00
22Rome NYOperations Standardization Technician1.8.511,960$0.00
23Tyndall FL (NSEP)Administrative Assistance1.9.111,896$0.00
24Tyndall FL (NSEP)Training Manager and Operations Analyst1.9.211,960$0.00
25Tyndall FL (NSEP)Training Manager and Operations Analyst1.9.211,960$0.00
26Tyndall FL (NSEP)Defense Support to Civil Authorities (DSCA) Cell Operations Management and IT Analyst1.9.311,960$0.00
EST TOTAL CLIN$0.00
CLIN 3002 - DIRECT LABOR--A6 FUNDING
27Tyndall FL (A6)Information and Technology Support1.10.111,960$0.00
28Tyndall FL (A6)Information and Technology Support1.10.111,960$0.00
EST TOTAL CLIN$0.00

EST TOTAL CLINs 3001 & 3002 $0.00

CLIN 3003 Travel 4.16 1 $50,000.00 $50,000.00

CLIN 3004 Overtime/On-call 4.11.4 1 $10,000.00 $10,000.00

MANPOWER SUPPORT - OPTION 4: 15 SEP 2016 to 14 SEP 2017
REF #LOCATIONTITLEPWS PARA #QTYEST QTY LABOR HOURSPRICEEST TOTAL
CLIN 4001 - AFNORTH Funding
1Tyndall FL (A3)Training Analysis and Mgt1.3.111,896$0.00
2Tyndall FL (A3)Operations Planning1.3.211,896$0.00
3Tyndall FL (A7)Contracting1.4.111,896$0.00
4Tyndall FL (A7)Facility Manager1.4.211,960$0.00
5Tyndall FL (AFRCC)Administrative Assistance1.5.111,896$0.00
6Tyndall FL (AOC)Air Defense Sector Operations1.6.111,960$0.00
7Tyndall FL (AOC)Air Defense Sector Operations1.6.111,960$0.00
8Tyndall FL (AOC)Computer Support1.6.211,960$0.00
9Tyndall FL (AOC)Communications Focal Point1.6.311,960$0.00
10Tyndall FL (AOC)Joint Information Coordination Cell (JICC) Support1.6.411,960$0.00
11Tyndall FL (AOC)Entry Control Point Technician1.6.511,896$0.00
12Tyndall FL (AOC)Entry Control Point Technician1.6.511,896$0.00
13Tacoma WAAir Defense Systems (ADS)
Exercise and Continuation Training Manager1.7.111,960$0.00
14Tacoma WAStandardization and Evaluation Analysis1.7.211,960$0.00
15Tacoma WAInformation and Technology Support1.7.311,960$0.00
16Tacoma WAPersonnel Program Specialist1.7.411,896$0.00
17Tacoma WAElectrical Systems Support1.7.511,896$0.00
18Rome NYData Link Networks Analysis1.8.111,960$0.00
19Rome NYPowered Support Systems Mechanic1.8.211,960$0.00
20Rome NYElectrical Systems Support1.8.311,896$0.00
21Rome NYOperations Training Technician1.8.411,896$0.00
22Rome NYOperations Standardization Technician1.8.511,960$0.00
23Tyndall FL (NSEP)Administrative Assistance1.9.111,896$0.00
24Tyndall FL (NSEP)Training Manager and Operations Analyst1.9.211,960$0.00
25Tyndall FL (NSEP)Training Manager and Operations Analyst1.9.211,960$0.00
26Tyndall FL (NSEP)Defense Support to Civil Authorities (DSCA) Cell Operations Management and IT Analyst1.9.311,960$0.00
EST TOTAL CLIN$0.00
CLIN 4002 - DIRECT LABOR--A6 FUNDING
27Tyndall FL (A6)Information and Technology Support1.10.111,960$0.00
28Tyndall FL (A6)Information and Technology Support1.10.111,960$0.00
EST TOTAL CLIN$0.00

EST TOTAL CLINs 4001 & 4002 $0.00

CLIN 4003 Travel 4.16 1 $50,000.00 $50,000.00

CLIN 4004 Overtime/On-call 4.11.4 1 $10,000.00 $10,000.00

EST TOTAL CLINs 0001, 0002, 0005, 1001, 1002, 2001, 2002, 3001, 3002, 4001, and 4002 $0.00

&P FA4819-12-R-0001

Attachment 1

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