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Instructions Workbook Information/Instructions:
| All information in this workbook is notional and is for demostration purposes only. |
| Sample task orders depict deployed sites. Specific information for all task orders will be provided at a later date. |
CLIN Summary
| RPA Task Order Summary Pricing by CLIN | | | | | | | | | |
| CLIN | Description | Transtion | Base Year | Option 1 | Option 2 | Option 3 | Option 4 | Period X | Total |
| 0x00 | Transition | 1,000,000.00 | | | | | | | 1,000,000.00 |
| 0x01 | Performance Incentive Fee | | - 0 | - 0 | - 0 | - 0 | - 0 | | - 0 |
| 0x02 | Cost Incentive Fee | | - 0 | - 0 | - 0 | - 0 | - 0 | | - 0 |
| 0x03 | O-Level Maintenance | | 28,983,012.00 | 27,799,985.65 | 28,199,013.60 | 28,266,013.70 | 30,104,924.71 | | 143,352,949.66 |
| 0x04 | Travel | | 2,651,850.00 | 2,710,806.05 | 2,770,443.78 | 2,834,163.99 | 2,902,183.93 | | 13,869,447.75 |
| 0x05 | DBA Insurance | | 849,550.91 | 867,391.48 | 886,474.09 | 906,862.99 | 928,627.71 | | 4,438,907.17 |
| 0x06 | Overseas Allowances | | 5,248,363.72 | 5,358,579.36 | 5,476,468.11 | 5,602,426.87 | 5,736,885.12 | | 27,422,723.17 |
| 0x07 | Miscellaneous | | NTE | NTE | NTE | NTE | NTE | NTE | - 0 |
| 0x08 | Data & Documentation | | NSP | NSP | NSP | NSP | NSP | NSP | - 0 |
| Total | 1,000,000.00 | 37,732,776.63 | 36,736,762.54 | 37,332,399.58 | 37,609,467.56 | 39,672,621.46 | - 0 | 190,084,027.76 |
| | | | | | | From TO Summary | | 190,084,027.76 |
| | | | | | | | | - 0 |
Task Order Summary
| RPA Task Order Summary Pricing | | | | | | |
| Description | Base | Option 1 | Option 2 | Option 3 | Option 4 | Total |
| Task Order 1 | 1,000,000.00 | | | | | 1,000,000.00 |
| Task Order #2 | 3,588,000.00 | 1,896,688.00 | 1,909,744.00 | 1,923,568.00 | 1,938,160.00 | 11,256,160.00 |
| Task Order #3 | | | | | | |
| Task Order #4 | 23,970,423.07 | 24,460,198.39 | 24,874,243.20 | 25,071,432.78 | 26,507,154.06 | 124,883,451.50 |
| Task Order #5 | | | | | | |
| Task Order #6 | | | | | | |
| Task Order #7 | | | | | | |
| Task Order #8 | | | | | | |
| Task Order #9 | 2,112,216.53 | 2,149,139.26 | 2,183,128.41 | 2,201,852.54 | 2,295,341.54 | 10,941,678.27 |
| Task Order #10 | 8,062,137.03 | 8,230,736.88 | 8,365,283.97 | 8,412,614.24 | 8,931,965.86 | 42,002,737.98 |
Total 38,732,776.63 36,736,762.54 37,332,399.58 37,609,467.56 39,672,621.46 190,084,027.76
Task Order 1 (Transition)
| Provide Detail price for Transition | 1,000,000.00 |
| 0100 | 1,000,000.00 |
Sample TO 2 Summary
| Sample Task Order #2 - Pricing Summary | | | | | Sample Task Order #2 - Pricing Summary | | | | | Sample Task Order #2 - Pricing Summary | | | | | Sample Task Order #2 - Pricing Summary | | | | | Sample Task Order #2 - Pricing Summary | | | | |
| CONUS Sites - Base Period | | | | | CONUS Sites - Period 1 | | | | | CONUS Sites - Period 2 | | | | | CONUS Sites - Period 3 | | | | | CONUS Sites - Period 4 | | | | |
| Creech | | | | | Creech | | | | | Creech | | | | | Creech | | | | | Creech | | | | |
| Labor | Manning Matrix | Hours | Hourly Rate | Total Labor - Base | Labor | Manning Matrix | Hours | Hourly Rate | Total Labor - Option 1 | Labor | Manning Matrix | Hours | Hourly Rate | Total Labor - Option 2 | Labor | Manning Matrix | Hours | Hourly Rate | Total Labor - Option 3 | Labor | Manning Matrix | Hours | Daily Rate | Total Labor - Option 4 |
| Labor Category 1 | 1 | 1920 | 26.00 | 49,920.00 | Labor Category 1 | 1 | 1920 | 26.32 | 50,534.40 | Labor Category 1 | 1 | 1920 | 26.66 | 51,187.20 | Labor Category 1 | 1 | 1920 | 27.02 | 51,878.40 | Labor Category 1 | 1 | 1920 | 27.40 | 52,608.00 |
| Labor Category 2 | 1 | 1920 | 27.00 | 51,840.00 | Labor Category 2 | 1 | 1920 | 27.32 | 52,454.40 | Labor Category 2 | 1 | 1920 | 27.66 | 53,107.20 | Labor Category 2 | 1 | 1920 | 28.02 | 53,798.40 | Labor Category 2 | 1 | 1920 | 28.40 | 54,528.00 |
| Labor Category 3 | 1 | 1920 | 28.00 | 53,760.00 | Labor Category 3 | 1 | 1920 | 28.32 | 54,374.40 | Labor Category 3 | 1 | 1920 | 28.66 | 55,027.20 | Labor Category 3 | 1 | 1920 | 29.02 | 55,718.40 | Labor Category 3 | 1 | 1920 | 29.40 | 56,448.00 |
| Labor Category 4 | 1 | 1920 | 29.00 | 55,680.00 | Labor Category 4 | 1 | 1920 | 35.32 | 67,814.40 | Labor Category 4 | 1 | 1920 | 35.66 | 68,467.20 | Labor Category 4 | 1 | 1920 | 36.02 | 69,158.40 | Labor Category 4 | 1 | 1920 | 36.40 | 69,888.00 |
| Labor Category 5 | 1 | 1920 | 30.00 | 57,600.00 | Labor Category 5 | 1 | 1920 | 35.32 | 67,814.40 | Labor Category 5 | 1 | 1920 | 35.66 | 68,467.20 | Labor Category 5 | 1 | 1920 | 36.02 | 69,158.40 | Labor Category 5 | 1 | 1920 | 36.40 | 69,888.00 |
| Labor Category 6 | 1 | 1920 | 31.00 | 59,520.00 | Labor Category 6 | 1 | 1920 | 35.32 | 67,814.40 | Labor Category 6 | 1 | 1920 | 35.66 | 68,467.20 | Labor Category 6 | 1 | 1920 | 36.02 | 69,158.40 | Labor Category 6 | 1 | 1920 | 36.40 | 69,888.00 |
| Labor Category 7 | 1 | 1920 | 32.00 | 61,440.00 | Labor Category 7 | 1 | 1920 | 35.32 | 67,814.40 | Labor Category 7 | 1 | 1920 | 35.66 | 68,467.20 | Labor Category 7 | 1 | 1920 | 36.02 | 69,158.40 | Labor Category 7 | 1 | 1920 | 36.40 | 69,888.00 |
| Labor Category 8 | 1 | 1920 | 33.00 | 63,360.00 | Labor Category 8 | 1 | 1920 | 35.32 | 67,814.40 | Labor Category 8 | 1 | 1920 | 35.66 | 68,467.20 | Labor Category 8 | 1 | 1920 | 36.02 | 69,158.40 | Labor Category 8 | 1 | 1920 | 36.40 | 69,888.00 |
| Labor Category 9 | 1 | 1920 | 34.00 | 65,280.00 | Labor Category 9 | 1 | 1920 | 35.32 | 67,814.40 | Labor Category 9 | 1 | 1920 | 35.66 | 68,467.20 | Labor Category 9 | 1 | 1920 | 36.02 | 69,158.40 | Labor Category 9 | 1 | 1920 | 36.40 | 69,888.00 |
| Labor Category 10 | 1 | 1920 | 35.00 | 67,200.00 | Labor Category 10 | 1 | 1920 | 35.32 | 67,814.40 | Labor Category 10 | 1 | 1920 | 35.66 | 68,467.20 | Labor Category 10 | 1 | 1920 | 36.02 | 69,158.40 | Labor Category 10 | 1 | 1920 | 36.40 | 69,888.00 |
| Labor Category 11 | 1 | 1920 | 36.00 | 69,120.00 | Labor Category 11 | 1 | 1920 | 35.32 | 67,814.40 | Labor Category 11 | 1 | 1920 | 35.66 | 68,467.20 | Labor Category 11 | 1 | 1920 | 36.02 | 69,158.40 | Labor Category 11 | 1 | 1920 | 36.40 | 69,888.00 |
| Labor Category 12 | 1 | 1920 | 37.00 | 71,040.00 | Labor Category 12 | 1 | 1920 | 35.32 | 67,814.40 | Labor Category 12 | 1 | 1920 | 35.66 | 68,467.20 | Labor Category 12 | 1 | 1920 | 36.02 | 69,158.40 | Labor Category 12 | 1 | 1920 | 36.40 | 69,888.00 |
| Labor Category 13 | 1 | 1920 | 38.00 | 72,960.00 | Labor Category 13 | 1 | 1920 | 35.32 | 67,814.40 | Labor Category 13 | 1 | 1920 | 35.66 | 68,467.20 | Labor Category 13 | 1 | 1920 | 36.02 | 69,158.40 | Labor Category 13 | 1 | 1920 | 36.40 | 69,888.00 |
| Labor Category 14 | 1 | 1920 | 39.00 | 74,880.00 | Labor Category 14 | 1 | 1920 | 35.32 | 67,814.40 | Labor Category 14 | 1 | 1920 | 35.66 | 68,467.20 | Labor Category 14 | 1 | 1920 | 36.02 | 69,158.40 | Labor Category 14 | 1 | 1920 | 36.40 | 69,888.00 |
| Labor Category 15 | 1 | 1920 | 40.00 | 76,800.00 | Labor Category 15 | 1 | 1920 | 35.32 | 67,814.40 | Labor Category 15 | 1 | 1920 | 35.66 | 68,467.20 | Labor Category 15 | 1 | 1920 | 36.02 | 69,158.40 | Labor Category 15 | 1 | 1920 | 36.40 | 69,888.00 |
| Labor Category 16 | 1 | 1920 | 41.00 | 78,720.00 | Labor Category 16 | 1 | 1920 | 35.32 | 67,814.40 | Labor Category 16 | 1 | 1920 | 35.66 | 68,467.20 | Labor Category 16 | 1 | 1920 | 36.02 | 69,158.40 | Labor Category 16 | 1 | 1920 | 36.40 | 69,888.00 |
| Labor Category 17 | 1 | 1920 | 42.00 | 80,640.00 | Labor Category 17 | 1 | 1920 | 35.32 | 67,814.40 | Labor Category 17 | 1 | 1920 | 35.66 | 68,467.20 | Labor Category 17 | 1 | 1920 | 36.02 | 69,158.40 | Labor Category 17 | 1 | 1920 | 36.40 | 69,888.00 |
| Labor Category 18 | 1 | 1920 | 43.00 | 82,560.00 | Labor Category 18 | 1 | 1920 | 35.32 | 67,814.40 | Labor Category 18 | 1 | 1920 | 35.66 | 68,467.20 | Labor Category 18 | 1 | 1920 | 36.02 | 69,158.40 | Labor Category 18 | 1 | 1920 | 36.40 | 69,888.00 |
| Labor Category 19 | 1 | 1920 | 44.00 | 84,480.00 | Labor Category 19 | 1 | 1920 | 44.32 | 85,094.40 | Labor Category 19 | 1 | 1920 | 44.66 | 85,747.20 | Labor Category 19 | 1 | 1920 | 45.02 | 86,438.40 | Labor Category 19 | 1 | 1920 | 45.40 | 87,168.00 |
| Labor Category 20 | 1 | 1920 | 45.00 | 86,400.00 | Labor Category 20 | 1 | 1920 | 45.32 | 87,014.40 | Labor Category 20 | 1 | 1920 | 45.66 | 87,667.20 | Labor Category 20 | 1 | 1920 | 46.02 | 88,358.40 | Labor Category 20 | 1 | 1920 | 46.40 | 89,088.00 |
| 20 | | | 1,363,200.00 | | 20 | | | 1,346,688.00 | | 20 | | | 1,359,744.00 | | 20 | | | 1,373,568.00 | | 20 | | | 1,388,160.00 |
| FFP ODC's | | | | | | | | | | | | | | | | | | | | | | | | |
| Identify | | | | 500,000.00 | | | | | 500,000.00 | | | | | 500,000.00 | | | | | 500,000.00 | | | | | 500,000.00 |
| Identify | | | | 50,000.00 | | | | | 50,000.00 | | | | | 50,000.00 | | | | | 50,000.00 | | | | | 50,000.00 |
| Total FFP ODC's | | | | 550,000.00 | | | | | 550,000.00 | | | | | 550,000.00 | | | | | 550,000.00 | | | | | 550,000.00 |
Total Creech 1,913,200.00 1,896,688.00 1,909,744.00 1,923,568.00 1,938,160.00
| Whiteman | | | | | Whiteman | | | | | Whiteman | | | | | Whiteman | | | | | Whiteman | | | | |
| Labor | Manning Matrix | Hours | Hourly Rate | Total Labor - Base | Labor | Manning Matrix | Hours | Hourly Rate | Total Labor - Option 1 | Labor | Manning Matrix | Hours | Hourly Rate | Total Labor - Option 2 | Labor | Manning Matrix | Hours | Hourly Rate | Total Labor - Option 3 | Labor | Manning Matrix | Hours | Daily Rate | Total Labor - Option 4 |
| Labor Category 1 | 1 | 1920 | 25.00 | 48,000.00 | Labor Category 1 | 1 | 1920 | 25.32 | 48,614.40 | Labor Category 1 | 1 | 1920 | 25.66 | 49,267.20 | Labor Category 1 | 1 | 1920 | 26.02 | 49,958.40 | Labor Category 1 | 1 | 1920 | 26.40 | 50,688.00 |
| Labor Category 2 | 1 | 1920 | 26.00 | 49,920.00 | Labor Category 2 | 1 | 1920 | 26.32 | 50,534.40 | Labor Category 2 | 1 | 1920 | 26.66 | 51,187.20 | Labor Category 2 | 1 | 1920 | 27.02 | 51,878.40 | Labor Category 2 | 1 | 1920 | 27.40 | 52,608.00 |
| Labor Category 3 | 1 | 1920 | 27.00 | 51,840.00 | Labor Category 3 | 1 | 1920 | 27.32 | 52,454.40 | Labor Category 3 | 1 | 1920 | 27.66 | 53,107.20 | Labor Category 3 | 1 | 1920 | 28.02 | 53,798.40 | Labor Category 3 | 1 | 1920 | 28.40 | 54,528.00 |
| Labor Category 4 | 1 | 1920 | 28.00 | 53,760.00 | Labor Category 4 | 1 | 1920 | 35.32 | 67,814.40 | Labor Category 4 | 1 | 1920 | 35.66 | 68,467.20 | Labor Category 4 | 1 | 1920 | 36.02 | 69,158.40 | Labor Category 4 | 1 | 1920 | 36.40 | 69,888.00 |
| Labor Category 5 | 1 | 1920 | 29.00 | 55,680.00 | Labor Category 5 | 1 | 1920 | 35.32 | 67,814.40 | Labor Category 5 | 1 | 1920 | 35.66 | 68,467.20 | Labor Category 5 | 1 | 1920 | 36.02 | 69,158.40 | Labor Category 5 | 1 | 1920 | 36.40 | 69,888.00 |
| Labor Category 6 | 1 | 1920 | 30.00 | 57,600.00 | Labor Category 6 | 1 | 1920 | 35.32 | 67,814.40 | Labor Category 6 | 1 | 1920 | 35.66 | 68,467.20 | Labor Category 6 | 1 | 1920 | 36.02 | 69,158.40 | Labor Category 6 | 1 | 1920 | 36.40 | 69,888.00 |
| Labor Category 7 | 1 | 1920 | 31.00 | 59,520.00 | Labor Category 7 | 1 | 1920 | 35.32 | 67,814.40 | Labor Category 7 | 1 | 1920 | 35.66 | 68,467.20 | Labor Category 7 | 1 | 1920 | 36.02 | 69,158.40 | Labor Category 7 | 1 | 1920 | 36.40 | 69,888.00 |
| Labor Category 8 | 1 | 1920 | 32.00 | 61,440.00 | Labor Category 8 | 1 | 1920 | 35.32 | 67,814.40 | Labor Category 8 | 1 | 1920 | 35.66 | 68,467.20 | Labor Category 8 | 1 | 1920 | 36.02 | 69,158.40 | Labor Category 8 | 1 | 1920 | 36.40 | 69,888.00 |
| Labor Category 9 | 1 | 1920 | 33.00 | 63,360.00 | Labor Category 9 | 1 | 1920 | 35.32 | 67,814.40 | Labor Category 9 | 1 | 1920 | 35.66 | 68,467.20 | Labor Category 9 | 1 | 1920 | 36.02 | 69,158.40 | Labor Category 9 | 1 | 1920 | 36.40 | 69,888.00 |
| Labor Category 10 | 1 | 1920 | 34.00 | 65,280.00 | Labor Category 10 | 1 | 1920 | 35.32 | 67,814.40 | Labor Category 10 | 1 | 1920 | 35.66 | 68,467.20 | Labor Category 10 | 1 | 1920 | 36.02 | 69,158.40 | Labor Category 10 | 1 | 1920 | 36.40 | 69,888.00 |
| Labor Category 11 | 1 | 1920 | 35.00 | 67,200.00 | Labor Category 11 | 1 | 1920 | 35.32 | 67,814.40 | Labor Category 11 | 1 | 1920 | 35.66 | 68,467.20 | Labor Category 11 | 1 | 1920 | 36.02 | 69,158.40 | Labor Category 11 | 1 | 1920 | 36.40 | 69,888.00 |
| Labor Category 12 | 1 | 1920 | 36.00 | 69,120.00 | Labor Category 12 | 1 | 1920 | 35.32 | 67,814.40 | Labor Category 12 | 1 | 1920 | 35.66 | 68,467.20 | Labor Category 12 | 1 | 1920 | 36.02 | 69,158.40 | Labor Category 12 | 1 | 1920 | 36.40 | 69,888.00 |
| Labor Category 13 | 1 | 1920 | 37.00 | 71,040.00 | Labor Category 13 | 1 | 1920 | 35.32 | 67,814.40 | Labor Category 13 | 1 | 1920 | 35.66 | 68,467.20 | Labor Category 13 | 1 | 1920 | 36.02 | 69,158.40 | Labor Category 13 | 1 | 1920 | 36.40 | 69,888.00 |
| Labor Category 14 | 1 | 1920 | 38.00 | 72,960.00 | Labor Category 14 | 1 | 1920 | 35.32 | 67,814.40 | Labor Category 14 | 1 | 1920 | 35.66 | 68,467.20 | Labor Category 14 | 1 | 1920 | 36.02 | 69,158.40 | Labor Category 14 | 1 | 1920 | 36.40 | 69,888.00 |
| Labor Category 15 | 1 | 1920 | 39.00 | 74,880.00 | Labor Category 15 | 1 | 1920 | 35.32 | 67,814.40 | Labor Category 15 | 1 | 1920 | 35.66 | 68,467.20 | Labor Category 15 | 1 | 1920 | 36.02 | 69,158.40 | Labor Category 15 | 1 | 1920 | 36.40 | 69,888.00 |
| Labor Category 16 | 1 | 1920 | 40.00 | 76,800.00 | Labor Category 16 | 1 | 1920 | 35.32 | 67,814.40 | Labor Category 16 | 1 | 1920 | 35.66 | 68,467.20 | Labor Category 16 | 1 | 1920 | 36.02 | 69,158.40 | Labor Category 16 | 1 | 1920 | 36.40 | 69,888.00 |
| Labor Category 17 | 1 | 1920 | 41.00 | 78,720.00 | Labor Category 17 | 1 | 1920 | 35.32 | 67,814.40 | Labor Category 17 | 1 | 1920 | 35.66 | 68,467.20 | Labor Category 17 | 1 | 1920 | 36.02 | 69,158.40 | Labor Category 17 | 1 | 1920 | 36.40 | 69,888.00 |
| Labor Category 18 | 1 | 1920 | 42.00 | 80,640.00 | Labor Category 18 | 1 | 1920 | 35.32 | 67,814.40 | Labor Category 18 | 1 | 1920 | 35.66 | 68,467.20 | Labor Category 18 | 1 | 1920 | 36.02 | 69,158.40 | Labor Category 18 | 1 | 1920 | 36.40 | 69,888.00 |
| Labor Category 19 | 1 | 1920 | 43.00 | 82,560.00 | Labor Category 19 | 1 | 1920 | 43.32 | 83,174.40 | Labor Category 19 | 1 | 1920 | 43.66 | 83,827.20 | Labor Category 19 | 1 | 1920 | 44.02 | 84,518.40 | Labor Category 19 | 1 | 1920 | 44.40 | 85,248.00 |
| Labor Category 20 | 1 | 1920 | 44.00 | 84,480.00 | Labor Category 20 | 1 | 1920 | 44.32 | 85,094.40 | Labor Category 20 | 1 | 1920 | 44.66 | 85,747.20 | Labor Category 20 | 1 | 1920 | 45.02 | 86,438.40 | Labor Category 20 | 1 | 1920 | 45.40 | 87,168.00 |
| 20 | | | 1,324,800.00 | | 20 | | | 1,337,088.00 | | 20 | | | 1,350,144.00 | | 20 | | | 1,363,968.00 | | 20 | | | 1,378,560.00 |
| FFP ODC's | | | | | | | | | | | | | | | | | | | | | | | | |
| Identify | | | | 300,000.00 | | | | | 300,000.00 | | | | | 300,000.00 | | | | | 300,000.00 | | | | | 300,000.00 |
| Identify | | | | 50,000.00 | | | | | 50,000.00 | | | | | 50,000.00 | | | | | 50,000.00 | | | | | 50,000.00 |
| Total FFP ODC's | | | | 350,000.00 | | | | | 350,000.00 | | | | | 350,000.00 | | | | | 350,000.00 | | | | | 350,000.00 |
Total Whiteman 1,674,800.00
Total 3,588,000.00 1,896,688.00 1,909,744.00 1,923,568.00 1,938,160.00
| CLIN | 0100 | | | | | | | | | |
| 0101 | | 0201 | | 0301 | | 0401 | | 0501 | |
| 0102 | | 0202 | | 0302 | | 0402 | | 0502 | |
| 0103 | 3,588,000.00 | 0203 | 1,896,688.00 | 0303 | 1,909,744.00 | 0403 | 1,923,568.00 | 0503 | 1,938,160.00 |
| 0104 | | 0204 | | 0304 | | 0404 | | 0504 | |
| 0105 | | 0205 | | 0305 | | 0405 | | 0505 | |
| 0106 | | 0206 | | 0306 | | 0406 | | 0506 | |
| 0107 | NTE | 0207 | NTE | 0307 | NTE | 0407 | NTE | 0507 | NTE |
| 0108 | NSP | 0208 | NSP | 0308 | NSP | 0408 | NSP | 0508 | NSP |
Sample TO 4 Summary
| Sample Task Order #4 - Pricing Summary | | | | | | Sample Task Order #4 - Pricing Summary | | | | | Sample Task Order #4 - Pricing Summary | | | | | Sample Task Order #4 - Pricing Summary | | | | | Sample Task Order #4 - Pricing Summary | | | | |
| 8 CAPs (1 Stand alone, 7 Co-located) | | | | | | 8 CAPs (1 Stand alone, 7 Co-located) | | | | | 8 CAPs (1 Stand alone, 7 Co-located) | | | | | 8 CAPs (1 Stand alone, 7 Co-located) | | | | | 8 CAPs (1 Stand alone, 7 Co-located) | | | | |
| Direct Labor - Manning Matrix | | | | | | Direct Labor - Manning Matrix | | | | | Direct Labor - Manning Matrix | | | | | Direct Labor - Manning Matrix | | | | | Direct Labor - Manning Matrix | | | | |
| Labor | FTE | | | | | | | | | | | | | | | | | | | | | | | | |
| 7 Co-located(1) | Days | Daily Rate | Total Labor - Base | | Labor | FTE | | | | | | | | | | | | | | | | | | | | |
| 7 Co-located(1) | Days | Daily Rate | Total Labor - Option 1 | | Labor | FTE | | | | | | | | | | | | | | | | | | | | |
| 7 Co-located(1) | Days | Daily Rate | Total Labor - Option 2 | | Labor | FTE | | | | | | | | | | | | | | | | | | | | |
| 7 Co-located(1) | Days | Daily Rate | Total Labor - Option 3 | | Labor | FTE | | | | | | | | | | | | | | | | | | | | |
| 7 Co-located(1) | Days | Daily Rate | Total Labor - Option 4 | | | | | | | | | | | | | | | | | | | | | | | |
| Labor Category 1 | 8 | 365 | 251.20 | 733,504.00 | | Labor Category 1 | 8 | 365 | 257.27 | 751,228.40 | Labor Category 1 | 8 | 365 | 260.91 | 761,857.20 | Labor Category 1 | 8 | 365 | 271.19 | 791,874.80 | Labor Category 1 | 8 | 365 | 280.41 | 818,792.06 |
| Labor Category 2 | 8 | 365 | 251.20 | 733,504.00 | | Labor Category 2 | 8 | 365 | 258.29 | 754,206.80 | Labor Category 2 | 8 | 365 | 261.95 | 764,894.00 | Labor Category 2 | 8 | 365 | 271.19 | 791,874.80 | Labor Category 2 | 8 | 365 | 281.52 | 822,051.25 |
| Labor Category 3 | 8 | 365 | 251.20 | 733,504.00 | | Labor Category 3 | 8 | 365 | 259.31 | 757,185.20 | Labor Category 3 | 8 | 365 | 262.99 | 767,930.80 | Labor Category 3 | 8 | 365 | 271.19 | 791,874.80 | Labor Category 3 | 8 | 365 | 282.64 | 825,310.44 |
| Labor Category 4 | 8 | 365 | 251.20 | 733,504.00 | | Labor Category 4 | 8 | 365 | 260.33 | 760,163.60 | Labor Category 4 | 8 | 365 | 264.03 | 770,967.60 | Labor Category 4 | 8 | 365 | 271.19 | 791,874.80 | Labor Category 4 | 8 | 365 | 283.76 | 828,569.62 |
| Labor Category 5 | 8 | 365 | 251.20 | 733,504.00 | | Labor Category 5 | 8 | 365 | 261.36 | 763,171.20 | Labor Category 5 | 8 | 365 | 265.09 | 774,062.80 | Labor Category 5 | 8 | 365 | 271.19 | 791,874.80 | Labor Category 5 | 8 | 365 | 284.89 | 831,888.61 |
| Labor Category 6 | 8 | 365 | 251.20 | 733,504.00 | | Labor Category 6 | 8 | 365 | 262.38 | 766,149.60 | Labor Category 6 | 8 | 365 | 266.13 | 777,099.60 | Labor Category 6 | 8 | 365 | 271.19 | 791,874.80 | Labor Category 6 | 8 | 365 | 286.00 | 835,117.90 |
| Labor Category 7 | 8 | 365 | 251.20 | 733,504.00 | | Labor Category 7 | 8 | 365 | 263.40 | 769,128.00 | Labor Category 7 | 8 | 365 | 267.17 | 780,136.40 | Labor Category 7 | 8 | 365 | 271.19 | 791,874.80 | Labor Category 7 | 8 | 365 | 287.13 | 838,406.99 |
| Labor Category 8 | 8 | 365 | 251.20 | 733,504.00 | | Labor Category 8 | 8 | 365 | 264.42 | 772,106.40 | Labor Category 8 | 8 | 365 | 268.21 | 783,173.20 | Labor Category 8 | 8 | 365 | 271.19 | 791,874.80 | Labor Category 8 | 8 | 365 | 288.23 | 841,636.27 |
| Labor Category 9 | 8 | 365 | 251.20 | 733,504.00 | | Labor Category 9 | 8 | 365 | 265.44 | 775,084.80 | Labor Category 9 | 8 | 365 | 269.26 | 786,239.20 | Labor Category 9 | 8 | 365 | 271.19 | 791,874.80 | Labor Category 9 | 8 | 365 | 289.37 | 844,955.26 |
| Labor Category 10 | 8 | 365 | 251.20 | 733,504.00 | | Labor Category 10 | 8 | 365 | 266.46 | 778,063.20 | Labor Category 10 | 8 | 365 | 270.30 | 789,276.00 | Labor Category 10 | 8 | 365 | 271.19 | 791,874.80 | Labor Category 10 | 8 | 365 | 290.47 | 848,184.55 |
| Labor Category 11 | 8 | 365 | 251.20 | 733,504.00 | | Labor Category 11 | 8 | 365 | 267.48 | 781,041.60 | Labor Category 11 | 8 | 365 | 271.34 | 792,312.80 | Labor Category 11 | 8 | 365 | 271.19 | 791,874.80 | Labor Category 11 | 8 | 365 | 291.59 | 851,443.73 |
| Labor Category 12 | 8 | 365 | 251.20 | 733,504.00 | | Labor Category 12 | 8 | 365 | 268.50 | 784,020.00 | Labor Category 12 | 8 | 365 | 272.38 | 795,349.60 | Labor Category 12 | 8 | 365 | 271.19 | 791,874.80 | Labor Category 12 | 8 | 365 | 292.71 | 854,702.92 |
| Labor Category 13 | 8 | 365 | 251.20 | 733,504.00 | | Labor Category 13 | 8 | 365 | 269.52 | 786,998.40 | Labor Category 13 | 8 | 365 | 273.43 | 798,415.60 | Labor Category 13 | 8 | 365 | 271.19 | 791,874.80 | Labor Category 13 | 8 | 365 | 293.82 | 857,962.11 |
| Labor Category 14 | 8 | 365 | 251.20 | 733,504.00 | | Labor Category 14 | 8 | 365 | 270.54 | 789,976.80 | Labor Category 14 | 8 | 365 | 274.47 | 801,452.40 | Labor Category 14 | 8 | 365 | 271.19 | 791,874.80 | Labor Category 14 | 8 | 365 | 294.95 | 861,251.20 |
| Labor Category 15 | 8 | 365 | 251.20 | 733,504.00 | | Labor Category 15 | 8 | 365 | 271.57 | 792,984.40 | Labor Category 15 | 8 | 365 | 275.52 | 804,518.40 | Labor Category 15 | 8 | 365 | 271.19 | 791,874.80 | Labor Category 15 | 8 | 365 | 296.07 | 864,510.38 |
| Labor Category 16 | 8 | 365 | 251.20 | 733,504.00 | | Labor Category 16 | 8 | 365 | 272.59 | 795,962.80 | Labor Category 16 | 8 | 365 | 276.56 | 807,555.20 | Labor Category 16 | 8 | 365 | 271.19 | 791,874.80 | Labor Category 16 | 8 | 365 | 297.18 | 867,769.57 |
| Labor Category 17 | 8 | 365 | 251.20 | 733,504.00 | | Labor Category 17 | 8 | 365 | 273.61 | 798,941.20 | Labor Category 17 | 8 | 365 | 277.61 | 810,621.20 | Labor Category 17 | 8 | 365 | 271.19 | 791,874.80 | Labor Category 17 | 8 | 365 | 298.31 | 871,058.66 |
| Labor Category 18 | 8 | 365 | 251.20 | 733,504.00 | | Labor Category 18 | 8 | 365 | 274.63 | 801,919.60 | Labor Category 18 | 8 | 365 | 278.65 | 813,658.00 | Labor Category 18 | 8 | 365 | 271.19 | 791,874.80 | Labor Category 18 | 8 | 365 | 299.42 | 874,317.85 |
| Labor Category 19 | 8 | 365 | 251.20 | 733,504.00 | | Labor Category 19 | 8 | 365 | 275.65 | 804,898.00 | Labor Category 19 | 8 | 365 | 279.69 | 816,694.80 | Labor Category 19 | 8 | 365 | 271.19 | 791,874.80 | Labor Category 19 | 8 | 365 | 300.54 | 877,577.03 |
| Labor Category 20 | 8 | 365 | 251.20 | 733,504.00 | | Labor Category 20 | 8 | 365 | 276.67 | 807,876.40 | Labor Category 20 | 8 | 365 | 280.73 | 819,731.60 | Labor Category 20 | 8 | 365 | 271.19 | 791,874.80 | Labor Category 20 | 8 | 365 | 301.66 | 880,836.22 |
| Adjustement Based on Unique TO Requirment - Crowded Ramp | | | | | Unique TO Requirment - Crowded Ramp | | | | | Unique TO Requirment - Crowded Ramp | | | | | Unique TO Requirment - Crowded Ramp | | | | | Unique TO Requirment - Crowded Ramp | | | | |
| Labor | FTEs | Days | Daily Rate | Total Labor - Base | Labor | FTEs | Days | Daily Rate | Total Labor - Option 1 | Labor | FTEs | Days | Daily Rate | Total Labor - Option 2 | Labor | FTEs | Days | Daily Rate | Total Labor - Option 3 | Labor | FTEs | Days | Daily Rate | Total Labor - Option 4 |
| Labor Category 15 | 4 | 365 | 251.20 | 366,752.00 | Labor Category 15 | 4 | 365 | 271.57 | 396,492.20 | Labor Category 15 | 4 | 365 | 275.52 | 402,259.20 | Labor Category 15 | 4 | 365 | 271.19 | 395,937.40 | Labor Category 15 | 4 | 365 | 296.07 | 432,255.19 |
| Labor Category 16 | 4 | 365 | 251.20 | 366,752.00 | Labor Category 16 | 4 | 365 | 272.59 | 397,981.40 | Labor Category 16 | 4 | 365 | 276.56 | 403,777.60 | Labor Category 16 | 4 | 365 | 271.19 | 395,937.40 | Labor Category 16 | 4 | 365 | 297.18 | 433,884.79 |
| Total Labor | 168 | 15,403,584.00 | Total Labor | 168 | 16,385,580.00 | Total Labor | 168 | 16,621,983.20 | Total Labor | 168 | 16,629,370.80 | Total Labor | 168 | 17,862,482.60 |
| FFP ODC's | | | | | | | | | | | | | | |
| Training | | 1,680,000.00 | | | 1,072,050.00 | | | 1,095,635.10 | | | 1,120,834.71 | | | 1,147,734.74 |
| Miscellaneous | | 50,400.00 | | | 19,296.90 | | | 19,721.43 | | | 20,175.02 | | | 20,659.23 |
| Total FFP ODC's | | 1,730,400.00 | | | 1,091,346.90 | | | 1,115,356.53 | | | 1,141,009.73 | | | 1,168,393.97 |
| Cost Reimb. ODC's | | | | | | | | | | | | | | |
| Travel Costs | | 1,789,200.00 | | | 1,830,040.40 | | | 1,870,301.29 | | | 1,913,318.22 | | | 1,959,237.86 |
| DOS Allowances | | 4,349,280.00 | | | 4,440,614.88 | | | 4,538,308.41 | | | 4,642,689.50 | | | 4,754,114.05 |
| DBA Insurance | | 697,959.07 | | | 712,616.21 | | | 728,293.77 | | | 745,044.53 | | | 762,925.59 |
Total CR ODC's 6,836,439.07 6,983,271.49 7,136,903.47 7,301,052.25 7,476,277.50
Total 23,970,423.07 24,460,198.39 24,874,243.20 25,071,432.78 26,507,154.06
| CLIN | 0100 | | | | | | | | | |
| 0101 | | 0201 | | 0301 | | 0401 | | 0501 | |
| 0102 | | 0202 | | 0302 | | 0402 | | 0502 | |
| 0103 | 17,133,984.00 | 0203 | 17,476,926.90 | 0303 | 17,737,339.73 | 0403 | 17,770,380.53 | 0503 | 19,030,876.56 |
| 0104 | 1,789,200.00 | 0204 | 1,830,040.40 | 0304 | 1,870,301.29 | 0404 | 1,913,318.22 | 0504 | 1,959,237.86 |
| 0105 | 697,959.07 | 0205 | 712,616.21 | 0305 | 728,293.77 | 0405 | 745,044.53 | 0505 | 762,925.59 |
| 0106 | 4,349,280.00 | 0206 | 4,440,614.88 | 0306 | 4,538,308.41 | 0406 | 4,642,689.50 | 0506 | 4,754,114.05 |
| 0107 | NTE | 0207 | NTE | 0307 | NTE | 0407 | NTE | 0507 | NTE |
| 0108 | NSP | 0208 | NSP | 0308 | NSP | 0408 | NSP | 0508 | NSP |
(1) Must agree to OCONUS Manning Matrix
Sample TO 4 - FFP ODC Detail
| Base Period | | | | Option 1 | | | | Option 2 | | | | Option 3 | | | | Option 4 | | | |
| Description | Personnel | Cost(1) | Total | Description | Personnel | Cost(1) | Total | Description | Personnel | Cost(1) | Total | Description | Personnel | Cost(1) | Total | Description | Personnel | Cost(1) | Total |
| Pre-deployment Training | 168 | 10,000.00 | 1,680,000.00 | Pre-deployment Training | 42 | 10,210.00 | 428,820.00 | Pre-deployment Training | 42 | 10,434.62 | 438,254.04 | Pre-deployment Training | 42 | 10,674.62 | 448,333.88 | Pre-deployment Training | 42 | 10,930.81 | 459,093.90 |
| Refresher Training | 0 | 5,000.00 | - 0 | Refresher Training | 126 | 5,105.00 | 643,230.00 | Refresher Training | 126 | 5,217.31 | 657,381.06 | Refresher Training | 126 | 5,337.31 | 672,500.82 | Refresher Training | 126 | 5,465.40 | 688,640.84 |
Total Training 1,680,000.00 Total Training 1,072,050.00 Total Training 1,095,635.10 Total Training 1,120,834.71 Total Training 1,147,734.74
| Uniforms | 168 | 150.00 | 25,200.00 | Uniforms | 42 | 153.15 | 6,432.30 | Uniforms | 42 | 156.52 | 6,573.81 | Uniforms | 42 | 160.12 | 6,725.01 | Uniforms | 42 | 163.96 | 6,886.41 |
| Medical Screening | 168 | 100.00 | 16,800.00 | Medical Screening | 42 | 102.10 | 4,288.20 | Medical Screening | 42 | 104.35 | 4,382.54 | Medical Screening | 42 | 106.75 | 4,483.34 | Medical Screening | 42 | 109.31 | 4,590.94 |
| Other | 168 | 50.00 | 8,400.00 | Other | 168 | 51.05 | 8,576.40 | Other | 168 | 52.17 | 8,765.08 | Other | 168 | 53.37 | 8,966.68 | Other | 168 | 54.65 | 9,181.88 |
Total Miscellaneous 50,400.00 Total Miscellaneous 19,296.90 Total Miscellaneous 19,721.43 Total Miscellaneous 20,175.02 Total Miscellaneous 20,659.23
| Total FFP ODC's | 1,730,400.00 | Total FFP ODC's | 1,091,346.90 | Total FFP ODC's | 1,115,356.53 | Total FFP ODC's | 1,141,009.73 | Total FFP ODC's | 1,168,393.97 |
| (1)PROVIDE DETAIL OF ALL PRICING, AS WELL AS RATIONALE, ADD ADDITIONAL TABS TO SPREADSHEET AS NECESSARY | | | | | | | | | |
Sample TO 4 - CR ODC Detail
| Base Period | | | | Option 1 | | | | Option 2 | | | | Option 3 | | | | Option 4 | | | |
| Travel | Trips(1) | Cost(2) | Total | Travel | Trips(1) | Cost(2) | Total | Travel | Trips(1) | Cost(2) | Total | Travel | Trips(1) | Cost(2) | Total | Travel | Trips(1) | Cost(2) | Total |
| Airfare | 336 | 5,000.00 | 1,680,000.00 | Airfare | 336 | 5,105.00 | 1,715,280.00 | Airfare | 336 | 5,217.31 | 1,753,016.16 | Airfare | 336 | 5,337.31 | 1,793,335.53 | Airfare | 336 | 5,465.40 | 1,836,375.58 |
| Per Diem | 336 | 150.00 | 50,400.00 | Per Diem | 336 | 153.15 | 51,458.40 | Per Diem | 336 | 156.52 | 52,590.48 | Per Diem | 336 | 160.12 | 53,800.07 | Per Diem | 336 | 163.96 | 55,091.27 |
| Hotel | 336 | 125.00 | 42,000.00 | Hotel | 336 | 127.62 | 42,882.00 | Hotel | 336 | 130.43 | 43,825.40 | Hotel | 336 | 133.43 | 44,833.39 | Hotel | 336 | 136.64 | 45,909.39 |
| Travel Visa | 336 | 50.00 | 16,800.00 | Travel Visa | 400 | 51.05 | 20,420.00 | Travel Visa | 400 | 52.17 | 20,869.24 | Travel Visa | 400 | 53.37 | 21,349.23 | Travel Visa | 400 | 54.65 | 21,861.61 |
| Total Travel Costs | 1,789,200.00 | Total Travel Costs | 1,830,040.40 | Total Travel Costs | 1,870,301.29 | Total Travel Costs | 1,913,318.22 | Total Travel Costs | 1,959,237.86 |
| (1) Provide Rationale for trips, explain rotation schedule. | | (1) Provide Rationale for trips, explain rotation schedule. | | (1) Provide Rationale for trips, explain rotation schedule. | | (1) Provide Rationale for trips, explain rotation schedule. | | (1) Provide Rationale for trips, explain rotation schedule. | |
| (2) provide source for pricing for CR line items | | (2) provide source for pricing for CR line items | | (2) provide source for pricing for CR line items | | (2) provide source for pricing for CR line items | | (2) provide source for pricing for CR line items | |
| DOS Allowances | Labor Cost Basis(3) | Rate(4) | Total | DOS Allowances | Labor Cost Basis(3) | Rate(4) | Total | DOS Allowances | Labor Cost Basis(3) | Rate(4) | Total | DOS Allowances | Labor Cost Basis(3) | Rate(4) | Total | DOS Allowances | Labor Cost Basis(3) | Rate(4) | Total |
| DOS Post Differential | 8,698,560.00 | 25% | 2,174,640.00 | DOS Post Differential | 8,881,229.76 | 25% | 2,220,307.44 | DOS Post Differential | 9,076,616.81 | 25% | 2,269,154.20 | DOS Post Differential | 9,285,379.00 | 25% | 2,321,344.75 | DOS Post Differential | 9,508,228.10 | 25% | 2,377,057.02 |
| DOS Danger Pay | 8,698,560.00 | 25% | 2,174,640.00 | DOS Danger Pay | 8,881,229.76 | 25% | 2,220,307.44 | DOS Danger Pay | 9,076,616.81 | 25% | 2,269,154.20 | DOS Danger Pay | 9,285,379.00 | 25% | 2,321,344.75 | DOS Danger Pay | 9,508,228.10 | 25% | 2,377,057.02 |
| Total DOS Allowances | | | 4,349,280.00 | Total DOS Allowances | | | 4,440,614.88 | Total DOS Allowances | | | 4,538,308.41 | Total DOS Allowances | | | 4,642,689.50 | Total DOS Allowances | | | 4,754,114.05 |
| (3)Show Labor detail supporting DOS Differential payment | | | | (3)Show Labor detail supporting DOS Differential payment | | | | (3)Show Labor detail supporting DOS Differential payment | | | | (3)Show Labor detail supporting DOS Differential payment | | | | (3)Show Labor detail supporting DOS Differential payment | | | |
| (4) http://aoprals.state.gov/Web920/location.asp?menu_id=95 | | | | (4) http://aoprals.state.gov/Web920/location.asp?menu_id=95 | | | | (4) http://aoprals.state.gov/Web920/location.asp?menu_id=95 | | | | (4) http://aoprals.state.gov/Web920/location.asp?menu_id=95 | | | | (4) http://aoprals.state.gov/Web920/location.asp?menu_id=95 | | | |
| DBA Insurance | Labor Cost Basis(5) | Rate(6) | Total | DBA Insurance | Labor Cost Basis(5) | Rate(6) | Total | DBA Insurance | Labor Cost Basis(5) | Rate(6) | Total | DBA Insurance | Labor Cost Basis(5) | Rate(6) | Total | DBA Insurance | Labor Cost Basis(5) | Rate(6) | Total |
| Insurance - DBA | 15,306,120.00 | 4.56% | 697,959.07 | Insurance - DBA | 15,627,548.52 | 4.56% | 712,616.21 | Insurance - DBA | 15,971,354.59 | 4.56% | 728,293.77 | Insurance - DBA | 16,338,695.74 | 4.56% | 745,044.53 | Insurance - DBA | 16,730,824.44 | 4.56% | 762,925.59 |
| | | - 0 | | | | - 0 | | | | - 0 | | | | - 0 | | | | - 0 |
| Total DBA Insurance | | | 697,959.07 | Total DBA Insurance | | | 712,616.21 | Total DBA Insurance | | | 728,293.77 | Total DBA Insurance | | | 745,044.53 | Total DBA Insurance | | | 762,925.59 |
| (5) Provide Detail support for Labor Cost applicable to DBA | | | | | | | | | | | | | | | | | | | |
| (6) Provide quote for DBA Insurance | | | | | | | | | | | | | | | | | | | |
Sample TO 8 Summary
| Sample Task Order #8 - Pricing Summary | | | | | | Sample Task Order #8 - Pricing Summary | | | | | Sample Task Order #8 - Pricing Summary | | | | | Sample Task Order #8 - Pricing Summary | | | | | Sample Task Order #8 - Pricing Summary | | | | |
| 1 CAP (1 Stand alone) | | | | | | 1 CAP (1 Stand alone) | | | | | 1 CAP (1 Stand alone) | | | | | 1 CAP (1 Stand alone) | | | | | 1 CAP (1 Stand alone) | | | | |
| Direct Labor - Manning Matrix | | | | | | Direct Labor - Manning Matrix | | | | | Direct Labor - Manning Matrix | | | | | Direct Labor - Manning Matrix | | | | | Direct Labor - Manning Matrix | | | | |
| Labor | FTE | | | | | | | | | | | | | | | | | | | | | | | | |
| 1 CAP | Days | Daily Rate | Total Labor - Base | | Labor | FTE | | | | | | | | | | | | | | | | | | | | |
| 1 CAP | Days | Daily Rate | Total Labor - Option 1 | | Labor | FTE | | | | | | | | | | | | | | | | | | | | |
| 1 CAP | Days | Daily Rate | Total Labor - Option 2 | | Labor | FTE | | | | | | | | | | | | | | | | | | | | |
| 1 CAP | Days | Daily Rate | Total Labor - Option 3 | | Labor | FTE | | | | | | | | | | | | | | | | | | | | |
| 1 CAP | Days | Daily Rate | Total Labor - Option 4 | | | | | | | | | | | | | | | | | | | | | | | |
| Labor Category 1 | 1 | 365 | 251.20 | 91,688.00 | | Labor Category 1 | 1 | 365 | 257.27 | 93,903.55 | Labor Category 1 | 1 | 365 | 260.91 | 95,232.15 | Labor Category 1 | 1 | 365 | 271.19 | 98,984.35 | Labor Category 1 | 1 | 365 | 274.38 | 100,148.06 |
| Labor Category 2 | 1 | 365 | 251.20 | 91,688.00 | | Labor Category 2 | 1 | 365 | 258.29 | 94,275.85 | Labor Category 2 | 1 | 365 | 261.95 | 95,611.75 | Labor Category 2 | 1 | 365 | 271.19 | 98,984.35 | Labor Category 2 | 1 | 365 | 275.49 | 100,555.46 |
| Labor Category 3 | 1 | 365 | 251.20 | 91,688.00 | | Labor Category 3 | 1 | 365 | 259.31 | 94,648.15 | Labor Category 3 | 1 | 365 | 262.99 | 95,991.35 | Labor Category 3 | 1 | 365 | 271.19 | 98,984.35 | Labor Category 3 | 1 | 365 | 276.61 | 100,962.85 |
| Labor Category 4 | 1 | 365 | 251.20 | 91,688.00 | | Labor Category 4 | 1 | 365 | 260.33 | 95,020.45 | Labor Category 4 | 1 | 365 | 264.03 | 96,370.95 | Labor Category 4 | 1 | 365 | 271.19 | 98,984.35 | Labor Category 4 | 1 | 365 | 277.73 | 101,370.25 |
| Labor Category 5 | 1 | 365 | 251.20 | 91,688.00 | | Labor Category 5 | 1 | 365 | 261.36 | 95,396.40 | Labor Category 5 | 1 | 365 | 265.09 | 96,757.85 | Labor Category 5 | 1 | 365 | 271.19 | 98,984.35 | Labor Category 5 | 1 | 365 | 278.86 | 101,785.13 |
| Labor Category 6 | 1 | 365 | 251.20 | 91,688.00 | | Labor Category 6 | 1 | 365 | 262.38 | 95,768.70 | Labor Category 6 | 1 | 365 | 266.13 | 97,137.45 | Labor Category 6 | 1 | 365 | 271.19 | 98,984.35 | Labor Category 6 | 1 | 365 | 279.97 | 102,188.79 |
| Labor Category 7 | 1 | 365 | 251.20 | 91,688.00 | | Labor Category 7 | 1 | 365 | 263.40 | 96,141.00 | Labor Category 7 | 1 | 365 | 267.17 | 97,517.05 | Labor Category 7 | 1 | 365 | 271.19 | 98,984.35 | Labor Category 7 | 1 | 365 | 281.10 | 102,599.92 |
| Labor Category 8 | 1 | 365 | 251.20 | 91,688.00 | | Labor Category 8 | 1 | 365 | 264.42 | 96,513.30 | Labor Category 8 | 1 | 365 | 268.21 | 97,896.65 | Labor Category 8 | 1 | 365 | 271.19 | 98,984.35 | Labor Category 8 | 1 | 365 | 282.20 | 103,003.58 |
| Labor Category 9 | 1 | 365 | 251.20 | 91,688.00 | | Labor Category 9 | 1 | 365 | 265.44 | 96,885.60 | Labor Category 9 | 1 | 365 | 269.26 | 98,279.90 | Labor Category 9 | 1 | 365 | 271.19 | 98,984.35 | Labor Category 9 | 1 | 365 | 283.34 | 103,418.46 |
| Labor Category 10 | 1 | 365 | 251.20 | 91,688.00 | | Labor Category 10 | 1 | 365 | 266.46 | 97,257.90 | Labor Category 10 | 1 | 365 | 270.30 | 98,659.50 | Labor Category 10 | 1 | 365 | 271.19 | 98,984.35 | Labor Category 10 | 1 | 365 | 284.44 | 103,822.12 |
| Labor Category 11 | 1 | 365 | 251.20 | 91,688.00 | | Labor Category 11 | 1 | 365 | 267.48 | 97,630.20 | Labor Category 11 | 1 | 365 | 271.34 | 99,039.10 | Labor Category 11 | 1 | 365 | 271.19 | 98,984.35 | Labor Category 11 | 1 | 365 | 285.56 | 104,229.52 |
| Labor Category 12 | 1 | 365 | 251.20 | 91,688.00 | | Labor Category 12 | 1 | 365 | 268.50 | 98,002.50 | Labor Category 12 | 1 | 365 | 272.38 | 99,418.70 | Labor Category 12 | 1 | 365 | 271.19 | 98,984.35 | Labor Category 12 | 1 | 365 | 286.68 | 104,636.92 |
| Labor Category 13 | 1 | 365 | 251.20 | 91,688.00 | | Labor Category 13 | 1 | 365 | 269.52 | 98,374.80 | Labor Category 13 | 1 | 365 | 273.43 | 99,801.95 | Labor Category 13 | 1 | 365 | 271.19 | 98,984.35 | Labor Category 13 | 1 | 365 | 287.79 | 105,044.31 |
| Labor Category 14 | 1 | 365 | 251.20 | 91,688.00 | | Labor Category 14 | 1 | 365 | 270.54 | 98,747.10 | Labor Category 14 | 1 | 365 | 274.47 | 100,181.55 | Labor Category 14 | 1 | 365 | 271.19 | 98,984.35 | Labor Category 14 | 1 | 365 | 288.92 | 105,455.45 |
| Labor Category 15 | 1 | 365 | 251.20 | 91,688.00 | | Labor Category 15 | 1 | 365 | 271.57 | 99,123.05 | Labor Category 15 | 1 | 365 | 275.52 | 100,564.80 | Labor Category 15 | 1 | 365 | 271.19 | 98,984.35 | Labor Category 15 | 1 | 365 | 290.04 | 105,862.85 |
| Labor Category 16 | 1 | 365 | 251.20 | 91,688.00 | | Labor Category 16 | 1 | 365 | 272.59 | 99,495.35 | Labor Category 16 | 1 | 365 | 276.56 | 100,944.40 | Labor Category 16 | 1 | 365 | 271.19 | 98,984.35 | Labor Category 16 | 1 | 365 | 291.15 | 106,270.25 |
| Labor Category 17 | 1 | 365 | 251.20 | 91,688.00 | | Labor Category 17 | 1 | 365 | 273.61 | 99,867.65 | Labor Category 17 | 1 | 365 | 277.61 | 101,327.65 | Labor Category 17 | 1 | 365 | 271.19 | 98,984.35 | Labor Category 17 | 1 | 365 | 292.28 | 106,681.38 |
| Labor Category 18 | 1 | 365 | 251.20 | 91,688.00 | | Labor Category 18 | 1 | 365 | 274.63 | 100,239.95 | Labor Category 18 | 1 | 365 | 278.65 | 101,707.25 | Labor Category 18 | 1 | 365 | 271.19 | 98,984.35 | Labor Category 18 | 1 | 365 | 293.39 | 107,088.78 |
| Labor Category 19 | 1 | 365 | 251.20 | 91,688.00 | | Labor Category 19 | 1 | 365 | 275.65 | 100,612.25 | Labor Category 19 | 1 | 365 | 279.69 | 102,086.85 | Labor Category 19 | 1 | 365 | 271.19 | 98,984.35 | Labor Category 19 | 1 | 365 | 294.51 | 107,496.18 |
| Labor Category 20 | 1 | 365 | 251.20 | 91,688.00 | | Labor Category 20 | 1 | 365 | 276.67 | 100,984.55 | Labor Category 20 | 1 | 365 | 280.73 | 102,466.45 | Labor Category 20 | 1 | 365 | 271.19 | 98,984.35 | Labor Category 20 | 1 | 365 | 295.63 | 107,903.58 |
| Unique TO Requirement - No Weapons | | | | | Unique TO Requirement - No Weapons | | | | | Unique TO Requirement - No Weapons | | | | | Unique TO Requirement - No Weapons | | | | | Unique TO Requirement - No Weapons | | | | |
| Labor | FTEs | Days | Daily Rate | Total Labor - Base | Labor | FTEs | Days | Daily Rate | Total Labor - Option 1 | Labor | FTEs | Days | Daily Rate | Total Labor - Option 2 | Labor | FTEs | Days | Daily Rate | Total Labor - Option 3 | Labor | FTEs | Days | Daily Rate | Total Labor - Option 4 |
| Labor Category 19 | (1) | 365 | 251.20 | (91,688.00) | Labor Category 21 | (1) | 365 | 275.65 | (100,612.25) | Labor Category 21 | (1) | 365 | 279.69 | (102,086.85) | Labor Category 21 | (1) | 365 | 271.19 | (98,984.35) | Labor Category 21 | (1) | 365 | 294.51 | (107,496.18) |
| Labor Category 20 | (1) | 365 | 251.20 | (91,688.00) | Labor Category 22 | (1) | 365 | 276.67 | (100,984.55) | Labor Category 22 | (1) | 365 | 280.73 | (102,466.45) | Labor Category 22 | (1) | 365 | 271.19 | (98,984.35) | Labor Category 22 | (1) | 365 | 295.63 | (107,903.58) |
| Total Labor | 18 | | 1,650,384 | Total Labor | 18 | | 1,747,292 | Total Labor | 18 | | 1,772,440 | Total Labor | 18 | | 1,781,718 | Total Labor | 18 | | 1,865,124 |
| FFP ODC's | | | | | | | | | | | | | | | | | | | |
| Training | | | 180,000.00 | | | | 117,415.00 | | | | 119,998.13 | | | | 122,758.09 | | | | 125,704.28 |
| Miscellaneous | | | 5,400.00 | | | | 2,195.15 | | | | 2,243.44 | | | | 2,295.04 | | | | 2,350.12 |
| Total FFP ODC's | | | 185,400.00 | | | | 119,610.15 | | | | 122,241.57 | | | | 125,053.13 | | | | 128,054.40 |
| Cost Reimb. ODC's | | | | | | | | | | | | | | | | | | | |
| Travel Costs | | | 191,700.00 | | | | 195,725.70 | | | | 200,031.67 | | | | 204,632.39 | | | | 209,543.57 |
| DOS Allowances | | | 53,391.40 | | | | 54,512.62 | | | | 55,711.90 | | | | 56,993.27 | | | | 58,361.11 |
| DBA Insurance | | | 31,341.13 | | | | 31,999.29 | | | | 32,703.27 | | | | 33,455.45 | | | | 34,258.38 |
| Total CR ODC's | | | 276,432.53 | | | | 282,237.61 | | | | 288,446.84 | | | | 295,081.11 | | | | 302,163.06 |
| Total | | | 2,112,216.53 | | | | 2,149,139.26 | | | | 2,183,128.41 | | | | 2,201,852.54 | | | | 2,295,341.54 |
| CLIN | | 0100 | | | | | | | | | | | | | | | | | |
| | 0101 | | | | 0201 | | | | 0301 | | | | 0401 | | | | 0501 | |
| | 0102 | | | | 0202 | | | | 0302 | | | | 0402 | | | | 0502 | |
| | 0103 | 1,835,784.00 | | | 0203 | 1,866,901.65 | | | 0303 | 1,894,681.57 | | | 0403 | 1,906,771.43 | | | 0503 | 1,993,178.47 |
| | 0104 | 191,700.00 | | | 0204 | 195,725.70 | | | 0304 | 200,031.67 | | | 0404 | 204,632.39 | | | 0504 | 209,543.57 |
| | 0105 | 31,341.13 | | | 0205 | 31,999.29 | | | 0305 | 32,703.27 | | | 0405 | 33,455.45 | | | 0505 | 34,258.38 |
| | 0106 | 53,391.40 | | | 0206 | 54,512.62 | | | 0306 | 55,711.90 | | | 0406 | 56,993.27 | | | 0506 | 58,361.11 |
| | 0107 | NTE | | | 0207 | NTE | | | 0307 | NTE | | | 0407 | NTE | | | 0507 | NTE |
| | 0108 | NSP | | | 0208 | NSP | | | 0308 | NSP | | | 0408 | NSP | | | 0508 | NSP |
Sample TO 8 - FFP ODC Detail
| Base Period | | | | Option 1 | | | | Option 2 | | | | Option 3 | | | | Option 4 | | | |
| Description | Personnel | Cost(1) | Total | Description | Personnel | Cost(1) | Total | Description | Personnel | Cost(1) | Total | Description | Personnel | Cost(1) | Total | Description | Personnel | Cost(1) | Total |
| Pre-deployment Training | 18 | 10,000.00 | 180,000.00 | Pre-deployment Training | 5 | 10,210.00 | 51,050.00 | Pre-deployment Training | 5 | 10,434.62 | 52,173.10 | Pre-deployment Training | 5 | 10,674.62 | 53,373.08 | Pre-deployment Training | 5 | 10,930.81 | 54,654.04 |
| Refresher Training | 0 | 5,000.00 | - 0 | Refresher Training | 13 | 5,105.00 | 66,365.00 | Refresher Training | 13 | 5,217.31 | 67,825.03 | Refresher Training | 13 | 5,337.31 | 69,385.01 | Refresher Training | 13 | 5,465.40 | 71,050.25 |
| Total Training | | | 180,000.00 | Total Training | | | 117,415.00 | Total Training | | | 119,998.13 | Total Training | | | 122,758.09 | Total Training | | | 125,704.28 |
| Uniforms | 18 | 150.00 | 2,700.00 | Uniforms | 5 | 153.15 | 765.75 | Uniforms | 5 | 156.52 | 782.60 | Uniforms | 5 | 160.12 | 800.60 | Uniforms | 5 | 163.96 | 819.81 |
| Medical Screening | 18 | 100.00 | 1,800.00 | Medical Screening | 5 | 102.10 | 510.50 | Medical Screening | 5 | 104.35 | 521.73 | Medical Screening | 5 | 106.75 | 533.73 | Medical Screening | 5 | 109.31 | 546.54 |
| Other | 18 | 50.00 | 900.00 | Other | 18 | 51.05 | 918.90 | Other | 18 | 52.17 | 939.12 | Other | 18 | 53.37 | 960.72 | Other | 18 | 54.65 | 983.77 |
| Total Miscellaneous | | | 5,400.00 | Total Miscellaneous | | | 2,195.15 | Total Miscellaneous | | | 2,243.44 | Total Miscellaneous | | | 2,295.04 | Total Miscellaneous | | | 2,350.12 |
| Total FFP ODC's | | | 185,400.00 | Total FFP ODC's | | | 119,610.15 | Total FFP ODC's | | | 122,241.57 | Total FFP ODC's | | | 125,053.13 | Total FFP ODC's | | | 128,054.40 |
| (1)PROVIDE DETAIL OF ALL PRICING, AS WELL AS RATIONALE, ADD ADDITIONAL TABS TO SPREADSHEET AS NECESSARY | | | | | | | | | | | | | | | | | | | |
Sample TO 8 - CR ODC Detail
| Base Period | | | | Option 1 | | | | Option 2 | | | | Option 3 | | | | Option 4 | | | |
| Travel | Trips(1) | Cost(2) | Total | Travel | Trips(1) | Cost(2) | Total | Travel | Trips(1) | Cost(2) | Total | Travel | Trips(1) | Cost(2) | Total | Travel | Trips(1) | Cost(2) | Total |
| Airfare | 36 | 5,000.00 | 180,000.00 | Airfare | 36 | 5,105.00 | 183,780.00 | Airfare | 36 | 5,217.31 | 187,823.16 | Airfare | 36 | 5,337.31 | 192,143.09 | Airfare | 36 | 5,465.40 | 196,754.53 |
| Per Diem | 36 | 150.00 | 5,400.00 | Per Diem | 36 | 153.15 | 5,513.40 | Per Diem | 36 | 156.52 | 5,634.69 | Per Diem | 36 | 160.12 | 5,764.29 | Per Diem | 36 | 163.96 | 5,902.64 |
| Hotel | 36 | 125.00 | 4,500.00 | Hotel | 36 | 127.62 | 4,594.50 | Hotel | 36 | 130.43 | 4,695.58 | Hotel | 36 | 133.43 | 4,803.58 | Hotel | 36 | 136.64 | 4,918.86 |
| Travel Visa | 36 | 50.00 | 1,800.00 | Travel Visa | 36 | 51.05 | 1,837.80 | Travel Visa | 36 | 52.17 | 1,878.23 | Travel Visa | 36 | 53.37 | 1,921.43 | Travel Visa | 36 | 54.65 | 1,967.55 |
| Total Travel Costs | 191,700.00 | Total Travel Costs | 195,725.70 | Total Travel Costs | 200,031.67 | Total Travel Costs | 204,632.39 | Total Travel Costs | 209,543.57 |
| (1) Provide Rationale for trips, explain rotation schedule. | | (1) Provide Rationale for trips, explain rotation schedule. | | (1) Provide Rationale for trips, explain rotation schedule. | | (1) Provide Rationale for trips, explain rotation schedule. | | (1) Provide Rationale for trips, explain rotation schedule. | |
| (2) provide source for pricing for CR line items | | (2) provide source for pricing for CR line items | | (2) provide source for pricing for CR line items | | (2) provide source for pricing for CR line items | | (2) provide source for pricing for CR line items | |
| DOS Allowances | Labor Cost Basis(3) | Rate(4) | Total | DOS Allowances | Labor Cost Basis(3) | Rate(4) | Total | DOS Allowances | Labor Cost Basis(3) | Rate(4) | Total | DOS Allowances | Labor Cost Basis(3) | Rate(4) | Total | DOS Allowances | Labor Cost Basis(3) | Rate(4) | Total |
| DOS Post Differential | 533,914.00 | 10% | 53,391.40 | DOS Post Differential | 545,126.19 | 10% | 54,512.62 | DOS Post Differential | 557,118.97 | 10% | 55,711.90 | DOS Post Differential | 569,932.71 | 10% | 56,993.27 | DOS Post Differential | 583,611.09 | 10% | 58,361.11 |
| DOS Danger Pay | 533,914.00 | 0% | - 0 | DOS Danger Pay | 545,126.19 | 0% | - 0 | DOS Danger Pay | 557,118.97 | 0% | - 0 | DOS Danger Pay | 569,932.71 | 0% | - 0 | DOS Danger Pay | 583,611.09 | 0% | - 0 |
| Total DOS Allowances | | | 53,391.40 | Total DOS Allowances | | | 54,512.62 | Total DOS Allowances | | | 55,711.90 | Total DOS Allowances | | | 56,993.27 | Total DOS Allowances | | | 58,361.11 |
| (3)Show Labor detail supporting DOS Differential payment | | | | (3)Show Labor detail supporting DOS Differential payment | | | | (3)Show Labor detail supporting DOS Differential payment | | | | (3)Show Labor detail supporting DOS Differential payment | | | | (3)Show Labor detail supporting DOS Differential payment | | | |
| (4) http://aoprals.state.gov/Web920/location.asp?menu_id=95 | | | | (4) http://aoprals.state.gov/Web920/location.asp?menu_id=95 | | | | (4) http://aoprals.state.gov/Web920/location.asp?menu_id=95 | | | | (4) http://aoprals.state.gov/Web920/location.asp?menu_id=95 | | | | (4) http://aoprals.state.gov/Web920/location.asp?menu_id=95 | | | |
| DBA Insurance | Labor Cost Basis(5) | Rate(6) | Total | DBA Insurance | Labor Cost Basis(5) | Rate(6) | Total | DBA Insurance | Labor Cost Basis(5) | Rate(6) | Total | DBA Insurance | Labor Cost Basis(5) | Rate(6) | Total | DBA Insurance | Labor Cost Basis(5) | Rate(6) | Total |
| Insurance - DBA | 687,305.40 | 4.56% | 31,341.13 | Insurance - DBA | 701,738.81 | 4.56% | 31,999.29 | Insurance - DBA | 717,177.07 | 4.56% | 32,703.27 | Insurance - DBA | 733,672.14 | 4.56% | 33,455.45 | Insurance - DBA | 751,280.27 | 4.56% | 34,258.38 |
| | | - 0 | | | | - 0 | | | | - 0 | | | | - 0 | | | | - 0 |
| Total DBA Insurance | | | 31,341.13 | Total DBA Insurance | | | 31,999.29 | Total DBA Insurance | | | 32,703.27 | Total DBA Insurance | | | 33,455.45 | Total DBA Insurance | | | 34,258.38 |
| (5) Provide Detail support for Labor Cost applicable to DBA | | | | | | | | | | | | | | | | | | | |
| (6) Provide quote for DBA Insurance | | | | | | | | | | | | | | | | | | | |
Sample TO 9 Summary
| Sample Task Order #9 - Pricing Summary | | | | | | Sample Task Order #9 - Pricing Summary | | | | | Sample Task Order #9 - Pricing Summary | | | | | Sample Task Order #9 - Pricing Summary | | | | | Sample Task Order #9 - Pricing Summary | | | | |
| 3 CAPs (1 Stand alone, 2 Co-located) | | | | | | 3 CAPs (1 Stand alone, 2 Co-located) | | | | | 3 CAPs (1 Stand alone, 2 Co-located) | | | | | 3 CAPs (1 Stand alone, 2 Co-located) | | | | | 3 CAPs (1 Stand alone, 2 Co-located) | | | | |
| Direct Labor - Manning Matrix | | | | | | Direct Labor - Manning Matrix | | | | | Direct Labor - Manning Matrix | | | | | Direct Labor - Manning Matrix | | | | | Direct Labor - Manning Matrix | | | | |
| Labor | FTE | | | | | | | | | | | | | | | | | | | | | | | | |
| 3 CAPs | Days | Daily Rate | Total Labor - Base | | Labor | FTE | | | | | | | | | | | | | | | | | | | | |
| 3 CAPs | Days | Daily Rate | Total Labor - Option 1 | | Labor | FTE | | | | | | | | | | | | | | | | | | | | |
| 3 CAPs | Days | Daily Rate | Total Labor - Option 2 | | Labor | FTE | | | | | | | | | | | | | | | | | | | | |
| 3 CAPs | Days | Daily Rate | Total Labor - Option 3 | | Labor | FTE | | | | | | | | | | | | | | | | | | | | |
| 3 CAPs | Days | Daily Rate | Total Labor - Option 4 | | | | | | | | | | | | | | | | | | | | | | | |
| Labor Category 1 | 3 | 365 | 251.20 | 275,064.00 | | Labor Category 1 | 3 | 365 | 257.27 | 281,710.65 | Labor Category 1 | 3 | 365 | 260.91 | 285,696.45 | Labor Category 1 | 3 | 365 | 271.19 | 296,953.05 | Labor Category 1 | 3 | 365 | 280.41 | 307,047.02 |
| Labor Category 2 | 3 | 365 | 251.20 | 275,064.00 | | Labor Category 2 | 3 | 365 | 258.29 | 282,827.55 | Labor Category 2 | 3 | 365 | 261.95 | 286,835.25 | Labor Category 2 | 3 | 365 | 271.19 | 296,953.05 | Labor Category 2 | 3 | 365 | 281.52 | 308,269.22 |
| Labor Category 3 | 3 | 365 | 251.20 | 275,064.00 | | Labor Category 3 | 3 | 365 | 259.31 | 283,944.45 | Labor Category 3 | 3 | 365 | 262.99 | 287,974.05 | Labor Category 3 | 3 | 365 | 271.19 | 296,953.05 | Labor Category 3 | 3 | 365 | 282.64 | 309,491.41 |
| Labor Category 4 | 3 | 365 | 251.20 | 275,064.00 | | Labor Category 4 | 3 | 365 | 260.33 | 285,061.35 | Labor Category 4 | 3 | 365 | 264.03 | 289,112.85 | Labor Category 4 | 3 | 365 | 271.19 | 296,953.05 | Labor Category 4 | 3 | 365 | 283.76 | 310,713.61 |
| Labor Category 5 | 3 | 365 | 251.20 | 275,064.00 | | Labor Category 5 | 3 | 365 | 261.36 | 286,189.20 | Labor Category 5 | 3 | 365 | 265.09 | 290,273.55 | Labor Category 5 | 3 | 365 | 271.19 | 296,953.05 | Labor Category 5 | 3 | 365 | 284.89 | 311,958.23 |
| Labor Category 6 | 3 | 365 | 251.20 | 275,064.00 | | Labor Category 6 | 3 | 365 | 262.38 | 287,306.10 | Labor Category 6 | 3 | 365 | 266.13 | 291,412.35 | Labor Category 6 | 3 | 365 | 271.19 | 296,953.05 | Labor Category 6 | 3 | 365 | 286.00 | 313,169.21 |
| Labor Category 7 | 3 | 365 | 251.20 | 275,064.00 | | Labor Category 7 | 3 | 365 | 263.40 | 288,423.00 | Labor Category 7 | 3 | 365 | 267.17 | 292,551.15 | Labor Category 7 | 3 | 365 | 271.19 | 296,953.05 | Labor Category 7 | 3 | 365 | 287.13 | 314,402.62 |
| Labor Category 8 | 3 | 365 | 251.20 | 275,064.00 | | Labor Category 8 | 3 | 365 | 264.42 | 289,539.90 | Labor Category 8 | 3 | 365 | 268.21 | 293,689.95 | Labor Category 8 | 3 | 365 | 271.19 | 296,953.05 | Labor Category 8 | 3 | 365 | 288.23 | 315,613.60 |
| Labor Category 9 | 3 | 365 | 251.20 | 275,064.00 | | Labor Category 9 | 3 | 365 | 265.44 | 290,656.80 | Labor Category 9 | 3 | 365 | 269.26 | 294,839.70 | Labor Category 9 | 3 | 365 | 271.19 | 296,953.05 | Labor Category 9 | 3 | 365 | 289.37 | 316,858.22 |
| Labor Category 10 | 3 | 365 | 251.20 | 275,064.00 | | Labor Category 10 | 3 | 365 | 266.46 | 291,773.70 | Labor Category 10 | 3 | 365 | 270.30 | 295,978.50 | Labor Category 10 | 3 | 365 | 271.19 | 296,953.05 | Labor Category 10 | 3 | 365 | 290.47 | 318,069.21 |
| Labor Category 11 | 3 | 365 | 251.20 | 275,064.00 | | Labor Category 11 | 3 | 365 | 267.48 | 292,890.60 | Labor Category 11 | 3 | 365 | 271.34 | 297,117.30 | Labor Category 11 | 3 | 365 | 271.19 | 296,953.05 | Labor Category 11 | 3 | 365 | 291.59 | 319,291.40 |
| Labor Category 12 | 3 | 365 | 251.20 | 275,064.00 | | Labor Category 12 | 3 | 365 | 268.50 | 294,007.50 | Labor Category 12 | 3 | 365 | 272.38 | 298,256.10 | Labor Category 12 | 3 | 365 | 271.19 | 296,953.05 | Labor Category 12 | 3 | 365 | 292.71 | 320,513.60 |
| Labor Category 13 | 3 | 365 | 251.20 | 275,064.00 | | Labor Category 13 | 3 | 365 | 269.52 | 295,124.40 | Labor Category 13 | 3 | 365 | 273.43 | 299,405.85 | Labor Category 13 | 3 | 365 | 271.19 | 296,953.05 | Labor Category 13 | 3 | 365 | 293.82 | 321,735.79 |
| Labor Category 14 | 3 | 365 | 251.20 | 275,064.00 | | Labor Category 14 | 3 | 365 | 270.54 | 296,241.30 | Labor Category 14 | 3 | 365 | 274.47 | 300,544.65 | Labor Category 14 | 3 | 365 | 271.19 | 296,953.05 | Labor Category 14 | 3 | 365 | 294.95 | 322,969.20 |
| Labor Category 15 | 3 | 365 | 251.20 | 275,064.00 | | Labor Category 15 | 3 | 365 | 271.57 | 297,369.15 | Labor Category 15 | 3 | 365 | 275.52 | 301,694.40 | Labor Category 15 | 3 | 365 | 271.19 | 296,953.05 | Labor Category 15 | 3 | 365 | 296.07 | 324,191.39 |
| Labor Category 16 | 3 | 365 | 251.20 | 275,064.00 | | Labor Category 16 | 3 | 365 | 272.59 | 298,486.05 | Labor Category 16 | 3 | 365 | 276.56 | 302,833.20 | Labor Category 16 | 3 | 365 | 271.19 | 296,953.05 | Labor Category 16 | 3 | 365 | 297.18 | 325,413.59 |
| Labor Category 17 | 3 | 365 | 251.20 | 275,064.00 | | Labor Category 17 | 3 | 365 | 273.61 | 299,602.95 | Labor Category 17 | 3 | 365 | 277.61 | 303,982.95 | Labor Category 17 | 3 | 365 | 271.19 | 296,953.05 | Labor Category 17 | 3 | 365 | 298.31 | 326,647.00 |
| Labor Category 18 | 3 | 365 | 251.20 | 275,064.00 | | Labor Category 18 | 3 | 365 | 274.63 | 300,719.85 | Labor Category 18 | 3 | 365 | 278.65 | 305,121.75 | Labor Category 18 | 3 | 365 | 271.19 | 296,953.05 | Labor Category 18 | 3 | 365 | 299.42 | 327,869.19 |
| Labor Category 19 | 3 | 365 | 251.20 | 275,064.00 | | Labor Category 19 | 3 | 365 | 275.65 | 301,836.75 | Labor Category 19 | 3 | 365 | 279.69 | 306,260.55 | Labor Category 19 | 3 | 365 | 271.19 | 296,953.05 | Labor Category 19 | 3 | 365 | 300.54 | 329,091.39 |
| Labor Category 20 | 3 | 365 | 251.20 | 275,064.00 | | Labor Category 20 | 3 | 365 | 276.67 | 302,953.65 | Labor Category 20 | 3 | 365 | 280.73 | 307,399.35 | Labor Category 20 | 3 | 365 | 271.19 | 296,953.05 | Labor Category 20 | 3 | 365 | 301.66 | 330,313.58 |
| Unique TO Requirement - Munitions Buildup | | | | | Unique TO Requirement - Munitions Buildup | | | | | Unique TO Requirement - Munitions Buildup | | | | | Unique TO Requirement - Munitions Buildup | | | | | Unique TO Requirement - Munitions Buildup | | | | |
| Labor | FTEs | Days | Daily Rate | Total Labor - Base | Labor | FTEs | Days | Daily Rate | Total Labor - Option 1 | Labor | FTEs | Days | Daily Rate | Total Labor - Option 2 | Labor | FTEs | Days | Daily Rate | Total Labor - Option 3 | Labor | FTEs | Days | Daily Rate | Total Labor - Option 4 |
| Labor Category 21 | 2 | 365 | 251.20 | 183,376.00 | Labor Category 21 | 2 | 365 | 275.65 | 201,224.50 | Labor Category 21 | 2 | 365 | 279.69 | 204,173.70 | Labor Category 21 | 2 | 365 | 271.19 | 197,968.70 | Labor Category 21 | 2 | 365 | 300.54 | 219,394.26 |
| Labor Category 22 | 1 | 365 | 251.20 | 91,688.00 | Labor Category 22 | 1 | 365 | 276.67 | 100,984.55 | Labor Category 22 | 1 | 365 | 280.73 | 102,466.45 | Labor Category 22 | 1 | 365 | 271.19 | 98,984.35 | Labor Category 22 | 1 | 365 | 301.66 | 110,104.53 |
| Total Labor | 63 | | 5,776,344.00 | Total Labor | 63 | | 6,148,873.95 | Total Labor | 63 | | 6,237,620.05 | Total Labor | 63 | | 6,236,014.05 | Total Labor | 63 | | 6,703,127.27 |
| FFP ODC's | | | | | | | | | | | | | | | | | | | |
| Training | | | 630,000.00 | | | | 403,295.00 | | | | 412,167.49 | | | | 421,647.34 | | | | 431,766.88 |
| Miscellaneous | | | 18,900.00 | | | | 7,300.15 | | | | 7,460.75 | | | | 7,632.35 | | | | 7,815.53 |
| Total FFP ODC's | | | 648,900.00 | | | | 410,595.15 | | | | 419,628.24 | | | | 429,279.69 | | | | 439,582.41 |
| Cost Reimb. ODC's | | | | | | | | | | | | | | | | | | | |
| Travel Costs | | | 670,950.00 | | | | 685,039.95 | | | | 700,110.83 | | | | 716,213.38 | | | | 733,402.50 |
| DOS Allowances | | | 845,692.32 | | | | 863,451.86 | | | | 882,447.80 | | | | 902,744.10 | | | | 924,409.96 |
| DBA Insurance | | | 120,250.71 | | | | 122,775.97 | | | | 125,477.05 | | | | 128,363.02 | | | | 131,443.73 |
| Total CR ODC's | | | 1,636,893.03 | | | | 1,671,267.78 | | | | 1,708,035.68 | | | | 1,747,320.50 | | | | 1,789,256.19 |
| Total | | | 8,062,137.03 | | | | 8,230,736.88 | | | | 8,365,283.97 | | | | 8,412,614.24 | | | | 8,931,965.86 |
| CLIN | | 0100 | | | | | | | | | | | | | | | | 0501 | |
| | 0101 | | | | 0201 | | | | 0301 | | | | 0401 | | | | 0502 | |
| | 0102 | | | | 0202 | | | | 0302 | | | | 0402 | | | | 0503 | |
| | 0103 | 6,425,244.00 | | | 0203 | 6,559,469.10 | | | 0303 | 6,657,248.29 | | | 0403 | 6,665,293.74 | | | 0504 | 7,142,709.67 |
| | 0104 | 670,950.00 | | | 0204 | 685,039.95 | | | 0304 | 700,110.83 | | | 0404 | 716,213.38 | | | 0505 | 733,402.50 |
| | 0105 | 120,250.71 | | | 0205 | 122,775.97 | | | 0305 | 125,477.05 | | | 0405 | 128,363.02 | | | 0506 | 131,443.73 |
| | 0106 | 845,692.32 | | | 0206 | 863,451.86 | | | 0306 | 882,447.80 | | | 0406 | 902,744.10 | | | 0507 | 924,409.96 |
| | 0107 | NTE | | | 0207 | NTE | | | 0307 | NTE | | | 0407 | NTE | | | 0508 | NTE |
| | 0108 | NSP | | | 0208 | NSP | | | 0308 | NSP | | | 0408 | NSP | | | 0509 | NSP |
Sample TO 9 - FFP ODC Detail
| Base Period | | | | Option 1 | | | | Option 2 | | | | Option 3 | | | | Option 4 | | | |
| Description | Personnel | Cost(1) | Total | Description | Personnel | Cost(1) | Total | Description | Personnel | Cost(1) | Total | Description | Personnel | Cost(1) | Total | Description | Personnel | Cost(1) | Total |
| Pre-deployment Training | 63 | 10,000.00 | 630,000.00 | Pre-deployment Training | 16 | 10,210.00 | 163,360.00 | Pre-deployment Training | 16 | 10,434.62 | 166,953.92 | Pre-deployment Training | 16 | 10,674.62 | 170,793.86 | Pre-deployment Training | 16 | 10,930.81 | 174,892.91 |
| Refresher Training | 0 | 5,000.00 | - 0 | Refresher Training | 47 | 5,105.00 | 239,935.00 | Refresher Training | 47 | 5,217.31 | 245,213.57 | Refresher Training | 47 | 5,337.31 | 250,853.48 | Refresher Training | 47 | 5,465.40 | 256,873.97 |
| Total Training | | | 630,000.00 | Total Training | | | 403,295.00 | Total Training | | | 412,167.49 | Total Training | | | 421,647.34 | Total Training | | | 431,766.88 |
| Uniforms | 63 | 150.00 | 9,450.00 | Uniforms | 16 | 153.15 | 2,450.40 | Uniforms | 16 | 156.52 | 2,504.31 | Uniforms | 16 | 160.12 | 2,561.91 | Uniforms | 16 | 163.96 | 2,623.39 |
| Medical Screening | 63 | 100.00 | 6,300.00 | Medical Screening | 16 | 102.10 | 1,633.60 | Medical Screening | 16 | 104.35 | 1,669.54 | Medical Screening | 16 | 106.75 | 1,707.94 | Medical Screening | 16 | 109.31 | 1,748.93 |
| Other | 63 | 50.00 | 3,150.00 | Other | 63 | 51.05 | 3,216.15 | Other | 63 | 52.17 | 3,286.91 | Other | 63 | 53.37 | 3,362.50 | Other | 63 | 54.65 | 3,443.20 |
| Total Miscellaneous | | | 18,900.00 | Total Miscellaneous | | | 7,300.15 | Total Miscellaneous | | | 7,460.75 | Total Miscellaneous | | | 7,632.35 | Total Miscellaneous | | | 7,815.53 |
| Total FFP ODC's | | | 648,900.00 | Total FFP ODC's | | | 410,595.15 | Total FFP ODC's | | | 419,628.24 | Total FFP ODC's | | | 429,279.69 | Total FFP ODC's | | | 439,582.41 |
| (1)PROVIDE DETAIL OF ALL PRICING, AS WELL AS RATIONALE, ADD ADDITIONAL TABS TO SPREADSHEET AS NECESSARY | | | | | | | | | | | | | | | | | | | |
Sample TO 9 - CR ODC Detail
| Base Period | | | | Option 1 | | | | Option 2 | | | | Option 3 | | | | Option 4 | | | |
| Travel | Trips(1) | Cost(2) | Total | Travel | Trips(1) | Cost(2) | Total | Travel | Trips(1) | Cost(2) | Total | Travel | Trips(1) | Cost(2) | Total | Travel | Trips(1) | Cost(2) | Total |
| Airfare | 126 | 5,000.00 | 630,000.00 | Airfare | 126 | 5,105.00 | 643,230.00 | Airfare | 126 | 5,217.31 | 657,381.06 | Airfare | 126 | 5,337.31 | 672,500.82 | Airfare | 126 | 5,465.40 | 688,640.84 |
| Per Diem | 126 | 150.00 | 18,900.00 | Per Diem | 126 | 153.15 | 19,296.90 | Per Diem | 126 | 156.52 | 19,721.43 | Per Diem | 126 | 160.12 | 20,175.02 | Per Diem | 126 | 163.96 | 20,659.23 |
| Hotel | 126 | 125.00 | 15,750.00 | Hotel | 126 | 127.62 | 16,080.75 | Hotel | 126 | 130.43 | 16,434.53 | Hotel | 126 | 133.43 | 16,812.52 | Hotel | 126 | 136.64 | 17,216.02 |
| Travel Visa | 126 | 50.00 | 6,300.00 | Travel Visa | 126 | 51.05 | 6,432.30 | Travel Visa | 126 | 52.17 | 6,573.81 | Travel Visa | 126 | 53.37 | 6,725.01 | Travel Visa | 126 | 54.65 | 6,886.41 |
| Total Travel Costs | 670,950.00 | Total Travel Costs | 685,039.95 | Total Travel Costs | 700,110.83 | Total Travel Costs | 716,213.38 | Total Travel Costs | 733,402.50 |
| (1) Provide Rationale for trips, explain rotation schedule. | | (1) Provide Rationale for trips, explain rotation schedule. | | (1) Provide Rationale for trips, explain rotation schedule. | | (1) Provide Rationale for trips, explain rotation schedule. | | (1) Provide Rationale for trips, explain rotation schedule. | |
| (2) provide source for pricing for CR line items | | (2) provide source for pricing for CR line items | | (2) provide source for pricing for CR line items | | (2) provide source for pricing for CR line items | | (2) provide source for pricing for CR line items | |
| DOS Allowances | Labor Cost Basis(3) | Rate(4) | Total | DOS Allowances | Labor Cost Basis(3) | Rate(4) | Total | DOS Allowances | Labor Cost Basis(3) | Rate(4) | Total | DOS Allowances | Labor Cost Basis(3) | Rate(4) | Total | DOS Allowances | Labor Cost Basis(3) | Rate(4) | Total |
| DOS Post Differential | 1,691,384.64 | 25% | 422,846.16 | DOS Post Differential | 1,726,903.72 | 25% | 431,725.93 | DOS Post Differential | 1,764,895.60 | 25% | 441,223.90 | DOS Post Differential | 1,805,488.20 | 25% | 451,372.05 | DOS Post Differential | 1,848,819.92 | 25% | 462,204.98 |
| DOS Danger Pay | 1,691,384.64 | 25% | 422,846.16 | DOS Danger Pay | 1,726,903.72 | 25% | 431,725.93 | DOS Danger Pay | 1,764,895.60 | 25% | 441,223.90 | DOS Danger Pay | 1,805,488.20 | 25% | 451,372.05 | DOS Danger Pay | 1,848,819.92 | 25% | 462,204.98 |
| Total DOS Allowances | | | 845,692.32 | Total DOS Allowances | | | 863,451.86 | Total DOS Allowances | | | 882,447.80 | Total DOS Allowances | | | 902,744.10 | Total DOS Allowances | | | 924,409.96 |
This is the start of the file's text. The full file is on GovTribe.