Attachment 7 - PTR SAMPLE Pricing Table - 19 Aug 2025.xlsx

XLSX spreadsheet 212 KB Posted Aug 21, 2025

Attached to: Operations, Maintenance, and Support (OM&S) of ACC Primary Training Ranges (PTR)
Solicitation number: FA489025R0006
Issued by: Department of the Air Force Air Combat Command

About this file

Written by GovTribe AI · Aug 21, 2025

This document is a Pricing Table (Attachment 7) for a Firm Fixed Price (FFP) contract for Operations, Maintenance, and Support (OM&S) of Air Combat Command (ACC) Primary Training Ranges (PTR). The pricing table covers eight locations including Dare County, Poinsett, Grand Bay, Avon Park, Snyder, Belle Fourche, Holloman, and Mountain Home ranges, with pricing structured for a base period and four option years. The contract includes six labor categories across multiple sites, with fully burdened labor rates ranging from approximately $25 to $39 per hour, and escalation rates between 0-3% annually.

The pricing breakdown includes detailed cost information for each site, with total contract values ranging from approximately $150,660 in the base year to over $1 million in later option years. The total contract value across all periods is approximately $36,065,052. The procurement is a small business set-aside with a 60-day transition period, a nine-month base contract, and four one-year option periods. The solicitation (FA489025R0006) is issued by the Air Force Air Combat Command, with a proposal closing date of September 5, 2025, and anticipated award on January 12, 2026. The contract covers non-personal services for maintaining Electronic Combat Ranges (ECR), Electronic Warfare Sites (EWS), and Bombing and Gunnery (B&G) ranges that support air-to-surface training.

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Other files

File	Type	Posted
Solicitation Amendment - FA489025R00060002 Conformed.pdf	PDF	Aug 28, 2025
Govt Response to FA489025R0006 Amend0001 Clarifications.xlsx	XLSX spreadsheet	Aug 28, 2025
Solicitation Amendment FA489025R00060002 SF 30.pdf	PDF	Aug 28, 2025
Contract Master Library Index_14 August 2025.xlsx	XLSX spreadsheet	Aug 25, 2025
Section M - Evaluation Factors for Award - 18 Aug 2025.pdf	PDF	Aug 21, 2025
Attachment 4 - PTR DD Form 254 - 6 Aug 25.pdf	PDF	Aug 21, 2025
Attachment 5 - PTR Combined DOL Area WDs - 18 Aug 2025.pdf	PDF	Aug 21, 2025
Attachment 6 - PTR Combined CBA DOL WDs - 15 Aug 2025.pdf	PDF	Aug 21, 2025
Govt Response to Questions for Final RFP FA489025R0006_21 Aug 2025.xlsx	XLSX spreadsheet	Aug 21, 2025
Solicitation Amendment FA489025R00060001 SF 30.pdf	PDF	Aug 21, 2025
Attachment 1 - PTR SOW - 21 Aug 2025.pdf	PDF	Aug 21, 2025
Attachment 8 - PTR QASP - 19 Aug 2025.pdf	PDF	Aug 21, 2025
Solicitation Amendment - FA489025R00060001 Conformed.pdf	PDF	Aug 21, 2025
Section L - Instructions Conditions and Notices to Offerors - 19 Aug 2025.pdf	PDF	Aug 21, 2025
Section L - Attachment 1 - Technical Experience Reference.docx	DOCX document	Aug 21, 2025
Section M_Evaluation Factors for Award.pdf	PDF	Jul 30, 2025
Attachment 1 - PTR SOW - 25 Jul 2025.pdf	PDF	Jul 30, 2025
Attachment 2 - PTR SOW Section C-6 Publications - 20 May 2024.pdf	PDF	Jul 30, 2025
Attachment 3 - PTR SOW Technical Exhibit-5 GFE - 8 May 2025.pdf	PDF	Jul 30, 2025
Attachment 4 - PTR DD Form 254 - 30 Jul 25.pdf	PDF	Jul 30, 2025
Solicitation - FA489025R0006.pdf	PDF	Jul 30, 2025
Section L_Instructions Conditions and Notices to Offerors.pdf	PDF	Jul 30, 2025
Attachment 5 - PTR Combined DOL Area WDs - 7 May 2025.pdf	PDF	Jul 30, 2025
Attachment 6 - PTR Combined CBA DOL WDs - 7 May 2025.pdf	PDF	Jul 30, 2025
Attachment 7 - PTR Sample Pricing Table - 12 Jun 2025.xlsx	XLSX spreadsheet	Jul 30, 2025

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Instructions

Workbook Information/Instructions:

1. All information in this workbook is notional and is for demostration purposes only.

2. All Formulas are preliminary and Offeror should provide accurate formulas based on offeror's modification of workbook.

3. Offeror is not required to use this workbook, this is provided to assist in populating Section B Schedule of Supplies or Services.

4. Read all instructions, notes, and references contained within individual worksheets and Section B of solicitation.

5. Prices, hours, and percentages contained in this workbook are to demonstrate methodogly only and do not reflect actual prices or costs.

Manning Matrix Instructions: Fill in all Green shaded cells. Additional Labor Categories may be added.

Manning matrix shall be same as developed and provided in the technical proposal

PTR Manning Matrix
					Bombing & Gunnery						Electronic Combat
Labor Category	SCA Labor Category Title	SCA/CBA Position	Shift	Special Certifications (SOW 1.9.3.2, 2.1.10, 2.5.1 & 3.6)	Avon Park	Dare County	Grand Bay	Holloman	Mountain Home	Poinsett	Belle Fourche	Poinsett	Snyder
Labor Category 1					6	7	5	13	9	4	12	15	14
Labor Category 2					1	1	1	1	1	1	1	1	1
Labor Category 3					1	1	1	1	1	1	1	1	1
Labor Category 4					1	1	1	1	1	1	1	1	1
Labor Category 5					1	1	1	1	1	1	1	1	1
Labor Category 6					1	1	1	1	1	1	1	1	1

Total 11 12 10 18 14 9 17 20 19

Transition

Instructions:	Provide Detail and Price information for Transition requirements in GREEN shaded cells.
	Additional rows may be inserted.

Detail Pricing for CONUS transition

CONUS
Requirement	Price
Example…"Program Management"
Example…"Quality Management"
Example…"Site Manager"
Example…"Technician III"
Example…"Airfare"
Example…"Car Rental"
Example…"Per Diem

CONUS Transition total $0

Escalation Instructions: Provide an escalation percentage for each year in the Green shaded cells.

Escalation rates listed below are for demonstration purposes only.

Indirect Rate	Base Year	Option 1	Option 2	Option 3	Option 4	Extension Option
Escalation	0.00%	2.60%	2.70%	2.80%	2.90%	3.00%

Site Detail

Instructions:	Insert Labor Categories from Manning Matrix Tab for each section.
	Fill in all Green shaded cells for Program Management Manning numbers and Hours for all
	Identify any proposed Other Direct Costs (ODC's) and fill in all Green shaded cells for all listed ODC's. Additional ODC's may be added.

Pricing Summary					Pricing Summary					Pricing Summary					Pricing Summary					Pricing Summary					Pricing Summary
Base Year					Option 1					Option 2					Option 3					Option 4					Extension Option
Program Management					Program Management					Program Management					Program Management					Program Management					Program Management
Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Base	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Option 1	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Option 2	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Option 3	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Option 4	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Extension Option
Labor Category 1	1	960	35.00	33,600.00	Labor Category 1	1	1920	35.84	68,812.80	Labor Category 1	1	1920	36.73	70,521.60	Labor Category 1	1	1920	37.68	72,345.60	Labor Category 1	1	1920	38.69	74,284.80	Labor Category 1	1	960	39.77	38,179.20
Labor Category 2	1	960	36.00	34,560.00	Labor Category 2	1	1920	36.87	70,790.40	Labor Category 2	1	1920	37.79	72,556.80	Labor Category 2	1	1920	38.77	74,438.40	Labor Category 2	1	1920	39.81	76,435.20	Labor Category 2	1	960	40.92	39,283.20
Labor Category 3	1	960	37.00	35,520.00	Labor Category 3	1	1920	37.89	72,748.80	Labor Category 3	1	1920	38.84	74,572.80	Labor Category 3	1	1920	39.85	76,512.00	Labor Category 3	1	1920	40.92	78,566.40	Labor Category 3	1	960	42.07	40,387.20
Labor Category 4	1	960	38.00	36,480.00	Labor Category 4	1	1920	38.32	73,574.40	Labor Category 4	1	1920	38.66	74,227.20	Labor Category 4	1	1920	39.02	74,918.40	Labor Category 4	1	1920	39.40	75,648.00	Labor Category 4	1	960	39.81	38,217.60

	4	140,160.00		4	285,926.40		4	291,878.40		4	298,214.40		4	304,934.40		4	156,067.20
FFP ODC's			FFP ODC's			FFP ODC's			FFP ODC's			FFP ODC's			FFP ODC's
Identify		10,000.00	Identify		10,000.00	Identify		10,000.00	Identify		10,000.00	Identify		10,000.00	Identify		1,000.00
Identify		500.00	Identify		500.00	Identify		500.00	Identify		500.00	Identify		500.00	Identify		50.00
Total FFP ODC's		10,500.00	Total FFP ODC's		10,500.00	Total FFP ODC's		10,500.00	Total FFP ODC's		10,500.00	Total FFP ODC's		10,500.00	Total FFP ODC's		1,050.00

Total 150,660.00 Total 296,426.40 Total 302,378.40 Total 308,714.40 Total 315,434.40 Total 157,117.20

Pricing Summary					Pricing Summary					Pricing Summary					Pricing Summary					Pricing Summary					Pricing Summary
Base Year					Option 1					Option 2					Option 3					Option 4					Extension Option
Dare County B&G, NC					Dare County B&G, NC					Dare County B&G, NC					Dare County B&G, NC					Dare County B&G, NC					Dare County B&G, NC
Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Base	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Option 1	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Option 2	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Option 3	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Option 4	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Extension Option
Labor Category 1	7	960	25.10	168,672.00	Labor Category 1	7	1920	25.68	345,139.20	Labor Category 1	7	1920	26.30	353,472.00	Labor Category 1	7	1920	26.96	362,342.40	Labor Category 1	7	1920	27.66	371,750.40	Labor Category 1	7	960	28.41	190,915.20
Labor Category 2	1	960	25.20	24,192.00	Labor Category 2	1	1920	25.79	49,516.80	Labor Category 2	1	1920	26.41	50,707.20	Labor Category 2	1	1920	27.07	51,974.40	Labor Category 2	1	1920	27.77	53,318.40	Labor Category 2	1	960	28.52	27,379.20
Labor Category 3	1	960	25.30	24,288.00	Labor Category 3	1	1920	25.89	49,708.80	Labor Category 3	1	1920	26.52	50,918.40	Labor Category 3	1	1920	27.18	52,185.60	Labor Category 3	1	1920	27.88	53,529.60	Labor Category 3	1	960	28.63	27,484.80
Labor Category 4	1	960	25.40	24,384.00	Labor Category 4	1	1920	25.72	49,382.40	Labor Category 4	1	1920	26.06	50,035.20	Labor Category 4	1	1920	26.42	50,726.40	Labor Category 4	1	1920	26.80	51,456.00	Labor Category 4	1	960	27.21	26,121.60
Labor Category 5	1	960	25.50	24,480.00	Labor Category 5	1	1920	25.82	49,574.40	Labor Category 5	1	1920	26.16	50,227.20	Labor Category 5	1	1920	26.52	50,918.40	Labor Category 5	1	1920	26.90	51,648.00	Labor Category 5	1	960	27.31	26,217.60
Labor Category 6	1	960	25.50	24,480.00	Labor Category 6	1	1920	25.82	49,574.40	Labor Category 6	1	1920	26.16	50,227.20	Labor Category 6	1	1920	26.52	50,918.40	Labor Category 6	1	1920	26.90	51,648.00	Labor Category 6	1	960	27.31	26,217.60

	12	290,496.00		12	592,896.00		12	605,587.20		12	619,065.60		12	633,350.40		12	324,336.00
FFP ODC's			FFP ODC's			FFP ODC's			FFP ODC's			FFP ODC's			FFP ODC's
Identify		10,000.00	Identify		10,000.00	Identify		10,000.00	Identify		10,000.00	Identify		10,000.00	Identify		1,000.00
Identify		500.00	Identify		500.00	Identify		500.00	Identify		500.00	Identify		500.00	Identify		50.00
Total FFP ODC's		10,500.00	Total FFP ODC's		10,500.00	Total FFP ODC's		10,500.00	Total FFP ODC's		10,500.00	Total FFP ODC's		10,500.00	Total FFP ODC's		1,050.00

Total 300,996.00 Total 603,396.00 Total 616,087.20 Total 629,565.60 Total 643,850.40 Total 325,386.00

Pricing Summary					Pricing Summary					Pricing Summary					Pricing Summary					Pricing Summary					Pricing Summary
Base Year					Option 1					Option 2					Option 3					Option 4					Extension Option
Mt Home B&G, ID					Mt Home B&G, ID					Mt Home B&G, ID					Mt Home B&G, ID					Mt Home B&G, ID					Mt Home B&G, ID
Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Base	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Option 1	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Option 2	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Option 3	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Option 4	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Extension Option
Labor Category 1	9	960	25.10	216,864.00	Labor Category 1	9	1920	25.68	443,750.40	Labor Category 1	9	1920	26.30	454,464.00	Labor Category 1	9	1920	26.96	465,868.80	Labor Category 1	9	1920	27.66	477,964.80	Labor Category 1	9	960	28.41	245,462.40
Labor Category 2	1	960	25.20	24,192.00	Labor Category 2	1	1920	25.79	49,516.80	Labor Category 2	1	1920	26.41	50,707.20	Labor Category 2	1	1920	27.07	51,974.40	Labor Category 2	1	1920	27.77	53,318.40	Labor Category 2	1	960	28.52	27,379.20
Labor Category 3	1	960	25.30	24,288.00	Labor Category 3	1	1920	25.89	49,708.80	Labor Category 3	1	1920	26.52	50,918.40	Labor Category 3	1	1920	27.18	52,185.60	Labor Category 3	1	1920	27.88	53,529.60	Labor Category 3	1	960	28.63	27,484.80
Labor Category 4	1	960	25.40	24,384.00	Labor Category 4	1	1920	25.72	49,382.40	Labor Category 4	1	1920	26.06	50,035.20	Labor Category 4	1	1920	26.42	50,726.40	Labor Category 4	1	1920	26.80	51,456.00	Labor Category 4	1	960	27.21	26,121.60
Labor Category 5	1	960	25.50	24,480.00	Labor Category 5	1	1920	25.82	49,574.40	Labor Category 5	1	1920	26.16	50,227.20	Labor Category 5	1	1920	26.52	50,918.40	Labor Category 5	1	1920	26.90	51,648.00	Labor Category 5	1	960	27.31	26,217.60
Labor Category 6	1	960	25.50	24,480.00	Labor Category 6	1	1920	25.82	49,574.40	Labor Category 6	1	1920	26.16	50,227.20	Labor Category 6	1	1920	26.52	50,918.40	Labor Category 6	1	1920	26.90	51,648.00	Labor Category 6	1	960	27.31	26,217.60

	14	338,688.00		14	691,507.20		14	706,579.20		14	722,592.00		14	739,564.80		14	378,883.20
FFP ODC's			FFP ODC's			FFP ODC's			FFP ODC's			FFP ODC's			FFP ODC's
Identify		10,000.00	Identify		10,000.00	Identify		10,000.00	Identify		10,000.00	Identify		10,000.00	Identify		1,000.00
Identify		500.00	Identify		500.00	Identify		500.00	Identify		500.00	Identify		500.00	Identify		50.00
Total FFP ODC's		10,500.00	Total FFP ODC's		10,500.00	Total FFP ODC's		10,500.00	Total FFP ODC's		10,500.00	Total FFP ODC's		10,500.00	Total FFP ODC's		1,050.00

Total 349,188.00 Total 702,007.20 Total 717,079.20 Total 733,092.00 Total 750,064.80 Total 379,933.20

Pricing Summary					Pricing Summary					Pricing Summary					Pricing Summary					Pricing Summary					Pricing Summary
Base Year					Option 1					Option 2					Option 3					Option 4					Extension Option
Grand Bay B&G, GA					Grand Bay B&G, GA					Grand Bay B&G, GA					Grand Bay B&G, GA					Grand Bay B&G, GA					Grand Bay B&G, GA
Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Base	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Option 1	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Option 2	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Option 3	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Option 4	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Extension Option
Labor Category 1	5	960	25.10	120,480.00	Labor Category 1	5	1920	25.63	246,048.00	Labor Category 1	5	1920	26.25	252,000.00	Labor Category 1	5	1920	26.91	258,336.00	Labor Category 1	5	1920	27.61	265,056.00	Labor Category 1	5	960	28.36	136,128.00
Labor Category 2	1	960	25.20	24,192.00	Labor Category 2	1	1920	25.73	49,401.60	Labor Category 2	1	1920	26.35	50,592.00	Labor Category 2	1	1920	27.01	51,859.20	Labor Category 2	1	1920	27.71	53,203.20	Labor Category 2	1	960	28.46	27,321.60
Labor Category 3	1	960	25.30	24,288.00	Labor Category 3	1	1920	25.84	49,612.80	Labor Category 3	1	1920	26.46	50,803.20	Labor Category 3	1	1920	27.12	52,070.40	Labor Category 3	1	1920	27.82	53,414.40	Labor Category 3	1	960	28.57	27,427.20
Labor Category 4	1	960	25.40	24,384.00	Labor Category 4	1	1920	25.72	49,382.40	Labor Category 4	1	1920	26.06	50,035.20	Labor Category 4	1	1920	26.42	50,726.40	Labor Category 4	1	1920	26.80	51,456.00	Labor Category 4	1	960	27.21	26,121.60
Labor Category 5	1	960	25.50	24,480.00	Labor Category 5	1	1920	25.82	49,574.40	Labor Category 5	1	1920	26.16	50,227.20	Labor Category 5	1	1920	26.52	50,918.40	Labor Category 5	1	1920	26.90	51,648.00	Labor Category 5	1	960	27.31	26,217.60
Labor Category 6	1	960	25.50	24,480.00	Labor Category 6	1	1920	25.82	49,574.40	Labor Category 6	1	1920	26.16	50,227.20	Labor Category 6	1	1920	26.52	50,918.40	Labor Category 6	1	1920	26.90	51,648.00	Labor Category 6	1	960	27.31	26,217.60

	10	242,304.00		10	493,593.60		10	503,884.80		10	514,828.80		10	526,425.60		10	269,433.60
FFP ODC's			FFP ODC's			FFP ODC's			FFP ODC's			FFP ODC's			FFP ODC's
Identify		10,000.00	Identify		10,000.00	Identify		10,000.00	Identify		10,000.00	Identify		10,000.00	Identify		1,000.00
Identify		500.00	Identify		500.00	Identify		500.00	Identify		500.00	Identify		500.00	Identify		50.00
Total FFP ODC's		10,500.00	Total FFP ODC's		10,500.00	Total FFP ODC's		10,500.00	Total FFP ODC's		10,500.00	Total FFP ODC's		10,500.00	Total FFP ODC's		1,050.00

Total 252,804.00 Total 504,093.60 Total 514,384.80 Total 525,328.80 Total 536,925.60 Total 270,483.60

Pricing Summary					Pricing Summary					Pricing Summary					Pricing Summary					Pricing Summary					Pricing Summary
Base Year					Option 1					Option 2					Option 3					Option 4					Extension Option
Avon Park B&G, FL					Avon Park B&G, FL					Avon Park B&G, FL					Avon Park B&G, FL					Avon Park B&G, FL					Avon Park B&G, FL
Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Base	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Option 1	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Option 2	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Option 3	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Option 4	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Extension Option
Labor Category 1	6	960	25.10	144,576.00	Labor Category 1	6	1920	25.68	295,833.60	Labor Category 1	6	1920	26.30	302,976.00	Labor Category 1	6	1920	26.96	310,579.20	Labor Category 1	6	1920	27.66	318,643.20	Labor Category 1	6	960	28.41	163,641.60
Labor Category 2	1	960	25.20	24,192.00	Labor Category 2	1	1920	25.79	49,516.80	Labor Category 2	1	1920	26.41	50,707.20	Labor Category 2	1	1920	27.07	51,974.40	Labor Category 2	1	1920	27.77	53,318.40	Labor Category 2	1	960	28.52	27,379.20
Labor Category 3	1	960	25.30	24,288.00	Labor Category 3	1	1920	25.89	49,708.80	Labor Category 3	1	1920	26.52	50,918.40	Labor Category 3	1	1920	27.18	52,185.60	Labor Category 3	1	1920	27.88	53,529.60	Labor Category 3	1	960	28.63	27,484.80
Labor Category 4	1	960	25.40	24,384.00	Labor Category 4	1	1920	25.72	49,382.40	Labor Category 4	1	1920	26.06	50,035.20	Labor Category 4	1	1920	26.42	50,726.40	Labor Category 4	1	1920	26.80	51,456.00	Labor Category 4	1	960	27.21	26,121.60
Labor Category 5	1	960	25.50	24,480.00	Labor Category 5	1	1920	25.82	49,574.40	Labor Category 5	1	1920	26.16	50,227.20	Labor Category 5	1	1920	26.52	50,918.40	Labor Category 5	1	1920	26.90	51,648.00	Labor Category 5	1	960	27.31	26,217.60
Labor Category 6	1	960	25.50	24,480.00	Labor Category 6	1	1920	25.82	49,574.40	Labor Category 6	1	1920	26.16	50,227.20	Labor Category 6	1	1920	26.52	50,918.40	Labor Category 6	1	1920	26.90	51,648.00	Labor Category 6	1	960	27.31	26,217.60

	11	266,400.00		11	543,590.40		11	555,091.20		11	567,302.40		11	580,243.20		11	297,062.40
FFP ODC's			FFP ODC's			FFP ODC's			FFP ODC's			FFP ODC's			FFP ODC's
Identify		10,000.00	Identify		10,000.00	Identify		10,000.00	Identify		10,000.00	Identify		10,000.00	Identify		1,000.00
Identify		500.00	Identify		500.00	Identify		500.00	Identify		500.00	Identify		500.00	Identify		50.00
Total FFP ODC's		10,500.00	Total FFP ODC's		10,500.00	Total FFP ODC's		10,500.00	Total FFP ODC's		10,500.00	Total FFP ODC's		10,500.00	Total FFP ODC's		1,050.00

Total 276,900.00 Total 554,090.40 Total 565,591.20 Total 577,802.40 Total 590,743.20 Total 298,112.40

Pricing Summary					Pricing Summary					Pricing Summary					Pricing Summary					Pricing Summary					Pricing Summary
Base Year					Option 1					Option 2					Option 3					Option 4					Extension Option
Poinsett EC, SC					Poinsett EC, SC					Poinsett EC, SC					Poinsett EC, SC					Poinsett EC, SC					Poinsett EC, SC
Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Base	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Option 1	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Option 2	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Option 3	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Option 4	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Extension Option
Labor Category 1	15	960	25.10	361,440.00	Labor Category 1	15	1920	25.68	739,584.00	Labor Category 1	15	1920	26.30	757,440.00	Labor Category 1	15	1920	26.96	776,448.00	Labor Category 1	15	1920	27.66	796,608.00	Labor Category 1	15	960	28.41	409,104.00
Labor Category 2	1	960	25.20	24,192.00	Labor Category 2	1	1920	25.79	49,516.80	Labor Category 2	1	1920	26.41	50,707.20	Labor Category 2	1	1920	27.07	51,974.40	Labor Category 2	1	1920	27.77	53,318.40	Labor Category 2	1	960	28.52	27,379.20
Labor Category 3	1	960	25.30	24,288.00	Labor Category 3	1	1920	25.89	49,708.80	Labor Category 3	1	1920	26.52	50,918.40	Labor Category 3	1	1920	27.18	52,185.60	Labor Category 3	1	1920	27.88	53,529.60	Labor Category 3	1	960	28.63	27,484.80
Labor Category 4	1	960	25.40	24,384.00	Labor Category 4	1	1920	25.72	49,382.40	Labor Category 4	1	1920	26.06	50,035.20	Labor Category 4	1	1920	26.42	50,726.40	Labor Category 4	1	1920	26.80	51,456.00	Labor Category 4	1	960	27.21	26,121.60
Labor Category 5	1	960	25.50	24,480.00	Labor Category 5	1	1920	25.82	49,574.40	Labor Category 5	1	1920	26.16	50,227.20	Labor Category 5	1	1920	26.52	50,918.40	Labor Category 5	1	1920	26.90	51,648.00	Labor Category 5	1	960	27.31	26,217.60
Labor Category 6	1	960	25.50	24,480.00	Labor Category 6	1	1920	25.82	49,574.40	Labor Category 6	1	1920	26.16	50,227.20	Labor Category 6	1	1920	26.52	50,918.40	Labor Category 6	1	1920	26.90	51,648.00	Labor Category 6	1	960	27.31	26,217.60

	20	483,264.00		20	987,340.80		20	1,009,555.20		20	1,033,171.20		20	1,058,208.00		20	542,524.80
FFP ODC's			FFP ODC's			FFP ODC's			FFP ODC's			FFP ODC's			FFP ODC's
Identify		10,000.00	Identify		10,000.00	Identify		10,000.00	Identify		10,000.00	Identify		10,000.00	Identify		1,000.00
Identify		500.00	Identify		500.00	Identify		500.00	Identify		500.00	Identify		500.00	Identify		50.00
Total FFP ODC's		10,500.00	Total FFP ODC's		10,500.00	Total FFP ODC's		10,500.00	Total FFP ODC's		10,500.00	Total FFP ODC's		10,500.00	Total FFP ODC's		1,050.00

Total 493,764.00 Total 997,840.80 Total 1,020,055.20 Total 1,043,671.20 Total 1,068,708.00 Total 543,574.80

Pricing Summary					Pricing Summary					Pricing Summary					Pricing Summary					Pricing Summary					Pricing Summary
Base Year					Option 1					Option 2					Option 3					Option 4					Extension Option
Poinsett B&G, SC					Poinsett B&G, SC					Poinsett B&G, SC					Poinsett B&G, SC					Poinsett B&G, SC					Poinsett B&G, SC
Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Base	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Option 1	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Option 2	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Option 3	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Option 4	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Extension Option
Labor Category 1	4	960	25.10	96,384.00	Labor Category 1	4	1920	25.63	196,838.40	Labor Category 1	4	1920	26.25	201,600.00	Labor Category 1	4	1920	26.91	206,668.80	Labor Category 1	4	1920	27.61	212,044.80	Labor Category 1	4	960	28.36	108,902.40
Labor Category 2	1	960	25.20	24,192.00	Labor Category 2	1	1920	25.73	49,401.60	Labor Category 2	1	1920	26.35	50,592.00	Labor Category 2	1	1920	27.01	51,859.20	Labor Category 2	1	1920	27.71	53,203.20	Labor Category 2	1	960	28.46	27,321.60
Labor Category 3	1	960	25.30	24,288.00	Labor Category 3	1	1920	25.84	49,612.80	Labor Category 3	1	1920	26.46	50,803.20	Labor Category 3	1	1920	27.12	52,070.40	Labor Category 3	1	1920	27.82	53,414.40	Labor Category 3	1	960	28.57	27,427.20
Labor Category 4	1	960	25.40	24,384.00	Labor Category 4	1	1920	25.72	49,382.40	Labor Category 4	1	1920	26.06	50,035.20	Labor Category 4	1	1920	26.42	50,726.40	Labor Category 4	1	1920	26.80	51,456.00	Labor Category 4	1	960	27.21	26,121.60
Labor Category 5	1	960	25.50	24,480.00	Labor Category 5	1	1920	25.82	49,574.40	Labor Category 5	1	1920	26.16	50,227.20	Labor Category 5	1	1920	26.52	50,918.40	Labor Category 5	1	1920	26.90	51,648.00	Labor Category 5	1	960	27.31	26,217.60
Labor Category 6	1	960	25.50	24,480.00	Labor Category 6	1	1920	25.82	49,574.40	Labor Category 6	1	1920	26.16	50,227.20	Labor Category 6	1	1920	26.52	50,918.40	Labor Category 6	1	1920	26.90	51,648.00	Labor Category 6	1	960	27.31	26,217.60

	9	218,208.00		9	444,384.00		9	453,484.80		9	463,161.60		9	473,414.40		9	242,208.00
FFP ODC's			FFP ODC's			FFP ODC's			FFP ODC's			FFP ODC's			FFP ODC's
Identify		10,000.00	Identify		10,000.00	Identify		10,000.00	Identify		10,000.00	Identify		10,000.00	Identify		1,000.00
Identify		500.00	Identify		500.00	Identify		500.00	Identify		500.00	Identify		500.00	Identify		50.00
Total FFP ODC's		10,500.00	Total FFP ODC's		10,500.00	Total FFP ODC's		10,500.00	Total FFP ODC's		10,500.00	Total FFP ODC's		10,500.00	Total FFP ODC's		1,050.00

Total 228,708.00 Total 454,884.00 Total 463,984.80 Total 473,661.60 Total 483,914.40 Total 243,258.00

Pricing Summary					Pricing Summary					Pricing Summary					Pricing Summary					Pricing Summary					Pricing Summary
Base Year					Option 1					Option 2					Option 3					Option 4					Extension Option
Holloman B&G, NM					Holloman B&G, NM					Holloman B&G, NM					Holloman B&G, NM					Holloman B&G, NM					Holloman B&G, NM
Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Base	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Option 1	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Option 2	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Option 3	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Option 4	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Extension Option
Labor Category 1	13	960	25.10	313,248.00	Labor Category 1	13	1920	25.68	640,972.80	Labor Category 1	13	1920	26.30	656,448.00	Labor Category 1	13	1920	26.96	672,921.60	Labor Category 1	13	1920	27.66	690,393.60	Labor Category 1	13	960	28.41	354,556.80
Labor Category 2	1	960	25.20	24,192.00	Labor Category 2	1	1920	25.79	49,516.80	Labor Category 2	1	1920	26.41	50,707.20	Labor Category 2	1	1920	27.07	51,974.40	Labor Category 2	1	1920	27.77	53,318.40	Labor Category 2	1	960	28.52	27,379.20
Labor Category 3	1	960	25.30	24,288.00	Labor Category 3	1	1920	25.89	49,708.80	Labor Category 3	1	1920	26.52	50,918.40	Labor Category 3	1	1920	27.18	52,185.60	Labor Category 3	1	1920	27.88	53,529.60	Labor Category 3	1	960	28.63	27,484.80
Labor Category 4	1	960	25.40	24,384.00	Labor Category 4	1	1920	25.72	49,382.40	Labor Category 4	1	1920	26.06	50,035.20	Labor Category 4	1	1920	26.42	50,726.40	Labor Category 4	1	1920	26.80	51,456.00	Labor Category 4	1	960	27.21	26,121.60
Labor Category 5	1	960	25.50	24,480.00	Labor Category 5	1	1920	25.82	49,574.40	Labor Category 5	1	1920	26.16	50,227.20	Labor Category 5	1	1920	26.52	50,918.40	Labor Category 5	1	1920	26.90	51,648.00	Labor Category 5	1	960	27.31	26,217.60
Labor Category 6	1	960	25.50	24,480.00	Labor Category 6	1	1920	25.82	49,574.40	Labor Category 6	1	1920	26.16	50,227.20	Labor Category 6	1	1920	26.52	50,918.40	Labor Category 6	1	1920	26.90	51,648.00	Labor Category 6	1	960	27.31	26,217.60

	18	435,072.00		18	888,729.60		18	908,563.20		18	929,644.80		18	951,993.60		18	487,977.60
FFP ODC's			FFP ODC's			FFP ODC's			FFP ODC's			FFP ODC's			FFP ODC's
Identify		10,000.00	Identify		10,000.00	Identify		10,000.00	Identify		10,000.00	Identify		10,000.00	Identify		1,000.00
Identify		500.00	Identify		500.00	Identify		500.00	Identify		500.00	Identify		500.00	Identify		50.00
Total FFP ODC's		10,500.00	Total FFP ODC's		10,500.00	Total FFP ODC's		10,500.00	Total FFP ODC's		10,500.00	Total FFP ODC's		10,500.00	Total FFP ODC's		1,050.00

Total 445,572.00 Total 899,229.60 Total 919,063.20 Total 940,144.80 Total 962,493.60 Total 489,027.60

Pricing Summary					Pricing Summary					Pricing Summary					Pricing Summary					Pricing Summary					Pricing Summary
Base Year					Option 1					Option 2					Option 3					Option 4					Extension Option
Belle Fourche EWS, WY					Belle Fourche EWS, WY					Belle Fourche EWS, WY					Belle Fourche EWS, WY					Belle Fourche EWS, WY					Belle Fourche EWS, WY
Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Base	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Option 1	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Option 2	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Option 3	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Option 4	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Extension Option
Labor Category 1	12	960	25.10	289,152.00	Labor Category 1	12	1920	25.63	590,515.20	Labor Category 1	12	1920	26.25	604,800.00	Labor Category 1	12	1920	26.91	620,006.40	Labor Category 1	12	1920	27.61	636,134.40	Labor Category 1	12	960	28.36	326,707.20
Labor Category 2	1	960	25.20	24,192.00	Labor Category 2	1	1920	25.73	49,401.60	Labor Category 2	1	1920	26.35	50,592.00	Labor Category 2	1	1920	27.01	51,859.20	Labor Category 2	1	1920	27.71	53,203.20	Labor Category 2	1	960	28.46	27,321.60
Labor Category 3	1	960	25.30	24,288.00	Labor Category 3	1	1920	25.84	49,612.80	Labor Category 3	1	1920	26.46	50,803.20	Labor Category 3	1	1920	27.12	52,070.40	Labor Category 3	1	1920	27.82	53,414.40	Labor Category 3	1	960	28.57	27,427.20
Labor Category 4	1	960	25.40	24,384.00	Labor Category 4	1	1920	25.72	49,382.40	Labor Category 4	1	1920	26.06	50,035.20	Labor Category 4	1	1920	26.42	50,726.40	Labor Category 4	1	1920	26.80	51,456.00	Labor Category 4	1	960	27.21	26,121.60
Labor Category 5	1	960	25.50	24,480.00	Labor Category 5	1	1920	25.82	49,574.40	Labor Category 5	1	1920	26.16	50,227.20	Labor Category 5	1	1920	26.52	50,918.40	Labor Category 5	1	1920	26.90	51,648.00	Labor Category 5	1	960	27.31	26,217.60
Labor Category 6	1	960	25.50	24,480.00	Labor Category 6	1	1920	25.82	49,574.40	Labor Category 6	1	1920	26.16	50,227.20	Labor Category 6	1	1920	26.52	50,918.40	Labor Category 6	1	1920	26.90	51,648.00	Labor Category 6	1	960	27.31	26,217.60

	20	410,976.00		20	838,060.80		20	856,684.80		20	876,499.20		20	897,504.00		20	460,012.80
FFP ODC's			FFP ODC's			FFP ODC's			FFP ODC's			FFP ODC's			FFP ODC's
Identify		10,000.00	Identify		10,000.00	Identify		10,000.00	Identify		10,000.00	Identify		10,000.00	Identify		1,000.00
Identify		500.00	Identify		500.00	Identify		500.00	Identify		500.00	Identify		500.00	Identify		50.00
Total FFP ODC's		10,500.00	Total FFP ODC's		10,500.00	Total FFP ODC's		10,500.00	Total FFP ODC's		10,500.00	Total FFP ODC's		10,500.00	Total FFP ODC's		1,050.00

Total 421,476.00 Total 848,560.80 Total 867,184.80 Total 886,999.20 Total 908,004.00 Total 461,062.80

Pricing Summary					Pricing Summary					Pricing Summary					Pricing Summary					Pricing Summary					Pricing Summary
Base Year					Option 1					Option 2					Option 3					Option 4					Extension Option
Snyder EWS, TX					Snyder EWS, TX					Snyder EWS, TX					Snyder EWS, TX					Snyder EWS, TX					Snyder EWS, TX
Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Base	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Option 1	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Option 2	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Option 3	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Option 4	Labor	Manning Matrix	Hours	Burdened Labor Rate	Total Labor - Extension Option
Labor Category 1	14	960	25.10	337,344.00	Labor Category 1	14	1920	25.68	690,278.40	Labor Category 1	14	1920	26.30	706,944.00	Labor Category 1	14	1920	26.96	724,684.80	Labor Category 1	14	1920	27.66	743,500.80	Labor Category 1	14	960	28.41	381,830.40
Labor Category 2	1	960	25.20	24,192.00	Labor Category 2	1	1920	25.79	49,516.80	Labor Category 2	1	1920	26.41	50,707.20	Labor Category 2	1	1920	27.07	51,974.40	Labor Category 2	1	1920	27.77	53,318.40	Labor Category 2	1	960	28.52	27,379.20
Labor Category 3	1	960	25.30	24,288.00	Labor Category 3	1	1920	25.89	49,708.80	Labor Category 3	1	1920	26.52	50,918.40	Labor Category 3	1	1920	27.18	52,185.60	Labor Category 3	1	1920	27.88	53,529.60	Labor Category 3	1	960	28.63	27,484.80
Labor Category 4	1	960	25.40	24,384.00	Labor Category 4	1	1920	25.72	49,382.40	Labor Category 4	1	1920	26.06	50,035.20	Labor Category 4	1	1920	26.42	50,726.40	Labor Category 4	1	1920	26.80	51,456.00	Labor Category 4	1	960	27.21	26,121.60
Labor Category 5	1	960	25.50	24,480.00	Labor Category 5	1	1920	25.82	49,574.40	Labor Category 5	1	1920	26.16	50,227.20	Labor Category 5	1	1920	26.52	50,918.40	Labor Category 5	1	1920	26.90	51,648.00	Labor Category 5	1	960	27.31	26,217.60
Labor Category 6	1	960	25.50	24,480.00	Labor Category 6	1	1920	25.82	49,574.40	Labor Category 6	1	1920	26.16	50,227.20	Labor Category 6	1	1920	26.52	50,918.40	Labor Category 6	1	1920	26.90	51,648.00	Labor Category 6	1	960	27.31	26,217.60

	19	459,168.00		19	938,035.20		19	959,059.20		19	981,408.00		19	1,005,100.80		19	515,251.20
FFP ODC's			FFP ODC's			FFP ODC's			FFP ODC's			FFP ODC's			FFP ODC's
Identify		10,000.00	Identify		10,000.00	Identify		10,000.00	Identify		10,000.00	Identify		10,000.00	Identify		1,000.00
Identify		500.00	Identify		500.00	Identify		500.00	Identify		500.00	Identify		500.00	Identify		50.00
Total FFP ODC's		10,500.00	Total FFP ODC's		10,500.00	Total FFP ODC's		10,500.00	Total FFP ODC's		10,500.00	Total FFP ODC's		10,500.00	Total FFP ODC's		1,050.00

Total 469,668.00 Total 948,535.20 Total 969,559.20 Total 991,908.00 Total 1,015,600.80 Total 516,301.20

Detail Labor Rates

Instructions:	Insert Labor Categories from Manning Matrix Tab for each section
	Insert SCA/CBA Position Status from Manning Matrix Tab for each section
	Insert Proposed Hourly Rate for each section
	Insert Indirect/Profit for each section

Provide fully burdened labor rates for all SCA/CBA position at each site for base year and all option years to include the base rate and all indirect burdens and profit that create the fully burdened rate.

FFP Pricing Table - Base Period - Program Management							FFP Pricing Table - Base Period - Dare County							FFP Pricing Table - Base Period - Mt Home							FFP Pricing Table - Base Period - Grand Bay							FFP Pricing Table - Base Period - Avon Park							FFP Pricing Table - Base Period - Poinsett EC							FFP Pricing Table - Base Period - Poinsett B&G							FFP Pricing Table - Base Period - Holloman
SCA/CBA Labor Category	Location	SCA/CBA Position	Base Hourly Rate	Hourly Rate Escalated	Indirect Burdens and Profit	Burdened Labor Rate	SCA/CAB Labor Category	Location	SCA/CBA Position	Base Hourly Rate	Hourly Rate Escalated	Indirect Burdens and Profit	Burdened Labor Rate	SCA/CBA Labor Category	Location	SCA/CBA Position	Base Hourly Rate	Hourly Rate Escalated	Indirect Burdens and Profit	Burdened Labor Rate	SCA/CBA Labor Category	Location	SCA/CBA Position	Base Hourly Rate	Hourly Rate Escalated	Indirect Burdens and Profit	Burdened Labor Rate	SCA/CBA Labor Category	Location	SCA/CBA Position	Base Hourly Rate	Hourly Rate Escalated	Indirect Burdens and Profit	Burdened Labor Rate	SCA/CBA Labor Category	Location	SCA/CBA Position	Base Hourly Rate	Hourly Rate Escalated	Indirect Burdens and Profit	Burdened Labor Rate	SCA/CBA Labor Category	Location	SCA/CBA Position	Base Hourly Rate	Hourly Rate Escalated	Indirect Burdens and Profit	Burdened Labor Rate	SCA/CBA Labor Category
				0.00%							0.00%							0.00%							0.00%							0.00%							0.00%							0.00%
Labor Category 1	Program Management	No	20.00	20.00	15.00	35.00	Labor Category 1	Dare County	No	10.10	10.10	15.00	25.10	Labor Category 1	Mt Home	No	10.10	10.10	15.00	25.10	Labor Category 1	Grand Bay	No	10.10	10.10	15.00	25.10	Labor Category 1	Avon Park	No	10.10	10.10	15.00	25.10	Labor Category 1	Poinsett EC	No	10.10	10.10	15.00	25.10	Labor Category 1	Poinsett B&G	No	10.10	10.10	15.00	25.10	Labor Category 1
Labor Category 2	Program Management	No	21.00	21.00	15.00	36.00	Labor Category 2	Dare County	No	10.20	10.20	15.00	25.20	Labor Category 2	Mt Home	No	10.20	10.20	15.00	25.20	Labor Category 2	Grand Bay	No	10.20	10.20	15.00	25.20	Labor Category 2	Avon Park	No	10.20	10.20	15.00	25.20	Labor Category 2	Poinsett EC	No	10.20	10.20	15.00	25.20	Labor Category 2	Poinsett B&G	No	10.20	10.20	15.00	25.20	Labor Category 2
Labor Category 3	Program Management	No	22.00	22.00	15.00	37.00	Labor Category 3	Dare County	No	10.30	10.30	15.00	25.30	Labor Category 3	Mt Home	No	10.30	10.30	15.00	25.30	Labor Category 3	Grand Bay	No	10.30	10.30	15.00	25.30	Labor Category 3	Avon Park	No	10.30	10.30	15.00	25.30	Labor Category 3	Poinsett EC	No	10.30	10.30	15.00	25.30	Labor Category 3	Poinsett B&G	No	10.30	10.30	15.00	25.30	Labor Category 3
Labor Category 4	Program Management	Yes	23.00	23.00	15.00	38.00	Labor Category 4	Dare County	Yes	10.40	10.40	15.00	25.40	Labor Category 4	Mt Home	Yes	10.40	10.40	15.00	25.40	Labor Category 4	Grand Bay	Yes	10.40	10.40	15.00	25.40	Labor Category 4	Avon Park	Yes	10.40	10.40	15.00	25.40	Labor Category 4	Poinsett EC	Yes	10.40	10.40	15.00	25.40	Labor Category 4	Poinsett B&G	Yes	10.40	10.40	15.00	25.40	Labor Category 4
							Labor Category 5	Dare County	Yes	10.50	10.50	15.00	25.50	Labor Category 5	Mt Home	Yes	10.50	10.50	15.00	25.50	Labor Category 5	Grand Bay	Yes	10.50	10.50	15.00	25.50	Labor Category 5	Avon Park	Yes	10.50	10.50	15.00	25.50	Labor Category 5	Poinsett EC	Yes	10.50	10.50	15.00	25.50	Labor Category 5	Poinsett B&G	Yes	10.50	10.50	15.00	25.50	Labor Category 5
							Labor Category 6	Dare County	Yes	10.50	10.50	15.00	25.50	Labor Category 6	Mt Home	Yes	10.50	10.50	15.00	25.50	Labor Category 6	Grand Bay	Yes	10.50	10.50	15.00	25.50	Labor Category 6	Avon Park	Yes	10.50	10.50	15.00	25.50	Labor Category 6	Poinsett EC	Yes	10.50	10.50	15.00	25.50	Labor Category 6	Poinsett B&G	Yes	10.50	10.50	15.00	25.50	Labor Category 6

FFP Pricing Table - Option 1 - Program Management							FFP Pricing Table - Option 1 - Dare County							FFP Pricing Table - Option 1 - Mt Home							FFP Pricing Table - Option 1 - Grand Bay							FFP Pricing Table - Option 1 - Avon Park							FFP Pricing Table - Option 1 - Poinsett EC							FFP Pricing Table - Option 1 - Poinsett B&G							FFP Pricing Table - Option 1 - Holloman
SCA/CBA Labor Category	Location	SCA/CBA Position	Prior Hourly Rate	Hourly Rate Escalated	Indirect Burdens and Profit	Burdened Labor Rate	SCA/CAB Labor Category	Location	SCA/CBA Position	Prior Hourly Rate	Hourly Rate Escalated	Indirect Burdens and Profit	Burdened Labor Rate	SCA/CBA Labor Category	Location	SCA/CBA Position	Prior Hourly Rate	Hourly Rate Escalated	Indirect Burdens and Profit	Burdened Labor Rate	SCA/CBA Labor Category	Location	SCA/CBA Position	Prior Hourly Rate	Hourly Rate Escalated	Indirect Burdens and Profit	Burdened Labor Rate	SCA/CBA Labor Category	Location	SCA/CBA Position	Prior Hourly Rate	Hourly Rate Escalated	Indirect Burdens and Profit	Burdened Labor Rate	SCA/CBA Labor Category	Location	SCA/CBA Position	Prior Hourly Rate	Hourly Rate Escalated	Indirect Burdens and Profit	Burdened Labor Rate	SCA/CBA Labor Category	Location	SCA/CBA Position	Prior Hourly Rate	Hourly Rate Escalated	Indirect Burdens and Profit	Burdened Labor Rate	SCA/CBA Labor Category
				2.60%							2.60%							2.60%							2.10%							2.60%							2.60%							2.10%
Labor Category 1	Program Management	No	20.00	20.52	15.32	35.84	Labor Category 1	Dare County	No	10.10	10.36	15.32	25.68	Labor Category 1	Mt Home	No	10.10	10.36	15.32	25.68	Labor Category 1	Grand Bay	No	10.10	10.31	15.32	25.63	Labor Category 1	Avon Park	No	10.10	10.36	15.32	25.68	Labor Category 1	Poinsett EC	No	10.10	10.36	15.32	25.68	Labor Category 1	Poinsett B&G	No	10.10	10.31	15.32	25.63	Labor Category 1
Labor Category 2	Program Management	No	21.00	21.55	15.32	36.87	Labor Category 2	Dare County	No	10.20	10.47	15.32	25.79	Labor Category 2	Mt Home	No	10.20	10.47	15.32	25.79	Labor Category 2	Grand Bay	No	10.20	10.41	15.32	25.73	Labor Category 2	Avon Park	No	10.20	10.47	15.32	25.79	Labor Category 2	Poinsett EC	No	10.20	10.47	15.32	25.79	Labor Category 2	Poinsett B&G	No	10.20	10.41	15.32	25.73	Labor Category 2
Labor Category 3	Program Management	No	22.00	22.57	15.32	37.89	Labor Category 3	Dare County	No	10.30	10.57	15.32	25.89	Labor Category 3	Mt Home	No	10.30	10.57	15.32	25.89	Labor Category 3	Grand Bay	No	10.30	10.52	15.32	25.84	Labor Category 3	Avon Park	No	10.30	10.57	15.32	25.89	Labor Category 3	Poinsett EC	No	10.30	10.57	15.32	25.89	Labor Category 3	Poinsett B&G	No	10.30	10.52	15.32	25.84	Labor Category 3
Labor Category 4	Program Management	Yes	23.00	23.00	15.32	38.32	Labor Category 4	Dare County	Yes	10.40	10.40	15.32	25.72	Labor Category 4	Mt Home	Yes	10.40	10.40	15.32	25.72	Labor Category 4	Grand Bay	Yes	10.40	10.40	15.32	25.72	Labor Category 4	Avon Park	Yes	10.40	10.40	15.32	25.72	Labor Category 4	Poinsett EC	Yes	10.40	10.40	15.32	25.72	Labor Category 4	Poinsett B&G	Yes	10.40	10.40	15.32	25.72	Labor Category 4
							Labor Category 5	Dare County	Yes	10.50	10.50	15.32	25.82	Labor Category 5	Mt Home	Yes	10.50	10.50	15.32	25.82	Labor Category 5	Grand Bay	Yes	10.50	10.50	15.32	25.82	Labor Category 5	Avon Park	Yes	10.50	10.50	15.32	25.82	Labor Category 5	Poinsett EC	Yes	10.50	10.50	15.32	25.82	Labor Category 5	Poinsett B&G	Yes	10.50	10.50	15.32	25.82	Labor Category 5
							Labor Category 6	Dare County	Yes	10.50	10.50	15.32	25.82	Labor Category 6	Mt Home	Yes	10.50	10.50	15.32	25.82	Labor Category 6	Grand Bay	Yes	10.50	10.50	15.32	25.82	Labor Category 6	Avon Park	Yes	10.50	10.50	15.32	25.82	Labor Category 6	Poinsett EC	Yes	10.50	10.50	15.32	25.82	Labor Category 6	Poinsett B&G	Yes	10.50	10.50	15.32	25.82	Labor Category 6

FFP Pricing Table - Option 2 - Program Management							FFP Pricing Table - Option 2 - Dare County							FFP Pricing Table - Option 2 - Mt Home							FFP Pricing Table - Option 2 - Grand Bay							FFP Pricing Table - Option 2 - Avon Park							FFP Pricing Table - Option 2 - Poinsett EC							FFP Pricing Table - Option 2 - Poinsett B&G							FFP Pricing Table - Option 2 - Holloman
SCA/CBA Labor Category	Location	SCA/CBA Position	Prior Hourly Rate	Hourly Rate Escalated	Indirect Burdens and Profit	Burdened Labor Rate	SCA/CBA Labor Category	Location	SCA/CBA Position	Prior Hourly Rate	Hourly Rate Escalated	Indirect Burdens and Profit	Burdened Labor Rate	SCA/CBA Labor Category	Location	SCA/CBA Position	Prior Hourly Rate	Hourly Rate Escalated	Indirect Burdens and Profit	Burdened Labor Rate	SCA/CBA Labor Category	Location	SCA/CBA Position	Prior Hourly Rate	Hourly Rate Escalated	Indirect Burdens and Profit	Burdened Labor Rate	SCA/CBA Labor Category	Location	SCA/CBA Position	Prior Hourly Rate	Hourly Rate Escalated	Indirect Burdens and Profit	Burdened Labor Rate	SCA/CBA Labor Category	Location	SCA/CBA Position	Prior Hourly Rate	Hourly Rate Escalated	Indirect Burdens and Profit	Burdened Labor Rate	SCA/CBA Labor Category	Location	SCA/CBA Position	Prior Hourly Rate	Hourly Rate Escalated	Indirect Burdens and Profit	Burdened Labor Rate	SCA/CBA Labor Category
				2.70%							2.70%							2.70%							2.70%							2.70%							2.70%							2.70%
Labor Category 1	Program Management	No	20.52	21.07	15.66	36.73	Labor Category 1	Dare County	No	10.36	10.64	15.66	26.30	Labor Category 1	Mt Home	No	10.36	10.64	15.66	26.30	Labor Category 1	Grand Bay	No	10.31	10.59	15.66	26.25	Labor Category 1	Avon Park	No	10.36	10.64	15.66	26.30	Labor Category 1	Poinsett EC	No	10.36	10.64	15.66	26.30	Labor Category 1	Poinsett B&G	No	10.31	10.59	15.66	26.25	Labor Category 1
Labor Category 2	Program Management	No	21.55	22.13	15.66	37.79	Labor Category 2	Dare County	No	10.47	10.75	15.66	26.41	Labor Category 2	Mt Home	No	10.47	10.75	15.66	26.41	Labor Category 2	Grand Bay	No	10.41	10.69	15.66	26.35	Labor Category 2	Avon Park	No	10.47	10.75	15.66	26.41	Labor Category 2	Poinsett EC	No	10.47	10.75	15.66	26.41	Labor Category 2	Poinsett B&G	No	10.41	10.69	15.66	26.35	Labor Category 2
Labor Category 3	Program Management	No	22.57	23.18	15.66	38.84	Labor Category 3	Dare County	No	10.57	10.86	15.66	26.52	Labor Category 3	Mt Home	No	10.57	10.86	15.66	26.52	Labor Category 3	Grand Bay	No	10.52	10.80	15.66	26.46	Labor Category 3	Avon Park	No	10.57	10.86	15.66	26.52	Labor Category 3	Poinsett EC	No	10.57	10.86	15.66	26.52	Labor Category 3	Poinsett B&G	No	10.52	10.80	15.66	26.46	Labor Category 3
Labor Category 4	Program Management	Yes	23.00	23.00	15.66	38.66	Labor Category 4	Dare County	Yes	10.40	10.40	15.66	26.06	Labor Category 4	Mt Home	Yes	10.40	10.40	15.66	26.06	Labor Category 4	Grand Bay	Yes	10.40	10.40	15.66	26.06	Labor Category 4	Avon Park	Yes	10.40	10.40	15.66	26.06	Labor Category 4	Poinsett EC	Yes	10.40	10.40	15.66	26.06	Labor Category 4	Poinsett B&G	Yes	10.40	10.40	15.66	26.06	Labor Category 4
							Labor Category 5	Dare County	Yes	10.50	10.50	15.66	26.16	Labor Category 5	Mt Home	Yes	10.50	10.50	15.66	26.16	Labor Category 5	Grand Bay	Yes	10.50	10.50	15.66	26.16	Labor Category 5	Avon Park	Yes	10.50	10.50	15.66	26.16	Labor Category 5	Poinsett EC	Yes	10.50	10.50	15.66	26.16	Labor Category 5	Poinsett B&G	Yes	10.50	10.50	15.66	26.16	Labor Category 5
							Labor Category 6	Dare County	Yes	10.50	10.50	15.66	26.16	Labor Category 6	Mt Home	Yes	10.50	10.50	15.66	26.16	Labor Category 6	Grand Bay	Yes	10.50	10.50	15.66	26.16	Labor Category 6	Avon Park	Yes	10.50	10.50	15.66	26.16	Labor Category 6	Poinsett EC	Yes	10.50	10.50	15.66	26.16	Labor Category 6	Poinsett B&G	Yes	10.50	10.50	15.66	26.16	Labor Category 6

FFP Pricing Table - Option 3 - Program Management							FFP Pricing Table - Option 3 - Dare County							FFP Pricing Table - Option 3 - Mt Home							FFP Pricing Table - Option 3 - Grand Bay							FFP Pricing Table - Option 3 - Avon Park							FFP Pricing Table - Option 3 - Poinsett EC							FFP Pricing Table - Option 3 - Poinsett B&G							FFP Pricing Table - Option 3 - Holloman
SCA/CBA Labor Category	Location	SCA/CBA Position	Prior Hourly Rate	Hourly Rate Escalated	Indirect Burdens and Profit	Burdened Labor Rate	SCA/CBA Labor Category	Location	SCA/CBA Position	Prior Hourly Rate	Hourly Rate Escalated	Indirect Burdens and Profit	Burdened Labor Rate	SCA/CBA Labor Category	Location	SCA/CBA Position	Prior Hourly Rate	Hourly Rate Escalated	Indirect Burdens and Profit	Burdened Labor Rate	SCA/CBA Labor Category	Location	SCA/CBA Position	Prior Hourly Rate	Hourly Rate Escalated	Indirect Burdens and Profit	Burdened Labor Rate	SCA/CBA Labor Category	Location	SCA/CBA Position	Prior Hourly Rate	Hourly Rate Escalated	Indirect Burdens and Profit	Burdened Labor Rate	SCA/CBA Labor Category	Location	SCA/CBA Position	Prior Hourly Rate	Hourly Rate Escalated	Indirect Burdens and Profit	Burdened Labor Rate	SCA/CBA Labor Category	Location	SCA/CBA Position	Prior Hourly Rate	Hourly Rate Escalated	Indirect Burdens and Profit	Burdened Labor Rate	SCA/CBA Labor Category
				2.80%							2.80%							2.80%							2.80%							2.80%							2.80%							2.80%
Labor Category 1	Program Management	No	21.07	21.66	16.02	37.68	Labor Category 1	Dare County	No	10.64	10.94	16.02	26.96	Labor Category 1	Mt Home	No	10.64	10.94	16.02	26.96	Labor Category 1	Grand Bay	No	10.59	10.89	16.02	26.91	Labor Category 1	Avon Park	No	10.64	10.94	16.02	26.96	Labor Category 1	Poinsett EC	No	10.64	10.94	16.02	26.96	Labor Category 1	Poinsett B&G	No	10.59	10.89	16.02	26.91	Labor Category 1
Labor Category 2	Program Management	No	22.13	22.75	16.02	38.77	Labor Category 2	Dare County	No	10.75	11.05	16.02	27.07	Labor Category 2	Mt Home	No	10.75	11.05	16.02	27.07	Labor Category 2	Grand Bay	No	10.69	10.99	16.02	27.01	Labor Category 2	Avon Park	No	10.75	11.05	16.02	27.07	Labor Category 2	Poinsett EC	No	10.75	11.05	16.02	27.07	Labor Category 2	Poinsett B&G	No	10.69	10.99	16.02	27.01	Labor Category 2
Labor Category 3	Program Management	No	23.18	23.83	16.02	39.85	Labor Category 3	Dare County	No	10.86	11.16	16.02	27.18	Labor Category 3	Mt Home	No	10.86	11.16	16.02	27.18	Labor Category 3	Grand Bay	No	10.80	11.10	16.02	27.12	Labor Category 3	Avon Park	No	10.86	11.16	16.02	27.18	Labor Category 3	Poinsett EC	No	10.86	11.16	16.02	27.18	Labor Category 3	Poinsett B&G	No	10.80	11.10	16.02	27.12	Labor Category 3
Labor Category 4	Program Management	Yes	23.00	23.00	16.02	39.02	Labor Category 4	Dare County	Yes	10.40	10.40	16.02	26.42	Labor Category 4	Mt Home	Yes	10.40	10.40	16.02	26.42	Labor Category 4	Grand Bay	Yes	10.40	10.40	16.02	26.42	Labor Category 4	Avon Park	Yes	10.40	10.40	16.02	26.42	Labor Category 4	Poinsett EC	Yes	10.40	10.40	16.02	26.42	Labor Category 4	Poinsett B&G	Yes	10.40	10.40	16.02	26.42	Labor Category 4
							Labor Category 5	Dare County	Yes	10.50	10.50	16.02	26.52	Labor Category 5	Mt Home	Yes	10.50	10.50	16.02	26.52	Labor Category 5	Grand Bay	Yes	10.50	10.50	16.02	26.52	Labor Category 5	Avon Park	Yes	10.50	10.50	16.02	26.52	Labor Category 5	Poinsett EC	Yes	10.50	10.50	16.02	26.52	Labor Category 5	Poinsett B&G	Yes	10.50	10.50	16.02	26.52	Labor Category 5
							Labor Category 6	Dare County	Yes	10.50	10.50	16.02	26.52	Labor Category 6	Mt Home	Yes	10.50	10.50	16.02	26.52	Labor Category 6	Grand Bay	Yes	10.50	10.50	16.02	26.52	Labor Category 6	Avon Park	Yes	10.50	10.50	16.02	26.52	Labor Category 6	Poinsett EC	Yes	10.50	10.50	16.02	26.52	Labor Category 6	Poinsett B&G	Yes	10.50	10.50	16.02	26.52	Labor Category 6

FFP Pricing Table - Option 4 - Program Management							FFP Pricing Table - Option 4 - Dare County							FFP Pricing Table - Option 4 - Mt Home							FFP Pricing Table - Option 4 - Grand Bay							FFP Pricing Table - Option 4 - Avon Park							FFP Pricing Table - Option 4 - Poinsett EC							FFP Pricing Table - Option 4 - Poinsett B&G							FFP Pricing Table - Option 4 - Holloman
SCA/CBA Labor Category	Location	SCA/CBA Position	Prior Hourly Rate	Hourly Rate Escalated	Indirect Burdens and Profit	Burdened Labor Rate	SCA/CBA Labor Category	Location	SCA/CBA Position	Prior Hourly Rate	Hourly Rate Escalated	Indirect Burdens and Profit	Burdened Labor Rate	SCA/CBA Labor Category	Location	SCA/CBA Position	Prior Hourly Rate	Hourly Rate Escalated	Indirect Burdens and Profit	Burdened Labor Rate	SCA/CBA Labor Category	Location	SCA/CBA Position	Prior Hourly Rate	Hourly Rate Escalated	Indirect Burdens and Profit	Burdened Labor Rate	SCA/CBA Labor Category	Location	SCA/CBA Position	Prior Hourly Rate	Hourly Rate Escalated	Indirect Burdens and Profit	Burdened Labor Rate	SCA/CBA Labor Category	Location	SCA/CBA Position	Prior Hourly Rate	Hourly Rate Escalated	Indirect Burdens and Profit	Burdened Labor Rate	SCA/CBA Labor Category	Location	SCA/CBA Position	Prior Hourly Rate	Hourly Rate Escalated	Indirect Burdens and Profit	Burdened Labor Rate	SCA/CBA Labor Category
				2.90%							2.90%							2.90%							2.90%							2.90%							2.90%							2.90%
Labor Category 1	Program Management	No	21.66	22.29	16.40	38.69	Labor Category 1	Dare County	No	10.94	11.26	16.40	27.66	Labor Category 1	Mt Home	No	10.94	11.26	16.40	27.66	Labor Category 1	Grand Bay	No	10.89	11.21	16.40	27.61	Labor Category 1	Avon Park	No	10.94	11.26	16.40	27.66	Labor Category 1	Poinsett EC	No	10.94	11.26	16.40	27.66	Labor Category 1	Poinsett B&G	No	10.89	11.21	16.40	27.61	Labor Category 1
Labor Category 2	Program Management	No	22.75	23.41	16.40	39.81	Labor Category 2	Dare County	No	11.05	11.37	16.40	27.77	Labor Category 2	Mt Home	No	11.05	11.37	16.40	27.77	Labor Category 2	Grand Bay	No	10.99	11.31	16.40	27.71	Labor Category 2	Avon Park	No	11.05	11.37	16.40	27.77	Labor Category 2	Poinsett EC	No	11.05	11.37	16.40	27.77	Labor Category 2	Poinsett B&G	No	10.99	11.31	16.40	27.71	Labor Category 2
Labor Category 3	Program Management	No	23.83	24.52	16.40	40.92	Labor Category 3	Dare County	No	11.16	11.48	16.40	27.88	Labor Category 3	Mt Home	No	11.16	11.48	16.40	27.88	Labor Category 3	Grand Bay	No	11.10	11.42	16.40	27.82	Labor Category 3	Avon Park	No	11.16	11.48	16.40	27.88	Labor Category 3	Poinsett EC	No	11.16	11.48	16.40	27.88	Labor Category 3	Poinsett B&G	No	11.10	11.42	16.40	27.82	Labor Category 3
Labor Category 4	Program Management	Yes	23.00	23.00	16.40	39.40	Labor Category 4	Dare County	Yes	10.40	10.40	16.40	26.80	Labor Category 4	Mt Home	Yes	10.40	10.40	16.40	26.80	Labor Category 4	Grand Bay	Yes	10.40	10.40	16.40	26.80	Labor Category 4	Avon Park	Yes	10.40	10.40	16.40	26.80	Labor Category 4	Poinsett EC	Yes	10.40	10.40	16.40	26.80	Labor Category 4	Poinsett B&G	Yes	10.40	10.40	16.40	26.80	Labor Category 4
							Labor Category 5	Dare County	Yes	10.50	10.50	16.40	26.90	Labor Category 5	Mt Home	Yes	10.50	10.50	16.40	26.90	Labor Category 5	Grand Bay	Yes	10.50	10.50	16.40	26.90	Labor Category 5	Avon Park	Yes	10.50	10.50	16.40	26.90	Labor Category 5	Poinsett EC	Yes	10.50	10.50	16.40	26.90	Labor Category 5	Poinsett B&G	Yes	10.50	10.50	16.40	26.90	Labor Category 5
							Labor Category 6	Dare County	Yes	10.50	10.50	16.40	26.90	Labor Category 6	Mt Home	Yes	10.50	10.50	16.40	26.90	Labor Category 6	Grand Bay	Yes	10.50	10.50	16.40	26.90	Labor Category 6	Avon Park	Yes	10.50	10.50	16.40	26.90	Labor Category 6	Poinsett EC	Yes	10.50	10.50	16.40	26.90	Labor Category 6	Poinsett B&G	Yes	10.50	10.50	16.40	26.90	Labor Category 6

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File details come from the government source that posted it. Updated Aug 21, 2025.