Schedule_of_Supplies Services_Proposal_Pricing_Spreadsheet.xlsx

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Air Force Family Advocacy Program (FAP) Outside the Continental United States (OCONUS) United States Air Force Europe (USAFE)
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FA8052-15-R-0017
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Pricing Proposal Spreadsheet

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Base&BurdenedLaborRates

Position/Labor Category During Year 1Base (Unburdened)Labor OverheadLabor OverheadLabor OverheadLabor OverheadLabor OverheadLabor OverheadBurdenedCOLA***Burdened
Hourly Rate*Item: _______ & Hourly RateItem: _______ & Hourly RateItem: _______ & Hourly RateItem: _______ & Hourly RateItem: _______ & Hourly RateItem: _______ & Hourly RateHourly Rate**Hourly Rate with COLA
Family Advocacy Intervention Specialist (FAIS)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00

Family Advocacy Treatment Manager (FATM) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Family Advocacy Outreach Manager (FAOM)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
(FAOM)
Family Advocacy Nurse (FAN)
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00

Family Advocacy Program Assistant (FAPA) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Domestic Abuse Victim Advocate (DAVA) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Overtime: Domestic Abuse Victim Advocate (DAVA) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Position/Labor Category During Year 2Base (Unburdened)Labor OverheadLabor OverheadLabor OverheadLabor OverheadLabor OverheadLabor OverheadBurdenedCOLA***Burdened
Hourly Rate*Item: _______ & Hourly RateItem: _______ & Hourly RateItem: _______ & Hourly RateItem: _______ & Hourly RateItem: _______ & Hourly RateItem: _______ & Hourly RateHourly Rate**Hourly Rate with COLA
Family Advocacy Intervention Specialist (FAIS)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00

Family Advocacy Treatment Manager (FATM) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Family Advocacy Outreach Manager (FAOM)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
(FAOM)
Family Advocacy Nurse (FAN)
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00

Family Advocacy Program Assistant (FAPA) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Domestic Abuse Victim Advocate (DAVA) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Overtime: Domestic Abuse Victim Advocate (DAVA) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Position/Labor Category During Year 3Base (Unburdened)Labor OverheadLabor OverheadLabor OverheadLabor OverheadLabor OverheadLabor OverheadBurdenedCOLA***Burdened
Hourly Rate*Item: _______ & Hourly RateItem: _______ & Hourly RateItem: _______ & Hourly RateItem: _______ & Hourly RateItem: _______ & Hourly RateItem: _______ & Hourly RateHourly Rate**Hourly Rate with COLA
Family Advocacy Intervention Specialist (FAIS)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00

Family Advocacy Treatment Manager (FATM) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Family Advocacy Outreach Manager (FAOM)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
(FAOM)
Family Advocacy Nurse (FAN)
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00

Family Advocacy Program Assistant (FAPA) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Domestic Abuse Victim Advocate (DAVA) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Overtime: Domestic Abuse Victim Advocate (DAVA) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Position/Labor Category During Year 4Base (Unburdened)Labor OverheadLabor OverheadLabor OverheadLabor OverheadLabor OverheadLabor OverheadBurdenedCOLA***Burdened
Hourly Rate*Item: _______ & Hourly RateItem: _______ & Hourly RateItem: _______ & Hourly RateItem: _______ & Hourly RateItem: _______ & Hourly RateItem: _______ & Hourly RateHourly Rate**Hourly Rate with COLA
Family Advocacy Intervention Specialist (FAIS)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00

Family Advocacy Treatment Manager (FATM) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Family Advocacy Outreach Manager (FAOM)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
(FAOM)
Family Advocacy Nurse (FAN)
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00

Family Advocacy Program Assistant (FAPA) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Domestic Abuse Victim Advocate (DAVA) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Overtime: Domestic Abuse Victim Advocate (DAVA) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Position/Labor Category During Year 5Base (Unburdened)Labor OverheadLabor OverheadLabor OverheadLabor OverheadLabor OverheadLabor OverheadBurdenedCOLA***Burdened
Hourly Rate*Item: _______ & Hourly RateItem: _______ & Hourly RateItem: _______ & Hourly RateItem: _______ & Hourly RateItem: _______ & Hourly RateItem: _______ & Hourly RateHourly Rate**Hourly Rate with COLA
Family Advocacy Intervention Specialist (FAIS)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00

Family Advocacy Treatment Manager (FATM) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Family Advocacy Outreach Manager (FAOM)$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
(FAOM)
Family Advocacy Nurse (FAN)
$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00

Family Advocacy Program Assistant (FAPA) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Domestic Abuse Victim Advocate (DAVA) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Overtime: Domestic Abuse Victim Advocate (DAVA) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

*Base (Unburdened) Rate: Does not include labor overhead amounts
**Burdened Rate: Includes all labor overhead amounts
***COLA [Cost of Living Adjustments]

&"Times New Roman,Bold"&24Schedule of Supplies/Services Proposal Pricing Spreadsheet Source Selection Information--See FAR 2.101 and 3.104 &"-,Bold"Solicitation No. FA8052-15-R-0017

BurdenedLaborRatesExtendedPrice

Hourly Labor Rates
Item No.Position/Labor CategoryYear 1Year 2Year 3Year 4Year 5
Hourly RateHourly RateHourly RateHourly RateHourly Rate
Family Advocacy Intervention Specialist (FAIS)$0.00$0.00$0.00$0.00$0.00
0001
Family Advocacy Treatment Manager (FATM)$0.00$0.00$0.00$0.00$0.00
0002
Family Advocacy Outreach Manager (FAOM)$0.00$0.00$0.00$0.00$0.00
0003(FAOM)
Family Advocacy Nurse (FAN)
$0.00$0.00$0.00$0.00$0.00
0004
Family Advocacy Program Assistant (FAPA)$0.00$0.00$0.00$0.00$0.00
0005
Domestic Abuse Victim Advocate (DAVA)$0.00$0.00$0.00$0.00$0.00
0006
0007Overtime: Domestic Abuse Victim Advocate (DAVA)$0.00$0.00$0.00$0.00$0.00
0008Training: Government-DirectedN/AN/AN/AN/AN/A
0009Travel: Local Vicinity (LVT) & Non-LVTN/AN/AN/AN/AN/A
0010Travel: Permanent Change of StationN/AN/AN/AN/AN/A
Item Number Total Extended Price
Item No.Total Price by Item NumberYear 1Year 2Year 3Year 4

Extended Pricing Year 5 Extended

PricingItem No. Total Extended Pricing
Extended
PricingExtended
PricingExtended

Pricing

0001Family Advocacy Intervention Specialist (FAIS)$0.00$0.00$0.00$0.00$0.00$0.00
1,880 Hrs. x 5 FAIS = 9,400 Hrs.
0002Family Advocacy Treatment Manager (FATM)$0.00$0.00$0.00$0.00$0.00$0.00
1,880 Hrs. x 10 FATM = 18,800 Hrs.
0003Family Advocacy Outreach Manager (FAOM)$0.00$0.00$0.00$0.00$0.00$0.00
1,880 Hrs. x 6 FAOM = 11,280 Hrs.
0004Family Advocacy Nurse (FAN)
$0.00$0.00$0.00$0.00$0.00$0.00
1,880 Hrs. x 11 FAN = 20,680 Hrs.
0005Family Advocacy Program Assistant (FAPA)$0.00$0.00$0.00$0.00$0.00$0.00
1,880 Hrs. x 14 FAPA = 26,320 Hrs.
0006Domestic Abuse Victim Advocate (DAVA)$0.00$0.00$0.00$0.00$0.00$0.00
1,880 Hrs. x 7 DAVA = 13,160 Hrs.
0007Overtime: Domestic Abuse Victim Advocate (DAVA)$0.00$0.00$0.00$0.00$0.00$0.00
376 Hrs. Annually
0008Training: Government-Directed
N/AN/AN/AN/AN/AN/A
0009Travel: Local Vicinity (LVT) & Non-LVT
N/AN/AN/AN/AN/AN/A
0010Travel: Permanent Change of Station
N/AN/AN/AN/AN/AN/A
GRAND TOTALS$0.00$0.00$0.00$0.00$0.00
Total:$0.00
NOTE: Hours less than the estimated 1,880 that are not worked for each Full-Time-Equivalent (FTE) will result in the order being descoped by those hours
and the funds for those hours being deobligated from task orders issued under the Indefinite Delivery/Indefinite Delivery (IDIQ) contract.
As noted in Federal Acquisition Regulation (FAR) Clause 52.216-19, Order Limitations, the minimum dollar amount of services that the Contractor is obligated to furnish is
$1,500.00, which will be covered by the first order under the contract; the maximum dollar amount for an order is $33,000,000.00 as is noted in FAR Clause 52.216-19.
The maximum contract amount (contract price ceiling) will be in accordance with FAR Clause 52.216-22, Indefinite Quantity.

&"Times New Roman,Bold"&24Schedule of Supplies/Services Proposal Pricing Spreadsheet Source Selection Information--See FAR 2.101 and 3.104

&"-,Bold"Solication No. FA8052-15-R-0017

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