Atch_2_Pricing_Table.xlsx
XLSX spreadsheet 20 KB Posted
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- AIR FORCE INTRANET CONTROL (AFINC) SUPPORT Federal contract opportunity
- Solicitation number
- FA8773-12-R-8002
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RFP Atch 2 - Pricing Table
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Sheet1
| 26 NOS AFINC |
| FA8773-12-R-8002 |
| CLIN # | DESCRIPTION | EST QTY FOR TRANSITION PERIOD | TRANSITION PERIOD (CLIN X=0) FY15 | EST QTY FOR BASE PERIOD | BASE PERIOD (CLIN X=0) FY15 | EST QTY FOR OPT. 1 | OPTION PERIOD 1 (CLIN X=1) FY16 | EST QTY FOR OPT. 2 | OPTION PERIOD 2 (CLIN X=2) FY17 | EST QTY FOR OPT. 3 | OPTION PERIOD 3 (CLIN X=3) FY18 | EST QTY FOR OPT. 4 | OPTION PERIOD 4 (CLIN X=4) FY19 | EST QTY FOR EXTENSION | 6 MONTH EXTENSION (CLIN X=5) FY20 | ||||||||||||||
| Period of Performance | 10 Feb 2015 – 8 Mar 2015 | 9 Mar 2015 – 11 Feb 2016 | 12 Feb 2016 – 11 Feb 2017 | 12 Feb 2017 – 11 Feb 2018 | 12 Feb 2018 – 11 Feb 2019 | 12 Feb 2019 – 11 Feb 2020 | 12 Feb 2020 – 11 Aug 2020 | ||||||||||||||||||||||
| LABOR | UNIT PRICE | TOTAL PRICE | UNIT PRICE | TOTAL PRICE | UNIT PRICE | TOTAL PRICE | UNIT PRICE | TOTAL PRICE | UNIT PRICE | TOTAL PRICE | UNIT PRICE | TOTAL PRICE | UNIT PRICE | TOTAL PRICE | |||||||||||||||
| X001 | Transition Period * | 1 | MO | $0.00 | |||||||||||||||||||||||||
| X002 | LABOR (FFP) - Router Operations | 11 | MO | $0.00 | 12 | MO | $0.00 | 12 | MO | $0.00 | 12 | MO | $0.00 | 12 | MO | $0.00 | 6 | MO | $0.00 | $0.00 | |||||||||
| X003 | LABOR (FFP) - System Administration | 11 | MO | $0.00 | 12 | MO | $0.00 | 12 | MO | $0.00 | 12 | MO | $0.00 | 12 | MO | $0.00 | 6 | MO | $0.00 | $0.00 | |||||||||
| X004 | LABOR (FFP) - Quality Assurance | 11 | MO | $0.00 | 12 | MO | $0.00 | 12 | MO | $0.00 | 12 | MO | $0.00 | 12 | MO | $0.00 | 6 | MO | $0.00 | $0.00 | |||||||||
| X005 | LABOR (FFP) - Training | 11 | MO | $0.00 | 12 | MO | $0.00 | 12 | MO | $0.00 | 12 | MO | $0.00 | 12 | MO | $0.00 | 6 | MO | $0.00 | $0.00 | |||||||||
| X006 | LABOR (FFP) - infrastructure | 11 | MO | $0.00 | 12 | MO | $0.00 | 12 | MO | $0.00 | 12 | MO | $0.00 | 12 | MO | $0.00 | 6 | MO | $0.00 | $0.00 | |||||||||
| X007 | LABOR (FFP) - Change Management | 11 | MO | $0.00 | 12 | MO | $0.00 | 12 | MO | $0.00 | 12 | MO | $0.00 | 12 | MO | $0.00 | 6 | MO | $0.00 | $0.00 | |||||||||
| X008 | LABOR (FFP) - Records / Knowledgement | 11 | MO | $0.00 | 12 | MO | $0.00 | 12 | MO | $0.00 | 12 | MO | $0.00 | 12 | MO | $0.00 | 6 | MO | $0.00 | $0.00 | |||||||||
| X009 | LABOR (FFP) - Network Security | 11 | MO | $0.00 | 12 | MO | $0.00 | 12 | MO | $0.00 | 12 | MO | $0.00 | 12 | MO | $0.00 | 6 | MO | $0.00 | $0.00 | |||||||||
| X010 | LABOR (FFP) - Information Assurance | 11 | MO | $0.00 | 12 | MO | $0.00 | 12 | MO | $0.00 | 12 | MO | $0.00 | 12 | MO | $0.00 | 6 | MO | $0.00 | $0.00 | |||||||||
| X011 | LABOR (FFP) - Domain Name Services (DNS) and Simple Mail Transport Protocol (SMTP) | 11 | MO | $0.00 | 12 | MO | $0.00 | 12 | MO | $0.00 | 12 | MO | $0.00 | 12 | MO | $0.00 | 6 | MO | $0.00 | $0.00 | |||||||||
| X012 | LABOR (FFP) - Enterprise Analysis | 11 | MO | $0.00 | 12 | MO | $0.00 | 12 | MO | $0.00 | 12 | MO | $0.00 | 12 | MO | $0.00 | 6 | MO | $0.00 | $0.00 | |||||||||
| X013 | LABOR (FFP) - Project Integration | 11 | MO | $0.00 | 12 | MO | $0.00 | 12 | MO | $0.00 | 12 | MO | $0.00 | 12 | MO | $0.00 | 6 | MO | $0.00 | $0.00 | |||||||||
| X014 | LABOR (FFP) - Enterprise Tools | 11 | MO | $0.00 | 12 | MO | $0.00 | 12 | MO | $0.00 | 12 | MO | $0.00 | 12 | MO | $0.00 | 6 | MO | $0.00 | $0.00 | |||||||||
| TOTAL OF LABOR CLIN's (X002 - X015) | NTE: | $0.00 | NTE: | $0.00 | NTE: | $0.00 | NTE: | $0.00 | NTE: | $0.00 | NTE: | $0.00 | NTE: | $0.00 | |||||||||||||||
| X015 | DATA (NSP) - Contract Data Requirementx (CDRL's) | ||||||||||||||||||||||||||||
| X016 | Travel (CR) - Allowable Travel Cost as limited by FAR 31.205-46(a) | 1 | LS | $289,184.00 | 1 | LS | $289,184.00 | 1 | LS | $289,184.00 | 1 | LS | $289,184.00 | 1 | LS | $289,184.00 | 1 | LS | $100,000.00 | ||||||||||
| X017 | Other Direct Cost (CR) - Allowable ODC's IAW the NETCENTS-NETOps and Infrastructure ordering guide | 1 | LS | $50,000.00 | 1 | LS | $50,000.00 | 1 | LS | $50,000.00 | 1 | LS | $50,000.00 | 1 | LS | $50,000.00 | 1 | LS | $25,000.00 | ||||||||||
| TOTAL OF TRAVEL and ODC's (X017 - X018) | NTE: | $0.00 | NTE: | $339,184.00 | NTE: | $339,184.00 | NTE: | $339,184.00 | NTE: | $339,184.00 | NTE: | $339,184.00 | NTE: | $125,000.00 | |||||||||||||||
| X018 | Termination Fee (FFP) - IAW DFARS 252.232-7007(b), Limitation of Government's Obiligation ** | 10 | MO | $0.00 | 11 | MO | $0.00 | 11 | MO | $0.00 | 11 | MO | $0.00 | 11 | MO | $0.00 | |||||||||||||
| TOTAL PER PERIOD | $0.00 | $339,184.00 | $339,184.00 | $339,184.00 | $339,184.00 | $339,184.00 | NTE: | $125,000.00 | |||||||||||||||||||||
| GRAND TOTAL (Transition Period, Base + 4 Options and 6 Mth Ext): | NTE: | $1,820,920.00 |
| TOTAL EVALUATED PRICE (GRAND TOTAL LESS TERMINATION FEE): | $0.00 | $339,184.00 | $339,184.00 | $339,184.00 | $339,184.00 | $339,184.00 | NTE: | $1,820,920.00 |
| * The Contractor shall perform transition efforts in accordance with the Transition Paragraph contained in the Performance Work Statement (PWS) | ||||||||
| ** Required when FFP CLINs are incrementally funded - covers liability if full funding is not obtained |
&"-,Bold"&12ATCH 2
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