FA8773-15-R-0043_Draft_Atch_11_-_Task_Order_Pricing_Table.xlsx

XLSX spreadsheet 17 KB Posted

Attached to
Offensive Cyber Operations (OCO)/Defensive Cyber Operations (DCO) and Real Time Operations and Innovation (RTO&I) SHELTER Federal contract opportunity
Solicitation number
FA8773-15-R-0043
Issued by
Department of the Air Force Space Command

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Atch 11 Task Order Pricing Table

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Task Order Pricing Table

DESCRIPTIONCLIN #EST QTY FOR TRANSITION PERIOD
(1 Month)NUMBER of FTEsTASK ORDER # ****

POP - PENDING

(CLIN X=0) CLIN # EST QTY FOR

1ST YEAR

(11 Months) NUMBER of FTEs TASK ORDER # ****

POP - PENDING

(CLIN X=0) CLIN # EST QTY FOR

2ND YEAR

(12 Months) NUMBER of FTEs TASK ORDER # ****

POP - PENDING

(CLIN X=0) CLIN # EST QTY FOR

3RD YEAR

(12 Months) NUMBER of FTEs TASK ORDER # ****

POP - PENDING

(CLIN X=0) CLIN # EST QTY FOR

4TH YEAR

(12 Months) NUMBER of FTEs TASK ORDER # ****

POP - PENDING

(CLIN X=0) CLIN # EST QTY FOR

5TH YEAR

(12 Months) NUMBER of FTEs TASK ORDER # ****

POP - PENDING

(CLIN X=0) CLIN # EST QTY FOR

EXTENSION

(6 Months) NUMBER of FTEs TASK ORDER # ****

POP - PENDING

(CLIN X=0)

LABORQTYUNIT OF ISSUEUNIT PRICETOTAL PRICEQTYUNIT OF ISSUEUNIT PRICETOTAL PRICEQTYUNIT OF ISSUEUNIT PRICETOTAL PRICEQTYUNIT OF ISSUEUNIT PRICETOTAL PRICEQTYUNIT OF ISSUEUNIT PRICETOTAL PRICEQTYUNIT OF ISSUEUNIT PRICETOTAL PRICEQTYUNIT OF ISSUEUNIT PRICETOTAL PRICE
Transition Period
Firm Fixed Price00011MO$ - 0$0.00
Labor-Recurring Support Services 24th AF
Firm Fixed Price000211MO$ - 0$ - 0010212MO$ - 0$ - 0020212MO$ - 0$ - 0030212MO$ - 0$ - 0040212MO$ - 0$ - 005026MO$ - 0$ - 0
Labor-OCO, DCO, and RTO&I Solutions
Firm Fixed Price000311MO$ - 0$ - 0010312MO$ - 0$ - 0020312MO$ - 0$ - 0030312MO$ - 0$ - 0040312MO$ - 0$ - 005036MO$ - 0$ - 0
Labor-OCO, DCO, and RTO&I Solutions
Firm Fixed Price - Level of Effort (Term)000411MO$ - 0$ - 0010412MO$ - 0$ - 0020412MO$ - 0$ - 0030412MO$ - 0$ - 0040412MO$ - 0$ - 005046MO$ - 0$ - 0
Labor-OCO, DCO, and RTO&I Solutions
Cost Plus Fixed Fee (Term)000511MO$ - 0$ - 0010512MO$ - 0$ - 0020512MO$ - 0$ - 0030512MO$ - 0$ - 0040512MO$ - 0$ - 005056MO$ - 0$ - 0
Labor-OCO, DCO, and RTO&I Solutions
Cost Plus Fixed Fee (Completion)000611MO$ - 0$ - 0010612MO$ - 0$ - 0020612MO$ - 0$ - 0030612MO$ - 0$ - 0040612MO$ - 0$ - 005066MO$ - 0$ - 0
DATA (NSP) - Contract Data Requirement (CDRL's)
Not Separately Priced0007LotNSP$ - 00007LotNSP$ - 00207LotNSP$ - 00307LotNSP$ - 00407LotNSP$ - 00507LotNSP$ - 0
Other Direct Cost - Material
Cost Reimbursable0008LotNTE$ 100,000.000008LotNTE$ 100,000.000208LotNTE$ 100,000.000308LotNTE$ 100,000.000408LotNTE$ 100,000.000508LotNTE$ 50,000.00
Other Direct Cost - Travel
Cost Reimbursable0009LotNTE$ 50,000.000009LotNTE$ 50,000.000209LotNTE$ 50,000.000309LotNTE$ 50,000.000409LotNTE$ 50,000.000509LotNTE$ 20,000.00
TOTAL PER PERIODTOTAL:$0.00TOTAL:$ 150,000.00TOTAL:$ 150,000.00TOTAL:$ 150,000.00TOTAL:$ 150,000.00TOTAL:$ 150,000.00TOTAL:$ 70,000.00
GRAND TOTAL
Transition, 5 Years Period & 6 Month ExtensionGRAND TOTAL AMOUNT:$820,000.00

Draft RFP: FA8773-15-R-0043 OCO/DCO RTO SHELTER Project TASK ORDER PRICING TABLE Attachment 11

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