Attachment_D_-_TA3_POS_Pricing_Model_20Sep2018.xlsx
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Defense Human Resources Activity
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Attachment D; POS Pricing Sheet
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TA 3 Pricing Model
Attachment D Small Business Set Aside Travel Area 3 Pricing Model - Point of Sale
| Point of Sale (POS) Transaction Types | Base Year | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | ||||||||||
| QTY | UNIT PRICE | Total | QTY | UNIT PRICE | Total | QTY | UNIT PRICE | Total | QTY | UNIT PRICE | Total | QTY | UNIT PRICE | Total | |
| DTS | 184,114 | $0.00 | 184,114 | $ - 0 | $0.00 | 184,114 | $ - 0 | $0.00 | 184,114 | $ - 0 | $0.00 | 184,114 | $ - 0 | $0.00 | |
| TMC Assist | 333,323 | $0.00 | 333,323 | $ - 0 | $0.00 | 333,323 | $ - 0 | $0.00 | 333,323 | $ - 0 | $0.00 | 333,323 | $ - 0 | $0.00 | |
| TMC Assist Non-Air/Non-Rail | 34,880 | $0.00 | 34,880 | $ - 0 | $0.00 | 34,880 | $ - 0 | $0.00 | 34,880 | $ - 0 | $0.00 | 34,880 | $ - 0 | $0.00 | |
| Bus - Individual Reservations | 84 | $0.00 | 84 | $ - 0 | $0.00 | 84 | $ - 0 | $0.00 | 84 | $ - 0 | $0.00 | 84 | $ - 0 | $0.00 | |
| Bus - Charter Arrangements | 192 | $0.00 | 192 | $ - 0 | $0.00 | 192 | $ - 0 | $0.00 | 192 | $ - 0 | $0.00 | 192 | $ - 0 | $0.00 | |
| Human Remains | 84 | $0.00 | 84 | $ - 0 | $0.00 | 84 | $ - 0 | $0.00 | 84 | $ - 0 | $0.00 | 84 | $ - 0 | $0.00 | |
| Military Working Dogs | 84 | $0.00 | 84 | $ - 0 | $0.00 | 84 | $ - 0 | $0.00 | 84 | $ - 0 | $0.00 | 84 | $ - 0 | $0.00 | |
| AMC Patriot Express | 14,972 | $0.00 | 14,972 | $ - 0 | $0.00 | 14,972 | $ - 0 | $0.00 | 14,972 | $ - 0 | $0.00 | 14,972 | $ - 0 | $0.00 | |
| Transactions Totals | 567733 | $0.00 | 567733 | $0.00 | 567733 | $0.00 | 567733 | $0.00 | 567733 | $0.00 |
| Ancillary Services - These fees are paid by the Traveler | Base Year | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | ||||||||||
| QTY | UNIT PRICE | Total | QTY | UNIT PRICE | Total | QTY | UNIT PRICE | Total | QTY | UNIT PRICE | Total | QTY | UNIT PRICE | Total | |
| LICWO | 432 | $0.00 | 432 | $ - 0 | $0.00 | 432 | $ - 0 | $0.00 | 432 | $ - 0 | $0.00 | 432 | $ - 0 | $0.00 | |
| Pet Travel | 432 | $0.00 | 432 | $ - 0 | $0.00 | 432 | $ - 0 | $0.00 | 432 | $ - 0 | $0.00 | 432 | $ - 0 | $0.00 | |
| Transactions Totals | 864 | $0.00 | 864 | $0.00 | 864 | $0.00 | 864 | $0.00 | 864 | $0.00 |
| Totals | 568,597 | $0.00 | 568,597 | $0.00 | 568,597 | $0.00 | 568,597 | $0.00 | 568,597 | $0.00 | ||
| $0.00 | ERROR:#REF! | ERROR:#REF! |
**************Workload data (number of transactions in base and each option year) is estimated and not guarenteed**************
MSF Methodology
| Procurement Sensitive Draft |
| Independent Government Cost Estimate |
Military Entrance Processing Station (MEPS) - West
| Component Name: | Defense Travel Management Office (DTMO) | ||||
| Project Title: | MEPS - West | ||||
| Requesting Activity POC : | Heiz Royster | ||||
| Date: | 25-Jun-12 | ||||
| MEPS MSF SUMMARY | QTY | UNIT | MSF FEE | Amount | |
| BASE YEAR | 12 | Months | $49,104.17 | $ 589,250.00 | |
| OPTION 1 | 12 | Months | $51,559.38 | $ 618,712.50 | |
| OPTION 2 | 12 | Months | $54,137.34 | $ 649,648.13 | |
| OPTION 3 | 12 | Months | $56,844.21 | $ 682,130.53 | |
| OPTION 4 | 12 | Months | $59,686.42 | $ 716,237.06 | |
| TOTAL COST | $ 3,255,978.21 |
| Required "C" Contract Items | Base Year | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | Option Year 5 | Option Year 6 | Option Year 7 | Option Year 8 | Option Year 9 | ||
| Management Service Fee (MSF) Transaction Types: | QTY | |||||||||||
| (Workload) | UNIT | |||||||||||
| (Year) | UNIT PRICE | |||||||||||
| (per trans) | Total Annual | |||||||||||
| Cost | QTY | |||||||||||
| (Workload) | UNIT | |||||||||||
| (Year) | UNIT PRICE | |||||||||||
| (per trans) | Total Annual | |||||||||||
| Cost | QTY | |||||||||||
| (Workload) | UNIT | |||||||||||
| (Year) | UNIT PRICE | |||||||||||
| (MSF Fee) | Total Annual | |||||||||||
| Cost | QTY | |||||||||||
| (Workload) | UNIT | |||||||||||
| (Year) | UNIT PRICE | |||||||||||
| (per trans) | Total Annual | |||||||||||
| Cost | QTY | |||||||||||
| (Workload) | UNIT | |||||||||||
| (Year) | UNIT PRICE | |||||||||||
| (per trans) | Total Annual | |||||||||||
| Cost | QTY | |||||||||||
| (Workload) | UNIT | |||||||||||
| (Year) | UNIT PRICE | |||||||||||
| (per trans) | Total Annual | |||||||||||
| Cost | QTY | |||||||||||
| (Workload) | UNIT | |||||||||||
| (Year) | UNIT PRICE | |||||||||||
| (MSF Fee) | Total Annual | |||||||||||
| Cost | QTY | |||||||||||
| (Workload) | UNIT | |||||||||||
| (Year) | UNIT PRICE | |||||||||||
| (per trans) | Total Annual | |||||||||||
| Cost | QTY | |||||||||||
| (Workload) | UNIT | |||||||||||
| (Year) | UNIT PRICE | |||||||||||
| (per trans) | Total Annual | |||||||||||
| Cost | QTY | |||||||||||
| (Workload) | UNIT | |||||||||||
| (Year) | UNIT PRICE | |||||||||||
| (per trans) | Total Annual |
Cost
| DTS | 1677 | 1 | $ 7.00 | $11,739.00 | 1677 | 1 | $ 7.35 | $12,325.95 | 1677 | 1 | $ 7.72 | $12,942.25 | 1677 | 1 | $ 8.10 | $13,589.36 | 1677 | 1 | $ 8.51 | $14,268.83 | 1677 | 1 | $ 8.93 | $14,982.27 | 1677 | 1 | $ 9.38 | $15,731.38 | 1677 | 1 | $ 9.85 | $16,517.95 | 1677 | 1 | $ 10.34 | $17,343.85 | 1677 | 1 | $ 10.86 | $18,211.04 |
| CTO Assist | 82182 | 1 | $ 7.00 | $575,274.00 | 82182 | 1 | $ 7.35 | $604,037.70 | 82182 | 1 | $ 7.72 | $634,239.59 | 82182 | 1 | $ 8.10 | $665,951.56 | 82182 | 1 | $ 8.51 | $699,249.14 | 82182 | 1 | $ 8.93 | $734,211.60 | 82182 | 1 | $ 9.38 | $770,922.18 | 82182 | 1 | $ 9.85 | $809,468.29 | 82182 | 1 | $ 10.34 | $849,941.70 | 82182 | 1 | $ 10.86 | $892,438.79 |
| CTO Assist Non-Air/Non-Rail | 219 | 1 | $ 7.00 | $1,533.00 | 219 | 1 | $ 7.35 | $1,609.65 | 219 | 1 | $ 7.72 | $1,690.13 | 219 | 1 | $ 8.10 | $1,774.64 | 219 | 1 | $ 8.51 | $1,863.37 | 219 | 1 | $ 8.93 | $1,956.54 | 219 | 1 | $ 9.38 | $2,054.37 | 219 | 1 | $ 9.85 | $2,157.08 | 219 | 1 | $ 10.34 | $2,264.94 | 219 | 1 | $ 10.86 | $2,378.19 |
| Bus - Individual Reservations | 84 | 1 | $ 7.00 | $588.00 | 84 | 1 | $ 7.35 | $617.40 | 84 | 1 | $ 7.72 | $648.27 | 84 | 1 | $ 8.10 | $680.68 | 84 | 1 | $ 8.51 | $714.72 | 84 | 1 | $ 8.93 | $750.45 | 84 | 1 | $ 9.38 | $787.98 | 84 | 1 | $ 9.85 | $827.38 | 84 | 1 | $ 10.34 | $868.74 | 84 | 1 | $ 10.86 | $912.18 |
| Bus - Charter Arrangements | 8 | 1 | $ 7.00 | $56.00 | 8 | 1 | $ 7.35 | $58.80 | 8 | 1 | $ 7.72 | $61.74 | 8 | 1 | $ 8.10 | $64.83 | 8 | 1 | $ 8.51 | $68.07 | 8 | 1 | $ 8.93 | $71.47 | 8 | 1 | $ 9.38 | $75.05 | 8 | 1 | $ 9.85 | $78.80 | 8 | 1 | $ 10.34 | $82.74 | 8 | 1 | $ 10.86 | $86.87 |
| Human Remains | 2 | 1 | $ 30.00 | $60.00 | 2 | 1 | $ 31.50 | $63.00 | 2 | 1 | $ 33.08 | $66.15 | 2 | 1 | $ 34.73 | $69.46 | 2 | 1 | $ 36.47 | $72.93 | 2 | 1 | $ 38.29 | $76.58 | 2 | 1 | $ 40.20 | $80.41 | 2 | 1 | $ 42.21 | $84.43 | 2 | 1 | $ 44.32 | $88.65 | 2 | 1 | $ 46.54 | $93.08 |
| MSF Transaction Totals | 84172 | $589,250.00 | 84172 | $618,712.50 | 84172 | $649,648.13 | 84172 | $682,130.53 | 84172 | $716,237.06 | 84172 | $752,048.91 | 84172 | $789,651.36 | 84172 | $829,133.92 | 84172 | $870,590.62 | 84172 | $914,120.15 |
| Required "C" Contract Items | Base Year | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | Option Year 5 | Option Year 6 | Option Year 7 | Option Year 8 | Option Year 9 | ||
| Management Service Fee (MSF) Transaction Types: | QTY | |||||||||||
| (Workload) | UNIT | |||||||||||
| (Month) | UNIT PRICE | |||||||||||
| (per trans) | Monthly | |||||||||||
| MSF | QTY | |||||||||||
| (Workload) | UNIT | |||||||||||
| (Month) | UNIT PRICE | |||||||||||
| (per trans) | Monthly | |||||||||||
| MSF | QTY | |||||||||||
| (Workload) | UNIT | |||||||||||
| (Month) | UNIT PRICE | |||||||||||
| (per trans) | Monthly | |||||||||||
| MSF | QTY | |||||||||||
| (Workload) | UNIT | |||||||||||
| (Month) | UNIT PRICE | |||||||||||
| (per trans) | Monthly | |||||||||||
| MSF | QTY | |||||||||||
| (Workload) | UNIT | |||||||||||
| (Month) | UNIT PRICE | |||||||||||
| (per trans) | Monthly | |||||||||||
| MSF | QTY | |||||||||||
| (Workload) | UNIT | |||||||||||
| (Month) | UNIT PRICE | |||||||||||
| (per trans) | Monthly | |||||||||||
| MSF | QTY | |||||||||||
| (Workload) | UNIT | |||||||||||
| (Month) | UNIT PRICE | |||||||||||
| (per trans) | Monthly | |||||||||||
| MSF | QTY | |||||||||||
| (Workload) | UNIT | |||||||||||
| (Month) | UNIT PRICE | |||||||||||
| (per trans) | Monthly | |||||||||||
| MSF | QTY | |||||||||||
| (Workload) | UNIT | |||||||||||
| (Month) | UNIT PRICE | |||||||||||
| (per trans) | Monthly | |||||||||||
| MSF | QTY | |||||||||||
| (Workload) | UNIT | |||||||||||
| (Month) | UNIT PRICE | |||||||||||
| (per trans) | Monthly |
MSF
| DTS | 140 | 1 | $ 7.00 | $978.25 | 140 | 1 | $ 7.35 | $1,027.16 | 140 | 1 | $ 7.72 | $1,078.52 | 140 | 1 | $ 8.10 | $1,132.45 | 140 | 1 | $ 8.51 | $1,189.07 | 140 | 1 | $ 8.93 | $1,248.52 | 140 | 1 | $ 9.38 | $1,310.95 | 140 | 1 | $ 9.85 | $1,376.50 | 139.75 | 1 | $ 10.34 | $1,445.32 | 139.75 | 1 | $ 10.86 | $1,517.59 |
| CTO Assist | 6849 | 1 | $ 7.00 | $47,939.50 | 6849 | 1 | $ 7.35 | $50,336.48 | 6849 | 1 | $ 7.72 | $52,853.30 | 6849 | 1 | $ 8.10 | $55,495.96 | 6849 | 1 | $ 8.51 | $58,270.76 | 6849 | 1 | $ 8.93 | $61,184.30 | 6849 | 1 | $ 9.38 | $64,243.51 | 6849 | 1 | $ 9.85 | $67,455.69 | 6848.5 | 1 | $ 10.34 | $70,828.48 | 6848.5 | 1 | $ 10.86 | $74,369.90 |
| CTO Assist Non-Air/Non-Rail | 18 | 1 | $ 7.00 | $127.75 | 18 | 1 | $ 7.35 | $134.14 | 18 | 1 | $ 7.72 | $140.84 | 18 | 1 | $ 8.10 | $147.89 | 18 | 1 | $ 8.51 | $155.28 | 18 | 1 | $ 8.93 | $163.04 | 18 | 1 | $ 9.38 | $171.20 | 18 | 1 | $ 9.85 | $179.76 | 18.25 | 1 | $ 10.34 | $188.74 | 18.25 | 1 | $ 10.86 | $198.18 |
| Bus - Individual Reservations | 7 | 1 | $ 7.00 | $49.00 | 7 | 1 | $ 7.35 | $51.45 | 7 | 1 | $ 7.72 | $54.02 | 7 | 1 | $ 8.10 | $56.72 | 7 | 1 | $ 8.51 | $59.56 | 7 | 1 | $ 8.93 | $62.54 | 7 | 1 | $ 9.38 | $65.66 | 7 | 1 | $ 9.85 | $68.95 | 7 | 1 | $ 10.34 | $72.40 | 7 | 1 | $ 10.86 | $76.02 |
| Bus - Charter Arrangements | 0.7 | 1 | $ 7.00 | $4.67 | 0.7 | 1 | $ 7.35 | $4.90 | 0.7 | 1 | $ 7.72 | $5.15 | 0.7 | 1 | $ 8.10 | $5.40 | 0.7 | 1 | $ 8.51 | $5.67 | 0.7 | 1 | $ 8.93 | $5.96 | 0.7 | 1 | $ 9.38 | $6.25 | 0.7 | 1 | $ 9.85 | $6.57 | 0.7 | 1 | $ 10.34 | $6.89 | 0.7 | 1 | $ 10.86 | $7.24 |
| Human Remains | 0.2 | 1 | $ 30.00 | $5.00 | 0.2 | 1 | $ 31.50 | $5.25 | 0.2 | 1 | $ 33.08 | $5.51 | 0.2 | 1 | $ 34.73 | $5.79 | 0.2 | 1 | $ 36.47 | $6.08 | 0.2 | 1 | $ 38.29 | $6.38 | 0.2 | 1 | $ 40.20 | $6.70 | 0.2 | 1 | $ 42.21 | $7.04 | 0.2 | 1 | $ 44.32 | $7.39 | 0.2 | 1 | $ 46.54 | $7.76 |
| Totals | 7014 | $49,104.17 | 7014 | $51,559.38 | 7014 | $54,137.34 | 7014 | $56,844.21 | 7014 | $59,686.42 | 7014 | $62,670.74 | 7014 | $65,804.28 | 7014 | $69,094.49 | 7014 | $72,549.22 | 7014 | $76,176.68 |
| Optional "D" Contract Items | Base Year | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | Option Year 5 | Option Year 6 | Option Year 7 | Option Year 8 | Option Year 9 | ||||||||||||||||||||||||||||||
| QTY | UNITS | UNIT PRICE | Total | QTY | UNITS | UNIT PRICE | Total | QTY | UNITS | UNIT PRICE | Total | QTY | UNITS | UNIT PRICE | Total | QTY | UNITS | UNIT PRICE | Total | QTY | UNITS | UNIT PRICE | Total | QTY | UNITS | UNIT PRICE | Total | QTY | UNITS | UNIT PRICE | Total | QTY | UNITS | UNIT PRICE | Total | QTY | UNITS | UNIT PRICE | Total | |
| Global Distribution System (GDS) Terminals | 12 | MO | $ 477.17 | $ 5,726.04 | 12 | MO | $ 501.03 | $ 6,012.34 | 12 | MO | $ 526.08 | $ 6,312.96 | 12 | MO | $ 552.38 | $ 6,628.61 | 12 | MO | $ 580.00 | $ 6,960.04 | 12 | MO | $ 609.00 | $ 7,308.04 | 12 | MO | $ 639.45 | $ 7,673.44 | 12 | MO | $ 671.43 | $ 8,057.11 | 12 | MO | $ 705.00 | $ 8,459.97 | 12 | MO | $ 740.25 | $ 8,882.97 |
| Combined Global Distribution System (GDS) | 12 | MO | $ 50.00 | $ 600.00 | 12 | MO | $ 52.50 | $ 630.00 | 12 | MO | $ 55.13 | $ 661.50 | 12 | MO | $ 57.88 | $ 694.58 | 12 | MO | $ 60.78 | $ 729.30 | 12 | MO | $ 63.81 | $ 765.77 | 12 | MO | $ 67.00 | $ 804.06 | 12 | MO | $ 70.36 | $ 844.26 | 12 | MO | $ 73.87 | $ 886.47 | 12 | MO | $ 77.57 | $ 930.80 |
| CTO Local Area Network Back Office Access (CTO/LAN) | 1 | EA | $ 2,430.00 | $ 2,430.00 | 1 | EA | $ 2,551.50 | $ 2,551.50 | 1 | EA | $ 2,679.08 | $ 2,679.08 | 1 | EA | $ 2,813.03 | $ 2,813.03 | 1 | EA | $ 2,953.68 | $ 2,953.68 | 1 | EA | $ 3,101.36 | $ 3,101.36 | 1 | EA | $ 3,256.43 | $ 3,256.43 | 1 | EA | $ 3,419.25 | $ 3,419.25 | 1 | EA | $ 3,590.22 | $ 3,590.22 | 1 | EA | $ 3,769.73 | $ 3,769.73 |
| GDS-Like Functionality | 12 | MO | $ 2.50 | $ 30.00 | 12 | MO | $ 2.63 | $ 31.50 | 12 | MO | $ 2.76 | $ 33.08 | 12 | MO | $ 2.89 | $ 34.73 | 12 | MO | $ 3.04 | $ 36.47 | 12 | MO | $ 3.19 | $ 38.29 | 12 | MO | $ 3.35 | $ 40.20 | 12 | MO | $ 3.52 | $ 42.21 | 12 | MO | $ 3.69 | $ 44.32 | 12 | MO | $ 3.88 | $ 46.54 |
| Combined GDS-Like Functionality | 12 | MO | $ 60.00 | $ 720.00 | 12 | MO | $ 63.00 | $ 756.00 | 12 | MO | $ 66.15 | $ 793.80 | 12 | MO | $ 69.46 | $ 833.49 | 12 | MO | $ 72.93 | $ 875.16 | 12 | MO | $ 76.58 | $ 918.92 | 12 | MO | $ 80.41 | $ 964.87 | 12 | MO | $ 84.43 | $ 1,013.11 | 12 | MO | $ 88.65 | $ 1,063.77 | 12 | MO | $ 93.08 | $ 1,116.96 |
| Satellite Ticket Printer (STP) | 12 | MO | $ 699.33 | $ 8,391.96 | 12 | MO | $ 734.30 | $ 8,811.56 | 12 | MO | $ 771.01 | $ 9,252.14 | 12 | MO | $ 809.56 | $ 9,714.74 | 12 | MO | $ 850.04 | $ 10,200.48 | 12 | MO | $ 892.54 | $ 10,710.50 | 12 | MO | $ 937.17 | $ 11,246.03 | 12 | MO | $ 984.03 | $ 11,808.33 | 12 | MO | $ 1,033.23 | $ 12,398.75 | 12 | MO | $ 1,084.89 | $ 13,018.68 |
| Combined Satellite Ticket Printer (STP) | 12 | MO | $ 150.00 | $ 1,800.00 | 12 | MO | $ 157.50 | $ 1,890.00 | 12 | MO | $ 165.38 | $ 1,984.50 | 12 | MO | $ 173.64 | $ 2,083.73 | 12 | MO | $ 182.33 | $ 2,187.91 | 12 | MO | $ 191.44 | $ 2,297.31 | 12 | MO | $ 201.01 | $ 2,412.17 | 12 | MO | $ 211.07 | $ 2,532.78 | 12 | MO | $ 221.62 | $ 2,659.42 | 12 | MO | $ 232.70 | $ 2,792.39 |
| DTS Program Script Change | 1 | EA | $ 5,925.00 | $ 5,925.00 | 1 | EA | $ 6,221.25 | $ 6,221.25 | 1 | EA | $ 6,532.31 | $ 6,532.31 | 1 | EA | $ 6,858.93 | $ 6,858.93 | 1 | EA | $ 7,201.87 | $ 7,201.87 | 1 | EA | $ 7,561.97 | $ 7,561.97 | 1 | EA | $ 7,940.07 | $ 7,940.07 | 1 | EA | $ 8,337.07 | $ 8,337.07 | 1 | EA | $ 8,753.92 | $ 8,753.92 | 1 | EA | $ 9,191.62 | $ 9,191.62 |
| Site Requested Staffed Office | 12 | MO | $ 5,767.86 | $ 69,214.32 | 12 | MO | $ 6,056.25 | $ 72,675.04 | 12 | MO | $ 6,359.07 | $ 76,308.79 | 12 | MO | $ 6,677.02 | $ 80,124.23 | 12 | MO | $ 7,010.87 | $ 84,130.44 | 12 | MO | $ 7,361.41 | $ 88,336.96 | 12 | MO | $ 7,729.48 | $ 92,753.81 | 12 | MO | $ 8,115.96 | $ 97,391.50 | 12 | MO | $ 8,521.76 | $ 102,261.07 | 12 | MO | $ 8,947.84 | $ 107,374.13 |
| Additional Agent - Full Time | 12 | MO | $ 4,362.03 | $ 52,344.36 | 12 | MO | $ 4,580.13 | $ 54,961.58 | 12 | MO | $ 4,809.14 | $ 57,709.66 | 12 | MO | $ 5,049.59 | $ 60,595.14 | 12 | MO | $ 5,302.07 | $ 63,624.90 | 12 | MO | $ 5,567.18 | $ 66,806.14 | 12 | MO | $ 5,845.54 | $ 70,146.45 | 12 | MO | $ 6,137.81 | $ 73,653.77 | 12 | MO | $ 6,444.70 | $ 77,336.46 | 12 | MO | $ 6,766.94 | $ 81,203.28 |
| Additional Agent - Part Time | 12 | MO | $ 2,497.51 | $ 29,970.12 | 12 | MO | $ 2,622.39 | $ 31,468.63 | 12 | MO | $ 2,753.50 | $ 33,042.06 | 12 | MO | $ 2,891.18 | $ 34,694.16 | 12 | MO | $ 3,035.74 | $ 36,428.87 | 12 | MO | $ 3,187.53 | $ 38,250.31 | 12 | MO | $ 3,346.90 | $ 40,162.83 | 12 | MO | $ 3,514.25 | $ 42,170.97 | 12 | MO | $ 3,689.96 | $ 44,279.52 | 12 | MO | $ 3,874.46 | $ 46,493.49 |
| Government Requested Relocation/Realignment | N/A | EA | N/A | N/A | N/A | EA | N/A | N/A | N/A | EA | N/A | N/A | N/A | EA | N/A | N/A | N/A | EA | N/A | N/A | N/A | EA | N/A | N/A | N/A | EA | N/A | N/A | N/A | EA | N/A | N/A | N/A | EA | N/A | N/A | N/A | EA | N/A | N/A |
| Workload Data Report | 1 | EA | $ 109.82 | $ 109.82 | 1 | EA | $ 115.31 | $ 115.31 | 1 | EA | $ 121.07 | $ 121.07 | 1 | EA | $ 57.88 | $ 57.88 | 1 | EA | $ 60.78 | $ 60.78 | 1 | EA | $ 63.81 | $ 63.81 | 1 | EA | $ 67.00 | $ 67.00 | 1 | EA | $ 57.88 | $ 57.88 | 1 | EA | $ 60.78 | $ 60.78 | 1 | EA | $ 63.81 | $ 63.81 |
| Summary Report of Rental Car Types | 1 | EA | $ 109.82 | $ 109.82 | 1 | EA | $ 115.31 | $ 115.31 | 1 | EA | $ 121.07 | $ 121.07 | 1 | EA | $ 57.88 | $ 57.88 | 1 | EA | $ 60.78 | $ 60.78 | 1 | EA | $ 63.81 | $ 63.81 | 1 | EA | $ 67.00 | $ 67.00 | 1 | EA | $ 57.88 | $ 57.88 | 1 | EA | $ 60.78 | $ 60.78 | 1 | EA | $ 63.81 | $ 63.81 |
| Summary Report of Top 15 Rental Car Vendors | 1 | EA | $ 109.82 | $ 109.82 | 1 | EA | $ 115.31 | $ 115.31 | 1 | EA | $ 121.07 | $ 121.07 | 1 | EA | $ 57.88 | $ 57.88 | 1 | EA | $ 60.78 | $ 60.78 | 1 | EA | $ 63.81 | $ 63.81 | 1 | EA | $ 67.00 | $ 67.00 | 1 | EA | $ 57.88 | $ 57.88 | 1 | EA | $ 60.78 | $ 60.78 | 1 | EA | $ 63.81 | $ 63.81 |
| Summary Report of Top 25 Rental Car Locations | 1 | EA | $ 109.82 | $ 109.82 | 1 | EA | $ 115.31 | $ 115.31 | 1 | EA | $ 121.07 | $ 121.07 | 1 | EA | $ 57.88 | $ 57.88 | 1 | EA | $ 60.78 | $ 60.78 | 1 | EA | $ 63.81 | $ 63.81 | 1 | EA | $ 67.00 | $ 67.00 | 1 | EA | $ 57.88 | $ 57.88 | 1 | EA | $ 60.78 | $ 60.78 | 1 | EA | $ 63.81 | $ 63.81 |
| Summary of Rental Car Revenue | 1 | EA | $ 109.82 | $ 109.82 | 1 | EA | $ 115.31 | $ 115.31 | 1 | EA | $ 121.08 | $ 121.08 | 1 | EA | $ 57.88 | $ 57.88 | 1 | EA | $ 60.77 | $ 60.77 | 1 | EA | $ 63.81 | $ 63.81 | 1 | EA | $ 67.00 | $ 67.00 | 1 | EA | $ 57.88 | $ 57.88 | 1 | EA | $ 60.77 | $ 60.77 | 1 | EA | $ 63.81 | $ 63.81 |
| Summary Report of Commercial Air Revenue | 1 | EA | $ 109.82 | $ 109.82 | 1 | EA | $ 115.31 | $ 115.31 | 1 | EA | $ 121.07 | $ 121.07 | 1 | EA | $ 57.88 | $ 57.88 | 1 | EA | $ 60.78 | $ 60.78 | 1 | EA | $ 63.81 | $ 63.81 | 1 | EA | $ 67.00 | $ 67.00 | 1 | EA | $ 57.88 | $ 57.88 | 1 | EA | $ 60.78 | $ 60.78 | 1 | EA | $ 63.81 | $ 63.81 |
| Summary Report of Top 25 Commercial Lodging Vendors | 1 | EA | $ 109.82 | $ 109.82 | 1 | EA | $ 115.31 | $ 115.31 | 1 | EA | $ 121.07 | $ 121.07 | 1 | EA | $ 57.88 | $ 57.88 | 1 | EA | $ 60.78 | $ 60.78 | 1 | EA | $ 63.81 | $ 63.81 | 1 | EA | $ 67.00 | $ 67.00 | 1 | EA | $ 57.88 | $ 57.88 | 1 | EA | $ 60.78 | $ 60.78 | 1 | EA | $ 63.81 | $ 63.81 |
| Summary Report of Commercial Lodging Revenue | 1 | EA | $ 109.82 | $ 109.82 | 1 | EA | $ 115.31 | $ 115.31 | 1 | EA | $ 121.07 | $ 121.07 | 1 | EA | $ 57.88 | $ 57.88 | 1 | EA | $ 60.78 | $ 60.78 | 1 | EA | $ 63.81 | $ 63.81 | 1 | EA | $ 67.00 | $ 67.00 | 1 | EA | $ 57.88 | $ 57.88 | 1 | EA | $ 60.78 | $ 60.78 | 1 | EA | $ 63.81 | $ 63.81 |
| Airline Spend Report | 1 | EA | $ 109.82 | $ 109.82 | 1 | EA | $ 115.31 | $ 115.31 | 1 | EA | $ 121.07 | $ 121.07 | 1 | EA | $ 57.88 | $ 57.88 | 1 | EA | $ 60.78 | $ 60.78 | 1 | EA | $ 63.81 | $ 63.81 | 1 | EA | $ 67.00 | $ 67.00 | 1 | EA | $ 57.88 | $ 57.88 | 1 | EA | $ 60.78 | $ 60.78 | 1 | EA | $ 63.81 | $ 63.81 |
| Optional "D" Contract - Totals | $178,140.15 | $187,047.16 | $196,399.52 | $205,596.28 | $215,876.10 | $226,669.90 | $238,003.40 | $249,791.30 | $262,280.87 | $275,394.91 |
IGCE "C" + "D" Total By Option Year Base "C" + "D" Total $767,390.15 OY1 "C" + "D" Total $805,759.66 OY2 "C" + "D" Total $846,047.64 OY3 "C" + "D" Total $887,726.81 OY4 "C" + "D" Total $932,113.15 OY1 "C" + "D" Total $978,718.81 OY2 "C" + "D" Total $1,027,654.75 OY3 "C" + "D" Total $1,078,925.23 OY4 "C" + "D" Total $1,132,871.49 OY4 "C" + "D" Total $1,189,515.06
Grand Total (C + D for All Option Years) $8,879,332.62
| IGCE Assumptions for Management Service Fee | |
| REQUIRED "C" CONTRACT | |
| Required Services: | 1) Transaction fee unit prices are based on a blended average of FY11 CTO POS transaction fees awarded on CTO MEPS Contracts. MEPS has a one fee structure for all transactions. |
2) Transaction fee unit prices include an escalation rate of 5% each year following the Base Year
3) Historical workload for MEPS locations is equal to approximately 84,170 transactions per year
4) CTO Assist Non-Air/Non-Rail Transactions are 0.026% of the total MEPS transactions per year: [84,172 x 0.0026 = 219 transactions]
5) Bus - Individual Reservations Transactions are 0.01% of the total MEPS transactions per year: [84,172 x 0.001 = 84 transactions] 6) Bus - Charter Arrangements Transactions are 0.001% of the total MEPS transactions per year: [84,172 x 0.0001 = 12 transactions]
7) Remaining transactions equal historical workload minus CTO Assist Non-Air/Non-Rail, Bus - Individual Reservations, and Bus - Charter Arrangements: [84,172 - 313 = 83,859 transactions]
8) DTS Transactions are equal to 2% of the remaining of transactions [83,859 x .02 = 1,677 transactions]
9) CTO Assist Transactions are equal to 98% of the remaining transactions [83,859 x .98 = 82,182 transactions]
10) CTO Assist Non-Air/Non-Rail Transaction fees were priced at $0.00 by the incumbent vendors, the workload estimate represents workload from a similar CTO small business contract 11) Bus, Individual and Charter Transactions, have not been included in prior contracts. Transaction fees based upon CTO Assist Transactions
12) Human Remains Transactions fees were priced at $0.00 by the incumbent vendor, the workload estimate represents workload from a similar CTO small business contract
13) Transaction quantities > 1 are rounded to the nearest whole number
14) CLINs are not provided for, and Government funding is not obligated for, the following costs borne by the customer:
14a) LICWO Transactions 14b) Customer Requested Paper Ticket Issuance (when eTicketing is available) Transactions
| OPTIONAL "D" CONTRACT | |
| Optional Services: | 1) The Government reserves the right to order additional services if and as needed after award |
2) Contract "D" additional services highlighted in purple are based upon historical MEPS data. All other additional services are based upon historical Air Force data.
Sheet2
| OPTION 1 | 12 | Months | $ 712,574.78 | $ 8,550,897.39 |
| OPTION 2 | 12 | Months | $ 726,826.28 | $ 8,721,915.34 |
| OPTION 3 | 12 | Months | $ 741,362.80 | $ 8,896,353.65 |
| OPTION 4 | 12 | Months | $ 756,190.06 | $ 9,074,280.72 |
| TOTAL COST | $ 43,626,679.85 |
File details come from the government source that posted it.