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Instructions
| Offeror Name: |
| Solicitation # : HC1047-15-R-0012 |
| Prime Offeror (if other than the Prime): |
| The Summary Tab shall contain a roll up of total costs for each Contract Year proposed, summed to achieve the total proposed contract value, including profit or fee, as applicable. |
| Offeror shall complete the following set of Cost / Price Worksheets, with information supplied, varying, according to contract type. |
| Include all formulas. |
| THESE TEMPLATES ARE A MODEL ONLY. OFFEROR MAY PROVIDE COST DATA IN THEIR OWN FORMAT; HOWEVER, SUBMISSIONS CONTAINING INCOMPLETE DATE, OR DATA INSUFFICIENT |
| TO ENABLE THE GOVERNMENT TO CONDUCT APPROPRIATE COST AND PRICING ANALYSIS MAY BE DEEMED NON RESPONSIVE OR DEFICIENT AND PRECLUDE OFFEROR'S PROPOSAL |
| FROM CONSIDERATION FOR AWARD. |
COST - PRICE SUMMARY
| Offeror Name: | |
| Solicitation # : HC1047-15-R-0012 | |
| Prime Offeror (if other than the Prime): | |
| Summary | Total |
| Base Year | $12,680.00 |
| Option Year 1 | $13,314.00 |
| Option Year 2 | $13,979.70 |
| Option Year 3 | $14,678.69 |
| 6-Month Extension I.A.W. FAR 52.217-8 | $7,339.35 |
| TOTAL | $61,991.74 |
CLIN STRUCTURE
| CLIN STRUCTURE SUMMARY |
| BASE YEAR |
| CLIN Number | Description | PWS Task Area(s) | Contract Type | Quantity | Unit of Issue | Total |
| 0001 | Task 1 - Contract Management | 6.1 | FFP | 12 | Months | $0.00 |
| 0002 | Task 2 - System Architecture, Technical, and Engineering Support | 6.2 | FFP | 12 | Months | $0.00 |
| 0003 | Task 3 - GCCS-J Way-Ahead Implementation Support | 6.3 | FFP | 12 | Months | $0.00 |
| 0004 | Task 4 - Transition | 6.4 | FFP | 12 | Months | $0.00 |
| 0005 | Travel | | COST | | | $12,680.00 |
| | | TOTAL: | | | $12,680.00 |
| OPTION YEAR 1 | | | | | | |
| CLIN Number | Description | PWS Task Area(s) | Contract Type | Quantity | Unit of Issue | Total |
| 1001 | Task 1 - Contract Management | 6.1 | FFP | 12 | Months | $0.00 |
| 1002 | Task 2 - System Architecture, Technical, and Engineering Support | 6.2 | FFP | 12 | Months | $0.00 |
| 1003 | Task 3 - GCCS-J Way-Ahead Implementation Support | 6.3 | FFP | 12 | Months | $0.00 |
| 1004 | Task 4 - Transition | 6.4 | FFP | 12 | Months | $0.00 |
| 1005 | Travel | | COST | | | $13,314.00 |
| | | TOTAL: | | | $13,314.00 |
| OPTION YEAR 2 | | | | | | |
| CLIN Number | Description | PWS Task Area(s) | Contract Type | Quantity | Unit of Issue | Total |
| 2001 | Task 1 - Contract Management | 6.1 | FFP | 12 | Months | $0.00 |
| 2002 | Task 2 - System Architecture, Technical, and Engineering Support | 6.2 | FFP | 12 | Months | $0.00 |
| 2003 | Task 3 - GCCS-J Way-Ahead Implementation Support | 6.3 | FFP | 12 | Months | $0.00 |
| 2004 | Task 4 - Transition | 6.4 | FFP | 12 | Months | $0.00 |
| 2005 | Travel | | COST | | | $13,979.70 |
| | | TOTAL: | | | $13,979.70 |
| OPTION YEAR 3 | | | | | | |
| CLIN Number | Description | PWS Task Area(s) | Contract Type | Quantity | Unit of Issue | Total |
| 3001 | Task 1 - Contract Management | 6.1 | FFP | 12 | Months | $0.00 |
| 3002 | Task 2 - System Architecture, Technical, and Engineering Support | 6.2 | FFP | 12 | Months | $0.00 |
| 3003 | Task 3 - GCCS-J Way-Ahead Implementation Support | 6.3 | FFP | 12 | Months | $0.00 |
| 3004 | Task 4 - Transition | 6.4 | FFP | 12 | Months | $0.00 |
| 3005 | Travel | | COST | | | $14,678.69 |
| | | TOTAL: | | | $14,678.69 |
| 6-Mos Extension I.A.W. FAR 52.217-8* | | | | | | |
| CLIN Number | Description | PWS Task Area(s) | Contract Type | Quantity | Unit of Issue | Total |
| 4001 | Task 1 - Contract Management | 6.1 | FFP | 6 | Months | $0.00 |
| 4002 | Task 2 - System Architecture, Technical, and Engineering Support | 6.2 | FFP | 6 | Months | $0.00 |
| 4003 | Task 3 - GCCS-J Way-Ahead Implementation Support | 6.3 | FFP | 6 | Months | $0.00 |
| 4004 | Task 4 - Transition | 6.4 | FFP | 6 | Months | $0.00 |
| 4005 | Travel | | COST | | | $7,339.35 |
| | | TOTAL: | | | $7,339.35 |
| *FOR EVALUATION PURPOSES ONLY. PROVIDE PRICING FOR THE OPTIONAL 6-MONTH EXTENSION AUTHORIZED I.A.W. FAR 52.217-8. 6-MOS EXTENSION CLIN(S) WILL NOT APPEAR ON CONTRACT. ASSUME ALL PREVIOUS OPTION PERIODS HAVE BEEN EXERCISED. | | | | | | |
Base Year
| Cost / Price Worksheet Template |
| Offeror Name: |
| Solicitation # : HC1047-15-R-0012 |
| Period of Performance: |
| | Base Year | | | | Base Year | | | | Base Year | | | | Base Year | | | Base Year | | | | Base Year | | | | | |
| | CLIN 0001 | | | | CLIN 0002 | | | | CLIN 0003 | | | | CLIN 0004 | | | CLIN 005 | | | | TOTAL | | | | CLIN 0005 | |
| Direct Labor | Hours | Rate | Total | Direct Labor | Hours | Rate | Total | Direct Labor | Hours | Rate | Total | Direct Labor | Hours | Rate | Total | Travel | | Total | Direct Labor | Hours | Rate | Total | Direct Labor | Hours | Rate | Total |
| Labor Category 1 | | | $0.00 | Labor Category 1 | | | $0.00 | Labor Category 1 | | | $0.00 | Labor Category 1 | | | $0.00 | | | | Labor Category 1 | 0 | 0 | $0.00 | Labor Category 1 | | ERROR:#REF! | ERROR:#REF! |
| Labor Category 2 | | | $0.00 | Labor Category 2 | | | $0.00 | Labor Category 2 | | | $0.00 | Labor Category 2 | | | $0.00 | | | | Labor Category 2 | 0 | 0 | $0.00 | Labor Category 2 | | ERROR:#REF! | ERROR:#REF! |
| Labor Category 3 | | | $0.00 | Labor Category 3 | | | $0.00 | Labor Category 3 | | | $0.00 | Labor Category 3 | | | $0.00 | | | | Labor Category 3 | 0 | 0 | $0.00 | Labor Category 3 | | ERROR:#REF! | ERROR:#REF! |
| Labor Category 4 | | | $0.00 | Labor Category 4 | | | $0.00 | Labor Category 4 | | | $0.00 | Labor Category 4 | | | $0.00 | | | | Labor Category 4 | 0 | 0 | $0.00 | Labor Category 4 | | ERROR:#REF! | ERROR:#REF! |
| Labor Category 5 | | | $0.00 | Labor Category 5 | | | $0.00 | Labor Category 5 | | | $0.00 | Labor Category 5 | | | $0.00 | | | | Labor Category 5 | 0 | 0 | $0.00 | Labor Category N | | ERROR:#REF! | ERROR:#REF! |
| Subtotal Direct Labor | 0 | | $0.00 | Subtotal Direct Labor | 0 | | $0.00 | Subtotal Direct Labor | 0 | | $0.00 | Subtotal Direct Labor | 0 | | $0.00 | | | | Subtotal Direct Labor | 0 | | $0.00 | Subtotal Direct Labor | 0 | | ERROR:#REF! |
| Total Firm Fixed Price | | | $0.00 | Total Firm Fixed Price | | | $0.00 | Total Firm Fixed Price | | | $0.00 | Total Firm Fixed Price | | | $0.00 | | | | Total Firm Fixed Price | | | $0.00 | Total Firm Fixed Price | | | ERROR:#REF! |
| Travel | | $12,680.00 | Travel | $12,680.00 |
| Subtotal Travel | 0 | $12,680.00 | Subtotal | $12,680.00 |
| Total Cost Estimate | | $12,680.00 | Total Cost Estimate | $12,680.00 |
| | | BASE PERIOD TOTAL: | $12,680.00 |
Option Year 1
| Cost / Price Worksheet Template |
| Offeror Name: |
| Solicitation # : HC1047-15-R-0012 |
| Period of Performance: |
| | OY1 | | | | OY1 | | | | OY1 | | | | OY1 | | | OY1 | | | | OY1 | | | | | |
| | CLIN 1001 | | | | CLIN 1002 | | | | CLIN 1003 | | | | CLIN 1004 | | | CLIN 1005 | | | | TOTAL | | | | CLIN 0005 | |
| Direct Labor | Hours | Rate | Total | Direct Labor | Hours | Rate | Total | Direct Labor | Hours | Rate | Total | Direct Labor | Hours | Rate | Total | Travel | | Total | Direct Labor | Hours | Rate | Total | Direct Labor | Hours | Rate | Total |
| Labor Category 1 | | | $0.00 | Labor Category 1 | | | $0.00 | Labor Category 1 | | | $0.00 | Labor Category 1 | | | $0.00 | | | | Labor Category 1 | 0 | 0 | $0.00 | Labor Category 1 | | ERROR:#REF! | ERROR:#REF! |
| Labor Category 2 | | | $0.00 | Labor Category 2 | | | $0.00 | Labor Category 2 | | | $0.00 | Labor Category 2 | | | $0.00 | | | | Labor Category 2 | 0 | 0 | $0.00 | Labor Category 2 | | ERROR:#REF! | ERROR:#REF! |
| Labor Category 3 | | | $0.00 | Labor Category 3 | | | $0.00 | Labor Category 3 | | | $0.00 | Labor Category 3 | | | $0.00 | | | | Labor Category 3 | 0 | 0 | $0.00 | Labor Category 3 | | ERROR:#REF! | ERROR:#REF! |
| Labor Category 4 | | | $0.00 | Labor Category 4 | | | $0.00 | Labor Category 4 | | | $0.00 | Labor Category 4 | | | $0.00 | | | | Labor Category 4 | 0 | 0 | $0.00 | Labor Category 4 | | ERROR:#REF! | ERROR:#REF! |
| Labor Category 5 | | | $0.00 | Labor Category 5 | | | $0.00 | Labor Category 5 | | | $0.00 | Labor Category 5 | | | $0.00 | | | | Labor Category 5 | 0 | 0 | $0.00 | Labor Category N | | ERROR:#REF! | ERROR:#REF! |
| Subtotal Direct Labor | 0 | | $0.00 | Subtotal Direct Labor | 0 | | $0.00 | Subtotal Direct Labor | 0 | | $0.00 | Subtotal Direct Labor | 0 | | $0.00 | | | | Subtotal Direct Labor | 0 | | $0.00 | Subtotal Direct Labor | 0 | | ERROR:#REF! |
| Total Firm Fixed Price | | | $0.00 | Total Firm Fixed Price | | | $0.00 | Total Firm Fixed Price | | | $0.00 | Total Firm Fixed Price | | | $0.00 | | | | Total Firm Fixed Price | | | $0.00 | Total Firm Fixed Price | | | ERROR:#REF! |
| | | ODCs | |
| Travel | | $13,314.00 | Travel | $13,314.00 |
| Subtotal Travel | 0 | $13,314.00 | Subtotal | $13,314.00 |
| Total Cost Estimate | | $13,314.00 | Total Cost Estimate | $13,314.00 |
| | | OPTION YEAR 1 TOTAL: | $13,314.00 |
Option Year 2
| Cost / Price Worksheet Template |
| Offeror Name: |
| Solicitation # : HC1047-15-R-0012 |
| Period of Performance: |
| | OY2 | | | | OY2 | | | | OY2 | | | | OY2 | | | OY2 | | | | OY2 | | | | | |
| | CLIN 2001 | | | | CLIN 2002 | | | | CLIN 2003 | | | | CLIN 2004 | | | CLIN 2005 | | | | TOTAL | | | | CLIN 0005 | |
| Direct Labor | Hours | Rate | Total | Direct Labor | Hours | Rate | Total | Direct Labor | Hours | Rate | Total | Direct Labor | Hours | Rate | Total | Travel | | Total | Direct Labor | Hours | Rate | Total | Direct Labor | Hours | Rate | Total |
| Labor Category 1 | | | $0.00 | Labor Category 1 | | | $0.00 | Labor Category 1 | | | $0.00 | Labor Category 1 | | | $0.00 | | | | Labor Category 1 | 0 | 0 | $0.00 | Labor Category 1 | | ERROR:#REF! | ERROR:#REF! |
| Labor Category 2 | | | $0.00 | Labor Category 2 | | | $0.00 | Labor Category 2 | | | $0.00 | Labor Category 2 | | | $0.00 | | | | Labor Category 2 | 0 | 0 | $0.00 | Labor Category 2 | | ERROR:#REF! | ERROR:#REF! |
| Labor Category 3 | | | $0.00 | Labor Category 3 | | | $0.00 | Labor Category 3 | | | $0.00 | Labor Category 3 | | | $0.00 | | | | Labor Category 3 | 0 | 0 | $0.00 | Labor Category 3 | | ERROR:#REF! | ERROR:#REF! |
| Labor Category 4 | | | $0.00 | Labor Category 4 | | | $0.00 | Labor Category 4 | | | $0.00 | Labor Category 4 | | | $0.00 | | | | Labor Category 4 | 0 | 0 | $0.00 | Labor Category 4 | | ERROR:#REF! | ERROR:#REF! |
| Labor Category 5 | | | $0.00 | Labor Category 5 | | | $0.00 | Labor Category 5 | | | $0.00 | Labor Category 5 | | | $0.00 | | | | Labor Category 5 | 0 | 0 | $0.00 | Labor Category N | | ERROR:#REF! | ERROR:#REF! |
| Subtotal Direct Labor | 0 | | $0.00 | Subtotal Direct Labor | 0 | | $0.00 | Subtotal Direct Labor | 0 | | $0.00 | Subtotal Direct Labor | 0 | | $0.00 | | | | Subtotal Direct Labor | 0 | | $0.00 | Subtotal Direct Labor | 0 | | ERROR:#REF! |
| Total Firm Fixed Price | | | $0.00 | Total Firm Fixed Price | | | $0.00 | Total Firm Fixed Price | | | $0.00 | Total Firm Fixed Price | | | $0.00 | | | | Total Firm Fixed Price | | | $0.00 | Total Firm Fixed Price | | | ERROR:#REF! |
| | | ODCs | |
| Travel | | $13,979.70 | Travel | $13,979.70 |
| Subtotal Travel | 0 | $13,979.70 | Subtotal | $13,979.70 |
| Total Cost Estimate | | $13,979.70 | Total Cost Estimate | $13,979.70 |
| | | OPTION YEAR 2 TOTAL: | $13,979.70 |
Option Year 3
| Cost / Price Worksheet Template |
| Offeror Name: |
| Solicitation # : HC1047-15-R-0012 |
| Period of Performance: |
| | OY3 | | | | OY3 | | | | OY3 | | | | OY3 | | | OY3 | | | | OY3 | | | | | |
| | CLIN 3001 | | | | CLIN 3002 | | | | CLIN 3003 | | | | CLIN 3004 | | | CLIN 3005 | | | | TOTAL | | | | CLIN 0005 | |
| Direct Labor | Hours | Rate | Total | Direct Labor | Hours | Rate | Total | Direct Labor | Hours | Rate | Total | Direct Labor | Hours | Rate | Total | Travel | | Total | Direct Labor | Hours | Rate | Total | Direct Labor | Hours | Rate | Total |
| Labor Category 1 | | | $0.00 | Labor Category 1 | | | $0.00 | Labor Category 1 | | | $0.00 | Labor Category 1 | | | $0.00 | | | | Labor Category 1 | 0 | 0 | $0.00 | Labor Category 1 | | ERROR:#REF! | ERROR:#REF! |
| Labor Category 2 | | | $0.00 | Labor Category 2 | | | $0.00 | Labor Category 2 | | | $0.00 | Labor Category 2 | | | $0.00 | | | | Labor Category 2 | 0 | 0 | $0.00 | Labor Category 2 | | ERROR:#REF! | ERROR:#REF! |
| Labor Category 3 | | | $0.00 | Labor Category 3 | | | $0.00 | Labor Category 3 | | | $0.00 | Labor Category 3 | | | $0.00 | | | | Labor Category 3 | 0 | 0 | $0.00 | Labor Category 3 | | ERROR:#REF! | ERROR:#REF! |
| Labor Category 4 | | | $0.00 | Labor Category 4 | | | $0.00 | Labor Category 4 | | | $0.00 | Labor Category 4 | | | $0.00 | | | | Labor Category 4 | 0 | 0 | $0.00 | Labor Category 4 | | ERROR:#REF! | ERROR:#REF! |
| Labor Category 5 | | | $0.00 | Labor Category 5 | | | $0.00 | Labor Category 5 | | | $0.00 | Labor Category 5 | | | $0.00 | | | | Labor Category 5 | 0 | 0 | $0.00 | Labor Category N | | ERROR:#REF! | ERROR:#REF! |
| Subtotal Direct Labor | 0 | | $0.00 | Subtotal Direct Labor | 0 | | $0.00 | Subtotal Direct Labor | 0 | | $0.00 | Subtotal Direct Labor | 0 | | $0.00 | | | | Subtotal Direct Labor | 0 | | $0.00 | Subtotal Direct Labor | 0 | | ERROR:#REF! |
| Total Firm Fixed Price | | | $0.00 | Total Firm Fixed Price | | | $0.00 | Total Firm Fixed Price | | | $0.00 | Total Firm Fixed Price | | | $0.00 | | | | Total Firm Fixed Price | | | $0.00 | Total Firm Fixed Price | | | ERROR:#REF! |
| | | ODCs | |
| Travel | | $14,678.69 | Travel | $14,678.69 |
| Subtotal Travel | 0 | $14,678.69 | Subtotal | $14,678.69 |
| Total Cost Estimate | | $14,678.69 | Total Cost Estimate | $14,678.69 |
| | | OPTION YEAR 3 TOTAL: | $14,678.69 |
6 Mos Ext. IAW FAR 52.217-8
| Cost / Price Worksheet Template |
| Offeror Name: |
| Solicitation # : HC1047-15-R-0012 |
| Period of Performance: |
| 6 Mos. Extension IAW FAR 52.217-8 | | | | | 6 Mos. Extension IAW FAR 52.217-8 | | | | | 6 Mos. Extension IAW FAR 52.217-8 | | | | | 6 Mos. Extension IAW FAR 52.217-8 | | | | | 6 Mos. Extension IAW FAR 52.217-8 | | | | 6 Mos. Extension IAW FAR 52.217-8 | | | | | | | |
| | | CLIN 4001 | | | | | CLIN 4002 | | | | | CLIN 4003 | | | | | CLIN 4004 | | | | CLIN 4005 | | | | | TOTAL | | | | CLIN 0005 | |
| Direct Labor | | Hours | Rate | Total | Direct Labor | | Hours | Rate | Total | Direct Labor | | Hours | Rate | Total | Direct Labor | | Hours | Rate | Total | Travel | | | Total | Direct Labor | | Hours | Rate | Total | Direct Labor | Hours | Rate | Total |
| Labor Category 1 | | | | $0.00 | Labor Category 1 | | | | $0.00 | Labor Category 1 | | | | $0.00 | Labor Category 1 | | | | $0.00 | | | | | Labor Category 1 | | 0 | 0 | $0.00 | Labor Category 1 | | ERROR:#REF! | ERROR:#REF! |
| Labor Category 2 | | | | $0.00 | Labor Category 2 | | | | $0.00 | Labor Category 2 | | | | $0.00 | Labor Category 2 | | | | $0.00 | | | | | Labor Category 2 | | 0 | 0 | $0.00 | Labor Category 2 | | ERROR:#REF! | ERROR:#REF! |
| Labor Category 3 | | | | $0.00 | Labor Category 3 | | | | $0.00 | Labor Category 3 | | | | $0.00 | Labor Category 3 | | | | $0.00 | | | | | Labor Category 3 | | 0 | 0 | $0.00 | Labor Category 3 | | ERROR:#REF! | ERROR:#REF! |
| Labor Category 4 | | | | $0.00 | Labor Category 4 | | | | $0.00 | Labor Category 4 | | | | $0.00 | Labor Category 4 | | | | $0.00 | | | | | Labor Category 4 | | 0 | 0 | $0.00 | Labor Category 4 | | ERROR:#REF! | ERROR:#REF! |
| Labor Category 5 | | | | $0.00 | Labor Category 5 | | | | $0.00 | Labor Category 5 | | | | $0.00 | Labor Category 5 | | | | $0.00 | | | | | Labor Category 5 | | 0 | 0 | $0.00 | Labor Category N | | ERROR:#REF! | ERROR:#REF! |
| Subtotal Direct Labor | | 0 | | $0.00 | Subtotal Direct Labor | | 0 | | $0.00 | Subtotal Direct Labor | | 0 | | $0.00 | Subtotal Direct Labor | | 0 | | $0.00 | | | | | Subtotal Direct Labor | | 0 | | $0.00 | Subtotal Direct Labor | 0 | | ERROR:#REF! |
| Total Firm Fixed Price | | | | $0.00 | Total Firm Fixed Price | | | | $0.00 | Total Firm Fixed Price | | | | $0.00 | Total Firm Fixed Price | | | | $0.00 | | | | | Total Firm Fixed Price | | | | $0.00 | Total Firm Fixed Price | | | ERROR:#REF! |
| | | ODCs | |
| Travel | | $7,339.35 | Travel | $7,339.35 |
| Subtotal Travel | 0 | $7,339.35 | Subtotal | $7,339.35 |
| Total Cost Estimate | | $7,339.35 | Total Cost Estimate | $7,339.35 |
| | | 6 MOS EXTENSION TOTAL: | $7,339.35 |