Attachment_12_Admin_Price_Model_010814.xls

XLS spreadsheet 120 KB Posted Aug 14, 2014

Attached to: DTRA Agency-Wide Administrative Services Support Federal contract opportunity
Solicitation number: HDTRA1-14-R-0018
Issued by: Defense Threat Reduction Agency

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Other files attached to DTRA Agency-Wide Administrative Services Support, newest first.
File	Type	Posted
SF_30_DTRA_A0005.pdf	PDF	Nov 25, 2014
SF_30_Page2_A0005.docx	DOCX document	Nov 25, 2014
SF_30_DTRA_AdmnSrvc_A0004_v2.pdf	PDF	Nov 21, 2014
Admin_Srvc_Amendment_0004_QA.docx	DOCX document	Nov 21, 2014
DTRA_QA_RFP_markup_A0004.pdf	PDF	Nov 21, 2014
SF_30_DTRA_AdmnSrvc_Amendment_3.pdf	PDF	Nov 20, 2014
SF_30_DTRA_AdmnSrvc_Amendment_2.pdf	PDF	Nov 18, 2014
QA_Industry_Responses.docx	DOCX document	Nov 14, 2014
SF_30_DTRA_AdmnSrvc.pdf	PDF	Nov 14, 2014
WD_MetroDC.pdf	PDF	Nov 14, 2014
WD_FL.pdf	PDF	Nov 14, 2014
SF_30_Page_2.docx	DOCX document	Nov 14, 2014
WD_NM.pdf	PDF	Nov 14, 2014
QA_Section_MarkUps.pdf	PDF	Nov 14, 2014
Attachment_2_dd_254_Admin_Svcs_FBO.pdf	PDF	Oct 20, 2014
Attachment_4_SDS_Surveillance_Plan.pdf	PDF	Oct 20, 2014
Attachment_6_L2_PPPQ.doc	DOC document	Oct 20, 2014
Attachment_11_WD_CA.pdf	PDF	Oct 20, 2014
Attachment__15_Records_Management.pdf	PDF	Oct 20, 2014
HDTRA1_14_R_0018_RFP_admin.pdf	PDF	Oct 20, 2014
Exhibit_A_CDRLs.pdf	PDF	Oct 20, 2014
Attachment_7_WD_DC.pdf	PDF	Oct 20, 2014
Attachment_12_Admin_Price_Model_010814_v3.xls	XLS spreadsheet	Oct 20, 2014
Attachment_9_WD_NM.pdf	PDF	Oct 20, 2014
Attachment_5_L1_PPPI.doc	DOC document	Oct 20, 2014
Attachment_3_QASP_Admin_Support.pdf	PDF	Oct 20, 2014
Attachment_8_WD_FL.pdf	PDF	Oct 20, 2014
Attachment_10_WD_NY.pdf	PDF	Oct 20, 2014
Attachment_1_Admin_Srvc_Basic_PWS_7.pdf	PDF	Oct 20, 2014
Attachment_13_Non_Disclosure.pdf	PDF	Oct 20, 2014
Attachment_14_GPAT.doc	DOC document	Oct 20, 2014
admin_services_draft_RFP_QA_fbo.doc	DOC document	Oct 16, 2014
vendors.txt	TXT text file	Sep 4, 2014
vendors_list.doc	DOC document	Aug 19, 2014
Attachment_6_L2_PPPQ.pdf	PDF	Aug 14, 2014
Attachment_14_GPAT.pdf	PDF	Aug 14, 2014
Attachment__15_Records_Management.pdf	PDF	Aug 14, 2014
Attachment_7_WD_DC.pdf	PDF	Aug 14, 2014
Attachment_1_Admin_Srvc_Basic_PWS_v3.pdf	PDF	Aug 14, 2014
Attachment_11_WD_CA.pdf	PDF	Aug 14, 2014
Attachment_10_WD_NY.pdf	PDF	Aug 14, 2014
Attachment_9_WD_NM.pdf	PDF	Aug 14, 2014
Attachment_3_QASP_Admin_Support.pdf	PDF	Aug 14, 2014
Attachment_2_dd_254_Admin_Svcs_FBO.pdf	PDF	Aug 14, 2014
Attachment_13_Non_Disclosure.pdf	PDF	Aug 14, 2014
Attachment_5_L1_PPPI.pdf	PDF	Aug 14, 2014
ExhibitA_Adm_Svc_CDRLs_Blank.pdf	PDF	Aug 14, 2014
Draft_HDTRA1_14_R_0018_adminsrvc.pdf	PDF	Aug 14, 2014
Attachment_4_SDS_Surveillance_Plan.pdf	PDF	Aug 14, 2014
Attachment_8_WD_FL.pdf	PDF	Aug 14, 2014

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Attachment 12 - Price Model

Attachment 12
	Date: August 1, 2014
This page is the table of contents for the worksheets contained in this spreadsheet/file.
This spreadsheet serves as the model for the Price proposal for the Base Effort.
This tool is to be used to enter your price data.
All cells calculating data shall display the formula and shall not be a number entered manually or pasted.
This attachment will be referred to in the future to match new Task Orders against the rates proposed herein.
Worksheet Title	Description
Labor - Burdens J-1	Displays all the labor categories. Fill in the burdens to each labor rate for all 5yrs.
Base - priceprop J-2	Displays all the labor categories/hours. Fill in the burdened labor rates for all 5yrs applicable to the Base Effort.
Labor - Burdens J-3	Displays all the labor categories. Fill in the burdens to each labor rate for all 5yrs.
Base - priceprop J-4	Displays all the labor categories/hours. Fill in the burdened labor rates for all 5yrs applicable to the Base Effort.

Labor - Burdens J-1

Labor Rate Breakout (Attachment 12, J-1)
Breakout shows how the Labor Burdens equal the Burdened Rate
Important Note: Please fill out (6) copies of the spreadsheet below with the following Titles:
Classification	Location
Secret	Ft. Belvoir, VA
Secret	Eglin AFB, FL
Secret	Albuquerque NM
Top Secret	Ft. Belvoir, VA
Top Secret	Eglin AFB, FL
Top Secret	Albuquerque NM
* Note that the out-years need to be escalated to ensure that DOL minimum wage & minimum Health/Welfare amounts are met
Base Year
	Burdened	Un-Burdened	Fringe			Health &
Category	Labor Rate	Labor Rate	Benefits	Overhead	G&A	Welfare	Fee
Secretary V	$22.85	$10.00	$3.00	$3.00	$2.00	$3.35	$1.50
Secretary IV
Secretary III
Secretary II
Secretary I
General Clerk V
General Clerk IV
General Clerk III
General Clerk II
General Clerk I
Desktop Publisher III/Editor
Desktop Publisher II/Editor
Events Coordinator
Option Year 1
	Burdened	Un-Burdened	Fringe			Health &
Category	Labor Rate	Labor Rate	Benefits	Overhead	G&A	Welfare	Fee
Secretary V	$23.54	$10.30	$3.09	$3.09	$2.06	$3.45	$1.55
Secretary IV
Secretary III
Secretary II
Secretary I
General Clerk V
General Clerk IV
General Clerk III
General Clerk II
General Clerk I
Desktop Publisher III/Editor
Desktop Publisher II/Editor
Events Coordinator
Option Year 2
	Burdened	Un-Burdened	Fringe			Health &
Category	Labor Rate	Labor Rate	Benefits	Overhead	G&A	Welfare	Fee
Secretary V	$24.24	$10.61	$3.18	$3.18	$2.12	$3.55	$1.59
Secretary IV
Secretary III
Secretary II
Secretary I
General Clerk V
General Clerk IV
General Clerk III
General Clerk II
General Clerk I
Desktop Publisher III/Editor
Desktop Publisher II/Editor
Events Coordinator
Option Year 3
	Burdened	Un-Burdened	Fringe			Health &
Category	Labor Rate	Labor Rate	Benefits	Overhead	G&A	Welfare	Fee
Secretary V	$24.97	$10.93	$3.28	$3.28	$2.19	$3.66	$1.64
Secretary IV
Secretary III
Secretary II
Secretary I
General Clerk V
General Clerk IV
General Clerk III
General Clerk II
General Clerk I
Desktop Publisher III/Editor
Desktop Publisher II/Editor
Events Coordinator
Option Year 4
	Burdened	Un-Burdened	Fringe			Health &
Category	Labor Rate	Labor Rate	Benefits	Overhead	G&A	Welfare	Fee
Secretary V	$25.72	$11.26	$3.38	$3.38	$2.25	$3.77	$1.69
Secretary IV
Secretary III
Secretary II
Secretary I
General Clerk V
General Clerk IV
General Clerk III
General Clerk II
General Clerk I
Desktop Publisher III/Editor
Desktop Publisher II/Editor
Events Coordinator
Summary (Average Rates)
	Burdened	Un-Burdened	Fringe			Health &
Category	Labor Rate	Labor Rate	Benefits	Overhead	G&A	Welfare	Fee
Secretary V	$24.26	$10.62	$3.19	$3.19	$2.12	$3.56	$1.59
Secretary IV
Secretary III
Secretary II
Secretary I
General Clerk V
General Clerk IV
General Clerk III
General Clerk II
General Clerk I
Desktop Publisher III/Editor
Desktop Publisher II/Editor
Events Coordinator
General Clerk II
General Clerk I
Desktop Publisher III
Desktop Publisher II
Events Coordinator

B1 Labor Rates J-2

B1 - Labor Categories, Labor Hour Rates, and Labor Hour Overtime Rates - Firm Fixed Priced, J-2
Price reasonableness will be determined by analyzing one hour of labor per category and travel for the period below.
All labor categories require a Secret clearance except those marked TS - Top Secret Clearance
Year 1	Fort Belvoir, VA		Eglin AFB, FL		Albuquerque, NM
Labor Categories	Hourly Rate	Overtime Rate	Hourly Rate	Overtime Rate	Hourly Rate	Overtime Rate
Secretary V		$0.00		$0.00		$0.00	$0.00
Secretary IV		$0.00		$0.00		$0.00	$0.00
Secretary III		$0.00		$0.00		$0.00	$0.00
Secretary III		$0.00		$0.00		$0.00	$0.00
Secretary I		$0.00		$0.00		$0.00	$0.00
Clerk IV		$0.00		$0.00		$0.00	$0.00
Clerk V		$0.00		$0.00		$0.00	$0.00
Clerk III		$0.00		$0.00		$0.00	$0.00
Clerk II		$0.00		$0.00		$0.00	$0.00
Clerk I		$0.00		$0.00		$0.00	$0.00
Events Coordinator		$0.00		$0.00		$0.00	$0.00
Desktop Publisher III/Editor		$0.00		$0.00		$0.00	$0.00
Desktop Publisher II/Editor		$0.00		$0.00		$0.00	$0.00
Secretary V - TS		$0.00		$0.00		$0.00	$0.00
Secretary IV - TS		$0.00		$0.00		$0.00	$0.00
Clerk IV - TS		$0.00		$0.00		$0.00	$0.00
Clerk III - TS		$0.00		$0.00		$0.00	$0.00
Subtotal							$0.00
Escalation - insert % in Column B
Year 2	Fort Belvoir, VA		Eglin AFB, FL		Albuquerque, NM
Labor Categories	Hourly Rate	Overtime Rate	Hourly Rate	Overtime Rate	Hourly Rate	Overtime Rate
Secretary V	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Secretary IV	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Secretary III	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Secretary III	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Secretary I	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Clerk IV	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Clerk V	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Clerk III	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Clerk II	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Clerk I	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Events Coordinator	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Desktop Publisher III/Editor	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Desktop Publisher II/Editor	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Secretary V - TS	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Secretary IV - TS	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Clerk IV - TS	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Clerk III - TS	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Subtotal							$0.00
Escalation - insert % in Column B
Year 3	Fort Belvoir, VA		Eglin AFB, FL		Albuquerque, NM
Labor Categories	Hourly Rate	Overtime Rate	Hourly Rate	Overtime Rate	Hourly Rate	Overtime Rate
Secretary V	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Secretary IV	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Secretary III	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Secretary III	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Secretary I	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Clerk IV	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Clerk V	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Clerk III	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Clerk II	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Clerk I	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Events Coordinator	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Desktop Publisher III/Editor	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Desktop Publisher II/Editor	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Secretary V - TS	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Secretary IV - TS	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Clerk IV - TS	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Clerk III - TS	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Subtotal							$0.00
Escalation - insert % in Column B
Year 4	Fort Belvoir, VA		Eglin AFB, FL		Albuquerque, NM
Labor Categories	Hourly Rate	Overtime Rate	Hourly Rate	Overtime Rate	Hourly Rate	Overtime Rate
Secretary V	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Secretary IV	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Secretary III	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Secretary III	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Secretary I	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Clerk IV	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Clerk V	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Clerk III	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Clerk II	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Clerk I	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Events Coordinator	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Desktop Publisher III/Editor	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Desktop Publisher II/Editor	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Secretary V - TS	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Secretary IV - TS	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Clerk IV - TS	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Clerk III - TS	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Subtotal							$0.00
Escalation - insert % in Column B
Year 5	Fort Belvoir, VA		Eglin AFB, FL		Albuquerque, NM
Labor Categories	Hourly Rate	Overtime Rate	Hourly Rate	Overtime Rate	Hourly Rate	Overtime Rate
Secretary V	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Secretary IV	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Secretary III	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Secretary III	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Secretary I	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Clerk IV	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Clerk V	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Clerk III	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Clerk II	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Clerk I	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Events Coordinator	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Desktop Publisher III/Editor	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Desktop Publisher II/Editor	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Secretary V - TS	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Secretary IV - TS	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Clerk IV - TS	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Clerk III - TS	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Subtotal							$0.00
						Year 1	$0.00
						Year 2	$0.00
						Year 3	$0.00
						Year 4	$0.00
						Year 5	$0.00
						Total	$0.00
						Travel	$325,000.00
						Grand Total	$325,000.00

Labor - Burdens J-3

Labor Rate Breakout (Attachment 12, J-2)
Breakout shows how the Labor Burdens equal the Burdened Rate
Important Note: Please fill out (6) copies of the spreadsheet below with the following Titles:
Classification	Location
Secret	West Point, NY
Secret	Travis AFB, CA
Secret	Kleber Kaserne, Germany
Top Secret	West Point, NY
Top Secret	Travis AFB, CA
Top Secret	Kleber Kaserne, Germany
* Note that the out-years need to be escalated to ensure that DOL minimum wage & minimum Health/Welfare amounts are met
Base Year
	Burdened	Un-Burdened	Fringe			Health &
Category	Labor Rate	Labor Rate	Benefits	Overhead	G&A	Welfare	Fee
Secretary V	$22.85	$10.00	$3.00	$3.00	$2.00	$3.35	$1.50
Secretary IV
Secretary III
Secretary II
Secretary I
General Clerk V
General Clerk IV
General Clerk III
General Clerk II
General Clerk I
Desktop Publisher III/Editor
Desktop Publisher II/Editor
Events Coordinator
Option Year 1
	Burdened	Un-Burdened	Fringe			Health &
Category	Labor Rate	Labor Rate	Benefits	Overhead	G&A	Welfare	Fee
Secretary V	$23.54	$10.30	$3.09	$3.09	$2.06	$3.45	$1.55
Secretary IV
Secretary III
Secretary II
Secretary I
General Clerk V
General Clerk IV
General Clerk III
General Clerk II
General Clerk I
Desktop Publisher III/Editor
Desktop Publisher II/Editor
Events Coordinator
Option Year 2
	Burdened	Un-Burdened	Fringe			Health &
Category	Labor Rate	Labor Rate	Benefits	Overhead	G&A	Welfare	Fee
Secretary V	$24.24	$10.61	$3.18	$3.18	$2.12	$3.55	$1.59
Secretary IV
Secretary III
Secretary II
Secretary I
General Clerk V
General Clerk IV
General Clerk III
General Clerk II
General Clerk I
Desktop Publisher III/Editor
Desktop Publisher II/Editor
Events Coordinator
Option Year 3
	Burdened	Un-Burdened	Fringe			Health &
Category	Labor Rate	Labor Rate	Benefits	Overhead	G&A	Welfare	Fee
Secretary V	$24.97	$10.93	$3.28	$3.28	$2.19	$3.66	$1.64
Secretary IV
Secretary III
Secretary II
Secretary I
General Clerk V
General Clerk IV
General Clerk III
General Clerk II
General Clerk I
Desktop Publisher III/Editor
Desktop Publisher II/Editor
Events Coordinator
Option Year 4
	Burdened	Un-Burdened	Fringe			Health &
Category	Labor Rate	Labor Rate	Benefits	Overhead	G&A	Welfare	Fee
Secretary V	$25.72	$11.26	$3.38	$3.38	$2.25	$3.77	$1.69
Secretary IV
Secretary III
Secretary II
Secretary I
General Clerk V
General Clerk IV
General Clerk III
General Clerk II
General Clerk I
Desktop Publisher III/Editor
Desktop Publisher II/Editor
Events Coordinator
Summary (Average Rates)
	Burdened	Un-Burdened	Fringe			Health &
Category	Labor Rate	Labor Rate	Benefits	Overhead	G&A	Welfare	Fee
Secretary V	$24.26	$10.62	$3.19	$3.19	$2.12	$3.56	$1.59
Secretary IV
Secretary III
Secretary II
Secretary I
General Clerk V
General Clerk IV
General Clerk III
General Clerk II
General Clerk I
Desktop Publisher III/Editor
Desktop Publisher II/Editor
Events Coordinator
General Clerk II
General Clerk I
Desktop Publisher III
Desktop Publisher II
Events Coordinator

B2 Labor Rates J-4

B1 - Labor Categories, Labor Hour Rates, and Labor Hour Overtime Rates - Firm Fixed Priced, J-2
Price reasonableness will be determined by analyzing one hour of labor per category and travel for the period below.
All labor categories require a Secret clearance except those marked TS - Top Secret Clearance
Year 1	West Point, NY		Travis AFB, CA		Kleber Kaserne, Germany
Labor Categories	Hourly Rate	Overtime Rate	Hourly Rate	Overtime Rate	Hourly Rate	Overtime Rate
Secretary V		$0.00		$0.00		$0.00	$0.00
Secretary IV		$0.00		$0.00		$0.00	$0.00
Secretary III		$0.00		$0.00		$0.00	$0.00
Secretary III		$0.00		$0.00		$0.00	$0.00
Secretary I		$0.00		$0.00		$0.00	$0.00
Clerk IV		$0.00		$0.00		$0.00	$0.00
Clerk V		$0.00		$0.00		$0.00	$0.00
Clerk III		$0.00		$0.00		$0.00	$0.00
Clerk II		$0.00		$0.00		$0.00	$0.00
Clerk I		$0.00		$0.00		$0.00	$0.00
Events Coordinator		$0.00		$0.00		$0.00	$0.00
Desktop Publisher III/Editor		$0.00		$0.00		$0.00	$0.00
Desktop Publisher II/Editor		$0.00		$0.00		$0.00	$0.00
Secretary V - TS		$0.00		$0.00		$0.00	$0.00
Secretary IV - TS		$0.00		$0.00		$0.00	$0.00
Clerk IV - TS		$0.00		$0.00		$0.00	$0.00
Clerk III - TS		$0.00		$0.00		$0.00	$0.00
Subtotal							$0.00
Escalation - insert % in Column B
Year 2	West Point, NY		Travis AFB, CA		Kleber Kaserne, Germany
Labor Categories	Hourly Rate	Overtime Rate	Hourly Rate	Overtime Rate	Hourly Rate	Overtime Rate
Secretary V	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Secretary IV	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Secretary III	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Secretary III	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Secretary I	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Clerk IV	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Clerk V	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Clerk III	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Clerk II	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Clerk I	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Events Coordinator	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Desktop Publisher III/Editor	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Desktop Publisher II/Editor	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Secretary V - TS	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Secretary IV - TS	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Clerk IV - TS	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Clerk III - TS	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Subtotal							$0.00
Escalation - insert % in Column B
Year 3	West Point, NY		Travis AFB, CA		Kleber Kaserne, Germany
Labor Categories	Hourly Rate	Overtime Rate	Hourly Rate	Overtime Rate	Hourly Rate	Overtime Rate
Secretary V	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Secretary IV	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Secretary III	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Secretary III	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Secretary I	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Clerk IV	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Clerk V	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Clerk III	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Clerk II	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Clerk I	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Events Coordinator	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Desktop Publisher III/Editor	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Desktop Publisher II/Editor	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Secretary V - TS	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Secretary IV - TS	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Clerk IV - TS	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Clerk III - TS	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Subtotal							$0.00
Escalation - insert % in Column B
Year 4	West Point, NY		Travis AFB, CA		Kleber Kaserne, Germany
Labor Categories	Hourly Rate	Overtime Rate	Hourly Rate	Overtime Rate	Hourly Rate	Overtime Rate
Secretary V	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Secretary IV	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Secretary III	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Secretary III	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Secretary I	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Clerk IV	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Clerk V	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Clerk III	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Clerk II	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Clerk I	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Events Coordinator	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Desktop Publisher III/Editor	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Desktop Publisher II/Editor	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Secretary V - TS	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Secretary IV - TS	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Clerk IV - TS	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Clerk III - TS	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Subtotal							$0.00
Escalation - insert % in Column B
Year 5	West Point, NY		Travis AFB, CA		Kleber Kaserne, Germany
Labor Categories	Hourly Rate	Overtime Rate	Hourly Rate	Overtime Rate	Hourly Rate	Overtime Rate
Secretary V	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Secretary IV	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Secretary III	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Secretary III	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Secretary I	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Clerk IV	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Clerk V	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Clerk III	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Clerk II	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Clerk I	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Events Coordinator	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Desktop Publisher III/Editor	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Desktop Publisher II/Editor	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Secretary V - TS	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Secretary IV - TS	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Clerk IV - TS	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Clerk III - TS	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Subtotal							$0.00
						Year 1	$0.00
						Year 2	$0.00
						Year 3	$0.00
						Year 4	$0.00
						Year 5	$0.00
						Total	$0.00
						Travel	$325,000.00
						Grand Total	$325,000.00

File details come from the government source that posted it. Updated Nov 14, 2017.