Attachment_3_Cost_Summary_Template_DRAFT.pdf

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Science & Technical Engagement Partnership Program (STEP)
Solicitation number
HDTRA1-16-R-0001
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HDTRA1-16-R-0001_DCST

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*ROUND LABOR RATES TO NEAREST DOLLAR

CLIN Labor Category Rate Hours Total

0001 Program Manager 30144 -$

0002 Scientist I 37680 -$

0003 Scientist II 28260 -$

0004 Scientist III 18840 -$

0005 Trainer I 37680 -$

0006 Trainer II 28260 -$

0007 Trainer III 18840 -$

0008 Technical Analyst I 37680 -$

0009 Technical Analyst II 22608 -$

0010 Foreign Local National: AFRICOM 23040 -$

0011 Foreign Local National: CENTCOM 23040 -$

0012 Foreign Local National: EUCOM 23040 -$

0013 Foreign Local National: PACOM 23040 -$

TOTAL LABOR 352152 -$

MATERIALS 4,640,066.85$

MATERIAL HANDLING RATE -$

G&A -$

0014 TOTAL MATERIALS 4,640,066.85$

TRAVEL 3,160,020.60$

G&A -$

0015 TOTAL TRAVEL 3,160,020.60$

0016 CDRL - NSP

7,800,087.45$

CLIN Labor Category Rate Hours Total

1001 Program Manager 15072 -$

1002 Scientist I 18840 -$

1003 Scientist II 14130 -$

1004 Scientist III 9420 -$

1005 Trainer I 18840 -$

1006 Trainer II 14130 -$

1007 Trainer III 9420 -$

1008 Technical Analyst I 18840 -$

1009 Technical Analyst II 11304 -$

1010 Foreign Local National: AFRICOM 11520 -$

1011 Foreign Local National: CENTCOM 11520 -$

1012 Foreign Local National: EUCOM 11520 -$

1013 Foreign Local National: PACOM 11520 -$

TOTAL LABOR 176076 -$

MATERIALS 2,395,111.87$

MATERIAL HANDLING RATE -$

G&A -$

1014 TOTAL MATERIALS 2,395,111.87$

TRAVEL 1,631,140.90$

G&A -$

1015 TOTAL TRAVEL 1,631,140.90$

1016 CDRL - NSP

4,026,252.77$

Base Period

OPTION PERIOD 1 TOTAL

Option Period 1

0.00%

0.00%

BASE PERIOD TOTAL

0.00%

0.00%

0.00%

0.00%DRAFT

CLIN Labor Category Rate Hours Total

2001 Program Manager 15072 -$

2002 Scientist I 18840 -$

2003 Scientist II 14130 -$

2004 Scientist III 9420 -$

2005 Trainer I 18840 -$

2006 Trainer II 14130 -$

2007 Trainer III 9420 -$

2008 Technical Analyst I 18840 -$

2009 Technical Analyst II 11304 -$

2010 Foreign Local National: AFRICOM 11520 -$

2011 Foreign Local National: CENTCOM 11520 -$

2012 Foreign Local National: EUCOM 11520 -$

2013 Foreign Local National: PACOM 11520 -$

TOTAL LABOR 176076 -$

MATERIALS 2,442,774.59$

MATERIAL HANDLING RATE -$

G&A -$

2014 TOTAL MATERIALS 2,442,774.59$

TRAVEL 1,663,600.61$

G&A -$

2015 TOTAL TRAVEL 1,663,600.61$

2016 CDRL - NSP

4,106,375.20$

CLIN Labor Category Rate Hours Total

3001 Program Manager 15072 -$

3002 Scientist I 18840 -$

3003 Scientist II 14130 -$

3004 Scientist III 9420 -$

3005 Trainer I 18840 -$

3006 Trainer II 14130 -$

3007 Trainer III 9420 -$

3008 Technical Analyst I 18840 -$

3009 Technical Analyst II 11304 -$

3010 Foreign Local National: AFRICOM 11520 -$

3011 Foreign Local National: CENTCOM 11520 -$

3012 Foreign Local National: EUCOM 11520 -$

3013 Foreign Local National: PACOM 11520 -$

TOTAL LABOR 176076 -$

MATERIALS 2,491,996.50$

MATERIAL HANDLING RATE -$

G&A -$

3014 TOTAL MATERIALS 2,491,996.50$

TRAVEL 1,697,122.16$

G&A -$

3015 TOTAL TRAVEL 1,697,122.16$

3016 CDRL - NSP

4,189,118.66$

0.00%

0.00%

0.00%

0.00%

Option Period 3

OPTION PERIOD 2 TOTAL

Option Period 2

OPTION PERIOD 3 TOTAL

0.00%

0.00%DRAFT

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