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Materials, Licensing & Hosting
Material/Equipment Breakout Sheet - Project HCMS OEM
| Materials Breakout | Quantity | Cost | Total | SOW Task |
| Year 1 | | | | |
| SW Licensing | | | $0.00 | |
| Cloud Hosting | | | $0.00 | |
| Materials | | | $0.00 | |
| Total Year 1 | | | $0.00 | |
| Year 2 | | | | |
| | | $0.00 | |
| | | $0.00 | |
| | | $0.00 | |
| Total Year 2 | | | $0.00 | |
| Year 3 | | | | |
| | | $0.00 | |
| | | $0.00 | |
| | | $0.00 | |
| Total Year 3 | | | $0.00 | |
| Year 4 | | | | |
| | | $0.00 | |
| | | $0.00 | |
| | | $0.00 | |
| Total Year 4 | | | $0.00 | |
| Year 5 | | | | |
| | | $0.00 | |
| | | $0.00 | |
| Total Year 5 | | $0.00 |
| Option Year 1 | | |
| | $0.00 |
| | $0.00 |
| | $0.00 |
| Total Option Year 1 | | $0.00 |
| Option Year 2 | | |
| | $0.00 |
| | $0.00 |
| | $0.00 |
| Total Option Year 2 | | $0.00 |
| Option Year 3 | | |
| | $0.00 |
| | $0.00 |
| | $0.00 |
| Total Option Year 3 | | $0.00 |
| Option Year 4 | | |
| SW Licensing | | $0.00 |
| Cloud Hosting | | $0.00 |
| | $0.00 |
| Total Option Year 4 | | $0.00 |
| Option Year 5 | | |
| | $0.00 |
| | $0.00 |
| | $0.00 |
| Total Option Year 5 | | $0.00 |
| Grand Total | $0.00 |
Labor Base Ordering Periods
| One Full Time Equivalent = 2,080 Hours (52 Weeks per Year x 40 Hours per Week); Hourly Rates are Gross Annual Salary Divided by 2,080 Hours per Year | | | | | | | | | | | | | |
| PoP: FY24 - FY28 | | Year 1 | | Year 2 | | Year 3 | | Year 4 | | Year 5 | | Total | |
| LABOR CATEGORY | Rates | HRS | COST | HRS | COST | HRS | COST | HRS | COST | HRS | COST | HRS | COST |
| | | | | $0.00 | | $0.00 | | $0.00 | | $0.00 | 0 | $0.00 |
| | | | | $0.00 | | $0.00 | | $0.00 | | $0.00 | 0 | $0.00 |
| | | | | $0.00 | | $0.00 | | $0.00 | | $0.00 | 0 | $0.00 |
| | | | | $0.00 | | $0.00 | | $0.00 | | $0.00 | 0 | $0.00 |
| | | | | $0.00 | | $0.00 | | $0.00 | | $0.00 | 0 | $0.00 |
| | | | | $0.00 | | $0.00 | | $0.00 | | $0.00 | 0 | $0.00 |
| | | | | $0.00 | | $0.00 | | $0.00 | | $0.00 | 0 | $0.00 |
| | | $0.00 | | $0.00 | | $0.00 | | $0.00 | | $0.00 | 0 | $0.00 |
| Gross Wages Total | | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 |
| Fringe Benefits | | | $0.00 | | $0.00 | | $0.00 | | $0.00 | | $0.00 | | $0.00 |
| Direct Labor Total | | | $0.00 | | $0.00 | | $0.00 | | $0.00 | | $0.00 | | $0.00 |
| Overhead (Contractor Site) | | | $0.00 | | $0.00 | | $0.00 | | $0.00 | | $0.00 | | $0.00 |
| Labor Total | | | $0.00 | | $0.00 | | $0.00 | | $0.00 | | $0.00 | | $0.00 |
| SW Licensing and Hosting | | | | | | $0.00 |
| Travel | | | | | | $0.00 |
| ODC Total | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Labor + ODC Total | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| G&A | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Labor + ODC + G&A Total $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
| Travel Breakouts: | | | | Materials Breakout | | | |
| Year 1 | See Travel Breakout Sheet Attached | | $0.00 | Year 1 | See Equipment Breakout Sheet Attached. | | |
| Year 2 | See Travel Breakout Sheet Attached | | $0.00 | Year 2 | See Equipment Breakout Sheet Attached. | | |
| Year 3 | See Travel Breakout Sheet Attached | | $0.00 | Year 3 | See Equipment Breakout Sheet Attached. | | |
| Year 4 | See Travel Breakout Sheet Attached | | $0.00 | Year 4 | See Equipment Breakout Sheet Attached. | | |
| Year 5 | See Travel Breakout Sheet Attached | | $0.00 | Year 5 | See Equipment Breakout Sheet Attached. | | |
| | Travel Total: | $0.00 | | | Materials Breakout Total: | $0.00 |
| ODCs Breakout | | | |
| Task 1 | See ODC Breakout Sheet Attached. | | $0.00 |
| Task 2 | See ODC Breakout Sheet Attached. | | $0.00 |
| Task 3 | See ODC Breakout Sheet Attached. | | $0.00 |
| Task 4 | See ODC Breakout Sheet Attached. | | $0.00 |
| Task 5 | See ODC Breakout Sheet Attached. | | $0.00 |
| Task 6 | See ODC Breakout Sheet Attached. | | $0.00 |
| Task 7 | See ODC Breakout Sheet Attached. | | $0.00 |
| | Materials Breakout Total: | $0.00 |
Labor Option Periods
| Independent Government Cost Estimate for Project HCMS OEM SW IDIQ Option Periods | | | | | | | | | | | | | |
| One Full Time Equivalent = 2,080 Hours (52 Weeks per Year x 40 Hours per Week); Hourly Rates are Gross Annual Salary Divided by 2,080 Hours per Year | | | | | | | | | | | | | |
| PoP: FY29 - FY33 | | Year 1 | | Year 2 | | Year 3 | | Year 4 | | Year 5 | | Total | |
| LABOR CATEGORY | Rates | HRS | COST | HRS | COST | HRS | COST | HRS | COST | HRS | COST | HRS | COST |
| Program Manager | | | $0.00 | | $0.00 | | $0.00 | | $0.00 | | $0.00 | | $0.00 |
| Software Engineer | | | $0.00 | | $0.00 | | $0.00 | | $0.00 | | $0.00 | | $0.00 |
| Cloud Engiuneer | | | $0.00 | | $0.00 | | $0.00 | | $0.00 | | $0.00 | | $0.00 |
| Cyber Security Specialist | | | $0.00 | | $0.00 | | $0.00 | | $0.00 | | $0.00 | | $0.00 |
| Business Analyst | | | $0.00 | | $0.00 | | $0.00 | | $0.00 | | $0.00 | | $0.00 |
| Junior IT System Admin/IT support | | | $0.00 | | $0.00 | | $0.00 | | $0.00 | | $0.00 | | $0.00 |
| Database Administrator | | | $0.00 | | $0.00 | | $0.00 | | $0.00 | | $0.00 | | $0.00 |
| Contract Specialist | | | $0.00 | | $0.00 | | $0.00 | | $0.00 | | $0.00 | | $0.00 |
| Gross Wages Total | | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 |
| Fringe Benefits | | | $0.00 | | $0.00 | | $0.00 | | $0.00 | | $0.00 | | $0.00 |
| Direct Labor Total | | | $0.00 | | $0.00 | | $0.00 | | $0.00 | | $0.00 | | $0.00 |
| Overhead (Contractor Site) | | | $0.00 | | $0.00 | | $0.00 | | $0.00 | | $0.00 | | $0.00 |
| Labor Total | | | $0.00 | | $0.00 | | $0.00 | | $0.00 | | $0.00 | | $0.00 |
| SW Licensing and Hosting | | | | | $0.00 |
| Travel | | | | | $0.00 |
| ODC Total | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Labor + ODC Total | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| G&A | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Labor + ODC + G&A Total $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
| Travel Breakouts: | | | | Materials Breakout | | | |
| Year 1 | See Travel Breakout Sheet Attached | | $0.00 | Year 1 | See Equipment Breakout Sheet Attached. | | |
| Year 2 | See Travel Breakout Sheet Attached | | $0.00 | Year 2 | See Equipment Breakout Sheet Attached. | | |
| Year 3 | See Travel Breakout Sheet Attached | | $0.00 | Year 3 | See Equipment Breakout Sheet Attached. | | |
| Year 4 | See Travel Breakout Sheet Attached | | $0.00 | Year 4 | See Equipment Breakout Sheet Attached. | | |
| Year 5 | See Travel Breakout Sheet Attached | | $0.00 | Year 5 | See Equipment Breakout Sheet Attached. | | |
| | Travel Total: | $0.00 | | | Materials Breakout Total: | $0.00 |
| ODCs Breakout | | | |
| Task 1 | See ODC Breakout Sheet Attached. | | $0.00 |
| Task 2 | See ODC Breakout Sheet Attached. | | $0.00 |
| Task 3 | See ODC Breakout Sheet Attached. | | $0.00 |
| Task 4 | See ODC Breakout Sheet Attached. | | $0.00 |
| Task 5 | See ODC Breakout Sheet Attached. | | $0.00 |
| Task 6 | See ODC Breakout Sheet Attached. | | $0.00 |
| Task 7 | See ODC Breakout Sheet Attached. | | $0.00 |
| | Materials Breakout Total: | $0.00 |
Travel
| Travel Breakout Sheet - Project HCMS OEM | | | |
| Trip Location | Trips # | Cost | Total |
| Base Year 1 | | | |
| | | $0.00 |
| Total Year 1 | $0.00 |
| Base Year 2 | |
| $0.00 |
| Total Year 2 | $0.00 |
| Base Year 3 | |
| $0.00 |
| Total Year 3 | $0.00 |
| Base Year 4 | |
| $0.00 |
| Total Year 4 | $0.00 |
| Base Year 5 | |
| $0.00 |
| $0.00 |
| Total Year 5 | $0.00 |
| Option Year 1 | |
| $0.00 |
| $0.00 |
| Total Year 1 | $0.00 |
| Option Year 2 | |
| $0.00 |
| $0.00 |
| Total Year 2 | $0.00 |
| Option Year 3 | |
| $0.00 |
| $0.00 |
| Total Year 3 | $0.00 |
| Option Year 4 | |
| $0.00 |
| $0.00 |
| Total Year 4 | $0.00 |
| Option Year 5 | |
| $0.00 |
| $0.00 |
| Total Year 5 | | $0.00 |
| Grand Total | $0.00 |
CLIN Structure OHR Operations and Services - Task Order 0001 - Operational HR Management
| CLIN | Description | Unit of Issue | Qty | Amount ($) | Period Total Amount |
| Labor including the following LCATs | Lot | 1 | $0.00 | |
| 0001 | Direct Labor and Optional Labor | Lot | 1 | ERROR:#REF! | |
| Direct Labor - SIP | Lot | 1 | ERROR:#REF! | ERROR:#REF! |
| Direct Labor - SEMO | Lot | 1 | ERROR:#REF! | |
| Direct Labor - TM | Lot | 1 | ERROR:#REF! | |
| Optional Labor - SIP | Lot | 1 | ERROR:#REF! | |
| Optional Labor - SEMO | Lot | 1 | ERROR:#REF! | |
| Optional Labor - TM | Lot | 1 | ERROR:#REF! | |
| 0002 | CDRL | Lot | 1 | NSP | |
| 1001 | Direct Labor and Optional Labor | Lot | 1 | ERROR:#REF! | |
| Direct Labor - SIP | Lot | 1 | ERROR:#REF! | ERROR:#REF! |
| Direct Labor - SEMO | Lot | 1 | ERROR:#REF! | |
| Direct Labor - TM | Lot | 1 | ERROR:#REF! | |
| Optional Labor - SIP | Lot | 1 | ERROR:#REF! | |
| Optional Labor - SEMO | Lot | 1 | ERROR:#REF! | |
| Optional Labor - TM | Lot | 1 | ERROR:#REF! | |
| 1002 | CDRL | Lot | 1 | NSP | |
| 2001 | Direct Labor and Optional Labor | Lot | 1 | ERROR:#REF! | |
| Direct Labor - SIP | Lot | 1 | ERROR:#REF! | ERROR:#REF! |
| Direct Labor - SEMO | Lot | 1 | ERROR:#REF! | |
| Direct Labor - TM | Lot | 1 | ERROR:#REF! | |
| Optional Labor - SIP | Lot | 1 | ERROR:#REF! | |
| Optional Labor - SEMO | Lot | 1 | ERROR:#REF! | |
| Optional Labor - TM | Lot | 1 | ERROR:#REF! | |
| 2002 | CDRL | Lot | 1 | NSP | |
| 3001 | Direct Labor and Optional Labor | Lot | 1 | ERROR:#REF! | |
| Direct Labor - SIP | Lot | 1 | ERROR:#REF! | ERROR:#REF! |
| Direct Labor - SEMO | Lot | 1 | ERROR:#REF! | |
| Direct Labor - TM | Lot | 1 | ERROR:#REF! | |
| Optional Labor - SIP | Lot | 1 | ERROR:#REF! | |
| Optional Labor - SEMO | Lot | 1 | ERROR:#REF! | |
| Optional Labor - TM | Lot | 1 | ERROR:#REF! | |
| 3002 | CDRL | Lot | 1 | NSP | |
| 4001 | Direct Labor and Optional Labor | Lot | 1 | ERROR:#REF! | |
| Direct Labor - SIP | Lot | 1 | ERROR:#REF! | ERROR:#REF! |
| Direct Labor - SEMO | Lot | 1 | ERROR:#REF! | |
| Direct Labor - TM | Lot | 1 | ERROR:#REF! | |
| Optional Labor - SIP | Lot | 1 | ERROR:#REF! | |
| Optional Labor - SEMO | Lot | 1 | ERROR:#REF! | |
| Optional Labor - TM | Lot | 1 | ERROR:#REF! | |
| 4002 | CDRL | Lot | 1 | NSP | |
| 5001 | Direct Labor and Optional Labor | Lot | 1 | ERROR:#REF! | |
| Direct Labor - SIP | Lot | 1 | ERROR:#REF! | ERROR:#REF! |
| Direct Labor - SEMO | Lot | 1 | ERROR:#REF! | |
| Direct Labor - TM | Lot | 1 | ERROR:#REF! | |
| Optional Labor - SIP | Lot | 1 | ERROR:#REF! | |
| Optional Labor - SEMO | Lot | 1 | ERROR:#REF! | |
| Optional Labor - TM | Lot | 1 | ERROR:#REF! | |
| 5002 | CDRL | Lot | 1 | NSP | |
| FAR 52.217-8 OPTION TO EXTEND THE TERM OF THE CONTRACT NTE 6 MONTHS, see DARSI 5552.217-9001 for pricing and evaluation of the option. |
| *NSP - Not Separately Priced |
&"Calibri"&12&K000000 Classification: UNCLASSIFIED&1#_x000D_
_x000D_&1#&"Calibri"&12&K000000 Classification: UNCLASSIFIED
Defense Intelligence Agency