A23_Attachment_5_Pricing_Template.xlsx
XLSX spreadsheet 42 KB Posted
- Attached to
- DISCS Curriculum Development Solicitation Federal contract opportunity
- Solicitation number
- HQ003419R0232
- Issued by
- DOD Washington Headquarters Service
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Attachment 5 Pricing Template
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Tab 1 (Price Schedule Summary)
| PRICE SCHEDULE SUMMARY | |||||||
| BASE PERIOD | |||||||
| CLIN # | Description | QTY | Unit | Unit Price | Total Price | Total # FTEs | Total Hours |
| 0001 | Program Manager | 1820 | Hours | ||||
| 0002 | Instructional System Designers | 9400 | Hours | ||||
| 0003 | eLearning Developer/Technologist | 5420 | Hours | ||||
| 0004 | Visual Designer | 2820 | Hours | ||||
| 0005 | LMS Technical Assistant | 2730 | Hours | ||||
| 0006 | Other Direct Costs | 1 | Each | NTE $7,000 | $ 7,000.00 | ||
| 0007 | Travel | 1 | Each | NTE $3,000 | $ 3,000.00 | ||
| SUBTOTAL | $ 10,000.00 |
| OPTION PERIOD 1 | |||||||
| CLIN # | Description | QTY | Unit | Unit Price | Total Price | Total # FTEs | Total Hours |
| 1001 | Program Manager | 1820 | Hours | ||||
| 1002 | Instructional System Designers | 9400 | Hours | ||||
| 1003 | eLearning Developer/Technologist | 5420 | Hours | ||||
| 1004 | Visual Designer | 2820 | Hours | ||||
| 1005 | LMS Technical Assistant | 2730 | Hours | ||||
| 1006 | Other Direct Costs | 1 | Each | NTE $7,300 | $ 7,300.00 | ||
| 1007 | Travel | 1 | Each | NTE $3,100 | $ 3,100.00 | ||
| SUBTOTAL | $ 10,400.00 |
| OPTION PERIOD 2 | |||||||
| CLIN # | Description | QTY | Unit | Unit Price | Total Price | Total # FTEs | Total Hours |
| 2001 | Program Manager | 1820 | Hours | ||||
| 2002 | Instructional System Designers | 9400 | Hours | ||||
| 2003 | eLearning Developer/Technologist | 5420 | Hours | ||||
| 2004 | Visual Designer | 2820 | Hours | ||||
| 2005 | LMS Technical Assistant | 2730 | Hours | ||||
| 2006 | Other Direct Costs | 1 | Each | NTE $7,700 | $ 7,700.00 | ||
| 2007 | Travel | 1 | Each | NTE $3,300 | $ 3,300.00 | ||
| SUBTOTAL | $ 11,000.00 |
| OPTION PERIOD 3 | |||||||
| CLIN # | Description | QTY | Unit | Unit Price | Total Price | Total # FTEs | Total Hours |
| 3001 | Program Manager | 1820 | Hours | ||||
| 3002 | Instructional System Designers | 9400 | Hours | ||||
| 3003 | eLearning Developer/Technologist | 5420 | Hours | ||||
| 3004 | Visual Designer | 2820 | Hours | ||||
| 3005 | LMS Technical Assistant | 2730 | Hours | ||||
| 3006 | Other Direct Costs | 1 | Each | NTE $8,100 | $ 8,100.00 | ||
| 3007 | Travel | 1 | Each | NTE $3,500 | $ 3,500.00 | ||
| SUBTOTAL | $ 11,600.00 |
| OPTION PERIOD 4 | |||||||
| CLIN # | Description | QTY | Unit | Unit Price | Total Price | Total # FTEs | Total Hours |
| 4001 | Program Manager | 1820 | Hours | ||||
| 4002 | Instructional System Designers | 9400 | Hours | ||||
| 4003 | eLearning Developer/Technologist | 5420 | Hours | ||||
| 4004 | Visual Designer | 2820 | Hours | ||||
| 4005 | LMS Technical Assistant | 2730 | Hours | ||||
| 4006 | Other Direct Costs | 1 | Each | NTE $8,500 | $ 8,500.00 | ||
| 4007 | Travel | 1 | Each | NTE $3,600 | $ 3,600.00 | ||
| SUBTOTAL | $ 12,100.00 |
| FAR 52.217-8 (6 MONTH EXTENSION) | |||||||||
| CLIN # | Description | QTY | Unit | Unit Price | Total Price | Total # FTEs | Total Hours | ||
| 5001 | Program Manager | 910 | Hours | ||||||
| 5002 | Instructional System Designers | 4700 | Hours | ||||||
| 5003 | eLearning Developer/Technologist | 2710 | Hours | ||||||
| 5004 | Visual Designer | 1410 | Hours | ||||||
| 5005 | LMS Technical Assistant | 1365 | Hours | ||||||
| 5006 | Other Direct Costs | 1 | Each | NTE $4,250 | $ 4,250.00 | ||||
| 5007 | Travel | 1 | Each | NTE $1,800 | $ 1,800.00 | ||||
| SUBTOTAL | $ 6,050.00 | ||||||||
| BASE YEAR | |||||||||
| TOTAL PRICE | OPTION PERIOD 1 TOTAL PRICE | OPTION PERIOD 2 TOTAL PRICE | OPTION PERIOD 3 TOTAL PRICE | OPTION PERIOD 4 TOTAL PRICE | TOTAL PRICE | FAR 52.217-8 (6 MONTH EXTENSION) TOTAL PRICE | TOTAL PRICE (BASE + ALL OPTIONS + DASH 8 EXT.) | ||
| OVERALL TOTALS | $ 10,000.00 | $ 10,400.00 | $ 11,000.00 | $ 11,600.00 | $ 12,100.00 | $ 55,100.00 | $ 6,050.00 | $ 61,150.00 |
JSP Service Delivery Price Summary by CLIN
&A Page &P of &N
Tab 2 (Base Year)
| LABOR CATEGORY - BASE PERIOD | ||||||
| CLIN # | PWS Task Section | Labor Category | Number of FTEs | Fully Burden Hourly Rate | Total Labor Hours | Total Price |
Tab 3 (Option Year 1)
| LABOR CATEGORY - OPTION PERIOD 1 | ||||||
| CLIN # | PWS Task Section | Labor Category | Number of FTEs | Fully Burden Hourly Rate | Total Labor Hours | Total Price |
Tab 4 (Option Year 2)
| LABOR CATEGORY - OPTION PERIOD 2 | ||||||
| CLIN # | PWS Task Section | Labor Category | Number of FTEs | Fully Burden Hourly Rate | Total Labor Hours | Total Price |
Tab 5 (Option Year 3)
| LABOR CATEGORY - OPTION PERIOD 3 | ||||||
| CLIN # | PWS Task Section | Labor Category | Number of FTEs | Fully Burden Hourly Rate | Total Labor Hours | Total Price |
Tab 6 (Option Year 4)
| LABOR CATEGORY - OPTION PERIOD 4 | ||||||
| CLIN # | PWS Task Section | Labor Category | Number of FTEs | Fully Burden Hourly Rate | Total Labor Hours | Total Price |
Tab 7 (Extension 52.217-8)
| LABOR CATEGORY - Extension 52.217-8 | |||||||
| CLIN # | PWS Task Section | Labor Category | Number of FTEs | Hourly Rate | Fully Burden Hourly Rate | Total Labor Hours | Total Price |
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