Attachment 5 Pricing_Template.xlsx

XLSX spreadsheet 63 KB Posted

Attached to
OMC Information Technology Support Services
Solicitation number
HQ0034-20-R-0004
Issued by

About this file

This document contains a pricing template and details of a federal contract opportunity for information technology support services. The pricing template includes cost categories for a 30-day phase-in period, an 11-month base period, and four 12-month option periods. Pricing structures include firm-fixed price, labor hour, and time and materials. The federal contract opportunity is solicitation number HQ0034-20-R-0004 issued by the Washington Headquarters Services Acquisition Directorate to procure IT support services on behalf of the Office of Military Commissions. The period of performance matches that in the pricing template. The acquisition is set aside as a competitive procurement for Service-Disabled Veteran Owned Small Businesses. The incumbent contractors are identified. All solicitation documents and future amendments will be distributed through the listed website, which interested parties must monitor.

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Tab 1 - Price Schedule Summary

PRICE SCHEDULE SUMMARY
BASE PERIODCLIN #Total # FTEsCLIN TypeUnitTotal UnitTotal Price
Phase-In Labor0013Labor Hours (LH)Hours3140
Phase-In Travel0014Time &Material (T&M)LotNTE$ 21,167.00
Phase-in Other Direct Cost0015T&MLotNTE$ 25,000.00
SUB-TOTAL PHASE-IN
Labor0001Firm-Fixed Price (FFP)Months11
Labor0002FFPMonths11
Labor0003FFPMonths11
Labor0004FFPMonths11
Labor0005FFPMonths11
Labor0006FFPMonths11
Labor0007FFPMonths11
Labor0008FFPMonths11
Labor0009FFPMonths11
Labor0010LHHours940
SUB-TOTAL
Travel0011T&MLotNTE$ 228,736.00
Other Direct Cost0012T&MLotNTE$ 150,000.00
TOTALS
OPTION PERIOD 1CLIN #Total # FTEsUnitTotal UnitTotal Price
Labor1001FFPMonths12
Labor1002FFPMonths12
Labor1003FFPMonths12
Labor1004FFPMonths12
Labor1005FFPMonths12
Labor1006FFPMonths12
Labor1007FFPMonths12
Labor1008FFPMonths12
Labor1009FFPMonths12
Labor1010LHHours940
SUB-TOTAL
Travel1011T&MLotNTE$ 228,736.00
Other Direct Costs1012T&MLotNTE$ 142,000.00
TOTALS
OPTION PERIOD 2CLIN #Total # FTEsUnitTotal UnitTotal Price
Labor2001FFPMonths12
Labor2002FFPMonths12
Labor2003FFPMonths12
Labor2004FFPMonths12
Labor2005FFPMonths12
Labor2006FFPMonths12
Labor2007FFPMonths12
Labor2008FFPMonths12
Labor2009FFPMonths12
Labor2010LHHours940
SUB-TOTAL
Travel2011T&MLotNTE$ 228,736.00
Other Direct Costs2012T&MLotNTE$ 150,000.00
TOTALS
OPTION PERIOD 3CLIN #Total # FTEsUnitTotal UnitTotal Price
Labor3001FFPMonths12
Labor3002FFPMonths12
Labor3003FFPMonths12
Labor3004FFPMonths12
Labor3005FFPMonths12
Labor3006FFPMonths12
Labor3007FFPMonths12
Labor3008FFPMonths12
Labor3009FFPMonths12
Labor3010LHHours940
SUB-TOTAL
Travel3011T&MLotNTE$ 228,736.00
Other Direct Costs3012T&MLotNTE$ 134,000.00
TOTALS
OPTION PERIOD 4CLIN #Total # FTEsUnitTotal UnitTotal Price
Labor4001FFPMonths12
Labor4002FFPMonths12
Labor4003FFPMonths12
Labor4004FFPMonths12
Labor4005FFPMonths12
Labor4006FFPMonths12
Labor4007FFPMonths12
Labor4008FFPMonths12
Labor4009FFPMonths12
Labor4010LHHours940
SUB-TOTAL
Travel4011T&MLotNTE$ 228,736.00
Other Direct Costs4012T&MLotNTE$ 145,300.00
TOTALS
FAR 52.217-8 (6 MONTH EXTENSION)CLIN #Total # FTEsUnitTotal UnitTotal Price
Labor5001FFPMonths6
Labor5002FFPMonths6
Labor5003FFPMonths6
Labor5004FFPMonths6
Labor5005FFPMonths6
Labor5006FFPMonths6
Labor5007FFPMonths6
Labor5008FFPMonths6
Labor5009FFPMonths6
Labor5010LHHours470
SUB-TOTAL
Travel5011T&MLotNTE$ 114,368.00
Other Direct Costs5012T&MLotNTE$ 72,650.00
TOTALS
BASE PERIOD TOTAL PRICEOPTION PERIOD 1 TOTAL PRICEOPTION PERIOD 2 TOTAL PRICEOPTION PERIOD 3 TOTAL PRICEOPTION PERIOD 4 TOTAL PRICETOTAL PRICEFAR 52.217-8 (6 MONTH EXTENSION) TOTAL PRICETOTAL PRICE (BASE + ALL OPTIONS + DASH 8 EXT.)
OVERALL TOTALS

JSP Service Delivery Price Summary by CLIN

&A Page &P of &N

Tab - 1 LCAT (Phase In-LH)

LABOR CATEGORY - PHASE IN
CLIN #PWS Task SectionLabor CategoryFully Burden Hourly RateUnburden Labor RateTotal Labor HoursTotal Price
CLIN 00133,140.00

SecDef Comms Price Summary -- Base Period

&A Page &P of &N

Tab 2 - LCAT (Base -FFP)

LABOR CATEGORY - BASE PERIOD (Firm Fixed Price)
CLIN #PWS Task SectionLabor CategoryNumber of FTEsFully Burden Hourly RateUnburden Labor RateTotal Labor HoursTotal Price

SecDef Comms Price Summary -- Base Period

&A Page &P of &N

Tab 2 - LCAT (Base-LH)

LABOR CATEGORY - BASE PERIOD _Labor Hour
CLIN #PWS Task SectionLabor CategoryFully Burden Hourly RateUnburden Labor RateTotal Labor HoursTotal Price
CLIN 0010940.00

Tab 2 - LCAT (OY1 - FFP)

LABOR CATEGORY - OPTION PERIOD 1 (Firm Fixed Price)
CLIN #PWS Task SectionLabor CategoryNumber of FTEsFully Burden Hourly RateUnburden Labor RateTotal Labor HoursTotal Price

Tab 2 - LCAT (OY1- LH)

LABOR CATEGORY - OPTION PERIOD 1 (Labor Hour)
CLIN #PWS Task SectionLabor CategoryFully Burden Hourly RateUnburden Labor RateTotal Labor HoursTotal Price
CLIN 1010940.00

Tab 2 - LCAT (OPY2 - FFP)

LABOR CATEGORY - OPTION PERIOD 2 (Firm Fixed Price)
CLIN #PWS Task SectionLabor CategoryNumber of FTEsFully Burden Hourly RateUnburden Labor RateTotal Labor HoursTotal Price

Tab 2 - LCAT (OPY 2 - LH)

LABOR CATEGORY - OPTION PERIOD 2 (Labor Hour)
CLIN #PWS Task SectionLabor CategoryFully Burden Hourly RateUnburden Labor RateTotal Labor HoursTotal Price
CLIN 2010940.00

Tab 2 - LCAT (OPY 3 - FFP)

LABOR CATEGORY - OPTION PERIOD 3 (Firm Fixed Price)
CLIN #PWS Task SectionLabor CategoryNumber of FTEsFully Burden Hourly RateUnburden Labor RateTotal Labor HoursTotal Price

Tab 2 - LCAT (OPY 3 - LH)

LABOR CATEGORY - OPTION PERIOD 3 (Labor Hour)
CLIN #PWS Task SectionLabor CategoryNumber of FTEsUnburden Labor RateTotal Labor HoursTotal Price
CLIN 3010940.00

Tab 2 - LCAT (OPY 4 - FFP)

LABOR CATEGORY - OPTION PERIOD 4 (FIRM FIXED PRICE)
CLIN #PWS Task SectionLabor CategoryNumber of FTEsFully Burden Hourly RateUnburden Labor RateTotal Labor HoursTotal Price

Tab 2 - LCAT (OPY 4 - LH)

LABOR CATEGORY - OPTION PERIOD 4 (Labor Hour)
CLIN #PWS Task SectionLabor CategoryFully Burden Hourly RateUnburden Labor RateTotal Labor HoursTotal Price
CLIN 4010940.00

Tab 2 - Labor Category (-8 FFP) LABOR CATEGORY - 52.217-8 (Firmed Fixed Price) LevinAM: LevinAM:

We should not have this tab in the pricing template since it is an automatic calculation.

CLIN # PWS Task Section Labor Category Number of FTEs Fully Burden Hourly Rate Unburden Labor Rate Total Labor Hours Total Price

Tab 2 - Labor Category (-8 LH) LABOR CATEGORY - 52.217-8 (Labor Hour) LevinAM: LevinAM:

We should not have this tab in the pricing template since it is an automatic calculation.

CLIN #PWS Task SectionLabor CategoryFully Burden Hourly RateUnburden Labor RateTotal Labor HoursTotal Price
CLIN 5010470.00

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