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
-
DOD Washington Headquarters Service
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 PERIOD | CLIN # | Total # FTEs | CLIN Type | Unit | Total Unit | Total Price |
| Phase-In Labor | 0013 | Labor Hours (LH) | Hours | 3140 | ||
| Phase-In Travel | 0014 | Time &Material (T&M) | Lot | NTE | $ 21,167.00 | |
| Phase-in Other Direct Cost | 0015 | T&M | Lot | NTE | $ 25,000.00 | |
| SUB-TOTAL PHASE-IN | ||||||
| Labor | 0001 | Firm-Fixed Price (FFP) | Months | 11 | ||
| Labor | 0002 | FFP | Months | 11 | ||
| Labor | 0003 | FFP | Months | 11 | ||
| Labor | 0004 | FFP | Months | 11 | ||
| Labor | 0005 | FFP | Months | 11 | ||
| Labor | 0006 | FFP | Months | 11 | ||
| Labor | 0007 | FFP | Months | 11 | ||
| Labor | 0008 | FFP | Months | 11 | ||
| Labor | 0009 | FFP | Months | 11 | ||
| Labor | 0010 | LH | Hours | 940 | ||
| SUB-TOTAL | ||||||
| Travel | 0011 | T&M | Lot | NTE | $ 228,736.00 | |
| Other Direct Cost | 0012 | T&M | Lot | NTE | $ 150,000.00 | |
| TOTALS |
| OPTION PERIOD 1 | CLIN # | Total # FTEs | Unit | Total Unit | Total Price | |
| Labor | 1001 | FFP | Months | 12 | ||
| Labor | 1002 | FFP | Months | 12 | ||
| Labor | 1003 | FFP | Months | 12 | ||
| Labor | 1004 | FFP | Months | 12 | ||
| Labor | 1005 | FFP | Months | 12 | ||
| Labor | 1006 | FFP | Months | 12 | ||
| Labor | 1007 | FFP | Months | 12 | ||
| Labor | 1008 | FFP | Months | 12 | ||
| Labor | 1009 | FFP | Months | 12 | ||
| Labor | 1010 | LH | Hours | 940 | ||
| SUB-TOTAL | ||||||
| Travel | 1011 | T&M | Lot | NTE | $ 228,736.00 | |
| Other Direct Costs | 1012 | T&M | Lot | NTE | $ 142,000.00 | |
| TOTALS |
| OPTION PERIOD 2 | CLIN # | Total # FTEs | Unit | Total Unit | Total Price | |
| Labor | 2001 | FFP | Months | 12 | ||
| Labor | 2002 | FFP | Months | 12 | ||
| Labor | 2003 | FFP | Months | 12 | ||
| Labor | 2004 | FFP | Months | 12 | ||
| Labor | 2005 | FFP | Months | 12 | ||
| Labor | 2006 | FFP | Months | 12 | ||
| Labor | 2007 | FFP | Months | 12 | ||
| Labor | 2008 | FFP | Months | 12 | ||
| Labor | 2009 | FFP | Months | 12 | ||
| Labor | 2010 | LH | Hours | 940 | ||
| SUB-TOTAL | ||||||
| Travel | 2011 | T&M | Lot | NTE | $ 228,736.00 | |
| Other Direct Costs | 2012 | T&M | Lot | NTE | $ 150,000.00 | |
| TOTALS |
| OPTION PERIOD 3 | CLIN # | Total # FTEs | Unit | Total Unit | Total Price | |
| Labor | 3001 | FFP | Months | 12 | ||
| Labor | 3002 | FFP | Months | 12 | ||
| Labor | 3003 | FFP | Months | 12 | ||
| Labor | 3004 | FFP | Months | 12 | ||
| Labor | 3005 | FFP | Months | 12 | ||
| Labor | 3006 | FFP | Months | 12 | ||
| Labor | 3007 | FFP | Months | 12 | ||
| Labor | 3008 | FFP | Months | 12 | ||
| Labor | 3009 | FFP | Months | 12 | ||
| Labor | 3010 | LH | Hours | 940 | ||
| SUB-TOTAL | ||||||
| Travel | 3011 | T&M | Lot | NTE | $ 228,736.00 | |
| Other Direct Costs | 3012 | T&M | Lot | NTE | $ 134,000.00 | |
| TOTALS |
| OPTION PERIOD 4 | CLIN # | Total # FTEs | Unit | Total Unit | Total Price | |
| Labor | 4001 | FFP | Months | 12 | ||
| Labor | 4002 | FFP | Months | 12 | ||
| Labor | 4003 | FFP | Months | 12 | ||
| Labor | 4004 | FFP | Months | 12 | ||
| Labor | 4005 | FFP | Months | 12 | ||
| Labor | 4006 | FFP | Months | 12 | ||
| Labor | 4007 | FFP | Months | 12 | ||
| Labor | 4008 | FFP | Months | 12 | ||
| Labor | 4009 | FFP | Months | 12 | ||
| Labor | 4010 | LH | Hours | 940 | ||
| SUB-TOTAL | ||||||
| Travel | 4011 | T&M | Lot | NTE | $ 228,736.00 | |
| Other Direct Costs | 4012 | T&M | Lot | NTE | $ 145,300.00 | |
| TOTALS |
| FAR 52.217-8 (6 MONTH EXTENSION) | CLIN # | Total # FTEs | Unit | Total Unit | Total Price | |
| Labor | 5001 | FFP | Months | 6 | ||
| Labor | 5002 | FFP | Months | 6 | ||
| Labor | 5003 | FFP | Months | 6 | ||
| Labor | 5004 | FFP | Months | 6 | ||
| Labor | 5005 | FFP | Months | 6 | ||
| Labor | 5006 | FFP | Months | 6 | ||
| Labor | 5007 | FFP | Months | 6 | ||
| Labor | 5008 | FFP | Months | 6 | ||
| Labor | 5009 | FFP | Months | 6 | ||
| Labor | 5010 | LH | Hours | 470 | ||
| SUB-TOTAL | ||||||
| Travel | 5011 | T&M | Lot | NTE | $ 114,368.00 | |
| Other Direct Costs | 5012 | T&M | Lot | NTE | $ 72,650.00 | |
| TOTALS |
| BASE PERIOD 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 |
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 Section | Labor Category | Fully Burden Hourly Rate | Unburden Labor Rate | Total Labor Hours | Total Price |
| CLIN 0013 | 3,140.00 |
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 Section | Labor Category | Number of FTEs | Fully Burden Hourly Rate | Unburden Labor Rate | Total Labor Hours | Total 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 Section | Labor Category | Fully Burden Hourly Rate | Unburden Labor Rate | Total Labor Hours | Total Price |
| CLIN 0010 | 940.00 |
Tab 2 - LCAT (OY1 - FFP)
| LABOR CATEGORY - OPTION PERIOD 1 (Firm Fixed Price) | |||||||
| CLIN # | PWS Task Section | Labor Category | Number of FTEs | Fully Burden Hourly Rate | Unburden Labor Rate | Total Labor Hours | Total Price |
Tab 2 - LCAT (OY1- LH)
| LABOR CATEGORY - OPTION PERIOD 1 (Labor Hour) | ||||||
| CLIN # | PWS Task Section | Labor Category | Fully Burden Hourly Rate | Unburden Labor Rate | Total Labor Hours | Total Price |
| CLIN 1010 | 940.00 |
Tab 2 - LCAT (OPY2 - FFP)
| LABOR CATEGORY - OPTION PERIOD 2 (Firm Fixed Price) | |||||||
| CLIN # | PWS Task Section | Labor Category | Number of FTEs | Fully Burden Hourly Rate | Unburden Labor Rate | Total Labor Hours | Total Price |
Tab 2 - LCAT (OPY 2 - LH)
| LABOR CATEGORY - OPTION PERIOD 2 (Labor Hour) | ||||||
| CLIN # | PWS Task Section | Labor Category | Fully Burden Hourly Rate | Unburden Labor Rate | Total Labor Hours | Total Price |
| CLIN 2010 | 940.00 |
Tab 2 - LCAT (OPY 3 - FFP)
| LABOR CATEGORY - OPTION PERIOD 3 (Firm Fixed Price) | |||||||
| CLIN # | PWS Task Section | Labor Category | Number of FTEs | Fully Burden Hourly Rate | Unburden Labor Rate | Total Labor Hours | Total Price |
Tab 2 - LCAT (OPY 3 - LH)
| LABOR CATEGORY - OPTION PERIOD 3 (Labor Hour) | ||||||
| CLIN # | PWS Task Section | Labor Category | Number of FTEs | Unburden Labor Rate | Total Labor Hours | Total Price |
| CLIN 3010 | 940.00 |
Tab 2 - LCAT (OPY 4 - FFP)
| LABOR CATEGORY - OPTION PERIOD 4 (FIRM FIXED PRICE) | |||||||
| CLIN # | PWS Task Section | Labor Category | Number of FTEs | Fully Burden Hourly Rate | Unburden Labor Rate | Total Labor Hours | Total Price |
Tab 2 - LCAT (OPY 4 - LH)
| LABOR CATEGORY - OPTION PERIOD 4 (Labor Hour) | ||||||
| CLIN # | PWS Task Section | Labor Category | Fully Burden Hourly Rate | Unburden Labor Rate | Total Labor Hours | Total Price |
| CLIN 4010 | 940.00 |
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 Section | Labor Category | Fully Burden Hourly Rate | Unburden Labor Rate | Total Labor Hours | Total Price |
| CLIN 5010 | 470.00 |
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