Draft Attachment 5 Pricing_Template Draft.xlsx

XLSX spreadsheet 62 KB Posted

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

About this file

This document contains a draft pricing template and information on a forthcoming federal contract opportunity for information technology support services. The pricing template includes cost categories for labor, travel, and other direct costs across a phase-in period, base year, and four option years. The contract opportunity notice indicates that Washington Headquarters Services intends to procure IT support services on behalf of the Office of Military Commissions on a competitive set-aside basis for Service-Disabled Veteran-Owned Small Businesses. The acquisition will utilize firm fixed price, labor hour, and time and material contract types over a 30-day phase-in period and a one-year base period plus four additional one-year option periods. Questions are due by December 5th and responses are anticipated to be issued on or around December 9th, with proposals due January 7th, 2020.

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Tab 1 - Price Schedule Summary

PRICE SCHEDULE SUMMARY
BASE PERIODCLIN #Total # FTEsUnitTotal UnitTotal Price
Phase-In Labor0013Hours2983
Phase-In Travel0014EachNTE$ 21,167.00
Phase-in Other Direct Cost0015EachNTE$ 25,000.00
SUB-TOTAL PHASE-IN
Labor0001Months6
Labor0002Months6
Labor0003Months6
Labor0004Months6
Labor0005Months6
Labor0006Months6
Labor0007Months6
Labor0008Months6
Labor0009Months6
Labor0010Hours940
SUB-TOTAL
Travel0011EachNTE$ 228,736.00
Other Direct Cost0012EachNTE$ 150,000.00
TOTALS
OPTION PERIOD 1CLIN #Total # FTEsUnitTotal UnitTotal Price
Labor1001Months12
Labor1002Months12
Labor1003Months12
Labor1004Months12
Labor1005Months12
Labor1006Months12
Labor1007Months12
Labor1008Months12
Labor1009Months12
Labor1010Hours940
SUB-TOTAL
Travel1011EachNTE$ 228,736.00
Other Direct Costs1012EachNTE$ 142,000.00
TOTALS
OPTION PERIOD 2CLIN #Total # FTEsUnitTotal UnitTotal Price
Labor2001Months12
Labor2002Months12
Labor2003Months12
Labor2004Months12
Labor2005Months12
Labor2006Months12
Labor2007Months12
Labor2008Months12
Labor2009Months12
Labor2010Hours940
SUB-TOTAL
Travel2011EachNTE$ 228,736.00
Other Direct Costs2012EachNTE$ 150,000.00
TOTALS
OPTION PERIOD 3CLIN #Total # FTEsUnitTotal UnitTotal Price
Labor3001Months12
Labor3002Months12
Labor3003Months12
Labor3004Months12
Labor3005Months12
Labor3006Months12
Labor3007Months12
Labor3008Months12
Labor3009Months12
Labor3010Hours940
SUB-TOTAL
Travel3011EachNTE$ 228,736.00
Other Direct Costs3011EachNTE$ 134,000.00
TOTALS
OPTION PERIOD 4CLIN #Total # FTEsUnitTotal UnitTotal Price
Labor4001Months12
Labor4002Months12
Labor4003Months12
Labor4004Months12
Labor4005Months12
Labor4006Months12
Labor4007Months12
Labor4008Months12
Labor4009Months12
Labor4010Hours940
SUB-TOTAL
Travel4011EachNTE$ 228,736.00
Other Direct Costs4012EachNTE$ 145,300.00
TOTALS
FAR 52.217-8 (6 MONTH EXTENSION)CLIN #Total # FTEsUnitTotal UnitTotal Price
Labor5002Months
Labor5003Months
Labor5004Months
Labor5005Months
Labor5006Months
Labor5007Months
Labor5008Months
Labor5009Months
Labor5010Months
LaborHours
SUB-TOTAL
Travel5012EachNTE$ 114,368.00
Other Direct Costs5011EachNTE
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)

LABOR CATEGORY - PHASE IN
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 -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 CategoryNumber of FTEsFully Burden Hourly RateUnburden Labor RateTotal Labor HoursTotal Price
CLIN 0011
CLIN 0012

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 CategoryNumber of FTEsFully Burden Hourly RateUnburden Labor RateTotal Labor HoursTotal Price

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 CategoryNumber of FTEsFully Burden Hourly RateUnburden Labor RateTotal Labor HoursTotal Price

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 FTEsFully Burden Hourly RateUnburden Labor RateTotal Labor HoursTotal Price

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 CategoryNumber of FTEsFully Burden Hourly RateUnburden Labor RateTotal Labor HoursTotal Price

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 Number of FTEs Fully Burden Hourly Rate Unburden Labor Rate Total Labor Hours Total Price

File details come from the government source that posted it. Updated .