Attachment 3 Cost Template-A0002.xlsx

XLSX spreadsheet 67 KB Posted May 24, 2012

Attached to: BEMS Software Development and Operational Maintenance
Solicitation number: HSBP1012R0025
Issued by: Department of Homeland Security Customs and Border Protection

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Cost Template

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Other files

File	Type	Posted
HSBP1012R0025 Solicitation Amendment A004(SF30).pdf	PDF	Jun 8, 2012
HSBP1012R0025 Solicitation Amendment A0003(SF30).pdf	PDF	May 30, 2012
A0003 Questions and Answers.pdf	PDF	May 30, 2012
LABOR CATEGORY DESCRIPTIONS-ADJUSTEDA0003.pdf	PDF	May 30, 2012
EQUIVALENT WORK EXP TRANSLATIONS A0003.pdf	PDF	May 30, 2012
Attachment 4-LABOR CATEGORY DESCRIPTIONS.pdf	PDF	May 24, 2012
HSBP1012R0025 Consolidated Question Matrix Answers A0002(RELEASE QA ONLY).pdf	PDF	May 24, 2012
HSBP1012R0025 Solicitation Amendment A002(SF30).pdf	PDF	May 24, 2012
HSBP1012R0025 Consolidated Question Matrix Answers	—	May 18, 2012
Attachment 4 BEMS cost template - A001.xlsx	XLSX spreadsheet	May 18, 2012
HSBP1012R0025 Consolidated Question Matrix Answers	—	May 18, 2012
HSBP1012R0025 Amendment A001	—	May 18, 2012
HSBP1012R0025	—	Apr 27, 2012
Attachment 4-BEMS COST TEMPLATE.xlsx	XLSX spreadsheet	Apr 27, 2012

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SUMMARY

Offeror:	BASE YEAR			OPTION YEAR 1			OPTION YEAR 2			OPTION YEAR 3			OPTION YEAR 4			TOTAL
DIRECT LABOR	Hours	Rate	Cost	Hours	Rate	Cost	Hours	Rate	Cost	Hours	Rate	Cost	Hours	Rate	Cost	Cost
Labor Category
Data Arch			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Info Sys Sec Spec			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Int. Enterprise Resource Planning			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Int. IT Suppt Spec			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Int. IT Tech Spec			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Int. Programer Analy/Eng			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Int. Project Manager			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Int. Qual Assur			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Int. Subj Matter Exp			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Int. Sys Spec			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
IS Tech Spec			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
IT Admin Spec			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Multi-Discipline SW Engineer			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Pr. Enterprise Resource Planning			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Pr. IT Tech Spec			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Pr. Subj Matter Exp			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Sr. Bus Proc Re-Eng			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Sr. Enterprise Resource Planning			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Sr. Inf Sec Spec			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Sr. IT Admin Spec			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Sr. IT Suppt Spec			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Sr. IT Tech Spec			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Sr. Multi-Disc SW Engineer			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Sr. Program Mng			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Sr. Programer Analy/Eng			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Sr. Subj Matter Exp			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Sr. Sys Spec			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
SW Dev/Programmer			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Sys Arch			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Telecom Eng			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Web Designer			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Total Direct Labor			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00

INDIRECT COST (Note 1)
Overhead pool 1	0.00%	0.00%	0.00%	0.00%	0.00%	$0.00
Overhead pool 2	0.00%	0.00%	0.00%	0.00%	0.00%	$0.00
SUBTOTAL						$0.00

SUBCONTRACT
Subcontractor name	$0.00
Subcontractor name	$0.00
Subcontractor name	$0.00
SUBTOTAL	$0.00

Indirect Burden Applied To Subcontract Cost
Indirect Burden Applied To Subcontract Cost Pool 1	0.00%	0.00%	0.00%	0.00%	0.00%	$0.00
Indirect Burden Applied To Subcontract Cost Pool 2	0.00%	0.00%	0.00%	0.00%	0.00%	$0.00
SUBTOTAL						$0.00

OTHER DIRECT COST
Travel and ODC's (Note 2)	$100,000.00	$100,000.00	$100,000.00	$100,000.00	$100,000.00	$500,000.00

G&A BASE $0.00

GENERAL AND ADMINISTRATIVE (G&A) (Note 1)
G&A	0.00%	0.00%	0.00%	0.00%	0.00%	$0.00

TOTAL COST $0.00

FIXED FEE
Fee	0%	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

TOTAL COST + FIXED FEE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

FACILITIES CAPITAL COST OF MONEY (FCCOM) (Note 1)
FCCOM	0.0000%	$0.00	0.0000%	0.0000%	0.0000%	0.0000%	$0.00

TOTAL COST + FIXED FEE + FCCOM $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Note 1: Offerors must modify this cost template to reflect their own established indirect rate structure. For all indirect cost pools, please provide the description of the allocation base for each pool (please add additional pools if aplicable):

Note 2: The amounts for ODCs are specified for the evaluation purpose. Do not change the amounts.

&"Arial,Bold"&16RFP PRICING TEMPLATE - COST PLUS FIXED FEE (ALL)

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Labor Hours

INSTRUCTIONS:

The Hours listed in Column B "TOTAL GOVT HOURS" shall be divided up between the Prime and any proposed subcontractors. Columns for each subcontractor shall be used (and added) as necessary. The last "TOTAL" column on the right shall be used by Offerors to check the sum of all hours per labor category to ensure compliance with the "TOTAL GOVT HOURS" column.

OFFEROR NAME:

	BASE YEAR
	LABOR CATEGORY	EST # for Base Yr	TOTAL GOVT
HOURS		Prime Hours	Sub 1
Hours	Sub 2
Hours	Sub 3
Hours	use more columns as
necessary	use more columns as
necessary	TOTAL
	Data Arch	8	15360
	Info Sys Sec Spec	7	13440
	Int. Enterprise Resource Planning	4	7680
	Int. IT Suppt Spec	12	23040
	Int. IT Tech Spec	12	23040
	Int. Programer Analy/Eng	19	36480
	Int. Project Manager	4	7680
	Int. Qual Assur	5	9600
	Int. Subj Matter Exp	8	15360
	Int. Sys Spec	14	26880
	IS Tech Spec	7	13440
	IT Admin Spec	6	11520
	Multi-Discipline SW Engineer	6	11520
	Pr. Enterprise Resource Planning	12	23040
	Pr. IT Tech Spec	7	13440
	Pr. Subj Matter Exp	14	26880
	Sr. Bus Proc Re-Eng	9	17280
	Sr. Enterprise Resource Planning	4	7680
	Sr. Inf Sec Spec	6	11520
	Sr. IT Admin Spec	6	11520
	Sr. IT Suppt Spec	3	5760
	Sr. IT Tech Spec	26	49920
	Sr. Multi-Disc SW Engineer	8	15360
	Sr. Program Mng	5	9600
	Sr. Programer Analy/Eng	32	61440
	Sr. Subj Matter Exp	20	38400
	Sr. Sys Spec	19	36480
	SW Dev/Programmer	8	15360
	Sys Arch	8	15360
	Telecom Eng	8	15360
	Web Designer	6	11520
	TOTAL	313.0	600960	0	0	0	0	0	0	0

	OPTION YEAR 1
	LABOR CATEGORY	EST # for Base Yr	TOTAL GOVT
HOURS		Prime Hours	Sub 1
Hours	Sub 2
Hours	Sub 3
Hours	use as
necessary	use as
necessary	TOTAL
	Data Arch	11	21120
	Info Sys Sec Spec	8	15360
	Int. Enterprise Resource Planning	6	11520
	Int. IT Suppt Spec	15	28800
	Int. IT Tech Spec	17	32640
	Int. Programer Analy/Eng	22	42240
	Int. Project Manager	5	9600
	Int. Qual Assur	6	11520
	Int. Subj Matter Exp	9	17280
	Int. Sys Spec	19	36480
	IS Tech Spec	8	15360
	IT Admin Spec	6	11520
	Multi-Discipline SW Engineer	6	11520
	Pr. Enterprise Resource Planning	20	38400
	Pr. IT Tech Spec	8	15360
	Pr. Subj Matter Exp	19	36480
	Sr. Bus Proc Re-Eng	16	30720
	Sr. Enterprise Resource Planning	7	13440
	Sr. Inf Sec Spec	10	19200
	Sr. IT Admin Spec	6	11520
	Sr. IT Suppt Spec	9	17280
	Sr. IT Tech Spec	30	57600
	Sr. Multi-Disc SW Engineer	9	17280
	Sr. Program Mng	9	17280
	Sr. Programer Analy/Eng	40	76800
	Sr. Subj Matter Exp	21	40320
	Sr. Sys Spec	22	42240
	SW Dev/Programmer	11	21120
	Sys Arch	11	21120
	Telecom Eng	11	21120
	Web Designer	7	13440
	TOTAL	404.0	775680	0	0	0	0	0	0	0

	OPTION YEAR 2
	LABOR CATEGORY	EST # for Base Yr	TOTAL GOVT
HOURS		Prime Hours	Sub 1
Hours	Sub 2
Hours	Sub 3
Hours	use as
necessary	use as
necessary	TOTAL
	Data Arch	11	21120
	Info Sys Sec Spec	8	15360
	Int. Enterprise Resource Planning	6	11520
	Int. IT Suppt Spec	15	28800
	Int. IT Tech Spec	17	32640
	Int. Programer Analy/Eng	22	42240
	Int. Project Manager	5	9600
	Int. Qual Assur	6	11520
	Int. Subj Matter Exp	9	17280
	Int. Sys Spec	19	36480
	IS Tech Spec	8	15360
	IT Admin Spec	6	11520
	Multi-Discipline SW Engineer	6	11520
	Pr. Enterprise Resource Planning	20	38400
	Pr. IT Tech Spec	8	15360
	Pr. Subj Matter Exp	19	36480
	Sr. Bus Proc Re-Eng	16	30720
	Sr. Enterprise Resource Planning	7	13440
	Sr. Inf Sec Spec	10	19200
	Sr. IT Admin Spec	6	11520
	Sr. IT Suppt Spec	9	17280
	Sr. IT Tech Spec	30	57600
	Sr. Multi-Disc SW Engineer	9	17280
	Sr. Program Mng	9	17280
	Sr. Programer Analy/Eng	40	76800
	Sr. Subj Matter Exp	21	40320
	Sr. Sys Spec	22	42240
	SW Dev/Programmer	11	21120
	Sys Arch	11	21120
	Telecom Eng	11	21120
	Web Designer	7	13440
	TOTAL	404.0	775680	0	0	0	0	0	0	0

	OPTION YEAR 3
	LABOR CATEGORY	EST # for Base Yr	TOTAL GOVT
HOURS		Prime Hours	Sub 1
Hours	Sub 2
Hours	Sub 3
Hours	use as
necessary	use as
necessary	TOTAL
	Data Arch	11	21120
	Info Sys Sec Spec	8	15360
	Int. Enterprise Resource Planning	6	11520
	Int. IT Suppt Spec	15	28800
	Int. IT Tech Spec	17	32640
	Int. Programer Analy/Eng	22	42240
	Int. Project Manager	5	9600
	Int. Qual Assur	6	11520
	Int. Subj Matter Exp	9	17280
	Int. Sys Spec	19	36480
	IS Tech Spec	8	15360
	IT Admin Spec	6	11520
	Multi-Discipline SW Engineer	6	11520
	Pr. Enterprise Resource Planning	20	38400
	Pr. IT Tech Spec	8	15360
	Pr. Subj Matter Exp	19	36480
	Sr. Bus Proc Re-Eng	16	30720
	Sr. Enterprise Resource Planning	7	13440
	Sr. Inf Sec Spec	10	19200
	Sr. IT Admin Spec	6	11520
	Sr. IT Suppt Spec	9	17280
	Sr. IT Tech Spec	30	57600
	Sr. Multi-Disc SW Engineer	9	17280
	Sr. Program Mng	9	17280
	Sr. Programer Analy/Eng	40	76800
	Sr. Subj Matter Exp	21	40320
	Sr. Sys Spec	22	42240
	SW Dev/Programmer	11	21120
	Sys Arch	11	21120
	Telecom Eng	11	21120
	Web Designer	7	13440
	TOTAL	404.0	775680	0	0	0	0	0	0	0

	OPTION YEAR 4
	LABOR CATEGORY	EST # for Base Yr	TOTAL GOVT
HOURS		Prime Hours	Sub 1
Hours	Sub 2
Hours	Sub 3
Hours	use as
necessary	use as
necessary	TOTAL
	Data Arch	11	21120
	Info Sys Sec Spec	8	15360
	Int. Enterprise Resource Planning	6	11520
	Int. IT Suppt Spec	15	28800
	Int. IT Tech Spec	17	32640
	Int. Programer Analy/Eng	22	42240
	Int. Project Manager	5	9600
	Int. Qual Assur	6	11520
	Int. Subj Matter Exp	9	17280
	Int. Sys Spec	19	36480
	IS Tech Spec	8	15360
	IT Admin Spec	6	11520
	Multi-Discipline SW Engineer	6	11520
	Pr. Enterprise Resource Planning	20	38400
	Pr. IT Tech Spec	8	15360
	Pr. Subj Matter Exp	19	36480
	Sr. Bus Proc Re-Eng	16	30720
	Sr. Enterprise Resource Planning	7	13440
	Sr. Inf Sec Spec	10	19200
	Sr. IT Admin Spec	6	11520
	Sr. IT Suppt Spec	9	17280
	Sr. IT Tech Spec	30	57600
	Sr. Multi-Disc SW Engineer	9	17280
	Sr. Program Mng	9	17280
	Sr. Programer Analy/Eng	40	76800
	Sr. Subj Matter Exp	21	40320
	Sr. Sys Spec	22	42240
	SW Dev/Programmer	11	21120
	Sys Arch	11	21120
	Telecom Eng	11	21120
	Web Designer	7	13440
	TOTAL	404.0	775680	0	0	0	0	0	0	0

SUBCONTRACTOR 1

Subcontractor name	BASE YEAR			OPTION YEAR 1			OPTION YEAR 2			OPTION YEAR 3			OPTION YEAR 4			TOTAL
DIRECT LABOR	Hours	Rate	Cost	Hours	Rate	Cost	Hours	Rate	Cost	Hours	Rate	Cost	Hours	Rate	Cost	Cost
Labor Category
Data Arch			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Info Sys Sec Spec			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Int. Enterprise Resource Planning			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Int. IT Suppt Spec			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Int. IT Tech Spec			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Int. Programer Analy/Eng			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Int. Project Manager			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Int. Qual Assur			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Int. Subj Matter Exp			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Int. Sys Spec			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
IS Tech Spec			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
IT Admin Spec			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Multi-Discipline SW Engineer			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Pr. Enterprise Resource Planning			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Pr. IT Tech Spec			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Pr. Subj Matter Exp			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Sr. Bus Proc Re-Eng			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Sr. Enterprise Resource Planning			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Sr. Inf Sec Spec			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Sr. IT Admin Spec			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Sr. IT Suppt Spec			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Sr. IT Tech Spec			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Sr. Multi-Disc SW Engineer			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Sr. Program Mng			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Sr. Programer Analy/Eng			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Sr. Subj Matter Exp			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Sr. Sys Spec			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
SW Dev/Programmer			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Sys Arch			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Telecom Eng			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Web Designer			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Total Direct Labor			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00

INDIRECT COST (Note 1)
Overhead pool 1	0.00%	0.00%	0.00%	0.00%	0.00%	$0.00
Overhead pool 2	0.00%	0.00%	0.00%	0.00%	0.00%	$0.00
SUBTOTAL						$0.00

SUBCONTRACT
Subcontractor name	$0.00
Subcontractor name	$0.00
Subcontractor name	$0.00
SUBTOTAL	$0.00

Indirect Burden Applied To Subcontract Cost
Indirect Burden Applied To Subcontract Cost Pool 1	0.00%	0.00%	0.00%	0.00%	0.00%	$0.00
Indirect Burden Applied To Subcontract Cost Pool 2	0.00%	0.00%	0.00%	0.00%	0.00%	$0.00
SUBTOTAL						$0.00

OTHER DIRECT COST
Travel and ODC's (Note 2)	$100,000.00	$100,000.00	$100,000.00	$100,000.00	$100,000.00	$500,000.00

G&A BASE $0.00

GENERAL AND ADMINISTRATIVE (G&A) (Note 1)
G&A	0.00%	0.00%	0.00%	0.00%	0.00%	$0.00

TOTAL COST $0.00

FIXED FEE
Fee	0%	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

TOTAL COST + FIXED FEE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

FACILITIES CAPITAL COST OF MONEY (FCCOM) (Note 1)
FCCOM	0.0000%	$0.00	0.0000%	0.0000%	0.0000%	0.0000%	$0.00

TOTAL COST + FIXED FEE + FCCOM $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Note 2: The amounts for ODCs are specified for the evaluation purpose. Do not change the amounts.

&"Arial,Bold"&16RFP PRICING TEMPLATE - COST PLUS FIXED FEE (ALL)

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SUBCONTRACTOR 2

Subcontractor name	BASE YEAR			OPTION YEAR 1			OPTION YEAR 2			OPTION YEAR 3			OPTION YEAR 4			TOTAL
DIRECT LABOR	Hours	Rate	Cost	Hours	Rate	Cost	Hours	Rate	Cost	Hours	Rate	Cost	Hours	Rate	Cost	Cost
Labor Category
Data Arch			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Info Sys Sec Spec			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Int. Enterprise Resource Planning			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Int. IT Suppt Spec			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Int. IT Tech Spec			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Int. Programer Analy/Eng			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Int. Project Manager			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Int. Qual Assur			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Int. Subj Matter Exp			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Int. Sys Spec			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
IS Tech Spec			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
IT Admin Spec			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Multi-Discipline SW Engineer			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Pr. Enterprise Resource Planning			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Pr. IT Tech Spec			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Pr. Subj Matter Exp			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Sr. Bus Proc Re-Eng			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Sr. Enterprise Resource Planning			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Sr. Inf Sec Spec			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Sr. IT Admin Spec			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Sr. IT Suppt Spec			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Sr. IT Tech Spec			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Sr. Multi-Disc SW Engineer			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Sr. Program Mng			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Sr. Programer Analy/Eng			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Sr. Subj Matter Exp			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Sr. Sys Spec			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
SW Dev/Programmer			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Sys Arch			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Telecom Eng			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Web Designer			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Total Direct Labor			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00

INDIRECT COST (Note 1)
Overhead pool 1	0.00%	0.00%	0.00%	0.00%	0.00%	$0.00
Overhead pool 2	0.00%	0.00%	0.00%	0.00%	0.00%	$0.00
SUBTOTAL						$0.00

SUBCONTRACT
Subcontractor name	$0.00
Subcontractor name	$0.00
Subcontractor name	$0.00
SUBTOTAL	$0.00

Indirect Burden Applied To Subcontract Cost
Indirect Burden Applied To Subcontract Cost Pool 1	0.00%	0.00%	0.00%	0.00%	0.00%	$0.00
Indirect Burden Applied To Subcontract Cost Pool 2	0.00%	0.00%	0.00%	0.00%	0.00%	$0.00
SUBTOTAL						$0.00

OTHER DIRECT COST
Travel and ODC's (Note 2)	$100,000.00	$100,000.00	$100,000.00	$100,000.00	$100,000.00	$500,000.00

G&A BASE $0.00

GENERAL AND ADMINISTRATIVE (G&A) (Note 1)
G&A	0.00%	0.00%	0.00%	0.00%	0.00%	$0.00

TOTAL COST $0.00

FIXED FEE
Fee	0%	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

TOTAL COST + FIXED FEE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

FACILITIES CAPITAL COST OF MONEY (FCCOM) (Note 1)
FCCOM	0.0000%	$0.00	0.0000%	0.0000%	0.0000%	0.0000%	$0.00

TOTAL COST + FIXED FEE + FCCOM $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Note 2: The amounts for ODCs are specified for the evaluation purpose. Do not change the amounts.

&"Arial,Bold"&16RFP PRICING TEMPLATE - COST PLUS FIXED FEE (ALL)

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SUBCONTRACTOR 3

Subcontractor name	BASE YEAR			OPTION YEAR 1			OPTION YEAR 2			OPTION YEAR 3			OPTION YEAR 4			TOTAL
DIRECT LABOR	Hours	Rate	Cost	Hours	Rate	Cost	Hours	Rate	Cost	Hours	Rate	Cost	Hours	Rate	Cost	Cost
Labor Category
Data Arch			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Info Sys Sec Spec			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Int. Enterprise Resource Planning			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Int. IT Suppt Spec			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Int. IT Tech Spec			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Int. Programer Analy/Eng			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Int. Project Manager			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Int. Qual Assur			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Int. Subj Matter Exp			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Int. Sys Spec			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
IS Tech Spec			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
IT Admin Spec			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Multi-Discipline SW Engineer			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Pr. Enterprise Resource Planning			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Pr. IT Tech Spec			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Pr. Subj Matter Exp			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Sr. Bus Proc Re-Eng			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Sr. Enterprise Resource Planning			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Sr. Inf Sec Spec			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Sr. IT Admin Spec			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Sr. IT Suppt Spec			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Sr. IT Tech Spec			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Sr. Multi-Disc SW Engineer			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Sr. Program Mng			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Sr. Programer Analy/Eng			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Sr. Subj Matter Exp			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Sr. Sys Spec			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
SW Dev/Programmer			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Sys Arch			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Telecom Eng			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Web Designer			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00
Total Direct Labor			$0.00			$0.00			$0.00			$0.00			$0.00	$0.00

INDIRECT COST (Note 1)
Overhead pool 1	0.00%	0.00%	0.00%	0.00%	0.00%	$0.00
Overhead pool 2	0.00%	0.00%	0.00%	0.00%	0.00%	$0.00
SUBTOTAL						$0.00

SUBCONTRACT
Subcontractor name	$0.00
Subcontractor name	$0.00
Subcontractor name	$0.00
SUBTOTAL	$0.00

Indirect Burden Applied To Subcontract Cost
Indirect Burden Applied To Subcontract Cost Pool 1	0.00%	0.00%	0.00%	0.00%	0.00%	$0.00
Indirect Burden Applied To Subcontract Cost Pool 2	0.00%	0.00%	0.00%	0.00%	0.00%	$0.00
SUBTOTAL						$0.00

OTHER DIRECT COST
Travel and ODC's (Note 2)	$100,000.00	$100,000.00	$100,000.00	$100,000.00	$100,000.00	$500,000.00

G&A BASE $0.00

GENERAL AND ADMINISTRATIVE (G&A) (Note 1)
G&A	0.00%	0.00%	0.00%	0.00%	0.00%	$0.00

TOTAL COST $0.00

FIXED FEE
Fee	0%	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

TOTAL COST + FIXED FEE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

FACILITIES CAPITAL COST OF MONEY (FCCOM) (Note 1)
FCCOM	0.0000%	$0.00	0.0000%	0.0000%	0.0000%	0.0000%	$0.00

TOTAL COST + FIXED FEE + FCCOM $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Note 2: The amounts for ODCs are specified for the evaluation purpose. Do not change the amounts.

&"Arial,Bold"&16RFP PRICING TEMPLATE - COST PLUS FIXED FEE (ALL)

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Sheet4

File details come from the government source that posted it. Updated Nov 14, 2017.