Amendment 5 - Attachment 3B - Price Spreadsheet - Domain 2.xls

XLS spreadsheet 31 KB Posted

Attached to
Post Award Information for D2T1 Awardees Federal contract opportunity
Solicitation number
HSCG23-10-R-TABS00
Issued by
Department of Homeland Security US Coast Guard

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Amendment 5 - Attachment 3B - Pricing Spreadsheet - Domain 2

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Sheet1

TABSS Solicitation
Amendment 5, Attachment 3B -- Price Spreadsheet
Domain 2: Business Management, Financial Management and Audit Support Services
Labor Rates
Instructions: Fill in the rates for the labor categories and indirect rates listed below. The cells to be filled in by the Contractor are highlighted in yellow.
Note: The labor hours and indirect values below are Government-estimated amounts for evaluation purposes only.
Labor CategoryAnnual Estimated Government Site HoursAnnual Estimated Contractor Site HoursGovernment Site Rate - Year 1Contractor Site Rate - Year 1Government Site Rate - Year 2Contractor Site Rate - Year 2Government Site Rate - Year 3Contractor Site Rate - Year 3Government Site Rate - Year 4Contractor Site Rate - Year 4Government Site Rate - Year 5Contractor Site Rate - Year 5Extended Price
1Program Manager1920019200$ - 0
2Project Manager1920019200$ - 0
3Task Leader1920019200$ - 0
4Senior Management Consultant1920019200$ - 0
5Management Consultant1920019200$ - 0
6Senior Program Management Specialist38403840$ - 0
7Program Management Specialist1344013440$ - 0
8Junior Program Management Specialist48004800$ - 0
9Senior Financial Analyst1920019200$ - 0
10Financial Analyst1920019200$ - 0
11Junior Financial Analyst1920019200$ - 0
12Senior Technical Writer/Editor960960$ - 0
13Technical Writer/Editor1920019200$ - 0
14Junior Technical Writer/Editor960960$ - 0
15Senior Software Engineer/Analyst76807680$ - 0
16Software Engineer/Analyst1920019200$ - 0
17Junior Software Engineer/ Analyst38403840$ - 0
18Senior Computer Systems Specialist57605760$ - 0
19Computer Systems Specialist57605760$ - 0
20Junior Computer Systems Specialist38403840$ - 0
21Senior Data Analyst28802880$ - 0
22Data Analyst38403840$ - 0
23Junior Data Analyst38403840$ - 0
24Senior Cost Analyst1920019200$ - 0
25Cost Analyst48004800$ - 0
26Junior Cost Analyst48004800$ - 0
27Senior Accounting Analyst38403840$ - 0
28Accounting Analyst48004800$ - 0
29Junior Accounting Analyst48004800$ - 0
30Senior Auditor38403840$ - 0
31Auditor48004800$ - 0
32Junior Auditor48004800$ - 0
33Senior Analyst1152011520$ - 0
34Analyst48004800$ - 0
35Junior Analyst48004800$ - 0
36Senior Operations Research Analyst19201920$ - 0
37Operations Research Analyst28802880$ - 0
38Junior Operations Research Analyst28802880$ - 0
39Senior Business Subject Matter Expert96009600$ - 0
TOTAL PRICE$ - 0
Indirect RatesGovernment EstimateContractor Rate
Materials$ 1,275,000.00$ 1,275,000.00
Subcontracts for Supplies and Incidental Services$ 1,275,000.00$ 1,275,000.00
Travel / Other Direct Costs (ODCs)$ 1,275,000.00$ 1,275,000.00
TOTAL PRICE$ 3,825,000.00

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