Attachment 3B - Price Spreadsheet - Domain 2.xls

XLS spreadsheet 38 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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Attachment 3B - Price Spreadsheet - Domain 2

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Attachment 2 - Wage Determination.pdf PDF
Industry Day Slides - TABSS.pdf PDF
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Attachment 2 - TABSS Wage Determination.pdf PDF
Attachment 5 - TABSS Past Performance Questionnaire.xls XLS spreadsheet
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Attachment 4 - TABSS Past Performance Data.doc DOC document
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Attachment 3B - TABSS Pricing Spreadsheet - Domain 2.xls XLS spreadsheet
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Sheet1

TABSS Solicitation
Attachment 3B -- Price Spreadsheet
Domain 2: Business Management, Financial Management and Audit Support Services
PART A - Labor Rates
Part A Instructions: Fill in the rates for the labor categories and ODCs listed below. The cells to be filled in by the Contractor are highlighted in yellow.
Note: The labor hours and material / ODCs values below are Government-estimated amounts for evaluation purposes only.
Labor CategoryName of Company Providing 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
Program Manager1920019200$ - 0
Project Manager1920019200$ - 0
Task Leader1920019200$ - 0
Senior Business Subject Matter Expert96009600$ - 0
Senior Program Management Specialist38403840$ - 0
Program Management Specialist134404800$ - 0
Junior Program Management Specialist48004800$ - 0
Senior Financial Analyst1920019200$ - 0
Financial Analyst1920019200$ - 0
Junior Financial Analyst1920019200$ - 0
Senior Accounting Analyst38403840$ - 0
Accounting Analyst48004800$ - 0
Junior Accounting Analyst48004800$ - 0
Senior Auditor38403840$ - 0
Auditor48004800$ - 0
Junior Auditor48004800$ - 0
Senior Management Consultant1920019200$ - 0
Management Consultant1920019200$ - 0
Senior Cost Analyst1920019200$ - 0
Cost Analyst48004800$ - 0
Junior Cost Analyst48004800$ - 0
Senior Analyst1152011520$ - 0
Analyst48004800$ - 0
Junior Analyst48004800$ - 0
Senior Technical Writer/Editor960960$ - 0
Technical Writer/Editor960960$ - 0
Junior Technical Writer/Editor960960$ - 0
Senior Software Engineer/Analyst76807680$ - 0
Software Engineer/Analyst1920019200$ - 0
Junior Software Engineer/ Analyst38403840$ - 0
Senior Computer Systems Specialist57605760$ - 0
Computer Systems Specialist57605760$ - 0
Junior Computer Systems Specialist38403840$ - 0
Senior Data Analyst28802880$ - 0
Data Analyst38403840$ - 0
Junior Data Analyst38403840$ - 0
Senior Operations Research Analyst19201920$ - 0
Operations Research Analyst28802880$ - 0
Junior Operations Research Analyst28802880$ - 0
TOTAL PRICE$ - 0
Other Direct CostsGovernment EstimateContractor Rate
Materials / Other Direct Costs (ODCs)$ 1,275,000.000.00%$ 1,275,000.00
TOTAL PRICE$ 1,275,000.00
PART B - Discounts per Clause B-7
Part B Instructions: Refer to clause B-7 and then fill in the below figures corresponding to the applicable section of the clause.
A. Cumulative Volume DiscountProposed Discount %
$10,000,000 – $24,999,9990.00%
$25,000,000 – $49,999,9990.00%
> $50,000,0000.00%
B. Cost Reductions for Repetitive High-Dollar Value RequirementsProposed Reduction %
Year 20.00%
Year 30.00%
Year 40.00%
Year 50.00%

Sheet2

Sheet3

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