Attachment_I_-_CDS_Technical_Quantitative_Analysis_Spreadsheet.xlsx

XLSX spreadsheet 15 KB Posted

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Customer and Data Services in support of FIMAs Risk MAP program
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HSFE60-17-R-0003
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CDS Technical Quantitative Analysis

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Business Drivers

Technical Quantitative Analysis Spreadsheet - CDS Business Drivers
Instructions: The offeror shall specify their proposed business drivers for each CLIN and provide the quantitative inputs for each driver. Within each period of performance, dictate the total number predicted for that period.
CLINBase YearOption Year 1Option Year 2Option Year 3Option Year 452.217-8 Option to Extend Services
CLIN 1 - Objective 1
e.g. #calls per month
e.g. #number of software releases

CLIN 2 - Objective 2

CLIN 3 - Objective 3

CLIN 4 - Objective 4

CLIN 5 - Objective 5

CLIN 6 - Objective 6

CLIN 7 - Objective 7

CLIN 8 - Objective 8

Labor Mix

Technical Quantitative Analysis Spreadsheet - CDS Labor Mix
Instructions: As it pertains to fulfilling their Techncial Solution, the offeror shall populate the information required by each column within this sheet. Additionally, the offeror shall provide within each CLIN a designation of labor categories (e.g. management, operations, SMEs, admin support, etc.)
Labor CategoryLabor Category DescriptionCompany NameContract RoleTotal DPLH for Period of Performance
Base YearOption Year 1Option Year 2Option Year 3Option Year 452.217-8 Option to Extend Services
CLIN 1 - Objective 1
Labor category 1Company 1e.g. Prime or subcontractor

CLIN 2 - Objective 2

CLIN 3 - Objective 3

CLIN 4 - Objective 4

CLIN 5 - Objective 5

CLIN 6 - Objective 6

CLIN 7 - Objective 7

CLIN 8 - Objective 8

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