Attachment_A_Price_Schedule_Steady_State.xlsx

XLSX spreadsheet 70 KB Posted

Attached to
Individual Assistance Support Contract Solicitation Federal contract opportunity
Solicitation number
HSFE70-17-R-0012
Issued by
Federal Emergency Management Agency Headquarters Office of the Chief Procurement Officer

About this file

From the source

Draft Attachment A Price Schedule

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Other files for this federal contract opportunity

Other files attached to Individual Assistance Support Contract Solicitation, newest first.
File Type Posted
FEMA_Solicitation_Question_Clarification.pdf PDF
Amendment_3_Signed.pdf PDF
Amendment_2_Signed.pdf PDF
IASC_RFP_Questions_From_Contractor_Consolidated_Answers_5.26.2015.pdf PDF
HSFE70-17-R-0012_IASC_Solicitation_v8.pdf PDF
HSFE70-17-R-0012_IASC_Solicitation_v6.pdf PDF
Amendment_1REV3.pdf PDF
HSFE70-17-R-0012_IASC_Solicitation.pdf PDF
Attachment_A_Price_Schedule.xlsx XLSX spreadsheet
Attachment_B_Scenarios.pdf PDF
Final_IASC_Draft_RFP_QAs.pdf PDF
Draft_IASC_RFP_Questions.xlsx XLSX spreadsheet
Attachment_B_Scenarios.pdf PDF
DRAFT_HSFE70-17-R-0012_IASC.pdf PDF
Attachment_C_Past_Performance_Questionnaire.pdf PDF
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Steady State

STEADY STATE

CategoriesBase YearOption Year IOption Year IIOption Year IIIOption Year IVGrand Total
Labor$ - 0$ - 0$ - 0$ - 0$ - 0
Training$ - 0$ - 0$ - 0$ - 0$ - 0
Exercise$ - 0$ - 0$ - 0$ - 0$ - 0
Conference Travel$ - 0$ - 0$ - 0$ - 0$ - 0
Mission Planning Teams$ - 0$ - 0$ - 0$ - 0$ - 0
Other Direct Cost$ - 0$ - 0$ - 0$ - 0$ - 0
Total Steady State$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

&G

Labor

Quarter One: InputsWBSDescriptionBase YearYear 1Year 2Year 3Year 4Total
# Days in Phase2607.1Steady-State Staff Q1$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total Weeks of Phase52
Total hours Per normal workweek40
Overtime Rate0
Labor Escalation0%
7.1: Quarter One LaborINPUTSHours Calculations (Don't Overwrite)Cost Calculations (Don't Overwrite)
Labor Category# PersonnelTotal Hrs/Person/DayTotal Hrs/Person/PhaseOvertime Hrs/Person/PhaseRegular Hrs/Person/PhaseLabor Rate $/Hr (BY)Total Regular CostTotal Overtime CostTotal $ Per Phase: Base YearOption Year 1Option Year 2Option Year 3Option Year 4
Programmer18104001040$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Program Manager/Senior Planner18208001920$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Junior Planners18208001920$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Technical Staff18100001000$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Total46200$ - 0$ - 0$ - 0$ - 0$ - 0

&G

Training

WBSDescriptionBase YearYear 1Year 2Year 3Year 4Total
7.2Emergency Preparedness Training$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
7.2 - Training
TaskSub-CLINDescriptionRateHoursWeeksStaffTotalNotes
7.2- Training7.2.1Government-provided training Includes:$ - 040110$ - 0
11 core Mission Areas
IA/Mass Care Programs
7.2.2Travel$ - 0110$ - 0
Total$ - 0

&G

Exercise

WBSDescriptionBase YearYear 1Year 2Year 3Year 4Total
7.3Steady-State Exersice$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
7.3 - Exercise
TaskSub-CLINDescriptionRateHoursDaysStaffTotalNotes
7.3 - Exercise7.3.1Participate in 2 ESF #6 exercises$ - 0854$ - 0
7.3.2Develop and run in-house Implenentation Plan exercise$ - 0852$ - 0
7.3.3Travel$ - 0610$ - 0
Total$ - 0

&G

Conference Travel

WBSDescriptionBase YearYear 1Year 2Year 3Year 4Total
7.4Steady-State ESF #6-related conferences$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
7.4 - ESF #6-related conferences
TaskSub-CLINDescriptionRateTripsWeekStaffTotalNotes
7.4 Travel

Yelder, Dionne (CTR): Yelder, Dionne (CTR):

Add 3 more conferences; 2 per sector7.4.1TBD ESF #6-related conferences$0312$ - 0
7.4.2TBD ESF #6-related conferences$0012$ - 0
7.4.3TBD ESF #6-related conferences$0012$ - 0
7.4.4TBD ESF #6-related conferences$0014$ - 0
Total$ - 0
1 Week of Travel
WHATPEOPLEDAYSCOSTSUBTOTAL:
Air travel21

FEMA: FEMA:

THIS SHOULD BE 1 ROUND TRIP TICKET PER PERSON 0

FEMA: FEMA:

call National Travel center at 1800-294-8283

$0.00
TMC Fee2

FEMA: FEMA:

COUNT EACH FEE YOU WILL HAVE

FEMA: FEMA:

call National Travel center at 1800-294-8283

FEMA: FEMA:

THIS IS 1$0.00$0.00
Baggage Fee22$0.00$0.00
Lodging260

FEMA: FEMA:

FIND THIS AT GSA.GOV TO GET AN ESTIMATE ALWAYS USE MAX AMOUNT$0.00
Lodging Tax260.00

FEMA: FEMA:

FIGURE ABOUT 15% FOR THE COST OF THE ROOM$0.00
Phone/Internet21

FEMA: FEMA:

This is in weeks not days 0

FEMA: FEMA:

$5 A DAY UP TO $15 WEEK

$0.00
Laundry210

FEMA: FEMA:

UP TO $15 A WEEK AFTER THE 4TH NIGHT

$0.00
RT Airport

FEMA: FEMA:

This is to and from airport how ever they get there cab, pov, metro, limo

FEMA: FEMA:

$5 A DAY UP TO $15 WEEK

2 2

FEMA: FEMA:

This should be 2 due to trip to the airport and from the airport 0 Lynch, Denise: .54 per mile *100 miles

$0.00
Taxi/ Metro

FEMA: FEMA:

This is how much you want to allow for travel at their duty station. If no rental cars are allowed might want to incress this amount

FEMA: FEMA:

UP TO $15 A WEEK AFTER THE 4TH NIGHT

FEMA: FEMA:

This should be 2 due to trip to the airport and from the airport Lynch, Denise: .54 per mile *100 miles

2 2

ES: ES:

Put in how many trips are planned

0$0.00
M&IE250

FEMA: FEMA:

FIND AT GSA.GOV$0.00
M&IE first/last day220.00$0.00
Car Rental

FEMA: FEMA:

Either rental or POV

FEMA: FEMA:

FIND AT GSA.GOV 2

FEMA: FEMA:

If you allow rental cars please only put how many cars you allow60$0.00
Fuel for Week

FEMA: FEMA:

Only if rental car is allowed21
Lynch, Denise: # of weeks.0$0.00
Hotel Parking260$0.00
TOTAL EST.$0.00

COST/PerSON: $0.00

&G

Mission Planning Teams

WBSDescriptionBase YearYear 1Year 2Year 3Year 4Total
7.5Steady-State Mission Planning Teams$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
7.5 Mission Planning Teams
TaskSub-CLINDescriptionRateTrips/HoursWeeksStaffTotalNotes
7.5 MPT7.5.1MPT Labor040125$ - 0
7.5.2MPT Travel$0.00NA25$ - 0
MPT Total:$ - 0
1 Week of Travel
WHATPEOPLEDAYSCOSTSUBTOTAL:
Air Travel RT41

FEMA: FEMA:

THIS SHOULD BE 1 ROUND TRIP TICKET PER PERSON 0

FEMA: FEMA:

call National Travel center at 1800-294-8283

$0.00
TMC fee4

FEMA: FEMA:

COUNT EACH FEE YOU WILL HAVE

FEMA: FEMA:

call National Travel center at 1800-294-8283

FEMA: FEMA:

THIS IS 1$0.00$0.00
Baggage Fee RT42$0.00$0.00
Hotel460

FEMA: FEMA:

FIND THIS AT GSA.GOV TO GET AN ESTIMATE ALWAYS USE MAX AMOUNT$0.00
Hotel Tax460.00

FEMA: FEMA:

FIGURE ABOUT 16% FOR THE COST OF THE ROOM$0.00
Phone/Internet41

FEMA: FEMA:

This is in weeks not days 0

FEMA: FEMA:

$5 A DAY UP TO $15 WEEK

$0.00
Laundry410

FEMA: FEMA:

UP TO $15 A WEEK AFTER THE 4TH NIGHT$0.00
RT Airport

FEMA: FEMA:

This is to and from airport how ever they get there cab, pov, metro, limo

FEMA: FEMA:

$5 A DAY UP TO $15 WEEK

4 2

FEMA: FEMA:

This should be 2 due to trip to the airport and from the airport0$0.00
metro/cab

FEMA: FEMA:

This is how much you want to allow for travel at their duty station. If no rental cars are allowed might want to incress this amount

FEMA: FEMA:

UP TO $15 A WEEK AFTER THE 4TH NIGHT

FEMA: FEMA:

This should be 2 due to trip to the airport and from the airport 4 2

ES: ES:

Put in how meny trips are planned

0$0.00
M&IE450

FEMA: FEMA:

FIND AT GSA.GOV$0.00
M&IE first/last day420.00$0.00
CAR

FEMA: FEMA:

Either rental or POV

FEMA: FEMA:

FIND AT GSA.GOV 4

FEMA: FEMA:

If you allow rental cars please only put how many cars you allow60$0.00
GAS

FEMA: FEMA:

Only if rental car is allowed41.000$0.00
Hotel Parking460$0.00
TOTAL EST.$0.00

COST/PerSON: $0.00

&G

ODC

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