Cost_Price_Worksheet.pdf
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- Attached to
- PUBLIC ASSISTANCE DIVISION REENGINEERING
- Solicitation number
- HSFE80-15-R-0007
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Cost/Price Schedule Worksheet
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COST/PRICE SCHEDULE WORKSHEET
PERIOD OF PERFORMANCE: BASE – FROM DATE OF AWARD TO ONE (1) YEAR BASE PERIOD
OBJECTIVE 1 – LIVE TEST AND AFTER ACTION REPORT
LABOR CATEGORY NUMBER OF
PERSONNEL
TRAVEL
TO
DISASTER
SITE
HOUR PER
WEEK
NUMBER OF
WEEKS
HOURLY
RATE
TOTAL
PRICE
Project Manager / Principal Consultant 1 No 5 13 $ $ Senior Consultant 1 Yes 60 13 $ $ Technical Writer 1 No 40 13 $ $ Business Analyst 2 Yes 60 13 $ $ Operations Expert 1 Yes 60 13 $ $ Organizational Expert III 1 Yes 60 13 $ $ Administrative / Clerical Support 1 No 20 13 $ $ SUBTOTAL Labor $
OTHER DIRECT COSTS (ODCs) Materials NTE $ 2,000.00 Travel NTE $170,852.00 TOTAL Objective 1 $
OBJECTIVE 2 – IMPLEMENTATION PLAN
PERSONNEL
TRAVEL TO
DISASTER
SITE
HOUR
PER
WEEK
NUMBER OF
WEEKS
HOURLY
RATE
Project Manager / Principal Consultant 1 No 5 10 $ $ Senior Consultant 1 No 40 10 $ $ Technical Writer 1 Yes 40 10 $ $ Business Analyst 2 Yes 40 10 $ $ Operations Expert 1 Yes 40 10 $ $ Organizational Expert III 1 Yes 40 10 $ $ Administrative / Clerical Support 1 No 40 10 $ $
Materials NTE $ 2,000.00 Travel NTE $132,416.00 TOTAL Objective 2 $
OBJECTIVE 3 – SCALE UP
PERSONNEL
TRAVEL
TO
DISASTER
SITE
HOUR PER
WEEK
NUMBER OF
WEEKS
HOURLY
RATE
Project Manager / Principal Consultant 1 No 3 36 $ $ Senior Consultant 1 No 40 36 $ $ Technical Writer 1 No 10 36 $ $ Business Analyst 2 Yes 40 36 $ $ Operations Expert 2 Yes 40 36 $ $ Organizational Expert III 2 Yes 40 36 $ $ Administrative / Clerical Support 1 No 15 36 $ $
Materials NTE $ 9,000.00 Travel NTE $ 390,808.00 TOTAL Objective 3 $
COST/PRICE SCHEDULE WORKSHEET
PERIOD OF PERFORMANCE: ONE (1) YEAR OPTION PERIOD
OBJECTIVE 3 – SCALE UP
PERSONNEL
TRAVEL
TO
DISASTER
SITE
HOUR PER
WEEK
NUMBER OF
WEEKS
HOURLY
RATE
Project Manager / Principal Consultant 1 No 2 36 $ $ Senior Consultant 1 No 30 36 $ $ Technical Writer 1 No 10 36 $ $ Business Analyst 2 Yes 40 36 $ $ Operations Expert 2 Yes 40 36 $ $ Organizational Expert III 2 Yes 40 36 $ $ Administrative / Clerical Support 1 No 10 36 $ $
Materials NTE $ 9,000.00 Travel NTE $ 316,088.00 TOTAL Objective 3 $
1. The Government contemplates award of a Time and Materials type contract resulting from this solicitation.
2. The offeror must propose fixed hourly rates in its offer that include wages, overhead, general and administrative expenses, and profit.
3. All labor categories are T&M.
4. ODCs are listed as Not-to-exceed Contract Line Items. The NTE price must be included in your cost/price totals.
5. All ODCs are reimbursable with COR approval and corresponding receipts (FAR 31.205-46).
6. Discounts are encouraged: if applicable show discounts.
7. In Table 1 below, the offeror must propose total offered price.
Table 1 Base Period Total (objectives 1,2,3) $
Option Period 1 Total (objective 3) $
Subtotal $ Base + Option Period 1 Total Proposed Price $
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