Pricing_Worksheet_v_2.xlsx
XLSX spreadsheet 19 KB Posted
- Attached to
- Public Education and Outreach Services
- Solicitation number
- HSSCCG-17-R-00037
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Pricing Worksheet for Fill In
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Other files
| File | Type | Posted |
|---|---|---|
| SOW_E-Verify_P00001.pdf | ||
| Questions_and_Answers_17R00037.pdf | ||
| HSSCCG-17-R-00037.pdf | ||
| Security_Clause_3.pdf |
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BASE YEAR
| CLIN | Description | Quantity | Unit | Proposed Unit Price | Total Proposed Price |
| 0001 | Development of Project Management Plan, SOW 4.1 (Firm Fixed Price) | 1 | EA | 0 |
0002 Development of Marketing Plan, SOW 4.2 (Firm Fixed Price) 1 EA 0
0003 Execution of Project Management Plan and PEO Plan (Time and Materials) 1 LO Not Separately Priced
| 0003AA | E-Verify Labor | |||
| Account Executive | 2,088 | HR | 0 | |
| Creative Director | 550 | HR | 0 | |
| Media Director | 100 | HR | 0 | |
| Media Supervisor | 475 | HR | 0 | |
| Program Manager | 672 | HR | 0 | |
| Social Media Manager | 144 | HR | 0 | |
| Sr. Writer/Creative | 306 | HR | 0 | |
| Graphic Artist | 252 | HR | 0 | |
| 0003AB | SAVE Labor | |||
| Account Executive | 750 | HR | 0 | |
| Creative Director | 76 | HR | 0 | |
| Media Director | 43 | HR | 0 | |
| Media Supervisor | 25 | HR | 0 | |
| Program Manager | 290 | HR | 0 | |
| Social Media Manager | 250 | HR | 0 | |
| Sr. Writer/Creative | 98 | HR | 0 | |
| Graphic Artist | 339 | HR | 0 |
0004 Media Buys for E-Verify and SAVE (Time and Materials, Not to Execced $2,293,777.00) 1 LO $2,293,777.00
0005 Other Direct Costs for E-Verify and SAVE, to include materials and travel (Time and Materials, Not to Exceed $819,694) 1 LO $819,694.00
0006 OPTIONAL - Special Projects (Time and Materials, Not to Exceed $3,000,000) 1 LO $3,000,000.00
Total Base Year Proposed Price ERROR:#REF!
&"-,Bold"&12ATTACHMENT A Base Year
OPTION YEAR 1
| CLIN | Description | Quantity | Unit | Proposed Unit Price | Total Proposed Price |
| 1001 | Development of Project Management Plan (Firm Fixed Price) | 1 | EA | 0 |
1002 Development of Pubic Education and Outreach Plan (Firm Fixed Price) 1 EA 0
1003 Execution of Project Management Plan and PEO Plan (Time and Materials) 1 LO Not Separately Priced
| 1003AA | E-Verify Labor | |||
| Account Executive | 2088 | HR | 0 | |
| Creative Director | 550 | HR | 0 | |
| Media Director | 100 | HR | 0 | |
| Media Supervisor | 475 | HR | 0 | |
| Program Manager | 672 | HR | 0 | |
| Social Media Manager | 144 | HR | 0 | |
| Sr. Writer/Creative | 306 | HR | 0 | |
| Graphic Artist | 252 | HR | 0 | |
| 1003AB | SAVE Labor | |||
| Account Executive | 750 | HR | 0 | |
| Creative Director | 76 | HR | 0 | |
| Media Director | 43 | HR | 0 | |
| Media Supervisor | 25 | HR | 0 | |
| Program Manager | 290 | HR | 0 | |
| Social Media Manager | 250 | HR | 0 | |
| Sr. Writer/Creative | 98 | HR | 0 | |
| Graphic Artist | 339 | HR | 0 |
1004 Media Buys for E-Verify and SAVE (Time and Materials, Not to Execced $2,885,528.00) 1 LO $2,885,528.00
1005 Other Direct Costs for E-Verify and SAVE, to include materials and travel (Time and Materials, Not to Exceed $862,000) 1 LO $862,000.00
1006 OPTIONAL - Special Projects (Time and Materials, Not to Exceed $3,999,423.00) 1 LO $3,999,423.00
Total Option Year 1 Proposed Price ERROR:#REF!
&"-,Bold"&12ATTACHMENT B Option Year 1
OPTION YEAR 2
| CLIN | Description | Quantity | Unit | Proposed Unit Price | Total Proposed Price |
| 2001 | Development of Project Management Plan (Firm Fixed Price) | 1 | EA | 0 |
2002 Development of Pubic Education and Outreach Plan (Firm Fixed Price) 1 EA 0
2002 Execution of Project Management Plan and PEO Plan (Time and Materials) 1 LO Not Separately Priced
| 2003AA | E-Verify Labor | |||
| Account Executive | 2088 | HR | 0 | |
| Creative Director | 550 | HR | 0 | |
| Media Director | 100 | HR | 0 | |
| Media Supervisor | 475 | HR | 0 | |
| Program Manager | 672 | HR | 0 | |
| Social Media Manager | 144 | HR | 0 | |
| Sr. Writer/Creative | 306 | HR | 0 | |
| Graphic Artist | 252 | HR | 0 | |
| 2003AB | SAVE Labor | |||
| Account Executive | 750 | HR | 0 | |
| Creative Director | 76 | HR | 0 | |
| Media Director | 43 | HR | 0 | |
| Media Supervisor | 25 | HR | 0 | |
| Program Manager | 290 | HR | 0 | |
| Social Media Manager | 250 | HR | 0 | |
| Sr. Writer/Creative | 98 | HR | 0 | |
| Graphic Artist | 339 | HR | 0 |
| Media Buys for E-Verify and SAVE (Time and Materials, Not to Execced $2,980,949.00) | 1 | LO | $2,980,949.00 | |
| 2004 | ||||
| Other Direct Costs for E-Verify and SAVE, to include materials and travel (Time and Materials, Not to Exceed $907,400) | 1 | LO | $907,400.00 | |
| 2005 | ||||
| OPTIONAL - Special Projects (Time and Materials, Not to Exceed $3,999,423.00) | 1 | LO | $3,999,423.00 | |
| 2006 |
Total Option Year 2 Proposed Price ERROR:#REF!
&"-,Bold"&12ATTACHMENT A Option Year 2&"-,Regular"&11
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