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| ORANGE PREFILLED CELLS AND FORMULAS SHALL NOT BE CHANGED. ANY CHANGES MADE WILL BE REVERTED BACK TO THE ORIGINAL NUMBERS AND FORMULAS |
| BLUE CELLS ARE FILLABLE |
| Task Number: | ID04190008 |
| Program Title: | Large Area Maintaence Shelter Support |
| Company Name: | |
| Basic Year | Option Year I | Option Year II | Option Year III | Option Year IV | Extension Period | Total |
| CLIN X001 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CLIN X002 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CLIN X003 | $456,049.00 | $456,049.00 | $456,049.00 | $456,049.00 | $456,049.00 | $228,024.50 | $2,508,269.50 |
| CLIN X004 | $374,700.00 | $374,700.00 | $374,700.00 | $374,700.00 | $374,700.00 | $187,350.00 | $2,060,850.00 |
| CLIN X005 | $386,500.00 | $386,500.00 | $386,500.00 | $386,500.00 | $386,500.00 | $193,250.00 | $2,125,750.00 |
| Total | $1,217,249.00 | $1,217,249.00 | $1,217,249.00 | $1,217,249.00 | $1,217,249.00 | $608,624.50 | $6,694,869.50 |
Total Evaluated Price (TEP): $6,694,869.50
Basic Year
| ORANGE PREFILLED CELLS AND FORMULAS SHALL NOT BE CHANGED. ANY CHANGES MADE WILL BE REVERTED BACK TO THE ORIGINAL NUMBERS AND FORMULAS |
| BLUE CELLS ARE FILLABLE |
| Basic Period of Performance (2019-2020) |
| CLIN 0001 Installs (FFP) | Labor Hours | Burdened Labor Rate | Total |
| Program Manager | | | $0.00 |
| Senior Equipment Specialist | | | $0.00 |
| Equipment Specialist | | | $0.00 |
| | Total per Install | $0.00 |
| | Total for BEQ of 10 | $0.00 |
| CLIN 0002 Strikes (FFP) | Labor Hours | Burdened Labor Rate | Total |
| Program Manager | | | $0.00 |
| Senior Equipment Specialist | | | $0.00 |
| Equipment Specialist | | | $0.00 |
| | Total per Install | $0.00 |
| | Total for BEQ of 5 | $0.00 |
| CLIN 0003 Resets, Repairs, Maintanence, and Assistance (T&M) | Labor Hours for Labor /Dollars for Material | Burdened Labor Rate for Labor/G&A (%) for Material | Total |
| Program Manager | 928 | | $0.00 |
| Senior Equipment Specialist | 1116 | | $0.00 |
| Equipment Specialist | 5972 | | $0.00 |
| Program Manager-Contingency | 552 | | $0.00 |
| Senior Equipment Specialist-Contingency | 3630 | | $0.00 |
| Equipment Specialist-Contingency | 3630 | | $0.00 |
| Parts and Materials (G&A rate only should be proposed) | $456,049.00 | | $456,049.00 |
| | Total for BEQ of 20 | $456,049.00 |
| CLINs 0004 and 0005 Other Ancillary Support | Estimate | G&A or Material Handling (%) | Total |
| CLIN 0004-Travel | $374,700.00 | | $374,700.00 |
| CLIN 0005-Other Direct Costs (Equipment and Supplies) | $386,500.00 | | $386,500.00 |
Basic Year Grand Total $1,217,249.00
Option Year I
| ORANGE PREFILLED CELLS AND FORMULAS SHALL NOT BE CHANGED. ANY CHANGES MADE WILL BE REVERTED BACK TO THE ORIGINAL NUMBERS AND FORMULAS |
| BLUE CELLS ARE FILLABLE |
| Option Year I Period of Performance (2020-2021) |
| CLIN 1001 Installs (FFP) | Labor Hours | Burdened Labor Rate | Total |
| Program Manager | | | $0.00 |
| Senior Equipment Specialist | | | $0.00 |
| Equipment Specialist | | | $0.00 |
| | Total per Install | $0.00 |
| | Total for BEQ of 10 | $0.00 |
| CLIN 1002 Strikes (FFP) | Labor Hours | Burdened Labor Rate | Total |
| Program Manager | | | $0.00 |
| Senior Equipment Specialist | | | $0.00 |
| Equipment Specialist | | | $0.00 |
| | Total per Install | $0.00 |
| | Total for BEQ of 5 | $0.00 |
| CLIN 1003 Resets, Repairs, Maintanence, and Assistance (T&M) | Labor Hours for Labor /Dollars for Material | Burdened Labor Rate for Labor/G&A (%) for Material | Total |
| Program Manager | 928 | | $0.00 |
| Senior Equipment Specialist | 1116 | | $0.00 |
| Equipment Specialist | 5972 | | $0.00 |
| Program Manager-Contingency | 552 | | $0.00 |
| Senior Equipment Specialist-Contingency | 3630 | | $0.00 |
| Equipment Specialist-Contingency | 3630 | | $0.00 |
| Parts and Materials (G&A rate only should be proposed) | $456,049.00 | | $456,049.00 |
| | Total for BEQ of 20 | $456,049.00 |
| CLINs 1004 and 1005 Other Ancillary Support | Estimate | G&A or Material Handling (%) | Total |
| CLIN 1004-Travel | $374,700.00 | | $ 374,700.00 |
| CLIN 1005-Other Direct Costs (Equipment and Supplies) | $386,500.00 | | $ 386,500.00 |
Option Year I Grand Total $1,217,249.00
Option Year II
| ORANGE PREFILLED CELLS AND FORMULAS SHALL NOT BE CHANGED. ANY CHANGES MADE WILL BE REVERTED BACK TO THE ORIGINAL NUMBERS AND FORMULAS |
| BLUE CELLS ARE FILLABLE |
Option Year II Period of Performance (2021-2022)
| CLIN 2001 Installs (FFP) | Labor Hours | Burdened Labor Rate | Total |
| Program Manager | | | $0.00 |
| Senior Equipment Specialist | | | $0.00 |
| Equipment Specialist | | | $0.00 |
| | Total per Install | $0.00 |
| | Total for BEQ of 10 | $0.00 |
| CLIN 2002 Strikes (FFP) | Labor Hours | Burdened Labor Rate | Total |
| Program Manager | | | $0.00 |
| Senior Equipment Specialist | | | $0.00 |
| Equipment Specialist | | | $0.00 |
| | Total per Install | $0.00 |
| | Total for BEQ of 5 | $0.00 |
| CLIN 2003 Resets, Repairs, Maintanence, and Assistance (T&M) | Labor Hours for Labor /Dollars for Material | Burdened Labor Rate for Labor/G&A for Material | Total |
| Program Manager | 928 | | $0.00 |
| Senior Equipment Specialist | 1116 | | $0.00 |
| Equipment Specialist | 5972 | | $0.00 |
| Program Manager-Contingency | 552 | | $0.00 |
| Senior Equipment Specialist-Contingency | 3630 | | $0.00 |
| Equipment Specialist-Contingency | 3630 | | $0.00 |
| Parts and Materials (G&A rate only should be proposed) | $456,049.00 | | $456,049.00 |
| | Total for BEQ of 20 | $456,049.00 |
| CLINs 2004 and 2005 Other Ancillary Support | Estimate | G&A or Material Handling (%) | Total |
| CLIN 2004-Travel | $374,700.00 | | $ 374,700.00 |
| CLIN 2005-Other Direct Costs (Equipment and Supplies) | $386,500.00 | | $ 386,500.00 |
Option Year II Grand Total $1,217,249.00
Option Year III
| ORANGE PREFILLED CELLS AND FORMULAS SHALL NOT BE CHANGED. ANY CHANGES MADE WILL BE REVERTED BACK TO THE ORIGINAL NUMBERS AND FORMULAS |
| BLUE CELLS ARE FILLABLE |
| Option Year III Period of Performance (2022-2023) |
| CLIN 3001 Installs (FFP) | Labor Hours | Burdened Labor Rate | Total |
| Program Manager | | | $0.00 |
| Senior Equipment Specialist | | | $0.00 |
| Equipment Specialist | | | $0.00 |
| | Total per Install | $0.00 |
| | Total for BEQ of 10 | $0.00 |
| CLIN 3002 Strikes (FFP) | Labor Hours | Burdened Labor Rate | Total |
| Program Manager | | | $0.00 |
| Senior Equipment Specialist | | | $0.00 |
| Equipment Specialist | | | $0.00 |
| | Total per Install | $0.00 |
| | Total for BEQ of 5 | $0.00 |
| CLIN 3003 Resets, Repairs, Maintanence, and Assistance (T&M) | Labor Hours for Labor /Dollars for Material | Burdened Labor Rate for Labor/G&A (%) for Material | Total |
| Program Manager | 928 | | $0.00 |
| Senior Equipment Specialist | 1116 | | $0.00 |
| Equipment Specialist | 5972 | | $0.00 |
| Program Manager-Contingency | 552 | | $0.00 |
| Senior Equipment Specialist-Contingency | 3630 | | $0.00 |
| Equipment Specialist-Contingency | 3630 | | $0.00 |
| Parts and Materials (G&A rate only should be proposed) | $456,049.00 | | $456,049.00 |
| | Total for BEQ of 20 | $456,049.00 |
| CLINs 3004 and 3005 Other Ancillary Support | Estimate | G&A or Material Handling (%) | Total |
| CLIN 3004-Travel | $374,700.00 | | $ 374,700.00 |
| CLIN 3005-Other Direct Costs (Equipment and Supplies) | $386,500.00 | | $ 386,500.00 |
Option Year III Grand Total $1,217,249.00
Option Year IV
| ORANGE PREFILLED CELLS AND FORMULAS SHALL NOT BE CHANGED. ANY CHANGES MADE WILL BE REVERTED BACK TO THE ORIGINAL NUMBERS AND FORMULAS |
| BLUE CELLS ARE FILLABLE |
| Option Year IV Period of Performance (2023-2024) |
| CLIN 4001 Installs (FFP) | Labor Hours | Burdened Labor Rate | Total |
| Program Manager | | | $0.00 |
| Senior Equipment Specialist | | | $0.00 |
| Equipment Specialist | | | $0.00 |
| | Total per Install | $0.00 |
| | Total for BEQ of 10 | $0.00 |
| CLIN 4002 Strikes (FFP) | Labor Hours | Burdened Labor Rate | Total |
| Program Manager | | | $0.00 |
| Senior Equipment Specialist | | | $0.00 |
| Equipment Specialist | | | $0.00 |
| | Total per Install | $0.00 |
| | Total for BEQ of 5 | $0.00 |
| CLIN 4003 Resets, Repairs, Maintanence, and Assistance (T&M) | Labor Hours for Labor /Dollars for Material | Burdened Labor Rate for Labor/G&A (%) for Material | Total |
| Program Manager | 928 | | $0.00 |
| Senior Equipment Specialist | 1116 | | $0.00 |
| Equipment Specialist | 5972 | | $0.00 |
| Program Manager-Contingency | 552 | | $0.00 |
| Senior Equipment Specialist-Contingency | 3630 | | $0.00 |
| Equipment Specialist-Contingency | 3630 | | $0.00 |
| Parts and Materials (G&A rate only should be proposed) | $456,049.00 | | $456,049.00 |
| | Total for BEQ of 20 | $456,049.00 |
| CLINs 4004 and 4005 Other Ancillary Support | Estimate | G&A or Material Handling (%) | Total |
| CLIN 4004-Travel | $374,700.00 | | $ 374,700.00 |
| CLIN 4005-Other Direct Costs (Equipment and Supplies) | $386,500.00 | | $ 386,500.00 |
Option Year IV Grand Total $1,217,249.00
Extension Period
| ORANGE PREFILLED CELLS AND FORMULAS SHALL NOT BE CHANGED. ANY CHANGES MADE WILL BE REVERTED BACK TO THE ORIGINAL NUMBERS AND FORMULAS |
| BLUE CELLS ARE FILLABLE |
Extension Period of Performance (2024)
| CLIN 5001 Installs (FFP) | Labor Hours | Burdened Labor Rate | Total |
| Program Manager | | | $0.00 |
| Senior Equipment Specialist | | | $0.00 |
| Equipment Specialist | | | $0.00 |
| | Total per Install | $0.00 |
| | Total for BEQ of 5 | $0.00 |
| CLIN 5002 Strikes (FFP) | Labor Hours | Burdened Labor Rate | Total |
| Program Manager | | | $0.00 |
| Senior Equipment Specialist | | | $0.00 |
| Equipment Specialist | | | $0.00 |
| | Total per Install | $0.00 |
| | Total for BEQ of 3 | $0.00 |
| CLIN 5003 Resets, Repairs, Maintanence, and Assistance (T&M) | Labor Hours for Labor /Dollars for Material | Burdened Labor Rate for Labor/G&A (%) for Material | Total |
| Program Manager | 464 | | $0.00 |
| Senior Equipment Specialist | 558 | | $0.00 |
| Equipment Specialist | 2986 | | $0.00 |
| Program Manager-Contingency | 276 | | $0.00 |
| Senior Equipment Specialist-Contingency | 1815 | | $0.00 |
| Equipment Specialist-Contingency | 1815 | | $0.00 |
| Parts and Materials (G&A rate only should be proposed) | $228,024.50 | | $228,024.50 |
| | Total for BEQ of 10 | $228,024.50 |
| CLINs 5004 and 5005 Other Ancillary Support | Estimate | G&A or Material Handling (%) | Total |
| CLIN 5004-Travel | $187,350.00 | | $ 187,350.00 |
| CLIN 5005-Other Direct Costs (Equipment and Supplies) | $193,250.00 | | $ 193,250.00 |
Extension Period Grand Total $608,624.50
