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Price Summary
| Quote Pricing | | Cells Highlighted in Yellow reserved for Vendor Information and updates. Add rows as required. | | | |
| Task Number: | ID40160115 | | | | |
| Modification | 000 | | | | |
| Task Title: | Business Intelligence Sustainment Readiness Tool | | | | |
| Task Type: | FFP, Performance Based, Severable | | | | |
| Period of Performance | 09/30/2016-09/29/2019 | | | GSA Surcharge | |
| Date Prepared: | | | | 4% | |
| Prepared by: | | | | | |
| Preparor's Contact Information: | | | | | |
| PRICE SUMMARY | | | | | |
| Task Item 0001 - Base POP | Category | Contractor Total | Client Total | GSA Surcharge | Percent of Effort |
| CLIN 001-FFP | Non-Severable Support-ODC | $0.00 | $0.00 | | 0% |
| CLIN 002-CRNF | Travel/Post Differential/Per Diem | $50,000.00 | $52,000.00 | | 100% |
| CLIN 003-FFP | Defense Base Act Insurance Coverage | $0.00 | $0.00 | | 0% |
| CLIN 004-FFP | Severable Sustainment Labor | $0.00 | $0.00 | | 0% |
| Base POP: 09/30/2016-09/29/2017 | Base Subtotal | $50,000.00 | $52,000.00 | $2,000.00 | 100% |
| Task Item 1001 - Option Year 1 | Category | Contractor Total | Client Total | | |
| CLIN 001-FFP | Non-Severable Support-ODC | $0.00 | $0.00 | | |
| CLIN 002-CRNF | Travel/Post Differential/Per Diem | $50,000.00 | $52,000.00 | | |
| CLIN 003-FFP | Defense Base Act Insurance Coverage | $0.00 | $0.00 | | |
| CLIN 004-FFP | Severable Sustainment Labor | $0.00 | $0.00 | | |
| Option Year 1: 09/30/2017-09/29/2018 | OY1 Subtotal | $50,000.00 | $52,000.00 | $2,000.00 | |
| Task Item 2001 - Option Year 2 | Category | Contractor Total | Client Total | | |
| CLIN 001-FFP | Non-Severable Support-ODC | $0.00 | $0.00 | | |
| CLIN 002-CRNF | Travel/Post Differential/Per Diem | $50,000.00 | $52,000.00 | | |
| CLIN 003-FFP | Defense Base Act Insurance Coverage | $0.00 | $0.00 | | |
| CLIN 004-FFP | Severable Sustainment Labor | $0.00 | $0.00 | | |
| Option Year 2: 09/30/2018-09/29/2019 | OY2 Subtotal | $50,000.00 | $52,000.00 | $2,000.00 | |
| Lifecycle Total | Total Value | $150,000.00 | ERROR:#REF! | | |
| LEGEND |
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Comments/Assumptions
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POP Period Price Detail
| Base POP: 09/30/2016-09/29/2017 | | | | | | | |
| Contract Skill Level Name | Position Title | PWS Ref. | Location | Quoted Labor Rate | Labor Hours | Labor Sub Totals | Client Total |
| CLIN 001 - FFP Labor | | | | | | | |
| | | | | | $0.00 | |
| | | | | | $0.00 | |
| | | | | | $0.00 | |
| | | | | | $0.00 | |
| | | | | | $0.00 | |
| | | | | | $0.00 | |
| Labor Total | | | | | 0.0 | $0.00 | $0.00 |
| Reimbursable Costs | | | |
| Type | Estimated Cost | Reimbursable Cost Totals | |
| Travel | $50,000.00 | $50,000.00 | |
| Training | $0.00 | $0.00 | |
| Materials | $0.00 | $0.00 | |
| Non Labor Costs Subtotal | | $50,000.00 | $52,000.00 |
| Base POP Task Order Total | | $50,000.00 | $52,000.00 |
| Option Year 1: 09/30/2017-09/29/2018 | | | | | | | |
| Contract Skill Level Name | Position Title | PWS Ref. | Location | Quoted Labor Rate | Labor Hours | Labor Sub Totals | |
| CLIN 001 - FFP Labor | | | | | | | |
| | | | | | $0.00 | |
| | | | | | $0.00 | |
| | | | | | $0.00 | |
| | | | | | $0.00 | |
| | | | | | $0.00 | |
| | | | | | $0.00 | |
| Labor Total | | | | | 0.0 | $0.00 | $0.00 |
| Non Labor Costs | | | |
| Type | Estimated Cost | Total Cost | |
| Travel | $50,000.00 | $50,000.00 | |
| Training | $0.00 | $0.00 | |
| Materials | $0.00 | $0.00 | |
| Non Labor Costs Subtotal | | $50,000.00 | $52,000.00 |
| Option Year 1 Task Order Total | | $50,000.00 | $52,000.00 |
| Option Year 2: 09/30/2018-09/29/2019 | | | | | | | |
| Contract Skill Level Name | Position Title | PWS Ref. | Location | Quoted Labor Rate | Labor Hours | Labor Sub Totals | |
| CLIN 001 - FFP Labor | | | | | | | |
| | | | | | $0.00 | |
| | | | | | $0.00 | |
| | | | | | $0.00 | |
| | | | | | $0.00 | |
| | | | | | $0.00 | |
| | | | | | $0.00 | |
| Labor Total | | | | | 0.0 | $0.00 | $0.00 |
| Non Labor Costs | | | |
| Type | Estimated Cost | Total Cost | |
| Travel | $50,000.00 | $50,000.00 | |
| Training | $0.00 | $0.00 | |
| Materials | $0.00 | $0.00 | |
| Non Labor Costs Subtotal | | $50,000.00 | $52,000.00 |
| Option Year 2 Task Order Total | | $50,000.00 | $52,000.00 |
Lifecycle Task Order Total $150,000.00 $156,000.00
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Reimbursable Costs
| Non Labor Reimbursable Costs (Travel, Training & Materials) | | | | | | | |
| Base POP: 09/30/2016-09/29/2017 | | | | | | | |
| Type of ODC | CLIN/Part Number | Product Description | UOM | Vendor | Unit Price | Qty | Extended Price |
| Travel | | | | | $ 50,000.00 | 1 | $ 50,000.00 |
| Base Travel Total | | | | | | | $ 50,000.00 |
| Training | $ - 0 | 0 | $ - 0 |
| Base Training Total | | | $ - 0 |
| Material | $ - 0 | 0 | $ - 0 |
| Materials Total | | | $ - 0 |
| Material and Training Total | | | $ 50,000.00 |
| Base POP Non Labor Reimbursable Cost Total | | | | | | | $ 50,000.00 |
| Option Year 1: 09/30/2017-09/29/2018 | | | | | | | |
| Type of ODC | CLIN/Part Number | Product Description | UOM | Vendor | Unit Price | Qty | Extended Price |
| Travel | | | | | $ 50,000.00 | 1 | $ 50,000.00 |
| Base Travel Total | | | | | | | $ 50,000.00 |
| Training | $ - 0 | 0 | $ - 0 |
| Base Training Total | | | $ - 0 |
| Material | $ - 0 | 0 | $ - 0 |
| Materials Total | | | $ - 0 |
| Material and Training Total | | | $ 50,000.00 |
| Option Year 1 Non Labor Reimbursable Cost Total | | | | | | | $ 50,000.00 |
| Option Year 2: 09/30/2018-09/29/2019 | | | | | | | |
| Type of ODC | CLIN/Part Number | Product Description | UOM | Vendor | Unit Price | Qty | Extended Price |
| Travel | | | | | $ 50,000.00 | 1 | $ 50,000.00 |
| Base Travel Total | | | | | | | $ 50,000.00 |
| Training | $ - 0 | 0 | $ - 0 |
| Base Training Total | | | $ - 0 |
| Material | $ - 0 | 0 | $ - 0 |
| Materials Total | | | $ - 0 |
| Material and Training Total | | | $ 50,000.00 |
Option Year 2 Non Labor Reimbursable Cost Total $ 50,000.00
Lifecycle Non Labor Reimbursable Cost Total $ 150,000.00
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