NBBTP_Pricing_Template.xls
XLS spreadsheet 87 KB Posted
- Attached to
- Administration and Management of the National Biosafety and Biocontainment Training Program (NBBTP)
- Solicitation number
- NIHAO2016056
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Other files
| File | Type | Posted |
|---|---|---|
| NBBTP_Pricing_Template_revised.xls | XLS spreadsheet | |
| Additional_Questions_to_NIHAO2016056.pdf | ||
| Section_K.pdf | ||
| Wage_Determination.pdf | ||
| Questions_and_Answers_NIHAO2016056.pdf | ||
| RFP_NBBTP_Revised.pdf | ||
| NBBTP_Pricing_Template.pdf | ||
| RFP_NBBTP.pdf |
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Text version
IGCE
| HHS IGCE TEMPLATE | ||||||||||||||||||||
| PROJECT TITLE: | ||||||||||||||||||||
| Detailed Price Summary (includes fully burden labor rates and ODC's) | ||||||||||||||||||||
| Type of Contract: FFP LOE + ODC (*Units are based on estimates and shall be used as guidance ) | ||||||||||||||||||||
| Contract Line Item Description | Base Period | Option Year One | Option Year Two | Option Year Three | Option Year Four | |||||||||||||||
| Quantity | Unit | Unit Price | Total Price | Quantity | Unit | Unit Price | Total Price | Quantity | Unit | Unit Price | Total Price | Quantity | Unit | Unit Price | Total Price | Quantity | Unit | Unit Price | Total Price | |
| Labor | 12.00 | MO | 12.00 | MO | 12.00 | MO | 12.00 | MO | 12.00 | MO | ||||||||||
| Comptroller* | 1250 | $ - 0 | 1250 | 0.00 | $ - 0 | 1250 | $ - 0 | $ - 0 | 1250 | $ - 0 | $ - 0 | 1250 | $ - 0 | $ - 0 | ||||||
| Fellowship Program Director* | 2080 | $ - 0 | 2080 | 0.00 | $ - 0 | 2080 | $ - 0 | $ - 0 | 2080 | $ - 0 | $ - 0 | 2080 | $ - 0 | $ - 0 | ||||||
| Professional Development Coordinator* | 2080 | $ - 0 | 2080 | 0.00 | $ - 0 | 2080 | $ - 0 | $ - 0 | 2080 | $ - 0 | $ - 0 | 2080 | $ - 0 | $ - 0 | ||||||
| Training Director | 940 | $ - 0 | 940 | 0.00 | $ - 0 | 940 | $ - 0 | $ - 0 | 940 | $ - 0 | $ - 0 | 940 | $ - 0 | $ - 0 | ||||||
| HR Manager/Travel Coordinator | 834 | $ - 0 | 834 | 0.00 | $ - 0 | 834 | $ - 0 | $ - 0 | 834 | $ - 0 | $ - 0 | 834 | $ - 0 | $ - 0 | ||||||
| Administrative* | 1879 | $ - 0 | 1879 | 0.00 | $ - 0 | 1879 | $ - 0 | $ - 0 | 1879 | $ - 0 | $ - 0 | 1879 | $ - 0 | $ - 0 | ||||||
| $ - 0 | - | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||
| $ - 0 | - | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||
| $ - 0 | $ - 0 | $ - 0 | ||||||||||||||||||
| Total | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||
| ODC's - Fellows | ||||||||||||||||||||
| Other ODC's (Fellows Stipends, Medical, dental/health insurance etc.) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||||
| ODC's | ||||||||||||||||||||
| Travel | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||||
| Subcontracts | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||||
| Consultants | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||||
| Materials | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||||
| Other ODC's | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||||
| Subtotal ODCs | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||
| Subtotal - All Costs | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||
| Optional CLIN 4 | ||||||||||||||||||||
| Total Cost | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||
| Fee/Profit | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||
| Total Estimated Yearly Values | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||
| TOTAL ESTIMATED VALUE OF CONTRACT | $ - 0 | |||||||||||||||||||
| * (asterisk) = Key Personnel | ||||||||||||||||||||
| Assumptions: | Percent | |||||||||||||||||||
| Inflation Rate Per Year | 2.25% |
&L&F&D&T Richardson, Sharee (NIH/NIAID) [E]:
Fixed Rates
Sheet1
| Historical Data - Report | |||||||
| Base Year | Option Year 2 | Option Year 3 | Option Year 4 | Option Year 5 | Average Costs | Notes | |
| Direct Labor | $685,675.00 | $679,014.00 | $630,778.00 | $420,221.00 | $420,221.00 | $2,835,909.00 | |
| Professional Travel | $119,127.00 | $106,460.00 | $119,293.00 | $84,248.00 | $84,248.00 | $513,376.00 | |
| Material/Supplies | $14,862.00 | $14,862.00 | $16,462.00 | $7,500.00 | $7,500.00 | $61,186.00 | |
| Equipment (Web hosting service) | $60,000.00 | $60,000.00 | $60,000.00 | $0.00 | $0.00 | $180,000.00 | Exclude from new contract |
| Consultants | $112,820.00 | $112,820.00 | $112,820.00 | $50,500.00 | $50,500.00 | $439,460.00 | |
| Subcontractors (training, conferences) | $83,765.00 | $85,826.00 | $87,898.00 | $90,031.00 | $90,031.00 | $437,551.00 | |
| ODC | $555,658.00 | $551,308.00 | $562,758.00 | $530,288.00 | $530,288.00 | $2,730,300.00 | |
| $1,631,907.00 | $1,610,290.00 | $1,590,009.00 | $1,182,788.00 | $1,182,788.00 | $7,197,782.00 | ||
| Fringe Benefits 25%-36.2% | $171,424.00 | $169,760.00 | $228,342.00 | $152,120.00 | |||
| Fixed Fee 6.5% | $152,381.00 | $150,414.00 | $173,080.00 | $138,830.43 | |||
| $1,955,712.00 | $1,930,464.00 | $1,991,431.00 | $1,473,738.43 | $1,182,788.00 | $8,534,133.43 | ||
| Total Contract Value | $11,997,758.00 | ||||||
| Direct Labor | LOE/yr | HR/Rate | Direct Salary | ||||
| Comptroller | 1253 | $61.61 | $128,642.74 | $60.00 | $159.33 | ||
| Fellowship Program Director | 2088 | $54.54 | $113,883.77 | $52.00 | $130.07 | ||
| Professional Development Coordinator | 2088 | $52.38 | $109,363.53 | $52.00 | $130.07 | ||
| Training Director | 940 | $52.38 | $109,363.53 | $48.00 | $112.08 | ||
| HR Manager/Travel Coordinator | 835 | $48.76 | $101,801.66 | $42.00 | $105.08 | ||
| Administrative | 1879 | $19.69 | $41,114.02 | $20.00 | $46.70 | ||
| $604,169.25 |
Richardson, Sharee (NIH/NIAID) [E]:
Contract was revised to take out certificate/development programs Richardson, Sharee (NIH/NIAID) [E]:
take out certificate/development programs
File details come from the government source that posted it. Updated .