Attachment_13_-_LEVEL_OF_EFFORT_FOR_IDIQ_SOW.pdf

ATTACHMENT #13

LEVEL OF EFFORT FOR IDIQ SOW

The chart below provides a breakdown of estimated hours per performance period – this chart is for proposal planning purposes only and offerors allocation of hours and personnel must be commensurate with their overall technical approach, as well as, the proposed experience and expertise of the individual(s):

TIME (LEVEL OF EFFORT) BY LABOR CATEGORY

Labor Category Base

Period

Option Period #1

Period #2

Period #3

Period #4

TOTAL

Project Manager 950 950 950 950 950 4750 Sr Conference/Meeting Planner 1050 1050 1050 1050 1050 5250 Jr Conference/Meeting Planner 1700 1700 1700 1700 1700 8500 Sr Graphics 300 300 300 300 300 1500 Graphics 200 200 200 200 200 1000 Writer/Editor 200 200 200 200 200 1000 Administrative Assistant 800 800 800 800 800 4000

TOTAL 5200 5200 5200 5200 5200 26,000

All option periods and quantities shall be evaluated prior to source selection and award.

Other Direct Costs (ODCs):

For proposal planning and submission purposes the Government Estimates (Other Direct Costs) to be as follows:

Base Period: $1,061,200 Option Period 1: $1,093,036 Option Period 2: $1,125,827 Option Period 3: $1,159,602 Option Period 4: $1,194,390

TOTAL $5,634,055

ODCs shall cover the costs for all travel, supplies, graphics, printing, and miscellaneous ODCs related to postage & mailing, duplication/publication, subcontractor/consultants, video/multimedia production, software and data storage as required under the respective performance periods.