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SECTION B. SUPPLIES OR SERVICES AND PRICES/COSTS
B.1 DESCRIPTION OF SERVICES
The Contractor shall provide the necessary Field Benefit Administration services to perform the effort described in Section C, Work Statement (WS).
B.2 PRICING SCHEDULE
The price schedule below is inclusive of all Contractor costs (direct and indirect) for performing services outlined in the WS.
The CLINs identified below indicate the number of hours for each labor category in the Base year and each of the Option years.
BASE YEAR
October 1, 2009 – September 30, 2010 Sarasota, FL
| CLIN No |
| Labor Category |
| Maximum Hours at Regular Rate |
| Regular Rate |
| Total Amount for Hours at Regular Rate |
| Maximum Hours at Overtime Rate |
| Overtime Rate |
| Total Amount for Hours at Overtime Rate |
| Total Amount Regular & Overtime |
| 0001 |
| Project Manager |
| 2200 |
| 0002 |
| Assistant Project Manager |
| 2200 |
| 0003 |
| Benefits Supervisor |
| 4160 |
| 0006 |
| LAN-WAN Administrator |
| 2080 |
| 0007 |
| Assistant Technical Support |
| 2080 |
| 0008 |
| Quality Review Analyst |
| 2080 |
| 0009 |
| Senior Pension Administrator |
| 41600 |
| 0010 |
| Junior Pension Administrator |
| 41600 |
| 0011 |
| Entry Pension Administrator |
| 41600 |
| 0012 |
| Administrative Support Staff |
| 12480 |
Sarasota Facility Capacity (80)
17360
NTE $400,000
Total Value of Base Year
Option Year 1 October 1, 20010 – September 30, 2011
| CLIN No |
| Labor Category |
| Maximum Hours at Regular Rate |
| Regular Rate |
| Total Amount for Hours at Regular Rate |
| Maximum Hours at Overtime Rate |
| Overtime Rate |
| Total Amount for Hours at Overtime Rate |
| Total Amount Regular & Overtime |
| 0001 |
| Project Manager |
| 2200 |
| 0002 |
| Assistant Project Manager |
| 2200 |
| 0003 |
| Benefits Supervisor |
| 4160 |
| 0006 |
| LAN-WAN Administrator |
| 2080 |
| 0007 |
| Assistant Technical Support |
| 2080 |
| 0008 |
| Quality Review Analyst |
| 2080 |
| 0009 |
| Senior Pension Administrator |
| 41600 |
| 0010 |
| Junior Pension Administrator |
| 41600 |
| 0011 |
| Entry Pension Administrator |
| 41600 |
| 0012 |
| Administrative Support Staff |
| 12480 |
Sarasota Facility Capacity (80)
17360
NTE $400,000
Total Value of Option Year 1
Option Year 2 October 1, 2011 – September 30, 2012
| CLIN No |
| Labor Category |
| Maximum Hours at Regular Rate |
| Regular Rate |
| Total Amount for Hours at Regular Rate |
| Maximum Hours at Overtime Rate |
| Overtime Rate |
| Total Amount for Hours at Overtime Rate |
| Total Amount Regular & Overtime |
| 0001 |
| Project Manager |
| 2200 |
| 0002 |
| Assistant Project Manager |
| 2200 |
| 0003 |
| Benefits Supervisor |
| 4160 |
| 0006 |
| LAN-WAN Administrator |
| 2080 |
| 0007 |
| Assistant Technical Support |
| 2080 |
| 0008 |
| Quality Review Analyst |
| 2080 |
| 0009 |
| Senior Pension Administrator |
| 41600 |
| 0010 |
| Junior Pension Administrator |
| 41600 |
| 0011 |
| Entry Pension Administrator |
| 41600 |
| 0012 |
| Administrative Support Staff |
| 12480 |
Sarasota Facility Capacity (80)
17360
NTE $400,000
Total Value of Option Year 2
Option Year 3 October 1, 2012 – September 30, 2013
| CLIN No |
| Labor Category |
| Maximum Hours at Regular Rate |
| Regular Rate |
| Total Amount for Hours at Regular Rate |
| Maximum Hours at Overtime Rate |
| Overtime Rate |
| Total Amount for Hours at Overtime Rate |
| Total Amount Regular & Overtime |
| 0001 |
| Project Manager |
| 2200 |
| 0002 |
| Assistant Project Manager |
| 2200 |
| 0003 |
| Benefits Supervisor |
| 4160 |
| 0006 |
| LAN-WAN Administrator |
| 2080 |
| 0007 |
| Assistant Technical Support |
| 2080 |
| 0008 |
| Quality Review Analyst |
| 2080 |
| 0009 |
| Senior Pension Administrator |
| 41600 |
| 0010 |
| Junior Pension Administrator |
| 41600 |
| 0011 |
| Entry Pension Administrator |
| 41600 |
| 0012 |
| Administrative Support Staff |
| 12480 |
Sarasota Facility Capacity (80)
17360
NTE $400,000
Total Value of Option Year 3
Option Year 4 October 1, 2013 – September 30, 2014
| CLIN No |
| Labor Category |
| Maximum Hours at Regular Rate |
| Regular Rate |
| Total Amount for Hours at Regular Rate |
| Maximum Hours at Overtime Rate |
| Overtime Rate |
| Total Amount for Hours at Overtime Rate |
| Total Amount Regular & Overtime |
| 0001 |
| Project Manager |
| 2200 |
| 0002 |
| Assistant Project Manager |
| 2200 |
| 0003 |
| Benefits Supervisor |
| 4160 |
| 0006 |
| LAN-WAN Administrator |
| 2080 |
| 0007 |
| Assistant Technical Support |
| 2080 |
| 0008 |
| Quality Review Analyst |
| 2080 |
| 0009 |
| Senior Pension Administrator |
| 41600 |
| 0010 |
| Junior Pension Administrator |
| 41600 |
| 0011 |
| Entry Pension Administrator |
| 41600 |
| 0012 |
| Administrative Support Staff |
| 12480 |
Sarasota Facility Capacity (80)
17360
NTE $400,000
Total Value of Option Year 4
Pension Benefit Guaranty Corporation