PRICING_SCHEDULE_-Sarasota_dtd_April_18_2014.pdf
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- Solicitation number
- PBGC01-RP-14-0010
- Issued by
-
Pension Benefit Guaranty Corporation
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REVISED B.2 PRICING SCHEDULE
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PRICING SCHEDULE
The price schedule below is inclusive of all Contractor costs (direct and indirect) for performing services outlined in the SOW.
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
August 29, 2014 – August 28, 2015
CLIN
(Regular
Rate)
Labor
Category
Maximum
Hours at
Regular
Rate
Regular
Rate
Total
Amount for
Hours at
Regular
Rate
OPTIONAL
CLIN
(Overtime
Rate)
Maximum
Hours at
Overtime
Rate
Overtime
Rate
Total
Amount for
Hours at
Overtime
Rate
Total
Amount
Regular
Overtime
0001A Project
Manager
2,200 0002A 0
0001B Assistant
Project
Manager
2,200 0002B 0
0001C Benefits
Supervisor
10,400 0002C 1,750
0001D Team Leader 12,480 0002D 2,520
0001E LAN-WAN
Administrator
2,080 0002E 210
0001F Technical
Support
Assistant
2,080 0002F 210
0001G Quality
Review
Analyst
6,240 0002G 945
0001H Senior Pension
Administrator
35,360 0002H 6,069
0001I Junior Pension
Administrator
31,360 0002I 7,680
001J Entry Pension
Administrator
33,280 0002J 5,250
0001K Administrative
Support
10,400 0002K 2,625
TOTAL 148,080 27,259
0001L Other Direct
Costs (ODC)
NTE $50,000.00
TOTAL VALUE
OPTION YEAR 1
August 29, 2015 – August 28, 2016
CLIN
(Regular
Rate)
Labor
Category
Maximu m Hours at
Regular
Rate
Regular
Rate
Total
Amount for
Hours at
Regular
Rate
OPTIONAL
CLIN
(Overtime
Rate)
Maximum
Hours at
Overtime
Rate
Overtime
Rate
Total
Amount for
Hours at
Overtim e Rate
Total
Amount
Regular &
Overtime
1001A Project
Manager
2,200 1002A 0
1001B Assistant
Project
Manager
2,200 1002B 0
1001C Benefits
Supervisor
10,400 1002C 1,750
1001D Team Leader 12,480 1002D 2,520
1001E LAN-WAN
Administrator
2,080 1002E 210
1001F Technical
Support
Assistant
2,080 1002F 210
1001G Quality
Review
Analyst
6,240 1002G 945
1001H Senior Pension
Administrator
35,360 1002H 6,069
1001I Junior Pension
Administrator
31,360 1002I 7,680
1001J Entry Pension
Administrator
33,280 1002J 5,250
1001K Administrative
Support
10,400 1002K 2,625
TOTAL 148,080 27,259
1001L Other Direct
Costs (ODC)
NTE $50,000.00
OPTION YEAR 2
August 29, 2016 – August 28, 2017
CLIN
(Regular
Rate)
Labor
Category
Maximum
Hours at
Regular
Rate
Regular
Rate
Total
Amount for
Hours at
Regular
Rate
OPTIONAL
CLIN
(Overtime
Rate)
Maximum
Hours at
Overtime
Rate
Overtime
Rate
Total
Amount for
Hours at
Overtime
Rate
Total
Amount
Regular &
Overtime
2001A Project
Manager
2,200 2002A 0
2001B Assistant
Project
Manager
2,200 2002B 0
2001C Benefits
Supervisor
10,400 2002C 1,750
2001D Team Leader 12,480 2002D 2,520
2001E LAN-WAN
Administrator
2,080 2002E 210
2001F Technical
Support
Assistant
2,080 2002F 210
2001G Quality
Review
Analyst
6,240 2002G 945
2001H Senior Pension
Administrator
35,360 2002H 6,069
2001I Junior Pension
Administrator
31,360 2002I 7,680
2001J Entry Pension
Administrator
33,280 2002J 5,250
2001K Administrative
Support
10,400 2002K 2,625
TOTAL 148,080 27,259
2001L Other Direct
Costs (ODC)
NTE $50,000.00
OPTION YEAR 2
OPTION YEAR 3
August 29, 2017 – August 28, 2018
CLIN
(Regular
Rate)
Labor
Category
Maximum
Hours at
Regular
Rate
Regular
Rate
Total
Amount for
Hours at
Regular
Rate
OPTIONAL
CLIN
(Overtime
Rate)
Maximum
Hours at
Overtime
Rate
Overtime
Rate
Total
Amount for
Hours at
Overtime
Rate
Total
Amount
Regular &
Overtime
3001A Project
Manager
2,200 3002A 0
3001B Assistant
Project
Manager
2,200 3002B 0
3001C Benefits
Supervisor
10,400 3002C 1,750
3001D Team Leader 12,480 3002D 2,520
3001E LAN-WAN
Administrator
2,080 3002E 210
3001F Technical
Support
Assistant
2,080 3002F 210
3001G Quality
Review
Analyst
6,240 3002G 945
3001H Senior Pension
Administrator
35,360 3002H 6,069
3001I Junior Pension
Administrator
31,360 3002I 7,680
3001J Entry Pension
Administrator
33,280 3002J 5,250
3001K Administrative
Support
10,400 3002K 2,625
TOTAL 148,080 27,259
3001L Other Direct
Costs (ODC)
NTE $50,000.00
OPTION YEAR 3
OPTION YEAR 4
August 29, 2018 – August 28, 2019
CLIN
(Regular
Rate)
Labor
Category
Maximum
Hours at
Regular
Rate
Regular
Rate
Total
Amount for
Hours at
Regular
Rate
OPTIONAL
CLIN
(Overtime
Rate)
Maximum
Hours at
Overtime
Rate
Overtime
Rate
Total
Amount for
Hours at
Overtime
Rate
Total
Amount
Regular &
Overtime
4001A Project
Manager
2,200 4002A 0
4001B Assistant
Project
Manager
2,200 4002B 0
4001C Benefits
Supervisor
10,400 4002C 1,750
4001D Team Leader 12,480 4002D 2,520
4001E LAN-WAN
Administrator
2,080 4002E 210
4001F Technical
Support
Assistant
2,080 4002F 210
4001G Quality
Review
Analyst
6,240 4002G 945
4001H Senior Pension
Administrator
35,360 4002H 6,069
4001I Junior Pension
Administrator
31,360 4002I 7,680
4001J Entry Pension
Administrator
33,280 4002J 5,250
4001K Administrative
Support
10,400 4002K 2,625
TOTAL 148,080 27,259
4001L Other Direct
Costs (ODC)
NTE $50,000.00
OPTION YEAR 4
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