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PRICING SCHEDULE
This contract is subject to the Service Contract Act, and the place of performance is unknown; therefore, procedures set forth in solicitation clause 52.222-49 Service Contract Act – Place of Performance Unknown are applicable. Department of Labor (DO) Wage determinations are available at: http://www.wdol.gov/sca.aspx.
CLINs 0002, 0006, 1004, 2004, 3005, and 4005 are Not To Exceed (NTE) CLINs and will be used in calculating the overall price for evaluation purposes only.
Upon award, amounts listed below will be used to complete the SF1449, SCHEDULE OF SUPPLIES/SERVICES.
The period of performance is approximate. The actual period of performance will be determined on the date of award.
BASE YEAR
August 28, 2014 – August 27, 2015
| Contract Line Item No. (CLIN) |
| Supplies/Services |
| Quantity |
| Unit |
| Unit Price |
| Amount |
TRANSITION AND BUILD OUT
| 0001 |
| Contractor shall provide all services necessary to meet the requirements as set forth in Section C.7.8 FACILITY AND WORK SITE and C.8.1 TRANSITION IN. |
Period of Performance: Not to Exceed Six (6) months from date of award.
TRAINING
| 0002 |
| Contractor shall be reimbursed for all costs Not to Exceed (NTE) $250,000.00, excluding labor hour rates associated with the 10 (ten) week training in accordance with the SOW, Sect. C.8.1. |
| 1 |
| LO |
$250,000.00 NTE
FACILITY CHARGE
| 0003 |
| The contractor shall provide and maintain the facility, space, furniture, equipment, and support services necessary to perform the required services other than the Government-furnished property and services specified in Section C.3 GOVERNMENT FURNISHED PROPERTY AND SERVICES. |
| 12 |
| MO |
LABOR-PRICE CEILING – REGULAR RATE
| 0004 |
| The contractor shall provide all personnel, supervision, and non-personal services necessary to perform defined benefit pension administration services in accordance with the SOW, Sect C.7 REQUIREMENTS in accordance with the offeror’s proposed regular rates, Section B.1, Pricing Schedule, identified below. |
LABOR-PRICE CEILING – OVERTIME RATE
| 0005 |
| The Contractor shall provide all personnel supervisor, and non-personal services necessary to perform defined benefit pension administration services in accordance with the SOW, Sect. C.7 REQUIREMENTS in accordance with the offeror’s proposed overtime rates, Section B.1, Pricing Schedule, identified below. |
| 1 |
| LO |
| 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 |
| 0004A |
| Project Manager |
| 2,080 |
| 0004B |
| Assistant Project Manager |
| 2,080 |
| 0004C |
| Benefits Supervisor |
| 8,320 |
| 0004E |
| Quality Review Analyst |
| 4,160 |
| 0004F |
| Senior Pension Administrator |
| 31,200 |
| 0004G |
| Junior Pension Administrator |
| 29,120 |
| 0004H |
| Entry Pension Administrator |
| 14,560 |
| 0004I |
| Administrative Support |
| 12,480 |
5,370
TOTAL CLIN 0004
TOTAL CLIN 0005
OTHER DIRECT COSTS
| 0006 |
| Including but not limited to Travel (Contractor shall be reimbursed for all travel expenses in accordance with the Federal Travel Regulations) and Supplies |
| 1 |
| LO |
$300,000.00 NTE
TOTAL BASE YEAR AMOUNT (CLINS 0001-0006)
OPTION 1
August 28, 2015 – August 27, 2016
| Contract Line Item No. (CLIN) |
| Supplies/Services |
| Quantity |
| Unit |
| Unit Price |
| Amount |
OPTION 1 - LABOR-PRICE CEILING – REGULAR RATE
| 1001 |
| The contractor shall provide all personnel, supervision, and non-personal services necessary to perform defined benefit pension administration services in accordance with the SOW, Sect C.7 REQUIREMENTS in accordance with the offeror’s proposed regular rates, Section B.1, Pricing Schedule, identified below. |
| 1 |
| LO |
OPTION 1 - LABOR-PRICE CEILING – OVERTIME RATE
| 1002 |
| The Contractor shall provide all personnel supervisor, and non-personal services necessary to perform defined benefit pension administration services in accordance with the SOW, Sect. C.7 REQUIREMENTS in accordance with the offeror’s proposed overtime rates, Section B.1, Pricing Schedule, identified below. |
| 1 |
| LO |
| 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 |
| 1001A |
| Project Manager |
| 2,080 |
| 1001B |
| Assistant Project Manager |
| 4,160 |
| 1001C |
| Benefits Supervisor |
| 22,880 |
| 1001E |
| Quality Review Analyst |
| 12,480 |
| 1001F |
| Senior Pension Administrator |
| 79,040 |
| 1001G |
| Junior Pension Administrator |
| 74,880 |
| 1001H |
| Entry Pension Administrator |
| 37,440 |
| 1001I |
| Administrative Support |
| 31,200 |
27,720
TOTAL CLIN 1001
TOTAL CLIN 1002
OPTION 1 - FACILITY CHARGE
| 1003 |
| The contractor shall provide and maintain the facility, space, furniture, equipment, and support services necessary to perform the required services other than the Government-furnished property and services specified in Section C.3 GOVERNMENT FURNISHED PROPERTY AND SERVICES. |
| 12 |
| MO |
OPTION 1 - OTHER DIRECT COSTS
| 1004 |
| Including but not limited to Travel (Contractor shall be reimbursed for all travel expenses in accordance with the Federal Travel Regulations) and Supplies |
| 1 |
| LO |
$150,000.00 NTE
TOTAL OPTION YEAR 1 AMOUNT (CLINS 1001-1004)
OPTION 2
August 28, 2016 – August 27, 2017
| Contract Line Item No. (CLIN) |
| Supplies/Services |
| Quantity |
| Unit |
| Unit Price |
| Amount |
OPTION 2 - LABOR-PRICE CEILING – REGULAR RATE
| 2001 |
| The contractor shall provide all personnel, supervision, and non-personal services necessary to perform defined benefit pension administration services in accordance with the SOW, Sect C.7 REQUIREMENTS in accordance with the offeror’s proposed regular rates, Section B.1, Pricing Schedule, identified below. |
| 1 |
| LO |
OPTION 2 - LABOR-PRICE CEILING – OVERTIME RATE
| 2002 |
| The Contractor shall provide all personnel supervisor, and non-personal services necessary to perform defined benefit pension administration services in accordance with the SOW, Sect. C.7 REQUIREMENTS in accordance with the offeror’s proposed overtime rates, Section B.1, Pricing Schedule, identified below. |
| 1 |
| LO |
| 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 |
| 2001A |
| Project Manager |
| 2,080 |
| 2001B |
| Assistant Project Manager |
| 6,240 |
| 2001C |
| Benefits Supervisor |
| 52,000 |
| 2001E |
| Quality Review Analyst |
| 27,040 |
| 2001F |
| Senior Pension Administrator |
| 180,960 |
| 2001G |
| Junior Pension Administrator |
| 168,480 |
| 2001H |
| Entry Pension Administrator |
| 85,280 |
| 2001I |
| Administrative Support |
| 70,720 |
62,790
TOTAL CLIN 2001
TOTAL CLIN 2002
OPTION 2 – FACILITY CHARGE
| 2003 |
| The contractor shall provide and maintain the facility, space, furniture, equipment, supplies, and support services necessary to perform the required services other than the Government-furnished property and services specified in Section C.3 GOVERNMENT FURNISHED PROPERTY AND SERVICES. |
| 12 |
| MO |
OPTION 2 - OTHER DIRECT COSTS
| 2004 |
| Including but not limited to Travel (Contractor shall be reimbursed for all travel expenses in accordance with the Federal Travel Regulations), Training and Supplies |
| 1 |
| LO |
$350,000.00 NTE
OPTION 2 – COOP TRANSITION AND BUILDOUT (OPTIONAL CLIN)
| 2005 |
| Contractor shall provide all services, facilities, furniture, supplies, and support services in accordance with the offeror’s COOP transition plan and the SOW, Section C.7.6.3 BUSINESS CONTINUITY OPERATIONS PLAN. |
POP: Six (6) months after direction by the Government.
OPTION 2 – COOP FACILITY CHARGE (OPTIONAL CLIN)
| 2006 |
| Contractor shall provide the COOP facility, space, furniture, equipment, supplies, and support services necessary to perform the required services other than the Government-furnished property and services specified in Section C.3 GOVERNMENT FURNISHED PROPERTY AND SERVICES. |
| 12 |
| MO |
TOTAL OPTION YEAR 2 AMOUNT (CLINS 2001-2006)
OPTION 3
August 28, 2017 – August 27, 2018
| Contract Line Item No. (CLIN) |
| Supplies/Services |
| Quantity |
| Unit |
| Unit Price |
| Amount |
OPTION 3 - LABOR-PRICE CEILING – REGULAR RATE
| 3001 |
| The contractor shall provide all personnel, supervision, and non-personal services necessary to perform defined benefit pension administration services in accordance with the SOW, Sect C.7 REQUIREMENTS in accordance with the offeror’s proposed regular rates, Section B.1, Pricing Schedule, identified below. |
| 1 |
| LO |
OPTION 1 - LABOR-PRICE CEILING – OVERTIME RATE
| 3002 |
| The Contractor shall provide all personnel supervisor, and non-personal services necessary to perform defined benefit pension administration services in accordance with the SOW, Sect. C.7 in accordance with the offeror’s proposed overtime rates, Section B, Pricing Schedule, identified below. |
| 1 |
| LO |
| 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 |
| 3001A |
| Project Manager |
| 2,080 |
| 3001B |
| Assistant Project Manager |
| 6,240 |
| 3001C |
| Benefits Supervisor |
| 52,000 |
| 3001E |
| Quality Review Analyst |
| 27,040 |
| 3001F |
| Senior Pension Administrator |
| 180,960 |
| 3001G |
| Junior Pension Administrator |
| 168,480 |
| 3001H |
| Entry Pension Administrator |
| 85,280 |
| 3001I |
| Administrative Support |
| 70,720 |
62,790
TOTAL CLIN 3001
TOTAL CLIN 3002
OPTION 3 - FACILITY CHARGE
| 3003 |
| The contractor shall provide and maintain the facility, space, furniture, equipment, and support services necessary to perform the required services other than the Government-furnished property and services specified in Section C.3 GOVERNMENT FURNISHED PROPERTY AND SERVICES. |
| 12 |
| MO |
OPTION 3 – FACILITY CHARGE (COOP) – OPTIONAL
| 3004 |
| The contractor shall provide and maintain the COOP facility, space, furniture, equipment, and support services necessary to perform the required services other than the Government-furnished property and services specified in Section C.3. GOVERNMENT FURNISHED PROPERTY AND SERVICES |
| 12 |
| MO |
OTHER DIRECT COSTS
| 3005 |
| Including but not limited to Travel (Contractor shall be reimbursed for all travel expenses in accordance with the Federal Travel Regulations) and Supplies |
| 1 |
| LO |
$300,000.00 NTE
TOTAL OPTION YEAR 3AMOUNT (CLINS 3001-3005
OPTION 4
August 28, 2018 – August 27, 2019
| Contract Line Item No. (CLIN) |
| Supplies/Services |
| Quantity |
| Unit |
| Unit Price |
| Amount |
OPTION 4 - LABOR-PRICE CEILING – REGULAR RATE
| 4001 |
| The contractor shall provide all personnel, supervision, and non-personal services necessary to perform defined benefit pension administration services in accordance with the SOW, Sect C.7 REQUIREMENTS in accordance with the offeror’s proposed regular rates, Section B.1, Pricing Schedule, identified below. |
| 1 |
| LO |
OPTION 1 - LABOR-PRICE CEILING – OVERTIME RATE
| 4002 |
| The Contractor shall provide all personnel supervisor, and non-personal services necessary to perform defined benefit pension administration services in accordance with the SOW, Sect. C.7 REQUIREMENTS in accordance with the offeror’s proposed overtime rates, Section B, Pricing Schedule, identified below. |
| 1 |
| LO |
| 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 |
| 4001A |
| Project Manager |
| 2,080 |
| 4001B |
| Assistant Project Manager |
| 6,240 |
| 4001C |
| Benefits Supervisor |
| 52,000 |
| 4001E |
| Quality Review Analyst |
| 27,040 |
| 4001F |
| Senior Pension Administrator |
| 180,960 |
| 4001G |
| Junior Pension Administrator |
| 168,480 |
| 4001H |
| Entry Pension Administrator |
| 85,280 |
| 4001I |
| Administrative Support |
| 70,720 |
62,790
TOTAL CLIN 4001
TOTAL CLIN 4002
OPTION 4 – FACILITIES CHARGE
| 4003 |
| The contractor shall provide and maintain the facility, space, furniture, equipment, and support services necessary to perform the required services other than the Government-furnished property and services specified in Section C.3 GOVERNMENT FURNISHED PROPERTY AND SERVICES. |
OPTION 4 – FACILITY CHARGE (COOP) – OPTIONAL
| 4004 |
| The contractor shall provide and maintain the COOP facility, space, furniture, equipment, and support services necessary to perform the required services other than the Government-furnished property and services specified in Section C.3. C.3 GOVERNMENT FURNISHED PROPERTY AND SERVICES. |
| 12 |
| MO |
OTHER DIRECT COSTS
| 4005 |
| Including but not limited to Travel (Contractor shall be reimbursed for all travel expenses in accordance with the Federal Travel Regulations) and Supplies |
| 1 |
| LO |
$300,000.00 NTE
TOTAL OPTION YEAR 4 AMOUNT (CLINS 4001-4005)
Pension Benefit Guaranty Corporation