Professional Support Services Bid Spreadsheet.xlsx

XLSX spreadsheet 23 KB Posted

Attached to
Professional Support Staff Services - GSA, PBS - Region 2 Federal contract opportunity
Solicitation number
47PC0220R0024
Issued by
General Services Administration Public Buildings Service Region 2

About this file

This document contains a pricing spreadsheet and solicitation for professional support staff services for the General Services Administration (GSA) Public Buildings Service (PBS) Region 2. The contractor shall provide all labor and supervision to perform professional staff support services for GSA PBS Region 2, which includes New York, Northern New Jersey, Puerto Rico and the U.S. Virgin Islands. The contract consists of a base year and four one-year option periods for a total of five years. The pricing spreadsheet lists 19 positions and fixed costs for travel, overtime, and training. The base year pricing totals over $1.5 million. Option periods one through four list the same fixed costs but no labor pricing. The solicitation number is 47PC0220R0024 and questions are due by August 7, 2020 with proposals due by August 27, 2020. The award will be a single-award labor hour contract with estimated labor hours purchased based on fixed rates.

View the file

Other files for this federal contract opportunity

Show all 11

On GovTribe

Work with this file on GovTribe

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Base Year

General Services Administration
Public Buildings Service (PBS) - Service Contracts Branch (2PCD)
Base Period Pricing
Solicitation No.: 47PC0220R0024
CountTitleLocationPay RateVacationHolidaySick LeaveHealth&WelfareOH & ProfitOtherGSA Bill RateAnticipated HoursAnnual Total (GSA Bill Rate * Anticipted HoursGSA Overtime Rate
1On-Site SupervisorWTC$ - 02080$ - 0
2CAD Interior Designer 1WTC$ 36.03$ 36.032080$ 74,942.40
3CAD Interior Designer 2WTC$ 36.03$ 36.032080$ 74,942.40
4Architect 1WTC$ - 02080$ - 0
5Architect 2WTC$ - 02080$ - 0
6Lease and Data Admin./Mgmt Support Spec. 1WTC$ 31.25$ 31.252080$ 65,000.00
7Lease and Data Admin./Mgmt Support Spec. 2WTC$ 31.25$ 31.252080$ 65,000.00
8Property Management Support Specialist 1New Jersey$ 59.47$ 59.472080$ 123,697.60
9Property Management Support Specialist 2New Jersey$ 59.47$ 59.472080$ 123,697.60
10Property Management Support Specialist 1 - LeadPuerto Rico$ 62.43$ 62.432080$ 129,854.40
11Property Management Support Specialist 2Puerto Rico$ 46.50$ 46.502080$ 96,720.00
12Property Management Support Specialist 3Puerto Rico$ 46.50$ 46.502080$ 96,720.00
13Property Management Support Specialist 4Puerto Rico$ 46.50$ 46.502080$ 96,720.00
14Property Management Support Specialist 5Puerto Rico$ 46.50$ 46.502080$ 96,720.00
15Property Management Support Specialist 6Puerto Rico$ 46.50$ 46.502080$ 96,720.00
16Property Management Support Specialist 7Puerto Rico$ 46.50$ 46.502080$ 96,720.00
17Property Management Support Specialist 8St. Thomas$ 46.50$ 46.502080$ 96,720.00
18Property Management Support Specialist 9St. Croix$ 46.50$ 46.502080$ 96,720.00
19Design & Construction Travel*$ 3,000.00
20Leasing Travel*$ 3,000.00
21Property Management Travel*$ 50,000.00
22Property Management Overtime*$ 55,000.00
23Property Management Training*$ 25,000.00
Annual Total$ 1,566,894.40
Contractor Name:
Solicitation No.: 47PC0220R0024
Name:
Title:
Authorized Signature:
Date:
* Items 19-23 are fixed amounts to be utilized on an as needed basis.

Option Period I

General Services Administration
Public Buildings Service (PBS) - Service Contracts Branch (2PCD)
Option Period I Pricing
Solicitation No.: 47PC0220R0024
CountTitleLocationPay RateVacationHolidaySick LeaveHealth&WelfareOH & ProfitOtherGSA Bill RateAnticipated HoursAnnual Total (GSA Bill Rate * Anticipted HoursGSA Overtime Rate
1On-Site SupervisorWTC$ - 02080$ - 0
2CAD Interior Designer 1WTC$ - 02080$ - 0
3CAD Interior Designer 2WTC$ - 02080$ - 0
4Architect 1WTC$ - 02080$ - 0
5Architect 2WTC$ - 02080$ - 0
6Lease and Data Admin./Mgmt Support Spec. 1WTC$ - 02080$ - 0
7Lease and Data Admin./Mgmt Support Spec. 2WTC$ - 02080$ - 0
8Property Management Support Specialist 1New Jersey$ - 02080$ - 0
9Property Management Support Specialist 2New Jersey$ - 02080$ - 0
10Property Management Support Specialist 1 - LeadPuerto Rico$ - 02080$ - 0
11Property Management Support Specialist 2Puerto Rico$ - 02080$ - 0
12Property Management Support Specialist 3Puerto Rico$ - 02080$ - 0
13Property Management Support Specialist 4Puerto Rico$ - 02080$ - 0
14Property Management Support Specialist 5Puerto Rico$ - 02080$ - 0
15Property Management Support Specialist 6Puerto Rico$ - 02080$ - 0
16Property Management Support Specialist 7Puerto Rico$ - 02080$ - 0
17Property Management Support Specialist 8St. Thomas$ - 02080$ - 0
18Property Management Support Specialist 9St. Croix$ - 02080$ - 0
19Design & Construction Travel*$ 3,000.00
20Leasing Travel*$ 3,000.00
21Property Management Travel*$ 50,000.00
22Property Management Overtime*$ 55,000.00
23Property Management Training*$ 25,000.00
Annual Total$ 136,000.00
Contractor Name:
Solicitation No.: 47PC0220R0024
Name:
Title:
Authorized Signature:
Date:
* Items 19-23 are fixed amounts to be utilized on an as needed basis.

Option Period II

General Services Administration
Public Buildings Service (PBS) - Service Contracts Branch (2PCD)
Option Period II Pricing
Solicitation No.: 47PC0220R0024
CountTitleLocationPay RateVacationHolidaySick LeaveHealth&WelfareOH & ProfitOtherGSA Bill RateAnticipated HoursAnnual Total (GSA Bill Rate * Anticipted HoursGSA Overtime Rate
1On-Site SupervisorWTC$ - 02080$ - 0
2CAD Interior Designer 1WTC$ - 02080$ - 0
3CAD Interior Designer 2WTC$ - 02080$ - 0
4Architect 1WTC$ - 02080$ - 0
5Architect 2WTC$ - 02080$ - 0
6Lease and Data Admin./Mgmt Support Spec. 1WTC$ - 02080$ - 0
7Lease and Data Admin./Mgmt Support Spec. 2WTC$ - 02080$ - 0
8Property Management Support Specialist 1New Jersey$ - 02080$ - 0
9Property Management Support Specialist 2New Jersey$ - 02080$ - 0
10Property Management Support Specialist 1 - LeadPuerto Rico$ - 02080$ - 0
11Property Management Support Specialist 2Puerto Rico$ - 02080$ - 0
12Property Management Support Specialist 3Puerto Rico$ - 02080$ - 0
13Property Management Support Specialist 4Puerto Rico$ - 02080$ - 0
14Property Management Support Specialist 5Puerto Rico$ - 02080$ - 0
15Property Management Support Specialist 6Puerto Rico$ - 02080$ - 0
16Property Management Support Specialist 7Puerto Rico$ - 02080$ - 0
17Property Management Support Specialist 8St. Thomas$ - 02080$ - 0
18Property Management Support Specialist 9St. Croix$ - 02080$ - 0
19Design & Construction Travel*$ 3,000.00
20Leasing Travel*$ 3,000.00
21Property Management Travel*$ 50,000.00
22Property Management Overtime*$ 55,000.00
23Property Management Training*$ 25,000.00
Annual Total$ 136,000.00
Contractor Name:
Solicitation No.: 47PC0220R0024
Name:
Title:
Authorized Signature:
Date:
* Items 19-23 are fixed amounts to be utilized on an as needed basis.

Option Period III

General Services Administration
Public Buildings Service (PBS) - Service Contracts Branch (2PCD)
Option Period III Pricing
Solicitation No.: 47PC0220R0024
CountTitleLocationPay RateVacationHolidaySick LeaveHealth&WelfareOH & ProfitOtherGSA Bill RateAnticipated HoursAnnual Total (GSA Bill Rate * Anticipted HoursGSA Overtime Rate
1On-Site SupervisorWTC$ - 02080$ - 0
2CAD Interior Designer 1WTC$ - 02080$ - 0
3CAD Interior Designer 2WTC$ - 02080$ - 0
4Architect 1WTC$ - 02080$ - 0
5Architect 2WTC$ - 02080$ - 0
6Lease and Data Admin./Mgmt Support Spec. 1WTC$ - 02080$ - 0
7Lease and Data Admin./Mgmt Support Spec. 2WTC$ - 02080$ - 0
8Property Management Support Specialist 1New Jersey$ - 02080$ - 0
9Property Management Support Specialist 2New Jersey$ - 02080$ - 0
10Property Management Support Specialist 1 - LeadPuerto Rico$ - 02080$ - 0
11Property Management Support Specialist 2Puerto Rico$ - 02080$ - 0
12Property Management Support Specialist 3Puerto Rico$ - 02080$ - 0
13Property Management Support Specialist 4Puerto Rico$ - 02080$ - 0
14Property Management Support Specialist 5Puerto Rico$ - 02080$ - 0
15Property Management Support Specialist 6Puerto Rico$ - 02080$ - 0
16Property Management Support Specialist 7Puerto Rico$ - 02080$ - 0
17Property Management Support Specialist 8St. Thomas$ - 02080$ - 0
18Property Management Support Specialist 9St. Croix$ - 02080$ - 0
19Design & Construction Travel*$ 3,000.00
20Leasing Travel*$ 3,000.00
21Property Management Travel*$ 50,000.00
22Property Management Overtime*$ 55,000.00
23Property Management Training*$ 25,000.00
Annual Total$ 136,000.00
Contractor Name:
Solicitation No.: 47PC0220R0024
Name:
Title:
Authorized Signature:
Date:
* Items 19-23 are fixed amounts to be utilized on an as needed basis.

Option Period IV

General Services Administration
Public Buildings Service (PBS) - Service Contracts Branch (2PCD)
Option Period IV Pricing
Solicitation No.: 47PC0220R0024
CountTitleLocationPay RateVacationHolidaySick LeaveHealth&WelfareOH & ProfitOtherGSA Bill RateAnticipated HoursAnnual Total (GSA Bill Rate * Anticipted HoursGSA Overtime Rate
1On-Site SupervisorWTC$ - 02080$ - 0
2CAD Interior Designer 1WTC$ - 02080$ - 0
3CAD Interior Designer 2WTC$ - 02080$ - 0
4Architect 1WTC$ - 02080$ - 0
5Architect 2WTC$ - 02080$ - 0
6Lease and Data Admin./Mgmt Support Spec. 1WTC$ - 02080$ - 0
7Lease and Data Admin./Mgmt Support Spec. 2WTC$ - 02080$ - 0
8Property Management Support Specialist 1New Jersey$ - 02080$ - 0
9Property Management Support Specialist 2New Jersey$ - 02080$ - 0
10Property Management Support Specialist 1 - LeadPuerto Rico$ - 02080$ - 0
11Property Management Support Specialist 2Puerto Rico$ - 02080$ - 0
12Property Management Support Specialist 3Puerto Rico$ - 02080$ - 0
13Property Management Support Specialist 4Puerto Rico$ - 02080$ - 0
14Property Management Support Specialist 5Puerto Rico$ - 02080$ - 0
15Property Management Support Specialist 6Puerto Rico$ - 02080$ - 0
16Property Management Support Specialist 7Puerto Rico$ - 02080$ - 0
17Property Management Support Specialist 8St. Thomas$ - 02080$ - 0
18Property Management Support Specialist 9St. Croix$ - 02080$ - 0
19Design & Construction Travel*$ 3,000.00
20Leasing Travel*$ 3,000.00
21Property Management Travel*$ 50,000.00
22Property Management Overtime*$ 55,000.00
23Property Management Training*$ 25,000.00
Annual Total$ 136,000.00
Contractor Name:
Solicitation No.: 47PC0220R0024
Name:
Title:
Authorized Signature:
Date:
* Items 19-23 are fixed amounts to be utilized on an as needed basis.

File details come from the government source that posted it. Updated .