RFP Attachment 7 - Cost Spreadsheet_7.27.21.xlsx
XLSX spreadsheet 31 KB Posted
- Attached to
- DARPA Program Security Services Federal contract opportunity
- Solicitation number
- HR001121R0003
About this file
This document contains a cost proposal template and labor categories for a solicitation from the Defense Advanced Research Projects Agency (DARPA) Security & Intelligence Directorate (SID) for Program Security Services. The cost proposal template includes summary and cost breakdown tabs requiring the offeror to provide pricing for a 30-day transition period, one base year and four option years. The template lists over 70 labor categories without fully loaded rates to be priced by offerors. The solicitation number is HR001121R0003 and responses are due based on the standard proposal preparation and submission instructions included in the full solicitation.
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Summary
| Tab A: [OFFEROR] Summary | |||||||||
| Transition | Base | Option 1 | Option 2 | Option 3 | Option 4 | FAR 52.217-8 | Total Evaluated Cost | Total Cost to be Included in Task Order | |
| Labor | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Fixed Fee | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| ODCs/Travel | $ - 0 | $ 1,475,000.00 | $ 1,511,875.00 | $ 1,549,671.87 | $ 1,588,413.67 | $ 1,628,124.01 | $ 814,062.01 | $ 8,567,146.57 | $ 7,753,084.56 |
| Total | $ - 0 | $ 1,475,000.00 | $ 1,511,875.00 | $ 1,549,671.87 | $ 1,588,413.67 | $ 1,628,124.01 | $ 814,062.01 | $ 8,567,146.57 | $ 7,753,084.56 |
Cost Breakdown Tab B: [OFFEROR] Cost Breakdown
30-Day Transition Period Base Period Option Period 1 Option Period 2 Option Period 3 Option Period 4 Option To Extend Services (FAR 52.217-8) Total Evaluated Cost
| Labor Category* | FTEs | Hours ^ | Rate | Total | FTEs** | Hours | Rate | Total | FTEs** | Hours | Rate | Total | FTEs** | Hours | Rate | Total | FTEs** | Hours | Rate | Total | FTEs** | Hours | Rate | Total | FTEs | Hours | Rate | Total | Total Cost |
| Program Manager | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | - | $ - 0 | $ - 0 | - 0 | ||||||
| Sr. Counterintelligence Analyst | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | - | $ - 0 | $ - 0 | - 0 | ||||||
| Counterintelligence Analyst | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | - | $ - 0 | $ - 0 | - 0 | ||||||
| Insider Threat Analyst | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | - | $ - 0 | $ - 0 | - 0 | ||||||
| Database / Web System Adminstrator | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | - | $ - 0 | $ - 0 | - 0 | ||||||
| Database / Web System Developer | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | - | $ - 0 | $ - 0 | - 0 | ||||||
| Freedom of Information Act Specialist | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | - | $ - 0 | $ - 0 | - 0 | ||||||
| Policy Analyst | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | - | $ - 0 | $ - 0 | - 0 | ||||||
| Sr. Information/Industrial Security Specialist | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | - | $ - 0 | $ - 0 | - 0 | ||||||
| Information/Industrial Security Specialist | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | - | $ - 0 | $ - 0 | - 0 | ||||||
| Sr. International Security Specialist | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | - | $ - 0 | $ - 0 | - 0 | ||||||
| International Security Specialist | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | - | $ - 0 | $ - 0 | - 0 | ||||||
| Sr. Personnel Security Specialist | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | - | $ - 0 | $ - 0 | - 0 | ||||||
| Personnel Security Specialists | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | - | $ - 0 | $ - 0 | - 0 | ||||||
| SSO Personnel Security Specialist | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | - | $ - 0 | $ - 0 | - 0 | ||||||
| Security Administator - CDR | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | - | $ - 0 | $ - 0 | - 0 | ||||||
| Security Education and Training Specialist | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | - | $ - 0 | $ - 0 | - 0 | ||||||
| Sr. Program Security Operations Manager | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | - | $ - 0 | $ - 0 | - 0 | ||||||
| S&T Protection Analyst | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | - | $ - 0 | $ - 0 | - 0 | ||||||
| Countering Foreign Intelligence Program Analyst | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | - | $ - 0 | $ - 0 | - 0 | ||||||
| Cybersecurity Specialist/PIT SCA | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | - | $ - 0 | $ - 0 | - 0 | ||||||
| Sr. Program Security Representative - FAL - ACO | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | - | $ - 0 | $ - 0 | - 0 | ||||||
| Sr. Program Security Representative - ACO (San Diego) | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | - | $ - 0 | $ - 0 | - 0 | ||||||
| Program Security Representative - ACO | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | - | $ - 0 | $ - 0 | - 0 | ||||||
| Sr. Program Security Representative - FAL - APO | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | - | $ - 0 | $ - 0 | - 0 | ||||||
| Sr. Program Security Representative - FAL - BTO | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | - | $ - 0 | $ - 0 | - 0 | ||||||
| Program Security Representative - BTO | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | - | $ - 0 | $ - 0 | - 0 | ||||||
| Sr. Program Security Representative - FAL - DSO | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | - | $ - 0 | $ - 0 | - 0 | ||||||
| Program Security Representative - DSO | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | - | $ - 0 | $ - 0 | - 0 | ||||||
| Sr. Program Security Representative - FAL - I2O | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | - | $ - 0 | $ - 0 | - 0 | ||||||
| Sr. Program Security Representative- I2O | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | - | $ - 0 | $ - 0 | - 0 | ||||||
| Program Security Representative - I2O | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | - | $ - 0 | $ - 0 | - 0 | ||||||
| Sr. Program Security Representative - FAL - MTO | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | - | $ - 0 | $ - 0 | - 0 | ||||||
| Sr. Program Security Representative - MTO | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | - | $ - 0 | $ - 0 | - 0 | ||||||
| Program Security Representative - MTO | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | - | $ - 0 | $ - 0 | - 0 | ||||||
| Sr. Program Security Representative - FAL - STO | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | - | $ - 0 | $ - 0 | - 0 | ||||||
| Sr. Program Security Representative - STO | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | - | $ - 0 | $ - 0 | - 0 | ||||||
| Program Security Representative - STO | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | - | $ - 0 | $ - 0 | - 0 | ||||||
| Sr. Program Security Representative - FAL - TTO | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | - | $ - 0 | $ - 0 | - 0 | ||||||
| Sr. Program Security Representative - TTO | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | - | $ - 0 | $ - 0 | - 0 | ||||||
| Program Security Representative - TTO | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | - | $ - 0 | $ - 0 | - 0 | ||||||
| Sr. Security Administrator - ACO | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | - | $ - 0 | $ - 0 | - 0 | ||||||
| Security Administrator - ACO | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | - | $ - 0 | $ - 0 | - 0 | ||||||
| Security Administrator - DSO | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | - | $ - 0 | $ - 0 | - 0 | ||||||
| Sr. Security Administrator - I2O | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | - | $ - 0 | $ - 0 | - 0 | ||||||
| Security Administrator - I2O | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | - | $ - 0 | $ - 0 | - 0 | ||||||
| Sr. Security Administrator - MTO | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | - | $ - 0 | $ - 0 | - 0 | ||||||
| Security Administrator - MTO | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | - | $ - 0 | $ - 0 | - 0 | ||||||
| Sr. Security Administrator - STO | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | - | $ - 0 | $ - 0 | - 0 | ||||||
| Security Administrator - STO | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | - | $ - 0 | $ - 0 | - 0 | ||||||
| Sr. Security Administrator - TTO | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | - | $ - 0 | $ - 0 | - 0 | ||||||
| Security Administrator - TTO | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | - | $ - 0 | $ - 0 | - 0 | ||||||
| Security Administrator - SID | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | - | $ - 0 | $ - 0 | - 0 | ||||||
| Program Security Representative - Executive Support | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | - | $ - 0 | $ - 0 | - 0 | ||||||
| Program Security Representative - SAPCO | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | - | $ - 0 | $ - 0 | - 0 | ||||||
| Technical Security Support Specialist | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | - | $ - 0 | $ - 0 | - 0 | ||||||
| Sr. Security Administrator - SAPCO | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | - | $ - 0 | $ - 0 | - 0 | ||||||
| Security Compliance Specialist | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | - | $ - 0 | $ - 0 | - 0 | ||||||
| Archivist/ Records Administrator | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | - | $ - 0 | $ - 0 | - 0 | ||||||
| Polygraph Examiner | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | - | $ - 0 | $ - 0 | - 0 | ||||||
| Labor | 0 | 0 | $ - 0 | 0 | 0 | $ - 0 | 0 | 0 | $ - 0 | 0 | 0 | $ - 0 | 0 | 0 | $ - 0 | 0 | 0 | $ - 0 | 0 | 0 | $ - 0 | - 0 |
Fixed Fee 0% $ - 0 0% $ - 0 0% $ - 0 0% $ - 0 0% $ - 0 0% $ - 0 0% $ - 0 $ - 0
Travel/ODCs (COST CLIN) $ 1,475,000.00 $ 1,511,875.00 $ 1,549,671.87 $ 1,588,413.67 $ 1,628,124.01 $ 814,062.01 $ 8,567,146.57
Total $ 1,475,000.00 $ 1,511,875.00 $ 1,549,671.87 $ 1,588,413.67 $ 1,628,124.01 $ 814,062.01 $ 8,567,146.57
| * Notional labor mix is based on government approximation; offerors shall propose their own unique solution. However, pricing worksheet format shall be followed (i.e, change, delete, and/or add labor categories and/or hours within the spreadsheet, but maintain formula and structure of data.) |
| ^ Transition Period labor mix should be based on transition management team proposed in Transition Phase-In Plan in accordance with PWS Section 7.1. |
| ** Government estimated baseline labor hours per FTE (in Attachment 3 "Current Staffing Mix") is 1880 hours for most positions. However, offerors are responsible for proposing appropriate number of hours needed, per their unique solution, to ensure the PWS at normal operations tempo is met by individual labor category (e.g., 1920 hours for PSRs). |
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