Attachment_A_(1-3)_-_Pricing_Worksheet.xlsx

XLSX spreadsheet 24 KB Posted

Attached to
Grant Making Process Review Federal contract opportunity
Solicitation number
RFP-ADF-OTP-17-0002
Issued by
Department of the Treasury Bureau of the Fiscal Service

About this file

Attachment A (103) - Pricing Worksheet

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Other files for this federal contract opportunity

Other files attached to Grant Making Process Review, newest first.
File Type Posted
Amendment_3-_Q&A_page.pdf PDF
RFP-ADF-OTP-17-0002(Amd3).pdf PDF
RFP-ADF-OTP-17-0002.pdf PDF
Attch_B_-_Nondisclosure_Agreement.pdf PDF
IPP_Waiver_Form.pdf PDF

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Attch A-1 Total Price

RFQ-ADF-OTP-17-0002Attachment A -1: Total Price
Offeror:
Grant Process ReviewPrice Proposal
DETAILBrief NotesPOP (6 months)Total
PWS Section 6.1 Kickoff Meeting, Bi-Weekly Status, and Project Plan Schedule
1. Labor Cost (see "Labor Cost" tab for details)$ - 0$ - 0
2$ - 0
Subtotal$ - 0$ - 0
PWS Section 6.2 Personnel Roles and Responsibilities: Managing Expertise Against Needs
1. Labor Cost (see "Labor Cost" tab for details)$ - 0$ - 0
2$ - 0
Subtotal$ - 0$ - 0
PWS Section 6.3 Administration of Operations
1. Labor Cost (see "Labor Cost" tab for details)$ - 0$ - 0
2$ - 0
Subtotal$ - 0$ - 0
PWS Section 6.4 Organizational Culture
1. Labor Cost (see "Labor Cost" tab for details)$ - 0$ - 0
2$ - 0
Subtotal$ - 0$ - 0
PWS Section 6.5 Knowledge Transfer
1. Labor Cost (see "Labor Cost" tab for details)$ - 0$ - 0
2$ - 0
Subtotal$ - 0$ - 0

Total Firm-Fixed Price Proposal: $ - 0 $ - 0

Travel Cost
Estimated Travel IAW FTR and Local Transportation$ - 0

Not-to-Exceed Line Item: $ - 0 $ - 0

Total Price Proposal:$ - 0$ - 0
This worksheet contains pre-set formulas, Offeror is responsible for confirmng price is accurate before submitting a proposal for consideration.

Attch A-2 Labor Cost

Offeror can either enter the hours per Labor Category for each part of their price proposal per period per work requirement or allocate the total hours entering the total hours then the % per Labor Category.
Attachment A-2: Labor Cost
RFQ-ADF-OTP-17-0002
0
PWS Section 6.1 Kickoff Meeting, Bi-Weekly Status, and Project Plan Schedule
ERROR:#REF!PWS Section 6.2 Personnel Roles and Responsibilities: Managing Expertise Against Needs
POP (6 months)Total Hours:Total Hours:Total Hours:
Labor CategoriesFully Loaded Hrly Rates% of Hours# of PersonnelHoursLabor $% of Hours# of PersonnelHoursLabor $% of Hours# of PersonnelHoursLabor $
10$0.000$0.000$0.00
20$0.000$0.000$0.00
30$0.000$0.000$0.00
40$0.000$0.000$0.00
50$0.000$0.000$0.00
Totals0%0$0.000%0$0.000%0$0.00
PWS Section 6.3 Administration of Operations0%PWS Section 6.4 Organizational Culture
POP (6 months)Total Hours:Total Hours:Total Hours:
Labor CategoriesFully Loaded Hrly Rates% of Hours# of PersonnelHoursLabor $% of Hours# of PersonnelHoursLabor $% of Hours# of PersonnelHoursLabor $
10$0.000$0.000$0.000$0.00
20$0.000$0.000$0.000$0.00
30$0.000$0.000$0.000$0.00
40$0.000$0.000$0.000$0.00
50$0.000$0.000$0.000$0.00
Totals0%0$0.000%0$0.000%0$0.00
PWS Section 6.5 Knowledge Transfer0%
POP (6 months)Total Hours:Total Hours:
Labor CategoriesFully Loaded Hrly Rates% of Hours# of PersonnelHoursLabor $% of Hours# of PersonnelHoursLabor $
10$0.000$0.000$0.00
20$0.000$0.000$0.00
30$0.000$0.000$0.00
40$0.000$0.000$0.00
50$0.000$0.000$0.00
Totals0%0$0.000%0$0.00

Total Level of Effort (Hours): ERROR:#REF! 0

This worksheet contains pre-set formulas, Offeror is responsible for confirmng price is accurate before submitting a proposal for consideration.

A-3 Travel Offeror shall utilize the below format for detailing out travel cost, please modify the descriptions per sections as needed and calculations as needed.

Totals per period per task/deliverable automatically go to the Total Price Tab.

Attachment A-3: Travel Cost IAW Federal Travel Regulations FTR & Current or Projected Market Prices
RFQ-ADF-OTP-17-0002
Grant Process Review
All PWS Sections
6 Months
TRAVEL COST BREAKOUTLodging(FTR)Train, Airfare & Car (Mrkt Prices)Fuel for Car (Mrkt Prices)Meals & Incidentals (FTR)Other Cost (specify) (Mrk Prices)Total Travel Cost
# of Personnel:
# (i.e. days, miles):
# of Locations CDFI Program Receipients Visited:
Unit Rate $ (i.e. FTR, Current Travel Rates):
Totals:$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

Other Cost Description:

Location Flying from:to:
Or
Driving From:to:

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