Attachment_1_-_Task_Order_Price_Cost_Chart.xls
XLS spreadsheet 37 KB Posted
- Attached to
- Multiple-Award Energy Sector Planning Services IDIQ Federal contract opportunity
- Solicitation number
- RFP-USTDA-14-D-0001
About this file
ATTACHMENT 1 TO RFP
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Amend_008.pdf | ||
| Amend_007.pdf | ||
| Amend_006.pdf | ||
| Amend_005.pdf | ||
| RFP-USTDA-14-D-0001.pdf | ||
| Amend_004.pdf | ||
| Attachment_2_-_USTDA_Final_Report_Requirements_and_Specifications.pdf | ||
| Amend_003.pdf | ||
| Amend_002.pdf | ||
| Amend_001.pdf | ||
| Attachment_2_-_USTDA_Final_Report_Requirements_and_Specifications.pdf | ||
| RFP-USTDA-14-D-0001.pdf | ||
| Attachment_1_-_Task_Order_Price_Cost_Chart.xls | XLS spreadsheet |
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Text version
Budget
| Attachment D.2.1 | ||||||||||
| USTDA TASK ORDER PRICE/COST CHART | ||||||||||
| DIRECT LABOR COSTS | ||||||||||
| LABOR RECAP BY TASK | TRIP RECAP BY TASK | |||||||||
| Position A | Position B | Position C | Position D | TOTAL DAYS | LABOR COST | INT'L FLIGHTS | TRIP DAYS | TRIP COST | ||
| Employee1 | Employee | Employee | Employee | Employee | ||||||
| TASK | TASK NAME | |||||||||
| 1 | ||||||||||
| 2 | ||||||||||
| 3 | ||||||||||
| 4 | ||||||||||
| 5 | ||||||||||
| 6 | ||||||||||
| 7 | ||||||||||
| 8 | ||||||||||
| LABOR IN PERSON DAYS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |||||
| Daily Rate1 | ||||||||||
| Total Labor Cost | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | $0 | ||||
| Total Travel | 0.0 | 0.0 | ||||||||
| Total Trip Costs | 0.0 | |||||||||
| 1 Contractor (Employee) Labor Costs = Loaded Rate (overhead, general and administrative costs, and profit). | ||||||||||
| Page 1 of 2 | ||||||||||
| OTHER DIRECT COSTS (ODCs) | ||||||||||
| TRAVEL | Number | Unit | Cost /Unit | Totals | ||||||
| Airfare (coach) | 0.0 | Roundtrip | 0.0 | |||||||
| Transportation in Host Country | Trips | 0.0 | ||||||||
| Per Diem 2 | 0.0 | Days | 0.0 | |||||||
| Taxi To & From Airport | 0.0 | Roundtrip | ||||||||
| TRAVEL SUBTOTAL | 0.0 | |||||||||
| OTHER | Number | Unit | Cost /Unit | |||||||
| Interpreter Services | 0 | Days | ||||||||
| Reproduction and Binding | ||||||||||
| Courier Services | ||||||||||
| Visa Services | ||||||||||
| Communications | ||||||||||
| Other Services | ||||||||||
| OTHER SUBTOTAL | 0.0 | |||||||||
| TOTAL OTHER DIRECT COSTS (Purchased Services/Contracts + Travel + Other) | 0.0 | |||||||||
| 2 Per Diem rates not to exceed U.S. Government maximum (http://aoprals.state.gov/web920/per_diem.asp) | ||||||||||
| TOTAL COSTS (DIRECT LABOR COSTS + OTHER DIRECT COSTS) | 0.0 | |||||||||
| Page 2 of 2 |
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