Rev._Attachment_A_-_Cost_Price_Worksheet_0260_Amendment_4.xlsx

XLSX spreadsheet 154 KB Posted Aug 22, 2014

Attached to: PASSPORT HEADQUARTERS PROGRAM SUPPORT SERVICES (PHPSS)
Solicitation number: SAQMMA14R0260
Issued by: Department of State Office of Acquisition Management

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REV. ATTACHMENT A

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File	Type	Posted
Amendment_No._006___RFP__SAQMMA14R0260.pdf	PDF	Sep 18, 2014
SAQMMA-14-R-0260-005.pdf	PDF	Aug 29, 2014
Rev._Solicitation_-pgs.1-52.pdf	PDF	Aug 22, 2014
Rev._Attachment_D_-Amend_004.pdf	PDF	Aug 22, 2014
Amendment_No._004_SAQMMA14R0260.pdf	PDF	Aug 22, 2014
Rev._Solicitation_-pgs.53-104.pdf	PDF	Aug 22, 2014
Amend_3_SAQMMA14R0260.pdf	PDF	Jul 25, 2014
Amend_2_RFP_SAQMMA14R0260.pdf	PDF	Jul 24, 2014
Amend_1 RFP_SAQMMA14R0260.pdf	PDF	Jul 11, 2014
SAQMMA14R0260_-_SF-33.pdf	PDF	Jun 24, 2014
Final_PPT_HQ_Attachment_D_LCATS_0260_dtd_62014.docx	DOCX document	Jun 24, 2014
Final_Attachment_A_HQ_Program_Support_Services_Cost_Price_Worksheet_0260_dtd_62014.xlsx	XLSX spreadsheet	Jun 24, 2014
Final_Passport_RFP_0260_dtd_62014.docx	DOCX document	Jun 24, 2014
Final_Attachment_C_QASP_0260_dtd_62014.docx	DOCX document	Jun 24, 2014
Final_DD254__Attachment_B_HQ_PPT_0260_dtd_62014.pdf	PDF	Jun 24, 2014

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1.1. CLIN Mapping

1.1 Description		Base Year	Option Year 1	Option Year 2	Option Year 3	Option Year 4
LABOR CLIN		CLIN 0001	CLIN 1001	CLIN 2001	CLIN 3001	CLIN 4001
Delivery Location	Location Code	SUBCLIN:	SUBCLIN:	SUBCLIN:	SUBCLIN:	SUBCLIN:
Headquarter	HQ	0001HQ	1001HQ	2001HQ	3001HQ	4001HQ
Western Region	WR	0001WR	1001WR	2001WR	3001WR	4001WR
Capital Region	CR	0001CR	1001CR	2001CR	3001CR	4001CR
South/Central Region	SR	0001SR	1001SR	2001SR	3001SR	4001SR
Northeast Region	NR	0001NR	1001NR	2001NR	3001NR	4001NR

Training CLIN	CLIN 0002	CLIN 1002	CLIN 2002	CLIN 3002	CLIN 4002
Other Direct Costs (ODCs) CLIN	CLIN 0003	CLIN 1003	CLIN 2003	CLIN 3003	CLIN 4003
Travel CLIN	CLIN 0004	CLIN 1004	CLIN 2004	CLIN 3004	CLIN 4004
Additional Operation Support CLIN	CLIN 0005	CLIN 1005	CLIN 2005	CLIN 3005	CLIN 4005

1.2. LCAT Mapping

1.2 Labor Category Mapping	LCAT Code	GS Pay Equivalent
Program Support Manager	PSM	GS-15
Deputy Program Support Manager	DPSM	GS-14
Team Leader	TL	GS-12
Program Support Analyst	PSA	GS-11
Business Process Analyst I	BPAI	GS-9
Business Process Analyst Level II	BPAII	GS-11
Records Support Associate Level I	RSAI	GS-6
Records Support Associate Level II	RSAII	GS-7
Records Support Associate Level III	RSAIII	GS-9
Records Services Cashier	RSC	GS-6
Fraud Associate Level I	FAI	GS-6
Fraud Associate Level II	FAII	GS-7
Fraud Research Analyst	FRA	GS-9
Training Coordinator	TC	GS-11
Administrative Support Level I	ASI	GS-7
Administrative Support Level II	ASII	GS-10

1.3 Total Hours

Labor Category	Number of Positions	Productive Hours	Total Hours Per Period
Program Support Manager	1	1880	1880
Deputy Program Support Manager	1	1880	1880
Team Leader	3	1880	5640
Program Support Analyst	20	1880	37600
Business Process Analyst I	7	1880	13160
Business Process Analyst Level II	8	1880	15040
Records Support Associate Level I	18	1880	33840
Records Support Associate Level II	13	1880	24440
Records Support Associate Level III	6	1880	11280
Records Services Cashier	4	1880	7520
Fraud Associate Level I	8	1880	15040
Fraud Associate Level II	8	1880	15040
Fraud Research Analyst	0	1880	0
Training Coordinator	15	1880	28200
Administrative Support Level I	11	1880	20680
Administrative Support Level II	17	1880	31960
	140		263200

2. Provisional Billing Rates

	Pricing Table 2		Proposed Provisional Billing Indirect Cost Rates
	Indirect Cost Rate Description (e.g., Fringe Benefits, Overhead, G&A)	Proposed Provisional Billing Rate	Basis of Estimate of Proposed Provisional Billing Rate
(e.g., Negotiated Indirect Cost Rate Agreement with Cognizant FAO)	Allocation Base
(e.g., Direct Labor Dollars, Total Cost Input)	Contractor Fiscal Year Period

(e.g., January 1, 2013 - December 31, 2013 1)

THE FOLLOWING IS FOR ILLUSTRATION PURPOSES ONLY:

Indirect Cost Rate Description	Proposed Provisional Billing Rate	Basis of Estimate of Proposed Provisional Billing Rate	Allocation Base
Contractor Fiscal Year Period

1) G&A 0.00% December 1, 2011 Forward Pricing Rate Agreement with Cognizant Federal Agency Official Total Cost Input January 1, 2014 - December 31, 2014 G&A 0.00% December 1, 2011 Forward Pricing Rate Agreement with Cognizant Federal Agency Official Total Cost Input January 1, 2015 - December 31, 2015 G&A 0.00% December 1, 2011 Forward Pricing Rate Agreement with Cognizant Federal Agency Official Total Cost Input January 1, 2016 - December 31, 2016 G&A 0.00% December 1, 2011 Forward Pricing Rate Agreement with Cognizant Federal Agency Official Total Cost Input January 1, 2017 - December 31, 2017 G&A 0.00% December 1, 2011 Forward Pricing Rate Agreement with Cognizant Federal Agency Official Total Cost Input January 1, 2018 - December 31, 2018 G&A 0.00% December 1, 2011 Forward Pricing Rate Agreement with Cognizant Federal Agency Official Total Cost Input January 1, 2019 - December 31, 2019

3. Ceiling Indirect Cost Rates Pricing Table 3 Proposed Ceiling Indirect Cost Rates

	Indirect Cost Rate Description (e.g., Fringe Benefits, Overhead, G&A)	Proposed Ceiling Indirect Cost Rate	Basis of Estimate of Proposed Ceiling Indirect Cost Rate
(e.g., Negotiated Indirect Cost Rate Agreement with Cognizant FAO)	Allocation Base
(e.g., Direct Labor Dollars, Total Cost Input)	Contractor Fiscal Year Period

(e.g., January 1, 2013 - December 31, 2013) 1)

THE FOLLOWING IS FOR ILLUSTRATION PURPOSES ONLY:

Indirect Cost Rate Description Proposed Ceiling Indirect Cost Rate Basis of Estimate of Proposed Ceiling Indirect Cost Rate Allocation Base Contractor Fiscal Year Period

4 - 4.4. NTE Labor Rates Pricing Table 4 Proposed Not-To-Exceed (NTE) Fully-Loaded Hourly Labor Rates for Base Year

BASE YEAR	HQ	WR	CR	SR	NR
Labor Category
Program Support Manager	$ - 0	N/A	N/A	N/A	N/A
Deputy Program Support Manager	$ - 0	N/A	N/A	N/A	N/A
Team Leader	$ - 0	N/A	N/A	N/A	N/A
Program Support Analyst	$ - 0	N/A	N/A	N/A	N/A
Business Process Analyst I	$ - 0	N/A	N/A	N/A	N/A
Business Process Analyst Level II	$ - 0	N/A	N/A	N/A	N/A
Records Support Associate Level I	$ - 0	N/A	N/A	N/A	N/A
Records Support Associate Level II	$ - 0	N/A	N/A	N/A	N/A
Records Support Associate Level III	$ - 0	N/A	N/A	N/A	N/A
Records Services Cashier	$ - 0	N/A	N/A	N/A	N/A
Fraud Associate Level I	$ - 0	N/A	N/A	N/A	N/A
Fraud Associate Level II	$ - 0	N/A	N/A	N/A	N/A
Fraud Research Analyst	$ - 0	N/A	N/A	N/A	N/A
Training Coordinator	$ - 0	N/A	N/A	N/A	N/A
Administrative Support Level I	$ - 0	N/A	N/A	N/A	N/A
Administrative Support Level II	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Pricing Table 4.1 Proposed Not-To-Exceed (NTE) Fully-Loaded Hourly Labor Rates for Option Year 1

OPTION YEAR 1	HQ	WR	CR	SR	NR
Labor Category
Program Support Manager	$ - 0	N/A	N/A	N/A	N/A
Deputy Program Support Manager	$ - 0	N/A	N/A	N/A	N/A
Team Leader	$ - 0	N/A	N/A	N/A	N/A
Program Support Analyst	$ - 0	N/A	N/A	N/A	N/A
Business Process Analyst I	$ - 0	N/A	N/A	N/A	N/A
Business Process Analyst Level II	$ - 0	N/A	N/A	N/A	N/A
Records Support Associate Level I	$ - 0	N/A	N/A	N/A	N/A
Records Support Associate Level II	$ - 0	N/A	N/A	N/A	N/A
Records Support Associate Level III	$ - 0	N/A	N/A	N/A	N/A
Records Services Cashier	$ - 0	N/A	N/A	N/A	N/A
Fraud Associate Level I	$ - 0	N/A	N/A	N/A	N/A
Fraud Associate Level II	$ - 0	N/A	N/A	N/A	N/A
Fraud Research Analyst	$ - 0	N/A	N/A	N/A	N/A
Training Coordinator	$ - 0	N/A	N/A	N/A	N/A
Administrative Support Level I	$ - 0	N/A	N/A	N/A	N/A
Administrative Support Level II	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Pricing Table 4.2 Proposed Not-To-Exceed (NTE) Fully-Loaded Hourly Labor Rates for Option Year 2

OPTION YEAR 2	HQ	WR	CR	SR	NR
Labor Category
Program Support Manager	$ - 0	N/A	N/A	N/A	N/A
Deputy Program Support Manager	$ - 0	N/A	N/A	N/A	N/A
Team Leader	$ - 0	N/A	N/A	N/A	N/A
Program Support Analyst	$ - 0	N/A	N/A	N/A	N/A
Business Process Analyst I	$ - 0	N/A	N/A	N/A	N/A
Business Process Analyst Level II	$ - 0	N/A	N/A	N/A	N/A
Records Support Associate Level I	$ - 0	N/A	N/A	N/A	N/A
Records Support Associate Level II	$ - 0	N/A	N/A	N/A	N/A
Records Support Associate Level III	$ - 0	N/A	N/A	N/A	N/A
Records Services Cashier	$ - 0	N/A	N/A	N/A	N/A
Fraud Associate Level I	$ - 0	N/A	N/A	N/A	N/A
Fraud Associate Level II	$ - 0	N/A	N/A	N/A	N/A
Fraud Research Analyst	$ - 0	N/A	N/A	N/A	N/A
Training Coordinator	$ - 0	N/A	N/A	N/A	N/A
Administrative Support Level I	$ - 0	N/A	N/A	N/A	N/A
Administrative Support Level II	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Pricing Table 4.3 Proposed Not-To-Exceed (NTE) Fully-Loaded Hourly Labor Rates for Option Year 3

OPTION YEAR 3	HQ	WR	CR	SR	NR
Labor Category
Program Support Manager	$ - 0	N/A	N/A	N/A	N/A
Deputy Program Support Manager	$ - 0	N/A	N/A	N/A	N/A
Team Leader	$ - 0	N/A	N/A	N/A	N/A
Program Support Analyst	$ - 0	N/A	N/A	N/A	N/A
Business Process Analyst I	$ - 0	N/A	N/A	N/A	N/A
Business Process Analyst Level II	$ - 0	N/A	N/A	N/A	N/A
Records Support Associate Level I	$ - 0	N/A	N/A	N/A	N/A
Records Support Associate Level II	$ - 0	N/A	N/A	N/A	N/A
Records Support Associate Level III	$ - 0	N/A	N/A	N/A	N/A
Records Services Cashier	$ - 0	N/A	N/A	N/A	N/A
Fraud Associate Level I	$ - 0	N/A	N/A	N/A	N/A
Fraud Associate Level II	$ - 0	N/A	N/A	N/A	N/A
Fraud Research Analyst	$ - 0	N/A	N/A	N/A	N/A
Training Coordinator	$ - 0	N/A	N/A	N/A	N/A
Administrative Support Level I	$ - 0	N/A	N/A	N/A	N/A
Administrative Support Level II	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Pricing Table 4.4 Proposed Not-To-Exceed (NTE) Fully-Loaded Hourly Labor Rates for Option Year 4

OPTION YEAR 3	HQ	WR	CR	SR	NR
Labor Category
Program Support Manager	$ - 0	N/A	N/A	N/A	N/A
Deputy Program Support Manager	$ - 0	N/A	N/A	N/A	N/A
Team Leader	$ - 0	N/A	N/A	N/A	N/A
Program Support Analyst	$ - 0	N/A	N/A	N/A	N/A
Business Process Analyst I	$ - 0	N/A	N/A	N/A	N/A
Business Process Analyst Level II	$ - 0	N/A	N/A	N/A	N/A
Records Support Associate Level I	$ - 0	N/A	N/A	N/A	N/A
Records Support Associate Level II	$ - 0	N/A	N/A	N/A	N/A
Records Support Associate Level III	$ - 0	N/A	N/A	N/A	N/A
Records Services Cashier	$ - 0	N/A	N/A	N/A	N/A
Fraud Associate Level I	$ - 0	N/A	N/A	N/A	N/A
Fraud Associate Level II	$ - 0	N/A	N/A	N/A	N/A
Fraud Research Analyst	$ - 0	N/A	N/A	N/A	N/A
Training Coordinator	$ - 0	N/A	N/A	N/A	N/A
Administrative Support Level I	$ - 0	N/A	N/A	N/A	N/A
Administrative Support Level II	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

5. Prices Pricing Table 5 Proposed Prices for all Contract Periods

Notes

Positions <Per Year Period> = RFP-specified estimated number of full-time equivalent (FTE) positions per contract period of performance specified

NTE Rate = Proposed NTE fully-loaded hourly labor rate

Hours = RFP-specified estimated number of productive hours per year (Positions Per Year Period*1,880)

Subtotal (Labor) = Positions Per Year x NTE Rate x Hours

NTE Unit Price = Proposed not-to-exceed unit price

Units = RFP-specified estimated number of units

		Base Year				Option Year 1				Option Year 2				Option Year 3				Option Year 4
SUBCLIN	Headquarter	Base Year Positions	NTE Rate	Hours	NTE Unit Price	OY1 Positions	NTE Rate	Hours	NTE Unit Price	OY2 Positions	NTE Rate	Hours	NTE Unit Price	OY3 Positions	NTE Rate	Hours	NTE Unit Price	OY4 Positions	NTE Rate	Hours	NTE Unit Price	Contract Total
0001HQ	Program Support Manager	1	$ - 0	1,880.00	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	$ - 0
0001HQ	Deputy Program Support Manager	1	$ - 0	1,880.00	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	$ - 0
0001HQ	Team Leader	3	$ - 0	5,640.00	$ - 0	3	$ - 0	5,640	$ - 0	3	$ - 0	5,640	$ - 0	3	$ - 0	5,640	$ - 0	3	$ - 0	5,640	$ - 0	$ - 0
0001HQ	Program Support Analyst	20	$ - 0	37,600.00	$ - 0	20	$ - 0	37,600	$ - 0	20	$ - 0	37,600	$ - 0	20	$ - 0	37,600	$ - 0	20	$ - 0	37,600	$ - 0	$ - 0
0001HQ	Business Process Analyst I	7	$ - 0	13,160.00	$ - 0	7	$ - 0	13,160	$ - 0	7	$ - 0	13,160	$ - 0	7	$ - 0	13,160	$ - 0	7	$ - 0	13,160	$ - 0	$ - 0
0001HQ	Business Process Analyst Level II	8	$ - 0	15,040.00	$ - 0	8	$ - 0	15,040	$ - 0	8	$ - 0	15,040	$ - 0	8	$ - 0	15,040	$ - 0	8	$ - 0	15,040	$ - 0	$ - 0
0001HQ	Records Support Associate Level I	18	$ - 0	33,840.00	$ - 0	18	$ - 0	33,840	$ - 0	18	$ - 0	33,840	$ - 0	18	$ - 0	33,840	$ - 0	18	$ - 0	33,840	$ - 0	$ - 0
0001HQ	Records Support Associate Level II	13	$ - 0	24,440.00	$ - 0	13	$ - 0	24,440	$ - 0	13	$ - 0	24,440	$ - 0	13	$ - 0	24,440	$ - 0	13	$ - 0	24,440	$ - 0	$ - 0
0001HQ	Records Support Associate Level III	6	$ - 0	11,280.00	$ - 0	6	$ - 0	11,280	$ - 0	6	$ - 0	11,280	$ - 0	6	$ - 0	11,280	$ - 0	6	$ - 0	11,280	$ - 0	$ - 0
0001HQ	Records Services Cashier	4	$ - 0	7,520.00	$ - 0	4	$ - 0	7,520	$ - 0	4	$ - 0	7,520	$ - 0	4	$ - 0	7,520	$ - 0	4	$ - 0	7,520	$ - 0	$ - 0
0001HQ	Fraud Associate Level I	8	$ - 0	15,040.00	$ - 0	8	$ - 0	15,040	$ - 0	8	$ - 0	15,040	$ - 0	8	$ - 0	15,040	$ - 0	8	$ - 0	15,040	$ - 0	$ - 0
0001HQ	Fraud Associate Level II	8	$ - 0	15,040.00	$ - 0	8	$ - 0	15,040	$ - 0	8	$ - 0	15,040	$ - 0	8	$ - 0	15,040	$ - 0	8	$ - 0	15,040	$ - 0	$ - 0
0001HQ	Fraud Research Analyst	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001HQ	Training Coordinator	15	$ - 0	28,200.00	$ - 0	15	$ - 0	28,200	$ - 0	15	$ - 0	28,200	$ - 0	15	$ - 0	28,200	$ - 0	15	$ - 0	28,200	$ - 0	$ - 0
0001HQ	Administrative Support Level I	11	$ - 0	20,680.00	$ - 0	11	$ - 0	20,680	$ - 0	11	$ - 0	20,680	$ - 0	11	$ - 0	20,680	$ - 0	11	$ - 0	20,680	$ - 0	$ - 0
0001HQ	Administrative Support Level II	13	$ - 0	24,440.00	$ - 0	13	$ - 0	24,440	$ - 0	13	$ - 0	24,440	$ - 0	13	$ - 0	24,440	$ - 0	13	$ - 0	24,440	$ - 0	$ - 0
	Subtotal Labor:	136	$ - 0	255,680.00	$ - 0	136		255,680	$ - 0	136		255,680	$ - 0	136		255,680	$ - 0	136		255,680	$ - 0	$ - 0	0	$ - 0

SUBCLIN	Western Region	Base Year Positions	NTE Rate	Hours	NTE Unit Price	OY1 Positions	NTE Rate	Hours	NTE Unit Price	OY2 Positions	NTE Rate	Hours	NTE Unit Price	OY3 Positions	NTE Rate	Hours	NTE Unit Price	OY4 Positions	NTE Rate	Hours	NTE Unit Price	Contract Total
0001WR	Program Support Manager	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001WR	Deputy Program Support Manager	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001WR	Team Leader	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001WR	Program Support Analyst	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001WR	Business Process Analyst I	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001WR	Business Process Analyst Level II	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001WR	Records Support Associate Level I	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001WR	Records Support Associate Level II	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001WR	Records Support Associate Level III	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001WR	Records Services Cashier	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001WR	Fraud Associate Level I	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001WR	Fraud Associate Level II	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001WR	Fraud Research Analyst	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001WR	Training Coordinator	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001WR	Administrative Support Level I	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001WR	Administrative Support Level II	1	$ - 0	1,880.00	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	$ - 0
	Subtotal Labor:	1	$ - 0	1,880.00	$ - 0	1		1,880	$ - 0	1		1,880	$ - 0	1		1,880	$ - 0	1		1,880	$ - 0	$ - 0	0	$ - 0

SUBCLIN	Capital Region	Base Year Positions	NTE Rate	Hours	NTE Unit Price	OY1 Positions	NTE Rate	Hours	NTE Unit Price	OY2 Positions	NTE Rate	Hours	NTE Unit Price	OY3 Positions	NTE Rate	Hours	NTE Unit Price	OY4 Positions	NTE Rate	Hours	NTE Unit Price	Contract Total
0001CR	Program Support Manager	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001CR	Deputy Program Support Manager	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001CR	Team Leader	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001CR	Program Support Analyst	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001CR	Business Process Analyst I	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001CR	Business Process Analyst Level II	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001CR	Records Support Associate Level I	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001CR	Records Support Associate Level II	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001CR	Records Support Associate Level III	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001CR	Records Services Cashier	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001CR	Fraud Associate Level I	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001CR	Fraud Associate Level II	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001CR	Fraud Research Analyst	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001CR	Training Coordinator	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001CR	Administrative Support Level I	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001CR	Administrative Support Level II	1	$ - 0	1,880.00	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	$ - 0
	Subtotal Labor:	1	$ - 0	1,880.00	$ - 0	1		1,880	$ - 0	1		1,880	$ - 0	1		1,880	$ - 0	1		1,880	$ - 0	$ - 0

SUBCLIN	South/Central Region	Base Year Positions	NTE Rate	Hours	NTE Unit Price	OY1 Positions	NTE Rate	Hours	NTE Unit Price	OY2 Positions	NTE Rate	Hours	NTE Unit Price	OY3 Positions	NTE Rate	Hours	NTE Unit Price	OY4 Positions	NTE Rate	Hours	NTE Unit Price	Contract Total
0001SR	Program Support Manager	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001SR	Deputy Program Support Manager	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001SR	Team Leader	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001SR	Program Support Analyst	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001SR	Business Process Analyst I	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001SR	Business Process Analyst Level II	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001SR	Records Support Associate Level I	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001SR	Records Support Associate Level II	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001SR	Records Support Associate Level III	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001SR	Records Services Cashier	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001SR	Fraud Associate Level I	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001SR	Fraud Associate Level II	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001SR	Fraud Research Analyst	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001SR	Training Coordinator	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001SR	Administrative Support Level I	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001SR	Administrative Support Level II	1	$ - 0	1,880.00	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	$ - 0
	Subtotal Labor:	1	$ - 0	1,880.00	$ - 0	ERROR:#REF!		1,880	$ - 0	ERROR:#REF!		1,880	$ - 0	ERROR:#REF!		1,880	$ - 0	ERROR:#REF!		1,880	$ - 0	$ - 0

SUBCLIN	Northeast Region	Base Year Positions	NTE Rate	Hours	NTE Unit Price	OY1 Positions	NTE Rate	Hours	NTE Unit Price	OY2 Positions	NTE Rate	Hours	NTE Unit Price	OY3 Positions	NTE Rate	Hours	NTE Unit Price	OY4 Positions	NTE Rate	Hours	NTE Unit Price	Contract Total
0001NR	Program Support Manager	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001NR	Deputy Program Support Manager	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001NR	Team Leader	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001NR	Program Support Analyst	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001NR	Business Process Analyst I	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001NR	Business Process Analyst Level II	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001NR	Records Support Associate Level I	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001NR	Records Support Associate Level II	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001NR	Records Support Associate Level III	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001NR	Records Services Cashier	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001NR	Fraud Associate Level I	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001NR	Fraud Associate Level II	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001NR	Fraud Research Analyst	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001NR	Training Coordinator	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001NR	Administrative Support Level I	0	$ - 0	0.00	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	0	$ - 0	$ - 0
0001NR	Administrative Support Level II	1	$ - 0	1,880.00	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	1	$ - 0	1,880	$ - 0	$ - 0
	Subtotal Labor:	1	$ - 0	1,880.00	$ - 0	1		1,880	$ - 0	1		1,880	$ - 0	1		1,880	$ - 0	1		1,880	$ - 0	$ - 0

6.0. Base YR

Pricing Table 6.0							DO NOT ADJUST
BASE YEAR (CLIN 0001 through CLIN 0005) Basis of Estimate (BOE) Details
Vendor Name:												Indirect
CLIN		Labor Category	Pay Equivalent	Exempt	Company Name	Prime or Subcontractor	FTE	Productive Hours (Based on 1,880)	Base Annual Salary	Proposed Direct Hourly Labor Rate	Direct Cost (Productive Hours * Hourly Rate)	Fringe	Overhead	G&A	Total Indirect Costs	Handling Fee Excludes All Travel Expense	Subcontractor Markups	Profit	Fully Burdened Labor Rate	Price
								1,880				0.0%	0.0%	0.0%		0.0%		0.0%
0001
	SUBCLIN	Headquarter
	0001HQ	Program Support Manager	GS-15	Exempt			1	1,880	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	0001HQ	Deputy Program Support Manager	GS-14	Exempt			1	1,880	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	0001HQ	Team Leader	GS-12	Exempt			3	5,640	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	0001HQ	Program Support Analyst	GS-11	Exempt			20	37,600	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	0001HQ	Business Process Analyst I	GS-9	Exempt			7	13,160	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	0001HQ	Business Process Analyst Level II	GS-11	Exempt			8	15,040	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	0001HQ	Records Support Associate Level I	GS-6	Exempt			18	33,840	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	0001HQ	Records Support Associate Level II	GS-7	Exempt			13	24,440	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	0001HQ	Records Support Associate Level III	GS-9	Exempt			6	11,280	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	0001HQ	Records Services Cashier	GS-6	Exempt			4	7,520	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	0001HQ	Fraud Associate Level I	GS-6	Exempt			8	15,040	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	0001HQ	Fraud Associate Level II	GS-7	Exempt			8	15,040	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	0001HQ	Fraud Research Analyst	GS-9	Exempt			0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	0001HQ	Training Coordinator	GS-11	Exempt			15	28,200	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	0001HQ	Administrative Support Level I	GS-7	Exempt			11	20,680	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	0001HQ	Administrative Support Level II	GS-10	Exempt			13	24,440	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
			TOTAL:				136	255,680												$ - 0
0001
	SUBCLIN	Western Region
	0001WR	Program Support Manager	GS-15	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	0001WR	Deputy Program Support Manager	GS-14	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	0001WR	Team Leader	GS-12	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	0001WR	Program Support Analyst	GS-11	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	0001WR	Business Process Analyst I	GS-9	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	0001WR	Business Process Analyst Level II	GS-11	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	0001WR	Records Support Associate Level I	GS-6	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	0001WR	Records Support Associate Level II	GS-7	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	0001WR	Records Support Associate Level III	GS-9	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	0001WR	Records Services Cashier	GS-6	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	0001WR	Fraud Associate Level I	GS-6	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	0001WR	Fraud Associate Level II	GS-7	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	0001WR	Fraud Research Analyst	GS-9	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	0001WR	Training Coordinator	GS-11	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	0001WR	Administrative Support Level I	GS-7	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	0001WR	Administrative Support Level II	GS-10	Exempt			1	1,880	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
			TOTAL:				1	1,880												$ - 0
0001
	SUBCLIN	Capital Region
	0001CR	Program Support Manager	GS-15	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	0001CR	Deputy Program Support Manager	GS-14	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	0001CR	Team Leader	GS-12	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	0001CR	Program Support Analyst	GS-11	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	0001CR	Business Process Analyst I	GS-9	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	0001CR	Business Process Analyst Level II	GS-11	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	0001CR	Records Support Associate Level I	GS-6	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	0001CR	Records Support Associate Level II	GS-7	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	0001CR	Records Support Associate Level III	GS-9	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	0001CR	Records Services Cashier	GS-6	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	0001CR	Fraud Associate Level I	GS-6	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	0001CR	Fraud Associate Level II	GS-7	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	0001CR	Fraud Research Analyst	GS-9	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	0001CR	Training Coordinator	GS-11	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	0001CR	Administrative Support Level I	GS-7	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	0001CR	Administrative Support Level II	GS-10	Exempt			1	1,880	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
			TOTAL:				1	1,880												$ - 0
0001
	SUBCLIN	South/Central Region
	0001SR	Program Support Manager	GS-15	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	0001SR	Deputy Program Support Manager	GS-14	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	0001SR	Team Leader	GS-12	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	0001SR	Program Support Analyst	GS-11	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	0001SR	Business Process Analyst I	GS-9	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	0001SR	Business Process Analyst Level II	GS-11	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	0001SR	Records Support Associate Level I	GS-6	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	0001SR	Records Support Associate Level II	GS-7	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	0001SR	Records Support Associate Level III	GS-9	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	0001SR	Records Services Cashier	GS-6	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	0001SR	Fraud Associate Level I	GS-6	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	0001SR	Fraud Associate Level II	GS-7	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	0001SR	Fraud Research Analyst	GS-9	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	0001SR	Training Coordinator	GS-11	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	0001SR	Administrative Support Level I	GS-7	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	0001SR	Administrative Support Level II	GS-10	Exempt			1	1,880	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
			TOTAL:				1	1,880												$ - 0
0001
	SUBCLIN	Northeast Region
	0001NR	Program Support Manager	GS-15	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	0001NR	Deputy Program Support Manager	GS-14	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	0001NR	Team Leader	GS-12	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	0001NR	Program Support Analyst	GS-11	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	0001NR	Business Process Analyst I	GS-9	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	0001NR	Business Process Analyst Level II	GS-11	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	0001NR	Records Support Associate Level I	GS-6	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	0001NR	Records Support Associate Level II	GS-7	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	0001NR	Records Support Associate Level III	GS-9	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	0001NR	Records Services Cashier	GS-6	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	0001NR	Fraud Associate Level I	GS-6	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	0001NR	Fraud Associate Level II	GS-7	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	0001NR	Fraud Research Analyst	GS-9	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	0001NR	Training Coordinator	GS-11	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	0001NR	Administrative Support Level I	GS-7	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	0001NR	Administrative Support Level II	GS-10	Exempt			1	1,880	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
			TOTAL:				1	1,880												$ - 0

0002	Training Support CLIN		$ 100,000.00
		TOTAL:

0003	Other Direct Costs (ODCs) CLIN		$ 50,000.00
		TOTAL:

0004	Travel CLIN		$ 100,000.00
		TOTAL:

0005	Additional Operational Support CLIN		$ 100,000.00
		TOTAL:
			$ 350,000.00

6.1 OY 1

Pricing Table 6.1							DO NOT ADJUST
OPTION YEAR 1 (CLIN 1001 through CLIN 1005) Basis of Estimate (BOE) Details
Vendor Name:												Indirect
CLIN		Labor Category	Pay Equivalent	Exempt	Company Name	Prime or Subcontractor	FTE	Productive Hours (Based on 1,880)	Base Annual Salary	Proposed Direct Hourly Labor Rate	Direct Cost (Productive Hours * Hourly Rate)	Fringe	Overhead	G&A	Total Indirect Costs	Handling Fee Excludes All Travel Expense	Subcontractor Markups	Profit	Fully Burdened Labor Rate	Price
								1,880				0.0%	0.0%	0.0%		0.0%		0.0%
1001
	SUBCLIN	Headquarter
	1001HQ	Program Support Manager	GS-15	Exempt			1	1,880	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	1001HQ	Deputy Program Support Manager	GS-14	Exempt			1	1,880	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	1001HQ	Team Leader	GS-12	Exempt			3	5,640	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	1001HQ	Program Support Analyst	GS-11	Exempt			20	37,600	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	1001HQ	Business Process Analyst I	GS-9	Exempt			7	13,160	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	1001HQ	Business Process Analyst Level II	GS-11	Exempt			8	15,040	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	1001HQ	Records Support Associate Level I	GS-6	Exempt			18	33,840	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	1001HQ	Records Support Associate Level II	GS-7	Exempt			13	24,440	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	1001HQ	Records Support Associate Level III	GS-9	Exempt			6	11,280	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	1001HQ	Records Services Cashier	GS-6	Exempt			4	7,520	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	1001HQ	Fraud Associate Level I	GS-6	Exempt			8	15,040	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	1001HQ	Fraud Associate Level II	GS-7	Exempt			8	15,040	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	1001HQ	Fraud Research Analyst	GS-9	Exempt			0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	1001HQ	Training Coordinator	GS-11	Exempt			15	28,200	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	1001HQ	Administrative Support Level I	GS-7	Exempt			11	20,680	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	1001HQ	Administrative Support Level II	GS-10	Exempt			13	24,440	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
			TOTAL:				136	255,680												$ - 0
1001
	SUBCLIN	Western Region
	1001WR	Program Support Manager	GS-15	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	1001WR	Deputy Program Support Manager	GS-14	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	1001WR	Team Leader	GS-12	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	1001WR	Program Support Analyst	GS-11	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	1001WR	Business Process Analyst I	GS-9	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	1001WR	Business Process Analyst Level II	GS-11	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	1001WR	Records Support Associate Level I	GS-6	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	1001WR	Records Support Associate Level II	GS-7	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	1001WR	Records Support Associate Level III	GS-9	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	1001WR	Records Services Cashier	GS-6	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	1001WR	Fraud Associate Level I	GS-6	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	1001WR	Fraud Associate Level II	GS-7	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	1001WR	Fraud Research Analyst	GS-9	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	1001WR	Training Coordinator	GS-11	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	1001WR	Administrative Support Level I	GS-7	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	1001WR	Administrative Support Level II	GS-10	Exempt			1	1,880	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
			TOTAL:				1	1,880												$ - 0
1001
	SUBCLIN	Capital Region
	1001CR	Program Support Manager	GS-15	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	1001CR	Deputy Program Support Manager	GS-14	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	1001CR	Team Leader	GS-12	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	1001CR	Program Support Analyst	GS-11	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	1001CR	Business Process Analyst I	GS-9	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	1001CR	Business Process Analyst Level II	GS-11	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	1001CR	Records Support Associate Level I	GS-6	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	1001CR	Records Support Associate Level II	GS-7	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	1001CR	Records Support Associate Level III	GS-9	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	1001CR	Records Services Cashier	GS-6	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	1001CR	Fraud Associate Level I	GS-6	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	1001CR	Fraud Associate Level II	GS-7	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	1001CR	Fraud Research Analyst	GS-9	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	1001CR	Training Coordinator	GS-11	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	1001CR	Administrative Support Level I	GS-7	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	1001CR	Administrative Support Level II	GS-10	Exempt			1	1,880	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
			TOTAL:				1	1,880												$ - 0
1001
	SUBCLIN	South/Central Region
	1001SR	Program Support Manager	GS-15	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	1001SR	Deputy Program Support Manager	GS-14	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	1001SR	Team Leader	GS-12	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	1001SR	Program Support Analyst	GS-11	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	1001SR	Business Process Analyst I	GS-9	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	1001SR	Business Process Analyst Level II	GS-11	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	1001SR	Records Support Associate Level I	GS-6	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	1001SR	Records Support Associate Level II	GS-7	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	1001SR	Records Support Associate Level III	GS-9	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	1001SR	Records Services Cashier	GS-6	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	1001SR	Fraud Associate Level I	GS-6	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	1001SR	Fraud Associate Level II	GS-7	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	1001SR	Fraud Research Analyst	GS-9	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	1001SR	Training Coordinator	GS-11	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	1001SR	Administrative Support Level I	GS-7	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	1001SR	Administrative Support Level II	GS-10	Exempt			1	1,880	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
			TOTAL:				1	1,880												$ - 0
1001
	SUBCLIN	Northeast Region
	1001NR	Program Support Manager	GS-15	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	1001NR	Deputy Program Support Manager	GS-14	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	1001NR	Team Leader	GS-12	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	1001NR	Program Support Analyst	GS-11	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	1001NR	Business Process Analyst I	GS-9	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	1001NR	Business Process Analyst Level II	GS-11	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	1001NR	Records Support Associate Level I	GS-6	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	1001NR	Records Support Associate Level II	GS-7	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	1001NR	Records Support Associate Level III	GS-9	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	1001NR	Records Services Cashier	GS-6	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	1001NR	Fraud Associate Level I	GS-6	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	1001NR	Fraud Associate Level II	GS-7	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	1001NR	Fraud Research Analyst	GS-9	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	1001NR	Training Coordinator	GS-11	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	1001NR	Administrative Support Level I	GS-7	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	1001NR	Administrative Support Level II	GS-10	Exempt			1	1,880	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
			TOTAL:				1	1,880												$ - 0

1002	Training Support CLIN		$ 100,000.00
		TOTAL:

1003	Other Direct Costs (ODCs) CLIN		$ 50,000.00
		TOTAL:

1004	Travel CLIN		$ 100,000.00
		TOTAL:

1005	Additional Operational Support CLIN		$ 100,000.00
		TOTAL:
			$ 350,000.00

6.2 OY 2

Pricing Table 6.2							DO NOT ADJUST
OPTION YEAR 2 (CLIN 2001 through CLIN 2005) Basis of Estimate (BOE) Details
Vendor Name:												Indirect
CLIN		Labor Category	Pay Equivalent	Exempt	Company Name	Prime or Subcontractor	FTE	Productive Hours (Based on 1,880)	Base Annual Salary	Proposed Direct Hourly Labor Rate	Direct Cost (Productive Hours * Hourly Rate)	Fringe	Overhead	G&A	Total Indirect Costs	Handling Fee Excludes All Travel Expense	Subcontractor Markups	Profit	Fully Burdened Labor Rate	Price
								1,880				0.0%	0.0%	0.0%		0.0%		0.0%
2001
	SUBCLIN	Headquarter
	2001HQ	Program Support Manager	GS-15	Exempt			1	1,880	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	2001HQ	Deputy Program Support Manager	GS-14	Exempt			1	1,880	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	2001HQ	Team Leader	GS-12	Exempt			3	5,640	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	2001HQ	Program Support Analyst	GS-11	Exempt			20	37,600	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	2001HQ	Business Process Analyst I	GS-9	Exempt			7	13,160	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	2001HQ	Business Process Analyst Level II	GS-11	Exempt			8	15,040	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	2001HQ	Records Support Associate Level I	GS-6	Exempt			18	33,840	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	2001HQ	Records Support Associate Level II	GS-7	Exempt			13	24,440	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	2001HQ	Records Support Associate Level III	GS-9	Exempt			6	11,280	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	2001HQ	Records Services Cashier	GS-6	Exempt			4	7,520	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	2001HQ	Fraud Associate Level I	GS-6	Exempt			8	15,040	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	2001HQ	Fraud Associate Level II	GS-7	Exempt			8	15,040	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	2001HQ	Fraud Research Analyst	GS-9	Exempt			0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	2001HQ	Training Coordinator	GS-11	Exempt			15	28,200	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	2001HQ	Administrative Support Level I	GS-7	Exempt			11	20,680	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	2001HQ	Administrative Support Level II	GS-10	Exempt			13	24,440	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
			TOTAL:				136	255,680												$ - 0
2001
	SUBCLIN	Western Region
	2001WR	Program Support Manager	GS-15	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	2001WR	Deputy Program Support Manager	GS-14	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	2001WR	Team Leader	GS-12	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	2001WR	Program Support Analyst	GS-11	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	2001WR	Business Process Analyst I	GS-9	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	2001WR	Business Process Analyst Level II	GS-11	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	2001WR	Records Support Associate Level I	GS-6	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	2001WR	Records Support Associate Level II	GS-7	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	2001WR	Records Support Associate Level III	GS-9	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	2001WR	Records Services Cashier	GS-6	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	2001WR	Fraud Associate Level I	GS-6	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	2001WR	Fraud Associate Level II	GS-7	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	2001WR	Fraud Research Analyst	GS-9	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	2001WR	Training Coordinator	GS-11	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0
	2001WR	Administrative Support Level I	GS-7	Exempt			- 0	- 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0

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