RFP_VO_Attachment_A(1).xlsx

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Program Support Services
Solicitation number
SAQMMA14R0370
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This is Attachment A - Price/Cost Spread Sheet

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Attachment A PriceCost

Attachment A- Price/Cost Spreadsheet
CA/VO Headquarters Program Support Services
Solicitation Number: __________________________
Company: ___________________________________
Date Submitted: ______________________________
0001Base YearOption Year 1Option Year 2Option Year 3Option Year 4
Labor CategoryAnnual SalaryNTE RateHoursNTE Unit PriceAnnual SalaryNTE RateHoursNTE Unit PriceAnnual SalaryNTE RateHoursNTE Unit PriceAnnual SalaryNTE RateHoursNTE Unit PriceAnnual SalaryNTE RateHoursNTE Unit Price
Program Manager$ - 0$ - 01,880.00$ - 0$ - 0$ - 01,880$ - 0$ - 0$ - 01,880$ - 0$ - 0$ - 01,880$ - 0$ - 0$ - 01,880$ - 0
Training Coordinator$ - 0$ - 01,880.00$ - 0$ - 0$ - 01,880$ - 0$ - 0$ - 01,880$ - 0$ - 0$ - 01,880$ - 0$ - 0$ - 01,880$ - 0
Executive Assistant$ - 0$ - 01,880.00$ - 0$ - 0$ - 01,880$ - 0$ - 0$ - 01,880$ - 0$ - 0$ - 01,880$ - 0$ - 0$ - 01,880$ - 0
Visa Assistant$ - 0$ - 031,960.00$ - 0$ - 0$ - 031,960$ - 0$ - 0$ - 031,960$ - 0$ - 0$ - 031,960$ - 0$ - 0$ - 031,960$ - 0
Visa Specialist$ - 0$ - 048,880.00$ - 0$ - 0$ - 048,880$ - 0$ - 0$ - 045,120$ - 0$ - 0$ - 045,120$ - 0$ - 0$ - 045,120$ - 0
Visa Liaison Officer$ - 0$ - 020,680.00$ - 0$ - 0$ - 020,680$ - 0$ - 0$ - 020,680$ - 0$ - 0$ - 020,680$ - 0$ - 0$ - 020,680$ - 0
Visa Analyst$ - 0$ - 030,080.00$ - 0$ - 0$ - 030,080$ - 0$ - 0$ - 030,080$ - 0$ - 0$ - 030,080$ - 0$ - 0$ - 030,080$ - 0
Management Consultant$ - 0$ - 016,920.00$ - 0$ - 0$ - 016,920$ - 0$ - 0$ - 016,920$ - 0$ - 0$ - 016,920$ - 0$ - 0$ - 016,920$ - 0
Website Content Coordinator$ - 0$ - 03,760.00$ - 0$ - 0$ - 03,760$ - 0$ - 0$ - 03,760$ - 0$ - 0$ - 03,760$ - 0$ - 0$ - 03,760$ - 0
Economic Analyst$ - 0$ - 01,880.00$ - 0$ - 0$ - 01,880$ - 0$ - 0$ - 01,880$ - 0$ - 0$ - 01,880$ - 0$ - 0$ - 01,880$ - 0
Scanning Technician$ - 0$ - 00.00$ - 0$ - 0$ - 00$ - 0$ - 0$ - 00$ - 0$ - 0$ - 00$ - 0$ - 0$ - 00$ - 0
Subtotal Labor:159,800.00$ - 0159,800$ - 0156,040$ - 0156,040$ - 0156,040$ - 0
0002Option Year 4
Other Direct Costs (ODCs) CLIN$ 5,000.00$ 5,000.00$ 5,000.00$ 5,000.00$ 5,000.00
0003Option Year 4
Travel CLIN$ 50,000.00$ 50,000.00$ 50,000.00$ 50,000.00$ 50,000.00
0004Option Year 4
Additional Operational Support CLIN$ - 0$ - 0$ - 0$ - 0$ - 0
0005Option Year 4
Overtime Support CLIN$ - 0$ - 0$ - 0$ - 0$ - 0
Overtime Support CLIN HOURS3,952.803,952.803,952.803,952.803,952.80
0006Option Year 4
Interruption of Services CLIN$ 10,000.00$ 10,000.00$ 10,000.00$ 10,000.00$ 10,000.00

OPTION TOTALS $ 65,000.00 $ 65,000.00 $ 65,000.00 $ 65,000.00 $ 65,000.00

CONTRACT TOTAL $ 325,000.00

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