Attachment__C_Pricing_Template_v4_(protected)_04242015.xlsx

XLSX spreadsheet 28 KB Posted May 5, 2015

Attached to: FSI Training Expansion Services Federal contract opportunity
Solicitation number: SAQMMA15R0075
Issued by: Department of State Office of Acquisition Management

About this file

From the source

Attachment C

View the file

Other files for this federal contract opportunity

Other files attached to FSI Training Expansion Services, newest first.
File	Type	Posted
Notice_FSI_Expansion_Space_AcqSchedUpdate071615.docx	DOCX document	Jul 20, 2015
SAQMMA15R0075_A001_PWS_APPENDIX1REV1_052015.xlsx	XLSX spreadsheet	May 27, 2015
SAQMMA15R0075_Amendment001.docx	DOCX document	May 27, 2015
SAQMMA15R0075_Amend001.pdf	PDF	May 27, 2015
Q A_RESPONSES_FINAL_05202015.docx	DOCX document	May 27, 2015
SAQMMA15R0075_A001__PWS_REV1__051915.docx	DOCX document	May 27, 2015
Q A_RESPONSES_DRFT05202015.docx	DOCX document	May 19, 2015
SAQMMA15R0075_Past_Performance_Survey_AttachD.docx	DOCX document	May 5, 2015
Solicitation_FSI_SAQMMA15R0075.docx	DOCX document	May 5, 2015
SAQMMA15R0075.pdf	PDF	May 5, 2015
PWS_Appendix1_(F)_ATTACHMENT_A_APP1_15R0075.xlsx	XLSX spreadsheet	May 5, 2015
QASP_TEMPLATE_ATTACH_B_15R0075.docx	DOCX document	May 5, 2015
PWS__(F)(r1)_ATTACHMENT_A_15R0075.docx	DOCX document	May 5, 2015
Wage_Determination_15R0075_Attach_E.docx	DOCX document	May 5, 2015
DraftPWS_Appendix1.xlsx	XLSX spreadsheet	Apr 10, 2015
PWS.docx	DOCX document	Apr 10, 2015

Show all 16

On GovTribe

Work with this file on GovTribe

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

1. SUMMARY

	OFFEROR PRICE ESTIMATE (Approximately 75,000 USF: offeror insert exact USF proposed)
	FSI Expansion Space	Base Period (5 Years)	Opt Yr 1	Opt Yr 2	Opt Yr 3	Opt Yr 4	Opt Yr 5	Opt Yrs
Subtotal	TOTAL
	USF ____ (inc. NRE)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Training Facility Operation & Maintenance Staff Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Option, 20,000 USF Dedicated Office & Training Space	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Reimbursables: NTE	$ 12,300,000	$ 1,500,000	$ 3,000,000	$ 2,700,000	$ 2,700,000	$ 1,000,000	$ 10,900,000	$ 23,200,000

TOTAL $ 12,300,000 $ 1,500,000 $ 3,000,000 $ 2,700,000 $ 2,700,000 $ 1,000,000 $ 10,900,000 $ 23,200,000

*Dedicated Office & Training Space, 75,000 USF

Schedule of Yearly Prices and Cancellation Charges
Base Period
	Base Period (5 Years)	Base Yr 1	Base Yr 2	Base Yr 3	Base Yr 4	Base Yr 5	Base Yrs

Subtotal

USF Approx* (excluding NRE)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Non-Recurring Expense (Fitout)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Cancellation Ceilings	$ - 0	NA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Oshima, Wayne A: Oshima, Wayne A:

Total Cancellation Ceiling; NOT subtotal since base years 3-5 represent a draw-down.

TOTAL USF Approx (Inc. NRE)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
NRE amortization rates		Yr 1 (30%)	Yr 2 (20%)	Yr 3 (20%)	Yr 4 (15%)	Yr 5 (15%)

Training Facility Operation & Maintenance Staff $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Base Period (5 Years) Option Yrs Subtotal Option 20,000 additional USF Dedicated Office & Training Space, Years 1-5 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Reimbursables, Years 1-5 NTE $ 12,300,000 $6,000,000 $2,000,000 $1,500,000 $1,500,000 $1,300,000 $ 12,300,000

INSTRUCTIONS TO COMPLETE:

Cells on this Tab are locked and will automatically populate when Tabs 2, 3 and 4 are completed

2. Expansion Space BUDGETARY ESTIMATES - Base Space Requirement (approx. 75,000 USF)

	Facility Charges	Base Yr 1	Base Yr 2	Base Yr 3	Base Yr 4	Base Yr 5	Base Yrs Subtotal	Opt Yr 1
(contract Yr 6)	Opt Yr 2
(contract Yr 7)	Opt Yr 3
(contract Yr 8)	Opt Yr 4
(contract Yr 9	Opt Yr 5

(contract Yr 10)

Expansion Space (base cost)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Escalation Rate		0%	0%	0%	0%		0%	0%	0%	0%	0%
Architect/Engineer Design & Buildout	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Furniture, Fixtures & Equipment (FF&E)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ -	$ -	$ -	$ -	$ -

	BREAKDOWN OF COSTS
		Base Yr 1	Base Yr 2	Base Yr 3	Base Yr 4	Base Yr 5	Opt Yr 1
(contract Yr 6)	Opt Yr 2
(contract Yr 7)	Opt Yr 3
(contract Yr 8)	Opt Yr 4
(contract Yr 9	Opt Yr 5

(contract Yr 10)

Total USF being proposed (exact SF of space being proposed e.g., 75,000 or 76,200 or 80,100, etc.)	- 0
Cost per SF	$ - 0

Escalation Rate (Offeror insert proposed % increase over prior year)		0%	0%	0%	0%	0%	0%	0%	0%	0%
Architect/Engineer Design & Buildout	Base Yr 1	Base Yr 2	Base Yr 3	Base Yr 4	Base Yr 5	Base Yrs Subtotal
Architect/Engineer Design Cost	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Buildout Cost	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Furniture, Fixtures & Equipment (FF&E)	(Offeror should provide supporting detailed breakdown by item/cost per item.)
Non-Recurring Expense (NRE)	Base Yr 1	Base Yr 2	Base Yr 3	Base Yr 4	Base Yr 5	Base Yrs Subtotal
Architect/Engineer Design & Buildout	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
FF&E	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
INSTRUCTIONS TO COMPLETE:
1) Enter data into Rows 12 through 24; subtotals and totals cells are locked. Rows 4 through 8 and Rows 27 through 30 are locked and will automatically populate.
2) Row 23, "Furniture, Fixtures & Equipment" - supporting detailed breakdown can be provided in separate Excel worksheet added to this workbook document

3. Staff Costs

	BUDGETARY ESTIMATES - Personnel Requirement (8 Full-Time Staff Equivalent)
	Labor Category	Category Hours	Base Yr 1	Base Yr 2	Base Yr 3	Base Yr 4	Base Yr 5	Base Yrs Subtotal	Opt Yr 1
(contract Yr 6)	Opt Yr 2
(contract Yr 7)	Opt Yr 3
(contract Yr 8)	Opt Yr 4
(contract Yr 9	Opt Yr 5

(contract Yr 10)

(Labor Category 1)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
(Labor Category 2)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
(Labor Category 3)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
(Labor Category 4)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
(Labor Category 5)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
(Labor Category 6)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
(Labor Category 7)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
(Labor Category 8)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
GRAND TOTAL	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

	BREAKDOWN OF COSTS
	Labor Category
(Offeror should fill in categories by name)	Loaded Hourly Rate
		Base Yr 1	Base Yr 2	Base Yr 3	Base Yr 4	Base Yr 5	Opt Yr 1
(contract Yr 6)	Opt Yr 2
(contract Yr 7)	Opt Yr 3
(contract Yr 8)	Opt Yr 4
(contract Yr 9	Opt Yr 5

(contract Yr 10)

(Labor Category 1)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
(Labor Category 2)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
(Labor Category 3)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
(Labor Category 4)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
(Labor Category 5)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
(Labor Category 6)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
(Labor Category 7)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
(Labor Category 8)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
TOTAL	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

4. Opt Space Pricing Worksheet

	BUDGETARY ESTIMATES - Optional Space Requirement (approx. 20,000 USF)
	Facility Charges	Base Yr 1	Base Yr 2	Base Yr 3	Base Yr 4	Base Yr 5	Base Period Subtotal	Opt Yr 1
(contract Yr 6)	Opt Yr 2
(contract Yr 7)	Opt Yr 3
(contract Yr 8)	Opt Yr 4
(contract Yr 9	Opt Yr 5

(contract Yr 10)

Expansion space, * usf	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Escalation Rate (% increase over prior year)		0%	0%	0%	0%		0%	0%	0%	0%	0%

*Total USF being proposed (exact SF of space being offered, e.g., 20,000 or 19,500 or 21,100, etc.)

File details come from the government source that posted it. Updated Nov 14, 2017.