Copy_of_Attachment_A_-_Pricing_Sheet_Passport_Architecture_06092015.xlsx

XLSX spreadsheet 69 KB Posted Aug 20, 2015

Attached to: Passport Architectural and Space Planning Services
Solicitation number: SAQMMA15R0355
Issued by: Department of State Office of Acquisition Management

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Pricing -- Attachment A

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SF-81_(PASP).pdf	PDF	Aug 20, 2015
SAQMMA15R0355.pdf	PDF	Aug 20, 2015
Attachment_C_QASP.docx	DOCX document	Aug 20, 2015

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1 LCAT Mapping

Labor Category Mapping	LCAT Code
Principal (Program Manager)	PM
Senior Architect	SPA
Architect	AR
Senior Space Planner	SSP
Space Planner	SPA

2. Indirect Cost Rates Pricing Table 2 Proposed Provisional Billing 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, 2015 - December 31, 2015) 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

G&A 6.27% December 1, 2011 Forward Pricing Rate Agreement with Cognizant Federal Agency Official Total Cost Input January 1, 2015 - December 31, 2015 G&A 6.25% December 1, 2011 Forward Pricing Rate Agreement with Cognizant Federal Agency Official Total Cost Input January 1, 2016 - December 31, 2016 G&A 6.00% December 1, 2011 Forward Pricing Rate Agreement with Cognizant Federal Agency Official Total Cost Input January 1, 2017 - December 31, 2017 G&A 5.95% December 1, 2011 Forward Pricing Rate Agreement with Cognizant Federal Agency Official Total Cost Input January 1, 2018 - December 31, 2018 G&A 5.80% December 1, 2011 Forward Pricing Rate Agreement with Cognizant Federal Agency Official Total Cost Input January 1, 2019 - December 31, 2019

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

BASE YEAR
Labor Category
Principal (Program Manager)	$ - 0
Senior Architect	$ - 0
Architect	$ - 0
Senior Space Planner	$ - 0
Space Planner	$ - 0

4. 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 perior 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

CLIN0001		Base Year			Option Year 1			Option Year 2			Option Year 3			Option Year 4
SUBCLIN	Atlanta Passport Agency	NTE Rate	Hours	NTE Unit Price	NTE Rate	Hours	NTE Unit Price	NTE Rate	Hours	NTE Unit Price	NTE Rate	Hours	NTE Unit Price	NTE Rate	Hours	NTE Unit Price	Contract Total
0001PM	Principal (Program Manager)	$ - 0	1,040.00	$ - 0	$ - 0	1,040	$ - 0	$ - 0	1,040	$ - 0	$ - 0	1,040	$ - 0	$ - 0	1,040	$ - 0	$ - 0	5,200.00
0001SPA	Senior Architect	$ - 0	2,840.00	$ - 0	$ - 0	2,840	$ - 0	$ - 0	1,880	$ - 0	$ - 0	1,880	$ - 0	$ - 0	1,880	$ - 0	$ - 0	11,320.00
0001AR	Architect	$ - 0	3,760.00	$ - 0	$ - 0	3,760	$ - 0	$ - 0	1,040	$ - 0	$ - 0	1,040	$ - 0	$ - 0	1,040	$ - 0	$ - 0	10,640.00
0001SSP	Senior Space Planner	$ - 0	2,840.00	$ - 0	$ - 0	2,840	$ - 0	$ - 0	1,880	$ - 0	$ - 0	1,880	$ - 0	$ - 0	1,880	$ - 0	$ - 0	11,320.00
0001SP	Space Planner	$ - 0	3,760.00	$ - 0	$ - 0	3,760	$ - 0	$ - 0	1,040	$ - 0	$ - 0	1,040	$ - 0	$ - 0	1,040	$ - 0	$ - 0	10,640.00

CLIN0002	Travel CLIN
	Subtotal Travel:	$ 250,000.00	$ 250,000.00	$ 125,000.00	$ 125,000.00	$ 125,000.00	$ 875,000.00

Total $ 250,000.00 $ 250,000.00 $ 125,000.00 $ 125,000.00 $ 125,000.00 $ 875,000.00

5.0. Base YR

Pricing Table 5.0					DO NOT ADJUST
BASE YEAR (CLIN 0001 through CLIN 0002) Basis of Estimate (BOE) Details
Vendor Name:								Indirect
CLIN		Labor Category	Company Name	Prime or Subcontractor	Hours	Proposed Direct Hourly Labor Rate	Direct Cost (Productive Hours * Hourly Rate)	Fringe	Overhead	G&A	Total Indirect Costs	Subcontractor Markups, if any	Profit	Fully Burdened Labor Rate	Price
								0.0%	0.0%	0.0%			0.0%
0001
	SUBCLIN	Atlanta Passport Agency
	0001PM	Principal (Program Manager)	ABC		1,040	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0001SPA	Senior Architect	ABC		2,840	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0001AR	Architect	ABC		3,760	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0001SSP	Senior Space Planner	ABC		2,840	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0001SP	Space Planner	ABC		3,760	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Other Direct Costs (ODCs) CLIN
	NTE

0002 Travel CLIN 250,000 $ 250,000.00

Total $ 250,000.00

5.1. OY1

Pricing Table 5.1					DO NOT ADJUST
Option Year 1 (CLIN 1001 through CLIN 1002) Basis of Estimate (BOE) Details
Vendor Name:								Indirect
CLIN		Labor Category	Company Name	Prime or Subcontractor	Hours	Proposed Direct Hourly Labor Rate	Direct Cost (Productive Hours * Hourly Rate)	Fringe	Overhead	G&A	Total Indirect Costs	Subcontractor Markups, if any	Profit	Fully Burdened Labor Rate	Price
								0.0%	0.0%	0.0%			0.0%
1001
	SUBCLIN	Atlanta Passport Agency
	0001PM	Principal (Program Manager)	ABC		1,040	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0001SPA	Senior Architect	ABC		2,840	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0001AR	Architect	ABC		3,760	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0001SSP	Senior Space Planner	ABC		2,840	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0001SP	Space Planner	ABC		3,760	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Other Direct Costs (ODCs) CLIN
	NTE

1002 Travel CLIN 250,000 $ 250,000.00

Total $ 250,000.00

5.2. OY2

Pricing Table 5.2					DO NOT ADJUST
Option Year 2 (CLIN 2001 through CLIN 2002) Basis of Estimate (BOE) Details
Vendor Name:								Indirect
CLIN		Labor Category	Company Name	Prime or Subcontractor	Hours	Proposed Direct Hourly Labor Rate	Direct Cost (Productive Hours * Hourly Rate)	Fringe	Overhead	G&A	Total Indirect Costs	Subcontractor Markups, if any	Profit	Fully Burdened Labor Rate	Price
								0.0%	0.0%	0.0%			0.0%
2001
	SUBCLIN	Atlanta Passport Agency
	0001PM	Principal (Program Manager)	ABC		1,040	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0001SPA	Senior Architect	ABC		1,880	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0001AR	Architect	ABC		1,040	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0001SSP	Senior Space Planner	ABC		1,880	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0001SP	Space Planner	ABC		1,040	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Other Direct Costs (ODCs) CLIN
	NTE

2002 Travel CLIN 125,000 $ 125,000.00

Total $ 125,000.00

5.3. OY3

Pricing Table 5.3					DO NOT ADJUST
Option Year 3 (CLIN 3001 through CLIN 3002) Basis of Estimate (BOE) Details
Vendor Name:								Indirect
CLIN		Labor Category	Company Name	Prime or Subcontractor	Hours	Proposed Direct Hourly Labor Rate	Direct Cost (Productive Hours * Hourly Rate)	Fringe	Overhead	G&A	Total Indirect Costs	Subcontractor Markups, if any	Profit	Fully Burdened Labor Rate	Price
								0.0%	0.0%	0.0%			0.0%
3001
	SUBCLIN	Atlanta Passport Agency
	0001PM	Principal (Program Manager)	ABC		1,040	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0001SPA	Senior Architect	ABC		1,880	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0001AR	Architect	ABC		1,040	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0001SSP	Senior Space Planner	ABC		1,880	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0001SP	Space Planner	ABC		1,040	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Other Direct Costs (ODCs) CLIN
	NTE

3002 Travel CLIN 125,000 $ 125,000.00

Total $ 125,000.00

5.4. OY4

Pricing Table 5.4					DO NOT ADJUST
Option Year (CLIN 4001 through CLIN 4002) Basis of Estimate (BOE) Details
Vendor Name:								Indirect
CLIN		Labor Category	Company Name	Prime or Subcontractor	Hours	Proposed Direct Hourly Labor Rate	Direct Cost (Productive Hours * Hourly Rate)	Fringe	Overhead	G&A	Total Indirect Costs	Subcontractor Markups, if any	Profit	Fully Burdened Labor Rate	Price
								0.0%	0.0%	0.0%			0.0%
4001
	SUBCLIN	Atlanta Passport Agency
	0001PM	Principal (Program Manager)	ABC		1,040	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0001SPA	Senior Architect	ABC		1,880	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0001AR	Architect	ABC		1,040	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0001SSP	Senior Space Planner	ABC		1,880	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	0001SP	Space Planner	ABC		1,040	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Other Direct Costs (ODCs) CLIN
	NTE

4002 Travel CLIN 125,000 $ 125,000.00

Total $ 125,000.00

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