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SECHQ113R0008 PRICING
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Onsite Pricing (Table 1)
| SECHQ1-13-R-0008 | | | | | | | | | | | | | | | | | | | |
| ON SITE PRICING SCHEDULE (TABLE 1) | | | | | | | | | | | | | | | | | 1 year/1 FTE | | |
| | | Task 1 | | Task 2 | | Task 3 | | Task 4 | | Task 5 | | Task 6 | | Total | | | A | 12 | months |
| CLIN 0001 | Base Year | Rate | Hours | Cost | Hours | Cost | Hours | Cost | Hours | Cost | Hours | Cost | Hours | Cost | Hours | Cost | | B | 21 | avg working days/month |
| Administrative support | | | - 0 | | - 0 | 24,000.00 | - 0 | | - 0 | | - 0 | | - 0 | 24,000.00 | - 0 | | C | 8 | hr work days |
| Administrative lead support | | | - 0 | | - 0 | 2,000.00 | - 0 | | - 0 | | - 0 | | - 0 | 2,000.00 | - 0 | | A*B*C | 2016 | -> round to 2000 |
| Accountant | | | - 0 | 500.00 | - 0 | | - 0 | | - 0 | | - 0 | | - 0 | 500.00 | - 0 | | | | |
| Senior Accountant | | | - 0 | 250.00 | - 0 | | - 0 | | - 0 | | - 0 | | - 0 | 250.00 | - 0 | | | | |
| Consultant | | | - 0 | | - 0 | | - 0 | | - 0 | 500.00 | - 0 | | - 0 | 500.00 | - 0 | | | | |
| Senior Consultant | | | - 0 | 2,000.00 | - 0 | | - 0 | 1,000.00 | - 0 | | - 0 | | - 0 | 3,000.00 | - 0 | | | | |
| IT Consultant | | | - 0 | | - 0 | | - 0 | | - 0 | | - 0 | | - 0 | - 0 | - 0 | Task 1 | Business process re-engineering analysis and implementation, | | |
| IT Senior Consultant | | | - 0 | 1,000.00 | - 0 | | - 0 | | - 0 | | - 0 | | - 0 | 1,000.00 | - 0 | Task 2 | Financial and business consulting services, | | |
| SharePoint Designer | | | - 0 | 1,500.00 | - 0 | | - 0 | | - 0 | | - 0 | | - 0 | 1,500.00 | - 0 | Task 3 | On-going support of financial transaction processing and account analysis, and other administrative functions, | | |
| Project Manager | | | - 0 | 1,500.00 | - 0 | 500.00 | - 0 | | - 0 | 500.00 | - 0 | | - 0 | 2,500.00 | - 0 | Task 4 | Technical and legal expertise researching and analyzing SEC filings and associated filing fees due, | | |
| Subject Matter Expert | | | - 0 | 500.00 | - 0 | | - 0 | 1,000.00 | - 0 | | - 0 | | - 0 | 1,500.00 | - 0 | Task 5 | Support in-house training, continuous development of staff knowledge, and customer education and outreach program, and | | |
| Partner | | | - 0 | 10.00 | - 0 | 10.00 | - 0 | 10.00 | - 0 | 40.00 | - 0 | | - 0 | 70.00 | - 0 | Task 6 | Support information technology modernization efforts. | | |
| Total | | - 0 | - 0 | 7,260.00 | - 0 | 26,510.00 | - 0 | 2,010.00 | - 0 | 1,040.00 | - 0 | - 0 | - 0 | 36,820.00 | - 0 | | | | |
| | | Task 1 | | Task 2 | | Task 3 | | Task 4 | | Task 5 | | Task 6 | | Total | |
| CLIN 0002 | Option Year One | Rate | Hours | Cost | Hours | Cost | Hours | Cost | Hours | Cost | Hours | Cost | Hours | Cost | Hours | Cost |
| Administrative support | | | - 0 | | - 0 | 21,000.00 | - 0 | | - 0 | | - 0 | | - 0 | 21,000.00 | - 0 |
| Administrative lead support | | | - 0 | | - 0 | 2,000.00 | - 0 | | - 0 | | - 0 | | - 0 | 2,000.00 | - 0 |
| Accountant | | 1,000.00 | - 0 | 500.00 | - 0 | | - 0 | | - 0 | | - 0 | | - 0 | 1,500.00 | - 0 |
| Senior Accountant | | 500.00 | - 0 | 250.00 | - 0 | | - 0 | | - 0 | | - 0 | | - 0 | 750.00 | - 0 |
| Consultant | | | - 0 | | - 0 | | - 0 | | - 0 | 1,000.00 | - 0 | 500.00 | - 0 | 1,500.00 | - 0 |
| Senior Consultant | | 1,500.00 | - 0 | 2,000.00 | - 0 | | - 0 | 500.00 | - 0 | | - 0 | 500.00 | - 0 | 4,500.00 | - 0 |
| IT Consultant | | | - 0 | | - 0 | | - 0 | | - 0 | | - 0 | 500.00 | - 0 | 500.00 | - 0 |
| IT Senior Consultant | | 1,500.00 | - 0 | 1,000.00 | - 0 | | - 0 | | - 0 | | - 0 | 500.00 | - 0 | 3,000.00 | - 0 |
| SharePoint Designer | | | - 0 | 1,500.00 | - 0 | | - 0 | | - 0 | | - 0 | | - 0 | 1,500.00 | - 0 |
| Project Manager | | 1,500.00 | - 0 | 1,500.00 | - 0 | 500.00 | - 0 | | - 0 | 1,000.00 | - 0 | 500.00 | - 0 | 5,000.00 | - 0 |
| Subject Matter Expert | | 500.00 | - 0 | 500.00 | - 0 | | - 0 | 500.00 | - 0 | | - 0 | 250.00 | - 0 | 1,750.00 | - 0 |
| Partner | | 40.00 | - 0 | 10.00 | - 0 | 10.00 | - 0 | 10.00 | - 0 | 40.00 | - 0 | 20.00 | - 0 | 130.00 | - 0 |
| Total | | 6,540.00 | - 0 | 7,260.00 | - 0 | 23,510.00 | - 0 | 1,010.00 | - 0 | 2,040.00 | - 0 | 2,770.00 | - 0 | 43,130.00 | - 0 |
| | | Task 1 | | Task 2 | | Task 3 | | Task 4 | | Task 5 | | Task 6 | | Total | |
| CLIN 0003 | Option Year Two | Rate | Hours | Cost | Hours | Cost | Hours | Cost | Hours | Cost | Hours | Cost | Hours | Cost | Hours | Cost |
| Administrative support | | | - 0 | | - 0 | 20,000.00 | - 0 | | - 0 | | - 0 | | - 0 | 20,000.00 | - 0 |
| Administrative lead support | | | - 0 | | - 0 | 2,000.00 | - 0 | | - 0 | | - 0 | | - 0 | 2,000.00 | - 0 |
| Accountant | | | - 0 | 500.00 | - 0 | | - 0 | | - 0 | | - 0 | | - 0 | 500.00 | - 0 |
| Senior Accountant | | | - 0 | 250.00 | - 0 | | - 0 | | - 0 | | - 0 | | - 0 | 250.00 | - 0 |
| Consultant | | | - 0 | | - 0 | | - 0 | | - 0 | 500.00 | - 0 | 500.00 | - 0 | 1,000.00 | - 0 |
| Senior Consultant | | | - 0 | 2,000.00 | - 0 | | - 0 | 500.00 | - 0 | | - 0 | 500.00 | - 0 | 3,000.00 | - 0 |
| IT Consultant | | | - 0 | | - 0 | | - 0 | | - 0 | | - 0 | 500.00 | - 0 | 500.00 | - 0 |
| IT Senior Consultant | | | - 0 | 1,000.00 | - 0 | | - 0 | | - 0 | | - 0 | 500.00 | - 0 | 1,500.00 | - 0 |
| SharePoint Designer | | | - 0 | 1,500.00 | - 0 | | - 0 | | - 0 | | - 0 | | - 0 | 1,500.00 | - 0 |
| Project Manager | | | - 0 | 1,500.00 | - 0 | 500.00 | - 0 | | - 0 | 500.00 | - 0 | 500.00 | - 0 | 3,000.00 | - 0 |
| Subject Matter Expert | | | - 0 | 500.00 | - 0 | | - 0 | 500.00 | - 0 | | - 0 | 250.00 | - 0 | 1,250.00 | - 0 |
| Partner | | | - 0 | 10.00 | - 0 | 10.00 | - 0 | 10.00 | - 0 | 40.00 | - 0 | 20.00 | - 0 | 90.00 | - 0 |
| Total | | - 0 | - 0 | 7,260.00 | - 0 | 22,510.00 | - 0 | 1,010.00 | - 0 | 1,040.00 | - 0 | 2,770.00 | - 0 | 34,590.00 | - 0 |
| | | Task 1 | | Task 2 | | Task 3 | | Task 4 | | Task 5 | | Task 6 | | Total | |
| CLIN 0004 | Option Year Three | Rate | Hours | Cost | Hours | Cost | Hours | Cost | Hours | Cost | Hours | Cost | Hours | Cost | Hours | Cost |
| Administrative support | | | - 0 | | - 0 | 8,000.00 | - 0 | | - 0 | | - 0 | | - 0 | 8,000.00 | - 0 |
| Administrative lead support | | | - 0 | | - 0 | 2,000.00 | - 0 | | - 0 | | - 0 | | - 0 | 2,000.00 | - 0 |
| Accountant | | | - 0 | 500.00 | - 0 | | - 0 | | - 0 | | - 0 | 500.00 | - 0 | 1,000.00 | - 0 |
| Senior Accountant | | | - 0 | 250.00 | - 0 | | - 0 | | - 0 | | - 0 | 500.00 | - 0 | 750.00 | - 0 |
| Consultant | | | - 0 | | - 0 | | - 0 | | - 0 | 500.00 | - 0 | 2,000.00 | - 0 | 2,500.00 | - 0 |
| Senior Consultant | | | - 0 | 500.00 | - 0 | | - 0 | 500.00 | - 0 | | - 0 | 2,000.00 | - 0 | 3,000.00 | - 0 |
| IT Consultant | | | - 0 | | - 0 | | - 0 | | - 0 | | - 0 | 2,000.00 | - 0 | 2,000.00 | - 0 |
| IT Senior Consultant | | | - 0 | 500.00 | - 0 | | - 0 | | - 0 | | - 0 | 2,000.00 | - 0 | 2,500.00 | - 0 |
| SharePoint Designer | | | - 0 | 500.00 | - 0 | | - 0 | | - 0 | | - 0 | | - 0 | 500.00 | - 0 |
| Project Manager | | | - 0 | 500.00 | - 0 | 500.00 | - 0 | | - 0 | 500.00 | - 0 | 2,000.00 | - 0 | 3,500.00 | - 0 |
| Subject Matter Expert | | | - 0 | 500.00 | - 0 | | - 0 | 500.00 | - 0 | | - 0 | 500.00 | - 0 | 1,500.00 | - 0 |
| Partner | | | - 0 | 10.00 | - 0 | 10.00 | - 0 | 10.00 | - 0 | 40.00 | - 0 | 40.00 | - 0 | 110.00 | - 0 |
| Total | | - 0 | - 0 | 3,260.00 | - 0 | 10,510.00 | - 0 | 1,010.00 | - 0 | 1,040.00 | - 0 | 11,540.00 | - 0 | 27,360.00 | - 0 |
| | | Task 1 | | Task 2 | | Task 3 | | Task 4 | | Task 5 | | Task 6 | | Total | |
| CLIN 0005 | Option Year Four | Rate | Hours | Cost | Hours | Cost | Hours | Cost | Hours | Cost | Hours | Cost | Hours | Cost | Hours | Cost |
| Administrative support | | | - 0 | | - 0 | 8,000.00 | - 0 | | - 0 | | - 0 | | - 0 | 8,000.00 | - 0 |
| Administrative lead support | | | - 0 | | - 0 | 2,000.00 | - 0 | | - 0 | | - 0 | | - 0 | 2,000.00 | - 0 |
| Accountant | | | - 0 | 500.00 | - 0 | | - 0 | | - 0 | | - 0 | 250.00 | - 0 | 750.00 | - 0 |
| Senior Accountant | | | - 0 | 250.00 | - 0 | | - 0 | | - 0 | | - 0 | 250.00 | - 0 | 500.00 | - 0 |
| Consultant | | | - 0 | | - 0 | | - 0 | | - 0 | 500.00 | - 0 | 500.00 | - 0 | 1,000.00 | - 0 |
| Senior Consultant | | | - 0 | 500.00 | - 0 | | - 0 | 500.00 | - 0 | | - 0 | 500.00 | - 0 | 1,500.00 | - 0 |
| IT Consultant | | | - 0 | | - 0 | | - 0 | | - 0 | | - 0 | 500.00 | - 0 | 500.00 | - 0 |
| IT Senior Consultant | | | - 0 | 500.00 | - 0 | | - 0 | | - 0 | | - 0 | 500.00 | - 0 | 1,000.00 | - 0 |
| SharePoint Designer | | | - 0 | 500.00 | - 0 | | - 0 | | - 0 | | - 0 | | - 0 | 500.00 | - 0 |
| Project Manager | | | - 0 | 500.00 | - 0 | 500.00 | - 0 | | - 0 | 500.00 | - 0 | 500.00 | - 0 | 2,000.00 | - 0 |
| Subject Matter Expert | | | - 0 | 500.00 | - 0 | | - 0 | 500.00 | - 0 | | - 0 | 250.00 | - 0 | 1,250.00 | - 0 |
| Partner | | | - 0 | 10.00 | - 0 | 10.00 | - 0 | 10.00 | - 0 | 40.00 | - 0 | 20.00 | - 0 | 90.00 | - 0 |
| Total | | - 0 | - 0 | 3,260.00 | - 0 | 10,510.00 | - 0 | 1,010.00 | - 0 | 1,040.00 | - 0 | 3,270.00 | - 0 | 19,090.00 | - 0 |
| | Task 1 | | Task 2 | | Task 3 | | Task 4 | | Task 5 | | Task 6 | | Total | |
| Total | Rate | Hours | Cost | Hours | Cost | Hours | Cost | Hours | Cost | Hours | Cost | Hours | Cost | Hours | Cost |
| Administrative support | | - 0 | - 0 | - 0 | - 0 | 81,000.00 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | 81,000.00 | - 0 |
| Administrative lead support | | - 0 | - 0 | - 0 | - 0 | 10,000.00 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | 10,000.00 | - 0 |
| Accountant | | 1,000.00 | - 0 | 2,500.00 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | 750.00 | - 0 | 4,250.00 | - 0 |
| Senior Accountant | | 500.00 | - 0 | 1,250.00 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | 750.00 | - 0 | 2,500.00 | - 0 |
| Consultant | | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | 3,000.00 | - 0 | 3,500.00 | - 0 | 6,500.00 | - 0 |
| Senior Consultant | | 1,500.00 | - 0 | 7,000.00 | - 0 | - 0 | - 0 | 3,000.00 | - 0 | - 0 | - 0 | 3,500.00 | - 0 | 15,000.00 | - 0 |
| IT Consultant | | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | 3,500.00 | - 0 | 3,500.00 | - 0 |
| IT Senior Consultant | | 1,500.00 | - 0 | 4,000.00 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | 3,500.00 | - 0 | 9,000.00 | - 0 |
| SharePoint Designer | | - 0 | - 0 | 5,500.00 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | 5,500.00 | - 0 |
| Project Manager | | 1,500.00 | - 0 | 5,500.00 | - 0 | 2,500.00 | - 0 | - 0 | - 0 | 3,000.00 | - 0 | 3,500.00 | - 0 | 16,000.00 | - 0 |
| Subject Matter Expert | | 500.00 | - 0 | 2,500.00 | - 0 | - 0 | - 0 | 3,000.00 | - 0 | - 0 | - 0 | 1,250.00 | - 0 | 7,250.00 | - 0 |
| Partner | | 40.00 | - 0 | 50.00 | - 0 | 50.00 | - 0 | 50.00 | - 0 | 200.00 | - 0 | 100.00 | - 0 | 490.00 | - 0 |
| Total | | 6,540.00 | - 0 | 28,300.00 | - 0 | 93,550.00 | - 0 | 6,050.00 | - 0 | 6,200.00 | - 0 | 20,350.00 | - 0 | 160,990.00 | - 0 |
Off Site Pricing (Table 2)
| SECHQ1-13-R-0008 | | | | | | | | | | | | | | | | | | | |
| OFF SITE PRICING SCHEDULE (TABLE 2) | | | | | | | | | | | | | | | | | 1 year/1 FTE | | |
| | | Task 1 | | Task 2 | | Task 3 | | Task 4 | | Task 5 | | Task 6 | | Total | | | A | 12 | months |
| CLIN 0001 | Base Year | Rate | Hours | Cost | Hours | Cost | Hours | Cost | Hours | Cost | Hours | Cost | Hours | Cost | Hours | Cost | | B | 21 | avg working days/month |
| Administrative support | | | - 0 | | - 0 | 24,000.00 | - 0 | | - 0 | | - 0 | | - 0 | 24,000.00 | - 0 | | C | 8 | hr work days |
| Administrative lead support | | | - 0 | | - 0 | 2,000.00 | - 0 | | - 0 | | - 0 | | - 0 | 2,000.00 | - 0 | | A*B*C | 2016 | -> round to 2000 |
| Accountant | | | - 0 | 500.00 | - 0 | | - 0 | | - 0 | | - 0 | | - 0 | 500.00 | - 0 | | | | |
| Senior Accountant | | | - 0 | 250.00 | - 0 | | - 0 | | - 0 | | - 0 | | - 0 | 250.00 | - 0 | | | | |
| Consultant | | | - 0 | | - 0 | | - 0 | | - 0 | 500.00 | - 0 | | - 0 | 500.00 | - 0 | | | | |
| Senior Consultant | | | - 0 | 2,000.00 | - 0 | | - 0 | 1,000.00 | - 0 | | - 0 | | - 0 | 3,000.00 | - 0 | | | | |
| IT Consultant | | | - 0 | | - 0 | | - 0 | | - 0 | | - 0 | | - 0 | - 0 | - 0 | Task 1 | Business process re-engineering analysis and implementation, | | |
| IT Senior Consultant | | | - 0 | 1,000.00 | - 0 | | - 0 | | - 0 | | - 0 | | - 0 | 1,000.00 | - 0 | Task 2 | Financial and business consulting services, | | |
| SharePoint Designer | | | - 0 | 1,500.00 | - 0 | | - 0 | | - 0 | | - 0 | | - 0 | 1,500.00 | - 0 | Task 3 | On-going support of financial transaction processing and account analysis, and other administrative functions, | | |
| Project Manager | | | - 0 | 1,500.00 | - 0 | 500.00 | - 0 | | - 0 | 500.00 | - 0 | | - 0 | 2,500.00 | - 0 | Task 4 | Technical and legal expertise researching and analyzing SEC filings and associated filing fees due, | | |
| Subject Matter Expert | | | - 0 | 500.00 | - 0 | | - 0 | 1,000.00 | - 0 | | - 0 | | - 0 | 1,500.00 | - 0 | Task 5 | Support in-house training, continuous development of staff knowledge, and customer education and outreach program, and | | |
| Partner | | | - 0 | 10.00 | - 0 | 10.00 | - 0 | 10.00 | - 0 | 40.00 | - 0 | | - 0 | 70.00 | - 0 | Task 6 | Support information technology modernization efforts. | | |
| Total | | - 0 | - 0 | 7,260.00 | - 0 | 26,510.00 | - 0 | 2,010.00 | - 0 | 1,040.00 | - 0 | - 0 | - 0 | 36,820.00 | - 0 | | | | |
| | | Task 1 | | Task 2 | | Task 3 | | Task 4 | | Task 5 | | Task 6 | | Total | |
| CLIN 0002 | Option Year One | Rate | Hours | Cost | Hours | Cost | Hours | Cost | Hours | Cost | Hours | Cost | Hours | Cost | Hours | Cost |
| Administrative support | | | - 0 | | - 0 | 21,000.00 | - 0 | | - 0 | | - 0 | | - 0 | 21,000.00 | - 0 |
| Administrative lead support | | | - 0 | | - 0 | 2,000.00 | - 0 | | - 0 | | - 0 | | - 0 | 2,000.00 | - 0 |
| Accountant | | 1,000.00 | - 0 | 500.00 | - 0 | | - 0 | | - 0 | | - 0 | | - 0 | 1,500.00 | - 0 |
| Senior Accountant | | 500.00 | - 0 | 250.00 | - 0 | | - 0 | | - 0 | | - 0 | | - 0 | 750.00 | - 0 |
| Consultant | | | - 0 | | - 0 | | - 0 | | - 0 | 1,000.00 | - 0 | 500.00 | - 0 | 1,500.00 | - 0 |
| Senior Consultant | | 1,500.00 | - 0 | 2,000.00 | - 0 | | - 0 | 500.00 | - 0 | | - 0 | 500.00 | - 0 | 4,500.00 | - 0 |
| IT Consultant | | | - 0 | | - 0 | | - 0 | | - 0 | | - 0 | 500.00 | - 0 | 500.00 | - 0 |
| IT Senior Consultant | | 1,500.00 | - 0 | 1,000.00 | - 0 | | - 0 | | - 0 | | - 0 | 500.00 | - 0 | 3,000.00 | - 0 |
| SharePoint Designer | | | - 0 | 1,500.00 | - 0 | | - 0 | | - 0 | | - 0 | | - 0 | 1,500.00 | - 0 |
| Project Manager | | 1,500.00 | - 0 | 1,500.00 | - 0 | 500.00 | - 0 | | - 0 | 1,000.00 | - 0 | 500.00 | - 0 | 5,000.00 | - 0 |
| Subject Matter Expert | | 500.00 | - 0 | 500.00 | - 0 | | - 0 | 500.00 | - 0 | | - 0 | 250.00 | - 0 | 1,750.00 | - 0 |
| Partner | | 40.00 | - 0 | 10.00 | - 0 | 10.00 | - 0 | 10.00 | - 0 | 40.00 | - 0 | 20.00 | - 0 | 130.00 | - 0 |
| Total | | 6,540.00 | - 0 | 7,260.00 | - 0 | 23,510.00 | - 0 | 1,010.00 | - 0 | 2,040.00 | - 0 | 2,770.00 | - 0 | 43,130.00 | - 0 |
| | | Task 1 | | Task 2 | | Task 3 | | Task 4 | | Task 5 | | Task 6 | | Total | |
| CLIN 0003 | Option Year Two | Rate | Hours | Cost | Hours | Cost | Hours | Cost | Hours | Cost | Hours | Cost | Hours | Cost | Hours | Cost |
| Administrative support | | | - 0 | | - 0 | 20,000.00 | - 0 | | - 0 | | - 0 | | - 0 | 20,000.00 | - 0 |
| Administrative lead support | | | - 0 | | - 0 | 2,000.00 | - 0 | | - 0 | | - 0 | | - 0 | 2,000.00 | - 0 |
| Accountant | | | - 0 | 500.00 | - 0 | | - 0 | | - 0 | | - 0 | | - 0 | 500.00 | - 0 |
| Senior Accountant | | | - 0 | 250.00 | - 0 | | - 0 | | - 0 | | - 0 | | - 0 | 250.00 | - 0 |
| Consultant | | | - 0 | | - 0 | | - 0 | | - 0 | 500.00 | - 0 | 500.00 | - 0 | 1,000.00 | - 0 |
| Senior Consultant | | | - 0 | 2,000.00 | - 0 | | - 0 | 500.00 | - 0 | | - 0 | 500.00 | - 0 | 3,000.00 | - 0 |
| IT Consultant | | | - 0 | | - 0 | | - 0 | | - 0 | | - 0 | 500.00 | - 0 | 500.00 | - 0 |
| IT Senior Consultant | | | - 0 | 1,000.00 | - 0 | | - 0 | | - 0 | | - 0 | 500.00 | - 0 | 1,500.00 | - 0 |
| SharePoint Designer | | | - 0 | 1,500.00 | - 0 | | - 0 | | - 0 | | - 0 | | - 0 | 1,500.00 | - 0 |
| Project Manager | | | - 0 | 1,500.00 | - 0 | 500.00 | - 0 | | - 0 | 500.00 | - 0 | 500.00 | - 0 | 3,000.00 | - 0 |
| Subject Matter Expert | | | - 0 | 500.00 | - 0 | | - 0 | 500.00 | - 0 | | - 0 | 250.00 | - 0 | 1,250.00 | - 0 |
| Partner | | | - 0 | 10.00 | - 0 | 10.00 | - 0 | 10.00 | - 0 | 40.00 | - 0 | 20.00 | - 0 | 90.00 | - 0 |
| Total | | - 0 | - 0 | 7,260.00 | - 0 | 22,510.00 | - 0 | 1,010.00 | - 0 | 1,040.00 | - 0 | 2,770.00 | - 0 | 34,590.00 | - 0 |
| | | Task 1 | | Task 2 | | Task 3 | | Task 4 | | Task 5 | | Task 6 | | Total | |
| CLIN 0004 | Option Year Three | Rate | Hours | Cost | Hours | Cost | Hours | Cost | Hours | Cost | Hours | Cost | Hours | Cost | Hours | Cost |
| Administrative support | | | - 0 | | - 0 | 8,000.00 | - 0 | | - 0 | | - 0 | | - 0 | 8,000.00 | - 0 |
| Administrative lead support | | | - 0 | | - 0 | 2,000.00 | - 0 | | - 0 | | - 0 | | - 0 | 2,000.00 | - 0 |
| Accountant | | | - 0 | 500.00 | - 0 | | - 0 | | - 0 | | - 0 | 500.00 | - 0 | 1,000.00 | - 0 |
| Senior Accountant | | | - 0 | 250.00 | - 0 | | - 0 | | - 0 | | - 0 | 500.00 | - 0 | 750.00 | - 0 |
| Consultant | | | - 0 | | - 0 | | - 0 | | - 0 | 500.00 | - 0 | 2,000.00 | - 0 | 2,500.00 | - 0 |
| Senior Consultant | | | - 0 | 500.00 | - 0 | | - 0 | 500.00 | - 0 | | - 0 | 2,000.00 | - 0 | 3,000.00 | - 0 |
| IT Consultant | | | - 0 | | - 0 | | - 0 | | - 0 | | - 0 | 2,000.00 | - 0 | 2,000.00 | - 0 |
| IT Senior Consultant | | | - 0 | 500.00 | - 0 | | - 0 | | - 0 | | - 0 | 2,000.00 | - 0 | 2,500.00 | - 0 |
| SharePoint Designer | | | - 0 | 500.00 | - 0 | | - 0 | | - 0 | | - 0 | | - 0 | 500.00 | - 0 |
| Project Manager | | | - 0 | 500.00 | - 0 | 500.00 | - 0 | | - 0 | 500.00 | - 0 | 2,000.00 | - 0 | 3,500.00 | - 0 |
| Subject Matter Expert | | | - 0 | 500.00 | - 0 | | - 0 | 500.00 | - 0 | | - 0 | 500.00 | - 0 | 1,500.00 | - 0 |
| Partner | | | - 0 | 10.00 | - 0 | 10.00 | - 0 | 10.00 | - 0 | 40.00 | - 0 | 40.00 | - 0 | 110.00 | - 0 |
| Total | | - 0 | - 0 | 3,260.00 | - 0 | 10,510.00 | - 0 | 1,010.00 | - 0 | 1,040.00 | - 0 | 11,540.00 | - 0 | 27,360.00 | - 0 |
| | | Task 1 | | Task 2 | | Task 3 | | Task 4 | | Task 5 | | Task 6 | | Total | |
| CLIN 0005 | Option Year Four | Rate | Hours | Cost | Hours | Cost | Hours | Cost | Hours | Cost | Hours | Cost | Hours | Cost | Hours | Cost |
| Administrative support | | | - 0 | | - 0 | 8,000.00 | - 0 | | - 0 | | - 0 | | - 0 | 8,000.00 | - 0 |
| Administrative lead support | | | - 0 | | - 0 | 2,000.00 | - 0 | | - 0 | | - 0 | | - 0 | 2,000.00 | - 0 |
| Accountant | | | - 0 | 500.00 | - 0 | | - 0 | | - 0 | | - 0 | 250.00 | - 0 | 750.00 | - 0 |
| Senior Accountant | | | - 0 | 250.00 | - 0 | | - 0 | | - 0 | | - 0 | 250.00 | - 0 | 500.00 | - 0 |
| Consultant | | | - 0 | | - 0 | | - 0 | | - 0 | 500.00 | - 0 | 500.00 | - 0 | 1,000.00 | - 0 |
| Senior Consultant | | | - 0 | 500.00 | - 0 | | - 0 | 500.00 | - 0 | | - 0 | 500.00 | - 0 | 1,500.00 | - 0 |
| IT Consultant | | | - 0 | | - 0 | | - 0 | | - 0 | | - 0 | 500.00 | - 0 | 500.00 | - 0 |
| IT Senior Consultant | | | - 0 | 500.00 | - 0 | | - 0 | | - 0 | | - 0 | 500.00 | - 0 | 1,000.00 | - 0 |
| SharePoint Designer | | | - 0 | 500.00 | - 0 | | - 0 | | - 0 | | - 0 | | - 0 | 500.00 | - 0 |
| Project Manager | | | - 0 | 500.00 | - 0 | 500.00 | - 0 | | - 0 | 500.00 | - 0 | 500.00 | - 0 | 2,000.00 | - 0 |
| Subject Matter Expert | | | - 0 | 500.00 | - 0 | | - 0 | 500.00 | - 0 | | - 0 | 250.00 | - 0 | 1,250.00 | - 0 |
| Partner | | | - 0 | 10.00 | - 0 | 10.00 | - 0 | 10.00 | - 0 | 40.00 | - 0 | 20.00 | - 0 | 90.00 | - 0 |
| Total | | - 0 | - 0 | 3,260.00 | - 0 | 10,510.00 | - 0 | 1,010.00 | - 0 | 1,040.00 | - 0 | 3,270.00 | - 0 | 19,090.00 | - 0 |
| | Task 1 | | Task 2 | | Task 3 | | Task 4 | | Task 5 | | Task 6 | | Total | |
| Total | Rate | Hours | Cost | Hours | Cost | Hours | Cost | Hours | Cost | Hours | Cost | Hours | Cost | Hours | Cost |
| Administrative support | | - 0 | - 0 | - 0 | - 0 | 81,000.00 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | 81,000.00 | - 0 |
| Administrative lead support | | - 0 | - 0 | - 0 | - 0 | 10,000.00 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | 10,000.00 | - 0 |
| Accountant | | 1,000.00 | - 0 | 2,500.00 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | 750.00 | - 0 | 4,250.00 | - 0 |
| Senior Accountant | | 500.00 | - 0 | 1,250.00 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | 750.00 | - 0 | 2,500.00 | - 0 |
| Consultant | | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | 3,000.00 | - 0 | 3,500.00 | - 0 | 6,500.00 | - 0 |
| Senior Consultant | | 1,500.00 | - 0 | 7,000.00 | - 0 | - 0 | - 0 | 3,000.00 | - 0 | - 0 | - 0 | 3,500.00 | - 0 | 15,000.00 | - 0 |
| IT Consultant | | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | 3,500.00 | - 0 | 3,500.00 | - 0 |
| IT Senior Consultant | | 1,500.00 | - 0 | 4,000.00 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | 3,500.00 | - 0 | 9,000.00 | - 0 |
| SharePoint Designer | | - 0 | - 0 | 5,500.00 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | 5,500.00 | - 0 |
| Project Manager | | 1,500.00 | - 0 | 5,500.00 | - 0 | 2,500.00 | - 0 | - 0 | - 0 | 3,000.00 | - 0 | 3,500.00 | - 0 | 16,000.00 | - 0 |
| Subject Matter Expert | | 500.00 | - 0 | 2,500.00 | - 0 | - 0 | - 0 | 3,000.00 | - 0 | - 0 | - 0 | 1,250.00 | - 0 | 7,250.00 | - 0 |
| Partner | | 40.00 | - 0 | 50.00 | - 0 | 50.00 | - 0 | 50.00 | - 0 | 200.00 | - 0 | 100.00 | - 0 | 490.00 | - 0 |
| Total | | 6,540.00 | - 0 | 28,300.00 | - 0 | 93,550.00 | - 0 | 6,050.00 | - 0 | 6,200.00 | - 0 | 20,350.00 | - 0 | 160,990.00 | - 0 |
Sheet1
File details come from the government source that posted it.
Updated .