Section J_Attachment H - TORP 001 Position and Pricing Spreadsheet.xlsx

XLSX spreadsheet 29 KB Posted Jul 26, 2022

Attached to: Operations Support Services Staffing IDIQ Federal contract opportunity
Solicitation number: 19AQMM22R0221
Issued by: Department of State Office of Acquisition Management

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Written by GovTribe AI · Dec 30, 2023

This spreadsheet contains pricing details for a task order under an indefinite delivery/indefinite quantity contract for operations support services. The task order covers a one-year base period of performance from September 2022 through September 2023, with four one-year option periods to extend through September 2027. Services include project management, interior design, space planning, strategic planning, realty, IT support, and administrative assistance. Labor categories range from level I to level IV for various specialties, requiring secret to top secret clearances. Standard and overtime hourly rates by labor category are not populated. The task order includes other direct costs for estimated annual amounts of $10,000 for travel and $1,000 for training. The total task order value is $55,000 for the base year. The spreadsheet outlines the same labor categories and other direct cost structure for the four option years.

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Other files for this federal contract opportunity

Other files attached to Operations Support Services Staffing IDIQ, newest first.
File	Type	Posted
Section J_Attachment M - TORP 002 GFE Inventory.xlsx	XLSX spreadsheet	Jul 26, 2022
Section J_Attachment J - TORP 002 Instructions (FMS I) (Final).docx	DOCX document	Jul 26, 2022
Section J_Attachment G - TORP 001 Statement of Work.docx	DOCX document	Jul 26, 2022
Section J_Attachment B - Personnel Descriptions and Qualifications.docx	DOCX document	Jul 26, 2022
19AQMM22R0221 (25 Jul 2022).pdf	PDF	Jul 26, 2022
Section J_Attachment L - TORP 002 Position and Pricing Spreadsheet.xlsx	XLSX spreadsheet	Jul 26, 2022
Section J_Attachment C - Ceiling Rates.xlsx	XLSX spreadsheet	Jul 26, 2022
Section J_Attachment I - TORP 001 GFE Inventory.xlsx	XLSX spreadsheet	Jul 26, 2022
Section J_Attachment E - Offeror Information.docx	DOCX document	Jul 26, 2022
Section J_Attachment K - TORP 002 Statement of Work.docx	DOCX document	Jul 26, 2022
Section J_Attachment N - DD 254_Solicitation.pdf	PDF	Jul 26, 2022
Section J_Attachment F - TORP 001 Instructions (RPM I) AQM (Final).docx	DOCX document	Jul 26, 2022
Section J_Attachment D - Sample Pricing.xlsx	XLSX spreadsheet	Jul 26, 2022
Section J_Attachment A - SOW - OPR Operations Support IDIQ (Final).docx	DOCX document	Jul 26, 2022

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Base Year

OPR Operations Support Services
Task Order 001
POP: Sep 29, 2022 - Sep 28, 2023
Base Year
Standard Hours (Labor Hour)
CLIN	Labor Category	No.	Personnel Clearance Level	Unit	Rate	No. Hours (ceiling)	Total
0001	Construction Project Manager - Level III	2	Secret	Hour	$ - 0	3840	$ - 0
0002	Interior Designer/Furniture Specialist - Level III	2	Secret	Hour	$ - 0	3840	$ - 0
0003	Interior Designer/Furniture Specialist - Level IV	2	Secret	Hour	$ - 0	3840	$ - 0
0004	Space Planner/Designer - AutoCAD/IWMS - Level I	2	Secret	Hour	$ - 0	3840	$ - 0
0005	Space Planner/Designer - AutoCAD/IWMS - Level II	1	Secret	Hour	$ - 0	1920	$ - 0
0006	Project Advisor - Level I	2	Secret	Hour	$ - 0	3840	$ - 0
0007	Project Advisor - Level II	1	Secret	Hour	$ - 0	1920	$ - 0
0008	Strategic Planner	1	Top Secret	Hour	$ - 0	1920	$ - 0
0009	Realty Specialist	1	Secret	Hour	$ - 0	1920	$ - 0
0010	IT Specialist	1	Secret	Hour	$ - 0	1920	$ - 0
0011	Administrative Specialist - Level III	2	Secret	Hour	$ - 0	3840	$ - 0
						Total Standard	$ - 0
Overtime Hours (Labor Hour)
CLIN	Labor Category	No.	Personnel Clearance Level	Unit	Rate	No. Hours (ceiling)	Total
0012	Construction Project Manager - Level III	2	Secret	Hour	$ - 0	200	$ - 0
0013	Interior Designer/Furniture Specialist - Level III	2	Secret	Hour	$ - 0	200	$ - 0
0014	Interior Designer/Furniture Specialist - Level IV	2	Secret	Hour	$ - 0	200	$ - 0
0015	Space Planner/Designer - AutoCAD/IWMS - Level I	2	Secret	Hour	$ - 0	200	$ - 0
0016	Space Planner/Designer - AutoCAD/IWMS - Level II	1	Secret	Hour	$ - 0	100	$ - 0
0017	Project Advisor - Level I	2	Secret	Hour	$ - 0	200	$ - 0
0018	Project Advisor - Level II	1	Secret	Hour	$ - 0	100	$ - 0
0019	Strategic Planner	1	Top Secret	Hour	$ - 0	100	$ - 0
0020	Realty Specialist	1	Secret	Hour	$ - 0	100	$ - 0
0021	IT Specialist	1	Secret	Hour	$ - 0	100	$ - 0
0022	Administrative Specialist - Level III	2	Secret	Hour	$ - 0	200	$ - 0
						Total Overtime	$ - 0
Other Direct Costs (Cost reimbursement)
CLIN	Labor Category			Unit	Rate	#	Total
0023	Travel			Lot	$ 10,000.00	1	$ 10,000.00
0024	Training			Lot	$ 1,000.00	1	$ 1,000.00
						Total ODCs	$ 11,000.00
						Base Year Total	$ 11,000.00

Task Order Total $ 55,000.00

OY1

OPR Operations Support Services
Task Order 001
POP: Sep 29, 2023 - Sep 28, 2024
Option Year 1
Standard Hours (Labor Hour)
CLIN	Labor Category	No.	Personnel Clearance Level	Unit	Rate	No. Hours (ceiling)	Total
1001	Construction Project Manager - Level III	2	Secret	Hour	$ - 0	3840	$ - 0
1002	Interior Designer/Furniture Specialist - Level III	2	Secret	Hour	$ - 0	3840	$ - 0
1003	Interior Designer/Furniture Specialist - Level IV	2	Secret	Hour	$ - 0	3840	$ - 0
1004	Space Planner/Designer - AutoCAD/IWMS - Level I	2	Secret	Hour	$ - 0	3840	$ - 0
1005	Space Planner/Designer - AutoCAD/IWMS - Level II	1	Secret	Hour	$ - 0	1920	$ - 0
1006	Project Advisor - Level I	2	Secret	Hour	$ - 0	3840	$ - 0
1007	Project Advisor - Level II	1	Secret	Hour	$ - 0	1920	$ - 0
1008	Strategic Planner	1	Top Secret	Hour	$ - 0	1920	$ - 0
1009	Realty Specialist	1	Secret	Hour	$ - 0	1920	$ - 0
1010	IT Specialist	1	Secret	Hour	$ - 0	1920	$ - 0
1011	Administrative Specialist - Level III	2	Secret	Hour	$ - 0	3840	$ - 0
						Total Standard	$ - 0
Overtime Hours (Labor Hour)
CLIN	Labor Category	No.	Personnel Clearance Level	Unit	Rate	No. Hours (ceiling)	Total
1012	Construction Project Manager - Level III	2	Secret	Hour	$ - 0	200	$ - 0
1013	Interior Designer/Furniture Specialist - Level III	2	Secret	Hour	$ - 0	200	$ - 0
1014	Interior Designer/Furniture Specialist - Level IV	2	Secret	Hour	$ - 0	200	$ - 0
1015	Space Planner/Designer - AutoCAD/IWMS - Level I	2	Secret	Hour	$ - 0	200	$ - 0
1016	Space Planner/Designer - AutoCAD/IWMS - Level II	1	Secret	Hour	$ - 0	100	$ - 0
1017	Project Advisor - Level I	2	Secret	Hour	$ - 0	200	$ - 0
1018	Project Advisor - Level II	1	Secret	Hour	$ - 0	100	$ - 0
1019	Strategic Planner	1	Top Secret	Hour	$ - 0	100	$ - 0
1020	Realty Specialist	1	Secret	Hour	$ - 0	100	$ - 0
1021	IT Specialist	1	Secret	Hour	$ - 0	100	$ - 0
1022	Administrative Specialist - Level III	2	Secret	Hour	$ - 0	200	$ - 0
						Total Overtime	$ - 0
Other Direct Costs (Cost reimbursement)
CLIN	Labor Category			Unit	Rate	#	Total
1023	Travel			Lot	$ 10,000.00	1	$ 10,000.00
1024	Training			Lot	$ 1,000.00	1	$ 1,000.00
						Total ODCs	$ 11,000.00
						Option Year 1 Total	$ 11,000.00

OY2

OPR Operations Support Services
Task Order 001
POP: Sep 29, 2024 - Sep 28, 2025
Option Year 2
Standard Hours (Labor Hour)
CLIN	Labor Category	No.	Personnel Clearance Level	Unit	Rate	No. Hours (ceiling)	Total
2001	Construction Project Manager - Level III	2	Secret	Hour	$ - 0	3840	$ - 0
2002	Interior Designer/Furniture Specialist - Level III	2	Secret	Hour	$ - 0	3840	$ - 0
2003	Interior Designer/Furniture Specialist - Level IV	2	Secret	Hour	$ - 0	3840	$ - 0
2004	Space Planner/Designer - AutoCAD/IWMS - Level I	2	Secret	Hour	$ - 0	3840	$ - 0
2005	Space Planner/Designer - AutoCAD/IWMS - Level II	1	Secret	Hour	$ - 0	1920	$ - 0
2006	Project Advisor - Level I	2	Secret	Hour	$ - 0	3840	$ - 0
2007	Project Advisor - Level II	1	Secret	Hour	$ - 0	1920	$ - 0
2008	Strategic Planner	1	Top Secret	Hour	$ - 0	1920	$ - 0
2009	Realty Specialist	1	Secret	Hour	$ - 0	1920	$ - 0
2010	IT Specialist	1	Secret	Hour	$ - 0	1920	$ - 0
2011	Administrative Specialist - Level III	2	Secret	Hour	$ - 0	3840	$ - 0
						Total Standard	$ - 0
Overtime Hours (Labor Hour)
CLIN	Labor Category	No.	Personnel Clearance Level	Unit	Rate	No. Hours (ceiling)	Total
2012	Construction Project Manager - Level III	2	Secret	Hour	$ - 0	200	$ - 0
2013	Interior Designer/Furniture Specialist - Level III	2	Secret	Hour	$ - 0	200	$ - 0
2014	Interior Designer/Furniture Specialist - Level IV	2	Secret	Hour	$ - 0	200	$ - 0
2015	Space Planner/Designer - AutoCAD/IWMS - Level I	2	Secret	Hour	$ - 0	200	$ - 0
2016	Space Planner/Designer - AutoCAD/IWMS - Level II	1	Secret	Hour	$ - 0	100	$ - 0
2017	Project Advisor - Level I	2	Secret	Hour	$ - 0	200	$ - 0
2018	Project Advisor - Level II	1	Secret	Hour	$ - 0	100	$ - 0
2019	Strategic Planner	1	Top Secret	Hour	$ - 0	100	$ - 0
2020	Realty Specialist	1	Secret	Hour	$ - 0	100	$ - 0
2021	IT Specialist	1	Secret	Hour	$ - 0	100	$ - 0
2022	Administrative Specialist - Level III	1	Secret	Hour	$ - 0	100	$ - 0
						Total Overtime	$ - 0
Other Direct Costs (Cost reimbursement)
CLIN	Labor Category			Unit	Rate	#	Total
2023	Travel			Lot	$ 10,000.00	1	$ 10,000.00
2024	Training			Lot	$ 1,000.00	1	$ 1,000.00
						Total ODCs	$ 11,000.00
						Option Year 2 Total	$ 11,000.00

OY3

OPR Operations Support Services
Task Order 001
POP: Sep 29, 2025 - Sep 28, 2026
Option Year 3
Standard Hours (Labor Hour)
CLIN	Labor Category	No.	Personnel Clearance Level	Unit	Rate	No. Hours (ceiling)	Total
3001	Construction Project Manager - Level III	2	Secret	Hour	$ - 0	3840	$ - 0
3002	Interior Designer/Furniture Specialist - Level III	2	Secret	Hour	$ - 0	3840	$ - 0
3003	Interior Designer/Furniture Specialist - Level IV	2	Secret	Hour	$ - 0	3840	$ - 0
3004	Space Planner/Designer - AutoCAD/IWMS - Level I	2	Secret	Hour	$ - 0	3840	$ - 0
3005	Space Planner/Designer - AutoCAD/IWMS - Level II	1	Secret	Hour	$ - 0	1920	$ - 0
3006	Project Advisor - Level I	2	Secret	Hour	$ - 0	3840	$ - 0
3007	Project Advisor - Level II	1	Secret	Hour	$ - 0	1920	$ - 0
3008	Strategic Planner	1	Top Secret	Hour	$ - 0	1920	$ - 0
3009	Realty Specialist	1	Secret	Hour	$ - 0	1920	$ - 0
3010	IT Specialist	1	Secret	Hour	$ - 0	1920	$ - 0
3011	Administrative Specialist - Level III	2	Secret	Hour	$ - 0	3840	$ - 0
						Total Standard	$ - 0
Overtime Hours (Labor Hour)
CLIN	Labor Category	No.	Personnel Clearance Level	Unit	Rate	No. Hours (ceiling)	Total
3012	Construction Project Manager - Level III	2	Secret	Hour	$ - 0	200	$ - 0
3013	Interior Designer/Furniture Specialist - Level III	2	Secret	Hour	$ - 0	200	$ - 0
3014	Interior Designer/Furniture Specialist - Level IV	2	Secret	Hour	$ - 0	200	$ - 0
3015	Space Planner/Designer - AutoCAD/IWMS - Level I	2	Secret	Hour	$ - 0	200	$ - 0
3016	Space Planner/Designer - AutoCAD/IWMS - Level II	1	Secret	Hour	$ - 0	100	$ - 0
3017	Project Advisor - Level I	2	Secret	Hour	$ - 0	200	$ - 0
3018	Project Advisor - Level II	1	Secret	Hour	$ - 0	100	$ - 0
3019	Strategic Planner	1	Top Secret	Hour	$ - 0	100	$ - 0
3020	Realty Specialist	1	Secret	Hour	$ - 0	100	$ - 0
3021	IT Specialist	1	Secret	Hour	$ - 0	100	$ - 0
3022	Administrative Specialist - Level III	2	Secret	Hour	$ - 0	200	$ - 0
						Total Overtime	$ - 0
Other Direct Costs (Cost reimbursement)
CLIN	Labor Category			Unit	Rate	#	Total
3023	Travel			Lot	$ 10,000.00	1	$ 10,000.00
3024	Training			Lot	$ 1,000.00	1	$ 1,000.00
						Total ODCs	$ 11,000.00
						Option Year 3 Total	$ 11,000.00

OY4

OPR Operations Support Services
Task Order 001
POP: Sep 29, 2026 - Sep 28, 2027
Option Year 4
Standard Hours (Labor Hour)
CLIN	Labor Category	No.	Personnel Clearance Level	Unit	Rate	No. Hours (ceiling)	Total
4001	Construction Project Manager - Level III	2	Secret	Hour	$ - 0	3840	$ - 0
4002	Interior Designer/Furniture Specialist - Level III	2	Secret	Hour	$ - 0	3840	$ - 0
4003	Interior Designer/Furniture Specialist - Level IV	2	Secret	Hour	$ - 0	3840	$ - 0
4004	Space Planner/Designer - AutoCAD/IWMS - Level I	2	Secret	Hour	$ - 0	3840	$ - 0
4005	Space Planner/Designer - AutoCAD/IWMS - Level II	1	Secret	Hour	$ - 0	1920	$ - 0
4006	Project Advisor - Level I	2	Secret	Hour	$ - 0	3840	$ - 0
4007	Project Advisor - Level II	1	Secret	Hour	$ - 0	1920	$ - 0
4008	Strategic Planner	1	Top Secret	Hour	$ - 0	1920	$ - 0
4009	Realty Specialist	1	Secret	Hour	$ - 0	1920	$ - 0
4010	IT Specialist	1	Secret	Hour	$ - 0	1920	$ - 0
4011	Administrative Specialist - Level III	2	Secret	Hour	$ - 0	3840	$ - 0
						Total Standard	$ - 0
Overtime Hours (Labor Hour)
CLIN	Labor Category	No.	Personnel Clearance Level	Unit	Rate	No. Hours (ceiling)	Total
4012	Construction Project Manager - Level III	2	Secret	Hour	$ - 0	200	$ - 0
4013	Interior Designer/Furniture Specialist - Level III	2	Secret	Hour	$ - 0	200	$ - 0
4014	Interior Designer/Furniture Specialist - Level IV	2	Secret	Hour	$ - 0	200	$ - 0
4015	Space Planner/Designer - AutoCAD/IWMS - Level I	2	Secret	Hour	$ - 0	200	$ - 0
4016	Space Planner/Designer - AutoCAD/IWMS - Level II	1	Secret	Hour	$ - 0	100	$ - 0
4017	Project Advisor - Level I	2	Secret	Hour	$ - 0	200	$ - 0
4018	Project Advisor - Level II	1	Secret	Hour	$ - 0	100	$ - 0
4019	Strategic Planner	1	Top Secret	Hour	$ - 0	100	$ - 0
4020	Realty Specialist	1	Secret	Hour	$ - 0	100	$ - 0
4021	IT Specialist	1	Secret	Hour	$ - 0	100	$ - 0
4022	Administrative Specialist - Level III	2	Secret	Hour	$ - 0	200	$ - 0
						Total Overtime	$ - 0
Other Direct Costs (Cost reimbursement)
CLIN	Labor Category			Unit	Rate	#	Total
4023	Travel			Lot	$ 10,000.00	1	$ 10,000.00
4024	Training			Lot	$ 1,000.00	1	$ 1,000.00
						Total ODCs	$ 11,000.00
						Option Year 4 Total	$ 11,000.00

File details come from the government source that posted it. Updated Jul 26, 2022.