Section J_Attachment L - TORP 002 Position and Pricing Spreadsheet.xlsx

XLSX spreadsheet 31 KB Posted

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

About this file

This spreadsheet contains pricing details for a task order issued against an IDIQ contract for operations support services. The task order is for base year and four option year periods of performance from September 2022 through September 2027. Labor categories include loading dock assistants and managers, administrative specialists, management analysts, inspectors, and construction managers located in Washington DC, Virginia, Kentucky, and South Carolina with secret clearances. Standard and overtime hourly rates by labor category, number of labor hours, and total costs are included for each period of performance. Other direct costs include annual amounts for travel and training. The task order has a total value of $55,000 for the base year. The related IDIQ contract was awarded by the Department of State Office of Acquisition Management to provide operational support services to the Bureau of Administration, Office of Operations, including areas such as facilities management, construction, and administration.

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Text version

Base Year

OPR Operations Support Services
Task Order 002
POP: Sep 30, 2022 - Sep 29, 2023
Base Year
Standard Hours (Labor Hour)
CLINLabor CategoryNo.LocationPersonnel Clearance LevelUnitRateNo. Hours (ceiling)Total
0001Loading Dock Assistant3Washington, DCSecretHour$ - 05760$ - 0
0002Loading Dock Manager1Washington, DCSecretHour$ - 01920$ - 0
0003Administrative Specialist - Level I1Washington, DCSecretHour$ - 01920$ - 0
0004Administrative Specialist - Level II5Washington, DCSecretHour$ - 09600$ - 0
0005Administrative Specialist - Level II1Williamsburg, KYSecretHour$ - 01920$ - 0
0006Administrative Specialist - Level II1Portsmouth, NHSecretHour$ - 01920$ - 0
0007Administrative Manager1Charleston, SCSecretHour$ - 01920$ - 0
0008Management Analyst2Washington, DCSecretHour$ - 03840$ - 0
0009Inspector - Level I1Washington, DCSecretHour$ - 01920$ - 0
0010Inspector - Level II1Washington, DCSecretHour$ - 01920$ - 0
0011Construction Manager - Level I3Washington, DCSecretHour$ - 05760$ - 0
0012Construction Manager - Level I2Arlington, VASecretHour$ - 03840$ - 0
Total Standard$ - 0
Overtime Hours (Labor Hour)
CLINLabor CategoryNo.Personnel Clearance LevelUnitRateNo. Hours (ceiling)Total
0013Loading Dock Assistant3Washington, DCSecretHour$ - 0300$ - 0
0014Loading Dock Manager1Washington, DCSecretHour$ - 0100$ - 0
0015Administrative Specialist - Level I1Washington, DCSecretHour$ - 0100$ - 0
0016Administrative Specialist - Level II5Washington, DCSecretHour$ - 0500$ - 0
0017Administrative Specialist - Level II1Williamsburg, KYSecretHour$ - 0100$ - 0
0018Administrative Specialist - Level II1Portsmouth, NHSecretHour$ - 0100$ - 0
0019Administrative Manager1Charleston, SCSecretHour$ - 0100$ - 0
0020Management Analyst2Washington, DCSecretHour$ - 0200$ - 0
0021Inspector - Level I1Washington, DCSecretHour$ - 0100$ - 0
0022Inspector - Level II1Washington, DCSecretHour$ - 0100$ - 0
0023Construction Manager - Level I3Washington, DCSecretHour$ - 0300
0024Construction Manager - Level I2Arlington, VASecretHour$ - 0200$ - 0
Total Overtime$ - 0
Other Direct Costs (Cost reimbursement)
CLINLabor CategoryUnitRate#Total
0025TravelLot$ 10,000.001$ 10,000.00
0026TrainingLot$ 1,000.001$ 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 002
POP: Sep 30, 2023 - Sep 29, 2024
Option Year 1
Standard Hours (Labor Hour)
CLINLabor CategoryNo.LocationPersonnel Clearance LevelUnitRateNo. Hours (ceiling)Total
1001Loading Dock Assistant3Washington, DCSecretHour$ - 05760$ - 0
1002Loading Dock Manager1Washington, DCSecretHour$ - 01920$ - 0
1003Administrative Specialist - Level I1Washington, DCSecretHour$ - 01920$ - 0
1004Administrative Specialist - Level II5Washington, DCSecretHour$ - 09600$ - 0
1005Administrative Specialist - Level II1Williamsburg, KYSecretHour$ - 01920$ - 0
1006Administrative Specialist - Level II1Portsmouth, NHSecretHour$ - 01920$ - 0
1007Administrative Manager1Charleston, SCSecretHour$ - 01920$ - 0
1008Management Analyst2Washington, DCSecretHour$ - 03840$ - 0
1009Inspector - Level I1Washington, DCSecretHour$ - 01920$ - 0
1010Inspector - Level II1Washington, DCSecretHour$ - 01920$ - 0
1011Construction Manager - Level I3Washington, DCSecretHour$ - 05760$ - 0
1012Construction Manager - Level I2Arlington, VASecretHour$ - 03840$ - 0
Total Standard$ - 0
Overtime Hours (Labor Hour)
CLINLabor CategoryNo.Personnel Clearance LevelUnitRateNo. Hours (ceiling)Total
1013Loading Dock Assistant3Washington, DCSecretHour$ - 0300$ - 0
1014Loading Dock Manager1Washington, DCSecretHour$ - 0100$ - 0
1015Administrative Specialist - Level I1Washington, DCSecretHour$ - 0100$ - 0
1016Administrative Specialist - Level II5Washington, DCSecretHour$ - 0500$ - 0
1017Administrative Specialist - Level II1Williamsburg, KYSecretHour$ - 0100$ - 0
1018Administrative Specialist - Level II1Portsmouth, NHSecretHour$ - 0100$ - 0
1019Administrative Manager1Charleston, SCSecretHour$ - 0100$ - 0
1020Management Analyst2Washington, DCSecretHour$ - 0200$ - 0
1021Inspector - Level I1Washington, DCSecretHour$ - 0100$ - 0
1022Inspector - Level II1Washington, DCSecretHour$ - 0100$ - 0
1023Construction Manager - Level I3Washington, DCSecretHour$ - 0300
1024Construction Manager - Level I2Arlington, VASecretHour$ - 0200$ - 0
Total Overtime$ - 0
Other Direct Costs (Cost reimbursement)
CLINLabor CategoryUnitRate#Total
1025TravelLot$ 10,000.001$ 10,000.00
1026TrainingLot$ 1,000.001$ 1,000.00
Total ODCs$ 11,000.00
Option Year 1 Total$ 11,000.00

OY2

OPR Operations Support Services
Task Order 002
POP: Sep 30, 2024 - Sep 29, 2025
Option Year 2
Standard Hours (Labor Hour)
CLINLabor CategoryNo.LocationPersonnel Clearance LevelUnitRateNo. Hours (ceiling)Total
2001Loading Dock Assistant3Washington, DCSecretHour$ - 05760$ - 0
2002Loading Dock Manager1Washington, DCSecretHour$ - 01920$ - 0
2003Administrative Specialist - Level I1Washington, DCSecretHour$ - 01920$ - 0
2004Administrative Specialist - Level II5Washington, DCSecretHour$ - 09600$ - 0
2005Administrative Specialist - Level II1Williamsburg, KYSecretHour$ - 01920$ - 0
2006Administrative Specialist - Level II1Portsmouth, NHSecretHour$ - 01920$ - 0
2007Administrative Manager1Charleston, SCSecretHour$ - 01920$ - 0
2008Management Analyst2Washington, DCSecretHour$ - 03840$ - 0
2009Inspector - Level I1Washington, DCSecretHour$ - 01920$ - 0
2010Inspector - Level II1Washington, DCSecretHour$ - 01920$ - 0
2011Construction Manager - Level I3Washington, DCSecretHour$ - 05760$ - 0
2012Construction Manager - Level I2Arlington, VASecretHour$ - 03840$ - 0
Total Standard$ - 0
Overtime Hours (Labor Hour)
CLINLabor CategoryNo.Personnel Clearance LevelUnitRateNo. Hours (ceiling)Total
2013Loading Dock Assistant3Washington, DCSecretHour$ - 0300$ - 0
2014Loading Dock Manager1Washington, DCSecretHour$ - 0100$ - 0
2015Administrative Specialist - Level I1Washington, DCSecretHour$ - 0100$ - 0
2016Administrative Specialist - Level II5Washington, DCSecretHour$ - 0500$ - 0
2017Administrative Specialist - Level II1Williamsburg, KYSecretHour$ - 0100$ - 0
2018Administrative Specialist - Level II1Portsmouth, NHSecretHour$ - 0100$ - 0
2019Administrative Manager1Charleston, SCSecretHour$ - 0100$ - 0
2020Management Analyst2Washington, DCSecretHour$ - 0200$ - 0
2021Inspector - Level I1Washington, DCSecretHour$ - 0100$ - 0
2022Inspector - Level II1Washington, DCSecretHour$ - 0100$ - 0
2023Construction Manager - Level I3Washington, DCSecretHour$ - 0300
2024Construction Manager - Level I2Arlington, VASecretHour$ - 0200$ - 0
Total Overtime$ - 0
Other Direct Costs (Cost reimbursement)
CLINLabor CategoryUnitRate#Total
2025TravelLot$ 10,000.001$ 10,000.00
2026TrainingLot$ 1,000.001$ 1,000.00
Total ODCs$ 11,000.00
Option Year 2 Total$ 11,000.00

OY3

OPR Operations Support Services
Task Order 002
POP: Sep 30, 2025 - Sep 29, 2026
Option Year 3
Standard Hours (Labor Hour)
CLINLabor CategoryNo.LocationPersonnel Clearance LevelUnitRateNo. Hours (ceiling)Total
3001Loading Dock Assistant3Washington, DCSecretHour$ - 05760$ - 0
3002Loading Dock Manager1Washington, DCSecretHour$ - 01920$ - 0
3003Administrative Specialist - Level I1Washington, DCSecretHour$ - 01920$ - 0
3004Administrative Specialist - Level II5Washington, DCSecretHour$ - 09600$ - 0
3005Administrative Specialist - Level II1Williamsburg, KYSecretHour$ - 01920$ - 0
3006Administrative Specialist - Level II1Portsmouth, NHSecretHour$ - 01920$ - 0
3007Administrative Manager1Charleston, SCSecretHour$ - 01920$ - 0
3008Management Analyst2Washington, DCSecretHour$ - 03840$ - 0
3009Inspector - Level I1Washington, DCSecretHour$ - 01920$ - 0
3010Inspector - Level II1Washington, DCSecretHour$ - 01920$ - 0
3011Construction Manager - Level I3Washington, DCSecretHour$ - 05760$ - 0
3012Construction Manager - Level I2Arlington, VASecretHour$ - 03840$ - 0
Total Standard$ - 0
Overtime Hours (Labor Hour)
CLINLabor CategoryNo.Personnel Clearance LevelUnitRateNo. Hours (ceiling)Total
3013Loading Dock Assistant3Washington, DCSecretHour$ - 0300$ - 0
3014Loading Dock Manager1Washington, DCSecretHour$ - 0100$ - 0
3015Administrative Specialist - Level I1Washington, DCSecretHour$ - 0100$ - 0
3016Administrative Specialist - Level II5Washington, DCSecretHour$ - 0500$ - 0
3017Administrative Specialist - Level II1Williamsburg, KYSecretHour$ - 0100$ - 0
3018Administrative Specialist - Level II1Portsmouth, NHSecretHour$ - 0100$ - 0
3019Administrative Manager1Charleston, SCSecretHour$ - 0100$ - 0
3020Management Analyst2Washington, DCSecretHour$ - 0200$ - 0
3021Inspector - Level I1Washington, DCSecretHour$ - 0100$ - 0
3022Inspector - Level II1Washington, DCSecretHour$ - 0100$ - 0
3023Construction Manager - Level I3Washington, DCSecretHour$ - 0300
3024Construction Manager - Level I2Arlington, VASecretHour$ - 0200$ - 0
Total Overtime$ - 0
Other Direct Costs (Cost reimbursement)
CLINLabor CategoryUnitRate#Total
3025TravelLot$ 10,000.001$ 10,000.00
3026TrainingLot$ 1,000.001$ 1,000.00
Total ODCs$ 11,000.00
Option Year 3 Total$ 11,000.00

OY4

OPR Operations Support Services
Task Order 002
POP: Sep 30, 2026 - Sep 29, 2027
Option Year 4
Standard Hours (Labor Hour)
CLINLabor CategoryNo.LocationPersonnel Clearance LevelUnitRateNo. Hours (ceiling)Total
4001Loading Dock Assistant3Washington, DCSecretHour$ - 05760$ - 0
4002Loading Dock Manager1Washington, DCSecretHour$ - 01920$ - 0
4003Administrative Specialist - Level I1Washington, DCSecretHour$ - 01920$ - 0
4004Administrative Specialist - Level II5Washington, DCSecretHour$ - 09600$ - 0
4005Administrative Specialist - Level II1Williamsburg, KYSecretHour$ - 01920$ - 0
4006Administrative Specialist - Level II1Portsmouth, NHSecretHour$ - 01920$ - 0
4007Administrative Manager1Charleston, SCSecretHour$ - 01920$ - 0
4008Management Analyst2Washington, DCSecretHour$ - 03840$ - 0
4009Inspector - Level I1Washington, DCSecretHour$ - 01920$ - 0
4010Inspector - Level II1Washington, DCSecretHour$ - 01920$ - 0
4011Construction Manager - Level I3Washington, DCSecretHour$ - 05760$ - 0
4012Construction Manager - Level I2Arlington, VASecretHour$ - 03840$ - 0
Total Standard$ - 0
Overtime Hours (Labor Hour)
CLINLabor CategoryNo.Personnel Clearance LevelUnitRateNo. Hours (ceiling)Total
4013Loading Dock Assistant3Washington, DCSecretHour$ - 0300$ - 0
4014Loading Dock Manager1Washington, DCSecretHour$ - 0100$ - 0
4015Administrative Specialist - Level I1Washington, DCSecretHour$ - 0100$ - 0
4016Administrative Specialist - Level II5Washington, DCSecretHour$ - 0500$ - 0
4017Administrative Specialist - Level II1Williamsburg, KYSecretHour$ - 0100$ - 0
4018Administrative Specialist - Level II1Portsmouth, NHSecretHour$ - 0100$ - 0
4019Administrative Manager1Charleston, SCSecretHour$ - 0100$ - 0
4020Management Analyst2Washington, DCSecretHour$ - 0200$ - 0
4021Inspector - Level I1Washington, DCSecretHour$ - 0100$ - 0
4022Inspector - Level II1Washington, DCSecretHour$ - 0100$ - 0
4023Construction Manager - Level I3Washington, DCSecretHour$ - 0300
4024Construction Manager - Level I2Arlington, VASecretHour$ - 0200$ - 0
Total Overtime$ - 0
Other Direct Costs (Cost reimbursement)
CLINLabor CategoryUnitRate#Total
4025TravelLot$ 10,000.001$ 10,000.00
4026TrainingLot$ 1,000.001$ 1,000.00
Total ODCs$ 11,000.00
Option Year 4 Total$ 11,000.00

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