Copy_of_Final_Attachment_J_13_-_Cost_Price_Matrix_Worksheet_Amendment.xls

XLS spreadsheet 166 KB Posted

Attached to
Support Services for Instructor Led and Web Based Training Worldwide for USAID Federal contract opportunity
Solicitation number
SOL-OAA-12-000092
Issued by
US Agency for International Development Washington Office

About this file

Cost Matrix to reflect amendment 000002.

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Other files attached to Support Services for Instructor Led and Web Based Training Worldwide for USAID, newest first.
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Copy_of_Final_Attachment_J_13_-_Cost_Price_Matrix_Worksheet_Amendment.xls XLS spreadsheet
Amendment_000003.pdf PDF
Worldwide_Training_Amendment_000002.pdf PDF
Executed AMENDMENT 000001 DATE 9-14-12.pdf PDF
Copy of Final Attachment_J 13 - Cost_Price Matrix Worksheet —
Solicitation OAA-12-000092.pdf PDF

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Base Period

Base Period
ABCDEFGHIK
CLINTypeTask DescriptionEstimate MultiplierUnit of MeasureUnit ValueUnit Value DescriptorExtended Value (D X F)Notes1RFP Att. #
CLIN 001Development of Instructor Led CoursesSOW
001AFirm Fixed Price1-Day Instructor Led Course5Course$0Period of Performance$ -Fixed Price Inclusive of direct and indirect costs for TrainingSOW

C.4.3 001B Firm Fixed Price 2-Day Instructor Led Course 5 Course $0 Period of Performance $ - Fixed Price Inclusive of direct and indirect costs for Training SOW C.4.3 001C Firm Fixed Price 3-Day Instructor Led Course 5 Course $0 Period of Performance $ - Fixed Price Inclusive of direct and indirect costs for Training SOW C.4.3 001D Firm Fixed Price 4-Day Instructor Led Course 5 Course $0 Period of Performance $ - Fixed Price Inclusive of direct and indirect costs for Training SOW C.4.3 001E Firm Fixed Price 5-Day Instructor Led Course 5 Course $0 Period of Performance $ - Fixed Price Inclusive of direct and indirect costs for Training SOW C.4.3 001F Firm Fixed Price 8-Day Instructor Led Course 2 Course $0 Period of Performance $ - Fixed Price Inclusive of direct and indirect costs for Training SOW C.4.3 001G Firm Fixed Price 10-Day Instructor Led Course 2 Course $0 Period of Performance $ - Fixed Price Inclusive of direct and indirect costs for Training SOW C.4.3

Extended Total Value =$ -
CLIN 002Instruction of Core Courses
002AFirm Fixed PriceProgramming Foreign Assistance (PFA)28Course$0Period of Performance$ -Fixed Price Inclusive of direct and indirect costs for TrainingC.5..1
002BFirm Fixed PriceProject Design and Management22Course$0Period of Performance$ -Fixed Price Inclusive of direct and indirect costs for TrainingC.5.2
002CFirm Fixed PriceAdvanced Project Design (APD)10Course$0Period of Performance$ -Fixed Price Inclusive of direct and indirect costs for TrainingC.5.3
002DFirm Fixed PriceAcquisition & Assistance for CORs/AORs Certification (A&A 104)22Course$0Period of Performance$ -Fixed Price Inclusive of direct and indirect costs for TrainingC.5.4
002EFirm Fixed PriceAcquisition & Assistance for COR Supervisors (A&A 201)12Course$0Period of Performance$ -Fixed Price Inclusive of direct and indirect costs for TrainingC.5.5
002EFirm Fixed PriceAcquisition & Assistance Seminar for Executives2Course$0Period of Performance$ -Fixed Price Inclusive of direct and indirect costs for TrainingC.5.6
002FFirm Fixed PriceEnhanced COR/AORs Skills (A&A 202)12Course$0Period of Performance$ -Fixed Price Inclusive of direct and indirect costs for TrainingC.5.7
Extended Total Value =$ -
CLIN 003Web Based CoursesPeriod of Performance
003AFirm Fixed PriceContract Solicitation for COR (2-Hour Course)10Course$0Period of Performance$ -Fixed Price Inclusive of direct and indirect costs for TrainingC.5.8.1
003BFirm Fixed PriceCost and Price Analysis for CORs/AORs (2-Hour Course)10Course$0Period of Performance$ -Fixed Price Inclusive of direct and indirect costs for TrainingC.5.8.2
003CFirm Fixed PriceOutreach and Communications Overview for CORs/AORs (1-Hour Course)10Course$0Period of Performance$ -Fixed Price Inclusive of direct and indirect costs for TrainingC.5.8.3
003DFirm Fixed PriceA&A Primer (1-Hour Course)10Course$0Period of Performance$ -Fixed Price Inclusive of direct and indirect costs for TrainingC.5.8.4
003EFirm Fixed PriceContract Type and Pricing for CORs (1.5 hour Course)10Course$0Period of Performance$ -Fixed Price Inclusive of direct and indirect costs for TrainingC.5.8.5
003FFirm Fixed PricePhoenix Accruals (1-Hour Course)10Course$0Period of Performance$ -Fixed Price Inclusive of direct and indirect costs for TrainingC.5.8.6
003GFirm Fixed Price1-Hour Course10Course$0Period of Performance$ -Fixed Price Inclusive of direct and indirect costs for Training
003HFirm Fixed Price2-Hour Course10Course$0Period of Performance$ -Fixed Price Inclusive of direct and indirect costs for Training
003IFirm Fixed Price3-Hour Course10Course$0Period of Performance$ -Fixed Price Inclusive of direct and indirect costs for Training
003JFirm Fixed Price4-Hour Course10Course$0Period of Performance$ -Fixed Price Inclusive of direct and indirect costs for Training
003KFirm Fixed Price5-Hour Course10Course$0Period of Performance$ -Fixed Price Inclusive of direct and indirect costs for Training
003LFirm Fixed Price6-Hour Course10Course$0Period of Performance$ -Fixed Price Inclusive of direct and indirect costs for Training
Extended Total Value =$ -
CLIN 004Redesign of Selected Instructor Led Courses
004AFirm Fixed PriceProgramming Foreign Assistance1Each$08 Months After Contract Award$ -Only for Base PeriodC.7.4(a)(1)
004BFirm Fixed PriceProject Design and Management1Each$08 Months After Contract Award$ -Only for Base PeriodC.7.4(a)(2)
004CFirm Fixed PriceAssistance and Acquisition1Each$08 Months After Contract Award$ -Only for Base PeriodC.7.4(c) and (d)
Extended Total Value =$ -
CLIN 005Illustrative Labor Categories
005ALabor HoursProject Manager2080Hrs.$0$ -
005BLabor HoursLogistic Manager2080Hrs.$0$ -
005CLabor HoursA&A Technical Skills Instructor1000Hrs.$0$ -
005DLabor HoursProject Management Skills Instructor1000Hrs.$0$ -
005ELabor HoursWeb Expert Senior Level1000Hrs.$0$ -
005FLabor HoursWeb Expert Mid Level1000Hrs.$0$ -
005GLabor HoursWeb Expert Junior Level1000Hrs.$0$ -
005HLabor HoursConference Facilitator100Hrs.$0$ -
Extended Total Value =$ -
CLIN 006Course Cancellation Fees
CLIN 006Firm Fixed PriceCourse Cancellation Fees8Each$0$ -
Extended Total Value =$ -
CLIN 007Firm Fixed PriceReformatulation of Courses
CLIN 007AFirm Fixed PriceA&A Seminar for Executives1Each$012 Months After Contract Award$ -C.7.4(b)(1)
CLIN 007BFirm Fixed PriceA&A for COR Supervisors1Each$012 Months After Contract Award$ -C.7.4(b)(2)
CLIN 007CFirm Fixed PriceAdvanced Project Design1Each$012 Months After Contract Award$ -C.7.4(b)(3)
CLIN 007DFirm Fixed PriceEnhanced COR & AOR Skills1Each$012 Months After Contract Award$ -C.7.4(b)(4)
Extended Total Value =$ -
Total (All Extended Values)$ -

&L&"Arial,Bold"Attachment J.13 - Cost/Price Evaluation Matrix/Spreadsheet&C&"Arial,Bold"&A&R&"Arial,Bold"Solicitation OAA-12-000092 &C&A - Page &P of &N&R&D

Option 1

Option Period 1
ABCDEFGHIK
CLINTypeTask DescriptionEstimate MultiplierUnit of MeasureUnit ValueUnit Value DescriptorExtended Value (D X F)Notes1RFP Att. #
CLIN 001Development of Instructor Led CoursesSOW
001AFirm Fixed Price1-Day Instructor Led Course5Course$0Period of Performance$ -SOW

C.4.3 001B Firm Fixed Price 2-Day Instructor Led Course 5 Course $0 Period of Performance $ - SOW C.4.3 001C Firm Fixed Price 3-Day Instructor Led Course 5 Course $0 Period of Performance $ - SOW C.4.3 001D Firm Fixed Price 4-Day Instructor Led Course 5 Course $0 Period of Performance $ - SOW C.4.3 001E Firm Fixed Price 5-Day Instructor Led Course 5 Course $0 Period of Performance $ - SOW C.4.3 001F Firm Fixed Price 8-Day Instructor Led Course 2 Course $0 Period of Performance $ - SOW C.4.3 001G Firm Fixed Price 10-Day Instructor Led Course 2 Course $0 Period of Performance $ - SOW C.4.3

Extended Total Value =$ -
CLIN 002Instruction of Core Courses
002AFirm Fixed PriceProgramming Foreign Assistance (PFA)28Course$0Period of Performance$ -C.5..1
002BFirm Fixed PriceProject Design and Management22Course$0Period of Performance$ -C.5.2
002CFirm Fixed PriceAdvanced Project Design (APD)10Course$0Period of Performance$ -C.5.3
002DFirm Fixed PriceAcquisition & Assistance for CORs Certification (A&A 104)22Course$0Period of Performance$ -C.5.4
002EFirm Fixed PriceAcquisition & Assistance for COR Supervisors (A&A 201)12Course$0Period of Performance$ -C.5.5
002EFirm Fixed PriceAcquisition & Assistance Seminar for Executives2Course$0Period of Performance$ -C.5.6
002FFirm Fixed PriceEnhanced COR/AORs Skills (A&A 202)12Course$0Period of Performance$ -C.5.7
Extended Total Value =$ -
CLIN 003Web Based CoursesPeriod of Performance
003AFirm Fixed PriceContract Solicitation for CORs (2-hour Course)10Course$0Period of Performance$ -C.5.8.1
003BFirm Fixed PriceCost and Price Analysis for CORs/AORs (2-Hour Course)10Course$0Period of Performance$ -C.5.8.2
003CFirm Fixed PriceOutreach and Communications Overview for CORs/AORs (1-Hour Course)10Course$0Period of Performance$ -C.5.8.3
003DFirm Fixed PriceA&A Primer (1-Hour Course)10Course$0Period of Performance$ -C.5.8.4
003EFirm Fixed PriceContract Type and Pricing for CORs (1.5 hour Course)10Course$0Period of Performance$ -C.5.8.5
003FFirm Fixed PricePhoenix Accruals (1-Hour Course)10Course$0Period of Performance$ -C.5.8.6
003GFirm Fixed Price1-Hour Course10Course$0Period of Performance$ -
003HFirm Fixed Price2-Hour Course10Course$0Period of Performance$ -
003IFirm Fixed Price3-Hour Course10Course$0Period of Performance$ -
003JFirm Fixed Price4-Hour Course10Course$0Period of Performance$ -
003KFirm Fixed Price5-Hour Course10Course$0Period of Performance$ -
003LFirm Fixed Price6-Hour Course10Course$0Period of Performance$ -
Extended Total Value =$ -
CLIN 004 RESERVED
CLIN 005Illustrative Labor Categories
005ALabor HoursProject Manager2080$0$ -
005BLabor HoursLogistic Manager2080$0$ -
005CLabor HoursA&A Technical Skills Instructor1000$0$ -
005DLabor HoursProject Management Skills Instructor1000$0$ -
005ELabor HoursWeb Expert Senior Level1000$0$ -
005FLabor HoursWeb Expert Mid Level1000$0$ -
005GLabor HoursWeb Expert Junior Level1000$0$ -
005HLabor HoursConference Facilitator100$0$ -
Extended Total Value =$ -
CLIN 006Course Cancellation Fees
CLIN 006Firm Fixed PriceCourse Cancellation Fees8Each$0$ -
Extended Total Value =$ -
CLIN 007Firm Fixed PriceReformatulation of Courses
CLIN 007AFirm Fixed PriceA&A Seminar for Executives1Each$012 Months After Contract Award$ -C.7.4(b)(1)
CLIN 007BFirm Fixed PriceA&A for COR Supervisors1Each$012 Months After Contract Award$ -C.7.4(b)(2)
CLIN 007CFirm Fixed PriceAdvanced Project Design1Each$012 Months After Contract Award$ -C.7.4(b)(3)
CLIN 007DFirm Fixed PriceEnhanced COR & AOR Skills1Each$012 Months After Contract Award$ -C.7.4(b)(4)
Extended Total Value =$ -
Total (All Extended Values)$ -

&L&"Arial,Bold"Attachment J.13 - Cost/Price Matrix &C&"Arial,Bold"&A&R&"Arial,Bold"Solicitation oaa-12-000092 &C&A - Page &P of &N&R&D

Option 2

Option Period 2
ABCDEFGHIK
CLINTypeTask DescriptionEstimate MultiplierUnit of MeasureUnit ValueUnit Value DescriptorExtended Value (D X F)Notes1RFP Att. #
CLIN 001Development of Instructor Led CoursesSOW
001AFirm Fixed Price1-Day Instructor Led Course5Course$0Period of Performance$ -SOW

C.4.3 001B Firm Fixed Price 2-Day Instructor Led Course 5 Course $0 Period of Performance $ - SOW C.4.3 001C Firm Fixed Price 3-Day Instructor Led Course 5 Course $0 Period of Performance $ - SOW C.4.3 001D Firm Fixed Price 4-Day Instructor Led Course 5 Course $0 Period of Performance $ - SOW C.4.3 001E Firm Fixed Price 5-Day Instructor Led Course 5 Course $0 Period of Performance $ - SOW C.4.3 001F Firm Fixed Price 8-Day Instructor Led Course 2 Course $0 Period of Performance $ - SOW C.4.3 001G Firm Fixed Price 10-Day Instructor Led Course 2 Course $0 Period of Performance $ - SOW C.4.3

Extended Total Value =$ -
CLIN 002Instruction of Core Courses
002AFirm Fixed PriceProgramming Foreign Assistance (PFA)28Course$0Period of Performance$ -C.5..1
002BFirm Fixed PriceProject Design and Management22Course$0Period of Performance$ -C.5.2
002CFirm Fixed PriceAdvanced Project Design (APD)10Course$0Period of Performance$ -C.5.3
002DFirm Fixed PriceAcquisition & Assistance for CORs Certification (A&A 104)22Course$0Period of Performance$ -C.5.4
002EFirm Fixed PriceAcquisition & Assistance for COR Supervisors (A&A 201)12Course$0Period of Performance$ -C.5.5
002EFirm Fixed PriceAcquisition & Assistance Seminar for Executives2Course$0Period of Performance$ -C.5.6
002FFirm Fixed PriceEnhanced COR/AORs Skills (A&A 202)12Course$0Period of Performance$ -C.5.7
Extended Total Value =$ -
CLIN 003Web Based CoursesPeriod of Performance
003AFirm Fixed PriceContract Solicitation for CORs (2-hour Course)10Course$0Period of Performance$ -C.5.8.1
003BFirm Fixed PriceCost and Price Analysis for CORs/AORs (2-Hour Course)10Course$0Period of Performance$ -C.5.8.2
003CFirm Fixed PriceOutreach and Communications Overview for CORs/AORs (1-Hour Course)10Course$0Period of Performance$ -C.5.8.3
003DFirm Fixed PriceA&A Primer (1-Hour Course)10Course$0Period of Performance$ -C.5.8.4
003EFirm Fixed PriceContract Type and Pricing for CORs (1.5 hour Course)10Course$0Period of Performance$ -C.5.8.5
003FFirm Fixed PricePhoenix Accruals (1-Hour Course)10Course$0Period of Performance$ -C.5.8.6
003GFirm Fixed Price1-Hour Course10Course$0Period of Performance$ -
003HFirm Fixed Price2-Hour Course10Course$0Period of Performance$ -
003IFirm Fixed Price3-Hour Course10Course$0Period of Performance$ -
003JFirm Fixed Price4-Hour Course10Course$0Period of Performance$ -
003KFirm Fixed Price5-Hour Course10Course$0Period of Performance$ -
003LFirm Fixed Price6-Hour Course10Course$0Period of Performance$ -
Extended Total Value =$ -
CLIN 004 RESERVED
CLIN 005Illustrative Labor Categories
005ALabor HoursProject Manager2080$0$ -
005BLabor HoursLogistic Manager2080$0$ -
005CLabor HoursA&A Technical Skills Instructor1000$0$ -
005DLabor HoursProject Management Skills Instructor1000$0$ -
005ELabor HoursWeb Expert Senior Level1000$0$ -
005FLabor HoursWeb Expert Mid Level1000$0$ -
005GLabor HoursWeb Expert Junior Level1000$0$ -
005HLabor HoursConference Facilitator100$0$ -
$0
Extended Total Value =$ -
CLIN 006Course Cancellation Fees
CLIN 006Firm Fixed PriceCourse Cancellation Fees8Each$0$ -
Extended Total Value =$ -
CLIN 007Firm Fixed PriceReformatulation of Courses
CLIN 007AFirm Fixed PriceA&A Seminar for Executives1Each$012 Months After Contract Award$ -C.7.4(b)(1)
CLIN 007BFirm Fixed PriceA&A for COR Supervisors1Each$012 Months After Contract Award$ -C.7.4(b)(2)
CLIN 007CFirm Fixed PriceAdvanced Project Design1Each$012 Months After Contract Award$ -C.7.4(b)(3)
CLIN 007DFirm Fixed PriceEnhanced COR & AOR Skills1Each$012 Months After Contract Award$ -C.7.4(b)(4)
Extended Total Value =$ -
Total (All Extended Values)$ -

&L&"Arial,Bold"Attachment J.13 - Cost/Price Matrix&C&"Arial,Bold"&A&R&"Arial,Bold"Solicitation OAA-12-000092 &C&A - Page &P of &N&R&D

Option 3

Option Period 3
ABCDEFGHIK
CLINTypeTask DescriptionEstimate MultiplierUnit of MeasureUnit ValueUnit Value DescriptorExtended Value (D X F)Notes1RFP Att. #
CLIN 001Development of Instructor Led CoursesSOW
001AFirm Fixed Price1-Day Instructor Led Course5Course$0Period of Performance$ -SOW

C.4.3 001B Firm Fixed Price 2-Day Instructor Led Course 5 Course $0 Period of Performance $ - SOW C.4.3 001C Firm Fixed Price 3-Day Instructor Led Course 5 Course $0 Period of Performance $ - SOW C.4.3 001D Firm Fixed Price 4-Day Instructor Led Course 5 Course $0 Period of Performance $ - SOW C.4.3 001E Firm Fixed Price 5-Day Instructor Led Course 5 Course $0 Period of Performance $ - SOW C.4.3 001F Firm Fixed Price 8-Day Instructor Led Course 2 Course $0 Period of Performance $ - SOW C.4.3 001G Firm Fixed Price 10-Day Instructor Led Course 2 Course $0 Period of Performance $ - SOW C.4.3

Extended Total Value =$ -
CLIN 002Instruction of Core Courses
002AFirm Fixed PriceProgramming Foreign Assistance (PFA)28Course$0Period of Performance$ -C.5..1
002BFirm Fixed PriceProject Design and Management22Course$0Period of Performance$ -C.5.2
002CFirm Fixed PriceAdvanced Project Design (APD)10Course$0Period of Performance$ -C.5.3
002DFirm Fixed PriceAcquisition & Assistance for CORs Certification (A&A 104)22Course$0Period of Performance$ -C.5.4
002EFirm Fixed PriceAcquisition & Assistance for COR Supervisors (A&A 201)12Course$0Period of Performance$ -C.5.5
002EFirm Fixed PriceAcquisition & Assistance Seminar for Executives2Course$0Period of Performance$ -C.5.6
002FFirm Fixed PriceEnhanced COR/AORs Skills (A&A 202)12Course$0Period of Performance$ -C.5.7
Extended Total Value =$ -
CLIN 003Web Based CoursesPeriod of Performance
003AFirm Fixed PriceContract Solicitation for CORs (2-hour Course)10Course$0Period of Performance$ -C.5.8.1
003BFirm Fixed PriceCost and Price Analysis for CORs/AORs (2-Hour Course)10Course$0Period of Performance$ -C.5.8.2
003CFirm Fixed PriceOutreach and Communications Overview for CORs/AORs (1-Hour Course)10Course$0Period of Performance$ -C.5.8.3
003DFirm Fixed PriceA&A Primer (1-Hour Course)10Course$0Period of Performance$ -C.5.8.4
003EFirm Fixed PriceContract Type and Pricing for CORs (1.5 hour Course)10Course$0Period of Performance$ -C.5.8.5
003FFirm Fixed PricePhoenix Accruals (1-Hour Course)10Course$0Period of Performance$ -C.5.8.6
003GFirm Fixed Price1-Hour Course10Course$0Period of Performance$ -
003HFirm Fixed Price2-Hour Course10Course$0Period of Performance$ -
003IFirm Fixed Price3-Hour Course10Course$0Period of Performance$ -
003JFirm Fixed Price4-Hour Course10Course$0Period of Performance$ -
003KFirm Fixed Price5-Hour Course10Course$0Period of Performance$ -
003LFirm Fixed Price6-Hour Course10Course$0Period of Performance$ -
Extended Total Value =$ -
CLIN 004 RESERVED
CLIN 005Illustrative Labor Categories
005ALabor HoursProject Manager2080Hours$0$ -
005BLabor HoursLogistic Manager2080$0$ -
005CLabor HoursA&A Technical Skills Instructor1000$0$ -
005DLabor HoursProject Management Skills Instructor1000$0$ -
005ELabor HoursWeb Expert Senior Level1000$0$ -
005FLabor HoursWeb Expert Mid Level1000$0$ -
005GLabor HoursWeb Expert Junior Level1000$0$ -
005HLabor HoursConference Facilitator100$0$ -
Extended Total Value =$ -
CLIN 006Course Cancellation Fees
CLIN 006Firm Fixed PriceCourse Cancellation Fees8Each$0$ -
Extended Total Value =$ -
CLIN 007Firm Fixed PriceReformatulation of Courses
CLIN 007AFirm Fixed PriceA&A Seminar for Executives1Each$012 Months After Contract Award$ -C.7.4(b)(1)
CLIN 007BFirm Fixed PriceA&A for COR Supervisors1Each$012 Months After Contract Award$ -C.7.4(b)(2)
CLIN 007CFirm Fixed PriceAdvanced Project Design1Each$012 Months After Contract Award$ -C.7.4(b)(3)
CLIN 007DFirm Fixed PriceEnhanced COR & AOR Skills1Each$012 Months After Contract Award$ -C.7.4(b)(4)
Extended Total Value =$ -
Total (All Extended Values)$ -

&L&"Arial,Bold"Attachment J.13 - Cost/Price Matrix&C&"Arial,Bold"&A&R&"Arial,Bold"Solicitation OAA-12-000092 &C&A - Page &P of &N&R&D

Option 4

Option Period 4
ABCDEFGHIK
CLINTypeTask DescriptionEstimate MultiplierUnit of MeasureUnit ValueUnit Value DescriptorExtended Value (D X F)Notes1RFP Att. #
CLIN 001Development of Instructor Led CoursesSOW
001AFirm Fixed Price1-Day Instructor Led Course5Course$0Period of Performance$ -SOW

C.4.3 001B Firm Fixed Price 2-Day Instructor Led Course 5 Course $0 Period of Performance $ - SOW C.4.3 001C Firm Fixed Price 3-Day Instructor Led Course 5 Course $0 Period of Performance $ - SOW C.4.3 001D Firm Fixed Price 4-Day Instructor Led Course 5 Course $0 Period of Performance $ - SOW C.4.3 001E Firm Fixed Price 5-Day Instructor Led Course 5 Course $0 Period of Performance $ - SOW C.4.3 001F Firm Fixed Price 8-Day Instructor Led Course 2 Course $0 Period of Performance $ - SOW C.4.3 001G Firm Fixed Price 10-Day Instructor Led Course 2 Course $0 Period of Performance $ - SOW C.4.3

Extended Total Value =$ -
CLIN 002Instruction of Core Courses
002AFirm Fixed PriceProgramming Foreign Assistance (PFA)28Course$0Period of Performance$ -C.5..1
002BFirm Fixed PriceProject Design and Management22Course$0Period of Performance$ -C.5.2
002CFirm Fixed PriceAdvanced Project Design (APD)10Course$0Period of Performance$ -C.5.3
002DFirm Fixed PriceAcquisition & Assistance for CORs Certification (A&A 104)22Course$0Period of Performance$ -C.5.4
002EFirm Fixed PriceAcquisition & Assistance for COR Supervisors (A&A 201)12Course$0Period of Performance$ -C.5.5
002EFirm Fixed PriceAcquisition & Assistance Seminar for Executives2Course$0Period of Performance$ -C.5.6
002FFirm Fixed PriceEnhanced COR/AORs Skills (A&A 202)12Course$0Period of Performance$ -C.5.7
Extended Total Value =$ -
CLIN 003Web Based CoursesPeriod of Performance
003AFirm Fixed PriceContract Solicitation for CORs (2-hour Course)10Course$0Period of Performance$ -C.5.8.1
003BFirm Fixed PriceCost and Price Analysis for CORs/AORs (2-Hour Course)10Course$0Period of Performance$ -C.5.8.2
003CFirm Fixed PriceOutreach and Communications Overview for CORs/AORs (1-Hour Course)10Course$0Period of Performance$ -C.5.8.3
003DFirm Fixed PriceA&A Primer (1-Hour Course)10Course$0Period of Performance$ -C.5.8.4
003EFirm Fixed PriceContract Type and Pricing for CORs (1.5 hour Course)10Course$0Period of Performance$ -C.5.8.5
003FFirm Fixed PricePhoenix Accruals (1-Hour Course)10Course$0Period of Performance$ -C.5.8.6
003GFirm Fixed Price1-Hour Course10Course$0Period of Performance$ -
003HFirm Fixed Price2-Hour Course10Course$0Period of Performance$ -
003IFirm Fixed Price3-Hour Course10Course$0Period of Performance$ -
003JFirm Fixed Price4-Hour Course10Course$0Period of Performance$ -
003KFirm Fixed Price5-Hour Course10Course$0Period of Performance$ -
003LFirm Fixed Price6-Hour Course10Course$0Period of Performance$ -
Extended Total Value =$ -
CLIN 004 RESERVED
CLIN 005Illustrative Labor Categories
005ALabor HoursProject Manager2080Hours$0$ -
005BLabor HoursLogistic Manager2080$0$ -
005CLabor HoursA&A Technical Skills Instructor1000$0$ -
005DLabor HoursProject Management Skills Instructor1000$0$ -
005ELabor HoursWeb Expert Senior Level1000$0$ -
005FLabor HoursWeb Expert Mid Level1000$0$ -
005GLabor HoursWeb Expert Junior Level1000$0$ -
005HLabor HoursConference Facilitator100$0$ -
Extended Total Value =$ -
CLIN 006Course Cancellation Fees
CLIN 006Firm Fixed PriceCourse Cancellation Fees8Each$0$ -
Extended Total Value =$ -
CLIN 007Firm Fixed PriceReformatulation of Courses
CLIN 007AFirm Fixed PriceA&A Seminar for Executives1Each$012 Months After Contract Award$ -C.7.4(b)(1)
CLIN 007BFirm Fixed PriceA&A for COR Supervisors1Each$012 Months After Contract Award$ -C.7.4(b)(2)
CLIN 007CFirm Fixed PriceAdvanced Project Design1Each$012 Months After Contract Award$ -C.7.4(b)(3)
CLIN 007DFirm Fixed PriceEnhanced COR & AOR Skills1Each$012 Months After Contract Award$ -C.7.4(b)(4)
Extended Total Value =$ -
Total (All Extended Values)$ -

&L&"Arial,Bold"Attachment J.13 - Cost/Price Matrix&C&"Arial,Bold"&A&R&"Arial,Bold"Solicitation OAA-12-000092 &C&A - Page &P of &N&R&D

Base+Options

TOTAL Base Plus Option Years (Evaluated Price Only)
ABCD
CLINTypeTask DescriptionTotal Evaluated Price
CLIN 001Development of Instructor Led Courses
001AFirm Fixed Price1-Day Instructor Led Course$0
001BFirm Fixed Price2-Day Instructor Led Course$0
001CFirm Fixed Price3-Day Instructor Led Course$0
001DFirm Fixed Price4-Day Instructor Led Course$0
001EFirm Fixed Price5-Day Instructor Led Course$0
001FFirm Fixed Price8-Day Instructor Led Course$0
001GFirm Fixed Price10-Day Instructor Led Course$0
CLIN 002Instruction of Core Courses
002AFirm Fixed PriceProgramming Foreign Assistance (PFA)$0
002BFirm Fixed PriceProject Design and Management$0
002CFirm Fixed PriceAdvanced Project Design (APD)$0
002DFirm Fixed PriceAcquisition & Assistance for CORs/AORs Certification (A&A 104)$0
002EFirm Fixed PriceAcquisition & Assistance for COR Supervisors (A&A 201)$0
002EFirm Fixed PriceAcquisition & Assistance Seminar for Executives$0
002FFirm Fixed PriceEnhanced COR/AORs Skills (A&A 202)$0
CLIN 003Web Based Courses
003AFirm Fixed PriceContract Solicitation for COR (2-Hour Course)$0
003BFirm Fixed PriceCost and Price Analysis for CORs/AORs (2-Hour Course)$0
003CFirm Fixed PriceOutreach and Communications Overview for CORs/AORs (1-Hour Course)$0
003DFirm Fixed PriceA&A Primer (1-Hour Course)$0
003EFirm Fixed PriceContract Type and Pricing for CORs (1.5 hour Course)$0
003FFirm Fixed PricePhoenix Accruals (1-Hour Course)$0
003GFirm Fixed Price1-Hour Course$0
003HFirm Fixed Price2-Hour Course$0
003IFirm Fixed Price3-Hour Course$0
003JFirm Fixed Price4-Hour Course$0
003KFirm Fixed Price5-Hour Course$0
003LFirm Fixed Price6-Hour Course$0
CLIN 004Redesign of Selected Instructor Led Courses
004AFirm Fixed PriceProgramming Foreign Assistance$0
004BFirm Fixed PriceProject Design and Management$0
004CFirm Fixed PriceAssistance and Acquisition$0
CLIN 005Illustrative Labor Categories
005ALabor HoursProject Manager$0
005BLabor HoursLogistic Manager$0
005CLabor HoursA&A Technical Skills Instructor$0
005DLabor HoursProject Management Skills Instructor$0
005ELabor HoursWeb Expert Senior Level$0
005FLabor HoursWeb Expert Mid Level$0
005GLabor HoursWeb Expert Junior Level$0
005HLabor HoursConference Facilitator$0
CLIN 006Course Cancellation Fees
CLIN 006Firm Fixed PriceCourse Cancellation Fees$0
CLIN 007Reformulation of Courses
007AFirm Fixed PriceA&A Seminar for Executive$0
007BFirm Fixed PriceA&A for COR Supervisors$0
007CFirm Fixed PriceAdvanced Project Design$0
007DFirm Fixed PriceEnhanced COR & AOR Skills$0
Total Evaluated Price$0

&L&"Arial,Bold"Attachment J.13 - Cost/Price Matrix&C&"Arial,Bold"&A&R&"Arial,Bold"Solicitation OAA-12-000092 &C&A - Page &P of &N&R&D

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