Copy of Final Attachment_J 13 - Cost_Price Matrix Worksheet
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- Support Services for Instructor Led and Web Based Training Worldwide for USAID Federal contract opportunity
- Solicitation number
- SOL-OAA-12-000092
About this file
Cost/Price Matrix Worksheet
Text of this file
Base Period
| Base Period | |||||||||
| A | B | C | D | E | F | G | H | I | K |
| CLIN | Type | Task Description | Estimate Multiplier | Unit of Measure | Unit Value | Unit Value Descriptor | Extended Value (D X F) | Notes1 | RFP Att. # |
| CLIN 001 | Development of Instructor Led Courses | SOW | |||||||
| 001A | Firm Fixed Price | 1-Day Instructor Led Course | 5 | Course | $0 | Period of Performance | $ - | Fixed Price Inclusive of direct and indirect costs for Training | SOW |
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 002 | Instruction of Core Courses | ||||||||
| 002A | Firm Fixed Price | Programming Foreign Assistance (PFA) | 28 | Course | $0 | Period of Performance | $ - | Fixed Price Inclusive of direct and indirect costs for Training | C.5..1 |
| 002B | Firm Fixed Price | Project Design and Management | 22 | Course | $0 | Period of Performance | $ - | Fixed Price Inclusive of direct and indirect costs for Training | C.5.2 |
| 002C | Firm Fixed Price | Advanced Project Design (APD) | 10 | Course | $0 | Period of Performance | $ - | Fixed Price Inclusive of direct and indirect costs for Training | C.5.3 |
| 002D | Firm Fixed Price | Acquisition & Assistance for CORs/AORs Certification (A&A 104) | 22 | Course | $0 | Period of Performance | $ - | Fixed Price Inclusive of direct and indirect costs for Training | C.5.4 |
| 002E | Firm Fixed Price | Acquisition & Assistance for COR Supervisors (A&A 201) | 12 | Course | $0 | Period of Performance | $ - | Fixed Price Inclusive of direct and indirect costs for Training | C.5.5 |
| 002E | Firm Fixed Price | Acquisition & Assistance Seminar for Executives | 2 | Course | $0 | Period of Performance | $ - | Fixed Price Inclusive of direct and indirect costs for Training | C.5.6 |
| 002F | Firm Fixed Price | Enhanced COR/AORs Skills (A&A 202) | 12 | Course | $0 | Period of Performance | $ - | Fixed Price Inclusive of direct and indirect costs for Training | C.5.7 |
| Extended Total Value = | $ - | ||||||||
| CLIN 003 | Web Based Courses | Period of Performance | |||||||
| 003A | Firm Fixed Price | Contract Solicitation for COR (2-Hour Course) | 10 | Course | $0 | Period of Performance | $ - | Fixed Price Inclusive of direct and indirect costs for Training | C.5.8.1 |
| 003B | Firm Fixed Price | Cost and Price Analysis for CORs/AORs (2-Hour Course) | 10 | Course | $0 | Period of Performance | $ - | Fixed Price Inclusive of direct and indirect costs for Training | C.5.8.2 |
| 003C | Firm Fixed Price | Outreach and Communications Overview for CORs/AORs (1-Hour Course) | 10 | Course | $0 | Period of Performance | $ - | Fixed Price Inclusive of direct and indirect costs for Training | C.5.8.3 |
| 003D | Firm Fixed Price | A&A Primer (1-Hour Course) | 10 | Course | $0 | Period of Performance | $ - | Fixed Price Inclusive of direct and indirect costs for Training | C.5.8.4 |
| 003E | Firm Fixed Price | Contract Type and Pricing for CORs (1.5 hour Course) | 10 | Course | $0 | Period of Performance | $ - | Fixed Price Inclusive of direct and indirect costs for Training | C.5.8.5 |
| 003F | Firm Fixed Price | Phoenix Accruals (1-Hour Course) | 10 | Course | $0 | Period of Performance | $ - | Fixed Price Inclusive of direct and indirect costs for Training | C.5.8.6 |
| 003G | Firm Fixed Price | 1-Hour Course | 10 | Course | $0 | Period of Performance | $ - | Fixed Price Inclusive of direct and indirect costs for Training | |
| 003H | Firm Fixed Price | 2-Hour Course | 10 | Course | $0 | Period of Performance | $ - | Fixed Price Inclusive of direct and indirect costs for Training | |
| 003I | Firm Fixed Price | 3-Hour Course | 10 | Course | $0 | Period of Performance | $ - | Fixed Price Inclusive of direct and indirect costs for Training | |
| 003J | Firm Fixed Price | 4-Hour Course | 10 | Course | $0 | Period of Performance | $ - | Fixed Price Inclusive of direct and indirect costs for Training | |
| 003K | Firm Fixed Price | 5-Hour Course | 10 | Course | $0 | Period of Performance | $ - | Fixed Price Inclusive of direct and indirect costs for Training | |
| 003L | Firm Fixed Price | 6-Hour Course | 10 | Course | $0 | Period of Performance | $ - | Fixed Price Inclusive of direct and indirect costs for Training | |
| Extended Total Value = | $ - | ||||||||
| CLIN 004 | Redesign of Selected Instructor Led Courses | ||||||||
| 004A | Firm Fixed Price | Programming Foreign Assistance | 1 | Each | $0 | 8 Months After Contract Award | $ - | Only for Base Period | C.7.4(a)(1) |
| 004B | Firm Fixed Price | Project Design and Management | 1 | Each | $0 | 8 Months After Contract Award | $ - | Only for Base Period | C.7.4(a)(2) |
| 004C | Firm Fixed Price | Assistance and Acquisition | 1 | Each | $0 | 8 Months After Contract Award | $ - | Only for Base Period | C.7.4(c) and (d) |
| Extended Total Value = | $ - | ||||||||
| CLIN 005 | Illustrative Labor Categories | ||||||||
| 005A | Labor Hours | Project Manager | 2080 | Hrs. | $0 | $ - | |||
| 005B | Labor Hours | Logistic Manager | 2080 | Hrs. | $0 | $ - | |||
| 005C | Labor Hours | A&A Technical Skills Instructor | 1000 | Hrs. | $0 | $ - | |||
| 005D | Labor Hours | Project Management Skills Instructor | 1000 | Hrs. | $0 | $ - | |||
| 005E | Labor Hours | Web Expert Senior Level | 1000 | Hrs. | $0 | $ - | |||
| 005F | Labor Hours | Web Expert Mid Level | 1000 | Hrs. | $0 | $ - | |||
| 005G | Labor Hours | Web Expert Junior Level | 1000 | Hrs. | $0 | $ - | |||
| 005H | Labor Hours | Conference Facilitator | 100 | Hrs. | $0 | $ - | |||
| Extended Total Value = | $ - | ||||||||
| CLIN 006 | Course Cancellation Fees | ||||||||
| CLIN 006 | Firm Fixed Price | Course Cancellation Fees | 8 | Each | $0 | $ - | |||
| Extended Total Value = | $ - |
&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 | |||||||||
| A | B | C | D | E | F | G | H | I | K |
| CLIN | Type | Task Description | Estimate Multiplier | Unit of Measure | Unit Value | Unit Value Descriptor | Extended Value (D X F) | Notes1 | RFP Att. # |
| CLIN 001 | Development of Instructor Led Courses | SOW | |||||||
| 001A | Firm Fixed Price | 1-Day Instructor Led Course | 5 | Course | $0 | Period 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 002 | Instruction of Core Courses | |||||||
| 002A | Firm Fixed Price | Programming Foreign Assistance (PFA) | 28 | Course | $0 | Period of Performance | $ - | C.5..1 |
| 002B | Firm Fixed Price | Project Design and Management | 22 | `` | $0 | Period of Performance | $ - | C.5.2 |
| 002C | Firm Fixed Price | Advanced Project Design (APD) | 10 | Course | $0 | Period of Performance | $ - | C.5.3 |
| 002D | Firm Fixed Price | Acquisition & Assistance for CORs Certification (A&A 104) | 22 | Course | $0 | Period of Performance | $ - | C.5.4 |
| 002E | Firm Fixed Price | Acquisition & Assistance for COR Supervisors (A&A 201) | 12 | Course | $0 | Period of Performance | $ - | C.5.5 |
| 002E | Firm Fixed Price | Acquisition & Assistance Seminar for Executives | 2 | Course | $0 | Period of Performance | $ - | C.5.6 |
| 002F | Firm Fixed Price | Enhanced COR/AORs Skills (A&A 202) | 12 | Course | $0 | Period of Performance | $ - | C.5.7 |
| Extended Total Value = | $ - | |||||||
| CLIN 003 | Web Based Courses | Period of Performance | ||||||
| 003A | Firm Fixed Price | Contract Solicitation for CORs (2-hour Course) | 10 | Course | $0 | Period of Performance | $ - | C.5.8.1 |
| 003B | Firm Fixed Price | Cost and Price Analysis for CORs/AORs (2-Hour Course) | 10 | Course | $0 | Period of Performance | $ - | C.5.8.2 |
| 003C | Firm Fixed Price | Outreach and Communications Overview for CORs/AORs (1-Hour Course) | 10 | Course | $0 | Period of Performance | $ - | C.5.8.3 |
| 003D | Firm Fixed Price | A&A Primer (1-Hour Course) | 10 | Course | $0 | Period of Performance | $ - | C.5.8.4 |
| 003E | Firm Fixed Price | Contract Type and Pricing for CORs (1.5 hour Course) | 10 | Course | $0 | Period of Performance | $ - | C.5.8.5 |
| 003F | Firm Fixed Price | Phoenix Accruals (1-Hour Course) | 10 | Course | $0 | Period of Performance | $ - | C.5.8.6 |
| 003G | Firm Fixed Price | 1-Hour Course | 10 | Course | $0 | Period of Performance | $ - | |
| 003H | Firm Fixed Price | 2-Hour Course | 10 | Course | $0 | Period of Performance | $ - | |
| 003I | Firm Fixed Price | 3-Hour Course | 10 | Course | $0 | Period of Performance | $ - | |
| 003J | Firm Fixed Price | 4-Hour Course | 10 | Course | $0 | Period of Performance | $ - | |
| 003K | Firm Fixed Price | 5-Hour Course | 10 | Course | $0 | Period of Performance | $ - | |
| 003L | Firm Fixed Price | 6-Hour Course | 10 | Course | $0 | Period of Performance | $ - | |
| Extended Total Value = | $ - | |||||||
| CLIN 004 RESERVED | ||||||||
| CLIN 005 | Illustrative Labor Categories | |||||||
| 005A | Labor Hours | Project Manager | 2080 | $0 | $ - | |||
| 005B | Labor Hours | Logistic Manager | 2080 | $0 | $ - | |||
| 005C | Labor Hours | A&A Technical Skills Instructor | 1000 | $0 | $ - | |||
| 005D | Labor Hours | Project Management Skills Instructor | 1000 | $0 | $ - | |||
| 005E | Labor Hours | Web Expert Senior Level | 1000 | $0 | $ - | |||
| 005F | Labor Hours | Web Expert Mid Level | 1000 | $0 | $ - | |||
| 005G | Labor Hours | Web Expert Junior Level | 1000 | $0 | $ - | |||
| 005H | Labor Hours | Conference Facilitator | 100 | $0 | $ - | |||
| Extended Total Value = | $ - | |||||||
| CLIN 006 | Course Cancellation Fees | |||||||
| CLIN 006 | Firm Fixed Price | Course Cancellation Fees | 8 | Each | $0 | $ - | ||
| Extended Total Value = | $ - |
&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 | |||||||||
| A | B | C | D | E | F | G | H | I | K |
| CLIN | Type | Task Description | Estimate Multiplier | Unit of Measure | Unit Value | Unit Value Descriptor | Extended Value (D X F) | Notes1 | RFP Att. # |
| CLIN 001 | Development of Instructor Led Courses | SOW | |||||||
| 001A | Firm Fixed Price | 1-Day Instructor Led Course | 5 | Course | $0 | Period 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 002 | Instruction of Core Courses | |||||||
| 002A | Firm Fixed Price | Programming Foreign Assistance (PFA) | 28 | Course | $0 | Period of Performance | $ - | C.5..1 |
| 002B | Firm Fixed Price | Project Design and Management | 22 | Course | $0 | Period of Performance | $ - | C.5.2 |
| 002C | Firm Fixed Price | Advanced Project Design (APD) | 10 | Course | $0 | Period of Performance | $ - | C.5.3 |
| 002D | Firm Fixed Price | Acquisition & Assistance for CORs Certification (A&A 104) | 22 | Course | $0 | Period of Performance | $ - | C.5.4 |
| 002E | Firm Fixed Price | Acquisition & Assistance for COR Supervisors (A&A 201) | 12 | Course | $0 | Period of Performance | $ - | C.5.5 |
| 002E | Firm Fixed Price | Acquisition & Assistance Seminar for Executives | 2 | Course | $0 | Period of Performance | $ - | C.5.6 |
| 002F | Firm Fixed Price | Enhanced COR/AORs Skills (A&A 202) | 12 | Course | $0 | Period of Performance | $ - | C.5.7 |
| Extended Total Value = | $ - | |||||||
| CLIN 003 | Web Based Courses | Period of Performance | ||||||
| 003A | Firm Fixed Price | Contract Solicitation for CORs (2-hour Course) | 10 | Course | $0 | Period of Performance | $ - | C.5.8.1 |
| 003B | Firm Fixed Price | Cost and Price Analysis for CORs/AORs (2-Hour Course) | 10 | Course | $0 | Period of Performance | $ - | C.5.8.2 |
| 003C | Firm Fixed Price | Outreach and Communications Overview for CORs/AORs (1-Hour Course) | 10 | Course | $0 | Period of Performance | $ - | C.5.8.3 |
| 003D | Firm Fixed Price | A&A Primer (1-Hour Course) | 10 | Course | $0 | Period of Performance | $ - | C.5.8.4 |
| 003E | Firm Fixed Price | Contract Type and Pricing for CORs (1.5 hour Course) | 10 | Course | $0 | Period of Performance | $ - | C.5.8.5 |
| 003F | Firm Fixed Price | Phoenix Accruals (1-Hour Course) | 10 | Course | $0 | Period of Performance | $ - | C.5.8.6 |
| 003G | Firm Fixed Price | 1-Hour Course | 10 | Course | $0 | Period of Performance | $ - | |
| 003H | Firm Fixed Price | 2-Hour Course | 10 | Course | $0 | Period of Performance | $ - | |
| 003I | Firm Fixed Price | 3-Hour Course | 10 | Course | $0 | Period of Performance | $ - | |
| 003J | Firm Fixed Price | 4-Hour Course | 10 | Course | $0 | Period of Performance | $ - | |
| 003K | Firm Fixed Price | 5-Hour Course | 10 | Course | $0 | Period of Performance | $ - | |
| 003L | Firm Fixed Price | 6-Hour Course | 10 | Course | $0 | Period of Performance | $ - | |
| Extended Total Value = | $ - | |||||||
| CLIN 004 RESERVED | ||||||||
| CLIN 005 | Illustrative Labor Categories | |||||||
| 005A | Labor Hours | Project Manager | 2080 | $0 | $ - | |||
| 005B | Labor Hours | Logistic Manager | 2080 | $0 | $ - | |||
| 005C | Labor Hours | A&A Technical Skills Instructor | 1000 | $0 | $ - | |||
| 005D | Labor Hours | Project Management Skills Instructor | 1000 | $0 | $ - | |||
| 005E | Labor Hours | Web Expert Senior Level | 1000 | $0 | $ - | |||
| 005F | Labor Hours | Web Expert Mid Level | 1000 | $0 | $ - | |||
| 005G | Labor Hours | Web Expert Junior Level | 1000 | $0 | $ - | |||
| 005H | Labor Hours | Conference Facilitator | 100 | $0 | $ - | |||
| Extended Total Value = | $ - | |||||||
| CLIN 006 | Course Cancellation Fees | |||||||
| CLIN 006 | Firm Fixed Price | Course Cancellation Fees | 8 | Each | $0 | $ - | ||
| Extended Total Value = | $ - |
&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 | |||||||||
| A | B | C | D | E | F | G | H | I | K |
| CLIN | Type | Task Description | Estimate Multiplier | Unit of Measure | Unit Value | Unit Value Descriptor | Extended Value (D X F) | Notes1 | RFP Att. # |
| CLIN 001 | Development of Instructor Led Courses | SOW | |||||||
| 001A | Firm Fixed Price | 1-Day Instructor Led Course | 5 | Course | $0 | Period 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 002 | Instruction of Core Courses | |||||||
| 002A | Firm Fixed Price | Programming Foreign Assistance (PFA) | 28 | Course | $0 | Period of Performance | $ - | C.5..1 |
| 002B | Firm Fixed Price | Project Design and Management | 22 | Course | $0 | Period of Performance | $ - | C.5.2 |
| 002C | Firm Fixed Price | Advanced Project Design (APD) | 10 | Course | $0 | Period of Performance | $ - | C.5.3 |
| 002D | Firm Fixed Price | Acquisition & Assistance for CORs Certification (A&A 104) | 22 | Course | $0 | Period of Performance | $ - | C.5.4 |
| 002E | Firm Fixed Price | Acquisition & Assistance for COR Supervisors (A&A 201) | 12 | Course | $0 | Period of Performance | $ - | C.5.5 |
| 002E | Firm Fixed Price | Acquisition & Assistance Seminar for Executives | 2 | Course | $0 | Period of Performance | $ - | C.5.6 |
| 002F | Firm Fixed Price | Enhanced COR/AORs Skills (A&A 202) | 12 | Course | $0 | Period of Performance | $ - | C.5.7 |
| Extended Total Value = | $ - | |||||||
| CLIN 003 | Web Based Courses | Period of Performance | ||||||
| 003A | Firm Fixed Price | Contract Solicitation for CORs (2-hour Course) | 10 | Course | $0 | Period of Performance | $ - | C.5.8.1 |
| 003B | Firm Fixed Price | Cost and Price Analysis for CORs/AORs (2-Hour Course) | 10 | Course | $0 | Period of Performance | $ - | C.5.8.2 |
| 003C | Firm Fixed Price | Outreach and Communications Overview for CORs/AORs (1-Hour Course) | 10 | Course | $0 | Period of Performance | $ - | C.5.8.3 |
| 003D | Firm Fixed Price | A&A Primer (1-Hour Course) | 10 | Course | $0 | Period of Performance | $ - | C.5.8.4 |
| 003E | Firm Fixed Price | Contract Type and Pricing for CORs (1.5 hour Course) | 10 | Course | $0 | Period of Performance | $ - | C.5.8.5 |
| 003F | Firm Fixed Price | Phoenix Accruals (1-Hour Course) | 10 | Course | $0 | Period of Performance | $ - | C.5.8.6 |
| 003G | Firm Fixed Price | 1-Hour Course | 10 | Course | $0 | Period of Performance | $ - | |
| 003H | Firm Fixed Price | 2-Hour Course | 10 | Course | $0 | Period of Performance | $ - | |
| 003I | Firm Fixed Price | 3-Hour Course | 10 | Course | $0 | Period of Performance | $ - | |
| 003J | Firm Fixed Price | 4-Hour Course | 10 | Course | $0 | Period of Performance | $ - | |
| 003K | Firm Fixed Price | 5-Hour Course | 10 | Course | $0 | Period of Performance | $ - | |
| 003L | Firm Fixed Price | 6-Hour Course | 10 | Course | $0 | Period of Performance | $ - | |
| Extended Total Value = | $ - | |||||||
| CLIN 004 RESERVED | ||||||||
| CLIN 005 | Illustrative Labor Categories | |||||||
| 005A | Labor Hours | Project Manager | 2080 | Hours | $0 | $ - | ||
| 005B | Labor Hours | Logistic Manager | 2080 | $0 | $ - | |||
| 005C | Labor Hours | A&A Technical Skills Instructor | 1000 | $0 | $ - | |||
| 005D | Labor Hours | Project Management Skills Instructor | 1000 | $0 | $ - | |||
| 005E | Labor Hours | Web Expert Senior Level | 1000 | $0 | $ - | |||
| 005F | Labor Hours | Web Expert Mid Level | 1000 | $0 | $ - | |||
| 005G | Labor Hours | Web Expert Junior Level | 1000 | $0 | $ - | |||
| 005H | Labor Hours | Conference Facilitator | 100 | $0 | $ - | |||
| Extended Total Value = | $ - | |||||||
| CLIN 006 | Course Cancellation Fees | |||||||
| CLIN 006 | Firm Fixed Price | Course Cancellation Fees | 8 | Each | $0 | $ - | ||
| Extended Total Value = | $ - |
&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 | |||||||||
| A | B | C | D | E | F | G | H | I | K |
| CLIN | Type | Task Description | Estimate Multiplier | Unit of Measure | Unit Value | Unit Value Descriptor | Extended Value (D X F) | Notes1 | RFP Att. # |
| CLIN 001 | Development of Instructor Led Courses | SOW | |||||||
| 001A | Firm Fixed Price | 1-Day Instructor Led Course | 5 | Course | $0 | Period 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 002 | Instruction of Core Courses | |||||||
| 002A | Firm Fixed Price | Programming Foreign Assistance (PFA) | 28 | Course | $0 | Period of Performance | $ - | C.5..1 |
| 002B | Firm Fixed Price | Project Design and Management | 22 | Course | $0 | Period of Performance | $ - | C.5.2 |
| 002C | Firm Fixed Price | Advanced Project Design (APD) | 10 | Course | $0 | Period of Performance | $ - | C.5.3 |
| 002D | Firm Fixed Price | Acquisition & Assistance for CORs Certification (A&A 104) | 22 | Course | $0 | Period of Performance | $ - | C.5.4 |
| 002E | Firm Fixed Price | Acquisition & Assistance for COR Supervisors (A&A 201) | 12 | Course | $0 | Period of Performance | $ - | C.5.5 |
| 002E | Firm Fixed Price | Acquisition & Assistance Seminar for Executives | 2 | Course | $0 | Period of Performance | $ - | C.5.6 |
| 002F | Firm Fixed Price | Enhanced COR/AORs Skills (A&A 202) | 12 | Course | $0 | Period of Performance | $ - | C.5.7 |
| Extended Total Value = | $ - | |||||||
| CLIN 003 | Web Based Courses | Period of Performance | ||||||
| 003A | Firm Fixed Price | Contract Solicitation for CORs (2-hour Course) | 10 | Course | $0 | Period of Performance | $ - | C.5.8.1 |
| 003B | Firm Fixed Price | Cost and Price Analysis for CORs/AORs (2-Hour Course) | 10 | Course | $0 | Period of Performance | $ - | C.5.8.2 |
| 003C | Firm Fixed Price | Outreach and Communications Overview for CORs/AORs (1-Hour Course) | 10 | Course | $0 | Period of Performance | $ - | C.5.8.3 |
| 003D | Firm Fixed Price | A&A Primer (1-Hour Course) | 10 | Course | $0 | Period of Performance | $ - | C.5.8.4 |
| 003E | Firm Fixed Price | Contract Type and Pricing for CORs (1.5 hour Course) | 10 | Course | $0 | Period of Performance | $ - | C.5.8.5 |
| 003F | Firm Fixed Price | Phoenix Accruals (1-Hour Course) | 10 | Course | $0 | Period of Performance | $ - | C.5.8.6 |
| 003G | Firm Fixed Price | 1-Hour Course | 10 | Course | $0 | Period of Performance | $ - | |
| 003H | Firm Fixed Price | 2-Hour Course | 10 | Course | $0 | Period of Performance | $ - | |
| 003I | Firm Fixed Price | 3-Hour Course | 10 | Course | $0 | Period of Performance | $ - | |
| 003J | Firm Fixed Price | 4-Hour Course | 10 | Course | $0 | Period of Performance | $ - | |
| 003K | Firm Fixed Price | 5-Hour Course | 10 | Course | $0 | Period of Performance | $ - | |
| 003L | Firm Fixed Price | 6-Hour Course | 10 | Course | $0 | Period of Performance | $ - | |
| Extended Total Value = | $ - | |||||||
| CLIN 004 RESERVED | ||||||||
| CLIN 005 | Illustrative Labor Categories | |||||||
| 005A | Labor Hours | Project Manager | 2080 | Hours | $0 | $ - | ||
| 005B | Labor Hours | Logistic Manager | 2080 | $0 | $ - | |||
| 005C | Labor Hours | A&A Technical Skills Instructor | 1000 | $0 | $ - | |||
| 005D | Labor Hours | Project Management Skills Instructor | 1000 | $0 | $ - | |||
| 005E | Labor Hours | Web Expert Senior Level | 1000 | $0 | $ - | |||
| 005F | Labor Hours | Web Expert Mid Level | 1000 | $0 | $ - | |||
| 005G | Labor Hours | Web Expert Junior Level | 1000 | $0 | $ - | |||
| 005H | Labor Hours | Conference Facilitator | 100 | $0 | $ - | |||
| Extended Total Value = | $ - | |||||||
| CLIN 006 | Course Cancellation Fees | |||||||
| CLIN 006 | Firm Fixed Price | Course Cancellation Fees | 8 | Each | $0 | $ - | ||
| Extended Total Value = | $ - |
&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) | |||
| A | B | C | D |
| CLIN | Type | Task Description | Total Evaluated Price |
| CLIN 001 | Development of Instructor Led Courses | ||
| 001A | Firm Fixed Price | 1-Day Instructor Led Course | $0 |
| 001B | Firm Fixed Price | 2-Day Instructor Led Course | $0 |
| 001C | Firm Fixed Price | 3-Day Instructor Led Course | $0 |
| 001D | Firm Fixed Price | 4-Day Instructor Led Course | $0 |
| 001E | Firm Fixed Price | 5-Day Instructor Led Course | $0 |
| 001F | Firm Fixed Price | 8-Day Instructor Led Course | $0 |
| 001G | Firm Fixed Price | 10-Day Instructor Led Course | $0 |
| CLIN 002 | Instruction of Core Courses | ||
| 002A | Firm Fixed Price | Programming Foreign Assistance (PFA) | $0 |
| 002B | Firm Fixed Price | Project Design and Management | $0 |
| 002C | Firm Fixed Price | Advanced Project Design (APD) | $0 |
| 002D | Firm Fixed Price | Acquisition & Assistance for CORs/AORs Certification (A&A 104) | $0 |
| 002E | Firm Fixed Price | Acquisition & Assistance for COR Supervisors (A&A 201) | $0 |
| 002E | Firm Fixed Price | Acquisition & Assistance Seminar for Executives | $0 |
| 002F | Firm Fixed Price | Enhanced COR/AORs Skills (A&A 202) | $0 |
| CLIN 003 | Web Based Courses | ||
| 003A | Firm Fixed Price | Contract Solicitation for COR (2-Hour Course) | $0 |
| 003B | Firm Fixed Price | Cost and Price Analysis for CORs/AORs (2-Hour Course) | $0 |
| 003C | Firm Fixed Price | Outreach and Communications Overview for CORs/AORs (1-Hour Course) | $0 |
| 003D | Firm Fixed Price | A&A Primer (1-Hour Course) | $0 |
| 003E | Firm Fixed Price | Contract Type and Pricing for CORs (1.5 hour Course) | $0 |
| 003F | Firm Fixed Price | Phoenix Accruals (1-Hour Course) | $0 |
| 003G | Firm Fixed Price | 1-Hour Course | $0 |
| 003H | Firm Fixed Price | 2-Hour Course | $0 |
| 003I | Firm Fixed Price | 3-Hour Course | $0 |
| 003J | Firm Fixed Price | 4-Hour Course | $0 |
| 003K | Firm Fixed Price | 5-Hour Course | $0 |
| 003L | Firm Fixed Price | 6-Hour Course | $0 |
| CLIN 004 | Redesign of Selected Instructor Led Courses | ||
| 004A | Firm Fixed Price | Programming Foreign Assistance | $0 |
| 004B | Firm Fixed Price | Project Design and Management | $0 |
| 004C | Firm Fixed Price | Assistance and Acquisition | $0 |
| CLIN 005 | Illustrative Labor Categories | ||
| 005A | Labor Hours | Project Manager | $0 |
| 005B | Labor Hours | Logistic Manager | $0 |
| 005C | Labor Hours | A&A Technical Skills Instructor | $0 |
| 005D | Labor Hours | Project Management Skills Instructor | $0 |
| 005E | Labor Hours | Web Expert Senior Level | $0 |
| 005F | Labor Hours | Web Expert Mid Level | $0 |
| 005G | Labor Hours | Web Expert Junior Level | $0 |
| 005H | Labor Hours | Conference Facilitator | $0 |
| CLIN 006 | Course Cancellation Fees | ||
| CLIN 006 | Firm Fixed Price | Course Cancellation Fees | $0 |
| TOTAL EVALUATED PRICE (BASE/OPTIONS) | $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
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Copy_of_Final_Attachment_J_13_-_Cost_Price_Matrix_Worksheet_Amendment.xls | XLS spreadsheet | |
| Amendment_000003.pdf | ||
| Worldwide_Training_Amendment_000002.pdf | ||
| Copy_of_Final_Attachment_J_13_-_Cost_Price_Matrix_Worksheet_Amendment.xls | XLS spreadsheet | |
| Executed AMENDMENT 000001 DATE 9-14-12.pdf | ||
| Solicitation OAA-12-000092.pdf |
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