J.7_-_Sample_TO_Cost-Price_Matrix_(REVISED_9-29-2014).xlsx

XLSX spreadsheet 29 KB Posted

Attached to
Support Services for the Bureau of Democracy, Conflict, and Humanitarian Assistance (HASC)
Solicitation number
SOL-OAA-14-000062
Issued by

About this file

Attachment J.7

View the file

Other files

File Type Posted
HASC_RFP--SOL-OAA-14-000062_Per_Amendment_V.pdf PDF
Amendment_V__for_SOL-OAA-14-000062_(HASC).pdf PDF
Amendment_IV.pdf PDF
Amendment_III_for_SOL-OAA-14-000062_(HASC).pdf PDF
HASC_RFP--SOL-OAA-14-000062_Per_Amendment_III.pdf PDF
Amendment_II.pdf PDF
Ombudsman_Presentation_-_DCHA_Pre-proposal_Conference.pdf PDF
CS3_Info_Sheet.pdf PDF
FY13_FFP_Fact_Sheet_5_1_14_FINAL_(1).pdf PDF
Pre_Propsal_Conference_Transcript-SOL-OAA-14-000062.pdf PDF
Basics_of_FFP_JLM_mtg_with_OFDA_26Aug14_(1).pdf PDF
Amendment_I.pdf PDF
DCHA_Preproposal_Slides_FINAL.pdf PDF
Pre_Proposal_Conference_Participants.pdf PDF
DCHA_HASC_RFP_No._SOL-OAA-14-000062.pdf PDF
J.7_-_Sample_TO_Cost-Price_Matrix.xlsx XLSX spreadsheet
J.9_-_Acronym_List.docx DOCX document
J.10_-_DCHA_Website_Links.docx DOCX document
J.8_-_OTI_15_Year_Report.pdf PDF
J.2_-_Bio_Data_Sheet_AID1420-17.doc DOC document
J.5_-_DoD_254.pdf PDF
J.3_-_Disclosure_of_Lobbying_Activities.docx DOCX document
J.11_-_Contractor_Performance_Report_-_Short_Form.docx DOCX document
J.6_-_Sample_Task_Order.pdf PDF
J.4_-_USAID_Small_Business_Subcontracting_Plan_Template.docx DOCX document
J.1-_Inventory_List.xlsx XLSX spreadsheet
Show all 26

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Pricing Budget 5 Years

1. DIRECT LABOR
Labor No.LABOR CATEGORIESBASE YEAR - ESTIMATED COSTOPTION YEAR 2 - ESTIAMTED COSTOPTION YEAR 3 - ESTIMATED COSTOPTION YEAR 4 - ESTIMATED COSTOPTION YEAR 5 - ESTIMATED COSTTOTAL ESTIMATED COST ($)Note 1: Line items noted with a “*” are USAID plug figures for these costs and must be utilized by all offerors.

Note 2: (**) For evaluation purposes, only the prime offeror's applicable indirect costs shall be utilized. The proposed applicable indirect costs allocated to the Sample Task Order line items should be in accordance with the contractor's usual accounting procedures, consistent with FAR Part 31, and Negotiated Indirect Cost Rate Agreements (NICRA). Offerors are advised that should your proposed indirect cost rate(s) be proposed at rates that are below the provisional rates reflected in your current NICRA, you must include a statement in your proposal indicating your offer to accept the proposed indirect cost rate(s) as the ceiling rate(s) for the term of any subsequent contract award. These ceiling rates will be incorporated into the contract in Section B.7.

Note 3: (***) Offerors are advised that the fixed fee percentage proposed in the Sample Task Order will be incorporated into any subsequent contract award as the maximum fixed fee percentage allowed for all task orders (See Section B.8)

Note 4: Offerors must propose escalation rates for labor throughout the period of performance.

001Project Manager$0.00$0.00$0.00$0.00$0.00$0.00
002Deputy Project Manager$0.00$0.00$0.00$0.00$0.00$0.00
003Operations Manager$0.00$0.00$0.00$0.00$0.00$0.00
004Facilities Manager$0.00$0.00$0.00$0.00$0.00$0.00
005Supervisory Grant/Agreement Specialist$0.00$0.00$0.00$0.00$0.00$0.00
005Supervisory Grant/Agreement Specialist$0.00$0.00$0.00$0.00$0.00$0.00
005Supervisory Grant/Agreement Specialist$0.00$0.00$0.00$0.00$0.00$0.00
006Senior Grant Specialist$0.00$0.00$0.00$0.00$0.00$0.00
006Senior Grant Specialist$0.00$0.00$0.00$0.00$0.00$0.00
006Senior Grant Specialist$0.00$0.00$0.00$0.00$0.00$0.00
006Senior Grant Specialist$0.00$0.00$0.00$0.00$0.00$0.00
006Senior Grant Specialist$0.00$0.00$0.00$0.00$0.00$0.00
006Senior Grant Specialist$0.00$0.00$0.00$0.00$0.00$0.00
007Mid Grant Specialist$0.00$0.00$0.00$0.00$0.00$0.00
007Mid Grant Specialist$0.00$0.00$0.00$0.00$0.00$0.00
007Mid Grant Specialist$0.00$0.00$0.00$0.00$0.00$0.00
007Mid Grant Specialist$0.00$0.00$0.00$0.00$0.00$0.00
007Mid Grant Specialist$0.00$0.00$0.00$0.00$0.00$0.00
008Junior Grant Specialist$0.00$0.00$0.00$0.00$0.00$0.00
008Junior Grant Specialist$0.00$0.00$0.00$0.00$0.00$0.00
008Junior Grant Specialist$0.00$0.00$0.00$0.00$0.00$0.00
008Junior Grant Specialist$0.00$0.00$0.00$0.00$0.00$0.00
009Senior Recruiter$0.00$0.00$0.00$0.00$0.00$0.00
0010Mid Recruiter$0.00$0.00$0.00$0.00$0.00$0.00
0011Junior Recruiter$0.00$0.00$0.00$0.00$0.00$0.00
0011Junior Recruiter$0.00$0.00$0.00$0.00$0.00$0.00
0012Senior Contract Specialist$0.00$0.00$0.00$0.00$0.00$0.00
0012Senior Contract Specialist$0.00$0.00$0.00$0.00$0.00$0.00
0013Mid Contract Specialist$0.00$0.00$0.00$0.00$0.00$0.00
0013Mid Contract Specialist$0.00$0.00$0.00$0.00$0.00$0.00
0014Junior Contract Specialist$0.00$0.00$0.00$0.00$0.00$0.00
0014Junior Contract Specialist$0.00$0.00$0.00$0.00$0.00$0.00
0015Field Support Coordinator$0.00$0.00$0.00$0.00$0.00$0.00
0016Senior Program Specialist$0.00$0.00$0.00$0.00$0.00$0.00
0017Mid Program Specialist$0.00$0.00$0.00$0.00$0.00$0.00
0018Junior Program Specialist$0.00$0.00$0.00$0.00$0.00$0.00
0019Senior Monitoring & Evaluation Technical Specialist$0.00$0.00$0.00$0.00$0.00$0.00
0020Mid Monitoring & Evaluation Technical Specialist$0.00$0.00$0.00$0.00$0.00$0.00
0021Junior Monitoring & Evaluation Technical Specialist$0.00$0.00$0.00$0.00$0.00$0.00
0022Senior Program Assistant$0.00$0.00$0.00$0.00$0.00$0.00
0022Senior Program Assistant$0.00$0.00$0.00$0.00$0.00$0.00
0022Senior Program Assistant$0.00$0.00$0.00$0.00$0.00$0.00
0022Senior Program Assistant$0.00$0.00$0.00$0.00$0.00$0.00
0022Senior Program Assistant$0.00$0.00$0.00$0.00$0.00$0.00
0022Senior Program Assistant$0.00$0.00$0.00$0.00$0.00$0.00
0023Mid Program Assistant$0.00$0.00$0.00$0.00$0.00$0.00
0023Mid Program Assistant$0.00$0.00$0.00$0.00$0.00$0.00
0023Mid Program Assistant$0.00$0.00$0.00$0.00$0.00$0.00
0023Mid Program Assistant$0.00$0.00$0.00$0.00$0.00$0.00
0023Mid Program Assistant$0.00$0.00$0.00$0.00$0.00$0.00
0024Supervisory Information Specialist/ ISU Manager$0.00$0.00$0.00$0.00$0.00$0.00
0025Deputy ISU Manager$0.00$0.00$0.00$0.00$0.00$0.00
0025Deputy ISU Manager$0.00$0.00$0.00$0.00$0.00$0.00
0025Deputy ISU Manager$0.00$0.00$0.00$0.00$0.00$0.00
0026Senior Information Specialist$0.00$0.00$0.00$0.00$0.00$0.00
0026Senior Information Specialist$0.00$0.00$0.00$0.00$0.00$0.00
0026Senior Information Specialist$0.00$0.00$0.00$0.00$0.00$0.00
0026Senior Information Specialist$0.00$0.00$0.00$0.00$0.00$0.00
0026Senior Information Specialist$0.00$0.00$0.00$0.00$0.00$0.00
0027Mid Information Specialist$0.00$0.00$0.00$0.00$0.00$0.00
0027Mid Information Specialist$0.00$0.00$0.00$0.00$0.00$0.00
0027Mid Information Specialist$0.00$0.00$0.00$0.00$0.00$0.00
0027Mid Information Specialist$0.00$0.00$0.00$0.00$0.00$0.00
0027Mid Information Specialist$0.00$0.00$0.00$0.00$0.00$0.00
0027Mid Information Specialist$0.00$0.00$0.00$0.00$0.00$0.00
0027Mid Information Specialist$0.00$0.00$0.00$0.00$0.00$0.00
0027Mid Information Specialist$0.00$0.00$0.00$0.00$0.00$0.00
0027Mid Information Specialist$0.00$0.00$0.00$0.00$0.00$0.00
0027Mid Information Specialist$0.00$0.00$0.00$0.00$0.00$0.00
0027Mid Information Specialist$0.00$0.00$0.00$0.00$0.00$0.00
0027Mid Information Specialist$0.00$0.00$0.00$0.00$0.00$0.00
0027Mid Information Specialist$0.00$0.00$0.00$0.00$0.00$0.00
0027Mid Information Specialist$0.00$0.00$0.00$0.00$0.00$0.00
0027Mid Information Specialist$0.00$0.00$0.00$0.00$0.00$0.00
0027Mid Information Specialist$0.00$0.00$0.00$0.00$0.00$0.00
0028Communications and Outreach Specialist$0.00$0.00$0.00$0.00$0.00$0.00
0028Communications and Outreach Specialist$0.00$0.00$0.00$0.00$0.00$0.00
0028Communications and Outreach Specialist$0.00$0.00$0.00$0.00$0.00$0.00
0029Senior Geographic Information Systems (GIS) Specialist$0.00$0.00$0.00$0.00$0.00$0.00
0029Senior Geographic Information Systems (GIS) Specialist$0.00$0.00$0.00$0.00$0.00$0.00
0029Senior Geographic Information Systems (GIS) Specialist$0.00$0.00$0.00$0.00$0.00$0.00
0030Mid Geographic Information Systems (GIS) Specialist$0.00$0.00$0.00$0.00$0.00$0.00
0030Mid Geographic Information Systems (GIS) Specialist$0.00$0.00$0.00$0.00$0.00$0.00
0030Mid Geographic Information Systems (GIS) Specialist$0.00$0.00$0.00$0.00$0.00$0.00
0031Junior Geographic Information Systems (GIS) Specialist$0.00$0.00$0.00$0.00$0.00$0.00
0032Cartographer$0.00$0.00$0.00$0.00$0.00$0.00
0033Database Specialist$0.00$0.00$0.00$0.00$0.00$0.00
0034Junior Information Officer$0.00$0.00$0.00$0.00$0.00$0.00
0035Senior Information Officer$0.00$0.00$0.00$0.00$0.00$0.00
0036Deputy Information Officer$0.00$0.00$0.00$0.00$0.00$0.00
0037Director Information Officer$0.00$0.00$0.00$0.00$0.00$0.00
0038Training and Development Team Leader$0.00$0.00$0.00$0.00$0.00$0.00<— added per Amendment III
0039Senior Training and Development Specialist$0.00$0.00$0.00$0.00$0.00$0.00<— added per Amendment III
0039Senior Training and Development Specialist$0.00$0.00$0.00$0.00$0.00$0.00<— added per Amendment III
0040Mid-Level Training and Development Specialist$0.00$0.00$0.00$0.00$0.00$0.00<— added per Amendment III
0040Mid-Level Training and Development Specialist$0.00$0.00$0.00$0.00$0.00$0.00<— added per Amendment III
0041Junior Training and Development Specialist$0.00$0.00$0.00$0.00$0.00$0.00<— added per Amendment III

Subtotal: Direct Labor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

2. OTHER DIRECT COSTS*
Brief DescriptionBASE YEAR - ESTIMATED COSTOPTION YEAR 2 - ESTIAMTED COSTOPTION YEAR 3 - ESTIMATED COSTOPTION YEAR 4 - ESTIMATED COSTOPTION YEAR 5 - ESTIMATED COSTTOTAL ESTIMATED COST ($)
Program Support:
Travel/Per Diem*$7,000,000.00
Procurements*$3,600,000.00
Field Support:
Grants & Procurements*$157,500.00
Field Office Support*$175,000.00
Office Support:
Facilities / Lease*$9,000,000.00
Supplies*$1,610,000.00
Communications*$30,000.00
Other:
Subcontracting<— added per Amendment III

Subtotal: Other Direct Costs* $21,572,500.00

2. INDIRECT COSTS**
Brief DescriptionBASE YEAR - ESTIMATED COSTOPTION YEAR 2 - ESTIAMTED COSTOPTION YEAR 3 - ESTIMATED COSTOPTION YEAR 4 - ESTIMATED COSTOPTION YEAR 5 - ESTIMATED COSTTOTAL ESTIMATED COST ($)
0.0%FRINGE**$0.00
0.0%OVERHEAD**$0.00
0.0%GENERAL&ADMINISTRATIVE**$0.00

Subtotal: Indirect Costs** $0.00

Brief DescriptionBASE YEAR - ESTIMATED COSTOPTION YEAR 2 - ESTIAMTED COSTOPTION YEAR 3 - ESTIMATED COSTOPTION YEAR 4 - ESTIMATED COSTOPTION YEAR 5 - ESTIMATED COSTTOTAL ESTIMATED COST ($)
Subtotal before Fixed Fee$21,572,500.00
3. PROFIT / FEE***
Brief DescriptionBASE YEAR - ESTIMATED COSTOPTION YEAR 2 - ESTIAMTED COSTOPTION YEAR 3 - ESTIMATED COSTOPTION YEAR 4 - ESTIMATED COSTOPTION YEAR 5 - ESTIMATED COSTTOTAL ESTIMATED COST ($)
0.0%PROFIT / FEE***$1,000,000.00

TOTAL PRICE/COST with FEE $22,572,500.00

File details come from the government source that posted it. Updated .