Section B Pricing Spreadsheet.xlsx

XLSX spreadsheet 28 KB Posted

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Great Lakes National Program Office Mission Support Services
Solicitation number
SOL-R5-10-00005
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Schedule B

Project ManagementYear 01Year 02Year 03Year 04Year 05
TitleUnitHoursFixed RateTotalHoursFixed RateTotalHoursFixed RateTotalHoursFixed RateTotalHoursFixed RateTotal
Program ManagerHR00000
Project ManagerHR00000
Scientist IHR00000
Scientist IIHR00000
Scientist IIIHR00000
Scientist IVHR00000
Engineer IHR00000
Engineer IIHR00000
Engineer IIIHR00000
Engineer IVHR00000
Technician IHR00000
Technician IIHR00000
Business Operations SpecialistHR00000
TranslatorHR00000
Communication / IT SpecialistHR00000
Graphics SpecialistHR00000
Clerical / Administrative SupportHR00000
TOTAL1600016000160001600016000
GLRI Initiative SupportYear 01Year 02Year 03Year 04Year 05
TitleUnitHoursFixed RateTotalHoursFixed RateTotalHoursFixed RateTotalHoursFixed RateTotalHoursFixed RateTotal
Program ManagerHR00000
Project ManagerHR00000
Scientist IHR00000
Scientist IIHR00000
Scientist IIIHR00000
Scientist IVHR00000
Engineer IHR00000
Engineer IIHR00000
Engineer IIIHR00000
Engineer IVHR00000
Technician IHR00000
Technician IIHR00000
Business Operations SpecialistHR00000
TranslatorHR00000
Communication / IT SpecialistHR00000
Graphics SpecialistHR00000
Clerical / Administrative SupportHR00000
TOTAL213400213400213400213400213400
Great Lakes Water Quality Agreement SupportYear 01Year 02Year 03Year 04Year 05
TitleUnitHoursFixed RateTotalHoursFixed RateTotalHoursFixed RateTotalHoursFixed RateTotalHoursFixed RateTotal
Program ManagerHR00000
Project ManagerHR00000
Scientist IHR00000
Scientist IIHR00000
Scientist IIIHR00000
Scientist IVHR00000
Engineer IHR00000
Engineer IIHR00000
Engineer IIIHR00000
Engineer IVHR00000
Technician IHR00000
Technician IIHR00000
Business Operations SpecialistHR00000
TranslatorHR00000
Communication / IT SpecialistHR00000
Graphics SpecialistHR00000
Clerical / Administrative SupportHR00000
TOTAL1,55001,55001,55001,55001,5500
Executive Order 13340 SupportYear 01Year 02Year 03Year 04Year 05
TitleUnitHoursFixed RateTotalHoursFixed RateTotalHoursFixed RateTotalHoursFixed RateTotalHoursFixed RateTotal
Program ManagerHR00000
Project ManagerHR00000
Scientist IHR00000
Scientist IIHR00000
Scientist IIIHR00000
Scientist IVHR00000
Engineer IHR00000
Engineer IIHR00000
Engineer IIIHR00000
Engineer IVHR00000
Technician IHR00000
Technician IIHR00000
Business Operations SpecialistHR00000
TranslatorHR00000
Communication / IT SpecialistHR00000
Graphics SpecialistHR00000
Clerical / Administrative SupportHR00000
TOTAL1150011500115001150011500
Administrative Policy PrioritiesYear 01Year 02Year 03Year 04Year 05
TitleUnitHoursFixed RateTotalHoursFixed RateTotalHoursFixed RateTotalHoursFixed RateTotalHoursFixed RateTotal
Program ManagerHR00000
Project ManagerHR00000
Scientist IHR00000
Scientist IIHR00000
Scientist IIIHR00000
Scientist IVHR00000
Engineer IHR00000
Engineer IIHR00000
Engineer IIIHR00000
Engineer IVHR00000
Technician IHR00000
Technician IIHR00000
Business Operations SpecialistHR00000
TranslatorHR00000
Communication / IT SpecialistHR00000
Graphics SpecialistHR00000
Clerical / Administrative SupportHR00000
TOTAL95009500950095009500
Information Technology / GIS SupportYear 01Year 02Year 03Year 04Year 05
TitleUnitHoursFixed RateTotalHoursFixed RateTotalHoursFixed RateTotalHoursFixed RateTotalHoursFixed RateTotal
Program ManagerHR00000
Project ManagerHR00000
Scientist IHR00000
Scientist IIHR00000
Scientist IIIHR00000
Scientist IVHR00000
Engineer IHR00000
Engineer IIHR00000
Engineer IIIHR00000
Engineer IVHR00000
Technician IHR00000
Technician IIHR00000
Business Operations SpecialistHR00000
TranslatorHR00000
Communication / IT SpecialistHR00000
Graphics SpecialistHR00000
Clerical / Administrative SupportHR00000
TOTAL160001600016001600016000
Education and Outreach SupportYear 01Year 02Year 03Year 04Year 05
TitleUnitHoursFixed RateTotalHoursFixed RateTotalHoursFixed RateTotalHoursFixed RateTotalHoursFixed RateTotal
Program ManagerHR00000
Project ManagerHR00000
Scientist IHR00000
Scientist IIHR00000
Scientist IIIHR00000
Scientist IVHR00000
Engineer IHR00000
Engineer IIHR00000
Engineer IIIHR00000
Engineer IVHR00000
Technician IHR00000
Technician IIHR00000
Business Operations SpecialistHR00000
TranslatorHR00000
Communication / IT SpecialistHR00000
Graphics SpecialistHR00000
Clerical / Administrative SupportHR00000
TOTAL1000010000100001000010000
Other Direct CostsYear 01Year 02Year 03Year 04Year 05
G&A RateEst. CeilingTotalG&A RateEst. CeilingTotalG&A RateEst. CeilingTotalG&A RateEst. CeilingTotalG&A RateEst. CeilingTotal
Other Direct Costs0$94,000.00$94,000.000$91,000.00$91,000.000$91,000.00$91,000.000$91,000.00$91,000.000$91,000.00$91,000.00
Travel0$42,500.00$42,500.000$42,500.00$42,500.000$42,500.00$42,500.000$42,500.00$42,500.000$42,500.00$42,500.00
TOTAL$136,500.00$133,500.00$133,500.00$133,500.00$133,500.00
TOTALSYear 01Year 02Year 03Year 04Year 05
$670,500.00

Kkozak: Kkozak:

Total contract value$136,500.00$133,500.00$133,500.00$133,500.00$133,500.00
HOURS29,19029,19029,19029,19029,190

SOL-R5-10-00005

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