Attachment_2_SUPPLIES_AND_SCHEDULE_PRICING_WORKSHEET.xlsx

XLSX spreadsheet 30 KB Posted

Attached to
EPA Enforcement Suppport and Services Contract Federal contract opportunity
Solicitation number
SOL-R9-15-00011
Issued by
Environmental Protection Agency Region 9

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SUPLLIES AND SCHEDULE PRICING WORKSHEET

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SESS Region 9 IGCE

VendorTBD
Contract Name:New Region SESS ContractNote: Task 3 has a separate table to be filled out below.
Period of PerformanceApril 1, 2016 - March 31, 2021
Hourly Fixed RateTask 1Task 2Task 3Task 4Task 5Task 6Task 7Total
YEAR 1 (April 1, 2016 - March 31, 2017)LABOR CATEGORIESGSA SCHEDULE 899 LABOR CATEGORIESHoursAmountHoursAmountHoursAmountHoursAmountHoursAmountHoursAmountHoursAmount
Executive Consultant I (Expert Witness)Senior Environmental Attorney$ - 00$ - 0
Principal Consultant ISr. Consultant$ - 00$ - 0
Sr. Engineer/Scientist IIInformation System Specialist II$ - 00$ - 0
Sr. Consultant IIConsultant$ - 00$ - 0
Sr. Engineer/Scientist IScientist IV$ - 00$ - 0
Sr. Technician IIIScientist III$ - 00$ - 0
Consultant IIAnalyst$ - 00$ - 0
Environmental Scientist IIScientist II$ - 00$ - 0
Sr. Technician IIResearcher II$ - 00$ - 0
TechnicianScientist I$ - 00$ - 0
Admin. IIAdmin Assistant II$ - 00$ - 0
Support - ClericalAdmin Assistant I$ - 00$ - 0
TOTAL LABOR COST:0$ - 00$ - 0$ - 00$ - 00$ - 00$ - 00$ - 00$ - 0
OTHER DIRECT COSTS$ 26,083.66$ 2,608.38$ 13,041.84$ 26,083.66$ 3,260.46$ 4,890.69$ 75,968.69
TOTAL0$ 75,968.69
Hourly Fixed RateTask 1Task 2Task 3Task 4Task 5Task 6Task 7Total
YEAR 2 (April 1, 2017 - March 31, 2018)LABOR CATEGORIESGSA SCHEDULE 899 LABOR CATEGORIESHoursAmountHoursAmountHoursAmountHoursAmountHoursAmountHoursAmountHoursAmount
Executive Consultant I (Expert Witness)Senior Environmental Attorney$ - 0
Principal Consultant ISr. Consultant$ - 0
Sr. Engineer/Scientist IIInformation System Specialist II$ - 0
Sr. Consultant IIConsultant$ - 0
Sr. Engineer/Scientist IScientist IV$ - 0
Sr. Technician IIIScientist III$ - 0
Consultant IIAnalyst$ - 0
Environmental Scientist IIScientist II$ - 0
Sr. Technician IIResearcher II$ - 0
TechnicianScientist I$ - 0
Admin. IIAdmin Assistant II$ - 0
Support - ClericalAdmin Assistant I$ - 0
TOTAL LABOR COST:0$ - 00$ - 0$ - 00$ - 00$ - 00$ - 00$ - 00$ - 0
OTHER DIRECT COSTS$ 26,240.17$ 2,624.03$ 13,120.09$ 26,240.17$ 3,280.03$ 4,920.03$ 76,424.52
TOTAL0$ 76,424.52
Hourly Fixed RateTask 1Task 2Task 3Task 4Task 5Task 6Task 7Total
YEAR 3 (April 1, 2018 - March 31, 2019)LABOR CATEGORIESGSA SCHEDULE 899 LABOR CATEGORIESHoursAmountHoursAmountHoursAmountHoursAmountHoursAmountHoursAmountHoursAmount
Executive Consultant I (Expert Witness)Senior Environmental Attorney$ - 0
Principal Consultant ISr. Consultant$ - 0
Sr. Engineer/Scientist IIInformation System Specialist II$ - 0
Sr. Consultant IIConsultant$ - 0
Sr. Engineer/Scientist IScientist IV$ - 0
Sr. Technician IIIScientist III$ - 0
Consultant IIAnalyst$ - 0
Environmental Scientist IIScientist II$ - 0
Sr. Technician IIResearcher II$ - 0
TechnicianScientist I$ - 0
Admin. IIAdmin Assistant II$ - 0
Support - ClericalAdmin Assistant I$ - 0
TOTAL LABOR COST:0$ - 00$ - 0$ - 00$ - 00$ - 00$ - 00$ - 00$ - 0
OTHER DIRECT COSTS$ 26,401.36$ 2,640.15$ 13,200.69$ 26,401.36$ 3,300.18$ 4,950.26$ 76,894.00
TOTAL0$ 76,894.00
Hourly Fixed RateTask 1Task 2Task 3Task 4Task 5Task 6Task 7Total
YEAR 4 (April 1, 2019 - March 31, 2020)LABOR CATEGORIESGSA SCHEDULE 899 LABOR CATEGORIESHoursAmountHoursAmountHoursAmountHoursAmountHoursAmountHoursAmountHoursAmount
Executive Consultant I (Expert Witness)Senior Environmental Attorney$ - 0
Principal Consultant ISr. Consultant$ - 0
Sr. Engineer/Scientist IIInformation System Specialist II$ - 0
Sr. Consultant IIConsultant$ - 0
Sr. Engineer/Scientist IScientist IV$ - 0
Sr. Technician IIIScientist III$ - 0
Consultant IIAnalyst$ - 0
Environmental Scientist IIScientist II$ - 0
Sr. Technician IIResearcher II$ - 0
TechnicianScientist I$ - 0
Admin. IIAdmin Assistant II$ - 0
Support - ClericalAdmin Assistant I$ - 0
TOTAL LABOR COST:0$ - 00$ - 0$ - 00$ - 00$ - 00$ - 00$ - 00$ - 0
OTHER DIRECT COSTS$ 26,567.40$ 2,656.75$ 13,283.70$ 26,567.40$ 3,320.93$ 4,981.39$ 77,377.57
TOTAL0$ 77,377.57
Hourly Fixed RateTask 1Task 2Task 3Task 4Task 5Task 6Task 7Total
YEAR 5 (April 1, 2020 - March 31, 2021)LABOR CATEGORIESGSA SCHEDULE 899 LABOR CATEGORIESHoursAmountHoursAmountHoursAmountHoursAmountHoursAmountHoursAmountHoursAmount
Executive Consultant I (Expert Witness)Senior Environmental Attorney$ - 0
Principal Consultant ISr. Consultant$ - 0
Sr. Engineer/Scientist IIInformation System Specialist II$ - 0
Sr. Consultant IIConsultant$ - 0
Sr. Engineer/Scientist IScientist IV$ - 0
Sr. Technician IIIScientist III$ - 0
Consultant IIAnalyst$ - 0
Environmental Scientist IIScientist II$ - 0
Sr. Technician IIResearcher II$ - 0
TechnicianScientist I$ - 0
Admin. IIAdmin Assistant II$ - 0
Support - ClericalAdmin Assistant I$ - 0
TOTAL LABOR COST:0$ - 00$ - 0$ - 00$ - 00$ - 00$ - 00$ - 00$ - 0
OTHER DIRECT COSTS$ 26,738.41$ 2,673.85$ 13,369.21$ 26,738.41$ 3,342.31$ 5,013.45$ 77,875.64
TOTAL0$ 77,875.64
Task 3 – Information Gathering/Records Collection and CompilationTask 3 Assumption: We may have for example four (4) large Superfund sites and nine (9) smaller to medium sizes per year on average. We will need to collect up to 100,000 or more documents on the larger sites on average and roughly 62,500 documents on smaller sites from state, federal and local agencies, internet based sources and/or through 104(e) response letters. All of these sites would require the contractor to manage the documents in a computer-based information management system.
# of Sites/yr# of Documents/yrCost per SiteYear 1Year 2Year 3Year 4Year 5Total
CLINAmountAmountAmountAmountAmountAmount
Large Superfund Sites41000000.000.000.000.000.000.00
Small to Medium Sites18625000.000.000.000.000.000.00
TOTAL220.000.000.000.000.000.00
Summary(3% year over year inflation rate assumed on labor rates)
HoursLabor CostsODCTotal Cost
Year 10$ - 0$ 75,968.69$ 75,968.69
Year 20$ - 0$ 76,424.52$ 76,424.52
Year 30$ - 0$ 76,894.00$ 76,894.00
Year 40$ - 0$ 77,377.57$ 77,377.57
Year 50$ - 0$ 77,875.64$ 77,875.64
Tasks 1, 2, 4, 5, 6, & 7 Total0$ - 0$ 384,540.42$ 384,540.42
Task 3 Totaln/an/an/a
TOTAL (all Tasks)n/an/an/a$384,540.42

Assumptions: Hourly Fixed Rates, ODCs, and Task 3 inflation rate of 3% per year beyond Year 1.

&14CONFIDENTIAL &14&F

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