Attachment_G_-_Estimated_Labor_Categories_and_Hours.pdf

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DMS Analystical Enhancement Support Service
Solicitation number
TFSAFSA17CI0003
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Attachment G - Estimated Labor Hours and Categories.

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Attachment G RFP No. TFSAFSA17CI0003

Estimated Labor Categories and Hours

CLIN 0001 – Base Period (11/21/2016 thru 11/20/2017)

Labor Category Est L/H Quantity Est. L/H Price Est. L/H Discounted Price Est.Total Price

Program Manager ___________ $_________ $_____________ $__________

Subject Matter Expert ___________ $_________ $_____________ $__________

Sr. Consultant ___________ $_________ $_____________ $__________

Consultant Level II ___________ $_________ $_____________ $__________

Senior Analyst ___________ $_________ $_____________ $__________

Subtotal of CLIN 0001 $_____________ $__________

CLIN 0002 – Option Year 1 (11/21/2017 thru 09/20/2018)

Labor Category Est L/H Quantity Est. L/H Price Est. L/H Discounted Price Est.Total Price

Program Manager ___________ $_________ $_____________ $__________

Subject Matter Expert ___________ $_________ $_____________ $__________

Sr. Consultant ___________ $_________ $_____________ $__________

Subtotal of CLIN 0002 $_____________ $__________

CLIN 0003 – Option Year 2 (11/21/2018 thru 11/20/2019)

Labor Category Est L/H Quantity Est. L/H Price Est. L/H Discounted Price Est.Total Price

Program Manager ___________ $_________ $_____________ $__________

Subject Matter Expert ___________ $_________ $_____________ $__________

Sr. Consultant ___________ $_________ $_____________ $__________

Subtotal of CLIN 0003 $_____________ $__________

CLIN 0004 – Option Year 3 (11/21/2019 thru 11/20/2020)

Labor Category Est L/H Quantity Est. L/H Price Est. L/H Discounted Price Est.Total Price

Program Manager ___________ $_________ $_____________ $__________

Subject Matter Expert ___________ $_________ $_____________ $__________

Sr. Consultant ___________ $_________ $_____________ $__________

Subtotal of CLIN 0004 $_____________ $__________

CLIN 0005 – Option Year 4 (11/21/2020 thru 11/20/2021)

Labor Category Est L/H Quantity Est. L/H Price Est. L/H Discounted Price Est.Total Price

Program Manager ___________ $_________ $_____________ $__________

Subject Matter Expert ___________ $_________ $_____________ $__________

Sr. Consultant ___________ $_________ $_____________ $__________

Subtotal of CLIN 0005 $_____________ $__________

Total Amount of CLINs 0001 thru 0005 $_____________ $__________

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