B08 - W15P7T-27-R-A001 - Attachment 0006- Cost Price Proposal Workbook_Final.xlsx
XLSX spreadsheet 81 KB Posted
- Attached to
- System Engineering and Technical Assistance (SETA) Support for Public Safety Communications (PSC)
- Solicitation number
- W15P7T-27-R-A001
About this file
This is a Cost-Plus-Fixed Fee (CPFF) Cost Price Proposal Workbook template for System Engineering and Technical Assistance (SETA) support services for the Army's Public Safety Communications (PSC) program under contract W15P7T-27-R-A001. The workbook provides instructions and pre-formatted sections for offerors to submit labor rates, staffing levels, and cost proposals across multiple contract periods, including a base period, two option periods, and a six-month extension option.
The proposal requires offerors to input direct labor costs (unburdened), fringe benefits percentages, overhead percentages, and G&A on labor percentages for ten designated position categories: Engineering Program Manager, BECS Technical Site Lead, Cybersecurity Specialist, Next Generation 9-1-1 (NG-911) PSAP Engineer (Key Personnel), NG-911 PSAP Voice Engineer, Land Mobile Radio Engineer, Asset/Configuration Manager, and three optional positions (Senior NG-911 PSAP Engineer, Journeyman NG-911 PSAP Engineer, and Senior GIS Engineer). The workbook includes an Independent Government Estimate (IGE) section detailing estimated labor rates, hours (1,980 hours per year for most positions, 1,980 hours for optional positions, and 990 hours for the six-month extension), FTE counts, and monthly cost breakdowns for Option Years 1 and 2. Travel costs are pre-populated with a SETA Plug amount of $168,740 for the base period and each option year, and $74,360 for the six-month extension, covering airfare, ground transportation, lodging, and meals for PSAP and LMR modernization activities. All proposals must be marked as Source Selection Information and marked "FOR OFFICIAL USE ONLY" upon completion, with proposals valid for 180 days from the proposal date.
View the file
Other files
Show all 36
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
Instructions
| Offeror Name: |
| Cage Code: |
| Proposal Date: |
| Valid for 180 days of Proposal Date: |
| Government Instructions to Offerors | |
| Cost Plus Fixed Fee (CPFF) & Cost Contract | |
| Tab | Instructions |
| Price_Cost Summary | Input Date - Do not edit on this tab. All cells will auto-populate from the subsequent Base and Option period tabs and travel tab. |
| Base Period | Input pricing data into the Highlighted Cells G5 through L14 (or for all applicable labor categories). Offerors must complete the columns for Prime or Sub, Direct Labor (Unburdened), Fringe Benefits %, Overhead %, G&A on Labor %, and Direct Labor (Burdened). |
| Option Period 1 | Mirror the input process from the Base Period for the Option 1 performance period. Complete all required labor and rate cells. |
| Option Period 2 | Mirror the input process from the Base Period for the Option 2 performance period. Complete all required labor and rate cells. |
| (-8) Option to Extend | Mirror the input process from the Base Period for the 6-Month Extension period. Complete all required labor and rate cells. |
| Travel | Input applicable rates and amounts only into the highlighted cells (e.g., General & Administrative rates). Do not modify the pre-populated SETA Plug amounts. ONLY enter data in Green cell. |
| NOTES TO OFFERORS: | All prices proposed in this workbook, if awarded, will be deemed contractual amounts. |
| The following positions are NOT required to be staffed at contract award, but cost proposal will be evaluated: | |
| Next Generation 9-1-1 (NG-911) PSAP Engineer, Senior | |
| Next Generation 9-1-1 (NG-911) PSAP Engineer, Journeyman | |
| Geographic Information Systems (GIS) Engineer, Senior |
Price_Cost Summary
| PRICE/COST SUMMARY WORKBOOK | ||||||||||||
| PD BECS System Engineering and Technical Assistance (SETA) Support for Public Safety Communications (PSC) | ||||||||||||
| Price/Cost Proposal Workbook | ||||||||||||
| Date: | ||||||||||||
| PD BECS POSITION DESCRIPTION | LEVEL | U.S. Bureau of Labor Statistics | TYPE | BASE PERIOD | OPTION PERIOD 1 | OPTION PERIOD 2 | FAR 52.217-8 (6mos) | TOTAL PRICE | ||||
| Engineering Program Manager (KP) | SME | Program /Project Manager III | CPFF | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 0 | 0 | 0 | |
| BECS Technical Site Lead | Senior | Program /Project Manager II | CPFF | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 0 | 0 | 0 | |
| Cybersecurity Specialist | Senior | Information System Security III | CPFF | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 0 | 0 | 0 | |
| Next Generation 9-1-1 (NG-911) PSAP Engineer (KP) | SME | Systems Engineer IV | CPFF | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 0 | 0 | 0 | |
| Next Generation 9-1-1 (NG-911) PSAP Voice Engineer (KP) | SME | Engineer IV | CPFF | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 0 | 0 | 0 | |
| Land Mobile Radio Engineer (KP) | SME | Radio Frequency Engineer III | CPFF | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 0 | 0 | 0 | |
| Asset/Configuration Manager | Journeyman | Configuration Specialist I | CPFF | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 0 | 0 | 0 | |
| * | Next Generation 9-1-1 (NG-911) PSAP Engineer | Senior | Systems Engineer IV | CPFF | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 0 | 0 | 0 |
| * | Next Generation 9-1-1 (NG-911) PSAP Engineer | Journeyman | Engineer II | CPFF | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 0 | 0 | 0 |
| * | Geographic Information Systems (GIS) Engineer | Senior | Engineer III | CPFF | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | 0 | 0 | 0 |
Travel COST $ - 0 $ - 0 $0.00 $0.00 $ - 0
| Total Cost | $ - 0 | ||
| Key Personnel (KP) | |||
| * | These positions are not required to be staffed at contract award (Rows 13-15) |
Base Period Base Period of Performance
| PD BECS System Engineering and Technical Assistance (SETA) Support for Public Safety Communications (PSC) | |||||||||||||
| PD BECS POSITION DESCRIPTION | U.S. Bureau of Labor Statistics | Level | Gov't Site / CTR Site | FTE Count | Prime or Sub | Direct Labor (Unburdened) | Fringe Benefits - % | Overhead - % | G&A on Labor - % | Direct Labor (Burdened) | Labor Hrs | Amount | |
| Engineering Program Manager (KP) | Program /Project Manager III | SME | CTR | 1.00 | 1980 | $ - 0 | |||||||
| BECS Technical Site Lead | Program /Project Manager II | Senior | CTR | 1.00 | 1980 | $ - 0 | |||||||
| Cybersecurity Specialist | Information System Security III | Senior | CTR | 2.00 | 3960 | $ - 0 | |||||||
| Next Generation 9-1-1 (NG-911) PSAP Engineer (KP) | Systems Engineer IV | SME | CTR | 1.00 | 1980 | $ - 0 | |||||||
| Next Generation 9-1-1 (NG-911) PSAP Voice Engineer (KP) | Engineer IV | SME | CTR | 1.00 | 1980 | $ - 0 | |||||||
| Land Mobile Radio Engineer (KP) | Radio Frequency Engineer III | SME | CTR | 1.00 | 1980 | $ - 0 | |||||||
| Assett/Configuration Manager | Configuration Specialist I | Journeyman | CTR | 1.00 | 1980 | $ - 0 | |||||||
| * | Next Generation 9-1-1 (NG-911) PSAP Engineer | Systems Engineer IV | Senior | CTR | 2.00 | 1980 | $ - 0 | ||||||
| * | Next Generation 9-1-1 (NG-911) PSAP Engineer | Engineer II | Journeyman | CTR | 2.00 | 1980 | $ - 0 | ||||||
| * | Geographic Information Systems (GIS) Engineer | Engineer III | Senior | CTR | 1.00 | 1980 | $ - 0 |
* These positions are not required to be staffed at contract award (Rows 13-15) Total Cost $ - 0
When completed, this document shall be marked: Source Selection Information - See FAR 2.101 and 3.104
FOR OFFICIAL USE ONLY
Encl 6, IGCE 11 Sep 2018/v5
Option Period 1 Option Period 1 - Period of Performance
| PD BECS System Engineering and Technical Assistance (SETA) Support for Public Safety Communications (PSC) | |||||||||||||
| PD BECS POSITION DESCRIPTION | U.S. Bureau of Labor Statistics | Level | Gov't Site / CTR Site | FTE Count | Prime or Sub | Direct Labor (Unburdened) | Fringe Benefits - % | Overhead - % | G&A on Labor - % | Direct Labor (Burdened) | Labor Hrs | Amount | |
| Engineering Program Manager (KP) | Program /Project Manager III | SME | CTR | 1.00 | 1980 | $ - 0 | |||||||
| BECS Technical Site Lead | Program /Project Manager II | Senior | CTR | 1.00 | 1980 | $ - 0 | |||||||
| Cybersecurity Specialist | Information System Security III | Senior | CTR | 2.00 | 3960 | $ - 0 | |||||||
| Next Generation 9-1-1 (NG-911) PSAP Engineer (KP) | Systems Engineer IV | SME | CTR | 1.00 | 1980 | $ - 0 | |||||||
| Next Generation 9-1-1 (NG-911) PSAP Voice Engineer (KP) | Engineer IV | SME | CTR | 1.00 | 1980 | $ - 0 | |||||||
| Land Mobile Radio Engineer (KP) | Radio Frequency Engineer III | SME | CTR | 1.00 | 1980 | $ - 0 | |||||||
| Assett/Configuration Manager | Configuration Specialist I | Journeyman | CTR | 1.00 | 1980 | $ - 0 | |||||||
| * | Next Generation 9-1-1 (NG-911) PSAP Engineer | Systems Engineer IV | Senior | CTR | 2.00 | 1980 | $ - 0 | ||||||
| * | Next Generation 9-1-1 (NG-911) PSAP Engineer | Engineer II | Journeyman | CTR | 2.00 | 1980 | $ - 0 | ||||||
| * | Geographic Information Systems (GIS) Engineer | Engineer III | Senior | CTR | 1.00 | 1980 | $ - 0 |
* These positions are not required to be staffed at contract award (Rows 13-15) Total Cost $ - 0
When completed, this document shall be marked: Source Selection Information - See FAR 2.101 and 3.104
FOR OFFICIAL USE ONLY
Option Period 2 Option Perod 2 - Period of Performance
| PD BECS System Engineering and Technical Assistance (SETA) Support for Public Safety Communications (PSC) | |||||||||||||
| PD BECS POSITION DESCRIPTION | U.S. Bureau of Labor Statistics | Level | Gov't Site / CTR Site | FTE Count | Prime or Sub | Direct Labor (Unburdened) | Fringe Benefits - % | Overhead - % | G&A on Labor - % | Direct Labor (Burdened) | Labor Hrs | Amount | |
| Engineering Program Manager (KP) | Program /Project Manager III | SME | CTR | 1.00 | 1980 | $ - 0 | |||||||
| BECS Technical Site Lead | Program /Project Manager II | Senior | CTR | 1.00 | 1980 | $ - 0 | |||||||
| Cybersecurity Specialist | Information System Security III | Senior | CTR | 2.00 | 3960 | $ - 0 | |||||||
| Next Generation 9-1-1 (NG-911) PSAP Engineer (KP) | Systems Engineer IV | SME | CTR | 1.00 | 1980 | $ - 0 | |||||||
| Next Generation 9-1-1 (NG-911) PSAP Voice Engineer (KP) | Engineer IV | SME | CTR | 1.00 | 1980 | $ - 0 | |||||||
| Land Mobile Radio Engineer (KP) | Radio Frequency Engineer III | SME | CTR | 1.00 | 1980 | $ - 0 | |||||||
| Assett/Configuration Manager | Configuration Specialist I | Journeyman | CTR | 1.00 | 1980 | $ - 0 | |||||||
| * | Next Generation 9-1-1 (NG-911) PSAP Engineer | Systems Engineer IV | Senior | CTR | 2.00 | 1980 | $ - 0 | ||||||
| * | Next Generation 9-1-1 (NG-911) PSAP Engineer | Engineer II | Journeyman | CTR | 2.00 | 1980 | $ - 0 | ||||||
| * | Geographic Information Systems (GIS) Engineer | Engineer III | Senior | CTR | 1.00 | 1980 | $ - 0 |
* These positions are not required to be staffed at contract award (Rows 13-15) Total Cost $ - 0
When completed, this document shall be marked: Source Selection Information - See FAR 2.101 and 3.104
FOR OFFICIAL USE ONLY
(-8) Option to Extend
| (-8) OPTION TO EXTEND SERVICES | ||||||||||||
| PD BECS System Engineering and Technical Assistance (SETA) Support for Public Safety Communications (PSC) | ||||||||||||
| (-8) OPTION TO EXTEND Period of Performance | ||||||||||||
| POSITION DESCRIPTION | GSA ALLIANT 2 LCAT MAPPING | Level | Gov't Site / CTR Site | FTE Count | Direct Labor (Unburdened) | Fringe Benefits - % | Overhead - % | G&A on Labor - % | Direct Labor (Burdened) | Labor Hrs | Amount | |
| Engineering Program Manager (KP) | Program /Project Manager III | SME | CTR | 1.00 | 990 | $ - 0 | ||||||
| BECS Technical Site Lead | Program /Project Manager II | Senior | CTR | 1.00 | 990 | $ - 0 | ||||||
| Cybersecurity Specialist | Information System Security III | Senior | CTR | 2.00 | 1980 | $ - 0 | ||||||
| Next Generation 9-1-1 (NG-911) PSAP Engineer (KP) | Systems Engineer IV | SME | CTR | 1.00 | 990 | $ - 0 | ||||||
| Next Generation 9-1-1 (NG-911) PSAP Voice Engineer (KP) | Engineer IV | SME | CTR | 1.00 | 990 | $ - 0 | ||||||
| Land Mobile Radio Engineer (KP) | Radio Frequency Engineer III | SME | CTR | 1.00 | 990 | $ - 0 | ||||||
| Assett/Configuration Manager | Configuration Specialist I | Journeyman | CTR | 1.00 | 990 | $ - 0 | ||||||
| * | Next Generation 9-1-1 (NG-911) PSAP Engineer | Systems Engineer IV | Senior | CTR | 2.00 | 990 | $ - 0 | |||||
| * | Next Generation 9-1-1 (NG-911) PSAP Engineer | Engineer II | Journeyman | CTR | 2.00 | 990 | $ - 0 | |||||
| * | Geographic Information Systems (GIS) Engineer | Engineer III | Senior | CTR | 1.00 | 990 | $ - 0 |
* These positions are not required to be staffed at contract award (Rows 13-15) Total Cost $ - 0
When completed, this document shall be marked: Source Selection Information - See FAR 2.101 and 3.104
FOR OFFICIAL USE ONLY
Travel Travel Amount Rate Total
| Travel | Base Period | ||
| Amount | Rate | Total | |
| SETA Plug | $ 168,740.00 | $168,740.00 | |
| General & Administrative | $0.00 | ||
| TOTAL PROPOSED | $0.00 |
| Travel | Option Period 1 | ||
| Amount | Rate | Total | |
| SETA Plug | $ 168,740.00 | $168,740.00 | |
| General & Administrative | $0.00 | ||
| TOTAL PROPOSED | $0.00 |
| Travel | Option Period 2 | ||
| Amount | Rate | Total | |
| SETA Plug | $ 168,740.00 | $168,740.00 | |
| General & Administrative | $0.00 | ||
| TOTAL PROPOSED | $0.00 |
| Travel | 6 Month Option to Extend | ||
| Amount | Rate | Total | |
| SETA Plug | $ 74,360.00 | $74,360.00 | |
| General & Administrative | $0.00 | ||
| TOTAL PROPOSED | $0.00 |
| Travel | $0.00 |
| G&A | $0.00 |
| Total Travel Cost | $0.00 |
(CUI) IGE-Option Year 1
CUI
| PD BECS System Engineering and Technical Assistance (SETA) Support for Public Safety Communications (PSC) | |||||||||||
| Independent Government Estimate (IGE) | |||||||||||
| Option Year 1 Period of Performance - 14 May 2027 - 13 May 2028 | |||||||||||
| Option Year 1 | |||||||||||
| Labor Category | Government Site / Contractor Site | Developed/Source Labor Hr Rate | Projected Labor Hours | FTE Count | Direct Labor (Unburdened) | Fringe Benefits - 15.00% | Overhead - 35.00% | G&A on Labor - 10.00% | Estimated Direct Labor (Burdened) | Amount | |
| BECS Engineering Program Manager | Contractor | 47QTCK18D0009/47QFCA19F0006 | 1980 | 1.00 | $103.83 | $25.96 | $36.34 | $10.38 | $176.51 | $ 378,613.95 | |
| BECS Cybersecurity Specialist | Contractor | 47QTCK18D0009/47QFCA19F0006 | 1980 | 2.00 | $95.34 | $23.59 | $33.02 | $9.43 | $161.38 | $ 692,320.20 | |
| BECS Next Generation 9-1-1 (NG-911) PSAP Engineer - Principal | Contractor | 47QTCK18D0009/47QFCA19F0006 | 1980 | 1.00 | $101.73 | $25.44 | $35.61 | $10.17 | $172.95 | $ 370,977.75 | |
| BECS Next Generation 9-1-1 (NG-911) Voice Engineer - Principal | Contractor | 47QTCK18D0009/47QFCA19F0006 | 1980 | 1.00 | $98.24 | $24.56 | $34.39 | $9.83 | $167.02 | $ 358,257.90 | |
| BECS Enterprise Mass Warning & Notification (EMWN) Engineer - Master | Contractor | 47QTCK18D0009/47QFCA19F0006 | 1980 | 1.00 | $85.29 | $21.32 | $29.85 | $8.53 | $144.99 | $ 311,003.55 | |
| BECS Geospatial Information Systems (GIS) Engineer - Master | Contractor | 47QTCK18D0009/47QFCA19F0006 | 1980 | 1.00 | $89.00 | $22.25 | $31.15 | $8.90 | $151.30 | $ 324,538.50 | |
| BECS Land Mobile Radio Engineer - Principal | Contractor | 47QTCK18D0009/47QFCA19F0006 | 1980 | 2.00 | $101.34 | $25.34 | $35.47 | $10.13 | $172.28 | $ 739,081.20 | |
| BECS Assett/Configuration Manager - Journeyman | Contractor | GSA Pricing | 1980 | 1.00 | $67.20 | $16.80 | $23.52 | $6.72 | $114.24 | $ 245,044.80 | |
| BECS Financial Analyst | Contractor | 47QTCK18D0009/47QFCA19F0006 | 1980 | 1.00 | $61.18 | $15.30 | $21.42 | $6.12 | $104.02 | $ 223,122.90 | |
| 11.00 | $ 3,642,960.75 | ||||||||||
| Support Growth (PSAP (LIS) & ESINet) | |||||||||||
| BECS Next Generation 9-1-1 (NG-911) PSAP Engineer - Master | Contractor | 47QTCK18D0009/47QFCA19F0006 | 1980 | 2.00 | $91.55 | $22.89 | $32.05 | $9.16 | $155.65 | $ 667,738.50 | |
| BECS Next Generation 9-1-1 (NG-911) Voice Engineer - Master | Contractor | 47QTCK18D0009/47QFCA19F0006 | 1980 | 5.00 | $88.42 | $22.11 | $30.95 | $8.84 | $150.32 | $ 1,612,182.00 | |
| BECS Next Generation 9-1-1 (NG-911) PSAP Engineer - Journeyman | Contractor | 47QTCK18D0009/47QFCA19F0006 | 1980 | 4.00 | $88.90 | $22.22 | $31.11 | $8.89 | $151.12 | $ 1,135,134.00 | |
| BECS Next Generation 9-1-1 (NG9-1-1) Voice Engineer – Journeyman | Contractor | 47QTCK18D0009/47QFCA19F0006 | 1980 | 3.00 | $85.84 | $21.46 | $30.05 | $8.59 | $145.94 | $ 822,199.95 | |
| 14.00 | $ 4,237,254.45 | ||||||||||
| Total Labor | $ 7,880,215.20 | ||||||||||
| Travel/Other Direct Costs | $ 168,740.00 | ||||||||||
| Total OY1 Estimated Price | $ 8,048,955.20 |
| *See (CUI) IGE-OY1 Breakout for detailed breakout | ||
| ERROR:#REF! | ||
| CUI Category: PROCURE | ||
| ERROR:#REF! | ||
| ERROR:#REF! | ||
| CUI |
When completed, this document shall be marked: Source Selection Information - See FAR 2.101 and 3.104
FOR OFFICIAL USE ONLY
(CUI) IGE-OY1 Breakout
CUI
| PD BECS System Engineering and Technical Assistance (SETA) Support for Public Safety Communications (PSC) | |||||||||||||||||
| Independent Government Estimate (IGE) | |||||||||||||||||
| Option Year 1 Period of Performance - 14 May 2027 - 13 May 2028 | |||||||||||||||||
| Option Year 1 | |||||||||||||||||
| Labor Category | FTE Count | Rate | Hours | May-26 | Jun-26 | Jul-26 | Aug-26 | Sep-26 | Oct-26 | Nov-26 | Dec-26 | Jan-27 | Feb-27 | Mar-27 | Apr-27 | May-27 | Total of Rows |
| BECS Engineering Program Manager | 1.00 | $ 176.51 | 1980 | $ 29,124.15 | $ 29,124.15 | $ 29,124.15 | $ 29,124.15 | $ 29,124.15 | $ 29,124.15 | $ 29,124.15 | $ 29,124.15 | $ 29,124.15 | $ 29,124.15 | $ 29,124.15 | $ 29,124.15 | $ 29,124.15 | $ 378,613.95 |
| BECS Cybersecurity Specialist | 2.00 | $ 161.38 | 1980 | $ 53,255.40 | $ 53,255.40 | $ 53,255.40 | $ 53,255.40 | $ 53,255.40 | $ 53,255.40 | $ 53,255.40 | $ 53,255.40 | $ 53,255.40 | $ 53,255.40 | $ 53,255.40 | $ 53,255.40 | $ 53,255.40 | $ 692,320.20 |
| BECS Next Generation 9-1-1 (NG-911) PSAP Engineer - Principal | 1.00 | $ 172.95 | 1980 | $ 28,536.75 | $ 28,536.75 | $ 28,536.75 | $ 28,536.75 | $ 28,536.75 | $ 28,536.75 | $ 28,536.75 | $ 28,536.75 | $ 28,536.75 | $ 28,536.75 | $ 28,536.75 | $ 28,536.75 | $ 28,536.75 | $ 370,977.75 |
| BECS Next Generation 9-1-1 (NG-911) Voice Engineer - Principal | 1.00 | $ 167.02 | 1980 | $ 27,558.30 | $ 27,558.30 | $ 27,558.30 | $ 27,558.30 | $ 27,558.30 | $ 27,558.30 | $ 27,558.30 | $ 27,558.30 | $ 27,558.30 | $ 27,558.30 | $ 27,558.30 | $ 27,558.30 | $ 27,558.30 | $ 358,257.90 |
| BECS Enterprise Mass Warning & Notification (EMWN) Engineer - Master | 1.00 | $ 144.99 | 1980 | $ 23,923.35 | $ 23,923.35 | $ 23,923.35 | $ 23,923.35 | $ 23,923.35 | $ 23,923.35 | $ 23,923.35 | $ 23,923.35 | $ 23,923.35 | $ 23,923.35 | $ 23,923.35 | $ 23,923.35 | $ 23,923.35 | $ 311,003.55 |
| BECS Geospatial Information Systems (GIS) Engineer - Master | 1.00 | $ 151.30 | 1980 | $ 24,964.50 | $ 24,964.50 | $ 24,964.50 | $ 24,964.50 | $ 24,964.50 | $ 24,964.50 | $ 24,964.50 | $ 24,964.50 | $ 24,964.50 | $ 24,964.50 | $ 24,964.50 | $ 24,964.50 | $ 24,964.50 | $ 324,538.50 |
| BECS Land Mobile Radio Engineer - Principal | 2.00 | $ 172.28 | 1980 | $ 56,852.40 | $ 56,852.40 | $ 56,852.40 | $ 56,852.40 | $ 56,852.40 | $ 56,852.40 | $ 56,852.40 | $ 56,852.40 | $ 56,852.40 | $ 56,852.40 | $ 56,852.40 | $ 56,852.40 | $ 56,852.40 | $ 739,081.20 |
| BECS Assett/Configuration Manager - Journeyman | 1.00 | $ 114.24 | 1980 | $ 18,849.60 | $ 18,849.60 | $ 18,849.60 | $ 18,849.60 | $ 18,849.60 | $ 18,849.60 | $ 18,849.60 | $ 18,849.60 | $ 18,849.60 | $ 18,849.60 | $ 18,849.60 | $ 18,849.60 | $ 18,849.60 | $ 245,044.80 |
| BECS Financial Analyst | 1.00 | $ 104.02 | 1980 | $ 17,163.30 | $ 17,163.30 | $ 17,163.30 | $ 17,163.30 | $ 17,163.30 | $ 17,163.30 | $ 17,163.30 | $ 17,163.30 | $ 17,163.30 | $ 17,163.30 | $ 17,163.30 | $ 17,163.30 | $ 17,163.30 | $ 223,122.90 |
| 11.00 | $ 280,227.75 | $ 280,227.75 | $ 280,227.75 | $ 280,227.75 | $ 280,227.75 | $ 280,227.75 | $ 280,227.75 | $ 280,227.75 | $ 280,227.75 | $ 280,227.75 | $ 280,227.75 | $ 280,227.75 | $ 280,227.75 | $ 3,642,960.75 |
| Support Growth (ESINet) | FTE Count | Rate | Hours | May-26 | Jun-26 | Jul-26 | Aug-26 | Sep-26 | Oct-26 | Nov-26 | Dec-26 | Jan-27 | Feb-27 | Mar-27 | Apr-27 | May-27 | Total of Rows |
| BECS Next Generation 9-1-1 (NG-911) PSAP Engineer - Master | 2.00 | $ 155.65 | 1980 | $ 51,364.50 | $ 51,364.50 | $ 51,364.50 | $ 51,364.50 | $ 51,364.50 | $ 51,364.50 | $ 51,364.50 | $ 51,364.50 | $ 51,364.50 | $ 51,364.50 | $ 51,364.50 | $ 51,364.50 | $ 51,364.50 | $ 667,738.50 |
| BECS Next Generation 9-1-1 (NG-911) Voice Engineer - Master | 5.00 | $ 150.32 | 1980 | $ 124,014.00 | $ 124,014.00 | $ 124,014.00 | $ 124,014.00 | $ 124,014.00 | $ 124,014.00 | $ 124,014.00 | $ 124,014.00 | $ 124,014.00 | $ 124,014.00 | $ 124,014.00 | $ 124,014.00 | $ 124,014.00 | $ 1,612,182.00 |
| BECS Next Generation 9-1-1 (NG-911) PSAP Engineer - Journeyman | 4.00 | $ 132.30 | 1980 | $ 87,318.00 | $ 87,318.00 | $ 87,318.00 | $ 87,318.00 | $ 87,318.00 | $ 87,318.00 | $ 87,318.00 | $ 87,318.00 | $ 87,318.00 | $ 87,318.00 | $ 87,318.00 | $ 87,318.00 | $ 87,318.00 | $ 1,135,134.00 |
| BECS Next Generation 9-1-1 (NG9-1-1) Voice Engineer – Journeyman | 3.00 | $ 127.77 | 1980 | $ 63,246.15 | $ 63,246.15 | $ 63,246.15 | $ 63,246.15 | $ 63,246.15 | $ 63,246.15 | $ 63,246.15 | $ 63,246.15 | $ 63,246.15 | $ 63,246.15 | $ 63,246.15 | $ 63,246.15 | $ 63,246.15 | $ 822,199.95 |
| 14.00 | $ 325,942.65 | $ 325,942.65 | $ 325,942.65 | $ 325,942.65 | $ 325,942.65 | $ 325,942.65 | $ 325,942.65 | $ 325,942.65 | $ 325,942.65 | $ 325,942.65 | $ 325,942.65 | $ 325,942.65 | $ 325,942.65 | $ 4,237,254.45 | |||
| Total OY1 Labor | $ 7,880,215.20 | ||||||||||||||||
| Travel/Other Direct Costs (from below)** | $ 168,740.00 | ||||||||||||||||
| Total OY1 Estimated Price | $ 8,048,955.20 |
| **Breakout of OY 1 Travel/ODC costs. | |||||||||
| Travel/ODC | |||||||||
| Project | Month Projected | # of Days | # of Personnel | Airfare | Ground | Lodging | Meals and Incidentals | Total Amount | |
| PSAP Modernization | May-27 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | May-27 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | May-27 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | May-27 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| LMR Modernization | Jun-27 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | Jun-27 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | Jun-27 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | Jun-27 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | Jun-27 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | Jul-27 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | Jul-27 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | Jul-27 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | Jul-27 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| LMR Modernization | Aug-27 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | Aug-27 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | Aug-27 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | Aug-27 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | Aug-27 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | Sep-27 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | Sep-27 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | Sep-27 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | Sep-27 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| LMR Modernization | Oct-27 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | Oct-27 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | Oct-27 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | Oct-27 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | Oct-27 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | Nov-27 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | Nov-27 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | Nov-27 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | Nov-27 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | Nov-27 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | Nov-27 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| LMR Modernization | Dec-27 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | Dec-27 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | Dec-27 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | Dec-27 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | Dec-27 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | Dec-27 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | Dec-27 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | Jan-28 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | Jan-28 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | Jan-28 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | Jan-28 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | Jan-28 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | Jan-28 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| LMR Modernization | Feb-28 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | Feb-28 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | Feb-28 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | Feb-28 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | Feb-28 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | Feb-28 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | Feb-28 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | Mar-28 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | Mar-28 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | Mar-28 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | Mar-28 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | Mar-28 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | Mar-28 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| Travel/Other Direct Costs Total | $ 168,740.00 |
ERROR:#REF!
CUI
When completed, this document shall be marked: Source Selection Information - See FAR 2.101 and 3.104
FOR OFFICIAL USE ONLY
(CUI) IGE-Option Year 2
CUI
| PD BECS System Engineering and Technical Assistance (SETA) Support for Public Safety Communications (PSC) | |||||||||||
| Independent Government Estimate (IGE) | |||||||||||
| Option Year 2 Period of Performance - 14 May 2028 - 13 May 2029 | |||||||||||
| Option Year 2 | |||||||||||
| Labor Category | Government Site / Contractor Site | Developed/Source Labor Hr Rate | Projected Labor Hours | FTE Count | Direct Labor (Unburdened) | Fringe Benefits - 15.00% | Overhead - 35.00% | G&A on Labor - 10.00% | Estimated Direct Labor (Burdened) | Amount | |
| BECS Engineering Program Manager | Contractor | 47QTCK18D0009/47QFCA19F0006 | 1980 | 1.00 | $106.94 | $26.74 | $37.43 | $10.70 | $181.81 | $ 389,982.45 | |
| BECS Cybersecurity Specialist | Contractor | 47QTCK18D0009/47QFCA19F0006 | 1980 | 2.00 | $97.77 | $24.45 | $34.22 | $9.78 | $166.22 | $ 713,083.80 | |
| BECS Next Generation 9-1-1 (NG-911) PSAP Engineer - Principal | Contractor | 47QTCK18D0009/47QFCA19F0006 | 1980 | 1.00 | $104.78 | $26.20 | $36.68 | $10.48 | $178.14 | $ 382,110.30 | |
| BECS Next Generation 9-1-1 (NG-911) Voice Engineer - Principal | Contractor | 47QTCK18D0009/47QFCA19F0006 | 1980 | 1.00 | $101.19 | $25.30 | $35.42 | $10.12 | $172.03 | $ 369,004.35 | |
| BECS Enterprise Mass Warning & Notification (EMWN) Engineer - Master | Contractor | 47QTCK18D0009/47QFCA19F0006 | 1980 | 1.00 | $88.25 | $21.82 | $30.54 | $8.73 | $149.34 | $ 320,334.30 | |
| BECS Geospatial Information Systems (GIS) Engineer - Master | Contractor | 47QTCK18D0009/47QFCA19F0006 | 1980 | 1.00 | $91.67 | $22.92 | $32.08 | $9.17 | $155.84 | $ 334,276.80 | |
| BECS Land Mobile Radio Engineer - Principal | Contractor | 47QTCK18D0009/47QFCA19F0006 | 1980 | 2.00 | $104.38 | $26.10 | $36.53 | $10.44 | $177.45 | $ 761,260.50 | |
| BECS Assett/Configuration Manager - Journeyman | Contractor | GSA Pricing | 1980 | 1.00 | $69.21 | $17.31 | $24.23 | $6.92 | $117.67 | $ 252,402.15 | |
| BECS Financial Analyst | Contractor | 47QTCK18D0009/47QFCA19F0006 | 1980 | 1.00 | $63.03 | $15.76 | $22.06 | $6.30 | $107.15 | $ 229,836.75 | |
| 11.00 | $ 3,752,291.40 | ||||||||||
| Support Growth (PSAP (LIS) & ESINet) | |||||||||||
| BECS Next Generation 9-1-1 (NG-911) PSAP Engineer - Master | Contractor | 47QTCK18D0009/47QFCA19F0006 | 1980 | 2.00 | $94.30 | $23.58 | $33.01 | $9.43 | $160.32 | $ 687,772.80 | |
| BECS Next Generation 9-1-1 (NG-911) Voice Engineer - Master | Contractor | 47QTCK18D0009/47QFCA19F0006 | 1980 | 5.00 | $91.07 | $22.77 | $31.88 | $9.11 | $154.83 | $ 1,660,551.75 | |
| BECS Next Generation 9-1-1 (NG-911) PSAP Engineer - Journeyman | Contractor | 47QTCK18D0009/47QFCA19F0006 | 1980 | 4.00 | $80.15 | $20.04 | $28.06 | $8.02 | $136.27 | $ 1,169,196.60 | |
| BECS Next Generation 9-1-1 (NG9-1-1) Voice Engineer – Journeyman | Contractor | 47QTCK18D0009/47QFCA19F0006 | 1980 | 3.00 | $77.42 | $19.35 | $27.09 | $7.74 | $131.60 | $ 846,846.00 | |
| 14.00 | $ 4,364,367.15 | ||||||||||
| Total Labor | $ 8,116,658.55 | ||||||||||
| Travel/Other Direct Costs | $ 168,740.00 | ||||||||||
| Total OY2 Estimated Price | $ 8,285,398.55 |
| *See (CUI) IGE-OY1 Breakout for detailed breakout | ||
| ERROR:#REF! | ||
| CUI Category: PROCURE | ||
| ERROR:#REF! | ||
| ERROR:#REF! | ||
| CUI |
When completed, this document shall be marked: Source Selection Information - See FAR 2.101 and 3.104
FOR OFFICIAL USE ONLY
(CUI) IGE-OY2 Breakout
CUI
| PD BECS System Engineering and Technical Assistance (SETA) Support for Public Safety Communications (PSC) |
| Independent Government Estimate (IGE) |
| Option Year 2 Period of Performance - 14 May 2028 - 13 May 2029 |
tc={AA8E93D5-5C0E-416B-867C-76BD58986A97}: [Threaded comment]
Your version of Excel allows you to read this threaded comment; however, any edits to it will get removed if the file is opened in a newer version of Excel. Learn more: https://go.microsoft.com/fwlink/?linkid=870924
Comment:
POP might need to be revised
| Option Year 2 | |||||||||||||||||
| Labor Category | FTE Count | Rate | Hours | May-26 | Jun-26 | Jul-26 | Aug-26 | Sep-26 | Oct-26 | Nov-26 | Dec-26 | Jan-27 | Feb-27 | Mar-27 | Apr-27 | May-27 | Total of Rows |
| BECS Engineering Program Manager | 1.00 | $ 181.81 | 1980 | $ 29,998.65 | $ 29,998.65 | $ 29,998.65 | $ 29,998.65 | $ 29,998.65 | $ 29,998.65 | $ 29,998.65 | $ 29,998.65 | $ 29,998.65 | $ 29,998.65 | $ 29,998.65 | $ 29,998.65 | $ 29,998.65 | $ 389,982.45 |
| BECS Cybersecurity Specialist | 2.00 | $ 166.22 | 1980 | $ 54,852.60 | $ 54,852.60 | $ 54,852.60 | $ 54,852.60 | $ 54,852.60 | $ 54,852.60 | $ 54,852.60 | $ 54,852.60 | $ 54,852.60 | $ 54,852.60 | $ 54,852.60 | $ 54,852.60 | $ 54,852.60 | $ 713,083.80 |
| BECS Next Generation 9-1-1 (NG-911) PSAP Engineer - Principal | 1.00 | $ 178.14 | 1980 | $ 29,393.10 | $ 29,393.10 | $ 29,393.10 | $ 29,393.10 | $ 29,393.10 | $ 29,393.10 | $ 29,393.10 | $ 29,393.10 | $ 29,393.10 | $ 29,393.10 | $ 29,393.10 | $ 29,393.10 | $ 29,393.10 | $ 382,110.30 |
| BECS Next Generation 9-1-1 (NG-911) Voice Engineer - Principal | 1.00 | $ 172.03 | 1980 | $ 28,384.95 | $ 28,384.95 | $ 28,384.95 | $ 28,384.95 | $ 28,384.95 | $ 28,384.95 | $ 28,384.95 | $ 28,384.95 | $ 28,384.95 | $ 28,384.95 | $ 28,384.95 | $ 28,384.95 | $ 28,384.95 | $ 369,004.35 |
| BECS Enterprise Mass Warning & Notification (EMWN) Engineer - Master | 1.00 | $ 149.34 | 1980 | $ 24,641.10 | $ 24,641.10 | $ 24,641.10 | $ 24,641.10 | $ 24,641.10 | $ 24,641.10 | $ 24,641.10 | $ 24,641.10 | $ 24,641.10 | $ 24,641.10 | $ 24,641.10 | $ 24,641.10 | $ 24,641.10 | $ 320,334.30 |
| BECS Geospatial Information Systems (GIS) Engineer - Master | 1.00 | $ 155.84 | 1980 | $ 25,713.60 | $ 25,713.60 | $ 25,713.60 | $ 25,713.60 | $ 25,713.60 | $ 25,713.60 | $ 25,713.60 | $ 25,713.60 | $ 25,713.60 | $ 25,713.60 | $ 25,713.60 | $ 25,713.60 | $ 25,713.60 | $ 334,276.80 |
| BECS Land Mobile Radio Engineer - Principal | 2.00 | $ 177.45 | 1980 | $ 58,558.50 | $ 58,558.50 | $ 58,558.50 | $ 58,558.50 | $ 58,558.50 | $ 58,558.50 | $ 58,558.50 | $ 58,558.50 | $ 58,558.50 | $ 58,558.50 | $ 58,558.50 | $ 58,558.50 | $ 58,558.50 | $ 761,260.50 |
| BECS Assett/Configuration Manager - Journeyman | 1.00 | $ 117.67 | 1980 | $ 19,415.55 | $ 19,415.55 | $ 19,415.55 | $ 19,415.55 | $ 19,415.55 | $ 19,415.55 | $ 19,415.55 | $ 19,415.55 | $ 19,415.55 | $ 19,415.55 | $ 19,415.55 | $ 19,415.55 | $ 19,415.55 | $ 252,402.15 |
| BECS Financial Analyst | 1.00 | $ 107.15 | 1980 | $ 17,679.75 | $ 17,679.75 | $ 17,679.75 | $ 17,679.75 | $ 17,679.75 | $ 17,679.75 | $ 17,679.75 | $ 17,679.75 | $ 17,679.75 | $ 17,679.75 | $ 17,679.75 | $ 17,679.75 | $ 17,679.75 | $ 229,836.75 |
| 11.00 | $ 288,637.80 | $ 288,637.80 | $ 288,637.80 | $ 288,637.80 | $ 288,637.80 | $ 288,637.80 | $ 288,637.80 | $ 288,637.80 | $ 288,637.80 | $ 288,637.80 | $ 288,637.80 | $ 288,637.80 | $ 288,637.80 | $ 3,752,291.40 |
| Support Growth (ESINet) | FTE Count | Rate | Hours | May-26 | Jun-26 | Jul-26 | Aug-26 | Sep-26 | Oct-26 | Nov-26 | Dec-26 | Jan-27 | Feb-27 | Mar-27 | Apr-27 | May-27 | Total of Rows |
| BECS Next Generation 9-1-1 (NG-911) PSAP Engineer - Master | 2.00 | $ 160.32 | 1980 | $ 52,905.60 | $ 52,905.60 | $ 52,905.60 | $ 52,905.60 | $ 52,905.60 | $ 52,905.60 | $ 52,905.60 | $ 52,905.60 | $ 52,905.60 | $ 52,905.60 | $ 52,905.60 | $ 52,905.60 | $ 52,905.60 | $ 687,772.80 |
| BECS Next Generation 9-1-1 (NG-911) Voice Engineer - Master | 5.00 | $ 154.83 | 1980 | $ 127,734.75 | $ 127,734.75 | $ 127,734.75 | $ 127,734.75 | $ 127,734.75 | $ 127,734.75 | $ 127,734.75 | $ 127,734.75 | $ 127,734.75 | $ 127,734.75 | $ 127,734.75 | $ 127,734.75 | $ 127,734.75 | $ 1,660,551.75 |
| BECS Next Generation 9-1-1 (NG-911) PSAP Engineer - Journeyman | 4.00 | $ 136.27 | 1980 | $ 89,938.20 | $ 89,938.20 | $ 89,938.20 | $ 89,938.20 | $ 89,938.20 | $ 89,938.20 | $ 89,938.20 | $ 89,938.20 | $ 89,938.20 | $ 89,938.20 | $ 89,938.20 | $ 89,938.20 | $ 89,938.20 | $ 1,169,196.60 |
| BECS Next Generation 9-1-1 (NG9-1-1) Voice Engineer – Journeyman | 3.00 | $ 131.60 | 1980 | $ 65,142.00 | $ 65,142.00 | $ 65,142.00 | $ 65,142.00 | $ 65,142.00 | $ 65,142.00 | $ 65,142.00 | $ 65,142.00 | $ 65,142.00 | $ 65,142.00 | $ 65,142.00 | $ 65,142.00 | $ 65,142.00 | $ 846,846.00 |
| 14.00 | $ 335,720.55 | $ 335,720.55 | $ 335,720.55 | $ 335,720.55 | $ 335,720.55 | $ 335,720.55 | $ 335,720.55 | $ 335,720.55 | $ 335,720.55 | $ 335,720.55 | $ 335,720.55 | $ 335,720.55 | $ 335,720.55 | $ 4,364,367.15 | |||
| Total OY2 Labor |
tc={194BEDCB-093B-4A63-A7D7-3303CD6F7BAC}: [Threaded comment]
Your version of Excel allows you to read this threaded comment; however, any edits to it will get removed if the file is opened in a newer version of Excel. Learn more: https://go.microsoft.com/fwlink/?linkid=870924
Comment:
| Is this supposed to be OY2? | $ 8,116,658.55 | ||
| Travel/Other Direct Costs (from below)** | $ 168,740.00 | ||
| Total OY2 Estimated Price | $ 8,285,398.55 |
| **Breakout of OY 2 Travel/ODC costs. | |||||||||
| Travel/ODC | |||||||||
| Project | Month Projected | # of Days | # of Personnel | Airfare | Ground | Lodging | Meals and Incidentals | Total Amount | |
| PSAP Modernization | May-28 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | May-28 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | May-28 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | May-28 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| LMR Modernization | Jun-28 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | Jun-28 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | Jun-28 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | Jun-28 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | Jun-28 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | Jul-28 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | Jul-28 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | Jul-28 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | Jul-28 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| LMR Modernization | Aug-28 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | Aug-28 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | Aug-28 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | Aug-28 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | Aug-28 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | Sep-28 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | Sep-28 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | Sep-28 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | Sep-28 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| LMR Modernization | Oct-28 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | Oct-28 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | Oct-28 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | Oct-28 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | Oct-28 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | Nov-28 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | Nov-28 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | Nov-28 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | Nov-28 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | Nov-28 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | Nov-28 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| LMR Modernization | Dec-28 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | Dec-28 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | Dec-28 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | Dec-28 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | Dec-28 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | Dec-28 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | Dec-28 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | Jan-29 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | Jan-29 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | Jan-29 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | Jan-29 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | Jan-29 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | Jan-29 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| LMR Modernization | Feb-29 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | Feb-29 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | Feb-29 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | Feb-29 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | Feb-29 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | Feb-29 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | Feb-29 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | Mar-29 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | Mar-29 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | Mar-29 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | Mar-29 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | Mar-29 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| PSAP Modernization | Mar-29 | 5 | 1.00 | $ 1,225.00 | $ 550.00 | $ 725.00 | $ 360.00 | $ 2,860.00 | |
| Travel/Other Direct Costs Total | $ 168,740.00 |
ERROR:#REF!
CUI
POP might need to be revised
Is this supposed to be OY2?
When completed, this document shall be marked: Source Selection Information - See FAR 2.101 and 3.104
FOR OFFICIAL USE ONLY
File details come from the government source that posted it. Updated .