Attachment_0003_Cost-Price_Matrix.xlsx

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Systemization, Operations, and Closure Support (SOCS)
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W52P1J-16-R-0032
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Attachment 0003 Cost/Price Matrix

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SOCS CLINs for Solicitation

OFFEROR:CAGE CODE:
ASSEMBLED CHEMICAL WEAPONS ALTERNATIVES (ACWA) PROGRAM OFFICE SYSTEMIZATION, OPERATIONS, AND CLOSURE SUPPORT (SOCS)
CLIN
Contract TypeDescriptionCLINsBase YearOY1OY2OY3OY4OY5OY6OY7OY8OY9Grand Total
CPFF5.1 Contract Management Support0001AA$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
5.1 Contract Management Support - Labor$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
5.1 Contract Management Support - Fee$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
CPFF5.2 Agency Services Directorate (ASD)0001AB$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
5.2 Agency Services Directorate (ASD) - Labor$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
5.2 Agency Services Directorate (ASD) - Fee$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
CPFF5.3 Business and Financial Management (BFM) Directorate0001AC$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
5.3 Business and Financial Management (BFM) Directorate - Labor$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
5.3 Business and Financial Management (BFM) Directorate - Fee$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
CPFF5.4 Public Affairs Office (PAO)0001AD$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
5.4 Public Affairs Office (PAO) - Labor$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
5.4 Public Affairs Office (PAO) - Fee$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
CPFF5.5 Risk Management (RM) Directorate0001AE$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
5.5 Risk Management (RM) Directorate - Labor$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
5.5 Risk Management (RM) Directorate - Fee$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
CPFF5.6 Systems Engineering and Operations (SEO) Directorate0001AF$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
5.6 Systems Engineering and Operations (SEO) Directorate - Labor$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
5.6 Systems Engineering and Operations (SEO) Directorate - Fee$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
CPFF5.7 PCAPP GFO0001AG$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
5.7 PCAPP GFO - Labor$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
5.7 PCAPP GFO - Fee$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
CPFF5.8 BGCAPP GFO0001AH$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
5.8 BGCAPP GFO - Labor$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
5.8 BGCAPP GFO - Fee$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
CPFF5.9 AFO0001AJ$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
5.9 AFO - Labor$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
5.9 AFO - Fee$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00

Cost Reimbursable 6.0 Travel (Cost No Fee) 0001AK $506,809.00 $562,809.00 $562,809.00 $493,473.00 $483,473.00 $483,473.00 $483,473.00 $483,473.00 $483,473.00 $483,473.00 $5,026,738.00

Cost Reimbursable Equipment and Materials (Cost No Fee) 0001AL $252,604.00 $252,604.00 $252,604.00 $252,604.00 $252,604.00 $252,604.00 $252,604.00 $252,604.00 $252,604.00 $252,604.00 $2,526,040.00

Total Evaluated Price $759,413.00 $815,413.00 $815,413.00 $746,077.00 $736,077.00 $736,077.00 $736,077.00 $736,077.00 $736,077.00 $736,077.00 $7,552,778.00

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