Attachment_0005_-_Cost-Price_Matrix_AMD_0001.xlsx
XLSX spreadsheet 18 KB Posted
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- Mission Command Training Support (MCTS)
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- W564KV-17-R-0001
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Cost-Price Matrix
OFFEROR: CAGE:
| MCTS COST-PRICE MATRIX | ||||||||||
| CLIN | CLIN Type | Description | Qty | Phase-In | Base Year | OY1 | OY2 | OY3 | OY4 | Grand Total |
| 0001 | FPAF | Phase-In | 4 Months | CLIN Total | $ - 0 | $ - 0 |
| Phase-In - Fixed Price | Unit Price: | |||||
| Phase-In - Max Award Fee (5% of Fixed Price) | $ - 0 |
| 0010 | FPAF | JMSC Support | 12 Months | CLIN Total | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| JMSC Support - Fixed Price | Unit Price: | |||||||||
| JMSC Support - Max Award Fee (5% of Fixed Price) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
0011 Cost JMSC PTOC-SME $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0
0012 Cost JMSC PTOC Role Player Support $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0
0013 Cost JMSC PTOC Response Cell $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0
0014 Cost JMSC Travel 1 Job $ 125,000.00 $ 160,000.00 $ 170,000.00 $ 260,000.00 $ 175,000.00 $ 890,000.00
| 0020 | FPAF | JMRC Support | 12 Months | CLIN Total | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| JMRC Support - Fixed Price | Unit Price: | |||||||||
| JMRC Support - Max Award Fee (5% of Fixed Price) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
0021 Cost JMRC PTOC-SME $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0
0022 Cost JMRC PTOC Role Player Support $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0
0023 Cost JMRC PTOC Response Cell $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0
0024 Cost JMRC Travel 1 Job $ 55,000.00 $ 80,000.00 $ 60,000.00 $ 180,000.00 $ 40,000.00 $ 415,000.00
7500 FFP Contractor Manpower Reporting Requirement 1 Each $ - 0
| Subtotal | $ - 0 | $ 180,000.00 | $ 240,000.00 | $ 230,000.00 | $ 440,000.00 | $ 215,000.00 | $ 1,305,000.00 |
| Note: The subtotal in Column "L" above will be used to cross reference the Subcontracting Matrix to determine Major Subcontractors. |
| Option to Extend Service IAW clause 52.217-8 | $ 107,500.00 | ||||||
| Total Evaluated Price | $ - 0 | $ 180,000.00 | $ 240,000.00 | $ 230,000.00 | $ 440,000.00 | $ 215,000.00 | $ 1,412,500.00 |
&D&T &F
Tab 2 - PTOC Hours
| CLIN | Description | Estimated Hours |
| 0011 | JMSC Base Period PTOC - SME: | 976 |
| 0012 | JMSC Base Period PTOC - Role Player Support: | 350 |
| 0013 | JMSC Base Period PTOC - Response Cell: | 200 |
| 0021 | JMRC Base Period PTOC - SME: | 1510 |
| 0022 | JMRC Base Period PTOC - Role Player Support: | 350 |
| 0023 | JMRC Base Period PTOC - Response Cell: | 200 |
| 1011 | JMSC OY1 PTOC - SME: | 996 |
| 1012 | JMSC OY1 PTOC - Role Player Support: | 357 |
| 1013 | JMSC OY1 PTOC - Response Cell: | 204 |
| 1021 | JMRC OY1 PTOC - SME: | 1540 |
| 1022 | JMRC OY1 PTOC - Role Player Support: | 357 |
| 1023 | JMRC OY1 PTOC - Response Cell: | 204 |
| 2011 | JMSC OY2 PTOC - SME: | 1016 |
| 2012 | JMSC OY2 PTOC - Role Player Support: | 364 |
| 2013 | JMSC OY2 PTOC - Response Cell: | 208 |
| 2021 | JMRC OY2 PTOC - SME: | 1571 |
| 2022 | JMRC OY2 PTOC - Role Player Support: | 364 |
| 2023 | JMRC OY2 PTOC - Response Cell: | 208 |
| 3011 | JMSC OY3 PTOC - SME: | 1036 |
| 3012 | JMSC OY3 PTOC - Role Player Support: | 371 |
| 3013 | JMSC OY3 PTOC - Response Cell: | 212 |
| 3021 | JMRC OY3 PTOC - SME: | 1602 |
| 3022 | JMRC OY3 PTOC - Role Player Support: | 371 |
| 3023 | JMRC OY3 PTOC - Response Cell: | 212 |
| 4011 | JMSC OY4 PTOC - SME: | 1057 |
| 4012 | JMSC OY4 PTOC - Role Player Support: | 378 |
| 4013 | JMSC OY4 PTOC - Response Cell: | 216 |
| 4021 | JMRC OY4 PTOC - SME: | 1634 |
| 4022 | JMRC OY4 PTOC - Role Player Support: | 378 |
| 4023 | JMRC OY4 PTOC - Response Cell: | 216 |
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