A.09.03_10.Atch_10-Price_Spreadsheet.xlsx

XLSX spreadsheet 21 KB Posted

Attached to
Professional Training and Operations Services - Regional Training Sites - Medical (RTS-MED)
Solicitation number
W81K04-17-R-0006
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Attachment 10 - Price Spreadsheet

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Instructions

SPREADSHEET INSTRUCTIONS
Offerors are to enter pricing in the green areas only.
Do NOT change the formulas or any numbers.
The amount for CLINs X002 and X003, TRAVEL (COST) is set for all offerors. Offerors are not to enter anything for this CLIN. This is only an estimate for pricing purposes only and is not a guarantee of the yearly cost.
For CLIN X0010, Contract Manpower Reporting, these are Not Seperately Priced CLINs. Therefore, there is no cost entered.

Prices

Base Year
CLINServiceTypeQtyUnitUnit PriceTotal
0001Phase In / Phase OutFFP2mos$ - 0
0002RTS-MED Camp Parks, CAFFP10mos$ - 0
0003Travel FY18 - Camp Parks, CACost1job$ 339,000.00$ 339,000.00
0004Travel FY19 - Camp Parks, CACost1job$ 113,000.00$ 113,000.00
0005RTS-MED Fort Gordon, GAFFP10mos$ - 0
0006Travel FY18 - Fort Gordon, GACost1job$ 340,500.00$ 340,500.00
0007Travel FY19 - Fort Gordon, GACost1job$ 113,500.00$ 113,500.00
0008RTS-MED Fort McCoy, WIFFP10mos$ - 0
0009Travel FY18 - Fort McCoy, WICost1job$ 259,500.00$ 259,500.00
0010Travel FY19 - Fort McCoy, WICost1job$ 86,500.00$ 86,500.00
0011Contractor Manpower ReportingFFP1eaNSP
Base Year Total:$ 1,252,000.00
1st Option Year
CLINServiceTypeQtyUnitUnit PriceTotal
1001RTS-MED Camp Parks, CAFFP12mos$ - 0
1002Travel FY19 - Camp Parks, CACost1job$ 349,170.00$ 349,170.00
1003Travel FY20 - Camp Parks, CACost1job$ 116,390.00$ 116,390.00
1004RTS-MED Fort Gordon, GAFFP12mos$ - 0
1005Travel FY19 - Fort Gordon, GACost1job$ 350,715.00$ 350,715.00
1006Travel FY20 - Fort Gordon, GACost1job$ 116,905.00$ 116,905.00
1007RTS-MED Fort McCoy, WIFFP12mos$ - 0
1008Travel FY19 - Fort McCoy, WICost1job$ 267,285.00$ 267,285.00
1009Travel FY20 - Fort McCoy, WICost1job$ 89,095.00$ 89,095.00
1010Contractor Manpower ReportingFFP1eaNSP
Option Year 1 Total:$ 1,289,560.00
2nd Option Year
CLINServiceTypeQtyUnitUnit PriceTotal
2001RTS-MED Camp Parks, CAFFP12mos$ - 0
2002Travel FY20 - Camp Parks, CACost1job$ 359,645.00$ 359,645.00
2003Travel FY21 - Camp Parks, CACost1job$ 119,882.00$ 119,882.00
2004RTS-MED Fort Gordon, GAFFP12mos$ - 0
2005Travel FY20 - Fort Gordon, GACost1job$ 361,237.00$ 361,237.00
2006Travel FY21 - Fort Gordon, GACost1job$ 120,412.00$ 120,412.00
2007RTS-MED Fort McCoy, WIFFP12mos$ - 0
2008Travel FY20 - Fort McCoy, WICost1job$ 275,304.00$ 275,304.00
2009Travel FY21 - Fort McCoy, WICost1job$ 91,768.00$ 91,768.00
2010Contractor Manpower ReportingFFP1eaNSP
Option Year 2 Total:$ 1,328,248.00
3rd Option Year
CLINServiceTypeQtyUnitUnit PriceTotal
3001RTS-MED Camp Parks, CAFFP12mos$ - 0
3002Travel FY21 - Camp Parks, CACost1job$ 370,434.00$ 370,434.00
3003Travel FY22 - Camp Parks, CACost1job$ 123,478.00$ 123,478.00
3004RTS-MED Fort Gordon, GAFFP12mos$ - 0
3005Travel FY21 - Fort Gordon, GACost1job$ 372,073.00$ 372,073.00
3006Travel FY22 - Fort Gordon, GACost1job$ 124,025.00$ 124,025.00
3007RTS-MED Fort McCoy, WIFFP12mos$ - 0
3008Travel FY21 - Fort McCoy, WICost1job$ 283,563.00$ 283,563.00
3009Travel FY22 - Fort McCoy, WICost1job$ 94,521.00$ 94,521.00
3010Contractor Manpower ReportingFFP1eaNSP
Option Year 3 Total:$ 1,368,094.00
4th Option Year
CLINServiceTypeQtyUnitUnit PriceTotal
4001RTS-MED Camp Parks, CAFFP12mos$ - 0
4002Travel FY22 - Camp Parks, CACost1job$ 381,547.00$ 381,547.00
4003Travel FY23 - Camp Parks, CACost1job$ 127,183.00$ 127,183.00
4004RTS-MED Fort Gordon, GAFFP12mos$ - 0
4005Travel FY22 - Fort Gordon, GACost1job$ 383,236.00$ 383,236.00
4006Travel FY23 - Fort Gordon, GACost1job$ 127,745.00$ 127,745.00
4007RTS-MED Fort McCoy, WIFFP12mos$ - 0
4008Travel FY22 - Fort McCoy, WICost1job$ 292,069.00$ 292,069.00
4009Travel FY23 - Fort McCoy, WICost1job$ 97,357.00$ 97,357.00
4010Contractor Manpower ReportingFFP1eaNSP
Option Year 4 Total:$ 1,409,137.00
Contract Total:$ 6,647,039.00

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