Copy_of_A07_Attachment_S2_Cost_Schedule-10JAN18_SP_lapt.xlsx
XLSX spreadsheet 17 KB Posted
- Attached to
- US Military HIV Research Program (MHRP)
- Solicitation number
- W81XWH-17-R-0033
- Issued by
-
Department of the Army Medical Command
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S2
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Cost Table
| Attachment S2 Cost Schedule CLIN Structure Base Year | |||||
| CLIN NUMBER | DESCRIPTION | CLIN TYPE | TOTAL LABOR COST/All Categories/G&A/Overhead | FEE | TOTAL |
| CLIN 0001 | HIV Diagnostics and Reference Laboratory (HDRL); Leishmania Diagnostics Laboratory (LDL) – PWS 4.1; 4.3 | CPFF | |||
| CLIN 0002 | Laboratory Operations Labor Category – PWS 4.8-4.10 | CPFF | |||
| CLIN 0003 | Clin Eval/Translational Research Labor Category – PWS 4.2 | CPFF | |||
| CLIN 0004 | Surge HDRL (Optional: PWS 4.11) | CPFF | |||
| CLIN 0005 | Surge Laboratory Operations (Optional: PWS 4.8-4.10) | CPFF | |||
| CLIN 0006 | Surge Clinc Eval/Translational Res Labor Category (Optional PWS 4.12) | CPFF | |||
| CLIN 0007 | Department of Epidemiology and Threat Assessment (DETA) Services – PWS 4.4-4.7 | CPFF | |||
| CLIN 0008 | DETA Surge (Optional PWS 4.13-4.15) | CPFF | |||
| CLIN 0009 | Admin DLDM Labor Category- PWS 4.9 | FFP | |||
| CLIN 0010 | Admin DETA Labor Category – PWS 4.9 | FFP | |||
| CLIN 0011 | Short Suspense Specific Protocol DLDM (optional PWS 4.17.1) | CPFF | $350,000 | ||
| CLIN 0012 | Short Suspense Specific Protocol DLDM (optional PWS 4.17.2) | CPFF | $350,000 | ||
| CLIN 0013 | Other Direct Costs (ODC) Travel, Blackberry, OHP, Office Supplies, FEDEX, CRP, Whole Blood, Courer (per | COST -NTE | NA | NA | $ 221,064.00 |
| CLIN 0014 | Short Suspense Specific Protocol DETA (optional PWS 4.17.3) | CPFF | $ 350,000.00 | ||
| CLIN 0015 | Short Suspense Specific Protocol DETA (optional PWS 4.17.4) | CPFF | $ 350,000.00 | ||
| CLIN 0016 | Contractor Manpower Reporting (CMR) | FFP | NA | NA | |
| CLIN 0017 | Optional Transition In services PWS 6.6.2.1. | CPFF | |||
| Total | Total | ||||
| CLIN OY 1 | |||||
| CLIN 1001 | HIV Diagnostics and Reference Laboratory (HDRL); Leishmania Diagnostics Laboratory (LDL) – PWS 4.1; 4.3 | CPFF | |||
| CLIN 1002 | Laboratory Operations Labor Category – PWS 4.8-4.10 | CPFF | |||
| CLIN 1003 | Clin Eval/Translational Research Labor Category – PWS 4.2 | CPFF | |||
| CLIN 1004 | Surge HDRL/LDL(Optional: PWS 4.11) | CPFF | |||
| CLIN 1005 | Surge Laboratory Operations (Optional: PWS 4.8-4.10) | CPFF | |||
| CLIN 1006 | Surge Clinc Eval/Translational Res Labor Category (Optional PWS 4.12) | CPFF | |||
| CLIN 1007 | Department of Epidemiology and Threat Assessment (DETA) Services – PWS 4.4-4.7 | CPFF | |||
| CLIN 1008 | DETA Surge (Optional PWS 4.13-4.15) | CPFF | |||
| CLIN 1009 | Admin DLDM Labor Category- PWS 4.9 | FFP | |||
| CLIN 1010 | Admin DETA Labor Category – PWS 4.9 | FFP | |||
| CLIN 1011 | Short Suspense Specific Protocol DLDM (optional PWS 4.17.1) | CPFF | $ 350,000.00 | ||
| CLIN 1012 | Short Suspense Specific Protocol DLDM (optional PWS 4.17.2) | CPFF | $ 350,000.00 | ||
| CLIN 1013 | Other Direct Costs (ODC) Travel, Blackberry, OHP, Office Supplies, FEDEX, CRP, Whole Blood, Courer (per | FFP -NTE | NA | NA | $ 220,764.00 |
| CLIN 1014 | Short Suspense Specific Protocol DETA (optional PWS 4.17.3) | CPFF | $ 350,000.00 | ||
| CLIN 1015 | Short Suspense Specific Protocol DETA (optional PWS 4.17.4) | CPFF | $ 350,000.00 | ||
| CLIN 1016 | Contractor Manpower Reporting (CMR) | FFP | NA | NA | |
| Total | Total | ||||
| CLIN OY 2 | |||||
| CLIN 2001 | HIV Diagnostics and Reference Laboratory (HDRL); Leishmania Diagnostics Laboratory (LDL) – PWS 4.1; 4.3 | CPFF | |||
| CLIN 2002 | Laboratory Operations Labor Category – PWS 4.8-4.10 | CPFF | |||
| CLIN 2003 | Clin Eval/Translational Research Labor Category – PWS 4.2 | CPFF | |||
| CLIN 2004 | Surge HDRL/LDL(Optional: PWS 4.11) | CPFF | |||
| CLIN 2005 | Surge Laboratory Operations (Optional: PWS 4.8-4.10) | CPFF | |||
| CLIN 2006 | Surge Clinc Eval/Translational Res Labor Category (Optional PWS 4.12) | CPFF | |||
| CLIN 2007 | Department of Epidemiology and Threat Assessment (DETA) Services – PWS 4.4-4.7 | CPFF | |||
| CLIN 2008 | DETA Surge (Optional PWS 4.13-4.15) | CPFF | |||
| CLIN 2009 | Admin DLDM Labor Category- PWS 4.9 | FFP | |||
| CLIN 2010 | Admin DETA Labor Category – PWS 4.9 | FFP | |||
| CLIN 2011 | Short Suspense Specific Protocol DLDM (optional PWS 4.17.1) | CPFF | $ 350,000.00 | ||
| CLIN 2012 | Short Suspense Specific Protocol DLDM (optional PWS 4.17.2) | CPFF | $ 350,000.00 | ||
| CLIN 2013 | Other Direct Costs (ODC) Travel, Blackberry, OHP, Office Supplies, FEDEX, CRP, Whole Blood, Courer (per | FFP -NTE | NA | NA | $ 217,773.00 |
| CLIN 2014 | Short Suspense Specific Protocol DETA (optional PWS 4.17.3) | CPFF | $ 350,000.00 | ||
| CLIN 2015 | Short Suspense Specific Protocol DETA (optional PWS 4.17.4) | CPFF | $ 350,000.00 | ||
| CLIN 2016 | Contractor Manpower Reporting (CMR) | FFP | NA | NA | |
| Total | Total | ||||
| CLIN OY 3 | |||||
| CLIN 3001 | HIV Diagnostics and Reference Laboratory (HDRL); Leishmania Diagnostics Laboratory (LDL) – PWS 4.1; 4.3 | CPFF | |||
| CLIN 3002 | Laboratory Operations Labor Category – PWS 4.8-4.10 | CPFF | |||
| CLIN 3003 | Clin Eval/Translational Research Labor Category – PWS 4.2 | CPFF | |||
| CLIN 3004 | Surge HDRL/LDL(Optional: PWS 4.11) | CPFF | |||
| CLIN 3005 | Surge Laboratory Operations (Optional: PWS 4.8-4.10) | CPFF | |||
| CLIN 3006 | Surge Clinc Eval/Translational Res Labor Category (Optional PWS 4.12) | CPFF | |||
| CLIN 3007 | Department of Epidemiology and Threat Assessment (DETA) Services – PWS 4.4-4.7 | CPFF | |||
| CLIN 3008 | DETA Surge (Optional PWS 4.13-4.15) | CPFF | |||
| CLIN 3009 | Admin DLDM Labor Category- PWS 4.9 | FFP | |||
| CLIN 3010 | Admin DETA Labor Category – PWS 4.9 | FFP | |||
| CLIN 3011 | Short Suspense Specific Protocol DLDM (optional PWS 4.17.1) | CPFF | $ 350,000.00 | ||
| CLIN 3012 | Short Suspense Specific Protocol DLDM (optional PWS 4.17.2) | CPFF | $ 350,000.00 | ||
| CLIN 3013 | Other Direct Costs (ODC) Travel, Blackberry, OHP, Office Supplies, FEDEX, CRP, Whole Blood, Courer (per | FFP -NTE | NA | NA | $ 242,538.00 |
| CLIN 3014 | Short Suspense Specific Protocol DETA (optional PWS 4.17.3) | CPFF | $ 350,000.00 | ||
| CLIN 3015 | Short Suspense Specific Protocol DETA (optional PWS 4.17.4) | CPFF | $ 350,000.00 | ||
| CLIN 3016 | Contractor Manpower Reporting (CMR) | FFP | NA | NA | |
| Total | Total | ||||
| CLIN OY 4 | |||||
| CLIN 4001 | HIV Diagnostics and Reference Laboratory (HDRL); Leishmania Diagnostics Laboratory (LDL) – PWS 4.1; 4.3 | CPFF | |||
| CLIN 4002 | Laboratory Operations Labor Category – PWS 4.8-4.10 | CPFF | |||
| CLIN 4003 | Clin Eval/Translational Research Labor Category – PWS 4.2 | CPFF | |||
| CLIN 4004 | Surge HDRL (Optional: PWS 4.11) | CPFF | |||
| CLIN 4005 | Surge Laboratory Operations (Optional: PWS 4.8-4.10) | CPFF | |||
| CLIN 4006 | Surge Clinc Eval/Translational Res Labor Category (Optional PWS 4.12) | CPFF | |||
| CLIN 4007 | Department of Epidemiology and Threat Assessment (DETA) Services – PWS 4.4-4.7 | CPFF | |||
| CLIN 4008 | DETA Surge (Optional PWS 4.13-4.15) | CPFF | |||
| CLIN 4009 | Admin DLDM Labor Category- PWS 4.9 | FFP | |||
| CLIN 4010 | Admin DETA Labor Category – PWS 4.9 | FFP | |||
| CLIN 4011 | Short Suspense Specific Protocol DLDM (optional PWS 4.17.1) | CPFF | $ 350,000.00 | ||
| CLIN 4012 | Short Suspense Specific Protocol DLDM (optional PWS 4.17.2) | CPFF | $ 350,000.00 | ||
| CLIN 4013 | Other Direct Costs (ODC) Travel, Blackberry, OHP, Office Supplies, FEDEX, CRP, Whole Blood, Courer (per | FFP -NTE | NA | NA | $ 229,027.00 |
| CLIN 4014 | Short Suspense Specific Protocol DETA (optional PWS 4.17.3) | CPFF | $ 350,000.00 | ||
| CLIN 4015 | Short Suspense Specific Protocol DETA (optional PWS 4.17.4) | CPFF | $ 350,000.00 | ||
| CLIN 4016 | Contractor Manpower Reporting (CMR) | FFP | |||
| CLIN 4017 | Transisiton-Out plan | CPFF | NA | NA | |
| Total | Total |
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