Attachment 3 - AVLE 2.0 Pricing Matrix v4.xlsx
XLSX spreadsheet 67 KB Posted
- Attached to
- Army Virtual Learning Environment (AVLE) - Solicitation Federal contract opportunity
- Solicitation number
- W911S023RMCTU
About this file
This pricing matrix outlines the costs for various analysis, design, development, implementation, evaluation, and administrative services required to support the Army Virtual Learning Environment under solicitation number W911S023RMCTU issued by the Department of the Army Materiel Command Mission and Installation Contracting Command Fort Eustis. Pricing is broken out by contract line item numbers (CLINs) for analysis, design, development, implementation, evaluation, and administration, with additional costs assigned based on the level of instruction and complexity of media elements. Travel costs are also estimated at $160,000 per year over the five year period of performance. No unit pricing is included, as the government provided the template and disclaims accuracy of any formulas.
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Pricing Matrix
| AVLE Deliverable | PWS | Unit of Measure | (Total Estimated) QTY | Unit Price | Base Yr Extended Price | OY 1 Unit Price | OY 1 Extended Price | OY 2 Unit Price | OY 2 Extended Price | OY 3 Unit Price | OY 3 Extended Price | OY 4 Unit Price | OY 4 Extended Price | Total |
| Analysis | ||||||||||||||
| Government Furnished Information (GFI) Report | ||||||||||||||
| GFI Report: base price for GFI analysis and report | 5.4.1 | EA | 16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| GFI Report IMI Level 0: additional price (over base) for GFI analysis and report for each hour of courseware at IMI Level 0. | 5.4.1 | Courseware Hour | 3 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| GFI Report IMI Level 1: additional price (over base) for GFI analysis and report for each hour of courseware at IMI Level 1. | 5.4.1 | Courseware Hour | 3 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| GFI Report IMI Level 2: additional price (over base) for GFI analysis and report for each hour of courseware at IMI Level 2. | 5.4.1 | Courseware Hour | 3 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| GFI Report IMI Level 3: additional price (over base) for GFI analysis and report for each hour of courseware at IMI Level 3. | 5.4.1 | Courseware Hour | 3 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| GFI Report IMI Level 4: additional price (over base) for GFI analysis and report for each hour of courseware at IMI Level 4. | 5.4.1 | Courseware Hour | 3 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Mission and Collective and Individual Task Data, Pt 1 only | 6.1.3 | EA | 3 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Training Task Data, Pt 2 only | 6.1.4 | EA | 3 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Learning Objectives Data, Pt 3 only | 6.1.5 | EA | 3 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Knowledge and Skills Analysis, Pt 4 only | 6.1.6 | EA | 3 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Mission Performance Standards, Pt 5 only | 6.1.7 | EA | 3 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Media Selection Model Spec, Pt 1 only | 6.1.9 | EA | 3 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Media Selection Analysis, Pt 2 only | 6.1.10 | EA | 3 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Instructional Delivery System, Pt 3 only | 6.1.11 | EA | 3 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
CLIN 0001 - Analysis $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
| Design | |||||||||
| Instructional Media Design Package (IMDP) | |||||||||
| IMDP: base price for IMDP | 5.5.1 | EA | 16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| IMDP IMI Level 0: additional price (over base) for IMPD for each hour of courseware at IMI Level 0. | 5.5.1 | Courseware Hour | 50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| IMDP IMI Level 1: additional price (over base) for IMPD for each hour of courseware at IMI Level 1. | 5.5.1 | Courseware Hour | 50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| IMDP IMI Level 2: additional price (over base) for IMPD for each hour of courseware at IMI Level 2. | 5.5.1 | Courseware Hour | 50 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| IMDP IMI Level 3: additional price (over base) for IMPD for each hour of courseware at IMI Level 3. | 5.5.1 | Courseware Hour | 40 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| IMDP IMI Level 4: additional price (over base) for IMPD for each hour of courseware at IMI Level 4. | 5.5.1 | Courseware Hour | 10 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Storyboards | |||||||||
| Storyboard IMI: base price for storyboards | 5.5.2 | EA | 16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Storyboards IMI Level 0: additional price (over base) for storyboards for each hour of the course at IMI Level 0. | 5.5.2 | Courseware Hour | 16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Storyboards IMI Level 1: additional price (over base) for storyboards for each hour of the course at IMI Level 1. | 5.5.2 | Courseware Hour | 16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Storyboards IMI Level 2: additional price (over base) for storyboards for each hour of the course at IMI Level 2. | 5.5.2 | Courseware Hour | 16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Storyboards IMI Level 3: additional price (over base) for storyboards for each hour of the course at IMI Level 3. | 5.5.2 | Courseware Hour | 8 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Storyboards IMI Level 4: additional price (over base) for storyboards for each hour of the course at IMI Level 4. | 5.5.2 | Courseware Hour | 4 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Validation Plan | 5.8 | EA | 16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Test Package | 6.1.13 | EA | 16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
CLIN 0002 - Design $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
| Development | |||||||||
| Instructional Media Interactivity (IMI) Package | |||||||||
| IMI Package Level 0 | |||||||||
| IMI Level 0: Courseware | Part 2 | Courseware Hour | 2,638 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| IMI Level 0: Checks On Learning | 6.2.4 | Courseware Hour | 2,638 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| IMI Level 0: Pratical Exercises | 6.2.4 | Courseware Hour | 2,638 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| IMI Level 0: Pre Test | 6.2.4 | Courseware Hour | 2,638 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| IMI Level 0: Post-Test | 6.2.4 | Courseware Hour | 2,638 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| IMI Package Level 1 | |||||||||
| IMI Level 1: Courseware | Part 2 | Courseware Hour | 4,220 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| IMI Level 1: Checks On Learning | 6.2.4 | Courseware Hour | 4,220 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| IMI Level 1: Practical Exercises | 6.2.4 | Courseware Hour | 4,220 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| IMI Level 1: Pre Test | 6.2.4 | Courseware Hour | 4,220 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| IMI Level 1: Post-Test | 6.2.4 | Courseware Hour | 4,220 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| IMI Package Level 2 | |||||||||
| IMI Level 2: Courseware | Part 2 | Courseware Hour | 9,144 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| IMI Level 2: Checks on Learning | 6.2.4 | Courseware Hour | 9,144 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| IMI Level 2: Practical Exercies | 6.2.4 | Courseware Hour | 9,144 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| IMI Level 2: Pre Test | 6.2.4 | Courseware Hour | 9,144 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| IMI Level 2: Post Test | 6.2.4 | Courseware Hour | 9,144 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| IMI Package Level 3 | |||||||||
| IMI Level 3: Courseware | Part 2 | Courseware Hour | 9,762 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| IMI Level 3: Checks on Learning | 6.2.4 | Courseware Hour | 9,762 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| IMI Level 3: Practical Exercies | 6.2.4 | Courseware Hour | 9,762 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| IMI Level 3: Pre Test | 6.2.4 | Courseware Hour | 9,762 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| IMI Level 3: Post Test | 6.2.4 | Courseware Hour | 9,762 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| IMI Package Level 4 | |||||||||
| IMI Level 4: Courseware | Part 2 | Courseware Hour | 10,417 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| IMI Level 4: Checks on Learning | 6.2.4 | Courseware Hour | 10,417 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| IMI Level 4: Practical Exercies | 6.2.4 | Courseware Hour | 10,417 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| IMI Level 4: Pre Test | 6.2.4 | Courseware Hour | 10,417 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| IMI Level 4: Post Test | 6.2.4 | Courseware Hour | 10,417 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 2D Models and 3D Animation | |||||||||
| Low Complexity (up to 10000 polygons) | 6.5.6 | EA | 6 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Medium Complexity (10000 to 50000 polygons) | 6.5.6 | EA | 6 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| High Complexity (50000 and above polygons) | 6.5.6 | EA | 6 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 3D Models and 3D Animation | |||||||||
| Low Complexity (up to 10000 polygons) | 6.5.6 | EA | 6 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Medium Complexity (10000 to 50000 polygons) | 6.5.6 | EA | 6 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| High Complexity (50000 and above polygons) | 6.5.6 | EA | 6 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Educational Gaming (AR) | |||||||||
| Casuel Games | 6.5.10 | EA | 6 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Mid Core Games | 6.5.10 | EA | 6 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Interactive Web-Based Simulations | 6.5.7 | EA | 6 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Serious Gaming (VR) | 6.5.11 | EA | 6 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
CLIN 0003 - Development $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
| Implementation | |||||||||
| Training Plan Data, Pt 1 | 6.6.1 | EA | 4 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Training Plan Data, Pt 2 | 6.6.2 | EA | 4 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Trainee Orientation Guidance, Pt 1 | 6.8.1 | EA | 4 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Training Course Standards, Pt 2 | 6.8.2 | EA | 4 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Training Materials Data, Pt 3 | 6.8.3 | EA | 4 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Trainee and Training Course Completion Data, Pt 4 | 6.8.4 | EA | 4 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Lesson Plan Data, Pt 1 | 6.9.1 | EA | 16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Trainee Guide Data, Pt 2 | 6.9.2 | EA | 16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| On-the-Job Training Handbook, Pt 3 | 6.9.3 | EA | 4 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Instructional Visual Aids, Pt 4 | 6.9.4 | EA | 4 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Training Material Change Data, Pt 5 | 6.9.5 | EA | 4 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Training Software Application Data Pt 1 | 6.10.1 | EA | 16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Training System Operating Data Pt 2 | 6.10.2 | EA | 16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
CLIN 0004 - Implementation $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
| Evaluation | |||||||||
| Validation Reports | 5.8 | EA | 16 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Training Evaluation Planning Data, Pt 1 only, Validation Plan | 6.7.1 | EA | 1 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Training Evaluation Results, Pt 2, Validation Report | 6.7.2 | EA | 1 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
CLIN 0005 - Evaluation $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
| Administrative | |||||||||
| Monthly Status Reports (to include all MSRs required per task order) | 1.17.6 | Per Task Order | 12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Weekly Status Reports (to include all WSRs required per task order) | 1.17.5 | Per Task Order | 12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| IPR Milestone Schedlue | 1.17.7 | Per Task Order | 12 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| All meetings associated with a Task Order to include Post Award and Interim Progrea Revew (IPR) meetings. | 1.17.5 | Per Task Order | 1 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Quality Control Plan | 1.7 | EA | 1 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
CLIN 0006 - Administrative $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
CLIN 0007 - Service Contract Reporting
CLIN 0008 - Travel (Cost CLIN) $160,000.00 $160,000.00 $160,000.00 $160,000.00 $160,000.00 $800,000.00
| The Government does not warrant the accuracy of any formulas that may be in cells in a Government provided spreadsheet. Therefore, any errors that are caused by erroneous formulas will be considered offeror error. | $160,000.00 | $160,000.00 | $160,000.00 | $160,000.00 | $160,000.00 | Total |
| $800,000.00 |
File details come from the government source that posted it. Updated .