DES_Cost and Labor_Matrix_Template_010823.xlsx
XLSX spreadsheet 26 KB Posted
- Attached to
- Fort Liberty Department of Emergency Services CCTV and Access Control System Maintenance and Repair
- Solicitation number
- W91247-23-R-0104
About this file
This document contains a cost and labor matrix template for a federal contract to provide closed circuit television and access control system maintenance and repair services at Fort Liberty. The contractor will perform scheduled and unscheduled maintenance for the government-owned CCTV and card access systems over one base year and four one-year options. Specific contract line items include scheduled maintenance for 12 months, up to 30 jobs for unscheduled maintenance each year, and $10,000 annually for other direct costs such as repair parts. The labor rates are fixed at $4.57 per hour. The solicitation was issued by the Department of the Army Mission and Installation Contracting Command for the Fort Liberty Department of Emergency Services.
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Cost Schedule
| PRICING SCHEDULE |
| DES Card Access/CCTV Maintenance and Repair |
| CLIN | Scheduled SERVICE | QTY | UNIT | UNIT PRICE | AMOUNT |
| 0001 | Access/CCTV M&R | 12 | Month | $0.00 | $0.00 |
| FFP | |||||
| The Contractor shall furnish all labor necessary to perform |
onsite scheduled maintenance of all components pertaining the the government owned Card Access/Closed Circuit (CCTV) system in accordance with the terms and conditions contained in PWS.
Net Amount $0.00
| CLIN | Unscheduled SERVICE | QTY | UNIT | UNIT PRICE | AMOUNT |
| 0002 | Access/CCTV M&R | 30 | Job | $0.00 | $0.00 |
| FFP | |||||
| The Contractor shall furnish all labor necessary to perform |
unscheduled maintenance and repair of all components pertaining the the government owned Card Access/Closed Circuit (CCTV) system in accordance with the terms and conditions contained in PWS. Not to Exceed 30 Jobs annually
Net Amount $0.00
| CLIN | SERVICE | QTY | UNIT | UNIT PRICE | AMOUNT |
| 0003 | OTHER DIRECT COSTS (ODC) | 1 | Job | $0.00 | $10,000.00 |
| FFP | |||||
| This CLIN is for reimbursement of costs for repairs parts and equipment in accordance with PWS section 1.6.14. Not-to-Exceed (NTE) $10,000.00 |
Net Amount Not to Exceed $10,000 $10,000.00
| CLIN | Scheduled SERVICE | QTY | UNIT | UNIT PRICE | AMOUNT |
| 1001 | Access/CCTV M&R | 12 | Month | $0.00 | $0.00 |
| FFP | |||||
| The Contractor shall furnish all labor necessary to perform |
onsite scheduled maintenance of all components pertaining the the government owned Card Access/Closed Circuit (CCTV) system in accordance with the terms and conditions contained in PWS.
Net Amount $0.00
| CLIN | Unscheduled SERVICE | QTY | UNIT | UNIT PRICE | AMOUNT |
| 1002 | Access/CCTV M&R | 30 | Job | $0.00 | $0.00 |
| FFP | |||||
| The Contractor shall furnish all labor necessary to perform |
unscheduled maintenance and repair of all components pertaining the the government owned Card Access/Closed Circuit (CCTV) system in accordance with the terms and conditions contained in PWS. Not to Exceed 30 Jobs annually
Net Amount $0.00
| CLIN | SERVICE | QTY | UNIT | UNIT PRICE | AMOUNT |
| 1003 | OTHER DIRECT COSTS (ODC) | 1 | Job | $0.00 | $10,000.00 |
| FFP | |||||
| This CLIN is for reimbursement of costs for repairs parts and equipment in accordance with PWS section 1.6.14. Not-to-Exceed (NTE) $10,000.00 |
Net Amount Not to Exceed $10,000 $10,000.00
| CLIN | Scheduled SERVICE | QTY | UNIT | UNIT PRICE | AMOUNT |
| 2001 | Access/CCTV M&R | 12 | Month | $0.00 | $0.00 |
| FFP | |||||
| The Contractor shall furnish all labor necessary to perform |
onsite scheduled maintenance of all components pertaining the the government owned Card Access/Closed Circuit (CCTV) system in accordance with the terms and conditions contained in PWS.
Net Amount $0.00
| CLIN | Unscheduled SERVICE | QTY | UNIT | UNIT PRICE | AMOUNT |
| 2002 | Access/CCTV M&R | 30 | Job | $0.00 | $0.00 |
| FFP | |||||
| The Contractor shall furnish all labor necessary to perform |
unscheduled maintenance and repair of all components pertaining the the government owned Card Access/Closed Circuit (CCTV) system in accordance with the terms and conditions contained in PWS. Not to Exceed 30 Jobs annually
Net Amount $0.00
| CLIN | SERVICE | QTY | UNIT | UNIT PRICE | AMOUNT |
| 2003 | OTHER DIRECT COSTS (ODC) | 1 | Job | $0.00 | $10,000.00 |
| FFP | |||||
| This CLIN is for reimbursement of costs for repairs parts and equipment in accordance with PWS section 1.6.14. Not-to-Exceed (NTE) $10,000.00 |
Net Amount Not to Exceed $10,000 $10,000.00
| CLIN | Scheduled SERVICE | QTY | UNIT | UNIT PRICE | AMOUNT |
| 3001 | Access/CCTV M&R | 12 | Month | $0.00 | $0.00 |
| FFP | |||||
| The Contractor shall furnish all labor necessary to perform onsite scheduled maintenance of all components pertaining the the government owned Card Access/Closed Circuit (CCTV) system in accordance with the terms and conditions contained in PWS. |
Net Amount $0.00
| CLIN | Unscheduled SERVICE | QTY | UNIT | UNIT PRICE | AMOUNT |
| 3002 | Access/CCTV M&R | 30 | Job | $0.00 | $0.00 |
| FFP | |||||
| The Contractor shall furnish all labor necessary to perform unscheduled maintenance and repair of all components pertaining the the government owned Card Access/Closed Circuit (CCTV) system in accordance with the terms and conditions contained in PWS. Not to Exceed 30 Jobs annually |
Net Amount $0.00
| CLIN | SERVICE | QTY | UNIT | UNIT PRICE | AMOUNT |
| 3003 | OTHER DIRECT COSTS (ODC) | 1 | Job | $0.00 | $10,000.00 |
| FFP | |||||
| This CLIN is for reimbursement of costs for repairs parts and equipment in accordance with PWS section 1.6.14. Not-to-Exceed (NTE) $10,000.00 |
Net Amount Not to Exceed $10,000 $10,000.00
Total Extended Price $40,000.00
Labor Matrix
| Direct Labor Rate and Total Price - Base Year | H&W | Fringe % | OH % | G&A % | Fee | August 27th, 2023 thru August 26th, 2024 | ||||||||||||
| Pos # | E/NE | CLIN | Position | Labor Category | SCA Code | Prod Hours | Salary Rate | $4.57 | 0.00% | 0.00% | 0.00% | 0.00% | FFP Rate | FTE | Hours | Total Labor Price | Total Price | |
| 1 | - 0 | 0001 | Ft. Liberty | $0.00 | $4.57 | $0.00 | $0.00 | $0.00 | $0.00 | $4.57 | 1.00 | 0 | $0.00 | $0.00 | ||||
| 2 | 0002 | Ft. Liberty | $0.00 | $4.57 | $0.00 | $0.00 | $0.00 | $0.00 | $4.57 | 1.00 | 0 | $0.00 | ||||||
| 3 | 0001 | Ft Bragg | 155 | $0.00 | $4.41 | $0.00 | $0.00 | $0.00 | $0.00 | $4.41 | 1.00 | 155 | $683.55 | |||||
| 4 | 0001 | Ft Bragg | 155 | $0.00 | $4.41 | $0.00 | $0.00 | $0.00 | $0.00 | $4.41 | 1.00 | 155 | $683.55 | |||||
| 5 | 0001 | Ft Bragg | 155 | $0.00 | $4.41 | $0.00 | $0.00 | $0.00 | $0.00 | $4.41 | 1.00 | 155 | $683.55 | |||||
| $4.41 |
| Direct Labor Rate and Total Price - Option Period I | H&W | Fringe % | OH % | G&A % | Fee | August 27th, 2024 thru August 26th, 2025 | ||||||||||||
| Pos # | E/NE | CLIN | Position | Labor Category | SCA Code | Prod Hours | Salary Rate | $4.57 | 0.00% | 0.00% | 0.00% | 0.00% | FFP Rate | FTE | Hours | Total Labor Price | Total Price | |
| 1 | 0 | 1001 | Ft. Liberty | $0.00 | $4.57 | $0.00 | $0.00 | $0.00 | $0.00 | $4.57 | 1.00 | 0 | $0.00 | $0.00 | ||||
| 2 | 0 | 1002 | Ft. Liberty | $0.00 | $4.57 | $0.00 | $0.00 | $0.00 | $0.00 | $4.57 | 1.00 | 0 | $0.00 | |||||
| 3 | 0 | 1001 | Ft Bragg | 0 | 0 | 0 | 1702 | $0.00 | $4.41 | $0.00 | $0.00 | $0.00 | $0.00 | $4.41 | 1.00 | 1,702 | $7,505.82 | |
| 4 | 0 | 1001 | Ft Bragg | 0 | 0 | 0 | 1702 | $0.00 | $4.41 | $0.00 | $0.00 | $0.00 | $0.00 | $4.41 | 1.00 | 1,702 | $7,505.82 | |
| 5 | 0 | 1001 | Ft Bragg | 0 | 0 | 0 | 1702 | $0.00 | $4.41 | $0.00 | $0.00 | $0.00 | $0.00 | $4.41 | 1.00 | 1,702 | $7,505.82 |
| Direct Labor Rate and Total Price - Option Period II | H&W | Fringe % | OH % | G&A % | Fee | August 27th, 2025 thru August 26th, 2026 | ||||||||||||
| Pos # | E/NE | CLIN | Position | Labor Category | SCA Code | Prod Hours | Salary Rate | $4.57 | 0.00% | 0.00% | 0.00% | 0.00% | FFP Rate | FTE | Hours | Total Labor Price | Total Price | |
| 1 | 0 | 2001 | Ft. Liberty | $0.00 | $4.57 | $0.00 | $0.00 | $0.00 | $0.00 | $4.57 | 1.00 | 0 | $0.00 | $0.00 | ||||
| 2 | 0 | 2002 | Ft. Liberty | $0.00 | $4.57 | $0.00 | $0.00 | $0.00 | $0.00 | $4.57 | 1.00 | 0 | $0.00 | |||||
| 3 | 0 | 2001 | Ft Bragg | 0 | 0 | 0 | 1856 | $0.00 | $4.41 | $0.00 | $0.00 | $0.00 | $0.00 | $4.41 | 1.00 | 1,856 | $8,184.96 | |
| 4 | 0 | 2001 | Ft Bragg | 0 | 0 | 0 | 1856 | $0.00 | $4.41 | $0.00 | $0.00 | $0.00 | $0.00 | $4.41 | 1.00 | 1,856 | $8,184.96 | |
| 5 | 0 | 2001 | Ft Bragg | 0 | 0 | 0 | 1856 | $0.00 | $4.41 | $0.00 | $0.00 | $0.00 | $0.00 | $4.41 | 1.00 | 1,856 | $8,184.96 |
| Direct Labor Rate and Total Price - Option Period III | H&W | Fringe % | OH % | G&A % | Fee | August 27th, 2026 thru August 26th, 2027 | ||||||||||||
| Pos # | E/NE | CLIN | Position | Labor Category | SCA Code | Prod Hours | Salary Rate | $4.57 | 0.00% | 0.00% | 0.00% | 0.00% | FFP Rate | FTE | Hours | Total Labor Price | Total Price | |
| 1 | 0 | 3001 | Ft. Liberty | $0.00 | $4.57 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 1.00 | 0 | $0.00 | $0.00 | ||||
| 2 | 0 | 3002 | Ft. Liberty | $0.00 | $4.57 | $0.00 | $0.00 | $0.00 | $0.00 | $4.57 | 1.00 | 0 | $0.00 | |||||
| 3 | 0 | 2001 | Ft Bragg | 0 | 0 | 0 | 1856 | $0.00 | $4.41 | $0.00 | $0.00 | $0.00 | $0.00 | $4.41 | 1.00 | 1,856 | $8,184.96 | |
| 4 | 0 | 2001 | Ft Bragg | 0 | 0 | 0 | 1856 | $0.00 | $4.41 | $0.00 | $0.00 | $0.00 | $0.00 | $4.41 | 1.00 | 1,856 | $8,184.96 | |
| 5 | 0 | 2001 | Ft Bragg | 0 | 0 | 0 | 1856 | $0.00 | $4.41 | $0.00 | $0.00 | $0.00 | $0.00 |
| Direct Labor Rate and Total Price - Option Period IV | H&W | Fringe % | OH % | G&A % | Fee | August 27th, 2027 thru August 26th, 2028 | ||||||||||||
| Pos # | E/NE | CLIN | Position | Labor Category | SCA Code | Prod Hours | Salary Rate | $4.57 | 0.00% | 0.00% | 0.00% | 0.00% | FFP Rate | FTE | Hours | Total Labor Price | Total Price | |
| 1 | 0 | 4001 | Ft. Liberty | 0 | 0 | 0 | 0 | $0.00 | $4.57 | $0.00 | $0.00 | $0.00 | $0.00 | $4.57 | 1.00 | 0 | $0.00 | $0.00 |
| 2 | 0 | 2001 | Ft Bragg | 0 | 0 | 0 | 1856 | $0.00 | $4.41 | $0.00 | $0.00 | $0.00 | $0.00 | $4.41 | 1.00 | 1,856 | $8,184.96 | |
| 3 | 0 | 2001 | Ft Bragg | 0 | 0 | 0 | 1856 | $0.00 | $4.41 | $0.00 | $0.00 | $0.00 | $0.00 | $4.41 | 1.00 | 1,856 | $8,184.96 | |
| 4 | 0 | 2001 | Ft. Liberty | 0 | 0 | 0 | 1856 | $0.00 | $4.41 | $0.00 | $0.00 | $0.00 | $0.00 | $4.41 | 1.00 | 1,856 | $8,184.96 | |
| 5 | 0 | 2001 | Ft. Liberty | 0 | 0 | 0 | 1856 | $0.00 | $4.41 | $0.00 | $0.00 | $0.00 | $0.00 | $4.41 | 1.00 | 1,856 | $8,184.96 |
| Firm Name | |
| Inflation | 0.00% |
| Productive Man Year | 0 |
| H&W | $4.57 |
| Exempt Healthcare | $0.00 |
| Exempt Retirement | 0.00% |
| SUTA | $0.00 |
| Workman's Comp | 0.00% |
| Firm Overhead Rate | 0.00% |
| Firm G&A Rate | 0.00% |
| Firm Fee | 0.00% |
File details come from the government source that posted it. Updated .