Pricing Matrix Template - 20250804.xlsx

XLSX spreadsheet 43 KB Posted Aug 4, 2025

Attached to: FORSCOM Language and Culture Services Federal contract opportunity
Solicitation number: W91247-25-R-A022
Issued by: Department of the Army Materiel Command Mission and Installation Contracting Command

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Written by GovTribe AI · Aug 4, 2025

This is a Pricing Matrix Template for the FORSCOM Language and Culture Services contract (Solicitation W91247-25-R-A022) issued by the Department of the Army Materiel Command Mission and Installation Contracting Command. The pricing matrix covers a base year and four option years, with multiple Contract Line Item Numbers (CLINs) for language and technical support services. Key service components include a 30-day phase-in period, Command Language Program (CLP) Support, Technical Resource Support for Eastern/Central Regions (East and West), Foreign Language Instruction Services, travel expenses, and service contract reporting.

The pricing structure is firm-fixed-price (FFP) with specific quantities for each CLIN across different contract periods. Notable details include 11-12 months of CLP Support per year, 230-252 days of Technical Resource Support for Eastern regions, 460-504 days for Western regions, 7,142-8,316 days of Foreign Language Instruction for Eastern regions, and 2,940-3,024 days for Western regions. Each contract period includes a travel allowance of $53,400, and contractors are required to report manpower to the System for Award Management website by October 31st annually. The total extended price shows varying costs across the base and option years, with some periods showing significant price variations.

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Other files for this federal contract opportunity

Other files attached to FORSCOM Language and Culture Services, newest first.
File	Type	Posted
Solicitation Amendment W9124725RA0220001 SF 30 - 20250804.pdf	PDF	Aug 4, 2025
TE 5_STYLE ORIENTATION SCALEv2 - 20250804.pdf	PDF	Aug 4, 2025
TE 1_Performance Requirements Summary 20250804.pdf	PDF	Aug 4, 2025
TE 2_Deliverables Schedulev2 - 20250804.pdf	PDF	Aug 4, 2025
TE 4_List of Foreign Languages Potential List - 20250804.pdf	PDF	Aug 4, 2025
TE 8 Historical Data - 20250804.pdf	PDF	Aug 4, 2025
Clean Copy - Performance Work Statement PWS FORSCOM Language Contract - 20250804.pdf	PDF	Aug 4, 2025
TE 3_ILR Skill Level Descriptionv2 - 20250804.pdf	PDF	Aug 4, 2025
TE 6_Types of Instructions and Delivery Methodsv2 - 20250804.pdf	PDF	Aug 4, 2025
TE 7_Wage Determination - 20250804.pdf	PDF	Aug 4, 2025
Conformed Copy Solicitation Amendment - W9124725RA0220001 - 20250804.pdf	PDF	Aug 4, 2025
W91247-25-R-A022 Questions Received And Answers 20250804.xlsx	XLSX spreadsheet	Aug 4, 2025
DRAFT - TE 3_ILR Skill Level Description.pdf	PDF	Jul 2, 2025
DRAFT - TE 6_Types of Instructions and Delivery Methods.pdf	PDF	Jul 2, 2025
DRAFT - TE 7_ Wage Determination.pdf	PDF	Jul 2, 2025
DRAFT - TE 2_Deliverables Schedule.pdf	PDF	Jul 2, 2025
DRAFT - TE 5_STYLE ORIENTATION SCALEv2.pdf	PDF	Jul 2, 2025
DRAFT - Solicitation - W9124725RA022.pdf	PDF	Jul 2, 2025
DRAFT - Clean Copy - Performance Work Statement (PWS) FORSCOM Language Contract.pdf	PDF	Jul 2, 2025
DRAFT - TE 1_Performance Requirements Summary.pdf	PDF	Jul 2, 2025
DRAFT - TE 4_List of Foreign Languages Potential List.pdf	PDF	Jul 2, 2025

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Schedule B Pricing

PRICING SCHEDULE
	FORSCOM, LANGUAGE

CLIN	SERVICE	QTY	UNIT	QTY	UNIT	UNIT PRICE	AMOUNT
0001	FORSCOM LANGUAGE Phase-In			1	Month
	FFP
	The Contractor shall provide phase-in Foreign Language and Cultural Program in strict compliance with Performance

Work Statement (PWS) 1.6.18. during the 30 day phase-in period, all specifications, terms, conditions, clauses, and all other provisions contained herein.

Net Amount

CLIN	SERVICE	QTY	UNIT	QTY	UNIT	UNIT PRICE	AMOUNT
0002	Command Language Program (CLP) Support			11	Months
	FFP
	The Contractor shall provide a monthly rate for Command Language Program (CLP) in strict compliance with the

Performance Work Statement (PWS).

Net Amount

CLIN	SERVICE	QTY	UNIT	QTY	UNIT	UNIT PRICE	AMOUNT
0003AA	Tech/Resource Spt - East			230	Days
	FFP
	The Contractor shall provide a daily rate for Technical Resource Functions in strict compliance with the Performance

Work Statement (PWS) for the Eastern/Central Regions, and all specifications, terms, conditions, clauses, and all other provisions contained herein

Net Amount

CLIN	SERVICE	QTY	UNIT	QTY	UNIT	UNIT PRICE	AMOUNT
0003AB	Tech/Resource Spt- West			460	Days
	FFP
	The Contractor shall provide a daily rate for Technical Resource Functions in strict compliance with the Performance

Work Statement (PWS) for the Eastern/Central Regions, and all specifications, terms, conditions, clauses, and all other

Net Amount

CLIN	SERVICE	QTY	UNIT	QTY	UNIT	UNIT PRICE	AMOUNT
0004AA	FLI - East			7,142	Days
	FFP
	The Contractor shall provide a daily rate for Foreign Language Instruction Services in strict compliance with the

Performance Work Statement (PWS) for the Eastern/Central Regions, and all specifications, terms, conditions, clauses, and all other provisions contained herein.

Net Amount

CLIN	SERVICE	QTY	UNIT	QTY	UNIT	UNIT PRICE	AMOUNT
0004AB	FLI - West			2,940	Days
	FFP
	The Contractor shall provide a daily rate for Foreign Language Instruction Services in strict compliance with the

Performance Work Statement (PWS) for the Eastern/Central Regions, and all specifications, terms, conditions, Net Amount

CLIN	SERVICE	QTY	UNIT	QTY	UNIT	UNIT PRICE	AMOUNT
0005	FLSS Travel			1	Each
	FFP
	The contractor shall be required to travel Continental United States (CONUS) and outside of the Continental United States (OCONUS) in accordance with paragraph 1.6.15 of the PWS during the performance of this contract, and requires Government preapproval, authorization, and notification to the Contracting Officer's Representative (COR). The Contractor shall be authorized travel expenses consistent with the provisions of Federal Acquisition Regulations (FAR)

31.205-46 Travel Costs and the limitation of funds specified in this contract. All travel shall be billed at this indirect rate: TBD. Travel is Not to Exceed: $53,400.00.

Net Amount

CLIN	SERVICE	QTY	UNIT	QTY	UNIT	UNIT PRICE	AMOUNT
0006	Service Contract Reporting			1	Each
	FFP
	IAW the basic and the alternate of the clause at DFARS 252.204-7023, Reporting Requirements for Contracted Services,

the Contractor must report contractor manpower to the System for Award Management website at https://Sam.gov NLT 31 October each year. All data shall be reported IAW applicable Federal Acquisition Regulation and supplements.

Net Amount

CLIN	SERVICE	QTY	UNIT	QTY	UNIT	UNIT PRICE	AMOUNT
1001	Command Language Program (CLP) Support			12	Months
	FFP
	The Contractor shall provide a monthly rate for Command Language Program (CLP) in strict compliance with the Performance Work Statement (PWS).

Net Amount

CLIN	SERVICE	QTY	UNIT	QTY	UNIT	UNIT PRICE	AMOUNT
1002AA	Tech/Resource Spt - East			249	Days
	FFP
	The Contractor shall provide a daily rate for Technical Resource Functions in strict compliance with the Performance

Work Statement (PWS) for the Eastern/Central Regions, and all specifications, terms, conditions, clauses, and all other

Net Amount

CLIN	SERVICE	QTY	UNIT	QTY	UNIT	UNIT PRICE	AMOUNT
1002AB	Tech/Resource Spt- West			498	Days
	FFP
	The Contractor shall provide a daily rate for Technical Resource Functions in strict compliance with the Performance

Work Statement (PWS) for the Eastern/Central Regions, and all specifications, terms, conditions, clauses, and all other

Net Amount

CLIN	SERVICE	QTY	UNIT	QTY	UNIT	UNIT PRICE	AMOUNT
1003AA	FLI - East			8,217	Days
	FFP
	The Contractor shall provide a daily rate for Foreign Language Instruction Services in strict compliance with the

Performance Work Statement (PWS) for the Eastern/Central Regions, and all specifications, terms, conditions, Net Amount

CLIN	SERVICE	QTY	UNIT	QTY	UNIT	UNIT PRICE	AMOUNT
1003AB	FLI - West			2,988	Days
	FFP
	The Contractor shall provide a daily rate for Foreign Language Instruction Services in strict compliance with the

Performance Work Statement (PWS) for the Eastern/Central Regions, and all specifications, terms, conditions, Net Amount

CLIN	SERVICE	QTY	UNIT	QTY	UNIT	UNIT PRICE	AMOUNT
1004	FLSS Travel			1	Each
	FFP
	The contractor shall be required to travel Continental United States (CONUS) and outside of the Continental United States (OCONUS) in accordance with paragraph 1.6.15 of the PWS during the performance of this contract, and requires Government preapproval, authorization, and notification to the Contracting Officer's Representative (COR). The Contractor shall be authorized travel expenses consistent with the provisions of Federal Acquisition Regulations (FAR)

31.205-46 Travel Costs and the limitation of funds specified in this contract. All travel shall be billed at this indirect rate: TBD. Travel is Not to Exceed: $53,400.00.

Net Amount

CLIN	SERVICE	QTY	UNIT	QTY	UNIT	UNIT PRICE	AMOUNT
1005	Service Contract Reporting			1	Each
	FFP
	IAW the basic and the alternate of the clause at DFARS 252.204-7023, Reporting Requirements for Contracted Services,

Net Amount

CLIN	SERVICE	QTY	UNIT	QTY	UNIT	UNIT PRICE	AMOUNT
2001	Command Language Program (CLP) Support			12	Months
	FFP
	The Contractor shall provide a monthly rate for Command Language Program (CLP) in strict compliance with the Performance Work Statement (PWS).

Net Amount

CLIN	SERVICE	QTY	UNIT	QTY	UNIT	UNIT PRICE	AMOUNT
2002AA	Tech/Resource Spt - East			250	Days
	FFP
	The Contractor shall provide a daily rate for Technical Resource Functions in strict compliance with the Performance

Work Statement (PWS) for the Eastern/Central Regions, and all specifications, terms, conditions, clauses, and all other

Net Amount

CLIN	SERVICE	QTY	UNIT	QTY	UNIT	UNIT PRICE	AMOUNT
2002AB	Tech/Resource Spt- West			500	Days
	FFP
	The Contractor shall provide a daily rate for Technical Resource Functions in strict compliance with the Performance

Work Statement (PWS) for the Eastern/Central Regions, and all specifications, terms, conditions, clauses, and all other

Net Amount

CLIN	SERVICE	QTY	UNIT	QTY	UNIT	UNIT PRICE	AMOUNT
2003AA	FLI - East			8	Days
	FFP
	The Contractor shall provide a daily rate for Foreign Language Instruction Services in strict compliance with the

Performance Work Statement (PWS) for the Eastern/Central Regions, and all specifications, terms, conditions, Net Amount

CLIN	SERVICE	QTY	UNIT	QTY	UNIT	UNIT PRICE	AMOUNT
2003AB	FLI - West			3	Days
	FFP
	The Contractor shall provide a daily rate for Foreign Language Instruction Services in strict compliance with the

Performance Work Statement (PWS) for the Eastern/Central Regions, and all specifications, terms, conditions, Net Amount

CLIN	SERVICE	QTY	UNIT	QTY	UNIT	UNIT PRICE	AMOUNT
2004	FLSS Travel			1	Each
	FFP
	The contractor shall be required to travel Continental United States (CONUS) and outside of the Continental United States (OCONUS) in accordance with paragraph 1.6.15 of the PWS during the performance of this contract, and requires Government preapproval, authorization, and notification to the Contracting Officer's Representative (COR). The Contractor shall be authorized travel expenses consistent with the provisions of Federal Acquisition Regulations (FAR)

31.205-46 Travel Costs and the limitation of funds specified in this contract. All travel shall be billed at this indirect rate: TBD. Travel is Not to Exceed: $53,400.00.

Net Amount

CLIN	SERVICE	QTY	UNIT	QTY	UNIT	UNIT PRICE	AMOUNT
2005	Service Contract Reporting			1	Each
	FFP
	IAW the basic and the alternate of the clause at DFARS 252.204-7023, Reporting Requirements for Contracted Services,

Net Amount

CLIN	SERVICE	QTY	UNIT	QTY	UNIT	UNIT PRICE	AMOUNT
3001	Command Language Program (CLP) Support			12	Months
	FFP
	The Contractor shall provide a monthly rate for Command Language Program (CLP) in strict compliance with the Performance Work Statement (PWS).

Net Amount

CLIN	SERVICE	QTY	UNIT	QTY	UNIT	UNIT PRICE	AMOUNT
3002AA	Tech/Resource Spt - East			252	Days
	FFP
	The Contractor shall provide a daily rate for Technical Resource Functions in strict compliance with the Performance

Work Statement (PWS) for the Eastern/Central Regions, and all specifications, terms, conditions, clauses, and all other

Net Amount

CLIN	SERVICE	QTY	UNIT	QTY	UNIT	UNIT PRICE	AMOUNT
3002AB	Tech/Resource Spt- West			504	Days
	FFP
	The Contractor shall provide a daily rate for Technical Resource Functions in strict compliance with the Performance

Work Statement (PWS) for the Eastern/Central Regions, and all specifications, terms, conditions, clauses, and all other

Net Amount

CLIN	SERVICE	QTY	UNIT	QTY	UNIT	UNIT PRICE	AMOUNT
3003AA	FLI - East			8,316	Days
	FFP
	The Contractor shall provide a daily rate for Foreign Language Instruction Services in strict compliance with the

Performance Work Statement (PWS) for the Eastern/Central Regions, and all specifications, terms, conditions, Net Amount

CLIN	SERVICE	QTY	UNIT	QTY	UNIT	UNIT PRICE	AMOUNT
3003AB	FLI - West			3,024	Days
	FFP
	The Contractor shall provide a daily rate for Foreign Language Instruction Services in strict compliance with the

Performance Work Statement (PWS) for the Eastern/Central Regions, and all specifications, terms, conditions, Net Amount

CLIN	SERVICE	QTY	UNIT	QTY	UNIT	UNIT PRICE	AMOUNT
3004	FLSS Travel			1	Each
	FFP
	The contractor shall be required to travel Continental United States (CONUS) and outside of the Continental United States (OCONUS) in accordance with paragraph 1.6.15 of the PWS during the performance of this contract, and requires Government preapproval, authorization, and notification to the Contracting Officer's Representative (COR). The Contractor shall be authorized travel expenses consistent with the provisions of Federal Acquisition Regulations (FAR)

31.205-46 Travel Costs and the limitation of funds specified in this contract. All travel shall be billed at this indirect rate: TBD. Travel is Not to Exceed: $53,400.00.

Net Amount

CLIN	SERVICE	QTY	UNIT	QTY	UNIT	UNIT PRICE	AMOUNT
3005	Service Contract Reporting			1	Each
	FFP
	IAW the basic and the alternate of the clause at DFARS 252.204-7023, Reporting Requirements for Contracted Services,

Net Amount

CLIN	SERVICE	QTY	UNIT	QTY	UNIT	UNIT PRICE	AMOUNT
4001	Command Language Program (CLP) Support			12	Months
	FFP
	The Contractor shall provide a monthly rate for Command Language Program (CLP) in strict compliance with the Performance Work Statement (PWS).

Net Amount

CLIN	SERVICE	QTY	UNIT	QTY	UNIT	UNIT PRICE	AMOUNT
4002AA	Tech/Resource Spt - East			250	Days
	FFP
	The Contractor shall provide a daily rate for Technical Resource Functions in strict compliance with the Performance

Work Statement (PWS) for the Eastern/Central Regions, and all specifications, terms, conditions, clauses, and all other

Net Amount

CLIN	SERVICE	QTY	UNIT	QTY	UNIT	UNIT PRICE	AMOUNT
4002AB	Tech/Resource Spt- West			500	Days
	FFP
	The Contractor shall provide a daily rate for Technical Resource Functions in strict compliance with the Performance

Work Statement (PWS) for the Eastern/Central Regions, and all specifications, terms, conditions, clauses, and all other

Net Amount

CLIN	SERVICE	QTY	UNIT	QTY	UNIT	UNIT PRICE	AMOUNT
4003AA	FLI - East			8,250	Days
	FFP
	The Contractor shall provide a daily rate for Foreign Language Instruction Services in strict compliance with the

Performance Work Statement (PWS) for the Eastern/Central Regions, and all specifications, terms, conditions, Net Amount

CLIN	SERVICE	QTY	UNIT	QTY	UNIT	UNIT PRICE	AMOUNT
4003AB	FLI - West			3,000	Days
	FFP
	The Contractor shall provide a daily rate for Foreign Language Instruction Services in strict compliance with the

Performance Work Statement (PWS) for the Eastern/Central Regions, and all specifications, terms, conditions, Net Amount

CLIN	SERVICE	QTY	UNIT	QTY	UNIT	UNIT PRICE	AMOUNT
4004	FLSS Travel			1	Each
	FFP
	The contractor shall be required to travel Continental United States (CONUS) and outside of the Continental United States (OCONUS) in accordance with paragraph 1.6.15 of the PWS during the performance of this contract, and requires Government preapproval, authorization, and notification to the Contracting Officer's Representative (COR). The Contractor shall be authorized travel expenses consistent with the provisions of Federal Acquisition Regulations (FAR)

31.205-46 Travel Costs and the limitation of funds specified in this contract. All travel shall be billed at this indirect rate: TBD. Travel is Not to Exceed: $53,400.00.

Net Amount

CLIN	SERVICE	QTY	UNIT	QTY	UNIT	UNIT PRICE	AMOUNT
3005	Service Contract Reporting			1	Each
	FFP
	IAW the basic and the alternate of the clause at DFARS 252.204-7023, Reporting Requirements for Contracted Services,

Net Amount

Net Amount
	Total Extended Price 3rd Option

Roll Up

Direct Labor Rate and Total Price - Phase-In (30 days)									H&W	Fringe %	OH %	G&A %	Fee	11/01/2025 thru 11/30/2025
Pos #	E/NE	CLIN		Position	Labor Category	SCA Code	Prod Hours	Salary Rate	$5.09	0.00%	0.00%	0.00%	0.00%	FFP Rate	FTE	Hours	Total Labor Price	Total Price
1		0001	Ft Bragg				1856	$0.00	$5.09	$0.00	$0.00	$0.00	$0.00	$5.09	1.00	1,856	$9,447.04	$297,235.20
2		0001	Ft Bragg				1856	$0.00	$5.09	$0.00	$0.00	$0.00	$0.00	$5.09	1.00	1,856	$9,447.04
3		0001	Ft Bragg				1856	$0.00	$5.09	$0.00	$0.00	$0.00	$0.00	$5.09	1.00	1,856	$9,447.04
4		0001	Ft Bragg				1856	$0.00	$5.09	$0.00	$0.00	$0.00	$0.00	$5.09	1.00	1,856	$9,447.04
5		0001	Ft Bragg				1856	$0.00	$5.09	$0.00	$0.00	$0.00	$0.00	$5.09	1.00	1,856	$9,447.04

Total Salary	H&W	Total Fringe	Total OH	Total G&A	Total Fee	Total Labor Price
$ - 0	$ 4.41	$ - 0	$ - 0	$ - 0	$ - 0	$ 4.41
							Travel	$250,000.00

Direct Labor Rate and Total Price - 11 Month Base Year									H&W	Fringe %	OH %	G&A %	Fee	12/01/2025 thru 10/31/2026
Pos #	E/NE	CLIN		Position	Labor Category	SCA Code	Prod Hours	Salary Rate	$5.09	0.00%	0.00%	0.00%	0.00%	FFP Rate	FTE	Hours	Total Labor Price	Total Price
1	0	0002	Ft Bragg	0	0	0	1856	$0.00	$5.09	$0.00	$0.00	$0.00	$0.00	$5.09	1.00	1,880	$9,569.20	$297,846.00
2	0	0002	Ft Bragg	0	0	0	1856	$0.00	$5.09	$0.00	$0.00	$0.00	$0.00	$5.09	1.00	1,880	$9,569.20
3	0	0002	Ft Bragg	0	0	0	1856	$0.00	$5.09	$0.00	$0.00	$0.00	$0.00	$5.09	1.00	1,880	$9,569.20
4	0	0002	Ft Bragg	0	0	0	1856	$0.00	$5.09	$0.00	$0.00	$0.00	$0.00	$5.09	1.00	1,880	$9,569.20
5	0	0002	Ft Bragg	0	0	0	1856	$0.00	$5.09	$0.00	$0.00	$0.00	$0.00	$5.09	1.00	1,880	$9,569.20

Total Salary	H&W	Total Fringe	Total OH	Total G&A	Total Fee	Total Labor Price
$ - 0	$ 4.41	$ - 0	$ - 0	$ - 0	$ - 0	$4.41
							Travel	$250,000.00

Direct Labor Rate and Total Price - Option Period I									H&W	Fringe %	OH %	G&A %	Fee	12/01/2026 thru 10/31/2027
Pos #	E/NE	CLIN		Position	Labor Category	SCA Code	Prod Hours	Salary Rate	$5.09	0.00%	0.00%	0.00%	0.00%	FFP Rate	FTE	Hours	Total Labor Price	Total Price
1	0	1001	Ft Bragg	0	0	0	1856	$0.00	$5.09	$0.00	$0.00	$0.00	$0.00	$5.09	1.00	1,856	$9,447.04	$297,235.20
2	0	1001	Ft Bragg	0	0	0	1856	$0.00	$5.09	$0.00	$0.00	$0.00	$0.00	$5.09	1.00	1,856	$9,447.04
3	0	1001	Ft Bragg	0	0	0	1856	$0.00	$5.09	$0.00	$0.00	$0.00	$0.00	$5.09	1.00	1,856	$9,447.04
4	0	1001	Ft Bragg	0	0	0	1856	$0.00	$5.09	$0.00	$0.00	$0.00	$0.00	$5.09	1.00	1,856	$9,447.04
5	0	1001	Ft Bragg	0	0	0	1856	$0.00	$5.09	$0.00	$0.00	$0.00	$0.00	$5.09	1.00	1,856	$9,447.04
		1001
								Total Salary	H&W	Total Fringe	Total OH	Total G&A	Total Fee	Total Labor Price
								$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$0.00
																ODC	$250,000.00

Direct Labor Rate and Total Price - Option Period II									H&W	Fringe %	OH %	G&A %	Fee	12/01/2027 thru 10/31/2028
Pos #	E/NE	CLIN		Position	Labor Category	SCA Code	Prod Hours	Salary Rate	$5.09	0.00%	0.00%	0.00%	Fee	FFP Rate	FTE	Hours	Total Labor Price	Total Price
1	0	2001	Ft Bragg	0	0	0	1856	$0.00	$5.09	$0.00	$0.00	$0.00	$0.00	$5.09	1.00	1,856	$9,447.04	$287,788.16
2	0	2001	Ft Bragg	0	0	0	1856	$0.00	$5.09	$0.00	$0.00	$0.00	$0.00	$5.09	1.00	1,856	$9,447.04
3	0	2001	Ft Bragg	0	0	0	1856	$0.00	$5.09	$0.00	$0.00	$0.00	$0.00	$5.09	1.00	1,856	$9,447.04
4	0	2001	Ft Bragg	0	0	0	1856	$0.00	$5.09	$0.00	$0.00	$0.00	$0.00	$5.09	1.00	1,856	$9,447.04
5	0	2001	Ft Bragg	0	0	0	1856	$0.00	$5.09
								Total Salary	H&W	Total Fringe	Total OH	Total G&A	Total Fee	Total Labor Price
								$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$0.00
																Travel	$250,000.00

Direct Labor Rate and Total Price - Option Period III									H&W	Fringe %	OH %	G&A %	Fee	12/01/2028 thru 10/31/2029
Pos #	E/NE	CLIN		Position	Labor Category	SCA Code	Prod Hours	Salary Rate	$5.09	0.00%	0.00%	0.00%	0.00%	FFP Rate	FTE	Hours	Total Labor Price	Total Price
1	0	3001	Ft Bragg	0	0	0	1856	$0.00	$5.09	$0.00	$0.00	$0.00	$0.00	$5.09	0.00	1,856	$0.00	$268,894.08
2	0	3001	Ft Bragg	0	0	0	1856	$0.00	$5.09	$0.00	$0.00	$0.00	$0.00	$5.09	0.00	1,880	$0.00
3	0	3001	Ft Bragg	0	0	0	1856	$0.00	$5.09	$0.00	$0.00	$0.00	$0.00	$5.09	0.00	1,856	$0.00
4	0	3001	Ft Bragg	0	0	0	1856	$0.00	$5.09	$0.00	$0.00	$0.00	$0.00	$5.09	1.00	1,856	$9,447.04
5	0	3001	Ft Bragg	0	0	0	1856	$0.00	$5.09	$0.00	$0.00	$0.00	$0.00	$5.09	1.00	1,856	$9,447.04

Total Salary	H&W	Total Fringe	Total OH	Total G&A	Total Fee	Total Labor Price
$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$0.00
							Travel	$250,000.00

Direct Labor Rate and Total Price - Option Period IV									H&W	Fringe %	OH %	G&A %	Fee	12/01/2029 thru 10/31/2030
Pos #	E/NE	CLIN		Position	Labor Category	SCA Code	Prod Hours	Salary Rate	$5.09	0.00%	0.00%	0.00%	0.00%	FFP Rate	FTE	Hours	Total Labor Price	Total Price
1	0	4001	Ft Bragg	0	0	0	1856	$0.00	$5.09	$0.00	$0.00	$0.00	$0.00	$5.09	0.00	1,856	$0.00	$18,894.08
2	0	4001	Ft Bragg	0	0	0	1856	$0.00	$5.09	$0.00	$0.00	$0.00	$0.00	$5.09	0.00	1,880	$0.00
3	0	4001	Ft Bragg	0	0	0	1856	$0.00	$5.09	$0.00	$0.00	$0.00	$0.00	$5.09	0.00	1,856	$0.00
4	0	4001	Ft Bragg	0	0	0	1856	$0.00	$5.09	$0.00	$0.00	$0.00	$0.00	$5.09	1.00	1,856	$9,447.04
5	0	4001	Ft Bragg	0	0	0	1856	$0.00	$5.09	$0.00	$0.00	$0.00	$0.00	$5.09	1.00	1,856	$9,447.04

		Total Salary	H&W	Total Fringe	Total OH	Total G&A	Total Fee	Total Labor Price
		$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$0.00
									Travel	$0.00
Firm Name
Inflation	0.00%
Productive Man Year	0
H&W	$5.09
Exempt Healthcare	$0.00
Exempt Retirement	0.00%
SUTA	$0.00
Workman's Comp	0.00%
Firm Overhead Rate	0.00%
Frim G&A Rate	0.00%
Firm Fee	0.00%

Rate Sheet

	Direct Labor Rate							Phase-In	Base	OY1	OY2	OY3	OY4
								Rate	Rate	Rate	Rate	Rate	Rate
	Position
#	E/NE		Position	Labor Category	Labor Categories/
SCA Code	Salary	11/01/2025 thru 11/30/2025	12/01/2025 thru 10/31/2026	12/01/2026 thru 10/31/2027	12/01/2027 thru 10/31/2028	12/01/2028 thru 10/31/2029	12/01/2029 thru 10/31/2030
	1		Ft Bragg				$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	2		Ft Bragg				$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	3		Ft Bragg				$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	4		Ft Bragg				$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	5		Ft Bragg				$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

File details come from the government source that posted it. Updated Aug 12, 2025.