Price_Worksheet_15_May_18.xlsx

XLSX spreadsheet 27 KB Posted

Attached to
HPCMP Professional Administrative Support Services (HPASS) Federal contract opportunity
Solicitation number
W912DY-17-R-0071
Issued by
Department of the Army Corps of Engineers Engineering Support Center Huntsville

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Attachment - rates/price worksheet

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A.01.23_-_Sources_Sought_-_Attachment_2_Capabilities_Questionnaire.pdf PDF
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Sources_Sought_Attach_1_PWS_HISS.pdf PDF
A.01.23_-_Sources_Sought_-_Attachment_2_Capabilities_Questionnaire.pdf PDF
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Sheet1

HPASS PRICING MODEL
Offeror InputOUT YEARS
Provided NTEABC = A*BDEF = D + E $G = (F*A)HIJK(G,H,I,J,K)
CLINLocationPWS Sub-SectionHours Per YearBase Year Rate (No Loads/No Profit)Base Year Labor Amount (No Loads/No Profit)Base Year Labor Rate Fully Burdened Less ProfitProposed Profit %Fully Burdened Base Year Rate Plus Profit PriceTotal Proposed Base Year PriceTotal Proposed Option Y1 $ PriceTotal Proposed Option Y2 $ PriceTotal Proposed Option Y3 $ PriceTotal Proposed Option Y4 $ PriceProposed Price (Base Year, Options 1-4)Total FTE Hours - Base, Y1, Y2, Y3, Y4Total Proposed 6 Month Extension Option $ PriceTotal Proposed Price All Years + 6 Month Extension
CENTERS
Business Analysis Support1Remote4.4.31,920$ - 0$ - 0$ - 00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 09,600$ - 0$ - 0
Admin and Meeting Sppt2Lorton, VA4.7.1.21,920$ - 0$ - 0$ - 00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 09,600$ - 0$ - 0
CENTERS Travel NTE3$ 8,817$ 9,082$ 9,354$ 9,635$ 9,924$ 46,8120$ 4,962$ 51,774
CENTERS Materials & ODC NTE4$$ - 0$ - 0$ - 0$ - 0$ - 00$ - 0$ - 0
TOTAL CENTERS3,840$ - 0$ 8,817$ 9,082$ 9,354$ 9,635$ 9,924$ 46,81219,200$ 4,962$ 51,774
CREATE
Program Analysis5Remote4.2.1.71,920$ - 0$ - 0$ - 00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 09,600$ - 0$ - 0
Business Analysis Support5Carderock, MD4.4.71,920$ - 0$ - 0$ - 00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 09,600$ - 0$ - 0
Business Analysis Support5Lorton, VA4.4.71,920$ - 0$ - 0$ - 00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 09,600$ - 0$ - 0
Total CLIN 55,760$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 028,800$ - 0$ - 0
Admin and Meeting Sppt6Lorton, VA4.7.1.6.11,920$ - 0$ - 0$ - 00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 09,600$ - 0$ - 0
Admin and Meeting Sppt6Patuxent River, MD4.7.1.6.21,920$ - 0$ - 0$ - 00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 09,600$ - 0$ - 0
Total CLIN 63,840$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 019,200$ - 0$ - 0
CREATE Travel NTE7$ 21,945$ 22,603$ 23,281$ 23,980$ 24,699$ 116,5080$ 12,350$ 128,858
CREATE Materials & ODC NTE8$ - 0$ - 0$ - 0$ - 0$ - 0$ - 00$ - 0$ - 0
TOTAL CREATE9,600$ - 0$ 21,945$ 22,603$ 23,281$ 23,980$ 24,699$ 116,50848,000$ 12,350$ 128,858
DREN
Program Analysis9Lorton, VA4.2.3.31,920$ - 0$ - 0$ - 00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 09,600$ - 0$ - 0
Program Analysis9Remote4.2.3.11,920$ - 0$ - 0$ - 00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 09,600$ - 0$ - 0
Program Analysis9Remote4.2.3.21,920$ - 0$ - 0$ - 00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 09,600$ - 0$ - 0
Business Analysis Support9Lorton, VA4.4.5.11,920$ - 0$ - 0$ - 00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 09,600$ - 0$ - 0
Business Analysis Support9Remote4.4.5.21,920$ - 0$ - 0$ - 00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 09,600$ - 0$ - 0
Total CLIN 99,600$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 048,000$ - 0$ - 0
Admin and Meeting Sppt10Lorton, VA4.7.1.31,920$ - 0$ - 0$ - 00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 09,600$ - 0$ - 0
DREN Travel NTE11$ 13,508$ 13,913$ 14,330$ 14,760$ 15,203$ 71,7140$ 7,602$ 79,316
DREN Materials & ODC NTE12$ - 0$ - 0$ - 0$ - 0$ - 0$ - 00$ - 0$ - 0
TOTAL DREN11,520$ - 0$ 13,508$ 13,913$ 14,330$ 14,760$ 15,203$ 71,71457,600$ 7,602$ 79,316
P&P
Program Analysis13Lorton, VA4.2.11,920$ - 0$ - 0$ - 00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 09,600$ - 0$ - 0
Program Analysis13Remote4.2.2.8960$ - 0$ - 0$ - 00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 04,800$ - 0$ - 0
Marketing Team13Lorton, VA4.2.2.11,920$ - 0$ - 0$ - 00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 09,600$ - 0$ - 0
Marketing Team13Lorton, VA4.2.2.21,920$ - 0$ - 0$ - 00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 09,600$ - 0$ - 0
Marketing Team13Lorton, VA4.2.2.31,920$ - 0$ - 0$ - 00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 09,600$ - 0$ - 0
Marketing Team13Lorton, VA4.2.2.41,920$ - 0$ - 0$ - 00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 09,600$ - 0$ - 0
Business Analysis Support13Lorton, VA4.4.4480$ - 0$ - 0$ - 00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 02,400$ - 0$ - 0
Total CLIN 1311,040$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 055,200$ - 0$ - 0
Admin and Meeting Sppt14Lorton, VA4.7.1.5640$ - 0$ - 0$ - 00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 03,200$ - 0$ - 0
P&P Travel NTE15$ 22,971$ 23,660$ 24,370$ 25,101$ 25,854$ 121,9560$ 12,927$ 134,883
P&P Materials & ODC NTE16$ - 0$ - 0$ - 0$ - 0$ - 0$ - 00$ - 0$ - 0
TOTAL P&P11,680$ - 0$ 22,971$ 23,660$ 24,370$ 25,101$ 25,854$ 121,95658,400$ 12,927$ 134,883
PM&A
Program and Project Mgmt.17Lorton, VA4.11,920$ - 0$ - 0$ - 00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 09,600$ - 0$ - 0
Program and Project Mgmt.17Lorton, VA4.11,920$ - 0$ - 0$ - 00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 09,600$ - 0$ - 0
Business Analysis Support17Remote4.4.2.2960$ - 0$ - 0$ - 00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 04,800$ - 0$ - 0
Business Analysis Support17Vicksburg, MS4.4.2.11,920$ - 0$ - 0$ - 00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 09,600$ - 0$ - 0
Business Analysis Support17Vicksburg, MS4.2.2.31,920$ - 0$ - 0$ - 00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 09,600$ - 0$ - 0
Total CLIN 178,640$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 043,200$ - 0$ - 0
Admin and Meeting Sppt18Lorton, VA4.7.1.11,920$ - 0$ - 0$ - 00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 09,600$ - 0$ - 0
Admin and Meeting Sppt18Lorton, VA4.7.3.11,920$ - 0$ - 0$ - 00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 09,600$ - 0$ - 0
Admin and Meeting Sppt18Lorton, VA4.7.3.21,920$ - 0$ - 0$ - 00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 09,600$ - 0$ - 0
Admin and Meeting Sppt18Lorton, VA4.7.41,920$ - 0$ - 0$ - 00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 09,600$ - 0$ - 0
Total CLIN 187,680$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 038,400$ - 0$ - 0
PM&A Travel NTE19$ 7,432$ 7,655$ 7,885$ 8,121$ 8,365$ 39,4580$ 4,183$ 43,641
PM&A Materials & ODC NTE20$ - 0$ - 0$ - 0$ - 0$ - 0$ - 00$ - 0$ - 0
TOTAL PM&A16,320$ - 0$ 7,432$ 7,655$ 7,885$ 8,121$ 8,365$ 39,45881,600$ 4,183$ 43,641
RM
Requirements/Data Analysis21Lorton, VA4.3.11,920$ - 0$ - 0$ - 00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 09,600$ - 0$ - 0
Requirements/Data Analysis21Lorton, VA4.3.31,920$ - 0$ - 0$ - 00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 09,600$ - 0$ - 0
Requirements/Data Analysis21Remote4.3.21,920$ - 0$ - 0$ - 00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 09,600$ - 0$ - 0
Total CLIN 215,760$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 028,800$ - 0$ - 0
Admin and Meeting Sppt22Lorton, VA4.7.1.5640$ - 0$ - 0$ - 00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 03,200$ - 0$ - 0
RM Travel NTE23$ 10,363$ 10,674$ 10,994$ 11,324$ 11,664$ 55,0190$ 5,832$ 60,851
RM Materials & ODC NTE24$ - 0$ - 0$ - 0$ - 0$ - 0$ - 00$ - 0$ - 0
TOTAL PM&A6,400$ - 0$ 10,363$ 10,674$ 10,994$ 11,324$ 11,664$ 55,01932,000$ 5,832$ 60,851
SAS
Business Analysis Support25Lorton, VA4.4.81,440$ - 0$ - 0$ - 00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 07,200$ - 0$ - 0
Admin and Meeting Sppt26Lorton, VA4.7.1.5640$ - 0$ - 0$ - 00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 03,200$ - 0$ - 0
SAS Travel NTE27$ 3,398$ 3,500$ 3,605$ 3,713$ 3,825$ 18,0410$ 1,913$ 19,954
SAS Materials & ODC NTE28$ - 0$ - 0$ - 0$ - 0$ - 0$ - 00$ - 0$ - 0
TOTAL SAS2,080$ - 0$ 3,398$ 3,500$ 3,605$ 3,713$ 3,825$ 18,04110,400$ 1,913$ 19,954
SECURITY
Business Analysis Support29Lorton, VA4.4.61,920$ - 0$ - 0$ - 00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 09,600$ - 0$ - 0
Security Support29Lorton, VA4.6.21,920$ - 0$ - 0$ - 00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 09,600$ - 0$ - 0
Security Support29Lorton, VA4.6.21,920$ - 0$ - 0$ - 00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 09,600$ - 0$ - 0
Total CLIN 295,760$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 028,800$ - 0$ - 0
Admin and Meeting Sppt30Lorton, VA4.7.1.41,920$ - 0$ - 0$ - 00%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 09,600$ - 0$ - 0
SECURITY Travel NTE31$ 5,526$ 5,692$ 5,863$ 6,038$ 6,220$ 29,3390$ 3,110$ 32,449
SECURITY Materials & ODC NTE32$ - 0$ - 0$ - 0$ - 0$ - 0$ - 00$ - 0$ - 0
TOTAL SECURITY7,680$ - 0$ 5,526$ 5,692$ 5,863$ 6,038$ 6,220$ 29,33938,400$ 3,110$ 32,449
CONTRACT COSTS
CMRA33$ - 0$ - 0$ - 0
Phase In34$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
TOTAL CONTRACT COSTS$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

TOTAL PROPOSED PRICE 69,120 - 0 $ 93,960 $ 96,779 $ 99,682 $ 102,672 $ 105,754 $ 498,847 345,600 $ 52,877 $ 551,724

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