REVISED Attachment 5_Pricing Schedule 10 23 2024.xlsx

XLSX spreadsheet 365 KB Posted

Attached to
MATOC for USACE PROJECT & PROGRAM MANAGEMENT DELIVERY SUPPORT SERVICES Federal contract opportunity
Solicitation number
W912HQ25R0001
Issued by
Department of the Army Corps of Engineers National Capitol Region Humphreys Engineer Center Support Activity

About this file

This document is a Pricing Schedule for a federal contract opportunity related to a Multiple Award Task Order Contract (MATOC) for PROJECT & PROGRAM MANAGEMENT DELIVERY SUPPORT SERVICES for the U.S. Army Corps of Engineers (USACE).

The Pricing Schedule outlines the pricing structure for the base year and four option years of the contract, including labor, materials/other direct costs, and travel costs. The total estimated price for the base year plus four option years is $348,600. The labor categories are listed but the hourly rates and estimated hours are left blank, indicating they will need to be provided by offerors. The contract type is expected to be a Firm-Fixed-Price IDIQ/MATOC. The related federal contract opportunity has a solicitation number of W912HQ25R0001 and is being issued by the Humphreys Engineer Center Support Activity (HECSA) of the U.S. Army Corps of Engineers.

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Pricing Schedule

Period of PerformancePRICE WORKSHEETESTIMATED COST
Base YearMATOC
Base Year (12 Months)
CLIN 0001 - Labor Tasks IAW PWS (FFP)$0.00
CLIN 0002 - Materials/Other Direct Costs (Cost CLIN)$17,500.00
CLIN 0003 - Travel (Cost CLIN)$25,000.00
Base Year Price:$42,500.00
Option Year 1
Option Year 1 (12 Months)
CLIN 1001 - Labor Tasks IAW PWS (FFP)$0.00
CLIN 1002 - Materials/Other Direct Costs (Cost CLIN)$32,500.00
CLIN 1003 - Travel (Cost CLIN)$53,000.00
Option Year 1 Price:$85,500.00
Option Year 2
Option Year 2 (12 Months)
CLIN 2001 - Labor Tasks IAW PWS (FFP)$0.00
CLIN 2002 - Materials/Other Direct Costs (Cost CLIN)$29,500.00
CLIN 2003 - Travel (Cost CLIN)$41,700.00
Option Year 2 Price:$71,200.00
Option Year 3
Option Year 3 (12 Months)
CLIN 3001 - Labor Tasks IAW PWS (FFP)$0.00
CLIN 3002 - Materials/Other Direct Costs (Cost CLIN)$31,500.00
CLIN 3003 - Travel (Cost CLIN)$43,200.00
Option Year 3 Price:$74,700.00
Option Year 4
Option Year 4 (12 Months)
CLIN 4001 - Labor Tasks IAW PWS (FFP)$0.00
CLIN 4002 - Materials/Other Direct Costs (Cost CLIN)$31,500.00
CLIN 4003 - Travel (Cost CLIN)$43,200.00
Option Year 4 Price:$74,700.00

TOTAL PRICE (Base Year +Option Year 1+Option Year 2+Option Year 3+Option Year 4): $348,600.00

Base Year

Base Year12 Months
CLIN(s)Services:Contract Type:Labor CategoryMaximum Estimated HoursHourly RateExtended Price:Total Price:
0001Labor Tasks IAW PWSFFP
Labor Categories:
Task 1
Program ManagerInsert Labor Category0$0.00$0.00
Software DeveloperInsert Labor Category0$0.00$0.00
Database DeveloperInsert Labor Category0$0.00$0.00
Scrum MasterInsert Labor Category0$0.00$0.00
Cyber Security SpecialistInsert Labor Category0$0.00$0.00
Project ManagerInsert Labor Category0$0.00$0.00
Quality Control ManagerInsert Labor Category0$0.00$0.00
SchedulerInsert Labor Category0$0.00$0.00
Enterprise Data ArchitectInsert Labor Category0$0.00$0.00
IT Engineering DeveloperInsert Labor Category0$0.00$0.00
System Subject Matter ExpertInsert Labor Category0$0.00$0.00
Technical WriterInsert Labor Category0$0.00$0.00
$0.00
Labor Subtotal:$0.00
0002Materials/ODCNTE Amount$17,500.00

0003 Travel NTE Amount $25,000.00

Base Year Total Price: $42,500.00

Note: Add enough lines as needed for labor categories and other perinent information.

Option Year 1

12 Months
CLIN(s)Services:Contract Type:Labor CategoryMaximum Estimated HoursHourly RateExtended Price:Total Price:
1001Labor Tasks IAW PWSFFP
Labor Categories:
Task 1
Program ManagerInsert Labor Category0$0.00$0.00
Software DeveloperInsert Labor Category0$0.00$0.00
Database DeveloperInsert Labor Category0$0.00$0.00
Scrum MasterInsert Labor Category0$0.00$0.00
Cyber Security SpecialistInsert Labor Category0$0.00$0.00
Project ManagerInsert Labor Category0$0.00$0.00
Quality Control ManagerInsert Labor Category0$0.00$0.00
SchedulerInsert Labor Category0$0.00$0.00
Enterprise Data ArchitectInsert Labor Category0$0.00$0.00
IT Engineering DeveloperInsert Labor Category0$0.00$0.00
System Subject Matter ExpertInsert Labor Category0$0.00$0.00
Technical WriterInsert Labor Category0$0.00$0.00
Labor Subtotal:$0.00

1002 Materials/ODC NTE Amount $32,500.00

1003 Travel NTE Amount $53,000.00

Option Year 1 Total Price: $85,500.00

Note: Add enough lines as needed for labor categories and other perinent information.

Option Year 2

12 Months
CLIN(s)Services:Contract Type:Labor CategoryMaximum Estimated HoursHourly RateExtended Price:Total Price:
2001Labor Tasks IAW PWSFFP
Labor Categories:
Task 1
Program ManagerInsert Labor Category0$0.00$0.00
Software DeveloperInsert Labor Category0$0.00$0.00
Database DeveloperInsert Labor Category0$0.00$0.00
Scrum MasterInsert Labor Category0$0.00$0.00
Cyber Security SpecialistInsert Labor Category0$0.00$0.00
Project ManagerInsert Labor Category0$0.00$0.00
Quality Control ManagerInsert Labor Category0$0.00$0.00
SchedulerInsert Labor Category0$0.00$0.00
Enterprise Data ArchitectInsert Labor Category0$0.00$0.00
IT Engineering DeveloperInsert Labor Category0$0.00$0.00
System Subject Matter ExpertInsert Labor Category0$0.00$0.00
Technical WriterInsert Labor Category0$0.00$0.00
Labor Subtotal:$0.00

2002 Materials/ODC NTE Amount $29,500.00

2003 Travel NTE Amount $41,700.00

Option Year 2 Total Price: $71,200.00

Note: Add enough lines as needed for labor categories and other perinent information.

Option Year 3

12 Months
CLIN(s)Services:Contract Type:Labor CategoryMaximum Estimated HoursHourly RateExtended Price:Total Price:
3001Labor Tasks IAW PWSFFP
Labor Categories:
Task 1
Program ManagerInsert Labor Category0$0.00$0.00
Software DeveloperInsert Labor Category0$0.00$0.00
Database DeveloperInsert Labor Category0$0.00$0.00
Scrum MasterInsert Labor Category0$0.00$0.00
Cyber Security SpecialistInsert Labor Category0$0.00$0.00
Project ManagerInsert Labor Category0$0.00$0.00
Quality Control ManagerInsert Labor Category0$0.00$0.00
SchedulerInsert Labor Category0$0.00$0.00
Enterprise Data ArchitectInsert Labor Category0$0.00$0.00
IT Engineering DeveloperInsert Labor Category0$0.00$0.00
System Subject Matter ExpertInsert Labor Category0$0.00$0.00
Technical WriterInsert Labor Category0$0.00$0.00
Labor Subtotal:$0.00

3002 Materials/ODC NTE Amount $31,500.00

3003 Travel NTE Amount $43,200.00

Option Year 3 Total Price: $74,700.00

Note: Add enough lines as needed for labor categories and other perinent information.

Option Year 4

12 Months
CLIN(s)Services:Contract Type:Labor CategoryMaximum Estimated HoursHourly RateExtended Price:Total Price:
4001Labor Tasks IAW PWSFFP
Labor Categories:
Task 1
Program ManagerInsert Labor Category0$0.00$0.00
Software DeveloperInsert Labor Category0$0.00$0.00
Database DeveloperInsert Labor Category0$0.00$0.00
Scrum MasterInsert Labor Category0$0.00$0.00
Cyber Security SpecialistInsert Labor Category0$0.00$0.00
Project ManagerInsert Labor Category0$0.00$0.00
Quality Control ManagerInsert Labor Category0$0.00$0.00
SchedulerInsert Labor Category0$0.00$0.00
Enterprise Data ArchitectInsert Labor Category0$0.00$0.00
IT Engineering DeveloperInsert Labor Category0$0.00$0.00
System Subject Matter ExpertInsert Labor Category0$0.00$0.00
Technical WriterInsert Labor Category0$0.00$0.00
Labor Subtotal:$0.00

4002 Materials/ODC NTE Amount $31,500.00

4003 Travel NTE Amount $43,200.00

Option Year 4 Total Price: $74,700.00

Note: Add enough lines as needed for labor categories and other perinent information.

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