REVISED Attachment 5_Pricing Schedule 10 24 2024.xlsx

XLSX spreadsheet 361 KB Posted

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MATOC for USACE PROJECT & PROGRAM MANAGEMENT DELIVERY SUPPORT SERVICES
Solicitation number
W912HQ25R0001
Issued by

About this file

This document appears to be a Pricing Schedule for a federal contract opportunity. It provides detailed pricing information for 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 covers a base year and four option years, with CLINs for labor, materials/other direct costs, and travel. The total estimated price for the base year and four option years is $348,600. The labor categories include roles such as Program Manager, Software Developer, Database Developer, Scrum Master, Cyber Security Specialist, and others. The contract 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, a component of the Department of the 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 Category1840$0.00$0.00
Software DeveloperInsert Labor Category5460$0.00$0.00
Database DeveloperInsert Labor Category3050$0.00$0.00
Scrum MasterInsert Labor Category1490$0.00$0.00
Cyber Security SpecialistInsert Labor Category2550$0.00$0.00
Project ManagerInsert Labor Category250$0.00$0.00
Quality Control ManagerInsert Labor Category2620$0.00$0.00
SchedulerInsert Labor Category250$0.00$0.00
Enterprise Data ArchitectInsert Labor Category2940$0.00$0.00
IT Engineering DeveloperInsert Labor Category3050$0.00$0.00
System Subject Matter ExpertInsert Labor Category2730$0.00$0.00
Technical WriterInsert Labor Category2730$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 Category2850$0.00$0.00
Software DeveloperInsert Labor Category4960$0.00$0.00
Database DeveloperInsert Labor Category3130$0.00$0.00
Scrum MasterInsert Labor Category2500$0.00$0.00
Cyber Security SpecialistInsert Labor Category2580$0.00$0.00
Project ManagerInsert Labor Category1750$0.00$0.00
Quality Control ManagerInsert Labor Category6370$0.00$0.00
SchedulerInsert Labor Category1050$0.00$0.00
Enterprise Data ArchitectInsert Labor Category5680$0.00$0.00
IT Engineering DeveloperInsert Labor Category2820$0.00$0.00
System Subject Matter ExpertInsert Labor Category2540$0.00$0.00
Technical WriterInsert Labor Category3760$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 Category2840$0.00$0.00
Software DeveloperInsert Labor Category3130$0.00$0.00
Database DeveloperInsert Labor Category2190$0.00$0.00
Scrum MasterInsert Labor Category2440$0.00$0.00
Cyber Security SpecialistInsert Labor Category5420$0.00$0.00
Project ManagerInsert Labor Category1750$0.00$0.00
Quality Control ManagerInsert Labor Category6040$0.00$0.00
SchedulerInsert Labor Category1050$0.00$0.00
Enterprise Data ArchitectInsert Labor Category5020$0.00$0.00
IT Engineering DeveloperInsert Labor Category2190$0.00$0.00
System Subject Matter ExpertInsert Labor Category2400$0.00$0.00
Technical WriterInsert Labor Category3130$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 Category2840$0.00$0.00
Software DeveloperInsert Labor Category3130$0.00$0.00
Database DeveloperInsert Labor Category2190$0.00$0.00
Scrum MasterInsert Labor Category2440$0.00$0.00
Cyber Security SpecialistInsert Labor Category4280$0.00$0.00
Project ManagerInsert Labor Category1750$0.00$0.00
Quality Control ManagerInsert Labor Category6040$0.00$0.00
SchedulerInsert Labor Category1050$0.00$0.00
Enterprise Data ArchitectInsert Labor Category5020$0.00$0.00
IT Engineering DeveloperInsert Labor Category2190$0.00$0.00
System Subject Matter ExpertInsert Labor Category2400$0.00$0.00
Technical WriterInsert Labor Category3130$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 Category2840$0.00$0.00
Software DeveloperInsert Labor Category3130$0.00$0.00
Database DeveloperInsert Labor Category2190$0.00$0.00
Scrum MasterInsert Labor Category2440$0.00$0.00
Cyber Security SpecialistInsert Labor Category5670$0.00$0.00
Project ManagerInsert Labor Category1500$0.00$0.00
Quality Control ManagerInsert Labor Category6390$0.00$0.00
SchedulerInsert Labor Category1050$0.00$0.00
Enterprise Data ArchitectInsert Labor Category5270$0.00$0.00
IT Engineering DeveloperInsert Labor Category2190$0.00$0.00
System Subject Matter ExpertInsert Labor Category2400$0.00$0.00
Technical WriterInsert Labor Category3130$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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