REVISED Attachment 5_Pricing Schedule 10 24 2024.xlsx
XLSX spreadsheet 361 KB Posted
- Attached to
- MATOC for USACE PROJECT & PROGRAM MANAGEMENT DELIVERY SUPPORT SERVICES Federal contract opportunity
- Solicitation number
- W912HQ25R0001
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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Text version
Pricing Schedule
| Period of Performance | PRICE WORKSHEET | ESTIMATED COST |
| Base Year | MATOC | |
| 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 Year | 12 Months | ||||||
| CLIN(s) | Services: | Contract Type: | Labor Category | Maximum Estimated Hours | Hourly Rate | Extended Price: | Total Price: |
| 0001 | Labor Tasks IAW PWS | FFP | |||||
| Labor Categories: | |||||||
| Task 1 | |||||||
| Program Manager | Insert Labor Category | 1840 | $0.00 | $0.00 | |||
| Software Developer | Insert Labor Category | 5460 | $0.00 | $0.00 | |||
| Database Developer | Insert Labor Category | 3050 | $0.00 | $0.00 | |||
| Scrum Master | Insert Labor Category | 1490 | $0.00 | $0.00 | |||
| Cyber Security Specialist | Insert Labor Category | 2550 | $0.00 | $0.00 | |||
| Project Manager | Insert Labor Category | 250 | $0.00 | $0.00 | |||
| Quality Control Manager | Insert Labor Category | 2620 | $0.00 | $0.00 | |||
| Scheduler | Insert Labor Category | 250 | $0.00 | $0.00 | |||
| Enterprise Data Architect | Insert Labor Category | 2940 | $0.00 | $0.00 | |||
| IT Engineering Developer | Insert Labor Category | 3050 | $0.00 | $0.00 | |||
| System Subject Matter Expert | Insert Labor Category | 2730 | $0.00 | $0.00 | |||
| Technical Writer | Insert Labor Category | 2730 | $0.00 | $0.00 | |||
| $0.00 |
| Labor Subtotal: | $0.00 | ||
| 0002 | Materials/ODC | NTE 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 Category | Maximum Estimated Hours | Hourly Rate | Extended Price: | Total Price: |
| 1001 | Labor Tasks IAW PWS | FFP | |||||
| Labor Categories: | |||||||
| Task 1 | |||||||
| Program Manager | Insert Labor Category | 2850 | $0.00 | $0.00 | |||
| Software Developer | Insert Labor Category | 4960 | $0.00 | $0.00 | |||
| Database Developer | Insert Labor Category | 3130 | $0.00 | $0.00 | |||
| Scrum Master | Insert Labor Category | 2500 | $0.00 | $0.00 | |||
| Cyber Security Specialist | Insert Labor Category | 2580 | $0.00 | $0.00 | |||
| Project Manager | Insert Labor Category | 1750 | $0.00 | $0.00 | |||
| Quality Control Manager | Insert Labor Category | 6370 | $0.00 | $0.00 | |||
| Scheduler | Insert Labor Category | 1050 | $0.00 | $0.00 | |||
| Enterprise Data Architect | Insert Labor Category | 5680 | $0.00 | $0.00 | |||
| IT Engineering Developer | Insert Labor Category | 2820 | $0.00 | $0.00 | |||
| System Subject Matter Expert | Insert Labor Category | 2540 | $0.00 | $0.00 | |||
| Technical Writer | Insert Labor Category | 3760 | $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 Category | Maximum Estimated Hours | Hourly Rate | Extended Price: | Total Price: |
| 2001 | Labor Tasks IAW PWS | FFP | |||||
| Labor Categories: | |||||||
| Task 1 | |||||||
| Program Manager | Insert Labor Category | 2840 | $0.00 | $0.00 | |||
| Software Developer | Insert Labor Category | 3130 | $0.00 | $0.00 | |||
| Database Developer | Insert Labor Category | 2190 | $0.00 | $0.00 | |||
| Scrum Master | Insert Labor Category | 2440 | $0.00 | $0.00 | |||
| Cyber Security Specialist | Insert Labor Category | 5420 | $0.00 | $0.00 | |||
| Project Manager | Insert Labor Category | 1750 | $0.00 | $0.00 | |||
| Quality Control Manager | Insert Labor Category | 6040 | $0.00 | $0.00 | |||
| Scheduler | Insert Labor Category | 1050 | $0.00 | $0.00 | |||
| Enterprise Data Architect | Insert Labor Category | 5020 | $0.00 | $0.00 | |||
| IT Engineering Developer | Insert Labor Category | 2190 | $0.00 | $0.00 | |||
| System Subject Matter Expert | Insert Labor Category | 2400 | $0.00 | $0.00 | |||
| Technical Writer | Insert Labor Category | 3130 | $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 Category | Maximum Estimated Hours | Hourly Rate | Extended Price: | Total Price: |
| 3001 | Labor Tasks IAW PWS | FFP | |||||
| Labor Categories: | |||||||
| Task 1 | |||||||
| Program Manager | Insert Labor Category | 2840 | $0.00 | $0.00 | |||
| Software Developer | Insert Labor Category | 3130 | $0.00 | $0.00 | |||
| Database Developer | Insert Labor Category | 2190 | $0.00 | $0.00 | |||
| Scrum Master | Insert Labor Category | 2440 | $0.00 | $0.00 | |||
| Cyber Security Specialist | Insert Labor Category | 4280 | $0.00 | $0.00 | |||
| Project Manager | Insert Labor Category | 1750 | $0.00 | $0.00 | |||
| Quality Control Manager | Insert Labor Category | 6040 | $0.00 | $0.00 | |||
| Scheduler | Insert Labor Category | 1050 | $0.00 | $0.00 | |||
| Enterprise Data Architect | Insert Labor Category | 5020 | $0.00 | $0.00 | |||
| IT Engineering Developer | Insert Labor Category | 2190 | $0.00 | $0.00 | |||
| System Subject Matter Expert | Insert Labor Category | 2400 | $0.00 | $0.00 | |||
| Technical Writer | Insert Labor Category | 3130 | $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 Category | Maximum Estimated Hours | Hourly Rate | Extended Price: | Total Price: |
| 4001 | Labor Tasks IAW PWS | FFP | |||||
| Labor Categories: | |||||||
| Task 1 | |||||||
| Program Manager | Insert Labor Category | 2840 | $0.00 | $0.00 | |||
| Software Developer | Insert Labor Category | 3130 | $0.00 | $0.00 | |||
| Database Developer | Insert Labor Category | 2190 | $0.00 | $0.00 | |||
| Scrum Master | Insert Labor Category | 2440 | $0.00 | $0.00 | |||
| Cyber Security Specialist | Insert Labor Category | 5670 | $0.00 | $0.00 | |||
| Project Manager | Insert Labor Category | 1500 | $0.00 | $0.00 | |||
| Quality Control Manager | Insert Labor Category | 6390 | $0.00 | $0.00 | |||
| Scheduler | Insert Labor Category | 1050 | $0.00 | $0.00 | |||
| Enterprise Data Architect | Insert Labor Category | 5270 | $0.00 | $0.00 | |||
| IT Engineering Developer | Insert Labor Category | 2190 | $0.00 | $0.00 | |||
| System Subject Matter Expert | Insert Labor Category | 2400 | $0.00 | $0.00 | |||
| Technical Writer | Insert Labor Category | 3130 | $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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