Vendor_Cost_Breakdown_Worksheet_Educational_Support_Services.xlsx

XLSX spreadsheet 15 KB Posted

Attached to
Education Support Services Federal contract opportunity
Solicitation number
W912J2-19-R-0010
Issued by
Department of the Army Wisconsin Army National Guard

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Vendor Cost Breakdown Worksheet

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Other files attached to Education Support Services, newest first.
File Type Posted
Q&As.docx DOCX document
W912J2-19-R-0010-P00001_Solicitation_Training_Team.pdf PDF
W912J2-19-R-0010_Solicitation_Training_Team.pdf PDF

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Sheet2

COST PROPOSALW912J2-19-R-0010, Educational Support Services
PRIME CONTRACTOR:
PROPOSAL DATE:
Period of PerformanceUNBURDENED LABOR
BASE PERIOD9/22/19 - 9/21/20HOURSLABOR COSTSINDIRECT COSTSFULLY BURDENED LABOR
ITEM 0001 - BEHAVIORAL HEALTH PROFESSIONAL SERVICES1864
STATUSOCCUPATION CODE & LABOR CATEGORYFTEHOURLY WAGE RATELABOR COSTTOTAL (ALL FTES)FRINGEOVER HEADG&AFEEFULLY BURDENED RATEFULLY BURDENED COSTTOTAL (ALL FTES)
ITEM 0001Instructor Facilitator IIA - Salary SCA Exempt (Rest of United States)1$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ITEM 0002Instructor Facilitator IA - Salary SCA Exempt (Rest of United States)1$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
ITEM 0002AInstructor Facilitator IA - Salary SCA Exempt (Milwaukee Area)1$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
BASE PERIOD TOTAL3TOTAL$ - 0$ - 0
ITEM 0003 - TRAVEL BUDGET (Subject to JTR)QTYTOTAL
1$ 37,500.00
ITEM 0004 - CONTRACTOR MANPOWER REPORTING (CMRA)QTYTOTAL
1$ - 0

GRAND TOTAL BASE PERIOD: $ 37,500.00

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