The file's text, extracted by GovTribe without its formatting.
SECTION B
| SECTION B - SUPPLIES OR SERVICES & PRICES |
| Solicitation # |
| CLIN | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |
| 0001 | Labor - Base Period | 1 | Each | $ - 0 | | |
| FFP | | Fixed Price = | | $0.00 | from Labor - Cost Detail Page |
| | | Profit = | | $0.00 | from Labor - Cost Detail Page |
| | | Total Price = | | $ - 0 | |
| CLIN | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |
| 0002 | Labor - Extended Hour & FY End Support | 1 | Each | $ - 0 | | |
| T&M | | Fixed Price = | | $0.00 | from Labor - Detail Ext HR-FY End Page |
| | | Profit = | | $0.00 | from Labor - Detail Ext HR-FY End Page |
| | | Total Price = | | $ - 0 | |
| CLIN | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |
| 0003 | Base Period - Travel | 1 | Each | $ - 0 | | |
| T&M | | Estimated cost= | | $ 3,000.00 | from ODC - Cost Detail page |
| | Burden/G&A = | | 0.00% | $ - 0 | from ODC - Cost Detail page |
| | | Total Cost | | $ 3,000.00 | |
| CLIN | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |
| 0006 | Labor - TRANSITION-IN | 1 | Each | $ - 0 | | |
| FFP | | Fixed Price = | | $0.00 | from Labor - Cost Detail Page |
| | | Profit = | | $0.00 | from Labor - Cost Detail Page |
| | | Total Price = | | $ - 0 | |
| CLIN | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |
| 1001 | Labor - Option Year 1 | 1 | Each | $ - 0 | | |
| FFP | | Fixed Price = | | $0.00 | from Labor - Cost Detail Page |
| | | Profit = | | $0.00 | from Labor - Cost Detail Page |
| | | Total Price = | | $ - 0 | |
| CLIN | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |
| 1002 | Labor - Option Year 1 -Extended Hour & FY End Support | 1 | Each | $ - 0 | | |
| T&M | | Fixed Price = | | $0.00 | from Labor - Detail Ext HR-FY End Page |
| | | Profit = | | $0.00 | from Labor - Detail Ext HR-FY End Page |
| | | Total Price = | | $ - 0 | |
| CLIN | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |
| 1003 | Option Year 1 - Travel | 1 | Each | $ - 0 | | |
| T&M | | Estimated cost= | | $ 3,000.00 | from ODC - Cost Detail page |
| | Burden/G&A = | | 0.00% | $ - 0 | from ODC - Cost Detail page |
| | | Total Cost | | $ 3,000.00 | |
| CLIN | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |
| 2001 | Labor - Option Year 2 | 1 | Each | $ - 0 | | |
| FFP | | Fixed Price = | | $0.00 | from Labor - Cost Detail Page |
| | | Profit = | | $0.00 | from Labor - Cost Detail Page |
| | | Total Price = | | $ - 0 | |
| CLIN | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |
| 2002 | Labor - Option Year 2 -Extended Hour & FY End Support | 1 | Each | $ - 0 | | |
| T&M | | Fixed Price = | | $0.00 | from Labor - Detail Ext HR-FY End Page |
| | | Profit = | | $0.00 | from Labor - Detail Ext HR-FY End Page |
| | | Total Price = | | $ - 0 | |
| CLIN | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |
| 2003 | Option Year 2 - Travel | 1 | Each | $ - 0 | | |
| T&M | | Estimated cost= | | $ 3,000.00 | from ODC - Cost Detail page |
| | Burden/G&A = | | 0.00% | $ - 0 | from ODC - Cost Detail page |
| | | Total Cost | | $ 3,000.00 | |
| CLIN | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |
| 3001 | Labor - Option Year 3 | 1 | Each | $ - 0 | | |
| FFP | | Fixed Price = | | $0.00 | from Labor - Cost Detail Page |
| | | Profit = | | $0.00 | from Labor - Cost Detail Page |
| | | Total Price = | | $ - 0 | |
| CLIN | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |
| 3002 | Labor - Option Year 3 -Extended Hour & FY End Support | 1 | Each | $ - 0 | | |
| T&M | | Fixed Price = | | $0.00 | from Labor - Detail Ext HR-FY End Page |
| | | Profit = | | $0.00 | from Labor - Detail Ext HR-FY End Page |
| | | Total Price = | | $ - 0 | |
| CLIN | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |
| 3003 | Option Year 3 - Travel | 1 | Each | $ - 0 | | |
| T&M | | Estimated cost= | | $ 3,000.00 | from ODC - Cost Detail page |
| | Burden/G&A = | | 0.00% | $ - 0 | from ODC - Cost Detail page |
| | | Total Cost | | $ 3,000.00 | |
| CLIN | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |
| 4001 | Labor - Option Year 4 | 1 | Each | $ - 0 | | |
| FFP | | Fixed Price = | | $0.00 | from Labor - Cost Detail Page |
| | | Profit = | | $0.00 | from Labor - Cost Detail Page |
| | | Total Price = | | $ - 0 | |
| CLIN | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |
| 4002 | Labor - Option Year 4 -Extended Hour & FY End Support | 1 | Each | $ - 0 | | |
| T&M | | Fixed Price = | | $0.00 | from Labor - Detail Ext HR-FY End Page |
| | | Profit = | | $0.00 | from Labor - Detail Ext HR-FY End Page |
| | | Total Price = | | $ - 0 | |
| CLIN | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |
| 4003 | Option Year 4 - Travel | 1 | Each | $ - 0 | | |
| T&M | | Estimated cost= | | $ 3,000.00 | from ODC - Cost Detail page |
| | Burden/G&A = | | 0.00% | $ - 0 | from ODC - Cost Detail page |
| | | Total Cost | | $ 3,000.00 | |
| TOTAL | | |
| Estimated cost= | $15,000.00 | |
| Profit/Fee = | $0.00 | |
| Total Price | $ 15,000.00 | |
| $ 15,000.00 | |
| $ 15,000.00 | from labor cost detail and ODC detail sheet |
| TOTAL | |
| Estimated Price= | ERROR:#REF! |
| Profit = | ERROR:#REF! |
| Price + Profit = | ERROR:#REF! |
&F, &A
PAGE &P OF &N
LABOR - COST DETAIL
| Labor Cost Detail Spreadsheet | | | | | | | | | | | |
| Solicitation No. | | | | | | | | | | | |
| Prime Contractor/Subcontractor Name/Division: | | | | | | | | | | | |
| Period of Performance: | | | | | | | | LABOR COST DETAIL | | | |
| ENTER DATA IN THE LIGHT BLUE CELLS | | | | | | | | | | | |
| | | | | 0.00% | | | | | | |
| Transition In Period | | | | | 0.00% | | | 0.00% | | | |
| CONTRACTOR POSITON TITLES | PWS LCATs | Effort To Be Performed By The Prime (P) or Subcontractor (S)? (Note 1) | If Col b=S, Enter Name of Subcontractor & Goto Col f | Hourly Base Pay Rate (Note 2) | Fringe Rate | TOTAL COMPENSATION (base pay + fringe benefits) | Fully Burdened Labor Rate Before the Application of Prime's Profit | Profit | Fully Burdened Labor Rate | Total Hours | Total Price |
| a | b | c | d | e | f X fringe | g = e + f | h | i = h X profit | j | k | l = j X k |
| | Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $ - 0 |
| | Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $ - 0 |
| | Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $ - 0 |
| | Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $ - 0 |
| | Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $ - 0 |
| | Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $ - 0 |
| | Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $ - 0 |
| | Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $ - 0 |
TOTAL Transition $0.00 $0.00 $0.00 $0.00 $ - 0
| | | | | 0.00% | | | | | | |
| Base Year 1 (months 2-12) | | | | | 0.00% | | | 0.00% | | | |
| CONTRACTOR POSITON TITLES | PWS LCATs | Effort To Be Performed By The Prime (P) or Subcontractor (S)? (Note 1) | If Col b=S, Enter Name of Subcontractor & Goto Col f | Hourly Base Pay Rate (Note 2) | Fringe Rate | TOTAL COMPENSATION (base pay + fringe benefits) | Fully Burdened Labor Rate Before the Application of Prime's Profit | Profit | Fully Burdened Labor Rate | Total Hours | Total Price |
| a | b | c | d | e | f X fringe | g = e + f | h | i = h X profit | j | k | l = j X k |
| Project Manager (Key) | Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,880.00 | $ - 0 |
| Technical Lead (Key) | Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,880.00 | $ - 0 |
| Service Model Subject Expert | Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,200.00 | $ - 0 |
| Senior/Mid Level Functional Matter Experts | Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13,160.00 | $ - 0 |
| Senior Technical Subject Matter Experts | Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15,040.00 | $ - 0 |
| | Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $ - 0 |
| | Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $ - 0 |
| | Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $ - 0 |
TOTAL BASE YEAR $0.00 $0.00 $0.00 $0.00 34,160.00 $ - 0
| | | | | 0.00% | | | | | | |
| Option Year 1 (months 13-24) | | | | | 0.00% | | | 0.00% | | | |
| CONTRACTOR POSITON TITLES | PWS LCATs | Effort To Be Performed By The Prime (P) or Subcontractor (S)? (Note 1) | If Col b=S, Enter Name of Subcontractor & Goto Col f | Hourly Base Pay Rate (Note 2) | Fringe Rate | TOTAL COMPENSATION (base pay + fringe benefits) | Fully Burdened Labor Rate Before the Application of Prime's Profit | Profit | Fully Burdened Labor Rate | Total Hours | Total Price |
| a | b | c | d | e | f X fringe | g = e + f | h | i = h X profit | j | k | l = j X k |
| Project Manager (Key) | Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,880.00 | $ - 0 |
| Technical Lead (Key) | Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,880.00 | $ - 0 |
| Service Model Subject Expert | Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,200.00 | $ - 0 |
| Senior/Mid Level Functional Matter Experts | Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13,160.00 | $ - 0 |
| Senior Technical Subject Matter Experts | Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15,040.00 | $ - 0 |
| | Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $ - 0 |
| | Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $ - 0 |
| | Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $ - 0 |
TOTAL OPT 1 $0.00 $0.00 $0.00 $0.00 34,160.00 $ - 0
| | | | | 0.00% | | | | | | |
| Option Year 2 (months 25-36) | | | | | 0.00% | | | 0.00% | | | |
| CONTRACTOR POSITON TITLES | PWS LCATs | Effort To Be Performed By The Prime (P) or Subcontractor (S)? (Note 1) | If Col b=S, Enter Name of Subcontractor & Goto Col f | Hourly Base Pay Rate (Note 2) | Fringe Rate | TOTAL COMPENSATION (base pay + fringe benefits) | Fully Burdened Labor Rate Before the Application of Prime's Profit | Profit | Fully Burdened Labor Rate | Total Hours | Total Price |
| a | | b | c | d | e | f | g | h = g X profit | i = g + h | j | k = i X j |
| Project Manager (Key) | Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,880.00 | $ - 0 |
| Technical Lead (Key) | Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,880.00 | $ - 0 |
| Service Model Subject Expert | Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,200.00 | $ - 0 |
| Senior/Mid Level Functional Matter Experts | Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13,160.00 | $ - 0 |
| Senior Technical Subject Matter Experts | Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15,040.00 | $ - 0 |
| | Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $ - 0 |
| | Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $ - 0 |
| | Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $ - 0 |
TOTAL OPT 2 $0.00 $0.00 $0.00 $0.00 34,160.00 $ - 0
| | | | | 0.00% | | | | | | |
| Option Year 3 (months 37-48) | | | | | 0.00% | | | 0.00% | | | |
| CONTRACTOR POSITON TITLES | PWS LCATs | Effort To Be Performed By The Prime (P) or Subcontractor (S)? (Note 1) | If Col b=S, Enter Name of Subcontractor & Goto Col f | Hourly Base Pay Rate (Note 2) | Fringe Rate | TOTAL COMPENSATION (base pay + fringe benefits) | Fully Burdened Labor Rate Before the Application of Prime's Profit | Profit | Fully Burdened Labor Rate | Total Hours | Total Price |
| a | b | c | d | e | f X fringe | g = e + f | h | i = h X profit | j | k | l = j X k |
| Project Manager (Key) | Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,880.00 | $ - 0 |
| Technical Lead (Key) | Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,880.00 | $ - 0 |
| Service Model Subject Expert | Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,200.00 | $ - 0 |
| Senior/Mid Level Functional Matter Experts | Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13,160.00 | $ - 0 |
| Senior Technical Subject Matter Experts | Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15,040.00 | $ - 0 |
| | Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $ - 0 |
| | Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $ - 0 |
| | Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $ - 0 |
TOTAL OPT 3 $0.00 $0.00 $0.00 $0.00 34,160.00 $ - 0
| | | | | 0.00% | | | | | | |
| Option Year 4 (months 49-60) | | | | | 0.00% | | | 0.00% | | | |
| CONTRACTOR POSITON TITLES | PWS LCATs | Effort To Be Performed By The Prime (P) or Subcontractor (S)? (Note 1) | If Col b=S, Enter Name of Subcontractor & Goto Col f | Hourly Base Pay Rate (Note 2) | Fringe Rate | TOTAL COMPENSATION (base pay + fringe benefits) | Fully Burdened Labor Rate Before the Application of Prime's Profit | Profit | Fully Burdened Labor Rate | Total Hours | Total Price |
| a | b | c | d | e | f X fringe | g = e + f | h | i = h X profit | j | k | l = j X k |
| Project Manager (Key) | Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,880.00 | $ - 0 |
| Technical Lead (Key) | Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,880.00 | $ - 0 |
| Service Model Subject Expert | Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,200.00 | $ - 0 |
| Senior/Mid Level Functional Matter Experts | Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13,160.00 | $ - 0 |
| Senior Technical Subject Matter Experts | Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15,040.00 | $ - 0 |
| | Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $ - 0 |
| | Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $ - 0 |
| | Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $ - 0 |
TOTAL OPT 4 $0.00 $0.00 $0.00 $0.00 34,160.00 $ - 0
TOTAL FFP PRICE (Less Transition In) $0.00 170,800.00 $0.00 Labor
| ENTER DATA IN THE LIGHT BLUE CELLS |
| NOTE 1: Column B of the Labor- Detail Spreadsheets contains PWS labor categories. During contract performance these categories ostensibly may be performed by the prime contractor and/or other divisions or subcontractors. The offeror is to enter a P in Col C if the effort is to be performed by the prime contractor, and an S if performed by another division or subcontractor. Enter the name of the division or contractor in Col D. If the particular individual category is to be performed jointly by more than one entity (i.e. the prime and a sub or subs), the offeror will be required to insert additional row(s) under the labor category and to allocate the Col k hours for the individual category to be performed among the prime and subs . After this allocation, the total of the original and inserted rows under the individual category in Col K shall total to the number of hours provided by the Govt for the respective labor category. |
| NOTE 2: Please enter the base labor rate for the labor categories listed. The base labor rate is the rate actual paid to the employee EXCLUSIVE of social security, federal unemployment, state unemployment, workman's compensation, and non-statutory fringe benefits (i.e. 401K, vacations, holidays, etc), overhead, G&A, and fee. For proprietary reason, subcontractors may provide this information directly to the Contracting Officer if the subcontractor chooses not to disclose this information to the offeror. |
| NOTE 3: Additional entry cells at the top have been made available since different labor categories may have differing fringe and overhead rates applied to them. Apply fringe/overhead to prime offeror derived rates inclusive of statutory (i.e. FICA, FUTA, SUTA, Workman's Comp) and non-statutory (i.e. health insurance, 401K, etc, vacations, holidays, etc). However, it is recognized that some offeror accounting systems apply fringe and overhead separately. In this case the offeror, should have separate columns for fringe and overhead to accommodate its accounting and estimating system as discussed in the general note above. |
| NOTE 4: Please enter the prime offeror or subcontractor billing rate (if performed by a subcontractor) BEFORE application of prime offeror general and administrative (G&A) expense and profit. Therefore, the rate entered for prime contractor performed rate categories is as follows: rate = prime base labor rate + prime fringe + prime overhead. If the labor category is performed by a subcontractor, the rate entered in this column is as follows: Rate = sub base rate +sub fringe + sub overhead + sub G&A + sub fee (i.e. subcontractor loaded rate EXCEPT for prime G&A and fee). |
LABOR Detail - Ext Hr-FY End Su
| Labor Cost Detail Spreadsheet |
| Solicitation No. |
| Prime Contractor/Subcontractor Name/Division: |
| Period of Performance: |
| ENTER DATA IN THE LIGHT BLUE CELLS |
LABOR COST DETAIL
| | | | | 0.00% | | | | | | |
| Base Year 1 (months 2-12) | | | | | 0.00% | | | 0.00% | | | |
| CONTRACTOR POSITON TITLES | PWS LCATs | Effort To Be Performed By The Prime (P) or Subcontractor (S)? (Note 1) | If Col b=S, Enter Name of Subcontractor & Goto Col f | Hourly Base Pay Rate (Note 2) | Fringe Rate | TOTAL COMPENSATION (base pay + fringe benefits) | Fully Burdened Labor Rate Before the Application of Prime's Profit | Profit | Fully Burdened Labor Rate | Total Hours | Total Price |
| a | b | c | d | e | f X fringe | g = e + f | h | i = h X profit | j | k | l = j X k |
| Project Manager (Key) | Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $ - 0 |
| Technical Lead (Key) | Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $ - 0 |
| Service Model Subject Expert | Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $ - 0 |
| Senior/Mid Level Functional Matter Experts | Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $ - 0 |
| Senior Technical Subject Matter Experts | Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $ - 0 |
| | Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $ - 0 |
| | Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $ - 0 |
| | Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $ - 0 |
BASE YEAR TOTAL $0.00 $0.00 $0.00 $0.00 0.00 $ - 0
| | | | | 0.00% | | | | | | |
| Option Year 1 (months 13-24) | | | | | 0.00% | | | 0.00% | | | |
| CONTRACTOR POSITON TITLES | PWS LCATs | Effort To Be Performed By The Prime (P) or Subcontractor (S)? (Note 1) | If Col b=S, Enter Name of Subcontractor & Goto Col f | Hourly Base Pay Rate (Note 2) | Fringe Rate | TOTAL COMPENSATION (base pay + fringe benefits) | Fully Burdened Labor Rate Before the Application of Prime's Profit | Profit | Fully Burdened Labor Rate | Total Hours | Total Price |
| a | b | c | d | e | f X fringe | g = e + f | h | i = h X profit | j | k | l = j X k |
| Project Manager (Key) | Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $ - 0 |
| Technical Lead (Key) | Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $ - 0 |
| Service Model Subject Expert | Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $ - 0 |
| Senior/Mid Level Functional Matter Experts | Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $ - 0 |
| Senior Technical Subject Matter Experts | Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $ - 0 |
| | Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $ - 0 |
| | Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $ - 0 |
| | Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $ - 0 |
OPT YR 1 TOTAL $0.00 $0.00 $0.00 $0.00 0.00 $ - 0
| | | | | 0.00% | | | | | | |
| Option Year 2 (months 25-36) | | | | | 0.00% | | | 0.00% | | | |
| CONTRACTOR POSITON TITLES | PWS LCATs | Effort To Be Performed By The Prime (P) or Subcontractor (S)? (Note 1) | If Col b=S, Enter Name of Subcontractor & Goto Col f | Hourly Base Pay Rate (Note 2) | Fringe Rate | TOTAL COMPENSATION (base pay + fringe benefits) | Fully Burdened Labor Rate Before the Application of Prime's Profit | Profit | Fully Burdened Labor Rate | Total Hours | Total Price |
| a | b | c | d | e | f X fringe | g = e + f | h | i = h X profit | j | k | l = j X k |
| Project Manager (Key) | Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $ - 0 |
| Technical Lead (Key) | Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $ - 0 |
| Service Model Subject Expert | Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $ - 0 |
| Senior/Mid Level Functional Matter Experts | Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $ - 0 |
| Senior Technical Subject Matter Experts | Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $ - 0 |
| | Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $ - 0 |
| | Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $ - 0 |
| | Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $ - 0 |
OPT YR 2 TOTAL $0.00 $0.00 $0.00 $0.00 0.00 $ - 0
| | | | | 0.00% | | | | | | |
| Option Year 3 (months 37-48) | | | | | 0.00% | | | 0.00% | | | |
| CONTRACTOR POSITON TITLES | PWS LCATs | Effort To Be Performed By The Prime (P) or Subcontractor (S)? (Note 1) | If Col b=S, Enter Name of Subcontractor & Goto Col f | Hourly Base Pay Rate (Note 2) | Fringe Rate | TOTAL COMPENSATION (base pay + fringe benefits) | Fully Burdened Labor Rate Before the Application of Prime's Profit | Profit | Fully Burdened Labor Rate | Total Hours | Total Price |
| a | b | c | d | e | f X fringe | g = e + f | h | i = h X profit | j | k | l = j X k |
| Project Manager (Key) | Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $ - 0 |
| Technical Lead (Key) | Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $ - 0 |
| Service Model Subject Expert | Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $ - 0 |
| Senior/Mid Level Functional Matter Experts | Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $ - 0 |
| Senior Technical Subject Matter Experts | Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $ - 0 |
| | Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $ - 0 |
| | Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $ - 0 |
| | Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $ - 0 |
OPT YR 3 TOTAL $0.00 $0.00 $0.00 $0.00 0.00 $ - 0
| | | | | 0.00% | | | | | | |
| Option Year 4 (months 49-60) | | | | | 0.00% | | | 0.00% | | | |
| CONTRACTOR POSITON TITLES | PWS LCATs | Effort To Be Performed By The Prime (P) or Subcontractor (S)? (Note 1) | If Col b=S, Enter Name of Subcontractor & Goto Col f | Hourly Base Pay Rate (Note 2) | Fringe Rate | TOTAL COMPENSATION (base pay + fringe benefits) | Fully Burdened Labor Rate Before the Application of Prime's Profit | Profit | Fully Burdened Labor Rate | Total Hours | Total Price |
| a | b | c | d | e | f X fringe | g = e + f | h | i = h X profit | j | k | l = j X k |
| Project Manager (Key) | Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $ - 0 |
| Technical Lead (Key) | Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $ - 0 |
| Service Model Subject Expert | Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $ - 0 |
| Senior/Mid Level Functional Matter Experts | Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $ - 0 |
| Senior Technical Subject Matter Experts | Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $ - 0 |
| | Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $ - 0 |
| | Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $ - 0 |
| | Enter P or S | | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | $ - 0 |
OPT YR 4 TOTAL $0.00 $0.00 $0.00 $0.00 0.00 $ - 0
TOTAL FFP PRICE $0.00 $0.00 $ - 0 Labor
| ENTER DATA IN THE LIGHT BLUE CELLS |
| NOTE 1: Column A of the Labor- Detail Spreadsheets contains labor categories. During contract performance these categories ostensibly may be performed by the prime contractor and/or other divisions or subcontractors. The offeror is to enter a P in Col B if the effort is to be performed by the prime contractor, and an S if performed by another division or subcontractor. Enter the name of the division or contractor in Col C. If the particular individual category is to be performed jointly by more than one entity (i.e. the prime and a sub or subs), the offeror will be required to insert additional row(s) under the labor category and to allocate the Col k hours for the individual category to be performed among the prime and subs . After this allocation, the total of the original and inserted rows under the individual category in Col K shall total to the number of hours provided by the Govt for the respective labor category. |
| NOTE 2: Please enter the base labor rate for the labor categories listed. The base labor rate is the rate actual paid to the employee EXCLUSIVE of social security, federal unemployment, state unemployment, workman's compensation, and non-statutory fringe benefits (i.e. 401K, vacations, holidays, etc), overhead, G&A, and fee. For proprietary reason, subcontractors may provide this information directly to the Contracting Officer if the subcontractor chooses not to disclose this information to the offeror. |
| NOTE 3: Additional entry cells at the top have been made available since different labor categories may have differing fringe and overhead rates applied to them. Apply fringe/overhead to prime offeror derived rates inclusive of statutory (i.e. FICA, FUTA, SUTA, Workman's Comp) and non-statutory (i.e. health insurance, 401K, etc, vacations, holidays, etc). However, it is recognized that some offeror accounting systems apply fringe and overhead separately. In this case the offeror, should have separate columns for fringe and overhead to accommodate its accounting and estimating system as discussed in the general note above. |
| NOTE 4: Please enter the prime offeror or subcontractor billing rate (if performed by a subcontractor) BEFORE application of prime offeror general and administrative (G&A) expense and profit. Therefore, the rate entered for prime contractor performed rate categories is as follows: rate = prime base labor rate + prime fringe + prime overhead. If the labor category is performed by a subcontractor, the rate entered in this column is as follows: Rate = sub base rate +sub fringe + sub overhead + sub G&A + sub fee (i.e. subcontractor loaded rate EXCEPT for prime G&A and fee). |
| NOTE 5: Offer shall bid no more and no less than 700 hours. The mix of labor categories is discretionary, but shall include a blend of each. |
ODC - Cost Detail
| ODC Cost Detail Spreadsheet | |
| Solicitation No. | |
| Prime Contractor/Subcontractor Name/Division: | |
| Period of Performance: | |
| ODC/Travel COST DETAIL |
| CLIN | ODCs/Travel (Note 6) | Burden/G&A Rate | Burden/G&A $ | Total NTE ODC Cost |
| a | b | c | d = b X c | |
| CLIN 0003 | $ 3,000.00 | 0.00% | $ - 0 | $ 3,000.00 |
| CLIN 1003 | $ 3,000.00 | 0.00% | $ - 0 | $ 3,000.00 |
| CLIN 2003 | $ 3,000.00 | 0.00% | $ - 0 | $ 3,000.00 |
| CLIN 3003 | $ 3,000.00 | 0.00% | $ - 0 | $ 3,000.00 |
| CLIN 4003 | $ 3,000.00 | 0.00% | $ - 0 | $ 3,000.00 |
| Total | $ 15,000.00 | | $ - 0 | $ 15,000.00 |
Enter burden on ODCs and travel in column C
