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 | |
| Labor - Transition In | 1 | Each | $ - 0 | | |
| FFP | | T & M | | $ - 0 | from Labor - Cost Detail Page |
| | | Total Price = | | $0.00 | |
| CLIN | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |
| Travel - Transition In | 1 | Each | $ - 0 | | |
| COST | | Estimated cost= | | $ 10,000.00 | from ODC-Cost Detail sheet |
| | | G&A = | 0.00% | $ - 0 | from ODC-Cost Detail sheet |
| | | Total Cost | | $ 10,000.00 | |
| CLIN | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |
| Labor - Year 1 | 1 | Each | $ - 0 | | |
| FFP | | T & M | | $ - 0 | from Labor - Cost Detail Page |
| | | Total Price = | | $0.00 | |
| CLIN | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |
| Travel - Year 1 | 1 | Each | $ - 0 | | |
| COST | | Estimated cost= | | $ 50,000.00 | from ODC-Cost Detail sheet |
| | | G&A = | 0.00% | $ - 0 | from ODC-Cost Detail sheet |
| | | Total Cost | | $ 50,000.00 | |
| CLIN | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |
| ODCs - Year 1 | 1 | Each | $ - 0 | | |
| COST | | Estimated cost= | | $ 15,000.00 | from ODC-Cost Detail sheet |
| | | G&A = | 0.00% | $ - 0 | from ODC-Cost Detail sheet |
| | | Total Cost | | $ 15,000.00 | |
| CLIN | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |
| Labor - Year 2 | 1 | Each | $ - 0 | | |
| FFP | | T & M | | $ - 0 | from Labor - Cost Detail Page |
| | | Total Price = | | $ - 0 | |
| CLIN | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |
| Travel - Year 2 | 1 | Each | $ - 0 | | |
| COST | | Estimated cost= | | $ 50,000.00 | from ODC-Cost Detail sheet |
| | | G&A = | 0.00% | $ - 0 | from ODC-Cost Detail sheet |
| | | Total Cost | | $ 50,000.00 | |
| CLIN | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |
| ODCs - Year 2 | 1 | Each | $ - 0 | | |
| COST | | Estimated cost= | | $ 15,000.00 | from ODC-Cost Detail sheet |
| | | G&A = | 0.00% | $ - 0 | from ODC-Cost Detail sheet |
| | | Total Cost | | $ 15,000.00 | |
| CLIN | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |
| Labor - Year 3 | 1 | Each | $ - 0 | | |
| FFP | | T & M | | $ - 0 | from Labor - Cost Detail Page |
| | | Total Price = | | $ - 0 | |
| CLIN | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |
| Travel - Year 3 | 1 | Each | $ - 0 | | |
| COST | | Estimated cost= | | $ 50,000.00 | from ODC-Cost Detail sheet |
| | | G&A = | 0.00% | $ - 0 | from ODC-Cost Detail sheet |
| | | Total Cost | | $ 50,000.00 | |
| CLIN | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT | |
| ODCs - Year 3 | 1 | Each | $ - 0 | | |
| COST | | Estimated cost= | | $ 15,000.00 | from ODC-Cost Detail sheet |
| | | G&A = | 0.00% | $ - 0 | from ODC-Cost Detail sheet |
| | | Total Cost | | $ 15,000.00 | |
| TOTAL | | |
| Estimated cost= | $ 205,000.00 | |
| Total Price | $ 205,000.00 | |
| $ 205,000.00 | double check |
| $ 205,000.00 | from Labor - Cost Detail Pageand ODC-Cost Detail sheet |
| Labor | $0.00 |
| ODC | $ 195,000.00 |
| $195,000.00 |
| 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: |
| ENTER DATA IN THE LIGHT BLUE CELLS |
| Transition in 45 days | | | | | | | |
| POSITON TITLES | Hours | FTE | Total Hours | Fully Burdened Labor Rate | Effort To Be Performed By The Prime (P) or Subcontractor (S)? (Note 1) | If Col b=S, Enter Name of Subcontractor & Goto Col f | Total Price |
| a | b | c | d=bXc | k= j + i | e | f | j=i X h |
| Partner/Principal/Director | 15 | 1.0 | 15.00 | $0.00 | Enter P or S | | $ - 0 |
| Manager/Project Manager | 235 | 1.0 | 235.00 | 0.00 | Enter P or S | | $ - 0 |
| Supervisory Senior/Experienced Senior | 235 | 2.0 | 470.00 | 0.00 | Enter P or S | | $ - 0 |
| Senior (Associates)/Senior Accountants | 235 | 2.0 | 470.00 | 0.00 | Enter P or S | | $ - 0 |
| SR IT Consultant (EDP Senior (for SAP©)) | 235 | 1.0 | 235.00 | 0.00 | Enter P or S | | $ - 0 |
| | | 0.00 | 0.00 | Enter P or S | | $ - 0 |
TOTAL YEAR ONE LABOR 7.0 1,425.00 $0.00 $ - 0
| Base year 2019 | | | | | | | |
| POSITON TITLES | Hours | FTE | Total Hours | Fully Burdened Labor Rate | Effort To Be Performed By The Prime (P) or Subcontractor (S)? (Note 1) | If Col b=S, Enter Name of Subcontractor & Goto Col f | Total Price |
| a | b | c | d=bXc | k= j + i | e | f | j=i X h |
| Partner/Principal/Director | 250 | 1.0 | 250.00 | $0.00 | Enter P or S | | $ - 0 |
| Manager/Project Manager | 1,880 | 1.0 | 1,880.00 | 0.00 | Enter P or S | | $ - 0 |
| Supervisory Senior/Experienced Senior | 1,880 | 2.0 | 3,760.00 | 0.00 | Enter P or S | | $ - 0 |
| Senior (Associates)/Senior Accountants | 1,880 | 2.0 | 3,760.00 | 0.00 | Enter P or S | | $ - 0 |
| Staff (Staff Accountants/Analysts) | 1,880 | 4.0 | 7,520.00 | 0.00 | Enter P or S | | $ - 0 |
| Technical Writer (Sep thru Nov 15) | 560 | 1.0 | 560.00 | 0.00 | Enter P or S | | $ - 0 |
| SR IT Consultant (EDP Senior (for SAP©)) | 1,880 | 1.0 | 1,880.00 | 0.00 | Enter P or S | | $ - 0 |
| | | 0.00 | 0.00 | Enter P or S | | $ - 0 |
TOTAL YEAR ONE LABOR 12.0 19,610.00 $0.00 $ - 0
| Option year 1 2020 | | | | | | | |
| POSITON TITLES | Hours | FTE | Total Hours | Fully Burdened Labor Rate | Effort To Be Performed By The Prime (P) or Subcontractor (S)? (Note 1) | If Col b=S, Enter Name of Subcontractor & Goto Col f | Total Price |
| a | | | i | h= f + g | b | c | j=i X h |
| Partner/Principal/Director | 250 | 1.0 | 250.00 | $0.00 | Enter P or S | | $ - 0 |
| Manager/Project Manager | 1,880 | 1.0 | 1,880.00 | 0.00 | Enter P or S | | $ - 0 |
| Supervisory Senior/Experienced Senior | 1,880 | 2.0 | 3,760.00 | 0.00 | Enter P or S | | $ - 0 |
| Senior (Associates)/Senior Accountants | 1,880 | 2.0 | 3,760.00 | 0.00 | Enter P or S | | $ - 0 |
| Staff (Staff Accountants/Analysts) | 1,880 | 4.0 | 7,520.00 | 0.00 | Enter P or S | | $ - 0 |
| Technical Writer (Sep thru Nov 15) | 560 | 1.0 | 560.00 | 0.00 | Enter P or S | | $ - 0 |
| SR IT Consultant (EDP Senior (for SAP©)) | 1,880 | 1.0 | 1,880.00 | 0.00 | Enter P or S | | $ - 0 |
| | | 0.00 | 0.00 | Enter P or S | | $ - 0 |
TOTAL YEAR TWO LABOR 12.0 19,610.00 $0.00 $ - 0
| Option Year two 2021 | | | | | | | |
| POSITON TITLES | Hours | FTE | Total Hours | Fully Burdened Labor Rate | Effort To Be Performed By The Prime (P) or Subcontractor (S)? (Note 1) | If Col b=S, Enter Name of Subcontractor & Goto Col f | Total Price |
| a | | | i | h= f + g | b | c | j=i X h |
| Partner/Principal/Director | 250 | 1.0 | 250.00 | $0.00 | Enter P or S | | $ - 0 |
| Manager/Project Manager | 1,880 | 1.0 | 1,880.00 | 0.00 | Enter P or S | | $ - 0 |
| Supervisory Senior/Experienced Senior | 1,880 | 2.0 | 3,760.00 | 0.00 | Enter P or S | | $ - 0 |
| Senior (Associates)/Senior Accountants | 1,880 | 2.0 | 3,760.00 | 0.00 | Enter P or S | | $ - 0 |
| Staff (Staff Accountants/Analysts) | 1,880 | 4.0 | 7,520.00 | 0.00 | Enter P or S | | $ - 0 |
| Technical Writer (Sep thru Nov 15) | 560 | 1.0 | 560.00 | 0.00 | Enter P or S | | $ - 0 |
| SR IT Consultant (EDP Senior (for SAP©)) | 1,880 | 1.0 | 1,880.00 | 0.00 | Enter P or S | | $ - 0 |
| | | 0.00 | 0.00 | Enter P or S | | $ - 0 |
TOTAL YEAR THREE LABOR 12 19,610.00 $0.00 $ - 0
TOTAL FFP LABOR PRICE $ - 0
| INSTRUCTIONS: |
| 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 l 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 i shall total to the number of hours provided by or to the Govt for the respective labor category. |
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 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 I 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 I shall total to the number of hours provided by the Govt for the respective labor category. Offerors may cross reference alternate position titles specific to its organization in column B.
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 | |
| Transition in | $ 10,000.00 | 0.00% | $ - 0 | $ 10,000.00 |
| YR 1 Travel | $ 50,000.00 | 0.00% | $ - 0 | $ 50,000.00 |
| YR 2 Travel | $ 50,000.00 | 0.00% | $ - 0 | $ 50,000.00 |
| YR 3 Travel | $ 50,000.00 | 0.00% | $ - 0 | $ 50,000.00 |
| YR 1 ODC | $ 15,000.00 | 0.00% | $ - 0 | $ 15,000.00 |
| YR 2 ODC | $ 15,000.00 | 0.00% | $ - 0 | $ 15,000.00 |
| YR 1 ODC | $ 15,000.00 | 0.00% | $ - 0 | $ 15,000.00 |
| Total | $ 205,000.00 | | $ - 0 | $ 205,000.00 |
Enter burden on ODCs and travel in column C
