B08_Amendment 01_COST Model_Consolidated Security Cooperation.xlsx

XLSX spreadsheet 284 KB Posted Mar 6, 2020

Attached to: Solicitation - W91CRB-20-R-0010 Security Cooperation Support for DASA-DEC
Solicitation number: W91CRB-20-R-0010
Issued by: Department of the Army Materiel Command Army Contracting Command Aberdeen Proving Ground

About this file

Written by GovTribe AI · Dec 27, 2023

This solicitation seeks proposals to provide technical, analytical, and administrative support services to the Department of the Army's Deputy for Acquisition and Systems Management (DASA-DEC). Services will include developing and monitoring strategic plans for Army security cooperation programs; preparing security cooperation and assistance policies; conducting technology transfer assessments; maintaining foreign military sales databases; supporting Title 10 activities; organizing meetings and outreach events; providing strategic planning and analytical services including research and data analytics; and reviewing license requests and disclosures for equipment sales. Offerors must submit any questions by March 2, 2020 to the points of contact listed.

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Other files

File	Type	Posted
B08_Amendment 01_Solicitation Questions_Consolidated Security Cooperation.docx	DOCX document	Mar 6, 2020
B08_Amendment 01_Attachment 5_Past Performance_Consolidated Security Cooperation.docx	DOCX document	Mar 6, 2020
B08_Amendment 01_Solicitation Conformed_Consolidated Security Cooperation.pdf	PDF	Mar 6, 2020
B08_Amendment 01_Solicitation_Consolidated Security Cooperation.pdf	PDF	Mar 6, 2020
B08_Solicitation_Consolidated Security Cooperation.pdf	PDF	Feb 25, 2020
B08_Attachment 2_COST Model_Consolidated Security Cooperation.xlsx	XLSX spreadsheet	Feb 25, 2020
B08_Attachment 3_Quality Assurance Surveillance Plan_Consolidated Security Cooperation.pdf	PDF	Feb 25, 2020
B08_Solicitation_Consolidated Security Cooperation.pdf	PDF	Feb 25, 2020
B08_Attachment 6_Solicitation Feedback_Consolidated Security Cooperation.docx	DOCX document	Feb 25, 2020
B08_Attachment 5_Past Performance_Consolidated Security Cooperation.docx	DOCX document	Feb 25, 2020
B08_Attachment 1_CRDLs_Consolidated Security Cooperation.pdf	PDF	Feb 25, 2020
B08_Attachment 4_DD254_Consolidated Security Cooperation.pdf	PDF	Feb 25, 2020

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Instructions

Instructions
Solicitation Number: W91CRB-20-R-0010
Name of Action: Consolidated Security Cooperation
Prime Contractor/Subcontractor Name/Division:
Period of Performance:
	Government Inputs
	Solicitation Number:	W91CRB-20-R-0010
	Name of Action:	Consolidated Security Cooperation
	Period of Performance:
	Annual Productive Hours:	1,920
	Offeror Inputs
	Prime Contractor/Subcontractor Name/Division:
	Street Address:
	City, State and Zip Code:

Section B

Section B - Supplies or Services Costs and/or Prices

Solicitation Number: W91CRB-20-R-0010

Name of Action: Consolidated Security Cooperation

Prime Contractor/Subcontractor Name/Division:

Period of Performance:

(The format below is a sample. Propose in the actual format of the Section B contained in the solicitation)

TRANSITION IN PERIOD
CLIN	SUPPLIES/ SERVICES	QTY	UNIT	UNIT PRICE	AMOUNT
0001 - 0003	Transition In Period	1	Each	$ - 0
	Labor - FFP				$ - 0	From Cost Summary Worksheet
			Estimated Price =		$ - 0
			Profit =		$ - 0	From Cost Summary Worksheet
			Total Price =		$ - 0

CLIN	SUPPLIES/SERVICES	QTY	UNIT	UNIT PRICE	AMOUNT
0004	Transition In ODCs	1	Each	$ - 0
	COST		Estimated Cost =		$ 29,173.20	From Cost Summary Worksheet
			Burden/G&A =	0.00%	$ - 0	From Cost Summary WorkWorksheet and ODC Cost Detail WorkWorksheet
			Subtotal =		$ 29,173.20

BASE PERIOD
CLIN	SUPPLIES/SERVICES	QTY	UNIT	UNIT PRICE	AMOUNT
0001 - 0003	Base Period	1	Each	$ - 0
	Labor - FFP				$ - 0	From Cost Summary Worksheet
			Estimated Price =		$ - 0
			Profit =		$ - 0	From Cost Summary Worksheet
			Total Price =		$ - 0

CLIN	SUPPLIES/SERVICES	QTY	UNIT	UNIT PRICE	AMOUNT
0004	Base Period ODCs	1	Each	$ - 0
	COST		Estimated Cost =		$ 204,212.40	From Cost Summary Worksheet
			Burden/G&A =	0.00%	$ - 0	From Cost Summary WorkWorksheet and ODC Cost Detail WorkWorksheet
			Subtotal =		$ 204,212.40

OPTION PERIOD 1
CLIN	SUPPLIES/SERVICES	QTY	UNIT	UNIT PRICE	AMOUNT
1001 - 1003	Option Period 1	1	Each	$ - 0
	Labor - FFP				$ - 0	From Cost Summary Worksheet
			Estimated Price =		$ - 0
			Profit =		$ - 0	From Cost Summary Worksheet
			Total Price =		$ - 0

CLIN	SUPPLIES/SERVICES	QTY	UNIT	UNIT PRICE	AMOUNT
1004	Option Period 1 ODCs	1	Each	$ - 0
	COST		Estimated Cost =		$ 245,054.88	From Cost Summary Worksheet
			Burden/G&A =	0.00%	$ - 0	From Cost Summary WorkWorksheet and ODC Cost Detail WorkWorksheet
			Subtotal =		$ 245,054.88

OPTION PERIOD 2
CLIN	SUPPLIES/SERVICES	QTY	UNIT	UNIT PRICE	AMOUNT
2001 - 2003	Option Period 2	1	Each	$ - 0
	Labor - FFP				$ - 0	From Cost Summary Worksheet
			Estimated Price =		$ - 0
			Profit =		$ - 0	From Cost Summary Worksheet
			Total Price =		$ - 0

CLIN	SUPPLIES/SERVICES	QTY	UNIT	UNIT PRICE	AMOUNT
2004	Option Period 2 ODCs	1	Each	$ - 0
	COST		Estimated Cost =		$ 257,307.62	From Cost Summary Worksheet
			Burden/G&A =	0.00%	$ - 0	From Cost Summary WorkWorksheet and ODC Cost Detail WorkWorksheet
			Subtotal =		$ 257,307.62

OPTION PERIOD 3
CLIN	SUPPLIES/SERVICES	QTY	UNIT	UNIT PRICE	AMOUNT
3001 - 3003	Option Period 3	1	Each	$ - 0
	Labor - FFP				$ - 0	From Cost Summary Worksheet
			Estimated Price =		$ - 0
			Profit =		$ - 0	From Cost Summary Worksheet
			Total Price =		$ - 0

CLIN	SUPPLIES/SERVICES	QTY	UNIT	UNIT PRICE	AMOUNT
3004	Option Period 3 ODCs	1	Each	$ - 0
	COST		Estimated Cost =		$ 270,173.01	From Cost Summary Worksheet
			Burden/G&A =	0.00%	$ - 0	From Cost Summary WorkWorksheet and ODC Cost Detail WorkWorksheet
			Subtotal =		$ 270,173.01

OPTION PERIOD 4
CLIN	SUPPLIES/SERVICES	QTY	UNIT	UNIT PRICE	AMOUNT
4001 - 4003	Option Period 4	1	Each	$ - 0
	Labor - FFP				$ - 0	From Cost Summary Worksheet
			Estimated Price =		$ - 0
			Profit =		$ - 0	From Cost Summary Worksheet
			Total Price =		$ - 0

CLIN	SUPPLIES/SERVICES	QTY	UNIT	UNIT PRICE	AMOUNT
4004	Option Period 4 ODCs	1	Each	$ - 0
	COST		Estimated Cost =		$ 248,221.45	From Cost Summary Worksheet
			Burden/G&A =	0.00%	$ - 0	From Cost Summary WorkWorksheet and ODC Cost Detail WorkWorksheet
			Subtotal =		$ 248,221.45

TRANSITION OUT PERIOD
CLIN	SUPPLIES/SERVICES	QTY	UNIT	UNIT PRICE	AMOUNT
4001 - 4003	Transition Out Period	1	Each	$ - 0
	Labor - FFP				$ - 0
			Estimated Price =		$ - 0	From Cost Summary Worksheet
			Profit =		$ - 0	From Cost Summary Worksheet
			Total Price =		$ - 0

CLIN	SUPPLIES/SERVICES	QTY	UNIT	UNIT PRICE	AMOUNT
4004	Transition Out ODCs	1	Each	$ - 0
	COST		Estimated Cost =		$ 35,460.21	From Cost Summary Worksheet
			Burden/G&A =	0.00%	$ - 0	From Cost Summary WorkWorksheet and ODC Cost Detail WorkWorksheet
			Subtotal =		$ 35,460.21

TOTAL
	TOTAL
	Estimated Price =	$ 1,289,602.76
	Profit =	$ - 0
	Total Price =	$ 1,289,602.76

Double check figure	$ 1,289,602.76	Total of clin totals
Double check figure	$ 1,289,602.76	Cost Summary Total
Double check figure	$ 1,289,602.76	Total from individual Worksheets

Cost Summary

Cost Summary Spreadsheet

Solicitation Number: W91CRB-20-R-0010

Name of Action: Consolidated Security Cooperation

Prime Contractor/Subcontractor Name/Division:

Period of Performance:

Consolidated Security Cooperation	Transition in	Base Period	Option 1	Option 2	Option 3	Option 4	Transition Out	Total
FMS Labor & Subcontract Labor Hours	4,800	52,800	57,600	57,600	57,600	52,800	4,800	288,000	From Labor Cost Detail Worksheet
FMS Direct & Indirect Labor & Subcontract Labor Costs (less G&A)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	From Labor Cost Detail Worksheet
FMS G&A Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	From Labor Cost Detail Worksheet
FMS Direct & Indirect Labor & Subcontract Labor Costs (Less Fee)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
FMS Profit/Fee	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	From Labor Cost Detail Worksheet
FMS Labor Cost	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

OMA Labor & Subcontract Labor Hours	1,760	19,360	21,120	21,120	21,120	19,360	1,760	288,000	From Labor Cost Detail Worksheet
OMA Direct & Indirect Labor & Subcontract Labor Costs (less G&A)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	From Labor Cost Detail Worksheet
OMA G&A Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	From Labor Cost Detail Worksheet
OMA Direct & Indirect Labor & Subcontract Labor Costs (Less Fee)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
OMA Profit/Fee	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	From Labor Cost Detail Worksheet
OMA Labor Cost	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
RDTE Labor & Subcontract Labor Hours	1,360	14,960	16,320	16,320	16,320	14,960	1,360	288,000	From Labor Cost Detail Worksheet
RDTE Direct & Indirect Labor & Subcontract Labor Costs (less G&A)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	From Labor Cost Detail Worksheet
RDTE G&A Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	From Labor Cost Detail Worksheet
RDTE Direct & Indirect Labor & Subcontract Labor Costs (Less Fee)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
RDTE Profit/Fee	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	From Labor Cost Detail Worksheet
RDTE Labor Cost	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Labor & Subcontract Labor Hours	7,920	87,120	95,040	95,040	95,040	87,120	7,920	475,200	From Labor Cost Detail Worksheet
Total Direct & Indirect Labor & Subcontract Labor Costs (less G&A)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	From Labor Cost Detail Worksheet
Total G&A Costs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	From Labor Cost Detail Worksheet
Total Direct & Indirect Labor & Subcontract Labor Costs (Less Fee)	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Profit/Fee	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	From Labor Cost Detail Worksheet
Total Labor Cost	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Other Direct Costs (ODCs) (Less Burden)	$ 29,173.20	$ 204,212.40	$ 245,054.88	$ 257,307.62	$ 270,173.01	$ 248,221.45	$ 35,460.21	$ 1,289,602.76	From ODC Cost Detail Sheet
G&A Burden on ODCs	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	From ODC Cost Detail Sheet
ODCs	$ 29,173.20	$ 204,212.40	$ 245,054.88	$ 257,307.62	$ 270,173.01	$ 248,221.45	$ 35,460.21	$ 1,289,602.76
Total Labor & ODC Costs	$ 29,173.20	$ 204,212.40	$ 245,054.88	$ 257,307.62	$ 270,173.01	$ 248,221.45	$ 35,460.21	$ 1,289,602.76

Direct Labor Rate Schedule

Solicitation Number: W91CRB-20-R-0010

Name of Action: Consolidated Security Cooperation

Prime Contractor/Subcontractor Name/Division:

Period of Performance:

CLIN 0001 - 0003: Transition In Period - 30 Days

CLIN 0001 - 0003: Base Period - 11 Months

CLIN 1001 - 1003: Option Period 1

CLIN 2001 - 2003: Option Period 2

CLIN 3001 - 3003: Option Period 3

CLIN 4001 - 4003: Option Period 4 - 11 Months

CLIN 4001 - 4003: Transition Out Period - 30 Days

Labor Categories

Location

Labor Type

SCA Identifier

Proposed Direct Labor Rate

Cost Realism Basis for Rate Proposed

Proposed Labor Rate

Escalation

Proposed Labor Rate

Escalation

Proposed Labor Rate

Escalation

Proposed Labor Rate

Escalation

Proposed Labor Rate

Senior Program Manager	Professional	n/a	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Program Manager Alternate	Professional	n/a	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Senior Subject Matter Expert	Professional	n/a	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Senior Operations Analyst	Professional	n/a	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Contract Manager	Professional	n/a	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Info Functional Analyst 3	Professional	n/a	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Senior Program Analyst	Professional	n/a	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Consultant Operations Analyst	Professional	n/a	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Program Admin Assistant	Professional	n/a	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
FIAR SME (Auditor)	Professional	n/a	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Program Analyst	Professional	n/a	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
IT Specialist	Professional	n/a	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Labor Cost Detail - FMS

Labor Cost Detail Spreadsheet

Solicitation Number: W91CRB-20-R-0010

Name of Action: Consolidated Security Cooperation

Prime Contractor/Subcontractor Name/Division:

Period of Performance:

Annual Productive Hours: 1920

Direct Labor

Indirect Cost

CLIN 0001 - 0003: Transition In Period - 30 Days

0.00%

Location (Note 1)

Labor Type (Note 2)

Labor Categories (Note 3)

Effort To Be Performed By The Prime (P) or Subcontractor (S) (Note 4)

If Column D=S, Enter Name of Subcontractor(s) (Note 5)

FTEs (Note 6)

Total Productive Hours (Note 7)

Hourly Base Pay Rate (Note 8)

Fringe (Note 9)

Overhead (Note 10)

Prime/Sub Hourly Rate Before Application Of Prime G&A & Fee (IF Col C=S Enter Sub Rate) (Note 11)

Total Prime & Sub Labor Before Prime G&A & Fee

G&A (Note 12)

Total Cost

Fee

Total Price

Proposal Fully Burdened Hourly Billing Rate

Wrap Rate

k = h + i + j

l = g x k

n = l + o

p = n + o

q = p/g

r = q/h

	Professional	Senior Program Manager	Enter P or S	0.50	80.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Program Manager Alternate	Enter P or S	2.00	320.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Senior Subject Matter Expert	Enter P or S	7.00	1,120.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Senior Operations Analyst	Enter P or S	2.00	320.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Contract Manager	Enter P or S	0.50	80.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Info Functional Analyst 3	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Senior Program Analyst	Enter P or S	4.00	640.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Consultant Operations Analyst	Enter P or S	2.00	320.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Program Admin Assistant	Enter P or S	3.00	480.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	FIAR SME (Auditor)	Enter P or S	1.00	160.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Program Analyst	Enter P or S	4.00	640.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	IT Specialist	Enter P or S	4.00	640.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total:				30.00	4,800.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Weighted Average:					160.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!

Direct Cost

Indirect Cost

CLIN 0001 - 0003: Base Period - 11 Months

0.00%

Location (Note 1)

Labor Type (Note 2)

Labor Categories (Note 3)

Effort To Be Performed By The Prime (P) or Subcontractor (S) (Note 4)

If Column D=S, Enter Name of Subcontractor(s) (Note 5)

FTEs (Note 6)

Total Productive Hours (Note 7)

Hourly Base Pay Rate (Note 8)

Fringe (Note 9)

Overhead (Note 10)

Prime/Sub Hourly Rate Before Application Of Prime G&A & Fee (IF Col C=S Enter Sub Rate) (Note 11)

Total Prime & Sub Labor Before Prime G&A & Fee

G&A (Note 12)

Total Cost

Fee

Total Price

Proposal Fully Burdened Hourly Billing Rate

Wrap Rate

k = h + i + j

l = g x k

n = l + o

p = n + o

q = p/g

r = q/h

	Professional	Senior Program Manager	Enter P or S	0.50	880.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Program Manager Alternate	Enter P or S	2.00	3,520.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Senior Subject Matter Expert	Enter P or S	7.00	12,320.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Senior Operations Analyst	Enter P or S	2.00	3,520.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Contract Manager	Enter P or S	0.50	880.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Info Functional Analyst 3	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Senior Program Analyst	Enter P or S	4.00	7,040.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Consultant Operations Analyst	Enter P or S	2.00	3,520.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Program Admin Assistant	Enter P or S	3.00	5,280.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	FIAR SME (Auditor)	Enter P or S	1.00	1,760.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Program Analyst	Enter P or S	4.00	7,040.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	IT Specialist	Enter P or S	4.00	7,040.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total:				30.00	52,800.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Weighted Average:					1,760.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!

Direct Cost

Indirect Cost

CLIN 1001 - 1003: Option Period 1

0.00%

Location (Note 1)

Labor Type (Note 2)

Labor Categories (Note 3)

Effort To Be Performed By The Prime (P) or Subcontractor (S) (Note 4)

If Column D=S, Enter Name of Subcontractor(s) (Note 5)

FTEs (Note 6)

Total Productive Hours (Note 7)

Hourly Base Pay Rate (Note 8)

Fringe (Note 9)

Overhead (Note 10)

Prime/Sub Hourly Rate Before Application Of Prime G&A & Fee (IF Col C=S Enter Sub Rate) (Note 11)

Total Prime & Sub Labor Before Prime G&A & Fee

G&A (Note 12)

Total Cost

Fee

Total Price

Proposal Fully Burdened Hourly Billing Rate

Wrap Rate

k = h + i + j

l = g x k

n = l + o

p = n + o

q = p/g

r = q/h

	Professional	Senior Program Manager	Enter P or S	0.50	960.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Program Manager Alternate	Enter P or S	2.00	3,840.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Senior Subject Matter Expert	Enter P or S	7.00	13,440.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Senior Operations Analyst	Enter P or S	2.00	3,840.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Contract Manager	Enter P or S	0.50	960.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Info Functional Analyst 3	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Senior Program Analyst	Enter P or S	4.00	7,680.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Consultant Operations Analyst	Enter P or S	2.00	3,840.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Program Admin Assistant	Enter P or S	3.00	5,760.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	FIAR SME (Auditor)	Enter P or S	1.00	1,920.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Program Analyst	Enter P or S	4.00	7,680.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	IT Specialist	Enter P or S	4.00	7,680.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total:				30.00	57,600.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Weighted Average:					1,920.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!

Direct Cost

Indirect Cost

CLIN 2001 - 2003: Option Period 2

0.00%

Location (Note 1)

Labor Type (Note 2)

Labor Categories (Note 3)

Effort To Be Performed By The Prime (P) or Subcontractor (S) (Note 4)

If Column D=S, Enter Name of Subcontractor(s) (Note 5)

FTEs (Note 6)

Total Productive Hours (Note 7)

Hourly Base Pay Rate (Note 8)

Fringe (Note 9)

Overhead (Note 10)

Prime/Sub Hourly Rate Before Application Of Prime G&A & Fee (IF Col C=S Enter Sub Rate) (Note 11)

Total Prime & Sub Labor Before Prime G&A & Fee

G&A (Note 12)

Total Cost

Fee

Total Price

Proposal Fully Burdened Hourly Billing Rate

Wrap Rate

k = h + i + j

l = g x k

n = l + o

p = n + o

q = p/g

r = q/h

	Professional	Senior Program Manager	Enter P or S	0.50	960.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		219,705.60
	Professional	Program Manager Alternate	Enter P or S	2.00	3,840.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Senior Subject Matter Expert	Enter P or S	7.00	13,440.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Senior Operations Analyst	Enter P or S	2.00	3,840.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Contract Manager	Enter P or S	0.50	960.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Info Functional Analyst 3	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Senior Program Analyst	Enter P or S	4.00	7,680.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Consultant Operations Analyst	Enter P or S	2.00	3,840.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Program Admin Assistant	Enter P or S	3.00	5,760.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	FIAR SME (Auditor)	Enter P or S	1.00	1,920.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Program Analyst	Enter P or S	4.00	7,680.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	IT Specialist	Enter P or S	4.00	7,680.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total:				30.00	57,600.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Weighted Average:					1,920.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!

Direct Cost

Indirect Cost

CLIN 3001 - 3003: Option Period 3

0.00%

Location (Note 1)

Labor Type (Note 2)

Labor Categories (Note 3)

Effort To Be Performed By The Prime (P) or Subcontractor (S) (Note 4)

If Column D=S, Enter Name of Subcontractor(s) (Note 5)

FTEs (Note 6)

Total Productive Hours (Note 7)

Hourly Base Pay Rate (Note 8)

Fringe (Note 9)

Overhead (Note 10)

Prime/Sub Hourly Rate Before Application Of Prime G&A & Fee (IF Col C=S Enter Sub Rate) (Note 11)

Total Prime & Sub Labor Before Prime G&A & Fee

G&A (Note 12)

Total Cost

Fee

Total Price

Proposal Fully Burdened Hourly Billing Rate

Wrap Rate

k = h + i + j

l = g x k

n = l + o

p = n + o

q = p/g

r = q/h

	Professional	Senior Program Manager	Enter P or S	0.50	960.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Program Manager Alternate	Enter P or S	2.00	3,840.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Senior Subject Matter Expert	Enter P or S	7.00	13,440.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Senior Operations Analyst	Enter P or S	2.00	3,840.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Contract Manager	Enter P or S	0.50	960.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Info Functional Analyst 3	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Senior Program Analyst	Enter P or S	4.00	7,680.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Consultant Operations Analyst	Enter P or S	2.00	3,840.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Program Admin Assistant	Enter P or S	3.00	5,760.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	FIAR SME (Auditor)	Enter P or S	1.00	1,920.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Program Analyst	Enter P or S	4.00	7,680.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	IT Specialist	Enter P or S	4.00	7,680.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total:				30.00	57,600.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Weighted Average:					1,920.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!

Direct Cost

Indirect Cost

CLIN 4001 - 4003: Option Period 4 - 11 Months

0.00%

Location (Note 1)

Labor Type (Note 2)

Labor Categories (Note 3)

Effort To Be Performed By The Prime (P) or Subcontractor (S) (Note 4)

If Column D=S, Enter Name of Subcontractor(s) (Note 5)

FTEs (Note 6)

Total Productive Hours (Note 7)

Hourly Base Pay Rate (Note 8)

Fringe (Note 9)

Overhead (Note 10)

Prime/Sub Hourly Rate Before Application Of Prime G&A & Fee (IF Col C=S Enter Sub Rate) (Note 11)

Total Prime & Sub Labor Before Prime G&A & Fee

G&A (Note 12)

Total Cost

Fee

Total Price

Proposal Fully Burdened Hourly Billing Rate

Wrap Rate

k = h + i + j

l = g x k

n = l + o

p = n + o

q = p/g

r = q/h

	Professional	Senior Program Manager	Enter P or S	0.50	880.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Program Manager Alternate	Enter P or S	2.00	3,520.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Senior Subject Matter Expert	Enter P or S	7.00	12,320.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Senior Operations Analyst	Enter P or S	2.00	3,520.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Contract Manager	Enter P or S	0.50	880.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Info Functional Analyst 3	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Senior Program Analyst	Enter P or S	4.00	7,040.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Consultant Operations Analyst	Enter P or S	2.00	3,520.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Program Admin Assistant	Enter P or S	3.00	5,280.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	FIAR SME (Auditor)	Enter P or S	1.00	1,760.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Program Analyst	Enter P or S	4.00	7,040.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	IT Specialist	Enter P or S	4.00	7,040.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total:				30.00	52,800.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Weighted Average:					1,760.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!

Direct Cost

Indirect Cost

CLIN 4001 - 4003: Transition Out Period - 30 Days

0.00%

Location (Note 1)

Labor Type (Note 2)

Labor Categories (Note 3)

Effort To Be Performed By The Prime (P) or Subcontractor (S) (Note 4)

If Column D=S, Enter Name of Subcontractor(s) (Note 5)

FTEs (Note 6)

Total Productive Hours (Note 7)

Hourly Base Pay Rate (Note 8)

Fringe (Note 9)

Overhead (Note 10)

Prime/Sub Hourly Rate Before Application Of Prime G&A & Fee (IF Col C=S Enter Sub Rate) (Note 11)

Total Prime & Sub Labor Before Prime G&A & Fee

G&A (Note 12)

Total Cost

Fee

Total Price

Proposal Fully Burdened Hourly Billing Rate

Wrap Rate

k = h + i + j

l = g x k

n = l + o

p = n + o

q = p/g

r = q/h

	Professional	Senior Program Manager	Enter P or S	0.50	80.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Program Manager Alternate	Enter P or S	2.00	320.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Senior Subject Matter Expert	Enter P or S	7.00	1,120.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Senior Operations Analyst	Enter P or S	2.00	320.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Contract Manager	Enter P or S	0.50	80.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Info Functional Analyst 3	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Senior Program Analyst	Enter P or S	4.00	640.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Consultant Operations Analyst	Enter P or S	2.00	320.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Program Admin Assistant	Enter P or S	3.00	480.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	FIAR SME (Auditor)	Enter P or S	1.00	160.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Program Analyst	Enter P or S	4.00	640.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	IT Specialist	Enter P or S	4.00	640.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total:				30.00	4,800.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Weighted Average:					160.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!

Total:	288,000	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Weighted Average:		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!

Labor Cost Detail - OMA

Labor Cost Detail Spreadsheet

Solicitation Number: W91CRB-20-R-0010

Name of Action: Consolidated Security Cooperation

Prime Contractor/Subcontractor Name/Division:

Period of Performance:

Annual Productive Hours: 1920

Direct Labor

Indirect Cost

CLIN 0001 - 0003: Transition In Period - 30 Days

0.00%

Location (Note 1)

Labor Type (Note 2)

Labor Categories (Note 3)

Effort To Be Performed By The Prime (P) or Subcontractor (S) (Note 4)

If Column D=S, Enter Name of Subcontractor(s) (Note 5)

FTEs (Note 6)

Total Productive Hours (Note 7)

Hourly Base Pay Rate (Note 8)

Fringe (Note 9)

Overhead (Note 10)

Prime/Sub Hourly Rate Before Application Of Prime G&A & Fee (IF Col C=S Enter Sub Rate) (Note 11)

Total Prime & Sub Labor Before Prime G&A & Fee

G&A (Note 12)

Total Cost

Fee

Total Price

Proposal Fully Burdened Hourly Billing Rate

Wrap Rate

k = h + i + j

l = g x k

n = l + o

p = n + o

q = p/g

r = q/h

	Professional	Senior Program Manager	Enter P or S	0.50	80.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Program Manager Alternate	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Senior Subject Matter Expert	Enter P or S	2.00	320.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Senior Operations Analyst	Enter P or S	2.00	320.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Contract Manager	Enter P or S	0.50	80.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Info Functional Analyst 3	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Senior Program Analyst	Enter P or S	4.00	640.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Consultant Operations Analyst	Enter P or S	2.00	320.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Program Admin Assistant	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	FIAR SME (Auditor)	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Program Analyst	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	IT Specialist	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total:				11.00	1,760.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Weighted Average:					160.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!

Direct Cost

Indirect Cost

CLIN 0001 - 0003: Base Period - 11 Months

0.00%

Location (Note 1)

Labor Type (Note 2)

Labor Categories (Note 3)

Effort To Be Performed By The Prime (P) or Subcontractor (S) (Note 4)

If Column D=S, Enter Name of Subcontractor(s) (Note 5)

FTEs (Note 6)

Total Productive Hours (Note 7)

Hourly Base Pay Rate (Note 8)

Fringe (Note 9)

Overhead (Note 10)

Prime/Sub Hourly Rate Before Application Of Prime G&A & Fee (IF Col C=S Enter Sub Rate) (Note 11)

Total Prime & Sub Labor Before Prime G&A & Fee

G&A (Note 12)

Total Cost

Fee

Total Price

Proposal Fully Burdened Hourly Billing Rate

Wrap Rate

k = h + i + j

l = g x k

n = l + o

p = n + o

q = p/g

r = q/h

	Professional	Senior Program Manager	Enter P or S	0.50	880.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Program Manager Alternate	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Senior Subject Matter Expert	Enter P or S	2.00	3,520.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Senior Operations Analyst	Enter P or S	2.00	3,520.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Contract Manager	Enter P or S	0.50	880.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Info Functional Analyst 3	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Senior Program Analyst	Enter P or S	4.00	7,040.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Consultant Operations Analyst	Enter P or S	2.00	3,520.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Program Admin Assistant	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	FIAR SME (Auditor)	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Program Analyst	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	IT Specialist	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total:				11.00	19,360.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Weighted Average:					1,760.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!

Direct Cost

Indirect Cost

CLIN 1001 - 1003: Option Period 1

0.00%

Location (Note 1)

Labor Type (Note 2)

Labor Categories (Note 3)

Effort To Be Performed By The Prime (P) or Subcontractor (S) (Note 4)

If Column D=S, Enter Name of Subcontractor(s) (Note 5)

FTEs (Note 6)

Total Productive Hours (Note 7)

Hourly Base Pay Rate (Note 8)

Fringe (Note 9)

Overhead (Note 10)

Prime/Sub Hourly Rate Before Application Of Prime G&A & Fee (IF Col C=S Enter Sub Rate) (Note 11)

Total Prime & Sub Labor Before Prime G&A & Fee

G&A (Note 12)

Total Cost

Fee

Total Price

Proposal Fully Burdened Hourly Billing Rate

Wrap Rate

k = h + i + j

l = g x k

n = l + o

p = n + o

q = p/g

r = q/h

	Professional	Senior Program Manager	Enter P or S	0.50	960.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Program Manager Alternate	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Senior Subject Matter Expert	Enter P or S	2.00	3,840.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Senior Operations Analyst	Enter P or S	2.00	3,840.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Contract Manager	Enter P or S	0.50	960.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Info Functional Analyst 3	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Senior Program Analyst	Enter P or S	4.00	7,680.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Consultant Operations Analyst	Enter P or S	2.00	3,840.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Program Admin Assistant	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	FIAR SME (Auditor)	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Program Analyst	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	IT Specialist	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total:				11.00	21,120.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Weighted Average:					1,920.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!

Direct Cost

Indirect Cost

CLIN 2001 - 2003: Option Period 2

0.00%

Location (Note 1)

Labor Type (Note 2)

Labor Categories (Note 3)

Effort To Be Performed By The Prime (P) or Subcontractor (S) (Note 4)

If Column D=S, Enter Name of Subcontractor(s) (Note 5)

FTEs (Note 6)

Total Productive Hours (Note 7)

Hourly Base Pay Rate (Note 8)

Fringe (Note 9)

Overhead (Note 10)

Prime/Sub Hourly Rate Before Application Of Prime G&A & Fee (IF Col C=S Enter Sub Rate) (Note 11)

Total Prime & Sub Labor Before Prime G&A & Fee

G&A (Note 12)

Total Cost

Fee

Total Price

Proposal Fully Burdened Hourly Billing Rate

Wrap Rate

k = h + i + j

l = g x k

n = l + o

p = n + o

q = p/g

r = q/h

	Professional	Senior Program Manager	Enter P or S	0.50	960.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		219,705.60
	Professional	Program Manager Alternate	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Senior Subject Matter Expert	Enter P or S	2.00	3,840.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Senior Operations Analyst	Enter P or S	2.00	3,840.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Contract Manager	Enter P or S	0.50	960.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Info Functional Analyst 3	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Senior Program Analyst	Enter P or S	4.00	7,680.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Consultant Operations Analyst	Enter P or S	2.00	3,840.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Program Admin Assistant	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	FIAR SME (Auditor)	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Program Analyst	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	IT Specialist	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total:				11.00	21,120.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Weighted Average:					1,920.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!

Direct Cost

Indirect Cost

CLIN 3001 - 3003: Option Period 3

0.00%

Location (Note 1)

Labor Type (Note 2)

Labor Categories (Note 3)

Effort To Be Performed By The Prime (P) or Subcontractor (S) (Note 4)

If Column D=S, Enter Name of Subcontractor(s) (Note 5)

FTEs (Note 6)

Total Productive Hours (Note 7)

Hourly Base Pay Rate (Note 8)

Fringe (Note 9)

Overhead (Note 10)

Prime/Sub Hourly Rate Before Application Of Prime G&A & Fee (IF Col C=S Enter Sub Rate) (Note 11)

Total Prime & Sub Labor Before Prime G&A & Fee

G&A (Note 12)

Total Cost

Fee

Total Price

Proposal Fully Burdened Hourly Billing Rate

Wrap Rate

k = h + i + j

l = g x k

n = l + o

p = n + o

q = p/g

r = q/h

	Professional	Senior Program Manager	Enter P or S	0.50	960.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Program Manager Alternate	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Senior Subject Matter Expert	Enter P or S	2.00	3,840.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Senior Operations Analyst	Enter P or S	2.00	3,840.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Contract Manager	Enter P or S	0.50	960.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Info Functional Analyst 3	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Senior Program Analyst	Enter P or S	4.00	7,680.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Consultant Operations Analyst	Enter P or S	2.00	3,840.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Program Admin Assistant	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	FIAR SME (Auditor)	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Program Analyst	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	IT Specialist	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total:				11.00	21,120.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Weighted Average:					1,920.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!

Direct Cost

Indirect Cost

CLIN 4001 - 4003: Option Period 4 - 11 Months

0.00%

Location (Note 1)

Labor Type (Note 2)

Labor Categories (Note 3)

Effort To Be Performed By The Prime (P) or Subcontractor (S) (Note 4)

If Column D=S, Enter Name of Subcontractor(s) (Note 5)

FTEs (Note 6)

Total Productive Hours (Note 7)

Hourly Base Pay Rate (Note 8)

Fringe (Note 9)

Overhead (Note 10)

Prime/Sub Hourly Rate Before Application Of Prime G&A & Fee (IF Col C=S Enter Sub Rate) (Note 11)

Total Prime & Sub Labor Before Prime G&A & Fee

G&A (Note 12)

Total Cost

Fee

Total Price

Proposal Fully Burdened Hourly Billing Rate

Wrap Rate

k = h + i + j

l = g x k

n = l + o

p = n + o

q = p/g

r = q/h

	Professional	Senior Program Manager	Enter P or S	0.50	880.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Program Manager Alternate	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Senior Subject Matter Expert	Enter P or S	2.00	3,520.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Senior Operations Analyst	Enter P or S	2.00	3,520.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Contract Manager	Enter P or S	0.50	880.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Info Functional Analyst 3	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Senior Program Analyst	Enter P or S	4.00	7,040.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Consultant Operations Analyst	Enter P or S	2.00	3,520.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Program Admin Assistant	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	FIAR SME (Auditor)	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Program Analyst	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	IT Specialist	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total:				11.00	19,360.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Weighted Average:					1,760.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!

Direct Cost

Indirect Cost

CLIN 4001 - 4003: Transition Out Period - 30 Days

0.00%

Location (Note 1)

Labor Type (Note 2)

Labor Categories (Note 3)

Effort To Be Performed By The Prime (P) or Subcontractor (S) (Note 4)

If Column D=S, Enter Name of Subcontractor(s) (Note 5)

FTEs (Note 6)

Total Productive Hours (Note 7)

Hourly Base Pay Rate (Note 8)

Fringe (Note 9)

Overhead (Note 10)

Prime/Sub Hourly Rate Before Application Of Prime G&A & Fee (IF Col C=S Enter Sub Rate) (Note 11)

Total Prime & Sub Labor Before Prime G&A & Fee

G&A (Note 12)

Total Cost

Fee

Total Price

Proposal Fully Burdened Hourly Billing Rate

Wrap Rate

k = h + i + j

l = g x k

n = l + o

p = n + o

q = p/g

r = q/h

	Professional	Senior Program Manager	Enter P or S	0.50	80.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Program Manager Alternate	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Senior Subject Matter Expert	Enter P or S	2.00	320.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Senior Operations Analyst	Enter P or S	2.00	320.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Contract Manager	Enter P or S	0.50	80.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Info Functional Analyst 3	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Senior Program Analyst	Enter P or S	4.00	640.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Consultant Operations Analyst	Enter P or S	2.00	320.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Program Admin Assistant	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	FIAR SME (Auditor)	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Program Analyst	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	IT Specialist	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total:				11.00	1,760.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Weighted Average:					160.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!

Total:	105,600	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Weighted Average:		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!

Labor Cost Detail - RDTE

Labor Cost Detail Spreadsheet

Solicitation Number: W91CRB-20-R-0010

Name of Action: Consolidated Security Cooperation

Prime Contractor/Subcontractor Name/Division:

Period of Performance:

Annual Productive Hours: 1920

Direct Labor

Indirect Cost

CLIN 0001 - 0003: Transition In Period - 30 Days

0.00%

Location (Note 1)

Labor Type (Note 2)

Labor Categories (Note 3)

Effort To Be Performed By The Prime (P) or Subcontractor (S) (Note 4)

If Column D=S, Enter Name of Subcontractor(s) (Note 5)

FTEs (Note 6)

Total Productive Hours (Note 7)

Hourly Base Pay Rate (Note 8)

Fringe (Note 9)

Overhead (Note 10)

Prime/Sub Hourly Rate Before Application Of Prime G&A & Fee (IF Col C=S Enter Sub Rate) (Note 11)

Total Prime & Sub Labor Before Prime G&A & Fee

G&A (Note 12)

Total Cost

Fee

Total Price

Proposal Fully Burdened Hourly Billing Rate

Wrap Rate

k = h + i + j

l = g x k

n = l + o

p = n + o

q = p/g

r = q/h

	Professional	Senior Program Manager	Enter P or S	0.25	40.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Program Manager Alternate	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Senior Subject Matter Expert	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Senior Operations Analyst	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Contract Manager	Enter P or S	0.25	40.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Info Functional Analyst 3	Enter P or S	3.00	480.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Senior Program Analyst	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Consultant Operations Analyst	Enter P or S	4.00	640.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Program Admin Assistant	Enter P or S	1.00	160.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	FIAR SME (Auditor)	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Program Analyst	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	IT Specialist	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total:				8.50	1,360.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Weighted Average:					160.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!

Direct Cost

Indirect Cost

CLIN 0001 - 0003: Base Period - 11 Months

0.00%

Location (Note 1)

Labor Type (Note 2)

Labor Categories (Note 3)

Effort To Be Performed By The Prime (P) or Subcontractor (S) (Note 4)

If Column D=S, Enter Name of Subcontractor(s) (Note 5)

FTEs (Note 6)

Total Productive Hours (Note 7)

Hourly Base Pay Rate (Note 8)

Fringe (Note 9)

Overhead (Note 10)

Prime/Sub Hourly Rate Before Application Of Prime G&A & Fee (IF Col C=S Enter Sub Rate) (Note 11)

Total Prime & Sub Labor Before Prime G&A & Fee

G&A (Note 12)

Total Cost

Fee

Total Price

Proposal Fully Burdened Hourly Billing Rate

Wrap Rate

k = h + i + j

l = g x k

n = l + o

p = n + o

q = p/g

r = q/h

	Professional	Senior Program Manager	Enter P or S	0.25	440.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Program Manager Alternate	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Senior Subject Matter Expert	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Senior Operations Analyst	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Contract Manager	Enter P or S	0.25	440.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Info Functional Analyst 3	Enter P or S	3.00	5,280.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Senior Program Analyst	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Consultant Operations Analyst	Enter P or S	4.00	7,040.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Program Admin Assistant	Enter P or S	1.00	1,760.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	FIAR SME (Auditor)	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	Program Analyst	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Professional	IT Specialist	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total:				8.50	14,960.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Weighted Average:					1,760.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	ERROR:#DIV/0!

Direct Cost

Indirect Cost

CLIN 1001 - 1003: Option Period 1

0.00%

Location (Note 1)

Labor Type (Note 2)

Labor Categories (Note 3)

Effort To Be Performed By The Prime (P) or Subcontractor (S) (Note 4)

If Column D=S, Enter Name of Subcontractor(s) (Note 5)

FTEs (Note 6)

Total Productive Hours (Note 7)

Hourly Base Pay Rate (Note 8)

Fringe (Note 9)

Overhead (Note 10)

Prime/Sub Hourly Rate Before Application Of Prime G&A & Fee (IF Col C=S Enter Sub Rate) (Note 11)

Total Prime & Sub Labor Before Prime G&A & Fee

G&A (Note 12)

Total Cost

Fee

Total Price

Proposal Fully Burdened Hourly Billing Rate

Wrap Rate

k = h + i + j

l = g x k

n = l + o

p = n + o

q = p/g

r = q/h

Professional	Senior Program Manager	Enter P or S	0.25	480.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Professional	Program Manager Alternate	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Professional	Senior Subject Matter Expert	Enter P or S	0.00	0.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated Mar 6, 2020.