Amendment 1_Attachment 2 -Pricing Schedule W91QF5-23-R-0016.xlsx

XLSX spreadsheet 19 KB Posted

Attached to
U. S. Army (CASCOM) Enterprise Business Systems (EBS) Training and Integration Support Services
Solicitation number
W91QF5-23-R-0016
Issued by

About this file

This document contains a pricing schedule and performance work statement for a firm fixed price non-personal services contract to provide Enterprise Business Systems training and integration support services to the U.S. Army Combined Arms Support Command at Fort Lee, Virginia. The contractor shall provide all necessary personnel, equipment, facilities, transportation, materials, supervision and other non-personal services to perform workforce development support for enterprise business systems as defined in the performance work statement, excluding government furnished items and services. The base period of performance is from March 29, 2023 to March 28, 2024, with two 12-month option periods to extend through March 28, 2026. Pricing is provided for the base and option periods for EBS training and integration support services, travel expenses, and service contract reporting. Optional support services are also priced for training development, user experience analysis, and help desk technician support.

View the file

Other files

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Pricing Schedule

All CLINs in Column "F" shall be evenly divisible by 12 months when rounded to the nearest hundredths (two decimal places.) Please do not include equations or cell references in Column "F" of this sheet.
QUANTITYUNITUNIT PRICEAMOUNT
000110Month$$
EBS Training and Integration Support Services

PoP: 29 March 2023 - 28 March 2024 Provide Contractor support services in accordance with the Performance Work Statement (PWS).

NET AMOUNT $

ITEM #QUANTITYUNITUNIT PRICEAMOUNT
00021Job$3,000$3,000.00
Travel

All travel will be preapproved by the COR. Authorized travel expenses necessary to perform services will be reimbursed (direct or indirect, i.e. scheduling, coordination expense, ticketing, fees, etc.) consistent with generally accepted accounting principles and cost accounting standards. NOT TO EXCEED. Travel shall be completed in accordance with PWS Paragraph 1.6.5.

NET AMOUNT $3,000.00 NTE

ITEM #QUANTITYUNITUNIT PRICEAMOUNT
00031Job$NSP$
Service Contract Reporting

Service Contract Reporting shall be completed in accordance with PWS Paragraph 5.3.6.

ITEM #QUANTITYUNITUNIT PRICEAMOUNT
000410Month$$
OPTIONTraining Development Optional Support Services

Provide Contractor support services in accordance with the PWS Paragraph 5.2.1.3.

NET AMOUNT $

ITEM #QUANTITYUNITUNIT PRICEAMOUNT
000510Month$$
OPTIONUser Experience Analyst Optional Support Services

Provide Contractor support services in accordance with the PWS Paragraph 5.2.2.2.

NET AMOUNT $

ITEM #QUANTITYUNITUNIT PRICEAMOUNT
000610Month$$
OPTIONHelp Desk Technician II Optional Support Services

Provide Contractor support services in accordance with the PWS Paragraph 5.2.3.1.

NET AMOUNT$
TOTAL BASE PERIOD
QUANTITYUNITUNIT PRICEAMOUNT
100112Month$$
Option Period One (1): EBS Training and Integration Support Services

PoP: 29 March 2024 - 28 March 2025

NET AMOUNT $

ITEM #QUANTITYUNITUNIT PRICEAMOUNT
10021Job$3,000$3,000.00
Travel

All travel will be preapproved by the COR. Authorized travel expenses necessary to perform services will be reimbursed (direct or indirect, i.e. scheduling, coordination expense, ticketing, fees, etc.) consistent with generally accepted accounting principles and cost accounting standards. NOT TO EXCEED. Travel shall be completed in accordance with PWS Paragraph 1.6.5.

NET AMOUNT $3,000.00 NTE

ITEM #QUANTITYUNITUNIT PRICEAMOUNT
10031Job$NSP$
Service Contract Reporting
ITEM #QUANTITYUNITUNIT PRICEAMOUNT
100412Month$$
OPTIONTraining Development Optional Support Services

NET AMOUNT $

ITEM #QUANTITYUNITUNIT PRICEAMOUNT
100512Month$$
OPTIONUser Experience Analyst Optional Support Services

NET AMOUNT $

ITEM #QUANTITYUNITUNIT PRICEAMOUNT
100612Month$$
OPTIONHelp Desk Technician II Optional Support Services
NET AMOUNT$
TOTAL OPTION PERIOD ONE (1)
QUANTITYUNITUNIT PRICEAMOUNT
200112Month$$
Option Period Two (2): EBS Training and Integration Support Services

PoP: 29 March 2025 - 28 March 2026

NET AMOUNT $

ITEM #QUANTITYUNITUNIT PRICEAMOUNT
20021Job$3,000$3,000.00
Travel

All travel will be preapproved by the COR. Authorized travel expenses necessary to perform services will be reimbursed (direct or indirect, i.e. scheduling, coordination expense, ticketing, fees, etc.) consistent with generally accepted accounting principles and cost accounting standards. NOT TO EXCEED. Travel shall be completed in accordance with PWS Paragraph 1.6.5.

NET AMOUNT $3,000.00 NTE

ITEM #QUANTITYUNITUNIT PRICEAMOUNT
20031Job$NSP$
Service Contract Reporting
ITEM #QUANTITYUNITUNIT PRICEAMOUNT
200412Month$$
OPTIONTraining Development Optional Support Services

NET AMOUNT $

ITEM #QUANTITYUNITUNIT PRICEAMOUNT
200512Month$$
OPTIONUser Experience Analyst Optional Support Services

NET AMOUNT $

ITEM #QUANTITYUNITUNIT PRICEAMOUNT
200612Month$$
OPTIONHelp Desk Technician II Optional Support Services
NET AMOUNT$
TOTAL OPTION PERIOD TWO (2)

TOTAL CONTRACT VALUE

Optional Support Chart In addition to the Pricing Schedule, Contractors are required to complete the following chart should the Government need to exercise the Optional Support Services at different times.

Please do not include equations or cell references in this column. The value of this number shall be rounded to the nearest hundredths (two decimal places).The pricing in this column shall be evenly divisible by 12 when rounded to the nearest hundredths (two decimal places). Please do not include equations or cell references in this column.The total maximum price reflected on the Optional Support Chart shall be equal to the amount in Column "F" on the Pricing Schedule for the respective optional support CLIN.
BASE PERIOD - OPTIONAL SUPPORT SERVICES
CLINOptional Support ServicesPrice Per Month Per Support*Price Per Year Per SupportMaximum Number of Additional SupportTotal Maximum Price**
CLIN 0004Training Development
CLIN 0005User Experience Analyst
CLIN 0006Help Desk Technician II
OPTION PERIOD ONE (1) - OPTIONAL SUPPORT SERVICES
CLINOptional Support ServicesPrice Per Month Per Support*Price Per Year Per SupportMaximum Number of Additional SupportTotal Maximum Price**
CLIN 1004Training Development
CLIN 1005User Experience Analyst
CLIN 1006Help Desk Technician II
OPTION PERIOD TWO (2) - OPTIONAL SUPPORT SERVICES
CLINOptional Support ServicesPrice Per Month Per Support*Price Per Year Per SupportMaximum Number of Additional SupportTotal Maximum Price**
CLIN 2004Training Development
CLIN 2005User Experience Analyst
CLIN 2006Help Desk Technician II
*The Government reserves the right to add support for a POP less than 12 months in accordance with the monthly price provided per support service.
**For Evaluation purposes the total maximum price for the additional services will be used towards the total price of the contract and shall be included in the above schedule.

Cost Build Up

CLINPositionFully Burdened Hourly RateHours ProposedNumber of PositionsMonthly AmountProposed Bid
(Monthly x 12)**This is only a guide. The offeror make tailor this information to there specific cost breakdown.

File details come from the government source that posted it. Updated .