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ASC-IMMOS Pricing Summary

ASC-IMMOS Pricing Summary. Opportunity Summary. Contract Type: Cost Plus Fixed Fee with Firm Fixed Price CLINs where applicable. 5 Year Contract (Base Year, 4 Option Years) CLIN Structure (Per Contract Year) 15 CPFF CLINs 31 FFP CLINs 22 Cost Reimbursable CLINs

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ASC-IMMOS Pricing Summary

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  1. ASC-IMMOS Pricing Summary

  2. Opportunity Summary • Contract Type: Cost Plus Fixed Fee with Firm Fixed Price CLINs where applicable. • 5 Year Contract (Base Year, 4 Option Years) • CLIN Structure (Per Contract Year) • 15 CPFF CLINs • 31 FFP CLINs • 22 Cost Reimbursable CLINs • Total Proposed Price: $117.9M • Net Profit: 7.68%

  3. ASC-IMMOS Proposed Pricing

  4. Net Profit Discussion • AWRDS Option Year 4/WMMS/WMMS-D Current Pricing • CPFF CLINs: 43% ($12,107,062) • FFP CLINs: 50% ($14,089,902) • Cost CLINs: 7% ($2,121,531) • Net Profit as Proposed: 8.52% • ASC-IMMOS Proposed Pricing • CPFF CLINs: 67% ($79,084,812) • FFP CLINs: 29% ($33,683,416) • Cost CLINs: 4% ($5,181,808) • Net Profit as Priced: 7.68%

  5. Pricing Assumptions • Staffing Optimized to Enhance Competitive Position • Reduced current staffing levels by 13 FTEs due to economies of scale between all systems • 5 FTEs will be “reinstated” if Surge Support CLIN is funded • Overtime Not Priced Based on RFP Restrictions • Site Operations positions priced at straight 40 hour work week • If funded, overtime will equal approximately 11 FTE’s • Staff Ramp Down in Option Years • No out year SCR’s have been identified, reduced staff by 12 FTE’s in each Option Year • Expecting SCR’s to be identified and funded based on historical system support

  6. Pricing Approval Form

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