A small, veteran owned company
* PRICES offered on this list reflect the 1% Industrial Funding Fee (IFF) where applicable.
Commercial Rates (Loaded)
Government Rate (Loaded) Less 10% Discount
SKILL CATEGORY (Details) On-Site (hourly) Off-Site (hourly) On-Site (hourly) Off-Site (hourly)
Program Manager

Assistant Program Manager

Team Lead

Senior Project Manager

Consultant IV / Marketing

Consultant III / Marketing

Senior Analyst

Senior Technical Trainer

Consultant II / Marketing

Senior Data Analyst

Consultant I / Marketing

Junior Data Analyst

Junior Technical Trainer

Curriculum Development Specialist

Senior Adminstration

Production Clerk

Junior Administrative Clerk

$123.16

$116.57

$111.44

$101.20

$99.91

$89.67

$88.39

$87.11

$80.70

$78.14

$66.61

$65.33

$53.80

$53.80

$55.08

$43.56

$37.14

$136.08

$128.80

$123.16

$111.81

$110.41

$99.08

$97.67

$96.26

$89.17

$86.33

$73.60

$68.59

$59.44

$59.44

$57.83

$48.12

$41.04

$110.84

$104.91

$100.30

$91.08

$89.92

$80.70

$79.55

$78.40

$72.63

$70.33

$59.95

$58.80

$48.42

$48.42

$49.57

$39.20

$33.43

$122.47

$115.92

$110.84

$100.63

$99.37

$89.17

$87.90

$86.63

$80.25

$77.70

$66.24

$61.73

$53.50

$53.50

$52.05

$43.31

$36.94

Training Classes (Details) Contact Craig to schedule a class and arrange for payment.
Logtool Executive Overview

Logtool General Overview

Logtool Summary

Logtool Class

Logtool Customer Assist Visit

Logtool Marketing Event

Weekend/Holiday Travel Time

$696.18

$696.18

$1392.37

$2283.48

$4789.72

$4650.49

$80.20

10%

10%

10%

10%

10%

10%

10%

$626.56/course

$626.56/course

$1253.13/course

$2055.13/course

$4310.75/course

$4185.44/course

$72.18/hour

SPECIAL INSTRUCTIONS FOR PRICING ALL SERVICES AND SUPPORT PRODUCTS

Costs incurred for transportation and per diem (lodging, meals and incidental expenses) will be billed in accordance with the regulatory implementation of Public Law 99-234, FAR 31.205-46 Travel Costs, and the contractor's cost accounting system. These costs are directly reimbursable by the ordering agency.

The contractor shall notify the ordering agency, in writing, of the requirements for reimbursment of transportation and per diem expenses, prior to acceptance of the order. This notification shall include a "not to exceed" estimate of these proposed costs. Any applicable indirect costs associated with the transportation and per diem expenses will be charged at a rate negotiated prior to using the agency's delivery order. Contractor's shall be reimbursed only for incurred costs at or below the "not to exceed".

Costs for transportation, lodging, meals and incidental expenses incurred by contractor personnel on official company business are allowable subject to the limitations contained in FAR 31.205-46, Travel Costs.

Reimbursments for costs that are not specified in this solicitation, or in any contract or task order resulting from this solicitation, are not allowed. It is GSA policy NOT to allow a charge of profit or fee on reimbursable items. No reimbursment will be made for a contractor's local travel (such as mileage to and from a local site).