Attachment_2_IDIQ_Pricing_Schedule_0001.xlsx
XLSX spreadsheet 53 KB Posted
- Attached to
- Business Support Services (BSS) IDIQ Federal contract opportunity
- Solicitation number
- 140A1623R0004
About this file
This document contains an independent government cost estimate (IGE) template for the Business Support Services (BSS) IDIQ solicitation issued by the Department of the Interior Bureau of Indian Affairs Central Office. The IGE provides fully burdened hourly labor rates for 85 labor categories across base year and four option years, with rates escalating at 2% annually. Labor categories cover areas including human resources, project management, acquisitions, administration/finance, and subject matter expertise. The total IGE for the base year is $57.1 million, increasing each option year, with a potential 5-year total of over $300 million. This IGE will be used to evaluate pricing submitted by offerors in response to the BSS IDIQ solicitation.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Sol_140A1623R0004_Amd_0003.pdf | ||
| Attachment_1_SOW_0003.docx | DOCX document | |
| RFP_Solicitation_0002.docx | DOCX document | |
| Sol_140A1623R0004_Amd_0002.pdf | ||
| Attachment_3_Labor_Category_Descriptions_0001.docx | DOCX document | |
| Questions_and_Answers_0001.docx | DOCX document | |
| Sol_140A1623R0004_Amd_0001.pdf | ||
| B08_Solicitation_Attachment_4_Wage_Determination.pdf | ||
| B08_Solicitation_Attachment_3_Labor_Category_Descriptions.docx | DOCX document | |
| B08_Solicitation_Attachment_2_IDIQ_Pricing_Schedule.xlsx | XLSX spreadsheet | |
| B08_Solicitation_Attachment_1_SOW.doc | DOC document | |
| Sol_140A1623R0004.pdf |
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Text version
PAL's IDIQ LC Independent Government Estimate (IGE) for Non-Personal Business Support Services
| Notes: 1. Base Year Labor Rates determined by General Services Administration (GSA) Contract-Awarded Labor Category (CALC) tool; 2. A 2% escalation is included for each option year. | |||||||||||||||
| BASE YEAR (07/01/2022- 06/30/2023) | Option Year 1 (07/01/2023- 06/30/2024) | Option Year 2 (07/01/2024- 06/30/2025) | Option Year 3 (07/01/2025- 06/30/2026) | Option Year 4 (07/01/2026 - 06/30/2027) | |||||||||||
| Service Contract Act Applicable Labor Categories | Labor Rate | Hours | Total | Labor Rate | Hours | Total | Labor Rate | Hours | Total | Labor Rate | Hours | Total | Labor Rate | Hours | Total |
| Accounting Clerk I | $ 39.00 | 1920 | $ 74,880.00 | $ 39.78 | 1920 | $ 76,377.60 | $ 40.58 | 1920 | $ 77,905.15 | $ 41.39 | 1920 | $ 79,463.26 | $ 42.21 | 1920 | $ 81,052.52 |
| Accounting Clerk II | $ 41.00 | 1920 | $ 78,720.00 | $ 41.82 | 1920 | $ 80,294.40 | $ 42.66 | 1920 | $ 81,900.29 | $ 43.51 | 1920 | $ 83,538.29 | $ 44.38 | 1920 | $ 85,209.06 |
| Accounting Clerk III | $ 44.00 | 1920 | $ 84,480.00 | $ 44.88 | 1920 | $ 86,169.60 | $ 45.78 | 1920 | $ 87,892.99 | $ 46.69 | 1920 | $ 89,650.85 | $ 47.63 | 1920 | $ 91,443.87 |
| Appliance Mechanic | $ 56.00 | 1920 | $ 107,520.00 | $ 57.12 | 1920 | $ 109,670.40 | $ 58.26 | 1920 | $ 111,863.81 | $ 59.43 | 1920 | $ 114,101.08 | $ 60.62 | 1920 | $ 116,383.11 |
| Administrative Assistant | $ 57.00 | 1920 | $ 109,440.00 | $ 58.14 | 1920 | $ 111,628.80 | $ 59.30 | 1920 | $ 113,861.38 | $ 60.49 | 1920 | $ 116,138.60 | $ 61.70 | 1920 | $ 118,461.38 |
| Archeological Technician I | $ 46.00 | 1920 | $ 88,320.00 | $ 46.92 | 1920 | $ 90,086.40 | $ 47.86 | 1920 | $ 91,888.13 | $ 48.82 | 1920 | $ 93,725.89 | $ 49.79 | 1920 | $ 95,600.41 |
| Archeological Technician II | $ 49.00 | 1920 | $ 94,080.00 | $ 49.98 | 1920 | $ 95,961.60 | $ 50.98 | 1920 | $ 97,880.83 | $ 52.00 | 1920 | $ 99,838.45 | $ 53.04 | 1920 | $ 101,835.22 |
| Archeological Technician III | $ 55.00 | 1920 | $ 105,600.00 | $ 56.10 | 1920 | $ 107,712.00 | $ 57.22 | 1920 | $ 109,866.24 | $ 58.37 | 1920 | $ 112,063.56 | $ 59.53 | 1920 | $ 114,304.84 |
| Baker | $ 45.00 | 1920 | $ 86,400.00 | $ 45.90 | 1920 | $ 88,128.00 | $ 46.82 | 1920 | $ 89,890.56 | $ 47.75 | 1920 | $ 91,688.37 | $ 48.71 | 1920 | $ 93,522.14 |
| Cook I | $ 37.00 | 1920 | $ 71,040.00 | $ 37.74 | 1920 | $ 72,460.80 | $ 38.49 | 1920 | $ 73,910.02 | $ 39.26 | 1920 | $ 75,388.22 | $ 40.05 | 1920 | $ 76,895.98 |
| Cook II | $ 40.00 | 1920 | $ 76,800.00 | $ 40.80 | 1920 | $ 78,336.00 | $ 41.62 | 1920 | $ 79,902.72 | $ 42.45 | 1920 | $ 81,500.77 | $ 43.30 | 1920 | $ 83,130.79 |
| Civil Engineering Technician | $ 51.00 | 1920 | $ 97,920.00 | $ 52.02 | 1920 | $ 99,878.40 | $ 53.06 | 1920 | $ 101,875.97 | $ 54.12 | 1920 | $ 103,913.49 | $ 55.20 | 1920 | $ 105,991.76 |
| Computer Based Training Specialist / Instructor | $ 68.00 | 1920 | $ 130,560.00 | $ 69.36 | 1920 | $ 133,171.20 | $ 70.75 | 1920 | $ 135,834.62 | $ 72.16 | 1920 | $ 138,551.32 | $ 73.61 | 1920 | $ 141,322.34 |
| Customer Service Representative I | $ 49.00 | 1920 | $ 94,080.00 | $ 49.98 | 1920 | $ 95,961.60 | $ 50.98 | 1920 | $ 97,880.83 | $ 52.00 | 1920 | $ 99,838.45 | $ 53.04 | 1920 | $ 101,835.22 |
| Customer Service Representative II | $ 50.00 | 1920 | $ 96,000.00 | $ 51.00 | 1920 | $ 97,920.00 | $ 52.02 | 1920 | $ 99,878.40 | $ 53.06 | 1920 | $ 101,875.97 | $ 54.12 | 1920 | $ 103,913.49 |
| Customer Service Representative III | $ 51.00 | 1920 | $ 97,920.00 | $ 52.02 | 1920 | $ 99,878.40 | $ 53.06 | 1920 | $ 101,875.97 | $ 54.12 | 1920 | $ 103,913.49 | $ 55.20 | 1920 | $ 105,991.76 |
| Dishwasher | $ 25.00 | 1920 | $ 48,000.00 | $ 25.50 | 1920 | $ 48,960.00 | $ 26.01 | 1920 | $ 49,939.20 | $ 26.53 | 1920 | $ 50,937.98 | $ 27.06 | 1920 | $ 51,956.74 |
| Data Entry Operator I | $ 33.00 | 1920 | $ 63,360.00 | $ 33.66 | 1920 | $ 64,627.20 | $ 34.33 | 1920 | $ 65,919.74 | $ 35.02 | 1920 | $ 67,238.14 | $ 35.72 | 1920 | $ 68,582.90 |
| Data Entry Operator II | $ 35.00 | 1920 | $ 67,200.00 | $ 35.70 | 1920 | $ 68,544.00 | $ 36.41 | 1920 | $ 69,914.88 | $ 37.14 | 1920 | $ 71,313.18 | $ 37.89 | 1920 | $ 72,739.44 |
| Desk Clerk | $ 25.00 | 1920 | $ 48,000.00 | $ 25.50 | 1920 | $ 48,960.00 | $ 26.01 | 1920 | $ 49,939.20 | $ 26.53 | 1920 | $ 50,937.98 | $ 27.06 | 1920 | $ 51,956.74 |
| Document Preparation Clerk | $ 31.00 | 1920 | $ 59,520.00 | $ 31.62 | 1920 | $ 60,710.40 | $ 32.25 | 1920 | $ 61,924.61 | $ 32.90 | 1920 | $ 63,163.10 | $ 33.56 | 1920 | $ 64,426.36 |
| Electronics Technician Maintenance | $ 59.00 | 1920 | $ 113,280.00 | $ 60.18 | 1920 | $ 115,545.60 | $ 61.38 | 1920 | $ 117,856.51 | $ 62.61 | 1920 | $ 120,213.64 | $ 63.86 | 1920 | $ 122,617.92 |
| Engineering Technician I | $ 66.00 | 1920 | $ 126,720.00 | $ 67.32 | 1920 | $ 129,254.40 | $ 68.67 | 1920 | $ 131,839.49 | $ 70.04 | 1920 | $ 134,476.28 | $ 71.44 | 1920 | $ 137,165.80 |
| Engineering Technician II | $ 67.00 | 1920 | $ 128,640.00 | $ 68.34 | 1920 | $ 131,212.80 | $ 69.71 | 1920 | $ 133,837.06 | $ 71.10 | 1920 | $ 136,513.80 | $ 72.52 | 1920 | $ 139,244.07 |
| Engineering Technician III | $ 68.00 | 1920 | $ 130,560.00 | $ 69.36 | 1920 | $ 133,171.20 | $ 70.75 | 1920 | $ 135,834.62 | $ 72.16 | 1920 | $ 138,551.32 | $ 73.61 | 1920 | $ 141,322.34 |
| Engineering Technician IV | $ 69.00 | 1920 | $ 132,480.00 | $ 70.38 | 1920 | $ 135,129.60 | $ 71.79 | 1920 | $ 137,832.19 | $ 73.22 | 1920 | $ 140,588.84 | $ 74.69 | 1920 | $ 143,400.61 |
| Engineering Technician V | $ 70.00 | 1920 | $ 134,400.00 | $ 71.40 | 1920 | $ 137,088.00 | $ 72.83 | 1920 | $ 139,829.76 | $ 74.28 | 1920 | $ 142,626.36 | $ 75.77 | 1920 | $ 145,478.88 |
| Engineering Technician VI | $ 71.00 | 1920 | $ 136,320.00 | $ 72.42 | 1920 | $ 139,046.40 | $ 73.87 | 1920 | $ 141,827.33 | $ 75.35 | 1920 | $ 144,663.87 | $ 76.85 | 1920 | $ 147,557.15 |
| Environmental Technician | $ 60.00 | 1920 | $ 115,200.00 | $ 61.20 | 1920 | $ 117,504.00 | $ 62.42 | 1920 | $ 119,854.08 | $ 63.67 | 1920 | $ 122,251.16 | $ 64.95 | 1920 | $ 124,696.18 |
| Food Service Worker | $ 28.00 | 1920 | $ 53,760.00 | $ 28.56 | 1920 | $ 54,835.20 | $ 29.13 | 1920 | $ 55,931.90 | $ 29.71 | 1920 | $ 57,050.54 | $ 30.31 | 1920 | $ 58,191.55 |
| Family Readiness and Support Services Coordinator | $ 35.00 | 1920 | $ 67,200.00 | $ 35.70 | 1920 | $ 68,544.00 | $ 36.41 | 1920 | $ 69,914.88 | $ 37.14 | 1920 | $ 71,313.18 | $ 37.89 | 1920 | $ 72,739.44 |
| General Clerk I | $ 36.00 | 1920 | $ 69,120.00 | $ 36.72 | 1920 | $ 70,502.40 | $ 37.45 | 1920 | $ 71,912.45 | $ 38.20 | 1920 | $ 73,350.70 | $ 38.97 | 1920 | $ 74,817.71 |
| General Clerk II | $ 37.00 | 1920 | $ 71,040.00 | $ 37.74 | 1920 | $ 72,460.80 | $ 38.49 | 1920 | $ 73,910.02 | $ 39.26 | 1920 | $ 75,388.22 | $ 40.05 | 1920 | $ 76,895.98 |
| General Clerk III | $ 38.00 | 1920 | $ 72,960.00 | $ 38.76 | 1920 | $ 74,419.20 | $ 39.54 | 1920 | $ 75,907.58 | $ 40.33 | 1920 | $ 77,425.74 | $ 41.13 | 1920 | $ 78,974.25 |
| Housing Referral Assistant | $ 50.00 | 1920 | $ 96,000.00 | $ 51.00 | 1920 | $ 97,920.00 | $ 52.02 | 1920 | $ 99,878.40 | $ 53.06 | 1920 | $ 101,875.97 | $ 54.12 | 1920 | $ 103,913.49 |
| Janitor | $ 32.00 | 1920 | $ 61,440.00 | $ 32.64 | 1920 | $ 62,668.80 | $ 33.29 | 1920 | $ 63,922.18 | $ 33.96 | 1920 | $ 65,200.62 | $ 34.64 | 1920 | $ 66,504.63 |
| Laborer, Grounds Maintenance | $ 39.00 | 1920 | $ 74,880.00 | $ 39.78 | 1920 | $ 76,377.60 | $ 40.58 | 1920 | $ 77,905.15 | $ 41.39 | 1920 | $ 79,463.26 | $ 42.21 | 1920 | $ 81,052.52 |
| Librarian | $ 60.00 | 1920 | $ 115,200.00 | $ 61.20 | 1920 | $ 117,504.00 | $ 62.42 | 1920 | $ 119,854.08 | $ 63.67 | 1920 | $ 122,251.16 | $ 64.95 | 1920 | $ 124,696.18 |
| Library Technician | $ 41.00 | 1920 | $ 78,720.00 | $ 41.82 | 1920 | $ 80,294.40 | $ 42.66 | 1920 | $ 81,900.29 | $ 43.51 | 1920 | $ 83,538.29 | $ 44.38 | 1920 | $ 85,209.06 |
| Marketing Analyst | $ 70.00 | 1920 | $ 134,400.00 | $ 71.40 | 1920 | $ 137,088.00 | $ 72.83 | 1920 | $ 139,829.76 | $ 74.28 | 1920 | $ 142,626.36 | $ 75.77 | 1920 | $ 145,478.88 |
| Media Specialist I | $ 92.00 | 1920 | $ 176,640.00 | $ 93.84 | 1920 | $ 180,172.80 | $ 95.72 | 1920 | $ 183,776.26 | $ 97.63 | 1920 | $ 187,451.78 | $ 99.58 | 1920 | $ 191,200.82 |
| Ordering Clerk I | $ 30.00 | 1920 | $ 57,600.00 | $ 30.60 | 1920 | $ 58,752.00 | $ 31.21 | 1920 | $ 59,927.04 | $ 31.84 | 1920 | $ 61,125.58 | $ 32.47 | 1920 | $ 62,348.09 |
| Ordering Clerk II | $ 31.00 | 1920 | $ 59,520.00 | $ 31.62 | 1920 | $ 60,710.40 | $ 32.25 | 1920 | $ 61,924.61 | $ 32.90 | 1920 | $ 63,163.10 | $ 33.56 | 1920 | $ 64,426.36 |
| PERSONNEL ASSISTANT (Occupational Base) | $ 40.00 | 1920 | $ 76,800.00 | $ 40.80 | 1920 | $ 78,336.00 | $ 41.62 | 1920 | $ 79,902.72 | $ 42.45 | 1920 | $ 81,500.77 | $ 43.30 | 1920 | $ 83,130.79 |
| PERSONNEL ASSISTANT II | $ 41.00 | 1920 | $ 78,720.00 | $ 41.82 | 1920 | $ 80,294.40 | $ 42.66 | 1920 | $ 81,900.29 | $ 43.51 | 1920 | $ 83,538.29 | $ 44.38 | 1920 | $ 85,209.06 |
| Production Control Clerk | $ 46.00 | 1920 | $ 88,320.00 | $ 46.92 | 1920 | $ 90,086.40 | $ 47.86 | 1920 | $ 91,888.13 | $ 48.82 | 1920 | $ 93,725.89 | $ 49.79 | 1920 | $ 95,600.41 |
| Switchboard Operator/Receptionist (Receptionist) | $ 33.00 | 1920 | $ 63,360.00 | $ 33.66 | 1920 | $ 64,627.20 | $ 34.33 | 1920 | $ 65,919.74 | $ 35.02 | 1920 | $ 67,238.14 | $ 35.72 | 1920 | $ 68,582.90 |
| Shipping/Receiving Clerk | $ 36.00 | 1920 | $ 69,120.00 | $ 36.72 | 1920 | $ 70,502.40 | $ 37.45 | 1920 | $ 71,912.45 | $ 38.20 | 1920 | $ 73,350.70 | $ 38.97 | 1920 | $ 74,817.71 |
| Supply Technician | $ 60.00 | 1920 | $ 115,200.00 | $ 61.20 | 1920 | $ 117,504.00 | $ 62.42 | 1920 | $ 119,854.08 | $ 63.67 | 1920 | $ 122,251.16 | $ 64.95 | 1920 | $ 124,696.18 |
| Secretary I | $ 45.00 | 1920 | $ 86,400.00 | $ 45.90 | 1920 | $ 88,128.00 | $ 46.82 | 1920 | $ 89,890.56 | $ 47.75 | 1920 | $ 91,688.37 | $ 48.71 | 1920 | $ 93,522.14 |
| Secretary II | $ 46.00 | 1920 | $ 88,320.00 | $ 46.92 | 1920 | $ 90,086.40 | $ 47.86 | 1920 | $ 91,888.13 | $ 48.82 | 1920 | $ 93,725.89 | $ 49.79 | 1920 | $ 95,600.41 |
| Secretary III | $ 47.00 | 1920 | $ 90,240.00 | $ 47.94 | 1920 | $ 92,044.80 | $ 48.90 | 1920 | $ 93,885.70 | $ 49.88 | 1920 | $ 95,763.41 | $ 50.87 | 1920 | $ 97,678.68 |
| Surveying Technician | $ 51.00 | 1920 | $ 97,920.00 | $ 52.02 | 1920 | $ 99,878.40 | $ 53.06 | 1920 | $ 101,875.97 | $ 54.12 | 1920 | $ 103,913.49 | $ 55.20 | 1920 | $ 105,991.76 |
| Technical Instructor | $ 60.00 | 1920 | $ 115,200.00 | $ 61.20 | 1920 | $ 117,504.00 | $ 62.42 | 1920 | $ 119,854.08 | $ 63.67 | 1920 | $ 122,251.16 | $ 64.95 | 1920 | $ 124,696.18 |
| Tractor Operator | $ 44.00 | 1920 | $ 84,480.00 | $ 44.88 | 1920 | $ 86,169.60 | $ 45.78 | 1920 | $ 87,892.99 | $ 46.69 | 1920 | $ 89,650.85 | $ 47.63 | 1920 | $ 91,443.87 |
| Technical Writer I | $ 82.00 | 1920 | $ 157,440.00 | $ 83.64 | 1920 | $ 160,588.80 | $ 85.31 | 1920 | $ 163,800.58 | $ 87.02 | 1920 | $ 167,076.59 | $ 88.76 | 1920 | $ 170,418.12 |
| Technical Writer II | $ 79.00 | 1920 | $ 151,680.00 | $ 80.58 | 1920 | $ 154,713.60 | $ 82.19 | 1920 | $ 157,807.87 | $ 83.84 | 1920 | $ 160,964.03 | $ 85.51 | 1920 | $ 164,183.31 |
| Technical Writer III | $ 84.00 | 1920 | $ 161,280.00 | $ 85.68 | 1920 | $ 164,505.60 | $ 87.39 | 1920 | $ 167,795.71 | $ 89.14 | 1920 | $ 171,151.63 | $ 90.92 | 1920 | $ 174,574.66 |
| Travel Clerk (Occupational Base) | $ 31.00 | 1920 | $ 59,520.00 | $ 31.62 | 1920 | $ 60,710.40 | $ 32.25 | 1920 | $ 61,924.61 | $ 32.90 | 1920 | $ 63,163.10 | $ 33.56 | 1920 | $ 64,426.36 |
| Video Teleconference Technician | $ 55.00 | 1920 | $ 105,600.00 | $ 56.10 | 1920 | $ 107,712.00 | $ 57.22 | 1920 | $ 109,866.24 | $ 58.37 | 1920 | $ 112,063.56 | $ 59.53 | 1920 | $ 114,304.84 |
| Warehouse Specialist | $ 44.00 | 1920 | $ 84,480.00 | $ 44.88 | 1920 | $ 86,169.60 | $ 45.78 | 1920 | $ 87,892.99 | $ 46.69 | 1920 | $ 89,650.85 | $ 47.63 | 1920 | $ 91,443.87 |
| Word Processor II | $ 46.00 | 1920 | $ 88,320.00 | $ 46.92 | 1920 | $ 90,086.40 | $ 47.86 | 1920 | $ 91,888.13 | $ 48.82 | 1920 | $ 93,725.89 | $ 49.79 | 1920 | $ 95,600.41 |
| TOTAL | $ 5,848,320.00 | $ 5,965,286.40 | $ 6,084,592.13 | $ 6,206,283.97 | $ 6,330,409.65 |
| BASE YEAR (07/01/2022- 06/30/2023) | Option Year 1 (07/01/2023- 06/30/2024) | Option Year 2 (07/01/2024 - 06/30/2025) | Option Year 3 (07/01/2025- 06/30/2026) | Option Year 4 (07/01/2026- 06/30/2027) | |||||||||||
| Service Contract Act Exempt Labor Categories | Labor Rate | Hours | Total | Labor Rate | Hours | Total | Labor Rate | Hours | Total | Labor Rate | Hours | Total | Labor Rate | Hours | Total |
| Junior/Mid Accountant | $ 81.00 | 1920 | $ 155,520.00 | $ 82.62 | 1920 | $ 158,630.40 | $ 84.27 | 1920 | $ 161,803.01 | $ 85.96 | 1920 | $ 165,039.07 | $ 87.68 | 1920 | $ 168,339.85 |
| Mid/Senior Accountant | $ 91.00 | 1920 | $ 174,720.00 | $ 92.82 | 1920 | $ 178,214.40 | $ 94.68 | 1920 | $ 181,778.69 | $ 96.57 | 1920 | $ 185,414.26 | $ 98.50 | 1920 | $ 189,122.55 |
| Budget Analyst | $ 88.00 | 1920 | $ 168,960.00 | $ 89.76 | 1920 | $ 172,339.20 | $ 91.56 | 1920 | $ 175,785.98 | $ 93.39 | 1920 | $ 179,301.70 | $ 95.25 | 1920 | $ 182,887.74 |
| Business Analyst | $ 106.00 | 1920 | $ 203,520.00 | $ 108.12 | 1920 | $ 207,590.40 | $ 110.28 | 1920 | $ 211,742.21 | $ 112.49 | 1920 | $ 215,977.05 | $ 114.74 | 1920 | $ 220,296.59 |
| Consultant III | $ 160.00 | 1920 | $ 307,200.00 | $ 163.20 | 1920 | $ 313,344.00 | $ 166.46 | 1920 | $ 319,610.88 | $ 169.79 | 1920 | $ 326,003.10 | $ 173.19 | 1920 | $ 332,523.16 |
| Data Analyst | $ 94.00 | 1920 | $ 180,480.00 | $ 95.88 | 1920 | $ 184,089.60 | $ 97.80 | 1920 | $ 187,771.39 | $ 99.75 | 1920 | $ 191,526.82 | $ 101.75 | 1920 | $ 195,357.36 |
| Engineering Technician - V | $ 73.00 | 1920 | $ 372,480.00 | $ 74.46 | 1920 | $ 142,963.20 | $ 75.95 | 1920 | $ 145,822.46 | $ 77.47 | 1920 | $ 148,738.91 | $ 79.02 | 1920 | $ 151,713.69 |
| Financial Management Specialist III | $ 135.00 | 1920 | $ 259,200.00 | $ 137.70 | 1920 | $ 264,384.00 | $ 140.45 | 1920 | $ 269,671.68 | $ 143.26 | 1920 | $ 275,065.11 | $ 146.13 | 1920 | $ 280,566.42 |
| Junior/Mid Human Resource Analyst | $ 85.00 | 1920 | $ 163,200.00 | $ 86.70 | 1920 | $ 166,464.00 | $ 88.43 | 1920 | $ 169,793.28 | $ 90.20 | 1920 | $ 173,189.15 | $ 92.01 | 1920 | $ 176,652.93 |
| Mid/Senior Human Resource Analyst | $ 95.00 | 1920 | $ 182,400.00 | $ 96.90 | 1920 | $ 186,048.00 | $ 98.84 | 1920 | $ 189,768.96 | $ 100.81 | 1920 | $ 193,564.34 | $ 102.83 | 1920 | $ 197,435.63 |
| Junior/Mid Information Technology Specialist | $ 93.00 | 1920 | $ 178,560.00 | $ 94.86 | 1920 | $ 182,131.20 | $ 96.76 | 1920 | $ 185,773.82 | $ 98.69 | 1920 | $ 189,489.30 | $ 100.67 | 1920 | $ 193,279.09 |
| Mid/Senior Information Technology Specialist | $ 113.00 | 1920 | $ 216,960.00 | $ 115.26 | 1920 | $ 221,299.20 | $ 117.57 | 1920 | $ 225,725.18 | $ 119.92 | 1920 | $ 230,239.69 | $ 122.31 | 1920 | $ 234,844.48 |
| Junior Analyst – 1 | $ 74.00 | 1920 | $ 142,080.00 | $ 75.48 | 1920 | $ 144,921.60 | $ 76.99 | 1920 | $ 147,820.03 | $ 78.53 | 1920 | $ 150,776.43 | $ 80.10 | 1920 | $ 153,791.96 |
| Junior Analyst – II | $ 80.00 | 1920 | $ 153,600.00 | $ 81.60 | 1920 | $ 156,672.00 | $ 83.23 | 1920 | $ 159,805.44 | $ 84.90 | 1920 | $ 163,001.55 | $ 86.59 | 1920 | $ 166,261.58 |
| Marketing & Communications Program Management Consultant | $ 141.00 | 1920 | $ 270,720.00 | $ 143.82 | 1920 | $ 276,134.40 | $ 146.70 | 1920 | $ 281,657.09 | $ 149.63 | 1920 | $ 287,290.23 | $ 152.62 | 1920 | $ 293,036.03 |
| Principle | $ 173.00 | 1920 | $ 332,160.00 | $ 176.46 | 1920 | $ 338,803.20 | $ 179.99 | 1920 | $ 345,579.26 | $ 183.59 | 1920 | $ 352,490.85 | $ 187.26 | 1920 | $ 359,540.67 |
| Program Manager – IV | $ 196.00 | 1920 | $ 376,320.00 | $ 199.92 | 1920 | $ 383,846.40 | $ 203.92 | 1920 | $ 391,523.33 | $ 208.00 | 1920 | $ 399,353.79 | $ 212.16 | 1920 | $ 407,340.87 |
| Program Manager – V | $ 202.00 | 1920 | $ 387,840.00 | $ 206.04 | 1920 | $ 395,596.80 | $ 210.16 | 1920 | $ 403,508.74 | $ 214.36 | 1920 | $ 411,578.91 | $ 218.65 | 1920 | $ 419,810.49 |
| Senior Analyst | $ 128.00 | 1920 | $ 245,760.00 | $ 130.56 | 1920 | $ 250,675.20 | $ 133.17 | 1920 | $ 255,688.70 | $ 135.83 | 1920 | $ 260,802.48 | $ 138.55 | 1920 | $ 266,018.53 |
| Senior Consultant | $ 185.00 | 1920 | $ 355,200.00 | $ 188.70 | 1920 | $ 362,304.00 | $ 192.47 | 1920 | $ 369,550.08 | $ 196.32 | 1920 | $ 376,941.08 | $ 200.25 | 1920 | $ 384,479.90 |
| Subject Matter Expert - III | $ 194.00 | 1920 | $ 372,480.00 | $ 197.88 | 1920 | $ 379,929.60 | $ 201.84 | 1920 | $ 387,528.19 | $ 205.87 | 1920 | $ 395,278.76 | $ 209.99 | 1920 | $ 403,184.33 |
| Supply Management Specialist III | $ 61.00 | 1920 | $ 117,120.00 | $ 62.22 | 1920 | $ 119,462.40 | $ 63.46 | 1920 | $ 121,851.65 | $ 64.73 | 1920 | $ 124,288.68 | $ 66.03 | 1920 | $ 126,774.45 |
| TOTAL | $ 5,316,480.00 | $ 5,185,843.20 | $ 5,289,560.06 | $ 5,395,351.27 | $ 5,503,258.29 |
| GRAND TOTAL | $ 57,125,384.97 |
Summary (FOR EVALUATORS ONLY) Attachment 2 - IDIQ Pricing Template (to be completed by offerors)
| Pool 1 | Pool 2 | Pool 3 | Pool 4 | Pool 5 | |
| Human Resources | Program Mgmt | Acquisitions Support | Admin - Finance | SME Support | |
| Base Year | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Option Year 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Option Year 2 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Option Year 3 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Option Year 4 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Grand Total | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| *Total Evaluated Price |
| $ - 0 |
*Offerors shall fill in the HR, PM, ACQ, Admin - FIN, and SME Tabs. Offerors shall not manipulate/change any information contained on this tab.
HR
| Pool 1 | Year 1 (04/01/2023 - 03/31/2024) | Year 2 (04/01/2024 - 03/31/2025) | Year 3 (04/01/2025 - 03/31/2026) | Year 4 (04/01/2026 - 03/31/2027) | Year 5 (04/01/2027 - 03/31/2028) | ||||||||||
| Labor Rate | Hours | Total | Labor Rate | Hours | Total | Labor Rate | Hours | Total | Labor Rate | Hours | Total | Labor Rate | Hours | Total | |
| Staffing Specialist | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | |||||
| Administrative Specialist | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | |||||
| Recruiter | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | |||||
| Employee Benefits Specialist | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | |||||
| Employee Relations Specialist | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | |||||
| Human Resources Generalist | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | |||||
| Human Resources Specialist | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | |||||
| Senior Employee Benefits Specialist | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | |||||
| Senior Employee Relations Specialist | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | |||||
| Senior Human Resources Generalist | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | |||||
| Senior Human Resources Specialist | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | |||||
| Human Resources Consultant | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 |
TOTAL $ - 0 $ - 0 $ - 0 $ - 0 $ - 0
PM
| Pool 2 | Year 1 (04/01/2023 - 03/31/2024) | Year 2 (04/01/2024 - 03/31/2025) | Year 3 (04/01/2025 - 03/31/2026) | Year 4 (04/01/2026 - 03/31/2027) | Year 5 (04/01/2027 - 03/31/2028) | ||||||||||
| Labor Rate | Hours | Total | Labor Rate | Hours | Total | Labor Rate | Hours | Total | Labor Rate | Hours | Total | Labor Rate | Hours | Total | |
| Project Manager I | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | |||||
| Project Manager II | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | |||||
| Project Manager III | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | |||||
| Program Manager | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | |||||
| Senior Program Manager | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | |||||
| Principal Management Consultant | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 |
TOTAL $ - 0 $ - 0 $ - 0 $ - 0 $ - 0
ACQ
| Pool 3 | Year 1 (04/01/2023 - 03/31/2024) | Year 2 (04/01/2024 - 03/31/2025) | Year 3 (04/01/2025 - 03/31/2026) | Year 4 (04/01/2026 - 03/31/2027) | Year 5 (04/01/2027 - 03/31/2028) | ||||||||||
| Labor Rate | Hours | Total | Labor Rate | Hours | Total | Labor Rate | Hours | Total | Labor Rate | Hours | Total | Labor Rate | Hours | Total | |
| Contract/Acquisition Specialist/Administrator I | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | |||||
| Contract/Acquisition Specialist/Administrator II | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | |||||
| Contract/Acquisition Specialist/Administrator III | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | |||||
| Contract/Acquisition Specialist/Administrator IV | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | |||||
| Contract/Acquisition Specialist/Administrator V | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | |||||
| Acquisition Management Analyst | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 |
TOTAL $ - 0 $ - 0 $ - 0 $ - 0 $ - 0
Admin - Fin
| Pool 4 | Year 1 (04/01/2023 - 03/31/2024) | Year 2 (04/01/2024 - 03/31/2025) | Year 3 (04/01/2025 - 03/31/2026) | Year 4 (04/01/2026 - 03/31/2027) | Year 5 (04/01/2027 - 03/31/2028) | ||||||||||
| Labor Rate | Hours | Total | Labor Rate | Hours | Total | Labor Rate | Hours | Total | Labor Rate | Hours | Total | Labor Rate | Hours | Total | |
| Executive Assistant | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | |||||
| Senior Executive Assistant | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | |||||
| Administrative Assistant | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | |||||
| Data Entry Operator (Occupation Code 01052) | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | |||||
| Senior Strategist | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | |||||
| Market Analyst | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | |||||
| Financial Analyst II | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | |||||
| Technical Writer | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 |
TOTAL $ - 0 $ - 0 $ - 0 $ - 0 $ - 0
SME
| Pool 5 | Year 1 (04/01/2023 - 03/31/2024) | Year 2 (04/01/2024 - 03/31/2025) | Year 3 (04/01/2025 - 03/31/2026) | Year 4 (04/01/2026 - 03/31/2027) | Year 5 (04/01/2027 - 03/31/2028) | ||||||||||
| Labor Rate | Hours | Total | Labor Rate | Hours | Total | Labor Rate | Hours | Total | Labor Rate | Hours | Total | Labor Rate | Hours | Total | |
| Trainer | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | |||||
| Junior Consultant | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | |||||
| Consultant | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | |||||
| Senior Consultant | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | |||||
| Junior Analyst | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | |||||
| Analyst I | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | |||||
| Analyst II | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | |||||
| Project Analyst | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | |||||
| Research Associate | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | |||||
| Senior Technical Writer | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | |||||
| Senior Researcher | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | |||||
| Research Assistant | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | |||||
| Data Analyst | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | |||||
| Human Systems Integration SME I | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | |||||
| Human Systems Integration SME II | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | |||||
| Task Lead | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | |||||
| Communications Specialist | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | |||||
| SME Primary Reviewer | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | |||||
| SME Secondary Reviewer | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | |||||
| Subject Matter Expert II | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | |||||
| Subject Matter Expert III | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 | 1880 | $ - 0 |
TOTAL $ - 0 $ - 0 $ - 0 $ - 0 $ - 0
File details come from the government source that posted it. Updated .