Attachment_8_ITSS_Employee_Tenure_and_Retention_Table_A4_0004.xlsx

XLSX spreadsheet 58 KB Posted

Attached to
IT Support Services (ITSS) IDIQ
Solicitation number
140A1624R0001
Issued by

About this file

This document appears to be an attachment related to a federal contract opportunity for IT Support Services (ITSS). The attachment is an "ITSS Employee Tenure and Retention Table" that requires the offeror to provide a count of current employees aligned to positions held and the duration employed (less than one year or more than one year). The offeror must complete this table separately for the prime contractor and each teaming partner/subcontractor.

The related federal contract opportunity is for an IDIQ contract for IT Support Services with the Department of the Interior Bureau of Indian Affairs Central Office. The solicitation number is 140A1624R0001. The document also includes an IGCE (Independent Government Cost Estimate) Summary with labor category rates and a Project-Based Estimate table with labor categories, hours, and costs for small, medium, and large projects over a 5-year period. Overall, this appears to be a comprehensive set of materials related to the ITSS IDIQ contract requirements and pricing.

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SF30_140A1624R0001_Continuation_Pages_A4_0004.docx DOCX document
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Attachment_3_Labor_Category_Descriptions_A3_0003.docx DOCX document
Attachment_1_IDIQ_SOW_A3_0003.docx DOCX document
SF30_140A1624R0001_Continuation_Pages_A3_0003.docx DOCX document
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Sol_140A1624R0001_Amd_0003.pdf PDF
Attachment_2_IDIQ_Pricing_Schedule_A3_0003.xlsx XLSX spreadsheet
Attachment_8_ITSS_Employee_Tenure_and_Retention_Table_A3_0003.xlsx XLSX spreadsheet
Attachment_5_IA_Cybersecurity_-_Supply_Chain_Risk_Management_Guidelines_0003.pdf PDF
QnA_Stage_II_A3_0003.docx DOCX document
Attachment_4_DOI_IMT_Compliance_Acquisition_Guidelines_0003.pdf PDF
140A1624R0001-0002.pdf PDF
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Attachment_2_IDIQ_Pricing_Schedule_v2_0001.xlsx XLSX spreadsheet
Attachment_4_DOI_IMT_Compliance_Acquisition_Guidelines_0001.pdf PDF
Attachment_6_NPS_IR_PWS_0001.pdf PDF
Attachment_3_Labor_Category_Descriptions_0001.pdf PDF
Attachment_1_IDIQ_SOW_0001.pdf PDF
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B08_Solicitation_Attachment_4_DOI_IMT_Compliance_Acquisition_Guidelines.pdf PDF
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B08_Solicitation_Attachment_6_NPS_IR_PWS.pdf PDF
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Tenure Table

ITSS Employee Tenure and Retention Table
Employee Tenure Table

Quoters shall provide a count of current employees aligned to current positions held and the duration employed - either less than one year or more than one year. Each employee shall be referenced once in a single position that is currently held by that individual. Please fill in the table separately for each teaming partner / subcontractor as well as for the Prime Contractor. If necessary please add additional columns for additional teaming partners.

Prime ContractorTeaming Partner 1Teaming Partner 2Teaming Partner 3Teaming Partner 4Teaming Partner 5
Labor CategoryFTE < 1 YearFTE > 1 YearFTE < 1 YearFTE > 1 YearFTE < 1 YearFTE > 1 YearFTE < 1 YearFTE > 1 YearFTE < 1 YearFTE > 1 YearFTE < 1 YearFTE > 1 Year
Application Specialist I
Application Specialist II
Application Specialist III
Application Specialist IV
Application Specialist V
Application Specialist VI
Application/Database Specialist
Business Analyst-Intermediate
Business Analyst-Junior
Business Analyst-Senior
Cloud Operations Engineer
Communications Specialist
Configuration Management Specialist
Customer Experience / User Experience Specialist
Cybersecurity Administrator-Intermediate
Cybersecurity Administrator-Senior
Cybersecurity Analyst/Incident Response
Cybersecurity Analyst-Senior
Cybersecurity Engineer-Intermediate
Cybersecurity Engineer-Junior
Cybersecurity Engineer-Senior
Data Center Analyst-Senior
Data Center Network Engineer IV
Data Center Network Engineer V
Data Center Network Engineer VI
Data Center Network Engineer VII
Data Center Technician I
Data Center Technician II
Data Center Technician III
Data Center Technician IV
Database Administrator I
Database Administrator II
Database Administrator III
Database Administrator IV
Database Administrator V
Database Administrator VI
Desktop Technician I
Desktop Technician II
Desktop Technician III
Desktop Technician IV
Desktop Technician V
Desktop Technician VI
Desktop Technician VII
Disaster Recovery Analyst
Hybrid Cloud Network Engineer
InfoSec Engineer III
Linux System Administrator V
Messaging Specialist-Intermediate
Messaging Specialist-Junior
Messaging Specialist-Senior
Network Engineer II
Network Engineer III
Network Engineer IV
Network Engineer V
Network Engineer VI
Network Engineer VII
Network Security Engineer-Senior
Patch Management Engineer-Senior
Program Manager
Project Manager-Intermediate
Project Manager-Senior
Radio Frequency Network Engineer
Scrum Master
Security Analyst-Junior
Security Engineer-Senior
Service Center Knowledge Base Article and Reporting Lead
Service Center Technician I
Service Center Technician II
Service Center Technician III
Service Center Technician IV Lead
Solution Architect
System Administrator I
System Administrator II
System Administrator III
System Administrator IV
System Administrator V
System Administrator VI
System Administrator VII
IT Documentation Specialist
Voice of Customer / Customer Insights Specialist
VOIP Administrator
Web Developer I
Web Developer II

* denotes Key Personnel

Attachment E (to be completed by Offeror)

19AQMM18R0183

OT Labor Rates (If Applicable)

ECA PROFESSIONAL STAFFING SERVICES
19AQMM18R0183
Overtime Rates / By Performance Year
(IF APPLICABLE - NOT EXEMPT BY SCA)
Labor Category1,920Annual Cost (1920 Hours Per Year)
FTEBaseFTEOY 1FTEOY 2FTEOY 3FTEOY 4FTETotal
Program Manager1$347,3861$353,9861$360,7121$367,5651$374,5491$1,804,197
Security Analyst1$233,6831$238,1231$242,6481$247,2581$251,9561$1,213,671
Enterprise Architect1$284,1981$289,5981$295,1011$300,7071$306,4211$1,476,029
Technical Writer1$158,0741$161,0771$164,1371$167,2561$170,4341$820,982
Customer Support Technician3$367,0853$374,0593$381,1673$388,4093$395,7883$1,906,520
Requirements & BA Lead1$265,9781$271,0311$276,1811$281,4281$286,7751$1,381,397
Sr Business Analyst2$531,9552$542,0622$552,3622$562,8562$573,5512$2,762,794
Jr Business Analyst1$227,2701$231,5891$235,9891$240,4731$245,0411$1,180,366
Training Coordinator1$175,8141$179,1551$182,5591$186,0271$189,5621$913,121
Trainer1$134,4771$137,0321$139,6351$142,2891$144,9921$698,429
Audio Visual Administrator1$231,2261$235,6191$240,0961$244,6571$249,3061$1,200,908
Platform Technical Lead1$312,2691$318,2021$324,2481$330,4081$336,6861$1,621,817
Cloud Operations Engineer2$462,4512$471,2382$480,1912$489,3152$498,6122$2,401,815
Network Infrastructure Engineer2$388,3392$395,7182$403,2362$410,8982$418,7052$2,016,904
Systems Administrator2$358,2722$365,0792$372,0162$379,0842$386,2872$1,860,745
Solutions Technical Lead1$324,6531$330,8211$337,1071$343,5121$350,0391$1,686,135
Solution Architect1$234,3361$238,7881$243,3251$247,9491$252,6601$1,217,062
Sr Application Developer3$870,2783$886,8143$903,6633$920,8333$938,3293$4,519,929
Jr Application Developer2$502,9252$512,4802$522,2172$532,1402$542,2502$2,612,021
SharePoint Developer1$234,8161$239,2781$243,8241$248,4561$253,1771$1,219,555
Scrum Master2$453,1202$461,7292$470,5022$479,4422$488,5512$2,353,352
Configuration Manager1$249,6001$254,3421$259,1751$264,0991$269,1171$1,296,338
Application/Automation Tester2$245,7602$250,4292$255,1882$260,0362$264,9772$1,276,398
Q&A Tester1$163,2001$166,3011$169,4611$172,6801$175,9611$847,607
BPR Analyst2$531,9552$542,0622$552,3622$562,8562$573,5512$2,762,794
Data Team Technical Lead1$324,6531$330,8211$337,1071$343,5121$350,0391$1,686,135
Database Management Analyst2$433,9582$442,2042$450,6052$459,1672$467,8912$2,253,834
Master Data Management Analyst1$230,4581$234,8361$239,2981$243,8451$248,4781$1,196,919
Data Reports Developer1$238,0801$242,6041$247,2131$251,9101$256,6961$1,236,507
BI Data Analyst1$265,9781$271,0311$276,1811$281,4281$286,7751$1,381,397
BI Data Scientist1$252,9021$257,7081$262,6041$267,5931$272,6781$1,313,489
Data Governance Data Architect1$239,1171$243,6601$248,2901$253,0071$257,8141$1,241,892
Data Governance Senior Data Analyst1$201,6191$205,4501$209,3541$213,3311$217,3851$1,047,142
ETL Developer1$170,8031$174,0481$177,3551$180,7251$184,1591$887,095
47$10,646,68847$10,848,97547$11,055,10647$11,265,15347$11,479,19147$55,295,300

&"Times New Roman,Bold"&12Attachment 6 - Base Year

&"Times New Roman,Bold"19AQMM18R0041

IGCE Summary

EX/IT IGCE Cost Summary
234566
TOTAL 5-YEAR ESTIMATED COSTAnnual
Cost ComponentBaseOY 1OY 2OY 3OY 4TotalFTE
1Total O&M Cost$10,646,688$10,848,975$11,055,106$11,265,153$11,479,191$55,295,11247
2Total Project-Based Cost - Low$4,995,840$5,090,761$5,187,485$5,286,048$5,386,483$25,946,61721.50
3Total Project-Based Cost - High$7,277,194$7,415,460$7,556,354$7,699,925$7,846,223$37,795,15631.25
4TOTAL ESTIMATED COST - LOW$15,642,528$15,939,736$16,242,591$16,551,200$16,865,673$81,241,72868.50
5TOTAL ESTIMATED COST - HIGH$17,923,882$18,264,435$18,611,460$18,965,077$19,325,414$93,090,26878.25

O&M Estimate

Labor Category Rate Table234566
Hours Per Year =1,920Annual Cost (1920 Hours Per Year)
BranchFunctional AreaTask AreaLabor CategoryFTEBaseOY 1OY 2OY 3OY 4Total
1AllAllProgram ManagementProgram Manager1$347,386$353,986$360,712$367,565$374,549$1,804,197
2Security & GovernanceSecuritySecurity MonitoringSecurity Analyst1$233,683$238,123$242,648$247,258$251,956$1,213,667
3Security & GovernanceGovernanceEnterprise ArchitectureEnterprise Architect1$284,198$289,598$295,101$300,707$306,421$1,476,025
4Security & GovernanceGovernanceTechnical WritingTechnical Writer1$158,074$161,077$164,137$167,256$170,434$820,978
5Customer Outreach & PlatformsCustomer EngagementService DeskCustomer Support Technician3$367,085$374,059$381,167$388,409$395,788$1,906,508
6Customer Outreach & PlatformsCustomer EngagementRequirements & Business AnalysisRequirements & BA Lead1$265,978$271,031$276,181$281,428$286,775$1,381,393
7Customer Outreach & PlatformsCustomer EngagementRequirements & Business AnalysisSr Business Analyst2$531,955$542,062$552,362$562,856$573,551$2,762,786
8Customer Outreach & PlatformsCustomer EngagementRequirements & Business AnalysisJr Business Analyst1$227,270$231,589$235,989$240,473$245,041$1,180,362
9Customer Outreach & PlatformsCustomer EngagementTrainingTraining Coordinator1$175,814$179,155$182,559$186,027$189,562$913,117
10Customer Outreach & PlatformsCustomer EngagementTrainingTrainer1$134,477$137,032$139,635$142,289$144,992$698,425
11Customer Outreach & PlatformsCustomer EngagementAudio Visual SupportAudio Visual Administrator1$231,226$235,619$240,096$244,657$249,306$1,200,904
12Customer Outreach & PlatformsPlatformsAllPlatform Technical Lead1$312,269$318,202$324,248$330,408$336,686$1,621,813
13Customer Outreach & PlatformsPlatformsCloud OperationsCloud Operations Engineer2$462,451$471,238$480,191$489,315$498,612$2,401,807
14Customer Outreach & PlatformsPlatformsNetwork InfrastructureNetwork Infrastructure Engineer2$388,339$395,718$403,236$410,898$418,705$2,016,896
15Customer Outreach & PlatformsPlatformsSystems Administration & IntegrationSystems Administrator2$358,272$365,079$372,016$379,084$386,287$1,860,737
16Solutions & DataSolutionsAllSolutions Technical Lead1$324,653$330,821$337,107$343,512$350,039$1,686,131
17Solutions & DataSolutionsTechnology InnovationSolution Architect1$234,336$238,788$243,325$247,949$252,660$1,217,058
18Solutions & DataSolutionsSolutions & Applications DevelopmentSr Application Developer3$870,278$886,814$903,663$920,833$938,329$4,519,917
19Solutions & DataSolutionsSolutions & Applications DevelopmentJr Application Developer2$502,925$512,480$522,217$532,140$542,250$2,612,013
20Solutions & DataSolutionsSolutions & Applications DevelopmentSharePoint Developer1$234,816$239,278$243,824$248,456$253,177$1,219,551
21Solutions & DataSolutionsSolutions & Applications DevelopmentScrum Master2$453,120$461,729$470,502$479,442$488,551$2,353,344
22Solutions & DataSolutionsSolutions & Applications DevelopmentConfiguration Manager1$249,600$254,342$259,175$264,099$269,117$1,296,334
23Solutions & DataSolutionsQuality Assurance & TestingApplication/Automation Tester2$245,760$250,429$255,188$260,036$264,977$1,276,390
24Solutions & DataSolutionsQuality Assurance & TestingQ&A Tester1$163,200$166,301$169,461$172,680$175,961$847,603
25Solutions & DataSolutionsBusiness Process ReengineeringBPR Analyst2$531,955$542,062$552,362$562,856$573,551$2,762,786
26Solutions & DataDataAllData Team Technical Lead1$324,653$330,821$337,107$343,512$350,039$1,686,131
27Solutions & DataDataDatabase Management (DBAs)Database Management Analyst2$433,958$442,204$450,605$459,167$467,891$2,253,826
28Solutions & DataDataMaster Data ManagementMaster Data Management Analyst1$230,458$234,836$239,298$243,845$248,478$1,196,915
29Solutions & DataDataData ReportingData Reports Developer1$238,080$242,604$247,213$251,910$256,696$1,236,503
30Solutions & DataDataBusiness Intelligence & VisualizationBI Data Analyst1$265,978$271,031$276,181$281,428$286,775$1,381,393
31Solutions & DataDataBusiness Intelligence & VisualizationBI Data Scientist1$252,902$257,708$262,604$267,593$272,678$1,313,485
32Solutions & DataDataData GovernanceData Governance Data Architect1$239,117$243,660$248,290$253,007$257,814$1,241,888
33Solutions & DataDataData GovernanceData Governance Senior Data Analyst1$201,619$205,450$209,354$213,331$217,385$1,047,138
34Solutions & DataDataData GovernanceETL Developer1$170,803$174,048$177,355$180,725$184,159$887,091
Total O&M47$10,646,688$10,848,975$11,055,106$11,265,153$11,479,191$55,295,112

Project-Based Estimate

234566
Hours Per Year =1,920Annual Cost (1920 Hours Per Year)Total
Labor CategoryFTEBaseOY 1OY 2OY 3OY 4$FTE
1SMALL PROJECT (3-6 Months)
2Jr Business Analyst0.5$113,635$115,794$117,994$120,236$122,521$590,181
3Sr Application Developer0.5$145,046$147,802$150,611$153,472$156,388$753,319
4Scrum Master0.25$56,640$57,716$58,813$59,930$61,069$294,168
5Application/Automation Tester0.25$30,720$31,304$31,898$32,505$33,122$159,549
6Q&A Tester0.25$40,800$41,575$42,365$43,170$43,990$211,901
7Data Reports Developer0.5$119,040$121,302$123,606$125,955$128,348$618,251
8BI Data Analyst0.5$132,989$135,516$138,090$140,714$143,388$690,697
9TOTAL PER PROJECT2.75$638,870$651,009$663,378$675,982$688,826$3,318,066
10TOTAL SMALL PROJECT COST - LOW2$1,277,741$1,302,018$1,326,756$1,351,965$1,377,652$6,636,1315.50
11TOTAL SMALL PROJECT COST - HIGH3$1,916,611$1,953,027$1,990,134$2,027,947$2,066,478$9,954,1978.25
12MEDIUM PROJECT (6-12 Months)
13Jr Business Analyst1$227,270$231,589$235,989$240,473$245,041$1,180,362
14Jr Application Developer1$251,462$256,240$261,109$266,070$271,125$1,306,006
15Sr Application Developer1$290,093$295,605$301,221$306,944$312,776$1,506,639
16Scrum Master1$226,560$230,865$235,251$239,721$244,276$1,176,672
17Application/Automation Tester0.5$61,440$62,607$63,797$65,009$66,244$319,098
18Q&A Tester0.5$81,600$83,150$84,730$86,340$87,981$423,801
19Data Reports Developer1$238,080$242,604$247,213$251,910$256,696$1,236,503
20BI Data Analyst1$265,978$271,031$276,181$281,428$286,775$1,381,393
21TOTAL PER PROJECT7$1,642,483$1,673,690$1,705,490$1,737,895$1,770,915$8,530,474
22TOTAL MEDIUM PROJECT COST - LOW1$1,642,483$1,673,690$1,705,490$1,737,895$1,770,915$8,530,4747.0
23TOTAL MEDIUM PROJECT COST - HIGH2$3,284,966$3,347,381$3,410,981$3,475,790$3,541,830$17,060,94714.0
24LARGE PROJECT (12+ Months)
25Jr Business Analyst1$227,270$231,589$235,989$240,473$245,041$1,180,362
26Jr Application Developer1$251,462$256,240$261,109$266,070$271,125$1,306,006
27Sr Application Developer2$580,186$591,209$602,442$613,888$625,552$3,013,278
28Scrum Master1$226,560$230,865$235,251$239,721$244,276$1,176,672
29Application/Automation Tester1$122,880$125,215$127,594$130,018$132,488$638,195
30Q&A Tester1$163,200$166,301$169,461$172,680$175,961$847,603
31Data Reports Developer1$238,080$242,604$247,213$251,910$256,696$1,236,503
32BI Data Analyst1$265,978$271,031$276,181$281,428$286,775$1,381,393
33TOTAL PER PROJECT9$2,075,616$2,115,053$2,155,239$2,196,188$2,237,916$10,780,011
34TOTAL LARGE PROJECT COST - LOW1$2,075,616$2,115,053$2,155,239$2,196,188$2,237,916$10,780,0119.0
35TOTAL LARGE PROJECT COST - HIGH1$2,075,616$2,115,053$2,155,239$2,196,188$2,237,916$10,780,0119.0
36TOTAL PROJECT-BASED - LOW$4,995,840$5,090,761$5,187,485$5,286,048$5,386,483$25,946,61721.50
37TOTAL PROJECT-BASED - HIGH$7,277,194$7,415,460$7,556,354$7,699,925$7,846,223$37,795,15631.25

Rate Table

Labor Category Rate TableRate Escalation Assumption =2%
Hourly Rates (1920 Hours per Year)
BranchFunctional AreaTask AreaLabor CategoryBaseOY 1OY 2OY 3OY 4
1AllAllProgram ManagementProgram Manager$180.93184.36767$187.87$191.44$195.08
2Security & GovernanceSecuritySecurity MonitoringSecurity Analyst$121.71$124.02$126.38$128.78$131.23
3Security & GovernanceGovernanceEnterprise ArchitectureEnterprise Architect$148.02$150.83$153.70$156.62$159.59
4Security & GovernanceGovernanceTechnical WritingTechnical Writer$82.33$83.89$85.49$87.11$88.77
5Customer Outreach & PlatformsCustomer EngagementService DeskCustomer Support Technician$63.73$64.94$66.17$67.43$68.71
6Customer Outreach & PlatformsCustomer EngagementRequirements & Business AnalysisRequirements & BA Lead$138.53$141.16$143.84$146.58$149.36
7Customer Outreach & PlatformsCustomer EngagementRequirements & Business AnalysisSr Business Analyst$138.53$141.16$143.84$146.58$149.36
8Customer Outreach & PlatformsCustomer EngagementRequirements & Business AnalysisJr Business Analyst$118.37$120.62$122.91$125.25$127.63
9Customer Outreach & PlatformsCustomer EngagementTrainingTraining Coordinator$91.57$93.31$95.08$96.89$98.73
10Customer Outreach & PlatformsCustomer EngagementTrainingTrainer$70.04$71.37$72.73$74.11$75.52
11Customer Outreach & PlatformsCustomer EngagementAudio Visual SupportAudio Visual Administrator$120.43$122.72$125.05$127.43$129.85
12Customer Outreach & PlatformsPlatformsAllPlatform Technical Lead$162.64$165.73$168.88$172.09$175.36
13Customer Outreach & PlatformsPlatformsCloud OperationsCloud Operations Engineer$120.43$122.72$125.05$127.43$129.85
14Customer Outreach & PlatformsPlatformsNetwork InfrastructureNetwork Infrastructure Engineer$101.13$103.05$105.01$107.00$109.04
15Customer Outreach & PlatformsPlatformsSystems Administration & IntegrationSystems Administrator$93.30$95.07$96.88$98.72$100.60
16Solutions & DataSolutionsAllSolutions Technical Lead$169.09$172.30$175.58$178.91$182.31
17Solutions & DataSolutionsTechnology InnovationSolution Architect$122.05$124.37$126.73$129.14$131.59
18Solutions & DataSolutionsSolutions & Applications DevelopmentSr Application Developer$151.09$153.96$156.89$159.87$162.90
19Solutions & DataSolutionsSolutions & Applications DevelopmentJr Application Developer$130.97$133.46$135.99$138.58$141.21
20Solutions & DataSolutionsSolutions & Applications DevelopmentSharePoint Developer$122.30$124.62$126.99$129.40$131.86
21Solutions & DataSolutionsSolutions & Applications DevelopmentScrum Master$118.00$120.24$122.53$124.85$127.23
22Solutions & DataSolutionsSolutions & Applications DevelopmentConfiguration Manager$130.00

Brian Fischbeck: Brian Fischbeck:

Rate provided by Nirun. This person needs to be a more senior person$132.47$134.99$137.55$140.17
23Solutions & DataSolutionsQuality Assurance & TestingApplication/Automation Tester$64.00$65.22$66.46$67.72$69.00
24Solutions & DataSolutionsQuality Assurance & TestingQ&A Tester$85.00$86.62$88.26$89.94$91.65
25Solutions & DataSolutionsBusiness Process ReengineeringBPR Analyst$138.53$141.16$143.84$146.58$149.36
26Solutions & DataDataAllData Team Technical Lead$169.09$172.30$175.58$178.91$182.31
27Solutions & DataDataDatabase Management (DBAs)Database Management Analyst$113.01$115.16$117.35$119.57$121.85
28Solutions & DataDataMaster Data ManagementMaster Data Management Analyst$120.03$122.31$124.63$127.00$129.42
29Solutions & DataDataData ReportingData Reports Developer$124.00$126.36$128.76$131.20$133.70
30Solutions & DataDataBusiness Intelligence & VisualizationBI Data Analyst$138.53$141.16$143.84$146.58$149.36
31Solutions & DataDataBusiness Intelligence & VisualizationBI Data Scientist$131.72$134.22$136.77$139.37$142.02
32Solutions & DataDataData GovernanceData Governance Data Architect$124.54$126.91$129.32$131.77$134.28
33Solutions & DataDataData GovernanceData Governance Senior Data Analyst$105.01$107.01$109.04$111.11$113.22
34Solutions & DataDataData GovernanceETL Developer$88.96$90.65$92.37$94.13$95.92

Newly adjusted positions

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