J_Attachment 10_Pricing Model_1.xlsx
XLSX spreadsheet 151 KB Posted
- Attached to
- Minerals Revenue Management Support System Federal contract opportunity
- Solicitation number
- 140D0420R0005
About this file
This draft request for proposal is for operations and maintenance support services for the Minerals Revenue Management Support System. Key details include the support services required, a deadline of February 23rd for questions on the draft documents, and reading rooms being opened to allow potential offerors to review materials and engage with the agency on the opportunity. The services include ongoing support for systems like PeopleSoft and Informatica, as well as hosting and technical assistance. Pricing will utilize both firm fixed price and time and materials approaches.
View the file
Other files for this federal contract opportunity
Show all 22
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Cover Page
Labor Rate Category Matrix
FOR
MINERALS REVENUE MANAGEMENT SUPPORT SYSTEM
OPERATIONS & MAINTENANCE (MRMSS)
Solicitation #140D0420R0005
Contracting Officer - Joseph Shively
140D0420R0005 Section J, Attachment 10 "Pricing Model"
SOURCE SELECTION SENSITIVE
TEP Notes to Offerors
Notes and Instructions:
| 1 | This Pricing Model is used to establish the Total Evaluated Price (TEP) as defined in Section L (7.0. Volume IV - Price (Factor 4)) and Section M (2.5. Factor 4 – Price Volume IV)). |
| 2 | All proposed Not-to-exceed (NTE) rates should be fully loaded/burdened to include all applicable direct labor, indirect labor, general & administrative (G&A) and profiit. |
| 3 | Offerors shall complete the "Required Information" tab by filling in all green highlighted cells (Additional Labor Categories, Contractory Equivalents, IDIQ Year 1 NTE Labor Rates, Transition hours, and escalation). |
| 4 | Offerors shall then fill in the proposed ODC Prices (licenses, hosting services, ect.) in the "IDIQ Pricing Table" tab highlighted in green. |
| 5 | Offerors are limited to four (4) additional labor categories, do not add any additional labor categories or change worksheet columns or rows. Do not rename worksheet tabs. Formulas will be locked to prevent any changes. |
| 7 | Do not extend any rates beyond two decimal place IAW Section L 6.3. |
| 8 | The Contractor will be provided the opportunity to voluntarily reduce these NTE rates on subsequent competitive task order proposals. |
| 9 | All labor descriptions can be found in the "Suggested Labor Categories" tab. |
| 10 | "Estimated Hours" are estimates only and in no way guarantee future work. Estimated Hours are used for evaluation purposes only. |
| 11 | The TEP does not include Task Order 1 Pricing which is evaluated and negotiated separately. Instructions for filling out "Task Order 1 Pricing Table" can be found in the "Task Order 1 Summary" tab. |
| CSI License Numbers |
| Note this Pricing Model Consists of the following Ten (10) Tabs: |
| Cover Page |
| TEP Notes to Offerors |
| Total Evaluated Price |
| Suggested Labor Categories |
| Required Information |
| IDIQ Labor Pricing Matrix |
| IDIQ Pricing Table |
| Task Order 1 Notes to Offerors |
| Task Order 1 Pricing Table |
| Task Order 1 - Total Price |
&"Arial,Bold"&12Total Evaluated Price Summary
SOURCE SELECTION SENSITIVE
Total Evaluated Price
| Notes and Instructions: |
| The totals on this page are computed automatically. The only information that is a fill in on this page is your company name in the shaded green portion. |
Offeror: PLEASE PUT YOUR COMPANY NAME HERE
| IDIQ PRICING | ||
| CLIN | Description | Total |
| 0010 | Total Estimated Labor | $0.00 |
| 0020 | Total Estimated ODC | $3,624,795.93 |
| 0030 | ODC Travel - T&M | $1,050,000.00 |
| 0040 | Transition | $0.00 |
| Total Evaluated IDIQ Ceiling Price: | $3,624,795.93 |
&"Arial,Bold"&12Total Calculated Price Page
SOURCE SELECTION SENSITIVE
Suggested Labor Categories
| SUGGESTED GOV’T LABOR CATEGORIES | DESCRIPTION |
| Senior Executive | The Senior Executive oversees technology solution development across multiple programs and/or offices. Provides review and oversight of systems integration, technology consulting, application management and IT infrastructure space. Provides oversight and final review/approval over all contract related proposals. The Senior Executive provides over-arching engagement with the Department of Interior at the executive level. |
| Program Manager | The executive serving as the single point of contact responsible for formulating and enforcing work standards, assigning contractor schedules, supervising contractor personnel, and communicating policies, purposes, and goals of the MRMSS program. Qualifications include an MS degree or equivalent in a related discipline and 15 years’ experience, of which ten years must be specialized. Specialized experience includes program and project management, and ERP system and service, primarily financial management. |
| Senior Operations and Support Manager | Responsible for managing the integrated technical and management approach and processes that facilitate communication and information sharing. Responsible for the application of CMMI Level 3 process and best practices for improved efficiency and productivity across tasks and activities. Works closely with the program manager and government management personnel. Qualifications include an MS degree in a related discipline and 12 or more years of relevant experience, including project management. |
| Operations and Support Manager | Responsible for managing the integrated technical and management approach and processes that facilitate communication and information sharing. Responsible for the application of CMMI Level 3 process and best practices for improved efficiency and productivity across tasks and activities. Works closely with the program manager and government management personnel. Qualifications include a BS degree in a related discipline and 8 or more years of relevant experience, including project management. |
| Contract Manager | Oversees all aspects of Contract with the customer. Manages subcontracting and teaming agreements. Qualifications include a BS degree or equivalent and 5 or more years of experience. Specialized experience includes knowledge of Federal Contracting procedures and Federal Acquisition Regulations. |
| Project Control Specialist | Maintains project financial and time keeping documentation and produces invoices. Works with Contract Manager to coordinate contract and task order activities. Assists with managing subcontractor and vendor agreements and reviews project costs and projections, providing financial analysis, and coordinating contract and task orders. Qualifications include a BS degree or equivalent and 2 or more years of experience. Specialized experience includes MS Project and MS Excel. |
| Executive Assistant | Provides administrative support by assisting with maintaining personnel and project files; prepares correspondence, schedules and coordinates travel, if needed. Coordinates MRM and Accenture access to contractor facilities as well as supplies and Government correspondence. |
| Application Support Functional Lead | Responsible for directing daily application support and maintenance activities. This includes daily support of operational activities, software maintenance release activities, and primary interaction with the MRM Business Liaisons. Manages the team effort including developing work plans and budgets, prioritization of activities, preparing schedules, estimating the effort, reporting status, and verifying that standard procedures are performed. Accountable for meeting, measuring, and reporting against service levels, operating levels and quality goals. Liaisons with key MRM Users and Operations and Support Manager to resolve issues, clarify service expectations, and identify business requirements. Qualifications include a BS degree or equivalent and 5 or more years of experience. |
| Application Support Senior Functional Analyst | Analyzes user needs to determine functional and cross-functional requirements. Performs functional allocation to identify required tasks and their interrelationships, modifies complex software, and performs software quality assurance activities to confirm changes meet approved functional requirements. Identifies resources required for detailed operations and software maintenance tasks. Provides support of application management and monthly business processes for a functional area. Qualifications include a BS degree or equivalent and 4 or more years of experience. Specialized experience includes analyzing business requirements, designing, developing, and deploying customer-based systems solutions. |
| Application Support Functional Analyst | Analyzes user needs to determine functional and cross-functional requirements. Performs functional allocation to identify required tasks and their interrelationships, modifies complex software, and performs software quality assurance activities to confirm changes meet approved functional requirements. Identifies resources required for detailed operations and software maintenance tasks. Provides support of application management and monthly business processes for a functional area. Qualifications include a BS degree or equivalent and 2 or more years of experience. Specialized experience includes analyzing business requirements, designing, developing, and deploying customer-based systems solutions. |
| Application Support Developer | Modifies moderately complex software based upon software specifications and designs as directed by supervisory and senior functional and technical personnel. Uses sound software engineering principles to develop and test incremental code that is modifiable, efficient, reliable, and understandable. Provides support of application management tasks for a functional area. Qualifications include a BS degree or equivalent and 2 or more years of experience. |
| Application Support Junior Developer | Provides technical solutions to IT problems; Performs analyses and studies; Uses sound software engineering principles to develop and test incremental code that is modifiable, efficient, reliable, and understandable. Prepares reports; works independently or as a member of the team. Qualifications include a BS degree or equivalent. |
| Senior Business Intelleigence Analyst | Provides strategic design and implementation of BI software and systems, including integration with databases and data warehouses. This includes selecting, blueprinting, gathering requirements, designing, and rolling out BI solutions to end users. Also responsible for ensuring high levels of BI availability through support functions and in-depth testing. Qualifications include a BS degree or equivalent, in addition to 3+ years of business intelligence software design and implementation experience. |
| Junior Business Intelleigence Analyst | Implements BI software and systems, including integration with databases and data warehouses. This includes gathering requirements, designing, and rolling out BI solutions to end users. Also responsible for ensuring high levels of BI availability through support functions and in-depth testing. Qualifications include a BS degree or equivalent. |
| Batch Processing Specialist | Monitors batch processes utilizing the appropriate tools and documents results. Provides technical solutions to operational problems; Performs analyses and studies; works independently or as a member of the team. Provides support for report printing. Qualifications include an associate degree or equivalent. |
| Quality and Testing Lead | Provides technical and administrative direction for personnel performing software test and evaluation tasks, including the review of work products for correctness, adherence to the design concept and to user standards, and for progress in accordance with schedules. Determines the resources required for quality control. Maintains and strives to improve the level of quality throughout the system life cycle. Qualifications include a BS degree or equivalent and 5 or more years of software quality assurance experience. |
| Quality and Testing Specialist | Performs software test and evaluation tasks, including the review of work products for correctness, adherence to the design concept and to user standards, and for progress in accordance with schedules. Experience supporting full life cycle application development with emphasis on COTS and data-centric testing. Assists in reporting progress in accordance with the Quality Assurance Surveillance Plan (QASP). Qualifications include a BS degree or equivalent and 2 or more years of software quality assurance experience. |
| Technical Team Lead | Responsible for directing technical support and architecture activities. This includes daily support of operational activities, system integration activities, and personnel and budgeting decisions. Manages the technical team effort including developing work plans and budgets, prioritization of activities, preparing schedules, estimating the effort, reporting status, and ensuring that standard procedures are performed. Accountable for meeting, measuring, and reporting against service levels and operating levels. Liaisons with key MRM ITC personnel and USi Account Manager to resolve issues, clarify service expectations, and identify business requirements. Qualifications include a BS degree or equivalent and 7 or more years of technical architecture experience. |
| Data Base Administrator | Provides highly technical expertise in the use of the Oracle and Microsoft DBMS. Evaluates and recommends available DBMS products to support validated user and technical requirements. Defines file organization, indexing methods and security procedures for specific user applications. Provides daily supervision and direction to staff. Qualifications include a BS degree or equivalent and 2 or more years of database administration experience. Specialized experience includes many different aspects of database management systems, including installation, administration, performance tuning and upgrade of databases. |
| Senior Systems Administrator | Provides support for installing and upgrading applications, maintaining complex application and technical configuration settings, and managing the configurations across the development, test, and production environments. Qualifications include a BS degree or equivalent and 3 or more years of experience. Specialized experience includes managing teams to define and manage application administration. Experienced with large application configuration management considerations. |
| Systems Administrator | Provides support for installing and upgrading applications, maintaining moderately complex application and technical configuration settings, and managing the configurations across the development, test, and production environments. Qualifications include a BS degree or equivalent and 1-3 years of experience. Experienced with large application configuration management considerations. |
| Junior Systems Administrator | Provides support for installing applications, configuring application and technical configuration settings, and managing the configurations across the development and production environments. Qualifications include a BS degree or equivalent. |
| Senior Security Specialist | Provides support for security processes for the application and their environment. Reviews compliance with applicable security regulations, directives, and policies. Oversees Certification and Accreditation activities including reviewing work plans, preparing schedules, estimating the effort, reporting status, and ensuring that standard procedures are performed. Develops and maintains Security Program Plans and oversees the Contractor's Security Self-Assessment activities. Qualifications include a BS degree or equivalent and 3 or more years of systems integration and security experience. |
| Junior Security Specialist | Provides user and security support for several applications. Utilizes application software to complete account initiation, modification, and termination activities. Qualifications include a BS degree or equivalent. |
| Application Hosting Manager | Oversees the operations support of the MRM databases and applications. Accountable for meeting, measuring, and reporting against service levels, operating levels and quality goals. Works closely with the Engagement Manager and Program Manager. Provides support in the planning, coordination, and implementation of security measures. Manages the team effort including developing work plans and budgets, prioritization of activities, preparing schedules, estimating the effort, reporting status, and ensuring that standard procedures are performed. Manages troubleshooting of all system problems. Provide support in migrations and upgrades. Qualifications include a BS degree or equivalent and 5 or more years of infrastructure operations and hosting experience. |
| * Additional Labor Category #1 | Contractor to provide discription and rationale for adding this additional labor category if used |
| * Additional Labor Category #2 | Contractor to provide discription and rationale for adding this additional labor category if used |
| * Additional Labor Category #3 | Contractor to provide discription and rationale for adding this additional labor category if used |
| * Additional Labor Category #4 | Contractor to provide discription and rationale for adding this additional labor category if used |
Required Information
| Notes and Instructions: |
| The offeror is to fill in all cells marked in green. If the value is N/A or Zero (0) the cell must be marked as such (i.e. additional labor category is not needed then the cell would be marked N/A). |
| Offeror: | PLEASE PUT YOUR COMPANY NAME HERE | ||||
| Labor Categories | Contractor Equivalents | Proposed | |||
| Year 1 (Fully Burdend) NTE Labor Rates | Proposed Transition Hours | ||||
| Senior Executive | $0.00 | 0 | |||
| Program Manager | $0.00 | 0 | |||
| Senior Operations and Support Manager | $0.00 | 0 | |||
| Operations and Support Manager | $0.00 | 0 | |||
| Contract Manager | $0.00 | 0 | |||
| Executive Assistant | $0.00 | 0 | |||
| Project Control Specialist | $0.00 | 0 | |||
| Application Support Functional Lead | $0.00 | 0 | |||
| Application Support Senior Functional Analyst | $0.00 | 0 | |||
| Application Support Functional Analyst | $0.00 | 0 | |||
| Application Support Developer | $0.00 | 0 | |||
| Application Support Junior Developer | $0.00 | 0 | |||
| Senior Business Intelleigence Analyst | $0.00 | 0 | |||
| Junior Business Intelleigence Analyst | $0.00 | 0 | |||
| Batch Processing Specialist | $0.00 | 0 | |||
| Quality and Testing Lead | $0.00 | 0 | |||
| Quality and Testing Specialist | $0.00 | 0 | |||
| Technical Team Lead | $0.00 | 0 | |||
| Data Base Administrator | $0.00 | 0 | |||
| Senior Systems Administrator | $0.00 | 0 | |||
| Systems Administrator | $0.00 | 0 | |||
| Junior Systems Administrator | $0.00 | 0 | |||
| Senior Security Specialist | $0.00 | 0 | |||
| Junior Security Specialist | $0.00 | 0 | |||
| Application Hosting Manager | $0.00 | 0 | |||
| * Additional Labor Category #1 | $0.00 | 0 | |||
| * Additional Labor Category #2 | $0.00 | 0 | |||
| * Additional Labor Category #3 | $0.00 | 0 | |||
| * Additional Labor Category #4 | $0.00 | 0 | |||
| *Note: Offeror is to provide discription and rationale for adding additional labor categories, if used, in the "Suggested Labor Categories Tab" |
| Escalation | Proposed Rate |
| Proposed Escalation Rate Ordering Period 2 | 0.00% |
| Proposed Escalation Rate Ordering Period 3 | 0.00% |
| Proposed Escalation Rate Ordering Period 4 | 0.00% |
| Proposed Escalation Rate Ordering Period 5 thru 10 | 0.00% |
&"Arial,Bold"Contractor Equivalents
IDIQ Labor Pricing Matrix
| Labor Categories | Ordering Period 1 Labor Rate | Ordering Period 2 Labor Rate | Ordering Period 3 Labor Rate | Ordering Period 4 Labor Rate | Ordering Period 5 Labor Rate | Ordering Period 6 Labor Rate | Ordering Period 7 Labor Rate | Ordering Period 8 Labor Rate | Ordering Period 9 Labor Rate | Ordering Period 10 Labor Rate |
| Senior Executive | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Program Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Senior Operations and Support Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Operations and Support Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Contract Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Executive Assistant | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Project Control Specialist | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Application Support Functional Lead | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Application Support Senior Functional Analyst | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Application Support Functional Analyst | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Application Support Developer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Application Support Junior Developer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Senior Business Intelligents Analyst | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Junior Business Intelligents Analyst | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Batch Processing Specialist | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Quality and Testing Lead | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Quality and Testing Specialist | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Technical Team Lead | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Data Base Administrator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Senior Systems Administrator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Systems Administrator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Junior Systems Administrator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Senior Security Specialist | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Junior Security Specialist | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Application Hosting Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| * Additional Labor Category #1 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| * Additional Labor Category #2 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| * Additional Labor Category #3 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| * Additional Labor Category #4 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
&"Times New Roman,Bold"&20FINAL LABOR RATES
IDIQ Pricing Table
PLEASE PUT YOUR COMPANY NAME HERE
| CLIN 0010 - LABOR | |||||||||||||||||||||||||||||||||||
| Labor Category | Ordering Period - Year 1 | Ordering Period - Year 2 | Ordering Period - Year 3 | Ordering Period - Year 4 | Ordering Period - Year 5 | Ordering Period - Year 6 | Ordering Period - Year 7 | Ordering Period - Year 8 | Ordering Period - Year 9 | Ordering Period - Year 10 | FAR 52.217-8 Up to 6 Month Extension | TOTAL | |||||||||||||||||||||||
| Proposed NTE Labor Rate's | Estimated Hours | Total Calculated Price | Proposed NTE Labor Rate's | Estimated Hours | Total Calculated Price | Proposed NTE Labor Rate's | Estimated Hours | Total Calculated Price | Proposed NTE Labor Rate's | Estimated Hours | Total Calculated Price | Proposed NTE Labor Rate's | Estimated Hours | Total Calculated Price | Proposed NTE Labor Rate's | Estimated Hours | Total Calculated Price | Proposed NTE Labor Rate's | Estimated Hours | Total Calculated Price | Proposed NTE Labor Rate's | Estimated Hours | Total Calculated Price | Proposed NTE Labor Rate's | Estimated Hours | Total Calculated Price | Proposed NTE Labor Rate's | Estimated Hours | Total Calculated Price | Proposed NTE Labor Rate's | Estimated Hours | Total Calculated Price | Estimated Hours | Total Calculated Price | |
| Senior Executive | $0.00 | 665 | $0.00 | $0.00 | 665 | $0.00 | $0.00 | 665 | $0.00 | $0.00 | 665 | $0.00 | $0.00 | 665 | $0.00 | $0.00 | 665 | $0.00 | $0.00 | 665 | $0.00 | $0.00 | 665 | $0.00 | $0.00 | 665 | $0.00 | $0.00 | 665 | $0.00 | $0.00 | 333 | $0.00 | 6,650 | $0.00 |
| Program Manager | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 1,256 | $0.00 | 25,110 | $0.00 |
| Senior Operations and Support Manager | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 1,256 | $0.00 | 25,110 | $0.00 |
| Operations and Support Manager | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 3,767 | $0.00 | 75,331 | $0.00 |
| Contract Manager | $0.00 | 1,330 | $0.00 | $0.00 | 1,330 | $0.00 | $0.00 | 1,330 | $0.00 | $0.00 | 1,330 | $0.00 | $0.00 | 1,330 | $0.00 | $0.00 | 1,330 | $0.00 | $0.00 | 1,330 | $0.00 | $0.00 | 1,330 | $0.00 | $0.00 | 1,330 | $0.00 | $0.00 | 1,330 | $0.00 | $0.00 | 665 | $0.00 | 13,300 | $0.00 |
| Executive Assistant | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 1,256 | $0.00 | 25,110 | $0.00 |
| Project Control Specialist | $0.00 | 1,330 | $0.00 | $0.00 | 1,330 | $0.00 | $0.00 | 1,330 | $0.00 | $0.00 | 1,330 | $0.00 | $0.00 | 1,330 | $0.00 | $0.00 | 1,330 | $0.00 | $0.00 | 1,330 | $0.00 | $0.00 | 1,330 | $0.00 | $0.00 | 1,330 | $0.00 | $0.00 | 1,330 | $0.00 | $0.00 | 665 | $0.00 | 13,300 | $0.00 |
| Application Support Functional Lead | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 3,767 | $0.00 | 75,331 | $0.00 |
| Application Support Senior Functional Analyst | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 3,767 | $0.00 | 75,331 | $0.00 |
| Application Support Functional Analyst | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 3,767 | $0.00 | 75,331 | $0.00 |
| Application Support Developer | $0.00 | 10,044 | $0.00 | $0.00 | 10,044 | $0.00 | $0.00 | 10,044 | $0.00 | $0.00 | 10,044 | $0.00 | $0.00 | 10,044 | $0.00 | $0.00 | 10,044 | $0.00 | $0.00 | 10,044 | $0.00 | $0.00 | 10,044 | $0.00 | $0.00 | 10,044 | $0.00 | $0.00 | 10,044 | $0.00 | $0.00 | 5,022 | $0.00 | 100,442 | $0.00 |
| Application Support Junior Developer | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 3,767 | $0.00 | 75,331 | $0.00 |
| Senior Business Intelligents Analyst | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 1,256 | $0.00 | 25,110 | $0.00 |
| Junior Business Intelligents Analyst | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 3,767 | $0.00 | 75,331 | $0.00 |
| Batch Processing Specialist | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 1,256 | $0.00 | 25,110 | $0.00 |
| Quality and Testing Lead | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 1,256 | $0.00 | 25,110 | $0.00 |
| Quality and Testing Specialist | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 1,256 | $0.00 | 25,110 | $0.00 |
| Technical Team Lead | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 1,256 | $0.00 | 25,110 | $0.00 |
| Data Base Administrator | $0.00 | 5,022 | $0.00 | $0.00 | 5,022 | $0.00 | $0.00 | 5,022 | $0.00 | $0.00 | 5,022 | $0.00 | $0.00 | 5,022 | $0.00 | $0.00 | 5,022 | $0.00 | $0.00 | 5,022 | $0.00 | $0.00 | 5,022 | $0.00 | $0.00 | 5,022 | $0.00 | $0.00 | 5,022 | $0.00 | $0.00 | 2,511 | $0.00 | 50,221 | $0.00 |
| Senior Systems Administrator | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 1,256 | $0.00 | 25,110 | $0.00 |
| Systems Administrator | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 1,256 | $0.00 | 25,110 | $0.00 |
| Junior Systems Administrator | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 1,256 | $0.00 | 25,110 | $0.00 |
| Senior Security Specialist | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 1,256 | $0.00 | 25,110 | $0.00 |
| Junior Security Specialist | $0.00 | 5,022 | $0.00 | $0.00 | 5,022 | $0.00 | $0.00 | 5,022 | $0.00 | $0.00 | 5,022 | $0.00 | $0.00 | 5,022 | $0.00 | $0.00 | 5,022 | $0.00 | $0.00 | 5,022 | $0.00 | $0.00 | 5,022 | $0.00 | $0.00 | 5,022 | $0.00 | $0.00 | 5,022 | $0.00 | $0.00 | 2,511 | $0.00 | 50,221 | $0.00 |
| Application Hosting Manager | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 1,256 | $0.00 | 25,110 | $0.00 |
| * Additional Labor Category #1 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | - 0 | $0.00 |
| * Additional Labor Category #2 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | - 0 | $0.00 |
| * Additional Labor Category #3 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | - 0 | $0.00 |
| * Additional Labor Category #4 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | 0 | $0.00 | - 0 | $0.00 |
| SUBTOTAL | 101,256 | $0.00 | 101,256 | $0.00 | 101,256 | $0.00 | 101,256 | $0.00 | 101,256 | $0.00 | 101,256 | $0.00 | 101,256 | $0.00 | 101,256 | $0.00 | 101,256 | $0.00 | 101,256 | $0.00 | 50,628 | $0.00 | 1,012,556 | $0.00 |
| CLIN 0020 - OTHER DIRECT COSTS | ||||||||||||||||||||||||||
| ODC | CSI Number | Quantity | Units | Ordering Period - Year 1 | Ordering Period - Year 2 | Ordering Period - Year 3 | Ordering Period - Year 4 | Ordering Period - Year 5 | Ordering Period - Year 6 | Ordering Period - Year 7 | Ordering Period - Year 8 | Ordering Period - Year 9 | Ordering Period - Year 10 | FAR 52.217-8 Up to 6 Month Extension | TOTAL CEILING | |||||||||||
| Unit Price | Price | Unit Price | Price | Unit Price | Price | Unit Price | Price | Unit Price | Price | Unit Price | Price | Unit Price | Price | Unit Price | Price | Unit Price | Price | Unit Price | Price | Unit Price | Price | |||||
| PeopleSoft License Maintenance | 14769092, 14487438 and 15529649 | 1 | Lot | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Symantic/Veritas for Windows (MOD 2) | 14769092, 14487438 and 15529649 | 1 | Lot | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Quest Star Config. Management License Maintenance | 14769092, 14487438 and 15529649 | 1 | Lot | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Informatica - ITL License Maintenance | 14769092, 14487438 and 15529649 | 1 | Lot | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Tie Commerce (eVision License) | 14769092, 14487438 and 15529649 | 1 | Lot | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Brio - OLAP License Maintenance | 14769092, 14487438 and 15529649 | 1 | Lot | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Brio - Portal License Maintence | 14769092, 14487438 and 15529649 | 1 | Lot | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Brio - Quickview License Maintenance | 14769092, 14487438 and 15529649 | 1 | Lot | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| SAS - Data Mining License Maintenance | 14769092, 14487438 and 15529649 | 1 | Lot | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Autosys License Maintenance | 14769092, 14487438 and 15529649 | 1 | Lot | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| SunGard Nucleus/Entegrate License Maintenance | 14769092, 14487438 and 15529649 | 1 | Lot | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| HP Test Directory License Maintenance | 14769092, 14487438 and 15529649 | 1 | Lot | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| MicroFocus COBOL | 14769092, 14487438 and 15529649 | 1 | Lot | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Monthly Data Ctr Hosting Services | 1 | yr | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| GFE Support -- (Oracle Engineered Infractsrture) | 1 | yr | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Other Materials | 1 | yr | $345,218.66 | $345,218.66 | $345,218.66 | $345,218.66 | $345,218.66 | $345,218.66 | $345,218.66 | $345,218.66 | $345,218.66 | $345,218.66 | $172,609.33 | $3,624,795.93 | ||||||||||||
| ODC TOTAL | $345,218.66 | $345,218.66 | $345,218.66 | $345,218.66 | $345,218.66 | $345,218.66 | $345,218.66 | $345,218.66 | $345,218.66 | $345,218.66 | $172,609.33 | $3,624,795.93 |
| CLIN 0030 - ODC TRAVEL - T&M | ||||||||||||||
| Travel | 1 | yr | $100,000.00 | $100,000.00 | $100,000.00 | $100,000.00 | $100,000.00 | $100,000.00 | $100,000.00 | $100,000.00 | $100,000.00 | $100,000.00 | $50,000.00 | $1,050,000.00 |
| CLIN 0040 - TRANSITION LABOR | |||
| Labor Categories | Base Period | ||
| Proposed NTE Labor Rate's | Transition Hours | Total Calculated Price | |
| Senior Executive | $0.00 | - 0 | $0.00 |
| Program Manager | $0.00 | - 0 | $0.00 |
| Senior Operations and Support Manager | $0.00 | - 0 | $0.00 |
| Operations and Support Manager | $0.00 | - 0 | $0.00 |
| Contract Manager | $0.00 | - 0 | $0.00 |
| Executive Assistant | $0.00 | - 0 | $0.00 |
| Project Control Specialist | $0.00 | - 0 | $0.00 |
| Application Support Functional Lead | $0.00 | - 0 | $0.00 |
| Application Support Senior Functional Analyst | $0.00 | - 0 | $0.00 |
| Application Support Functional Analyst | $0.00 | - 0 | $0.00 |
| Application Support Developer | $0.00 | - 0 | $0.00 |
| Application Support Junior Developer | $0.00 | - 0 | $0.00 |
| Senior Business Intelligents Analyst | $0.00 | - 0 | $0.00 |
| Junior Business Intelligents Analyst | $0.00 | - 0 | $0.00 |
| Batch Processing Specialist | $0.00 | - 0 | $0.00 |
| Quality and Testing Lead | $0.00 | - 0 | $0.00 |
| Quality and Testing Specialist | $0.00 | - 0 | $0.00 |
| Technical Team Lead | $0.00 | - 0 | $0.00 |
| Data Base Administrator | $0.00 | - 0 | $0.00 |
| Senior Systems Administrator | $0.00 | - 0 | $0.00 |
| Systems Administrator | $0.00 | - 0 | $0.00 |
| Junior Systems Administrator | $0.00 | - 0 | $0.00 |
| Senior Security Specialist | $0.00 | - 0 | $0.00 |
| Junior Security Specialist | $0.00 | - 0 | $0.00 |
| Application Hosting Manager | $0.00 | - 0 | $0.00 |
| * Additional Labor Category #1 | $0.00 | - 0 | $0.00 |
| * Additional Labor Category #2 | $0.00 | - 0 | $0.00 |
| * Additional Labor Category #3 | $0.00 | - 0 | $0.00 |
| * Additional Labor Category #4 | $0.00 | - 0 | $0.00 |
| SUBTOTAL | - 0 | $0.00 |
Task Order 1 Notes to Offerors
Notes and Instructions:
| 1 | The Task Order 1 Pricing Model used for negotiationg purposes only and does not have any effect on the Total Evaluated Price (TEP) |
| 2 | These instructions apply to the "Task Order 1 Table" only |
| 3 | The offerors are requested to provide discounted prices from the established IDIQ NTE Labor rates found in the "IDIQ Labor Pricing Matrix" and ODC prices found in the "IDIQ Pricing Table" tab. |
| 4 | The offerors are to propose their Task Order 1 labor rates (O&M and Transistion) and hours for the base year and the 9 Option Periods. At no time shall the proposed labor rates exceed the IDIQ NTE labor rates found in the "IDIQ Labor Pricing Matrix" |
| 5 | Offerors shall then fill in the proposed ODC Prices (licenses, hosting services, ect.). The unit unit prices shall not exceed the NTE prices established in the "IDIQ Pricing Table" |
| 6 | Offerors are limited to labor categories proposed under the IDIQ |
| 7 | Do not extend any rates beyond two decimal place IAW Section L 6.3. |
| 9 | All labor descriptions can be found in the "Suggested Labor Categories" tab. |
| CSI License Numbers |
Task Order 1 Pricing Table
PLEASE PUT YOUR COMPANY NAME HERE
| TASK ORDER 1 -- O&M and TRANSITION | |||||||||||||||||||||||||||||||||||
| CLIN 0010 - O&M LABOR - FFP | |||||||||||||||||||||||||||||||||||
| Labor Category | Base Period | Option Period 1 | Option Period 2 | Option Period 3 | Option Period 4 | Option Period 5 | Option Period 6 | Option Period 7 | Option Period 8 | Option Period 9 | FAR 52.217-8 Up to 6 Month Extension | TOTAL | |||||||||||||||||||||||
| Proposed Labor Rate's | O&M Hours | Total Calculated Price | Proposed Labor Rate's | O&M Hours | Total Calculated Price | Proposed Labor Rate's | O&M Hours | Total Calculated Price | Proposed Labor Rate's | O&M Hours | Total Calculated Price | Proposed Labor Rate's | O&M Hours | Total Calculated Price | Proposed Labor Rate's | O&M Hours | Total Calculated Price | Proposed Labor Rate's | O&M Hours | Total Calculated Price | Proposed Labor Rate's | O&M Hours | Total Calculated Price | Proposed Labor Rate's | O&M Hours | Total Calculated Price | Proposed Labor Rate's | O&M Hours | Total Calculated Price | Proposed Labor Rate's | Estimated Hours | Total Calculated Price | Estimated Hours | Total Calculated Price | |
| Senior Executive | $0.00 | 665 | $0.00 | $0.00 | 665 | $0.00 | $0.00 | 665 | $0.00 | $0.00 | 665 | $0.00 | $0.00 | 665 | $0.00 | $0.00 | 665 | $0.00 | $0.00 | 665 | $0.00 | $0.00 | 665 | $0.00 | $0.00 | 665 | $0.00 | $0.00 | 665 | $0.00 | $0.00 | 333 | $0.00 | 6,318 | $0.00 |
| Program Manager | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 1,256 | $0.00 | 23,855 | $0.00 |
| Senior Operations and Support Manager | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 1,256 | $0.00 | 23,855 | $0.00 |
| Operations and Support Manager | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 3,767 | $0.00 | 71,565 | $0.00 |
| Contract Manager | $0.00 | 1,330 | $0.00 | $0.00 | 1,330 | $0.00 | $0.00 | 1,330 | $0.00 | $0.00 | 1,330 | $0.00 | $0.00 | 1,330 | $0.00 | $0.00 | 1,330 | $0.00 | $0.00 | 1,330 | $0.00 | $0.00 | 1,330 | $0.00 | $0.00 | 1,330 | $0.00 | $0.00 | 1,330 | $0.00 | $0.00 | 665 | $0.00 | 12,635 | $0.00 |
| Executive Assistant | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 1,256 | $0.00 | 23,855 | $0.00 |
| Project Control Specialist | $0.00 | 1,330 | $0.00 | $0.00 | 1,330 | $0.00 | $0.00 | 1,330 | $0.00 | $0.00 | 1,330 | $0.00 | $0.00 | 1,330 | $0.00 | $0.00 | 1,330 | $0.00 | $0.00 | 1,330 | $0.00 | $0.00 | 1,330 | $0.00 | $0.00 | 1,330 | $0.00 | $0.00 | 1,330 | $0.00 | $0.00 | 665 | $0.00 | 12,635 | $0.00 |
| Application Support Functional Lead | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 3,767 | $0.00 | 71,565 | $0.00 |
| Application Support Senior Functional Analyst | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 3,767 | $0.00 | 71,565 | $0.00 |
| Application Support Functional Analyst | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 3,767 | $0.00 | 71,565 | $0.00 |
| Application Support Developer | $0.00 | 10,044 | $0.00 | $0.00 | 10,044 | $0.00 | $0.00 | 10,044 | $0.00 | $0.00 | 10,044 | $0.00 | $0.00 | 10,044 | $0.00 | $0.00 | 10,044 | $0.00 | $0.00 | 10,044 | $0.00 | $0.00 | 10,044 | $0.00 | $0.00 | 10,044 | $0.00 | $0.00 | 10,044 | $0.00 | $0.00 | 5,022 | $0.00 | 95,420 | $0.00 |
| Application Support Junior Developer | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 3,767 | $0.00 | 71,565 | $0.00 |
| Senior Business Intelligents Analyst | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 1,256 | $0.00 | 23,855 | $0.00 |
| Junior Business Intelligents Analyst | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 7,533 | $0.00 | $0.00 | 3,767 | $0.00 | 71,565 | $0.00 |
| Batch Processing Specialist | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 1,256 | $0.00 | 23,855 | $0.00 |
| Quality and Testing Lead | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 1,256 | $0.00 | 23,855 | $0.00 |
| Quality and Testing Specialist | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 1,256 | $0.00 | 23,855 | $0.00 |
| Technical Team Lead | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 1,256 | $0.00 | 23,855 | $0.00 |
| Data Base Administrator | $0.00 | 5,022 | $0.00 | $0.00 | 5,022 | $0.00 | $0.00 | 5,022 | $0.00 | $0.00 | 5,022 | $0.00 | $0.00 | 5,022 | $0.00 | $0.00 | 5,022 | $0.00 | $0.00 | 5,022 | $0.00 | $0.00 | 5,022 | $0.00 | $0.00 | 5,022 | $0.00 | $0.00 | 5,022 | $0.00 | $0.00 | 2,511 | $0.00 | 47,710 | $0.00 |
| Senior Systems Administrator | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 1,256 | $0.00 | 23,855 | $0.00 |
| Systems Administrator | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 1,256 | $0.00 | 23,855 | $0.00 |
| Junior Systems Administrator | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 1,256 | $0.00 | 23,855 | $0.00 |
| Senior Security Specialist | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 1,256 | $0.00 | 23,855 | $0.00 |
| Junior Security Specialist | $0.00 | 5,022 | $0.00 | $0.00 | 5,022 | $0.00 | $0.00 | 5,022 | $0.00 | $0.00 | 5,022 | $0.00 | $0.00 | 5,022 | $0.00 | $0.00 | 5,022 | $0.00 | $0.00 | 5,022 | $0.00 | $0.00 | 5,022 | $0.00 | $0.00 | 5,022 | $0.00 | $0.00 | 5,022 | $0.00 | $0.00 | 2,511 | $0.00 | 47,710 | $0.00 |
| Application Hosting Manager | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 2,511 | $0.00 | $0.00 | 1,256 | $0.00 | 23,855 | $0.00 |
| * Additional Labor Category #1 | $0.00 | - 0 | $0.00 | $0.00 | - 0 | $0.00 | $0.00 | - 0 | $0.00 | $0.00 | - 0 | $0.00 | $0.00 | - 0 | $0.00 | $0.00 | - 0 | $0.00 | $0.00 | - 0 | $0.00 | $0.00 | - 0 | $0.00 | $0.00 | - 0 | $0.00 | $0.00 | - 0 | $0.00 | $0.00 | - 0 | $0.00 | - 0 | $0.00 |
| * Additional Labor Category #2 | $0.00 | - 0 | $0.00 | $0.00 | - 0 | $0.00 | $0.00 | - 0 | $0.00 | $0.00 | - 0 | $0.00 | $0.00 | - 0 | $0.00 | $0.00 | - 0 | $0.00 | $0.00 | - 0 | $0.00 | $0.00 | - 0 | $0.00 | $0.00 | - 0 | $0.00 | $0.00 | - 0 | $0.00 | $0.00 | - 0 | $0.00 | - 0 | $0.00 |
| * Additional Labor Category #3 | $0.00 | - 0 | $0.00 | $0.00 | - 0 | $0.00 | $0.00 | - 0 | $0.00 | $0.00 | - 0 | $0.00 | $0.00 | - 0 | $0.00 | $0.00 | - 0 | $0.00 | $0.00 | - 0 | $0.00 | $0.00 | - 0 | $0.00 | $0.00 | - 0 | $0.00 | $0.00 | - 0 | $0.00 | $0.00 | - 0 | $0.00 | - 0 | $0.00 |
| * Additional Labor Category #4 | $0.00 | - 0 | $0.00 | $0.00 | - 0 | $0.00 | $0.00 | - 0 | $0.00 | $0.00 | - 0 | $0.00 | $0.00 | - 0 | $0.00 | $0.00 | - 0 | $0.00 | $0.00 | - 0 | $0.00 | $0.00 | - 0 | $0.00 | $0.00 | - 0 | $0.00 | $0.00 | - 0 | $0.00 | $0.00 | - 0 | $0.00 | - 0 | $0.00 |
| SUBTOTAL | 101,256 | $0.00 | 101,256 | $0.00 | 101,256 | $0.00 | 101,256 | $0.00 | 101,256 | $0.00 | 101,256 | $0.00 | 101,256 | $0.00 | 101,256 | $0.00 | 101,256 | $0.00 | 101,256 | $0.00 | 50,628 | $0.00 | 961,928 | $0.00 |
| CLIN 0020 - OTHER DIRECT COSTS - FFP | ||||||||||||||||||||||||||
| ODC | CSI Number | Quantity | Units | Base Period | Option Period 1 | Option Period 2 | Option Period 3 | Option Period 4 | Option Period 5 | Option Period 6 | Option Period 7 | Option Period 8 | Option Period 9 | FAR 52.217-8 Up to 6 Month Extension | TOTAL CEILING | |||||||||||
| Unit Price | Price | Unit Price | Price | Unit Price | Price | Unit Price | Price | Unit Price | Price | Unit Price | Price | Unit Price | Price | Unit Price | Price | Unit Price | Price | Unit Price | Price | Unit Price | Price | |||||
| PeopleSoft License Maintenance | 14769092, 14487438 and 15529649 | 1 | Lot | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Symantic/Veritas for Windows (MOD 2) | 14769092, 14487438 and 15529649 | 1 | Lot | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Quest Star Config. Management License Maintenance | 14769092, 14487438 and 15529649 | 1 | Lot | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Informatica - ITL License Maintenance | 14769092, 14487438 and 15529649 | 1 | Lot | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Tie Commerce (eVision License) | 14769092, 14487438 and 15529649 | 1 | Lot | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Brio - OLAP License Maintenance | 14769092, 14487438 and 15529649 | 1 | Lot | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Brio - Portal License Maintence | 14769092, 14487438 and 15529649 | 1 | Lot | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Brio - Quickview License Maintenance | 14769092, 14487438 and 15529649 | 1 | Lot | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| SAS - Data Mining License Maintenance | 14769092, 14487438 and 15529649 | 1 | Lot | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Autosys License Maintenance | 14769092, 14487438 and 15529649 | 1 | Lot | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| SunGard Nucleus/Entegrate License Maintenance | 14769092, 14487438 and 15529649 | 1 | Lot | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| HP Test Directory License Maintenance | 14769092, 14487438 and 15529649 | 1 | Lot | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| MicroFocus COBOL | 14769092, 14487438 and 15529649 | 1 | Lot | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Monthly Data Ctr Hosting Services | 1 | yr | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Oracle GFE Support | 1 | yr | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| ODC TOTAL | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CLIN 0030 - ODC TRAVEL - T&M | Base Period | Option Period 1 | Option Period 2 | Option Period 3 | Option Period 4 | Option Period 5 | Option Period 6 | Option Period 7 | Option Period 8 | Option Period 9 | FAR 52.217-8 Up to 6 Month Extension | Total Ceiling | |||||||||||||
| Travel | 1 | yr | $60,000.00 | $60,000.00 | $60,000.00 | $60,000.00 | $60,000.00 | $60,000.00 | $60,000.00 | $60,000.00 | $60,000.00 | $60,000.00 | $30,000.00 | $630,000.00 |
| CLIN 0040 - TRANSITION LABOR | |||
| Labor Categories | Base Period | ||
| Proposed NTE Labor Rate's | Transition Hours | Total Calculated Price | |
| Senior Executive | $0.00 | - 0 | $0.00 |
| Program Manager | $0.00 | - 0 | $0.00 |
| Senior Operations and Support Manager | $0.00 | - 0 | $0.00 |
| Operations and Support Manager | $0.00 | - 0 | $0.00 |
| Contract Manager | $0.00 | - 0 | $0.00 |
| Executive Assistant | $0.00 | - 0 | $0.00 |
| Project Control Specialist | $0.00 | - 0 | $0.00 |
| Application Support Functional Lead | $0.00 | - 0 | $0.00 |
| Application Support Senior Functional Analyst | $0.00 | - 0 | $0.00 |
| Application Support Functional Analyst | $0.00 | - 0 | $0.00 |
| Application Support Developer | $0.00 | - 0 | $0.00 |
| Application Support Junior Developer | $0.00 | - 0 | $0.00 |
| Senior Business Intelligents Analyst | $0.00 | - 0 | $0.00 |
| Junior Business Intelligents Analyst | $0.00 | - 0 | $0.00 |
| Batch Processing Specialist | $0.00 | - 0 | $0.00 |
| Quality and Testing Lead | $0.00 | - 0 | $0.00 |
| Quality and Testing Specialist | $0.00 | - 0 | $0.00 |
| Technical Team Lead | $0.00 | - 0 | $0.00 |
| Data Base Administrator | $0.00 | - 0 | $0.00 |
| Senior Systems Administrator | $0.00 | - 0 | $0.00 |
| Systems Administrator | $0.00 | - 0 | $0.00 |
| Junior Systems Administrator | $0.00 | - 0 | $0.00 |
| Senior Security Specialist | $0.00 | - 0 | $0.00 |
| Junior Security Specialist | $0.00 | - 0 | $0.00 |
| Application Hosting Manager | $0.00 | - 0 | $0.00 |
| * Additional Labor Category #1 | $0.00 | - 0 | $0.00 |
| * Additional Labor Category #2 | $0.00 | - 0 | $0.00 |
| * Additional Labor Category #3 | $0.00 | - 0 | $0.00 |
| * Additional Labor Category #4 | $0.00 | - 0 | $0.00 |
| SUBTOTAL | $0.00 |
Task Order 1-Total Price
| Notes and Instructions: | ||
| The totals on this page are computed automatically. The only information that is a fill in on this page is your company name in the shaded green portion. | ||
| Note to Offeror: Task Order 1 is NOT included in the Total Evaluated Price (TEP) Evaluation but is in place in order to issue the Operation and Maintenance task order at the time of IDIQ award. | ||
| Offeror: | PLEASE PUT YOUR COMPANY NAME HERE |
This is the start of the file's text. The full file is on GovTribe.
File details come from the government source that posted it. Updated .