Attachment_1_-_A14_Pricing_Matrix.xlsx
XLSX spreadsheet 29 KB Posted
- Solicitation number
- 140P2124Q0324
About this file
This document appears to be an Excel pricing matrix attachment related to a federal contract opportunity. The pricing matrix includes labor categories, hourly rates, estimated hours, and total billing amounts for various tasks under the contract. The tasks include user support help desk, data center support, video conferencing and phone support, cybersecurity, project management, program/project management, software engineering and web applications, and systems operation and maintenance. The contract opportunity is for the Department of the Interior National Park Service, with a solicitation number of 140P2124Q0324. The document provides pricing details for a one-month base period as well as two one-month option periods. The total pricing for the three-month period is $1,207,229.58.
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| Sol_140P2124Q0324.pdf |
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Pricing Estimate
| Labor Category | Hourly Rate | Total Hours IGE | Total Billing IGE | Location |
| Task 2.4.1 User Support Help Desk | ||||
| Help Desk Support Service Specialist - Senior | 165 | $0.00 | WASO DC/VA | |
| Help Desk Support Service Specialist - Senior | 165 | $0.00 | WASO DC/VA | |
| Help Desk Support Service Specialist - Senior | 165 | $0.00 | WASO DC/VA | |
| Help Desk Support Service Specialist - Intermediate | 165 | $0.00 | WASO DC/VA | |
| Help Desk Support Service Specialist - Intermediate | 165 | $0.00 | WASO DC/VA | |
| Help Desk Support Service Specialist - Intermediate | 165 | $0.00 | WASO DC/VA | |
| Help Desk Support Service Specialist - Intermediate | 165 | $0.00 | WASO DC/VA | |
| Help Desk Support Service Specialist - Intermediate | 165 | $0.00 | WASO DC/VA | |
| Help Desk Support Service Specialist - Intermediate | 165 | $0.00 | Lakewood | |
| Help Desk Support Service Specialist - Associate | 165 | $0.00 | WASO DC/VA | |
| Help Desk Support Service Specialist - Associate | 165 | $0.00 | WASO DC/VA | |
| Help Desk Support Service Specialist - Senior | 165 | $0.00 | Lakewood | |
| Help Desk Support Service Specialist - Intermediate | 165 | $0.00 | Lakewood | |
| Help Desk Support Service Specialist - Intermediate | 165 | $0.00 | Lakewood | |
| Help Desk Support Service Specialist - Intermediate | 165 | $0.00 | Lakewood | |
| Help Desk Support Service Specialist - Intermediate | 165 | $0.00 | Lakewood | |
| Subtotal | $0.00 | |||
| TASK 2.4.2 – DATA CENTER SUPPORT | ||||
| System Administration - Senior (Team Lead) | 165 | $0.00 | WASO DC/VA | |
| System Administration - Senior | 165 | $0.00 | WASO DC/VA | |
| System Administration - Senior | 165 | $0.00 | WASO DC/VA | |
| System Administration - Intermediate | 165 | $0.00 | WASO DC/VA | |
| System Administration - Intermediate | 165 | $0.00 | WASO DC/VA | |
| System Administration - Intermediate | 165 | $0.00 | WASO DC/VA | |
| System Administration - Intermediate | 165 | $0.00 | WASO DC/VA | |
| Subtotal | $0.00 | |||
| TASK 2.4.3 – VIDEO CONFERENCING AND PHONE SUPPORT | ||||
| Systems Engineer - Senior | 165 | $0.00 | WASO DC/VA | |
| Systems Engineer - Intermediate | 165 | $0.00 | WASO DC/VA | |
| Systems Engineer - Intermediate | 165 | $0.00 | WASO DC/VA | |
| Systems Engineer - Intermediate | 83 | $0.00 | WASO DC/VA | |
| Subtotal | $0.00 | |||
| TASK 2.4.4 – CYBER SECURITY | ||||
| Information Security Specialist - Senior | 165 | $0.00 | WASO DC/VA | |
| Information Security Specialist - Senior | 165 | $0.00 | WASO DC/VA | |
| Information Security Specialist - Senior | 165 | $0.00 | WASO DC/VA | |
| Subtotal | $0.00 | |||
| Task 2.4.5 - PROJECT MANAGEMENT | ||||
| Project Manager | 165 | $0.00 | Lakewood | |
| Subtotal | $0.00 | |||
| Task 2.5.1 - PROGRAM/PROJECT MANAGEMENT | ||||
| Project Manager Senior | 165 | $0.00 | Lakewood | |
| Systems Administration -- Intermediate | 165 | $0.00 | Lakewood | |
| Subtotal | $0.00 | |||
| Task 2.5.2 - SOFTWARE ENGINEERING & WEB APPLICATIONS | ||||
| Systems Engineer - Senior -- UX Consultant | 165 | $0.00 | Lakewood | |
| Systems Engineer - Senior -- Web Development | 165 | $0.00 | Lakewood | |
| Systems Engineer - Senior -- Web Development | 165 | $0.00 | Lakewood | |
| Systems Engineer - Senior -- Web Development | 165 | $0.00 | Lakewood | |
| Subtotal | $0.00 | |||
| Task 2.5.3 - SYSTEMS OPERATION AND MAINTENANCE | ||||
| Systems Administration -- Intermediate | 165 | $0.00 | WASO DC/VA | |
| Subtotal | $0.00 | |||
| Administration | ||||
| Contracts Manager | 83 | $0.00 | WASO DC/VA | |
| Subtotal | $0.00 | |||
| Travel | ||||
| Total | $0.00 |
Option 1 (One Month)
| Labor Category | GSA LCAT | GSA Rate | GSA Discount | CLIN | Hourly Rate | Total Hours IGE | Total Billing IGE | Location | |
| Task 2.4.1 User Support Help Desk | |||||||||
| Help Desk Support Service Specialist - Senior | Data Analyst III | $86.93 | 5.38% | 10 | 82.49 | 165 | $13,610.85 | WASO | |
| Help Desk Support Service Specialist - Senior | Data Analyst III | $86.93 | 5.38% | 20 | 82.49 | 165 | $13,610.85 | WASO | |
| Help Desk Support Service Specialist - Senior | Data Analyst III | $86.93 | 5.38% | 30 | 82.49 | 165 | $13,610.85 | WASO | |
| Help Desk Support Service Specialist - Intermediate | $ - 0 | 40 | 75.10 | 165 | $12,391.50 | WASO | |||
| Help Desk Support Service Specialist - Intermediate | $ - 0 | 50 | 75.10 | 165 | $12,391.50 | WASO | |||
| Help Desk Support Service Specialist - Intermediate | $ - 0 | 60 | 75.10 | 165 | $12,391.50 | WASO | |||
| Help Desk Support Service Specialist - Intermediate | $ - 0 | 70 | 75.10 | 165 | $12,391.50 | WASO | |||
| Help Desk Support Service Specialist - Intermediate | $ - 0 | 80 | 75.10 | 165 | $12,391.50 | WASO | |||
| Help Desk Support Service Specialist - Intermediate | $ - 0 | 90 | 68.20 | 165 | $11,253.00 | Lakewood | |||
| Help Desk Support Service Specialist - Associate | Administrative Support III | $66.59 | 0.00% | 100 | 66.59 | 165 | $10,987.35 | WASO | |
| Help Desk Support Service Specialist - Associate | Administrative Support III | $66.59 | 0.00% | 110 | 66.59 | 165 | $10,987.35 | WASO | |
| Help Desk Support Service Specialist - Senior | Data Analyst III | $86.93 | 5.38% | 280 | 82.49 | 165 | $13,610.85 | Lakewood | |
| Help Desk Support Service Specialist - Intermediate | $ - 0 | 290 | 68.20 | 165 | $11,253.00 | Lakewood | |||
| Help Desk Support Service Specialist - Intermediate | $ - 0 | 300 | 68.20 | 165 | $11,253.00 | Lakewood | |||
| Help Desk Support Service Specialist - Intermediate | $ - 0 | 310 | 68.20 | 165 | $11,253.00 | Lakewood | |||
| Help Desk Support Service Specialist - Intermediate | $ - 0 | 320 | 68.20 | 165 | $11,253.00 | Lakewood | |||
| Subtotal | $194,640.60 | ||||||||
| TASK 2.4.2 – DATA CENTER SUPPORT | |||||||||
| System Administration - Senior (Team Lead) | Technical/ Principal | ||||||||
| Consultant III | $235.36 | 103.48% | 120 | 115.67 | 165 | $19,085.55 | WASO | ||
| System Administration - Senior | Technical/ Principal | ||||||||
| Consultant III | $235.36 | 103.48% | 130 | 115.67 | 165 | $19,085.55 | WASO | ||
| System Administration - Senior | $ - 0 | 140 | 115.67 | 165 | $19,085.55 | WASO | |||
| System Administration - Intermediate | Consultant 2 | $132.33 | 36.48% | 150 | 96.96 | 165 | $15,998.40 | WASO | |
| System Administration - Intermediate | Consultant 2 | $132.33 | 36.48% | 160 | 96.96 | 165 | $15,998.40 | WASO | |
| System Administration - Intermediate | Consultant 2 | $132.33 | 36.48% | 170 | 96.96 | 165 | $15,998.40 | WASO | |
| System Administration - Intermediate | Consultant 2 | $132.33 | 36.48% | 180 | 96.96 | 165 | $15,998.40 | WASO | |
| Subtotal | $121,250.25 | ||||||||
| TASK 2.4.3 – VIDEO CONFERENCING AND PHONE SUPPORT | |||||||||
| Systems Engineer - Senior | Technical/ Principal | ||||||||
| Consultant III | $235.36 | 130.59% | 190 | 102.07 | 165 | $16,841.55 | WASO | ||
| Systems Engineer - Intermediate | Technical/Principal | ||||||||
| Consultant II | $172.20 | 80.75% | 200 | 95.27 | 165 | $15,719.55 | WASO | ||
| Systems Engineer - Intermediate | Technical/Principal | ||||||||
| Consultant II | $172.20 | 80.75% | 210 | 95.27 | 165 | $15,719.55 | WASO | ||
| Systems Engineer - Intermediate | Technical/Principal | ||||||||
| Consultant II | $172.20 | 80.75% | 220 | 95.27 | 83 | $7,907.41 | WASO | ||
| Subtotal | $56,188.06 | ||||||||
| TASK 2.4.4 – CYBER SECURITY | |||||||||
| Information Security Specialist - Senior | Technical/Principal | ||||||||
| Consultant II | $172.20 | 20.29% | 230 | 143.15 | 165 | $23,619.75 | WASO | ||
| Information Security Specialist - Senior | Technical/Principal | ||||||||
| Consultant II | $172.20 | 20.29% | 240 | 143.15 | 165 | $23,619.75 | WASO | ||
| Information Security Specialist - Senior | Technical/Principal | ||||||||
| Consultant II | $172.20 | 20.29% | 250 | 143.15 | 165 | $23,619.75 | WASO | ||
| Subtotal | $70,859.25 | ||||||||
| Task 2.4.5 - PROJECT MANAGEMENT | |||||||||
| Project Manager | Program Manager | $138.66 | 22.57% | 330 | 113.13 | 165 | $18,666.45 | Lakewood | |
| Subtotal | $18,666.45 | ||||||||
| Task 2.5.1 - PROGRAM/PROJECT MANAGEMENT | |||||||||
| Project Manager Senior | Program Manager | $138.66 | 5.86% | 340 | 130.99 | 165 | $21,613.35 | Lakewood | |
| Systems Administration -- Intermediate | Technical/Principal | ||||||||
| Consultant II | $172.20 | 94.66% | 350 | 88.46 | 165 | $14,595.90 | Lakewood | ||
| Subtotal | $36,209.25 | ||||||||
| Task 2.5.2 - SOFTWARE ENGINEERING & WEB APPLICATIONS | |||||||||
| Systems Engineer - Senior -- UX Consultant | Technical/Principal | ||||||||
| Consultant II | $172.20 | 68.71% | 360 | 102.07 | 165 | $16,841.55 | Lakewood | ||
| Systems Engineer - Senior -- Web Development | Technical/Principal | ||||||||
| Consultant II | $172.20 | 59.43% | 370 | 108.01 | 165 | $17,821.65 | Lakewood | ||
| Systems Engineer - Senior -- Web Development | Technical/Principal | ||||||||
| Consultant II | $172.20 | 59.43% | 380 | 108.01 | 165 | $17,821.65 | Lakewood | ||
| Systems Engineer - Senior -- Web Development | Technical/Principal | ||||||||
| Consultant II | $172.20 | 59.43% | 390 | 108.01 | 165 | $17,821.65 | Lakewood | ||
| Subtotal | $70,306.50 | ||||||||
| Task 2.5.3 - SYSTEMS OPERATION AND MAINTENANCE | |||||||||
| Systems Administration -- Intermediate | Technical/Principal | ||||||||
| Consultant II | $172.20 | 77.60% | 260 | 96.96 | 165 | $15,998.40 | WASO | ||
| Subtotal | $15,998.40 | ||||||||
| Administration | |||||||||
| Contracts Manager | Project Manager/ Task Lead | ||||||||
| IV | $122.51 | 7.08% | 270 | 114.41 | 83 | $9,496.03 | WASO | ||
| Subtotal | $9,496.03 | ||||||||
| Travel | |||||||||
| Travel Costs | 391 | 10000.00 | 1 | $10,000.00 | Lake or WASO | ||||
| Subtotal | $10,000.00 | ||||||||
| Total | $603,614.79 |
Company Proprietary and Confidential
Option 2 (One Month)
| Labor Category | GSA LCAT | GSA Rate | GSA Discount | CLIN | Hourly Rate | Total Hours IGE | Total Billing IGE | Location | |
| Task 2.4.1 User Support Help Desk | |||||||||
| Help Desk Support Service Specialist - Senior | Data Analyst III | $86.93 | 5.38% | 10 | 82.49 | 165 | $13,610.85 | WASO | |
| Help Desk Support Service Specialist - Senior | Data Analyst III | $86.93 | 5.38% | 20 | 82.49 | 165 | $13,610.85 | WASO | |
| Help Desk Support Service Specialist - Senior | Data Analyst III | $86.93 | 5.38% | 30 | 82.49 | 165 | $13,610.85 | WASO | |
| Help Desk Support Service Specialist - Intermediate | $ - 0 | 40 | 75.10 | 165 | $12,391.50 | WASO | |||
| Help Desk Support Service Specialist - Intermediate | $ - 0 | 50 | 75.10 | 165 | $12,391.50 | WASO | |||
| Help Desk Support Service Specialist - Intermediate | $ - 0 | 60 | 75.10 | 165 | $12,391.50 | WASO | |||
| Help Desk Support Service Specialist - Intermediate | $ - 0 | 70 | 75.10 | 165 | $12,391.50 | WASO | |||
| Help Desk Support Service Specialist - Intermediate | $ - 0 | 80 | 75.10 | 165 | $12,391.50 | WASO | |||
| Help Desk Support Service Specialist - Intermediate | $ - 0 | 90 | 68.20 | 165 | $11,253.00 | Lakewood | |||
| Help Desk Support Service Specialist - Associate | Administrative Support III | $66.59 | 0.00% | 100 | 66.59 | 165 | $10,987.35 | WASO | |
| Help Desk Support Service Specialist - Associate | Administrative Support III | $66.59 | 0.00% | 110 | 66.59 | 165 | $10,987.35 | WASO | |
| Help Desk Support Service Specialist - Senior | Data Analyst III | $86.93 | 5.38% | 280 | 82.49 | 165 | $13,610.85 | Lakewood | |
| Help Desk Support Service Specialist - Intermediate | $ - 0 | 290 | 68.20 | 165 | $11,253.00 | Lakewood | |||
| Help Desk Support Service Specialist - Intermediate | $ - 0 | 300 | 68.20 | 165 | $11,253.00 | Lakewood | |||
| Help Desk Support Service Specialist - Intermediate | $ - 0 | 310 | 68.20 | 165 | $11,253.00 | Lakewood | |||
| Help Desk Support Service Specialist - Intermediate | $ - 0 | 320 | 68.20 | 165 | $11,253.00 | Lakewood | |||
| Subtotal | $194,640.60 | ||||||||
| TASK 2.4.2 – DATA CENTER SUPPORT | |||||||||
| System Administration - Senior (Team Lead) | Technical/ Principal | ||||||||
| Consultant III | $235.36 | 103.48% | 120 | 115.67 | 165 | $19,085.55 | WASO | ||
| System Administration - Senior | Technical/ Principal | ||||||||
| Consultant III | $235.36 | 103.48% | 130 | 115.67 | 165 | $19,085.55 | WASO | ||
| System Administration - Senior | $ - 0 | 140 | 115.67 | 165 | $19,085.55 | WASO | |||
| System Administration - Intermediate | Consultant 2 | $132.33 | 36.48% | 150 | 96.96 | 165 | $15,998.40 | WASO | |
| System Administration - Intermediate | Consultant 2 | $132.33 | 36.48% | 160 | 96.96 | 165 | $15,998.40 | WASO | |
| System Administration - Intermediate | Consultant 2 | $132.33 | 36.48% | 170 | 96.96 | 165 | $15,998.40 | WASO | |
| System Administration - Intermediate | Consultant 2 | $132.33 | 36.48% | 180 | 96.96 | 165 | $15,998.40 | WASO | |
| Subtotal | $121,250.25 | ||||||||
| TASK 2.4.3 – VIDEO CONFERENCING AND PHONE SUPPORT | |||||||||
| Systems Engineer - Senior | Technical/ Principal | ||||||||
| Consultant III | $235.36 | 130.59% | 190 | 102.07 | 165 | $16,841.55 | WASO | ||
| Systems Engineer - Intermediate | Technical/Principal | ||||||||
| Consultant II | $172.20 | 80.75% | 200 | 95.27 | 165 | $15,719.55 | WASO | ||
| Systems Engineer - Intermediate | Technical/Principal | ||||||||
| Consultant II | $172.20 | 80.75% | 210 | 95.27 | 165 | $15,719.55 | WASO | ||
| Systems Engineer - Intermediate | Technical/Principal | ||||||||
| Consultant II | $172.20 | 80.75% | 220 | 95.27 | 83 | $7,907.41 | WASO | ||
| Subtotal | $56,188.06 | ||||||||
| TASK 2.4.4 – CYBER SECURITY | |||||||||
| Information Security Specialist - Senior | Technical/Principal | ||||||||
| Consultant II | $172.20 | 20.29% | 230 | 143.15 | 165 | $23,619.75 | WASO | ||
| Information Security Specialist - Senior | Technical/Principal | ||||||||
| Consultant II | $172.20 | 20.29% | 240 | 143.15 | 165 | $23,619.75 | WASO | ||
| Information Security Specialist - Senior | Technical/Principal | ||||||||
| Consultant II | $172.20 | 20.29% | 250 | 143.15 | 165 | $23,619.75 | WASO | ||
| Subtotal | $70,859.25 | ||||||||
| Task 2.4.5 - PROJECT MANAGEMENT | |||||||||
| Project Manager | Program Manager | $138.66 | 22.57% | 330 | 113.13 | 165 | $18,666.45 | Lakewood | |
| Subtotal | $18,666.45 | ||||||||
| Task 2.5.1 - PROGRAM/PROJECT MANAGEMENT | |||||||||
| Project Manager Senior | Program Manager | $138.66 | 5.86% | 340 | 130.99 | 165 | $21,613.35 | Lakewood | |
| Systems Administration -- Intermediate | Technical/Principal | ||||||||
| Consultant II | $172.20 | 94.66% | 350 | 88.46 | 165 | $14,595.90 | Lakewood | ||
| Subtotal | $36,209.25 | ||||||||
| Task 2.5.2 - SOFTWARE ENGINEERING & WEB APPLICATIONS | |||||||||
| Systems Engineer - Senior -- UX Consultant | Technical/Principal | ||||||||
| Consultant II | $172.20 | 68.71% | 360 | 102.07 | 165 | $16,841.55 | Lakewood | ||
| Systems Engineer - Senior -- Web Development | Technical/Principal | ||||||||
| Consultant II | $172.20 | 59.43% | 370 | 108.01 | 165 | $17,821.65 | Lakewood | ||
| Systems Engineer - Senior -- Web Development | Technical/Principal | ||||||||
| Consultant II | $172.20 | 59.43% | 380 | 108.01 | 165 | $17,821.65 | Lakewood | ||
| Systems Engineer - Senior -- Web Development | Technical/Principal | ||||||||
| Consultant II | $172.20 | 59.43% | 390 | 108.01 | 165 | $17,821.65 | Lakewood | ||
| Subtotal | $70,306.50 | ||||||||
| Task 2.5.3 - SYSTEMS OPERATION AND MAINTENANCE | |||||||||
| Systems Administration -- Intermediate | Technical/Principal | ||||||||
| Consultant II | $172.20 | 77.60% | 260 | 96.96 | 165 | $15,998.40 | WASO | ||
| Subtotal | $15,998.40 | ||||||||
| Administration | |||||||||
| Contracts Manager | Project Manager/ Task Lead | ||||||||
| IV | $122.51 | 7.08% | 270 | 114.41 | 83 | $9,496.03 | WASO | ||
| Subtotal | $9,496.03 | ||||||||
| Travel | |||||||||
| Travel Costs | 391 | 10000.00 | 1 | $10,000.00 | Lake or WASO | ||||
| Subtotal | $10,000.00 | ||||||||
| Total | $603,614.79 |
Company Proprietary and Confidential
Totals for All Options
| One Month Base Total | Option 1 (One Month) | Option 2 (One Month) | Total for 3 Months |
| $0.00 | $603,614.79 | $603,614.79 | $1,207,229.58 |
| Company Proprietary and Confidential |
File details come from the government source that posted it. Updated .