Attachment_A._IDIQ_Pricing_Schedule.xlsx

XLSX spreadsheet 24 KB Posted May 14, 2018

Attached to: DOL-Web Content Management Services Federal contract opportunity
Solicitation number: 1605DC-18-R-00009
Issued by: Department of Labor Office of the Assistant Secretary for Administration and Management

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Attachment A Pricing Schedule

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Other files for this federal contract opportunity

Other files attached to DOL-Web Content Management Services, newest first.
File	Type	Posted
1605DC-18-R-00009_RFP_Amendment_0001.pdf	PDF	May 23, 2018
Attachment_A._IDIQ_Pricing_Schedule_0001.xlsx	XLSX spreadsheet	May 23, 2018
1605DC18R0009_Questions_and_Answers_0001.xls	XLS spreadsheet	May 23, 2018
1605DC-18-R-00009_RFP_0001.pdf	PDF	May 23, 2018
Attachment_B.__Past_Performance_Questionnaire.doc	DOC document	May 14, 2018
Attachment_F._PWS_Architecture_Figures_1,_2_and_3.docx	DOCX document	May 14, 2018
Attachment_G._Cloud_and_ColdFusion_Environment.docx	DOCX document	May 14, 2018
Attachment_C._Wage_Determination.docx	DOCX document	May 14, 2018
Attachment_E._Question_and_Answer_Template.xls	XLS spreadsheet	May 14, 2018
1605DC-18-R-00009_RFP.pdf	PDF	May 14, 2018

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IDIQ Price Schedule

Base Period: 1 July, 2018 - 30 June 2019
CLIN 0001	WFGPS-Labor Category	Unit	EST Quantity	$ Rate	$ Price

1	The Management Lead	HR	90
2	Project Manager	HR	800
3	Scrum Master	HR	1,034
4	Sr. Web Developer / DBA	HR	1,034
5	CMS Admin	HR	1,034
6	Sr. Business Analyst	HR	1,410
7	Sr. UI/UX Designer	HR	500
8	Sr. Enterprise Application Architect	HR	188
				Base Total Labor:
	Other Direct Costs
9	Hosting - Current infrastructure	MO	12.00	$8,500.00	$102,000.00
10	CMS Support - Current licenses	EA	1.00	$130,000.00	$130,000.00
11	Add-ons	EA	1.00	$30,000.00	$30,000.00
12	JIRA Service Desk	EA	1.00	$10,000.00	$10,000.00
	Total ODCs				$272,000.00

Base Period: 1 July, 2018 - 30 June 2019
CLIN 0002	DOLETA-Labor Category	Unit	EST Quantity	$ Rate	$ Price

1	The Management Lead	HR	100
2	Project manager	HR	1000
3	Programmer Analyst	HR	2000
4	Sr. Web Developer/DBA	HR	6800
5	Web Developer	HR	2000
6	Business Analyst	HR	500
7	Information Architect	HR	500
8	Sr. UI/UX Designer	HR	1000
					Base Total Labor:
	Other Direct Costs
9	DOLETA.gov site registration	EA	1.00	$300.00	$300.00
10	Jaws	EA	1.00	$2,749.00	$2,749.00
11	Search Engine	EA	1.00	$25,000.00	$25,000.00
	Total ODCs				$28,049.00

Base Period: 1 July, 2018 - 30 June 2019
CLIN 0003	INTRANET-Labor Category	Unit	EST Quantity	$ Rate	$ Price

1	The Management Lead	HR	100
2	Project manager	HR	1000
3	Programmer Analyst	HR	2000
4	Sr. Web Developer/DBA	HR	7800
5	Sr. UI/UX Designer	HR	2000
				Base Total Labor:
	Other Direct Costs
6	Search Engine	EA	1.00	$25,000.00	$25,000.00
	Total ODCs				$25,000.00

Base Period: 1 July, 2018 - 30 June 2019
CLIN 0004	Ad-hoc/Ancillary-Labor Category	Unit	EST Quantity	Rate	Price

1	IT Specialist	HR	160
2	Mobile Application Developer	HR	160
3	Sr. Cold Fusion Developer	HR	160
4	Sr. CMS Architect	HR	160
5	Junior Business Analyst	HR	160

				Base Total
Option Period One: 1 July, 2019 - 30 June 2020
CLIN 1001	WFGPS-Labor Category	Unit	EST Quantity	$ Rate	$ Price

1	The Management Lead	HR	90
2	Project Manager	HR	800
3	Scrum Master	HR	1,034
4	Sr. Web Developer / DBA	HR	1,034
5	CMS Admin	HR	1,034
6	Sr. Business Analyst	HR	1,410
7	Sr. UI/UX Designer	HR	500
8	Sr. Enterprise Application Architect	HR	188
				OP1 Total Labor:
	Other Direct Costs
9	Hosting - Current infrastructure	MO	12.00	$9,350.00	$112,200.00
10	CMS Support - Current licenses	EA	1.00	$143,000.00	$143,000.00
11	Add-ons	EA	1.00	$33,000.00	$33,000.00
12	JIRA Service Desk	EA	1.00	$11,000.00	$11,000.00
	Total ODCs				$299,200.00
					OP1 Total Labor and ODC:

Option Period One: 1 July, 2019 - 30 June 2020
CLIN 1002	DOLETA-Labor Category	Unit	EST Quantity	$ Rate	$ Price

1	The Management Lead	HR	100
2	Project manager	HR	1000
3	Programmer Analyst	HR	2000
4	Sr. Web Developer/DBA	HR	6800
5	Web Developer	HR	2000
6	Business Analyst	HR	500
7	Information Architect	HR	500
8	Sr. UI/UX Designer	HR	1000
				OP1 Total Labor:
	Other Direct Costs
9	DOLETA.gov site registration	EA	1.00	$330.00	$330.00
10	Jaws	EA	1.00	$3,023.90	$3,023.90
11	Search Engine	EA	1.00	$27,500.00	$27,500.00
	Total ODCs				$30,853.90

Option Period One: 1 July, 2019 - 30 June 2020
CLIN 1003	INTRANET-Labor Category	Unit	EST Quantity	$ Rate	$ Price

1	The Management Lead	HR	100
2	Project manager	HR	1000
3	Programmer Analyst	HR	2000
4	Sr. Web Developer/DBA	HR	7800
5	Sr. UI/UX Designer	HR	2000
				OP1 Total Labor:
	Other Direct Costs
6	Search Engine	EA	1.00	$27,500.00	$27,500.00
	Total ODCs				$27,500.00

Option Period One: 1 July, 2019 - 30 June 2020
CLIN 1004	Ad-hoc/Ancillary-Labor Category	Unit	EST Quantity	Rate	Price

1	IT Specialist	HR	160
2	Mobile Application Developer	HR	160
3	Sr. Cold Fusion Developer	HR	160
4	Sr. CMS Architect	HR	160
5	Junior Business Analyst	HR	160

Option Period One Total

Option Period Two: 1 July, 2020 - 30 June 2021
CLIN 2001	WFGPS-Labor Category	Unit	EST Quantity	$ Rate	$ Price

1	The Management Lead	HR	90
2	Project Manager	HR	800
3	Scrum Master	HR	1,034
4	Sr. Web Developer / DBA	HR	1,034
5	CMS Admin	HR	1,034
6	Sr. Business Analyst	HR	1,410
7	Sr. UI/UX Designer	HR	500
8	Sr. Enterprise Application Architect	HR	188
				OP2 Total Labor:
	Other Direct Costs
9	Hosting - Current infrastructure	MO	12.00	$10,285.00	$123,420.00
10	CMS Support - Current licenses	EA	1.00	$157,300.00	$157,300.00
11	Add-ons	EA	1.00	$36,300.00	$36,300.00
12	JIRA Service Desk	EA	1.00	$12,100.00	$12,100.00
	Total ODCs				$329,120.00
				OP2 Total Labor and ODC:

Option Period Two: 1 July, 2020 - 30 June 2021
CLIN 2002	DOLETA-Labor Category	Unit	EST Quantity	$ Rate	$ Price

1	The Management Lead	HR	100
2	Project manager	HR	1000
3	Programmer Analyst	HR	2000
4	Sr. Web Developer/DBA	HR	6800
5	Web Developer	HR	2000
6	Business Analyst	HR	500
7	Information Architect	HR	500
8	Sr. UI/UX Designer	HR	1000
				OP2 Total Labor:
	Other Direct Costs
9	DOLETA.gov site registration	EA	1.00	$363.00	$363.00
10	Jaws	EA	1.00	$3,326.29	$3,326.29
11	Search Engine	EA	1.00	$30,250.00	$30,250.00
	Total ODCs				$33,939.29
				OP2 Total Labor and ODC:

Option Period Two: 1 July, 2020 - 30 June 2021
CLIN 2003	INTRANET-Labor Category	Unit	EST Quantity	$ Rate	$ Price

1	The Management Lead	HR	100
2	Project manager	HR	1000
3	Programmer Analyst	HR	2000
4	Sr. Web Developer/DBA	HR	7800
5	Sr. UI/UX Designer	HR	2000
					OP2 Total Labor:
	Other Direct Costs
6	Search Engine	EA	1.00	$30,250.00	$30,250.00
	Total ODCs				$30,250.00
				OP2 Total Labor and ODC:

Option Period Two: 1 July, 2020 - 30 June 2021
CLIN 2004	Ad-hoc/Ancillary-Labor Category	Unit	EST Quantity	Rate	Price

1	IT Specialist	HR	160
2	Mobile Application Developer	HR	160
3	Sr. Cold Fusion Developer	HR	160
4	Sr. CMS Architect	HR	160
5	Junior Business Analyst	HR	160

				Option Period Three Total:
Option Period Three: 1 July, 2021 - 30 June 2022
CLIN 3001	WFGPS-Labor Category	Unit	EST Quantity	$ Rate	$ Price

1	The Management Lead	HR	90
2	Project Manager	HR	800
3	Scrum Master	HR	1,034
4	Sr. Web Developer / DBA	HR	1,034
5	CMS Admin	HR	1,034
6	Sr. Business Analyst	HR	1,410
7	Sr. UI/UX Designer	HR	500
8	Sr. Enterprise Application Architect	HR	188
				OP3 Total Labor:
	Other Direct Costs
9	Hosting - Current infrastructure	MO	12.00	$11,313.50	$135,762.00
10	CMS Support - Current licenses	EA	1.00	$173,030.00	$173,030.00
11	Add-ons	EA	1.00	$39,930.00	$39,930.00
12	JIRA Service Desk	EA	1.00	$13,310.00	$13,310.00
	Total ODCs				$362,032.00
				OP3 Total Labor and ODC:

Option Period Three: 1 July, 2021 - 30 June 2022
CLIN 3002	DOLETA-Labor Category	Unit	EST Quantity	$ Rate	$ Price

1	The Management Lead	HR	100
2	Project manager	HR	1000
3	Programmer Analyst	HR	2000
4	Sr. Web Developer/DBA	HR	6800
5	Web Developer	HR	2000
6	Business Analyst	HR	500
7	Information Architect	HR	500
8	Sr. UI/UX Designer	HR	1000
					OP3 Total Labor:
	Other Direct Costs
9	DOLETA.gov site registration	EA	1.00	$399.30	$399.30
10	Jaws	EA	1.00	$3,658.92	$3,658.92
11	Search Engine	EA	1.00	$33,275.00	$33,275.00
	Total ODCs				$37,333.22
				OP3 Total Labor and ODC:

Option Period Three: 1 July, 2021 - 30 June 2022
CLIN 3003	INTRANET-Labor Category	Unit	EST Quantity	$ Rate	$ Price

1	The Management Lead	HR	100
2	Project manager	HR	1000
3	Programmer Analyst	HR	2000
4	Sr. Web Developer/DBA	HR	7800
5	Sr. UI/UX Designer	HR	2000
				OP3 Total Labor:
	Other Direct Costs
6	Search Engine	EA	1.00	$33,275.00	$33,275.00
	Total ODCs				$33,275.00
				OP3 Total Labor and ODC:

Option Period Three: 1 July, 2021 - 30 June 2022
CLIN 3004	Ad-hoc/Ancillary-Labor Category	Unit	EST Quantity	Rate	Price

1	IT Specialist	HR	160
2	Mobile Application Developer	HR	160
3	Sr. Cold Fusion Developer	HR	160
4	Sr. CMS Architect	HR	160
5	Junior Business Analyst	HR	160

				Option Period Three Total:
Option Period Four: 1 July, 2022 - 30 June 2023
CLIN 4001	WFGPS-Labor Category	Unit	EST Quantity	$ Rate	$ Price

1	The Management Lead	HR	90
2	Project Manager	HR	800
3	Scrum Master	HR	1,034
4	Sr. Web Developer / DBA	HR	1,034
5	CMS Admin	HR	1,034
6	Sr. Business Analyst	HR	1,410
7	Sr. UI/UX Designer	HR	500
8	Sr. Enterprise Application Architect	HR	188
				OP4 Total Labor:
	Other Direct Costs
9	Hosting - Current infrastructure	MO	12.00	$12,444.85	$149,338.20
10	CMS Support - Current licenses	EA	1.00	$190,333.00	$190,333.00
11	Add-ons	EA	1.00	$43,923.00	$43,923.00
12	JIRA Service Desk	EA	1.00	$14,641.00	$14,641.00
	Total ODCs				$398,235.20
				OP4 Total Labor and ODC:

Option Period Four: 1 July, 2022 - 30 June 2023
CLIN 4002	DOLETA-Labor Category	Unit	EST Quantity	$ Rate	$ Price

1	The Management Lead	HR	100
2	Project manager	HR	1000
3	Programmer Analyst	HR	2000
4	Sr. Web Developer/DBA	HR	6800
5	Web Developer	HR	2000
6	Business Analyst	HR	500
7	Information Architect	HR	500
8	Sr. UI/UX Designer	HR	1000
				OP4 Total Labor:
	Other Direct Costs
9	DOLETA.gov site registration	EA	1.00	$ 493.23	$ 493.23
10	Jaws	EA	1.00	$ 4,024.81	$ 4,024.81
11	Search Engine	EA	1.00	$ 36,602.50	$ 36,602.50
	Total ODCs				$ 41,120.54
				OP4 Total Labor and ODC:

Option Period Four: 1 July, 2022 - 30 June 2023
CLIN 4003	INTRANET-Labor Category	Unit	EST Quantity	$ Rate	$ Price

1	The Management Lead	HR	100
2	Project manager	HR	1000
3	Programmer Analyst	HR	2000
4	Sr. Web Developer/DBA	HR	7800
5	Sr. UI/UX Designer	HR	2000
				OP4 Total Labor:
	Other Direct Costs
6	Search Engine	EA	1.00	$36,602.50	$36,602.50
	Total ODCs				$36,602.50
				OP4 Total Labor and ODC:
Option Period Four: 1 July, 2022 - 30 June 2023
CLIN 4004	Ad-hoc/Ancillary-Labor Category	Unit	EST Quantity		$ Price

1	IT Specialist	HR	160
2	Mobile Application Developer	HR	160
3	Sr. Cold Fusion Developer	HR	160
4	Sr. CMS Architect	HR	160
5	Junior Business Analyst	HR	160

Option Period Four: 1 July, 2022 - 30 June 2023
CLIN 4006	Phase-Out (14 days)	Unit	EST Quantity	$ Price

1 The contractor shall perform Phase-Out IAW the PWS for a period of 14 days on a FFP basis. JOB 1.00

Option Period Four Total:

Total Contract Value All Options:

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