Attachment_2_-_Ops_and_DME_TO_Pricing_Workbook.xlsx
XLSX spreadsheet 66 KB Posted
- Attached to
- Solicitation IT Infrastructure Operations Support Services (ITIOSS) Federal contract opportunity
- Solicitation number
- 16PBGC19R0021
- Issued by
- Pension Benefit Guaranty Corporation
About this file
This document contains a request for information (RFI) from the Pension Benefit Guaranty Corporation (PBGC) regarding IT infrastructure operations support services. The RFI seeks vendor feedback on a draft performance work statement to help shape requirements for a multiple award IDIQ contract. The contract will include a range of IT professional services to support PBGC's technological environment, such as program management, data center operations, IT service management, security, and testing center support. Task orders issued under the contract will provide development, modernization and enhancement work. A separate task order and IDIQ contract will cover SharePoint solutions development and support services. Responses to the RFI are due by May 10, 2019 and should be submitted electronically to the point of contact. The RFI does not constitute a solicitation and is issued for information and planning purposes only.
Pricing Workbook - Operations Support and DME
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Pricing Workbook Instruction
| Section B, Attachment A - Labor Categories Pricing Workbook Instruction: |
| • Add or remove Labor Category as needed |
• Only modify Labor Rate[$] and # of FTEs, all other fields will be calculated automatically. Labor rates should be Loaded Rates. Loaded Rate may include: Base Labor Rate, Fringe, Overhead or G&A
• Annual Hours for FTE is 1920
• Report to PBGC any issues and errors you find
| • FFP CLINs Services scope are covered by the PWS Sections:End-User Services(IT Service Desk & SIte Support), IT Service Catalog Support Section and Disaster Recovery/Continuity of Operations Planning (COOP) and Testing | Section | |
| The Government has provided estimate for CLIN 002 ODCs. Offerors shall not propose against these CLINs |
OM&DME Task Order Summary
| Summary Totals O&M/DME Pricing Workbook (CPAF , FFP & ODC ) | |||
| Task Order | Year 1 | ||
| Total Cost By Task [$] | Year 2 | ||
| Total Cost By Task [$] | Year 3 Total Costs by Task [$] | Year 4 | |
| Total Costs by Task [$] | Year 5 | ||
| Total Costs by Task [$] | Year 6 | ||
| Total Costs by Task [$] | Year 7 Total Costs by Task [$] | Year 8 | |
| Total Costs by Task [$] | Year 9 | ||
| Total Costs by Task [$] | Year 10 | ||
| Total Costs by Task [$] | 10 Years |
TOTAL
IT Infrastructure Operations and Maintenance Support CPAF $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $0
| FFP | ||||||||||
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $0 |
ODC CLIN $ 250,000.00 $ 250,000.00 $ 250,000.00 $ 250,000.00 $ 250,000.00 $ 250,000.00 $ 250,000.00 $ 250,000.00 $ 250,000.00 $ 250,000.00 $2,500,000
Grand Year TOTALs 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 250,000 2,500,000.00
CPAF_OM&DME_CLIN
IT Infrastructure Operations Support Services (ITIOSS) Contract Pricing Workbook Add additional Cost factor as needed
| CLIN 0001 | CLIN 1001 | CLIN 2001 | CLIN 3001 | CLIN 4001 | CLIN 5001 | CLIN 6001 | CLIN 7001 | CLIN 8001 | CLIN 9001 | |||||
| Base Year | Option Year-1 | Option Year-2 | Option Year-3 | Option Year-4 | Option Year-5 | Option Year-6 | Option Year-7 | Option Year-8 | Option Year-9 | |||||
| Task Supported | Services | Labor Category (these are given as example-remove or add as needed) | Labor | |||||||||||
| Rate [$] | LOE | |||||||||||||
| [Hrs] | # of FTEs | Yearly Costs by Resource [$] | Year 1 | |||||||||||
| Total Cost By Task [$] | Labor Rate [$] | LOE | ||||||||||||
| [Hrs] | # of FTEs | Yearly Costs by Resource | ||||||||||||
| [$] | Year 2 | |||||||||||||
| Total Cost By Task [$] | Labor Rate [$] | LOE | ||||||||||||
| [Hrs] | # of FTEs | Yearly Costs by Resource | ||||||||||||
| [$] | Year 3 Total Costs by Task [$] | Labor Rate [$] | LOE | |||||||||||
| [Hrs] | # of FTEs | Yearly Costs by Resource | ||||||||||||
| [$] | Year 4 | |||||||||||||
| Total Costs by Task [$] | Labor Rate [$] | LOE | ||||||||||||
| [Hrs] | # of FTEs | Yearly Costs by Resource | ||||||||||||
| [$] | Year 5 | |||||||||||||
| Total Costs by Task [$] | Labor Rate [$] | LOE | ||||||||||||
| [Hrs] | # of FTEs | Yearly Costs by Resource | ||||||||||||
| [$] | Year 6 | |||||||||||||
| Total Costs by Task [$] | Labor Rate [$] | LOE | ||||||||||||
| [Hrs] | # of FTEs | Yearly Costs by Resource | ||||||||||||
| [$] | Year 7 Total Costs by Task [$] | Labor Rate [$] | LOE | |||||||||||
| [Hrs] | # of FTEs | Yearly Costs by Resource | ||||||||||||
| [$] | Year 8 | |||||||||||||
| Total Costs by Task [$] | Labor Rate [$] | LOE | ||||||||||||
| [Hrs] | # of FTEs | Yearly Costs by Resource | ||||||||||||
| [$] | Year 9 | |||||||||||||
| Total Costs by Task [$] | Labor Rate [$] | LOE | ||||||||||||
| [Hrs] | # of FTEs | Yearly Costs by Resource | ||||||||||||
| [$] | Year 10 | |||||||||||||
| Total Costs by Task [$] | 10 Years |
TOTAL
| IT Infrastructure Operations and Maintenance Support | Task #1 | Program and Process Management & IT Governance | Program Manager | - 0 | 0 | 0.00 | $0 | $0 | - 0 | 0 | 0.00 | $0 | $0 | - 0 | 0 | 0.00 | $0 | $0 | - 0 | 0 | 0.00 | $0 | $0 | - 0 | 0 | 0.00 | $0 | $0 | - 0 | 0 | 0.00 | $0 | $0 | - 0 | 0 | 0.00 | $0 | $0 | - 0 | 0 | 0.00 | $0 | $0 | - 0 | 0 | 0.00 | $0 | $0 | 0 | 0.00 | $0 | $0 | $0 | |
| Operation Manager | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | ||||||||||||||
| Q/A Analyst | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | ||||||||||||||
| Documentation Specialist | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | ||||||||||||||
| Cab Analyst | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | ||||||||||||||
| Add/Remove Labor Category as needed | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | ||||||||||||||
| Total | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 |
| Task #2 | Data Center | Task Manager | - 0 | 0 | 0.00 | $0 | $0 | - 0 | 0 | 0.00 | $0 | $0 | - 0 | 0 | 0.00 | $0 | $0 | - 0 | 0 | 0.00 | $0 | $0 | - 0 | 0 | 0.00 | $0 | $0 | - 0 | 0 | 0.00 | $0 | $0 | - 0 | 0 | 0.00 | $0 | $0 | - 0 | 0 | 0.00 | $0 | $0 | - 0 | 0 | 0.00 | $0 | $0 | - 0 | 0 | 0.00 | $0 | $0 | $0 |
| System Administrator | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | |||||||||||||
| Network Engineer | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | |||||||||||||
| Sr. Database Administrative | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | |||||||||||||
| Database Administrative | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | |||||||||||||
| Sr. Hardware Installation Tech. | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | |||||||||||||
| IT Security Systems Specialist | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | |||||||||||||
| Database Management Specialist | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | |||||||||||||
| Add/Remove Labor Category as needed | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | |||||||||||||
| - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | ||||||||||||||
| - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | ||||||||||||||
| Total | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 |
| Task #3 | Voice, Video, and Network Infrastructure Operations | Task Manager | - 0 | 0 | 0.00 | $0 | $0 | - 0 | 0 | 0.00 | $0 | $0 | - 0 | 0 | 0.00 | $0 | $0 | - 0 | 0 | 0.00 | $0 | $0 | - 0 | 0 | 0.00 | $0 | $0 | - 0 | 0 | 0.00 | $0 | $0 | - 0 | 0 | 0.00 | $0 | $0 | - 0 | 0 | 0.00 | $0 | $0 | - 0 | 0 | 0.00 | $0 | $0 | - 0 | 0 | 0.00 | $0 | $0 | $0 |
| Telecommunications Engineer - Level I | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | |||||||||||||
| Telecommunications Engineer - Level II | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | |||||||||||||
| System Operator/NOC | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | |||||||||||||
| Communications Network Manager | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | |||||||||||||
| Network Support Technician | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | |||||||||||||
| Network Administrator | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | |||||||||||||
| Add/Remove Labor Category as needed | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | |||||||||||||
| - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | ||||||||||||||
| - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | ||||||||||||||
| Total | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 |
| Task #4 | IT Service Management (ITSM) and Infrastructure Monitoring and Reporting | Task Manager | - 0 | 0 | 0.00 | $0 | $0 | - 0 | 0 | 0.00 | $0 | $0 | - 0 | 0 | 0.00 | $0 | $0 | - 0 | 0 | 0.00 | $0 | $0 | - 0 | 0 | 0.00 | $0 | $0 | - 0 | 0 | 0.00 | $0 | $0 | - 0 | 0 | 0.00 | $0 | $0 | - 0 | 0 | 0.00 | $0 | $0 | - 0 | 0 | 0.00 | $0 | $0 | - 0 | 0 | 0.00 | $0 | $0 | $0 |
| ITSM Tools SME | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | |||||||||||||
| Asset Anayst | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | |||||||||||||
| - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | ||||||||||||||
| Add/Remove Labor Category as needed | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | |||||||||||||
| Total | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 |
| Task #5 | IT Security Services | Security Manager | - 0 | 0 | 0.00 | $0 | $0 | - 0 | 0 | 0.00 | $0 | $0 | - 0 | 0 | 0.00 | $0 | $0 | - 0 | 0 | 0.00 | $0 | $0 | - 0 | 0 | 0.00 | $0 | $0 | - 0 | 0 | 0.00 | $0 | $0 | - 0 | 0 | 0.00 | $0 | $0 | - 0 | 0 | 0.00 | $0 | $0 | - 0 | 0 | 0.00 | $0 | $0 | - 0 | 0 | 0.00 | $0 | $0 | $0 |
| IT Security Systems Specialist | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | |||||||||||||
| Computer Security System Specialist | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | |||||||||||||
| Add/Remove Labor Category as needed | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | |||||||||||||
| Total | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 |
| Task #6 | Test Center Operation | Task Manager | - 0 | 0 | 0.00 | $0 | $0 | - 0 | 0 | 0.00 | $0 | $0 | - 0 | 0 | 0.00 | $0 | $0 | - 0 | 0 | 0.00 | $0 | $0 | - 0 | 0 | 0.00 | $0 | $0 | - 0 | 0 | 0.00 | $0 | $0 | - 0 | 0 | 0.00 | $0 | $0 | - 0 | 0 | 0.00 | $0 | $0 | - 0 | 0 | 0.00 | $0 | $0 | - 0 | 0 | 0.00 | $0 | $0 | $0 |
| Test Center Tools SMEs | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | |||||||||||||
| Q/A Analyst | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | |||||||||||||
| Add/Remove Labor Category as needed | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | |||||||||||||
| Total | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 |
| Task #7 | Development, Modernization and Enhancements | Project Manager | - 0 | 0 | 0.00 | $0 | $0 | - 0 | 0 | 0.00 | $0 | $0 | - 0 | 0 | 0.00 | $0 | $0 | - 0 | 0 | 0.00 | $0 | $0 | - 0 | 0 | 0.00 | $0 | $0 | - 0 | 0 | 0.00 | $0 | $0 | - 0 | 0 | 0.00 | $0 | $0 | - 0 | 0 | 0.00 | $0 | $0 | - 0 | 0 | 0.00 | $0 | $0 | - 0 | 0 | 0.00 | $0 | $0 | $0 |
| System Engineer | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | |||||||||||||
| - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | ||||||||||||||
| Add/Remove Labor Category as needed | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | |||||||||||||
| Total | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 |
| Task #8 | Cloud Integration and Support | Cloud Consultant | - 0 | 0 | 0.00 | $0 | $0 | - 0 | 0 | 0.00 | $0 | $0 | - 0 | 0 | 0.00 | $0 | $0 | - 0 | 0 | 0.00 | $0 | $0 | - 0 | 0 | 0.00 | $0 | $0 | - 0 | 0 | 0.00 | $0 | $0 | - 0 | 0 | 0.00 | $0 | $0 | - 0 | 0 | 0.00 | $0 | $0 | - 0 | 0 | 0.00 | $0 | $0 | - 0 | 0 | 0.00 | $0 | $0 | $0 |
| - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | ||||||||||||||
| Add/Remove Labor Category as needed | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | |||||||||||||
| Total | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 |
| Task #9 | Transition | Project Manager | - 0 | 0 | 0.00 | $0 | $0 | - 0 | 0 | 0.00 | $0 | $0 | - 0 | 0 | 0.00 | $0 | $0 | - 0 | 0 | 0.00 | $0 | $0 | - 0 | 0 | 0.00 | $0 | $0 | - 0 | 0 | 0.00 | $0 | $0 | - 0 | 0 | 0.00 | $0 | $0 | - 0 | 0 | 0.00 | $0 | $0 | - 0 | 0 | 0.00 | $0 | $0 | - 0 | 0 | 0.00 | $0 | $0 | $0 |
| Task/Transition manager | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | |||||||||||||
| IT Security Systems Specialist | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | |||||||||||||
| Database Management Specialist | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | |||||||||||||
| Add/Remove Labor Category as needed | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | - 0 | 0 | 0.00 | $0 | |||||||||||||
| Year TOTALs - Labor Cost | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 |
Award Fee up-to 9% (make adjustment if needed) $ - 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
Year Total CPAF Cost $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0
| Task Manager |
| Test Center Tools SMEs |
FFP_CLINs
| FFP CLINs Pricing Workbook | ||||
| Task Supported | Services | Year 1 | ||
| Total Cost By Task [$] | Year 2 | |||
| Total Cost By Task [$] | Year 3 Total Costs by Task [$] | Year 4 | ||
| Total Costs by Task [$] | Year 5 | |||
| Total Costs by Task [$] | Year 6 | |||
| Total Costs by Task [$] | Year 7 Total Costs by Task [$] | Year 8 | ||
| Total Costs by Task [$] | Year 9 | |||
| Total Costs by Task [$] | Year 10 | |||
| Total Costs by Task [$] | 10 Years |
TOTAL
IT Infrastructure Operations and Maintenance Support Task #1 End Users/ IT Service Desk & IT Service Catalog Support $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $0
| Task #2 | |||||||||||
| End User/ Site Support (including Walkup Services) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $0 |
Task #3 COOP/DR Coordination $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $0
Year TOTALs 0 0 0 0 0 0 0 0 0 0 0.00
File details come from the government source that posted it. Updated .