F - Labor Categories Pricing Workbook IT Infrastructure Technical Services

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Attached to
Solicitation IT Infrastructure Operations Support Services (ITIOSS) Federal contract opportunity
Solicitation number
16PBGC19R0021
Issued by
Pension Benefit Guaranty Corporation

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This document contains a pricing workbook template for an IT infrastructure operations support services contract opportunity with the Pension Benefit Guaranty Corporation. The workbook requires offerors to provide fully loaded hourly rates and estimated levels of effort for various labor categories across nine task areas for a base year and four option years. Task areas include program management, data center operations, network infrastructure support, IT service management, security services, testing services, development and modernization, cloud integration, and transition services. Offerors must not propose costs against pre-priced ODC CLINs for year one through five. The opportunity also includes a related request for information to help shape requirements for the multiple award IDIQ contracts and accompanying task orders, which will include infrastructure systems engineering, deployment, development, modernization, and enhancement work measured against service level agreements. Responses to the RFI are due by May 10, 2019.

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Attch F The uploaded files are the latest and updated versions of the attachments. 7-17-2019 TP

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Cover Page ATTACHMENT F - Labor Categories Pricing Workbook IT Infrastructure Technical Services (ITIOSS) O&M and DM&E - Task Order 1

Pricing Workbook Instruction

ATTACHMENT F - Labor Categories Pricing Workbook IT Infrastructure Technical Services (ITIOSS) O&M and DM&E
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 TestingSection
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 OrderYear 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 [$]5 Years

TOTAL

IT Infrastructure Operations and Maintenance Support CPAF $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $0

FFP
$ - 0$ - 0$ - 0$ - 0$ - 0$0

ODC CLIN $ 250,000.00 $ 250,000.00 $ 250,000.00 $ 250,000.00 $ 250,000.00 $1,250,000

Grand Year TOTALs 250,000 250,000 250,000 250,000 250,000 1,250,000.00

CPAF_OM&DME_CLIN

IT Infrastructure Operations Support Services (ITIOSS) Contract Pricing Workbook Add additional Cost factor as needed

CLIN 0001CLIN 1001CLIN 2001CLIN 3001CLIN 4001
Base YearOption Year-1Option Year-2Option Year-3Option Year-4
Task SupportedServicesLabor Category (these are given as example-remove or add as needed)Labor
Rate [$]LOE
[Hrs]# of FTEsYearly Costs by Resource [$]Year 1
Total Cost By Task [$]Labor Rate [$]LOE
[Hrs]# of FTEsYearly Costs by Resource
[$]Year 2
Total Cost By Task [$]Labor Rate [$]LOE
[Hrs]# of FTEsYearly Costs by Resource
[$]Year 3 Total Costs by Task [$]Labor Rate [$]LOE
[Hrs]# of FTEsYearly Costs by Resource
[$]Year 4
Total Costs by Task [$]Labor Rate [$]LOE
[Hrs]# of FTEsYearly Costs by Resource
[$]Year 5
Total Costs by Task [$]5 Years

TOTAL

IT Infrastructure Operations and Maintenance SupportTask #1Program and Process Management & IT GovernanceProgram Manager- 000.00$0$0- 000.00$0$0- 000.00$0$0- 000.00$0$0- 000.00$0$0$0
Operation Manager- 000.00$0- 000.00$0- 000.00$0- 000.00$0- 000.00$0
Q/A Analyst- 000.00$0- 000.00$0- 000.00$0- 000.00$0- 000.00$0
Documentation Specialist- 000.00$0- 000.00$0- 000.00$0- 000.00$0- 000.00$0
Cab Analyst- 000.00$0- 000.00$0- 000.00$0- 000.00$0- 000.00$0
Add/Remove Labor Category as needed- 000.00$0- 000.00$0- 000.00$0- 000.00$0- 000.00$0
Total- 000.00$0- 000.00$0- 000.00$0- 000.00$0- 000.00$0
Task #2Data CenterTask Manager- 000.00$0$0- 000.00$0$0- 000.00$0$0- 000.00$0$0- 000.00$0$0$0
System Administrator- 000.00$0- 000.00$0- 000.00$0- 000.00$0- 000.00$0
Network Engineer- 000.00$0- 000.00$0- 000.00$0- 000.00$0- 000.00$0
Sr. Database Administrative- 000.00$0- 000.00$0- 000.00$0- 000.00$0- 000.00$0
Database Administrative- 000.00$0- 000.00$0- 000.00$0- 000.00$0- 000.00$0
Sr. Hardware Installation Tech.- 000.00$0- 000.00$0- 000.00$0- 000.00$0- 000.00$0
IT Security Systems Specialist- 000.00$0- 000.00$0- 000.00$0- 000.00$0- 000.00$0
Database Management Specialist- 000.00$0- 000.00$0- 000.00$0- 000.00$0- 000.00$0
Add/Remove Labor Category as needed- 000.00$0- 000.00$0- 000.00$0- 000.00$0- 000.00$0
- 000.00$0- 000.00$0- 000.00$0- 000.00$0- 000.00$0
- 000.00$0- 000.00$0- 000.00$0- 000.00$0- 000.00$0
Total- 000.00$0- 000.00$0- 000.00$0- 000.00$0- 000.00$0
Task #3Voice, Video, and Network Infrastructure OperationsTask Manager- 000.00$0$0- 000.00$0$0- 000.00$0$0- 000.00$0$0- 000.00$0$0$0
Telecommunications Engineer - Level I- 000.00$0- 000.00$0- 000.00$0- 000.00$0- 000.00$0
Telecommunications Engineer - Level II- 000.00$0- 000.00$0- 000.00$0- 000.00$0- 000.00$0
System Operator/NOC- 000.00$0- 000.00$0- 000.00$0- 000.00$0- 000.00$0
Communications Network Manager- 000.00$0- 000.00$0- 000.00$0- 000.00$0- 000.00$0
Network Support Technician- 000.00$0- 000.00$0- 000.00$0- 000.00$0- 000.00$0
Network Administrator- 000.00$0- 000.00$0- 000.00$0- 000.00$0- 000.00$0
Add/Remove Labor Category as needed- 000.00$0- 000.00$0- 000.00$0- 000.00$0- 000.00$0
- 000.00$0- 000.00$0- 000.00$0- 000.00$0- 000.00$0
- 000.00$0- 000.00$0- 000.00$0- 000.00$0- 000.00$0
Total- 000.00$0- 000.00$0- 000.00$0- 000.00$0- 000.00$0
Task #4IT Service Management (ITSM) and Infrastructure Monitoring and ReportingTask Manager- 000.00$0$0- 000.00$0$0- 000.00$0$0- 000.00$0$0- 000.00$0$0$0
ITSM Tools SME- 000.00$0- 000.00$0- 000.00$0- 000.00$0- 000.00$0
Asset Anayst- 000.00$0- 000.00$0- 000.00$0- 000.00$0- 000.00$0
- 000.00$0- 000.00$0- 000.00$0- 000.00$0- 000.00$0
Add/Remove Labor Category as needed- 000.00$0- 000.00$0- 000.00$0- 000.00$0- 000.00$0
Total- 000.00$0- 000.00$0- 000.00$0- 000.00$0- 000.00$0
Task #5IT Security Services Including SPMOSecurity Manager- 000.00$0$0- 000.00$0$0- 000.00$0$0- 000.00$0$0- 000.00$0$0$0
IT Security Systems Specialist- 000.00$0- 000.00$0- 000.00$0- 000.00$0- 000.00$0
Computer Security System Specialist- 000.00$0- 000.00$0- 000.00$0- 000.00$0- 000.00$0
Project Manager- 000.00$0- 000.00$0- 000.00$0- 000.00$0- 000.00$0
Business Analyst- 000.00$0- 000.00$0- 000.00$0- 000.00$0- 000.00$0
Add/Remove Labor Category as needed- 000.00$0- 000.00$0- 000.00$0- 000.00$0- 000.00$0
Total- 000.00$0- 000.00$0- 000.00$0- 000.00$0- 000.00$0
Task #6Test Center OperationTask Manager- 000.00$0$0- 000.00$0$0- 000.00$0$0- 000.00$0$0- 000.00$0$0$0
Test Center Tools SMEs- 000.00$0- 000.00$0- 000.00$0- 000.00$0- 000.00$0
Q/A Analyst- 000.00$0- 000.00$0- 000.00$0- 000.00$0- 000.00$0
Add/Remove Labor Category as needed- 000.00$0- 000.00$0- 000.00$0- 000.00$0- 000.00$0
Total- 000.00$0- 000.00$0- 000.00$0- 000.00$0- 000.00$0
Task #7Development, Modernization and EnhancementsProject Manager- 000.00$0$0- 000.00$0$0- 000.00$0$0- 000.00$0$0- 000.00$0$0$0
System Engineer- 000.00$0- 000.00$0- 000.00$0- 000.00$0- 000.00$0
- 000.00$0- 000.00$0- 000.00$0- 000.00$0- 000.00$0
Add/Remove Labor Category as needed- 000.00$0- 000.00$0- 000.00$0- 000.00$0- 000.00$0
Total- 000.00$0- 000.00$0- 000.00$0- 000.00$0- 000.00$0
Task #8Cloud Integration and SupportCloud Consultant- 000.00$0$0- 000.00$0$0- 000.00$0$0- 000.00$0$0- 000.00$0$0$0
- 000.00$0- 000.00$0- 000.00$0- 000.00$0- 000.00$0
Add/Remove Labor Category as needed- 000.00$0- 000.00$0- 000.00$0- 000.00$0- 000.00$0
Total- 000.00$0- 000.00$0- 000.00$0- 000.00$0- 000.00$0
Task #9TransitionProject Manager- 000.00$0$0- 000.00$0$0- 000.00$0$0- 000.00$0$0- 000.00$0$0$0
Task/Transition manager- 000.00$0- 000.00$0- 000.00$0- 000.00$0- 000.00$0
IT Security Systems Specialist- 000.00$0- 000.00$0- 000.00$0- 000.00$0- 000.00$0
Database Management Specialist- 000.00$0- 000.00$0- 000.00$0- 000.00$0- 000.00$0
Add/Remove Labor Category as needed
Total- 000.00$0- 000.00$0- 000.00$0- 000.00$0- 000.00$0
Year TOTALs - Labor Cost0.0000.0000.0000.0000.0000.00

Award Fee up-to 9% (make adjustment if needed) $ - 0 $0.00 $0.00 $0.00 $0.00 $0.00

Year Total CPAF Cost $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Task Manager
Test Center Tools SMEs

FFP_CLINs

FFP CLINs Pricing Workbook
Task SupportedServicesYear 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 [$]5 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

Task #2
End User/ Site Support (including Walkup Services)$ - 0$ - 0$ - 0$ - 0$ - 0$0

Task #3 COOP/DR Coordination $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $0

Year TOTALs 0 0 0 0 0 0.00

Other files for this federal contract opportunity

Other files attached to Solicitation IT Infrastructure Operations Support Services (ITIOSS), newest first.
File Type Posted
QandA_R190021_AMD_4.pdf PDF
C_-_ITIOSS _SharePoint_Solutions_Development_Task_Order_PWS_Amd_004.pdf PDF
G_-_LA~1.XLS XLS spreadsheet
D_-_ITIOSS__TO1_QASP_SLAs.pdf PDF
16PBGC19R0021-004__IT_O&M.pdf PDF
B_-_ITIOSS_O&M_and_DM&E_Task_Order_PWS_Amd_004.pdf PDF
16PBGC19R0021_IT_O&M_Final.pdf PDF
I - ITIOSS_TO2_Award Fee Plan_SLAs.doc DOC document
B - ITIOSS O&M and DM&E Task Order PWS.docx DOCX document
L - TO-2 Supporting and Sample Documentation.zip ZIP file
E - ITIOSS _TO2_QASP_SLAs.docx DOCX document
D - ITIOSS _TO1_QASP_SLAs.docx DOCX document
M - Reading Room.docx DOCX document
H - ITIOSS_TO1_Award Fee Plan_SLAs.docx DOCX document
N - Network Overview.vsd VSD drawing
C - ITIOSS SharePoint Solutions Development Task Order PWS.docx DOCX document
A - ITIOSS2019_IDIQ w Sharepoint PWS.docx DOCX document
G - Labor Categories Pricing Workbook IT Infrastructure SharePoint Solutions Development TO.xlsx XLSX spreadsheet
K- TO-1 Supporting and Sample Documentation.zip ZIP file
M - Reading Room.docx DOCX document
K- TO-1 Supporting and Sample Documentation.zip ZIP file
F - Labor Categories Pricing Workbook IT Infrastructure Technical Services —
B - ITIOSS O&M and DM&E Task Order PWS.docx DOCX document
N - Network Overview.vsd VSD drawing
16PBGC19R0021_ITIOSS__IT_O&M_-_Sharepoint.pdf PDF
C - ITIOSS SharePoint Solutions Development Task Order PWS.docx DOCX document
L - TO-2 Supporting and Sample Documentation.zip ZIP file
D - ITIOSS _TO1_QASP_SLAs.docx DOCX document
E - ITIOSS _TO2_QASP_SLAs.docx DOCX document
I - ITIOSS_TO2_Award Fee Plan_SLAs.doc DOC document
A - ITIOSS2019_IDIQ w Sharepoint PWS.docx DOCX document
G - Labor Categories Pricing Workbook IT Infrastructure SharePoint Solutions Development TO.xlsx XLSX spreadsheet
H - ITIOSS_TO1_Award Fee Plan_SLAs.docx DOCX document
Supplies_or_Services_and_Prices-Costs.pdf PDF
Attachment_1_-_SSD_TO_Pricing_Workbook.xlsx XLSX spreadsheet
SharePoint_Solutions_Development_(SSD)_PWS_-_Task_Order.pdf PDF
Indefinite_Delivery_Indefinite_Quantity_(IDIQ)_-_PWS.pdf PDF
OM_and_DME_PWS_-_Task_Order.pdf PDF
Attachment_2_-_Ops_and_DME_TO_Pricing_Workbook.xlsx XLSX spreadsheet
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