Attachment 7_EX-IT Pricing Template_A002.xlsx

XLSX spreadsheet 70 KB Posted Sep 3, 2021

Attached to: ECA EX/IT Information Technology Transformation and Operations Support Services (8a set-aside)
Solicitation number: 19AQMM21R0302
Issued by: Department of State Office of Acquisition Management

About this file

Written by GovTribe AI · Dec 30, 2023

This solicitation requests proposals for information technology transformation and operations support services. Offerors must submit pricing using the attached template by August 24, 2021. The Department of State seeks to award an 8(a) set-aside contract to provide program management, customer support, data analytics, application development and maintenance support. The incumbent contractor will support platforms, networks and systems across 70 global locations. Offerors should track applications and platforms using the attached forms and provide details on labor categories, past performance and security clearance in their submissions. The agency will evaluate proposals based on price and past performance using the criteria in the solicitation.

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Other files

File	Type	Posted
Questions and Answers - Amendment 004.xlsx	XLSX spreadsheet	Nov 5, 2021
19AQMM21R0302-A004.pdf	PDF	Nov 5, 2021
Attachment 8_Instructions to Offerors_Advisory Down-Select Process_A004.pdf	PDF	Nov 5, 2021
Attachment 3_Labor Categories_Position Descriptions_A004.pdf	PDF	Nov 5, 2021
19AQMM21R0302-A003 (Stage 2).pdf	PDF	Oct 25, 2021
19AQMM21R0302-A002.pdf	PDF	Sep 3, 2021
Questions and Answers - Amendment 002.xlsx	XLSX spreadsheet	Sep 3, 2021
Attachment 9_Evaluation Procedures_Evaluation Factors for Award_A002.pdf	PDF	Sep 3, 2021
Attachment 8_Instructions to Offerors_Advisory Down-Select Process_A002.pdf	PDF	Sep 3, 2021
Attachment 5_Past Performance Questionnaire_A002.docx	DOCX document	Sep 3, 2021
19AQMM21R0302-A0001.pdf	PDF	Sep 1, 2021
Attachment 6_Employee Tenure and Retention Table.xlsx	XLSX spreadsheet	Aug 20, 2021
Attachment 5_Past Performance Questionnaire.docx	DOCX document	Aug 20, 2021
Attachment 2_Platform Technology Tracker.pdf	PDF	Aug 20, 2021
19AQMM21R0302 - ECA IT Transformation and Operations Support Services.pdf	PDF	Aug 20, 2021
Attachment 9_Evaluation Procedures_Evaluation Factors for Award.pdf	PDF	Aug 20, 2021
Attachment 10_Bidders DD-254 - 19AQMM-21-R-0302.pdf	PDF	Aug 20, 2021
Attachment 4_ECA DIN Infrastructure Diagram.pdf	PDF	Aug 20, 2021
Attachment 1_Applications Tracker.xlsx	XLSX spreadsheet	Aug 20, 2021
Attachment 3_Labor Categories_Position Descriptions.pdf	PDF	Aug 20, 2021
Attachment 7_EX-IT Pricing Template.xlsx	XLSX spreadsheet	Aug 20, 2021
Attachment 8_Instructions to Offerors_Advisory Down-Select Process.pdf	PDF	Aug 20, 2021

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Instructions

Pricing Template Instructions
Not To Exceed (NTE) Labor Rates (Blue Tab)
-	Offerors shall enter the fully-burdened not-to-exceed (NTE) hourly rate for each labor category listed
-	Separate columns are provided for the Base Year and each option year - all columns must be completed
-	Hourly rates will be automatically incorporated into the Total Evaluated Price calculation (Yellow Tab)
Total Evaluated Price (Yellow Tab)
-	The yellow tab provides a sample Level of Effort (LOE) to be used for evaluation purposes only
-	NOTE: The labor mix and FTE counts for this sample task are for evaluation purposes only and do not represent any current or future planned task orders.
-	The total evaluated price is calculated automatically by applying the Offeror's proposed labor rates from the blue tab to the sample LOE
Protected Workbook
-	Offerors shall provide their proposed pricing using this pricing template - no alternative formats will be accepted
-	The "Instructions" and "Total Evaluated Price" tabs in this pricing workbook have been protected to prevent editing or changing the structure and format of the pricing tables
-	Offerors shall enter their pricing information where requested on the blue tab and shall not modify or edit the format or structure of the pricing workbook
-	Offerors submitting modified files with different formats/structures will have their pricing proposal deemed non-responsive and will be removed from further consideration for award

Total Evaluated Price

EX-IT Sample Task Order
FOR EVALUATION PURPOSES ONLY	Total Evaluated Price
* The labor mix and FTE counts for this sample task are for evaluation purposes only and do not represent any current or future planned task orders.
	$0

		1,920	2	3	4	5	6
	Labor Category	Sample FTE	Total Evaluated Price*
			Base	OY 1	OY 2	OY 3	OY 4	TOTAL
1	Program Manager	1	$0	$0	$0	$0	$0	$0
	Customer Engagement
2	Requirements & Business Analysis Lead	1	$0	$0	$0	$0	$0	$0
3	Mid-Level Business Analyst	6	$0	$0	$0	$0	$0	$0
4	Senior Business Analyst	1	$0	$0	$0	$0	$0	$0
5	Training Coordinator	1	$0	$0	$0	$0	$0	$0
6	Trainer	1	$0	$0	$0	$0	$0	$0
7	Junior Customer Support Technician	1	$0	$0	$0	$0	$0	$0
8	Mid-Level Customer Support Technician	1	$0	$0	$0	$0	$0	$0
9	Senior Customer Support Technician	1	$0	$0	$0	$0	$0	$0
	Data & Analytics
10	Data Team Functional Lead	1	$0	$0	$0	$0	$0	$0
11	Data Governance / MDM - Data Architect	1	$0	$0	$0	$0	$0	$0
12	Data Governance / MDM - Senior Data Analyst	1	$0	$0	$0	$0	$0	$0
13	Senior Database Administrator	2	$0	$0	$0	$0	$0	$0
14	ETL Developer	1	$0	$0	$0	$0	$0	$0
15	Business Intelligence & Visualization - Data Scientist	1	$0	$0	$0	$0	$0	$0
16	Business Intelligence & Visualization - Data Analyst	5	$0	$0	$0	$0	$0	$0
17	Business Intelligence & Visualization - Data Reports Developer	5	$0	$0	$0	$0	$0	$0
	Solutions
18	Solutions Technical Lead	1	$0	$0	$0	$0	$0	$0
19	Solution Architect	1	$0	$0	$0	$0	$0	$0
20	Mid-Level Application Developer	5	$0	$0	$0	$0	$0	$0
21	Senior Application Developer	8	$0	$0	$0	$0	$0	$0
22	Scrum Master	5	$0	$0	$0	$0	$0	$0
23	Configuration Management Specialist	1	$0	$0	$0	$0	$0	$0
24	Q&A Tester	3	$0	$0	$0	$0	$0	$0
25	Q&A Tester - Application / Automation	4	$0	$0	$0	$0	$0	$0
26	Business Process Reengineering Analyst	2	$0	$0	$0	$0	$0	$0
27	SharePoint Developer	1	$0	$0	$0	$0	$0	$0
	Platforms
28	Platform Technical Lead	1	$0	$0	$0	$0	$0	$0
29	Cloud Operations Engineer	2	$0	$0	$0	$0	$0	$0
30	Mid-Level Network Engineer	1	$0	$0	$0	$0	$0	$0
31	Senior Network Engineer	1	$0	$0	$0	$0	$0	$0
32	Mid-Level System Administrator	1	$0	$0	$0	$0	$0	$0
33	Senior System Administrator	1	$0	$0	$0	$0	$0	$0
34	Audio Visual Administrator	1	$0	$0	$0	$0	$0	$0
	Security
35	Security & Monitoring Analyst	1	$0	$0	$0	$0	$0	$0
	Governance
36	Enterprise Architect	1	$0	$0	$0	$0	$0	$0
37	Technical Writer	1	$0	$0	$0	$0	$0	$0
	Total Evaluated Price*	73	$0	$0	$0	$0	$0	$0

NTE Labor Rates

ECA IT TRANSFORMATION & OPERATIONS SERVICES

NTE Hourly Rates by Labor Category

BASE AND OPTION YEAR FULLY BURDENED HOURLY RATES

	Labor Category	Base Year	OY 1	OY 2	OY 3	OY 4
1	Program Manager
	Customer Engagement
2	Requirements & Business Analysis Lead
3	Mid-Level Business Analyst
4	Senior Business Analyst
5	Training Coordinator
6	Trainer
7	Junior Customer Support Technician
8	Mid-Level Customer Support Technician
9	Senior Customer Support Technician
	Data & Analytics
10	Data Team Functional Lead
11	Data Governance / MDM - Data Architect
12	Data Governance / MDM - Senior Data Analyst
13	Senior Database Administrator
14	ETL Developer
15	Business Intelligence & Visualization - Data Scientist
16	Business Intelligence & Visualization - Data Analyst
17	Business Intelligence & Visualization - Data Reports Developer
	Solutions
18	Solutions Technical Lead
19	Solution Architect
20	Mid-Level Application Developer
21	Senior Application Developer
22	Scrum Master
23	Configuration Management Specialist
24	Q&A Tester
25	Q&A Tester - Application / Automation
26	Business Process Reengineering Analyst
27	SharePoint Developer
	Platforms
28	Platform Technical Lead
29	Cloud Operations Engineer
30	Mid-Level Network Engineer
31	Senior Network Engineer
32	Mid-Level System Administrator
33	Senior System Administrator
34	Audio Visual Administrator
	Security
35	Security & Monitoring Analyst
	Governance
36	Enterprise Architect
37	Technical Writer						`

Attachment E (to be completed by Offeror)

19AQMM18R0183

OT Labor Rates (If Applicable)

ECA PROFESSIONAL STAFFING SERVICES

19AQMM18R0183

Overtime Rates / By Performance Year

(IF APPLICABLE - NOT EXEMPT BY SCA)

Labor Category	1,920	Annual Cost (1920 Hours Per Year)
	FTE	Base	FTE	OY 1	FTE	OY 2	FTE	OY 3	FTE	OY 4	FTE	Total
Program Manager	1	$347,386	1	$353,986	1	$360,712	1	$367,565	1	$374,549	1	$1,804,197
Security Analyst	1	$233,683	1	$238,123	1	$242,648	1	$247,258	1	$251,956	1	$1,213,671
Enterprise Architect	1	$284,198	1	$289,598	1	$295,101	1	$300,707	1	$306,421	1	$1,476,029
Technical Writer	1	$158,074	1	$161,077	1	$164,137	1	$167,256	1	$170,434	1	$820,982
Customer Support Technician	3	$367,085	3	$374,059	3	$381,167	3	$388,409	3	$395,788	3	$1,906,520
Requirements & BA Lead	1	$265,978	1	$271,031	1	$276,181	1	$281,428	1	$286,775	1	$1,381,397
Sr Business Analyst	2	$531,955	2	$542,062	2	$552,362	2	$562,856	2	$573,551	2	$2,762,794
Jr Business Analyst	1	$227,270	1	$231,589	1	$235,989	1	$240,473	1	$245,041	1	$1,180,366
Training Coordinator	1	$175,814	1	$179,155	1	$182,559	1	$186,027	1	$189,562	1	$913,121
Trainer	1	$134,477	1	$137,032	1	$139,635	1	$142,289	1	$144,992	1	$698,429
Audio Visual Administrator	1	$231,226	1	$235,619	1	$240,096	1	$244,657	1	$249,306	1	$1,200,908
Platform Technical Lead	1	$312,269	1	$318,202	1	$324,248	1	$330,408	1	$336,686	1	$1,621,817
Cloud Operations Engineer	2	$462,451	2	$471,238	2	$480,191	2	$489,315	2	$498,612	2	$2,401,815
Network Infrastructure Engineer	2	$388,339	2	$395,718	2	$403,236	2	$410,898	2	$418,705	2	$2,016,904
Systems Administrator	2	$358,272	2	$365,079	2	$372,016	2	$379,084	2	$386,287	2	$1,860,745
Solutions Technical Lead	1	$324,653	1	$330,821	1	$337,107	1	$343,512	1	$350,039	1	$1,686,135
Solution Architect	1	$234,336	1	$238,788	1	$243,325	1	$247,949	1	$252,660	1	$1,217,062
Sr Application Developer	3	$870,278	3	$886,814	3	$903,663	3	$920,833	3	$938,329	3	$4,519,929
Jr Application Developer	2	$502,925	2	$512,480	2	$522,217	2	$532,140	2	$542,250	2	$2,612,021
SharePoint Developer	1	$234,816	1	$239,278	1	$243,824	1	$248,456	1	$253,177	1	$1,219,555
Scrum Master	2	$453,120	2	$461,729	2	$470,502	2	$479,442	2	$488,551	2	$2,353,352
Configuration Manager	1	$249,600	1	$254,342	1	$259,175	1	$264,099	1	$269,117	1	$1,296,338
Application/Automation Tester	2	$245,760	2	$250,429	2	$255,188	2	$260,036	2	$264,977	2	$1,276,398
Q&A Tester	1	$163,200	1	$166,301	1	$169,461	1	$172,680	1	$175,961	1	$847,607
BPR Analyst	2	$531,955	2	$542,062	2	$552,362	2	$562,856	2	$573,551	2	$2,762,794
Data Team Technical Lead	1	$324,653	1	$330,821	1	$337,107	1	$343,512	1	$350,039	1	$1,686,135
Database Management Analyst	2	$433,958	2	$442,204	2	$450,605	2	$459,167	2	$467,891	2	$2,253,834
Master Data Management Analyst	1	$230,458	1	$234,836	1	$239,298	1	$243,845	1	$248,478	1	$1,196,919
Data Reports Developer	1	$238,080	1	$242,604	1	$247,213	1	$251,910	1	$256,696	1	$1,236,507
BI Data Analyst	1	$265,978	1	$271,031	1	$276,181	1	$281,428	1	$286,775	1	$1,381,397
BI Data Scientist	1	$252,902	1	$257,708	1	$262,604	1	$267,593	1	$272,678	1	$1,313,489
Data Governance Data Architect	1	$239,117	1	$243,660	1	$248,290	1	$253,007	1	$257,814	1	$1,241,892
Data Governance Senior Data Analyst	1	$201,619	1	$205,450	1	$209,354	1	$213,331	1	$217,385	1	$1,047,142
ETL Developer	1	$170,803	1	$174,048	1	$177,355	1	$180,725	1	$184,159	1	$887,095
	47	$10,646,688	47	$10,848,975	47	$11,055,106	47	$11,265,153	47	$11,479,191	47	$55,295,300

&"Times New Roman,Bold"&12Attachment 6 - Base Year

&"Times New Roman,Bold"19AQMM18R0041

IGCE Summary

	EX/IT IGCE Cost Summary
		2	3	4	5	6	6
		TOTAL 5-YEAR ESTIMATED COST						Annual
	Cost Component	Base	OY 1	OY 2	OY 3	OY 4	Total	FTE
1	Total O&M Cost	$10,646,688	$10,848,975	$11,055,106	$11,265,153	$11,479,191	$55,295,112	47
2	Total Project-Based Cost - Low	$4,995,840	$5,090,761	$5,187,485	$5,286,048	$5,386,483	$25,946,617	21.50
3	Total Project-Based Cost - High	$7,277,194	$7,415,460	$7,556,354	$7,699,925	$7,846,223	$37,795,156	31.25

4	TOTAL ESTIMATED COST - LOW	$15,642,528	$15,939,736	$16,242,591	$16,551,200	$16,865,673	$81,241,728	68.50
5	TOTAL ESTIMATED COST - HIGH	$17,923,882	$18,264,435	$18,611,460	$18,965,077	$19,325,414	$93,090,268	78.25

O&M Estimate

	Labor Category Rate Table					2	3	4	5	6	6
				Hours Per Year =	1,920	Annual Cost (1920 Hours Per Year)
	Branch	Functional Area	Task Area	Labor Category	FTE	Base	OY 1	OY 2	OY 3	OY 4	Total
1	All	All	Program Management	Program Manager	1	$347,386	$353,986	$360,712	$367,565	$374,549	$1,804,197
2	Security & Governance	Security	Security Monitoring	Security Analyst	1	$233,683	$238,123	$242,648	$247,258	$251,956	$1,213,667
3	Security & Governance	Governance	Enterprise Architecture	Enterprise Architect	1	$284,198	$289,598	$295,101	$300,707	$306,421	$1,476,025
4	Security & Governance	Governance	Technical Writing	Technical Writer	1	$158,074	$161,077	$164,137	$167,256	$170,434	$820,978
5	Customer Outreach & Platforms	Customer Engagement	Service Desk	Customer Support Technician	3	$367,085	$374,059	$381,167	$388,409	$395,788	$1,906,508
6	Customer Outreach & Platforms	Customer Engagement	Requirements & Business Analysis	Requirements & BA Lead	1	$265,978	$271,031	$276,181	$281,428	$286,775	$1,381,393
7	Customer Outreach & Platforms	Customer Engagement	Requirements & Business Analysis	Sr Business Analyst	2	$531,955	$542,062	$552,362	$562,856	$573,551	$2,762,786
8	Customer Outreach & Platforms	Customer Engagement	Requirements & Business Analysis	Jr Business Analyst	1	$227,270	$231,589	$235,989	$240,473	$245,041	$1,180,362
9	Customer Outreach & Platforms	Customer Engagement	Training	Training Coordinator	1	$175,814	$179,155	$182,559	$186,027	$189,562	$913,117
10	Customer Outreach & Platforms	Customer Engagement	Training	Trainer	1	$134,477	$137,032	$139,635	$142,289	$144,992	$698,425
11	Customer Outreach & Platforms	Customer Engagement	Audio Visual Support	Audio Visual Administrator	1	$231,226	$235,619	$240,096	$244,657	$249,306	$1,200,904
12	Customer Outreach & Platforms	Platforms	All	Platform Technical Lead	1	$312,269	$318,202	$324,248	$330,408	$336,686	$1,621,813
13	Customer Outreach & Platforms	Platforms	Cloud Operations	Cloud Operations Engineer	2	$462,451	$471,238	$480,191	$489,315	$498,612	$2,401,807
14	Customer Outreach & Platforms	Platforms	Network Infrastructure	Network Infrastructure Engineer	2	$388,339	$395,718	$403,236	$410,898	$418,705	$2,016,896
15	Customer Outreach & Platforms	Platforms	Systems Administration & Integration	Systems Administrator	2	$358,272	$365,079	$372,016	$379,084	$386,287	$1,860,737
16	Solutions & Data	Solutions	All	Solutions Technical Lead	1	$324,653	$330,821	$337,107	$343,512	$350,039	$1,686,131
17	Solutions & Data	Solutions	Technology Innovation	Solution Architect	1	$234,336	$238,788	$243,325	$247,949	$252,660	$1,217,058
18	Solutions & Data	Solutions	Solutions & Applications Development	Sr Application Developer	3	$870,278	$886,814	$903,663	$920,833	$938,329	$4,519,917
19	Solutions & Data	Solutions	Solutions & Applications Development	Jr Application Developer	2	$502,925	$512,480	$522,217	$532,140	$542,250	$2,612,013
20	Solutions & Data	Solutions	Solutions & Applications Development	SharePoint Developer	1	$234,816	$239,278	$243,824	$248,456	$253,177	$1,219,551
21	Solutions & Data	Solutions	Solutions & Applications Development	Scrum Master	2	$453,120	$461,729	$470,502	$479,442	$488,551	$2,353,344
22	Solutions & Data	Solutions	Solutions & Applications Development	Configuration Manager	1	$249,600	$254,342	$259,175	$264,099	$269,117	$1,296,334
23	Solutions & Data	Solutions	Quality Assurance & Testing	Application/Automation Tester	2	$245,760	$250,429	$255,188	$260,036	$264,977	$1,276,390
24	Solutions & Data	Solutions	Quality Assurance & Testing	Q&A Tester	1	$163,200	$166,301	$169,461	$172,680	$175,961	$847,603
25	Solutions & Data	Solutions	Business Process Reengineering	BPR Analyst	2	$531,955	$542,062	$552,362	$562,856	$573,551	$2,762,786
26	Solutions & Data	Data	All	Data Team Technical Lead	1	$324,653	$330,821	$337,107	$343,512	$350,039	$1,686,131
27	Solutions & Data	Data	Database Management (DBAs)	Database Management Analyst	2	$433,958	$442,204	$450,605	$459,167	$467,891	$2,253,826
28	Solutions & Data	Data	Master Data Management	Master Data Management Analyst	1	$230,458	$234,836	$239,298	$243,845	$248,478	$1,196,915
29	Solutions & Data	Data	Data Reporting	Data Reports Developer	1	$238,080	$242,604	$247,213	$251,910	$256,696	$1,236,503
30	Solutions & Data	Data	Business Intelligence & Visualization	BI Data Analyst	1	$265,978	$271,031	$276,181	$281,428	$286,775	$1,381,393
31	Solutions & Data	Data	Business Intelligence & Visualization	BI Data Scientist	1	$252,902	$257,708	$262,604	$267,593	$272,678	$1,313,485
32	Solutions & Data	Data	Data Governance	Data Governance Data Architect	1	$239,117	$243,660	$248,290	$253,007	$257,814	$1,241,888
33	Solutions & Data	Data	Data Governance	Data Governance Senior Data Analyst	1	$201,619	$205,450	$209,354	$213,331	$217,385	$1,047,138
34	Solutions & Data	Data	Data Governance	ETL Developer	1	$170,803	$174,048	$177,355	$180,725	$184,159	$887,091
				Total O&M	47	$10,646,688	$10,848,975	$11,055,106	$11,265,153	$11,479,191	$55,295,112

Project-Based Estimate

			2	3	4	5	6	6
	Hours Per Year =	1,920	Annual Cost (1920 Hours Per Year)					Total
	Labor Category	FTE	Base	OY 1	OY 2	OY 3	OY 4	$	FTE
1	SMALL PROJECT (3-6 Months)
2	Jr Business Analyst	0.5	$113,635	$115,794	$117,994	$120,236	$122,521	$590,181
3	Sr Application Developer	0.5	$145,046	$147,802	$150,611	$153,472	$156,388	$753,319
4	Scrum Master	0.25	$56,640	$57,716	$58,813	$59,930	$61,069	$294,168
5	Application/Automation Tester	0.25	$30,720	$31,304	$31,898	$32,505	$33,122	$159,549
6	Q&A Tester	0.25	$40,800	$41,575	$42,365	$43,170	$43,990	$211,901
7	Data Reports Developer	0.5	$119,040	$121,302	$123,606	$125,955	$128,348	$618,251
8	BI Data Analyst	0.5	$132,989	$135,516	$138,090	$140,714	$143,388	$690,697
9	TOTAL PER PROJECT	2.75	$638,870	$651,009	$663,378	$675,982	$688,826	$3,318,066
10	TOTAL SMALL PROJECT COST - LOW	2	$1,277,741	$1,302,018	$1,326,756	$1,351,965	$1,377,652	$6,636,131	5.50
11	TOTAL SMALL PROJECT COST - HIGH	3	$1,916,611	$1,953,027	$1,990,134	$2,027,947	$2,066,478	$9,954,197	8.25

12	MEDIUM PROJECT (6-12 Months)
13	Jr Business Analyst	1	$227,270	$231,589	$235,989	$240,473	$245,041	$1,180,362
14	Jr Application Developer	1	$251,462	$256,240	$261,109	$266,070	$271,125	$1,306,006
15	Sr Application Developer	1	$290,093	$295,605	$301,221	$306,944	$312,776	$1,506,639
16	Scrum Master	1	$226,560	$230,865	$235,251	$239,721	$244,276	$1,176,672
17	Application/Automation Tester	0.5	$61,440	$62,607	$63,797	$65,009	$66,244	$319,098
18	Q&A Tester	0.5	$81,600	$83,150	$84,730	$86,340	$87,981	$423,801
19	Data Reports Developer	1	$238,080	$242,604	$247,213	$251,910	$256,696	$1,236,503
20	BI Data Analyst	1	$265,978	$271,031	$276,181	$281,428	$286,775	$1,381,393
21	TOTAL PER PROJECT	7	$1,642,483	$1,673,690	$1,705,490	$1,737,895	$1,770,915	$8,530,474
22	TOTAL MEDIUM PROJECT COST - LOW	1	$1,642,483	$1,673,690	$1,705,490	$1,737,895	$1,770,915	$8,530,474	7.0
23	TOTAL MEDIUM PROJECT COST - HIGH	2	$3,284,966	$3,347,381	$3,410,981	$3,475,790	$3,541,830	$17,060,947	14.0

24	LARGE PROJECT (12+ Months)
25	Jr Business Analyst	1	$227,270	$231,589	$235,989	$240,473	$245,041	$1,180,362
26	Jr Application Developer	1	$251,462	$256,240	$261,109	$266,070	$271,125	$1,306,006
27	Sr Application Developer	2	$580,186	$591,209	$602,442	$613,888	$625,552	$3,013,278
28	Scrum Master	1	$226,560	$230,865	$235,251	$239,721	$244,276	$1,176,672
29	Application/Automation Tester	1	$122,880	$125,215	$127,594	$130,018	$132,488	$638,195
30	Q&A Tester	1	$163,200	$166,301	$169,461	$172,680	$175,961	$847,603
31	Data Reports Developer	1	$238,080	$242,604	$247,213	$251,910	$256,696	$1,236,503
32	BI Data Analyst	1	$265,978	$271,031	$276,181	$281,428	$286,775	$1,381,393
33	TOTAL PER PROJECT	9	$2,075,616	$2,115,053	$2,155,239	$2,196,188	$2,237,916	$10,780,011
34	TOTAL LARGE PROJECT COST - LOW	1	$2,075,616	$2,115,053	$2,155,239	$2,196,188	$2,237,916	$10,780,011	9.0
35	TOTAL LARGE PROJECT COST - HIGH	1	$2,075,616	$2,115,053	$2,155,239	$2,196,188	$2,237,916	$10,780,011	9.0

36	TOTAL PROJECT-BASED - LOW	$4,995,840	$5,090,761	$5,187,485	$5,286,048	$5,386,483	$25,946,617	21.50
37	TOTAL PROJECT-BASED - HIGH	$7,277,194	$7,415,460	$7,556,354	$7,699,925	$7,846,223	$37,795,156	31.25

Rate Table

	Labor Category Rate Table					Rate Escalation Assumption =	2%
					Hourly Rates (1920 Hours per Year)
	Branch	Functional Area	Task Area	Labor Category	Base	OY 1	OY 2	OY 3	OY 4
1	All	All	Program Management	Program Manager	$180.93	184.36767	$187.87	$191.44	$195.08
2	Security & Governance	Security	Security Monitoring	Security Analyst	$121.71	$124.02	$126.38	$128.78	$131.23
3	Security & Governance	Governance	Enterprise Architecture	Enterprise Architect	$148.02	$150.83	$153.70	$156.62	$159.59
4	Security & Governance	Governance	Technical Writing	Technical Writer	$82.33	$83.89	$85.49	$87.11	$88.77
5	Customer Outreach & Platforms	Customer Engagement	Service Desk	Customer Support Technician	$63.73	$64.94	$66.17	$67.43	$68.71
6	Customer Outreach & Platforms	Customer Engagement	Requirements & Business Analysis	Requirements & BA Lead	$138.53	$141.16	$143.84	$146.58	$149.36
7	Customer Outreach & Platforms	Customer Engagement	Requirements & Business Analysis	Sr Business Analyst	$138.53	$141.16	$143.84	$146.58	$149.36
8	Customer Outreach & Platforms	Customer Engagement	Requirements & Business Analysis	Jr Business Analyst	$118.37	$120.62	$122.91	$125.25	$127.63
9	Customer Outreach & Platforms	Customer Engagement	Training	Training Coordinator	$91.57	$93.31	$95.08	$96.89	$98.73
10	Customer Outreach & Platforms	Customer Engagement	Training	Trainer	$70.04	$71.37	$72.73	$74.11	$75.52
11	Customer Outreach & Platforms	Customer Engagement	Audio Visual Support	Audio Visual Administrator	$120.43	$122.72	$125.05	$127.43	$129.85
12	Customer Outreach & Platforms	Platforms	All	Platform Technical Lead	$162.64	$165.73	$168.88	$172.09	$175.36
13	Customer Outreach & Platforms	Platforms	Cloud Operations	Cloud Operations Engineer	$120.43	$122.72	$125.05	$127.43	$129.85
14	Customer Outreach & Platforms	Platforms	Network Infrastructure	Network Infrastructure Engineer	$101.13	$103.05	$105.01	$107.00	$109.04
15	Customer Outreach & Platforms	Platforms	Systems Administration & Integration	Systems Administrator	$93.30	$95.07	$96.88	$98.72	$100.60
16	Solutions & Data	Solutions	All	Solutions Technical Lead	$169.09	$172.30	$175.58	$178.91	$182.31
17	Solutions & Data	Solutions	Technology Innovation	Solution Architect	$122.05	$124.37	$126.73	$129.14	$131.59
18	Solutions & Data	Solutions	Solutions & Applications Development	Sr Application Developer	$151.09	$153.96	$156.89	$159.87	$162.90
19	Solutions & Data	Solutions	Solutions & Applications Development	Jr Application Developer	$130.97	$133.46	$135.99	$138.58	$141.21
20	Solutions & Data	Solutions	Solutions & Applications Development	SharePoint Developer	$122.30	$124.62	$126.99	$129.40	$131.86
21	Solutions & Data	Solutions	Solutions & Applications Development	Scrum Master	$118.00	$120.24	$122.53	$124.85	$127.23
22	Solutions & Data	Solutions	Solutions & Applications Development	Configuration Manager	$130.00

Brian Fischbeck: Brian Fischbeck:

Rate provided by Nirun. This person needs to be a more senior person	$132.47	$134.99	$137.55	$140.17
	23	Solutions & Data	Solutions	Quality Assurance & Testing	Application/Automation Tester	$64.00	$65.22	$66.46	$67.72	$69.00
	24	Solutions & Data	Solutions	Quality Assurance & Testing	Q&A Tester	$85.00	$86.62	$88.26	$89.94	$91.65
	25	Solutions & Data	Solutions	Business Process Reengineering	BPR Analyst	$138.53	$141.16	$143.84	$146.58	$149.36
	26	Solutions & Data	Data	All	Data Team Technical Lead	$169.09	$172.30	$175.58	$178.91	$182.31
	27	Solutions & Data	Data	Database Management (DBAs)	Database Management Analyst	$113.01	$115.16	$117.35	$119.57	$121.85
	28	Solutions & Data	Data	Master Data Management	Master Data Management Analyst	$120.03	$122.31	$124.63	$127.00	$129.42
	29	Solutions & Data	Data	Data Reporting	Data Reports Developer	$124.00	$126.36	$128.76	$131.20	$133.70
	30	Solutions & Data	Data	Business Intelligence & Visualization	BI Data Analyst	$138.53	$141.16	$143.84	$146.58	$149.36
	31	Solutions & Data	Data	Business Intelligence & Visualization	BI Data Scientist	$131.72	$134.22	$136.77	$139.37	$142.02
	32	Solutions & Data	Data	Data Governance	Data Governance Data Architect	$124.54	$126.91	$129.32	$131.77	$134.28
	33	Solutions & Data	Data	Data Governance	Data Governance Senior Data Analyst	$105.01	$107.01	$109.04	$111.11	$113.22
	34	Solutions & Data	Data	Data Governance	ETL Developer	$88.96	$90.65	$92.37	$94.13	$95.92

Newly adjusted positions

File details come from the government source that posted it. Updated Sep 3, 2021.