J-9A_Pricing Table-FC1-IT Mgmt.v3 P0006.xlsx

XLSX spreadsheet 429 KB Posted Aug 10, 2023

Attached to: U. S. Department of State Evolve Request for Proposals (RFP)
Solicitation number: 19AQMM23R0042
Issued by: Department of State Office of Acquisition Management

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J-9A FC1

Pricing Table IDIQ Proposed Prices for IT Management Services Functional Category (FC1)

		Base Year				Option Year 1				Option Year 2				Option Year 3				Option Year 4				Option Year 5				Option Year 6				Six-Month Option to Extend
CLIN	RFP-specified Labor Category	FTE	NTE Rate	Hours	Subtotal	FTE	NTE Rate	Hours	Subtotal	FTE	NTE Rate	Hours	Subtotal	FTE	NTE Rate	Hours	Subtotal	FTE	NTE Rate	Hours	Subtotal	FTE	NTE Rate	Hours	Subtotal	FTE	NTE Rate	Hours	Subtotal	FTE	NTE Rate	Hours	Subtotal	Total
X001	Applications Systems Analyst	2.50		1,872	0	2.75		1,872	0	3.75		1,872	0	4.00		1,872	0	4.25		1,872	0	4.50		1,872	0	4.75		1,872	0	4.75		936	0	0
X002	Business Analyst	17.25		1,872	0	18.00		1,872	0	25.25		1,872	0	26.50		1,872	0	27.75		1,872	0	29.25		1,872	0	30.75		1,872	0	30.75		936	0	0
X003	Business Intelligence Analyst	17.25		1,872	0	18.00		1,872	0	25.25		1,872	0	26.50		1,872	0	27.75		1,872	0	29.25		1,872	0	30.75		1,872	0	30.75		936	0	0
X004	Business Process Reengineering Specialist	17.25		1,872	0	18.00		1,872	0	25.25		1,872	0	26.50		1,872	0	27.75		1,872	0	29.25		1,872	0	30.75		1,872	0	30.75		936	0	0
X005	Cloud Specialist	0.75		1,872	0	0.75		1,872	0	1.00		1,872	0	1.00		1,872	0	1.00		1,872	0	1.00		1,872	0	1.00		1,872	0	1.00		936	0	0
X006	Communications Specialist	8.75		1,872	0	9.25		1,872	0	13.00		1,872	0	13.75		1,872	0	14.50		1,872	0	15.25		1,872	0	16.00		1,872	0	16.00		936	0	0
X007	Computer Scientist	6.00		1,872	0	6.25		1,872	0	8.75		1,872	0	9.25		1,872	0	9.75		1,872	0	10.25		1,872	0	10.75		1,872	0	10.75		936	0	0
X008	Computer Security System Specialist	6.00		1,872	0	6.25		1,872	0	8.75		1,872	0	9.25		1,872	0	9.75		1,872	0	10.25		1,872	0	10.75		1,872	0	10.75		936	0	0
X009	Computer Systems Analyst	6.00		1,872	0	6.25		1,872	0	8.75		1,872	0	9.25		1,872	0	9.75		1,872	0	10.25		1,872	0	10.75		1,872	0	10.75		936	0	0
X010	Configuration Management Specialist	11.25		1,872	0	11.75		1,872	0	16.50		1,872	0	17.25		1,872	0	18.00		1,872	0	19.00		1,872	0	20.00		1,872	0	20.00		936	0	0
X011	Cost Analyst	11.25		1,872	0	11.75		1,872	0	16.50		1,872	0	17.25		1,872	0	18.00		1,872	0	19.00		1,872	0	20.00		1,872	0	20.00		936	0	0
X012	Cybersecurity Engineer	11.25		1,872	0	11.75		1,872	0	16.50		1,872	0	17.25		1,872	0	18.00		1,872	0	19.00		1,872	0	20.00		1,872	0	20.00		936	0	0
X013	Cybersecurity Specialist	11.25		1,872	0	11.75		1,872	0	16.50		1,872	0	17.25		1,872	0	18.00		1,872	0	19.00		1,872	0	20.00		1,872	0	20.00		936	0	0
X014	Data Entry Clerk	11.25		1,872	0	11.75		1,872	0	16.50		1,872	0	17.25		1,872	0	18.00		1,872	0	19.00		1,872	0	20.00		1,872	0	20.00		936	0	0
X015	Data Security Specialist	11.25		1,872	0	11.75		1,872	0	16.50		1,872	0	17.25		1,872	0	18.00		1,872	0	19.00		1,872	0	20.00		1,872	0	20.00		936	0	0
X016	Data Standardization Specialist	11.25		1,872	0	11.75		1,872	0	16.50		1,872	0	17.25		1,872	0	18.00		1,872	0	19.00		1,872	0	20.00		1,872	0	20.00		936	0	0
X017	Data Warehouse Analyst	17.25		1,872	0	18.00		1,872	0	25.25		1,872	0	26.50		1,872	0	27.75		1,872	0	29.25		1,872	0	30.75		1,872	0	30.75		936	0	0
X018	Database Management Specialist	6.00		1,872	0	6.25		1,872	0	8.75		1,872	0	9.25		1,872	0	9.75		1,872	0	10.25		1,872	0	10.75		1,872	0	10.75		936	0	0
X019	Database Specialist	6.00		1,872	0	6.25		1,872	0	8.75		1,872	0	9.25		1,872	0	9.75		1,872	0	10.25		1,872	0	10.75		1,872	0	10.75		936	0	0
X020	Disaster Recovery Specialist	6.00		1,872	0	6.25		1,872	0	8.75		1,872	0	9.25		1,872	0	9.75		1,872	0	10.25		1,872	0	10.75		1,872	0	10.75		936	0	0
X021	Document Support Specialist	6.00		1,872	0	6.25		1,872	0	8.75		1,872	0	9.25		1,872	0	9.75		1,872	0	10.25		1,872	0	10.75		1,872	0	10.75		936	0	0
X022	Electronic Data Interchange (EDI) Specialist	6.00		1,872	0	6.25		1,872	0	8.75		1,872	0	9.25		1,872	0	9.75		1,872	0	10.25		1,872	0	10.75		1,872	0	10.75		936	0	0
X023	Enterprise Resource Planning (ERP) Specialist	6.00		1,872	0	6.25		1,872	0	8.75		1,872	0	9.25		1,872	0	9.75		1,872	0	10.25		1,872	0	10.75		1,872	0	10.75		936	0	0
X024	Facilitator	11.25		1,872	0	11.75		1,872	0	16.50		1,872	0	17.25		1,872	0	18.00		1,872	0	19.00		1,872	0	20.00		1,872	0	20.00		936	0	0
X025	Financial Analyst – IT	8.75		1,872	0	9.25		1,872	0	13.00		1,872	0	13.75		1,872	0	14.50		1,872	0	15.25		1,872	0	16.00		1,872	0	16.00		936	0	0
X026	Functional Analyst	11.25		1,872	0	11.75		1,872	0	16.50		1,872	0	17.25		1,872	0	18.00		1,872	0	19.00		1,872	0	20.00		1,872	0	20.00		936	0	0
X027	Graphical User Interface Designer	6.00		1,872	0	6.25		1,872	0	8.75		1,872	0	9.25		1,872	0	9.75		1,872	0	10.25		1,872	0	10.75		1,872	0	10.75		936	0	0
X028	Graphics Specialist	6.00		1,872	0	6.25		1,872	0	8.75		1,872	0	9.25		1,872	0	9.75		1,872	0	10.25		1,872	0	10.75		1,872	0	10.75		936	0	0
X029	Hardware Specialist – Information Technology	0.75		1,872	0	0.75		1,872	0	1.00		1,872	0	1.00		1,872	0	1.00		1,872	0	1.00		1,872	0	1.00		1,872	0	1.00		936	0	0
X030	Information Engineer	11.25		1,872	0	11.75		1,872	0	16.50		1,872	0	17.25		1,872	0	18.00		1,872	0	19.00		1,872	0	20.00		1,872	0	20.00		936	0	0
X031	Information Resource Management Analyst	11.25		1,872	0	11.75		1,872	0	16.50		1,872	0	17.25		1,872	0	18.00		1,872	0	19.00		1,872	0	20.00		1,872	0	20.00		936	0	0
X032	Information Security Analyst	11.25		1,872	0	11.75		1,872	0	16.50		1,872	0	17.25		1,872	0	18.00		1,872	0	19.00		1,872	0	20.00		1,872	0	20.00		936	0	0
X033	Information Systems Training Specialist	11.25		1,872	0	11.75		1,872	0	16.50		1,872	0	17.25		1,872	0	18.00		1,872	0	19.00		1,872	0	20.00		1,872	0	20.00		936	0	0
X034	IT Policy/Legislative Specialist	6.00		1,872	0	6.25		1,872	0	8.75		1,872	0	9.25		1,872	0	9.75		1,872	0	10.25		1,872	0	10.75		1,872	0	10.75		936	0	0
X035	IT Strategic/Capital Planner	11.25		1,872	0	11.75		1,872	0	16.50		1,872	0	17.25		1,872	0	18.00		1,872	0	19.00		1,872	0	20.00		1,872	0	20.00		936	0	0
X036	Knowledge Management Specialist	6.00		1,872	0	6.25		1,872	0	8.75		1,872	0	9.25		1,872	0	9.75		1,872	0	10.25		1,872	0	10.75		1,872	0	10.75		936	0	0
X037	Modeling and Simulation Specialist	6.00		1,872	0	6.25		1,872	0	8.75		1,872	0	9.25		1,872	0	9.75		1,872	0	10.25		1,872	0	10.75		1,872	0	10.75		936	0	0
X038	Network Draftsman	0.75		1,872	0	0.75		1,872	0	1.00		1,872	0	1.00		1,872	0	1.00		1,872	0	1.00		1,872	0	1.00		1,872	0	1.00		936	0	0
X039	Operations Manager	11.25		1,872	0	11.75		1,872	0	16.50		1,872	0	17.25		1,872	0	18.00		1,872	0	19.00		1,872	0	20.00		1,872	0	20.00		936	0	0
X040	Organization Change Management Specialist	14.00		1,872	0	14.75		1,872	0	20.75		1,872	0	21.75		1,872	0	22.75		1,872	0	24.00		1,872	0	25.25		1,872	0	25.25		936	0	0
X041	Procurement Product Specialist	6.00		1,872	0	6.25		1,872	0	8.75		1,872	0	9.25		1,872	0	9.75		1,872	0	10.25		1,872	0	10.75		1,872	0	10.75		936	0	0
X042	Program Administration Specialist	11.25		1,872	0	11.75		1,872	0	16.50		1,872	0	17.25		1,872	0	18.00		1,872	0	19.00		1,872	0	20.00		1,872	0	20.00		936	0	0
X043	Program Analyst	11.25		1,872	0	11.75		1,872	0	16.50		1,872	0	17.25		1,872	0	18.00		1,872	0	19.00		1,872	0	20.00		1,872	0	20.00		936	0	0
X044	Program Manager	11.25		1,872	0	11.75		1,872	0	16.50		1,872	0	17.25		1,872	0	18.00		1,872	0	19.00		1,872	0	20.00		1,872	0	20.00		936	0	0
X045	Project Control Specialist	11.25		1,872	0	11.75		1,872	0	16.50		1,872	0	17.25		1,872	0	18.00		1,872	0	19.00		1,872	0	20.00		1,872	0	20.00		936	0	0
X046	Project Leader	11.25		1,872	0	11.75		1,872	0	16.50		1,872	0	17.25		1,872	0	18.00		1,872	0	19.00		1,872	0	20.00		1,872	0	20.00		936	0	0
X047	Project Manager	11.25		1,872	0	11.75		1,872	0	16.50		1,872	0	17.25		1,872	0	18.00		1,872	0	19.00		1,872	0	20.00		1,872	0	20.00		936	0	0
X048	Quality Assurance Analyst	6.00		1,872	0	6.25		1,872	0	8.75		1,872	0	9.25		1,872	0	9.75		1,872	0	10.25		1,872	0	10.75		1,872	0	10.75		936	0	0
X049	Quality Assurance Manager	6.00		1,872	0	6.25		1,872	0	8.75		1,872	0	9.25		1,872	0	9.75		1,872	0	10.25		1,872	0	10.75		1,872	0	10.75		936	0	0
X050	Quality Assurance Specialist	6.00		1,872	0	6.25		1,872	0	8.75		1,872	0	9.25		1,872	0	9.75		1,872	0	10.25		1,872	0	10.75		1,872	0	10.75		936	0	0
X051	Records Management Specialist	6.00		1,872	0	6.25		1,872	0	8.75		1,872	0	9.25		1,872	0	9.75		1,872	0	10.25		1,872	0	10.75		1,872	0	10.75		936	0	0
X052	Subject Matter Expert	6.00		1,872	0	6.25		1,872	0	8.75		1,872	0	9.25		1,872	0	9.75		1,872	0	10.25		1,872	0	10.75		1,872	0	10.75		936	0	0
X053	System Operator	0.75		1,872	0	0.75		1,872	0	1.00		1,872	0	1.00		1,872	0	1.00		1,872	0	1.00		1,872	0	1.00		1,872	0	1.00		936	0	0
X054	Systems Architect	17.25		1,872	0	18.00		1,872	0	25.25		1,872	0	26.50		1,872	0	27.75		1,872	0	29.25		1,872	0	30.75		1,872	0	30.75		936	0	0
X055	Technical Writer/Editor	14.00		1,872	0	14.75		1,872	0	20.75		1,872	0	21.75		1,872	0	22.75		1,872	0	24.00		1,872	0	25.25		1,872	0	25.25		936	0	0
X056	Telecommunications Specialist	0.75		1,872	0	0.75		1,872	0	1.00		1,872	0	1.00		1,872	0	1.00		1,872	0	1.00		1,872	0	1.00		1,872	0	1.00		936	0	0
X057	Training Manager	11.25		1,872	0	11.75		1,872	0	16.50		1,872	0	17.25		1,872	0	18.00		1,872	0	19.00		1,872	0	20.00		1,872	0	20.00		936	0	0
X058	Training Specialist	11.25		1,872	0	11.75		1,872	0	16.50		1,872	0	17.25		1,872	0	18.00		1,872	0	19.00		1,872	0	20.00		1,872	0	20.00		936	0	0
X059	Web Content Administrator	6.00		1,872	0	6.25		1,872	0	8.75		1,872	0	9.25		1,872	0	9.75		1,872	0	10.25		1,872	0	10.75		1,872	0	10.75		936	0	0
X060	Web Designer	6.00		1,872	0	6.25		1,872	0	8.75		1,872	0	9.25		1,872	0	9.75		1,872	0	10.25		1,872	0	10.75		1,872	0	10.75		936	0	0
X061	Web Project Manager	6.00		1,872	0	6.25		1,872	0	8.75		1,872	0	9.25		1,872	0	9.75		1,872	0	10.25		1,872	0	10.75		1,872	0	10.75		936	0	0
X062	Webmaster	6.00		1,872	0	6.25		1,872	0	8.75		1,872	0	9.25		1,872	0	9.75		1,872	0	10.25		1,872	0	10.75		1,872	0	10.75		936	0	0

Labor Total		0		0		0		0		0		0		0		0	0
RFP-specified Estimated ODCs		35,870,062		40,946,921		62,774,848		72,002,533		82,403,375		94,917,927		109,047,558		54,523,779	552,487,003
	Base Year Total	35,870,062	Option Year 1 Total	40,946,921	Option Year 2 Total	62,774,848	Option Year 3 Total	72,002,533	Option Year 4 Total	82,403,375	Option Year 5 Total	94,917,927	Option Year 6 Total	109,047,558	Six-Month Opt. Total	54,523,779	552,487,003

OVERALL PROPOSED PRICE 552,487,003

Legend

FTE = RFP-specified estimated full-time equivalent (FTE) employees

NTE Rate = Proposed NTE fully-loaded hourly labor rate

Hours = RFP-specified estimated productive hours

Subtotal (Labor) = FTE x NTE Rate x Hours

Total = Sum of Subtotals

Overall Proposed Price = Sum of Totals

File details come from the government source that posted it. Updated Mar 23, 2026.