J-9C_Pricing Table-FC3-App Dev.v3 P0006.xlsx

XLSX spreadsheet 433 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-9C FC3

Pricing Table IDIQ Proposed Prices for Application Development Services Functional Category (FC3)

		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 Engineer	10.00		1,872	0	10.50		1,872	0	93.25		1,872	0	98.00		1,872	0	103.00		1,872	0	108.25		1,872	0	113.75		1,872	0	113.75		936	0	0
X002	Applications Programmer	10.00		1,872	0	10.50		1,872	0	93.25		1,872	0	98.00		1,872	0	103.00		1,872	0	108.25		1,872	0	113.75		1,872	0	113.75		936	0	0
X003	Applications Systems Analyst	10.00		1,872	0	10.50		1,872	0	93.25		1,872	0	98.00		1,872	0	103.00		1,872	0	108.25		1,872	0	113.75		1,872	0	113.75		936	0	0
X004	Business Analyst	10.00		1,872	0	10.50		1,872	0	93.25		1,872	0	98.00		1,872	0	103.00		1,872	0	108.25		1,872	0	113.75		1,872	0	113.75		936	0	0
X005	Business Process Reengineering Specialist	0.25		1,872	0	0.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		936	0	0
X006	Cloud Engineer	0.25		1,872	0	0.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		936	0	0
X007	Cloud Specialist	0.25		1,872	0	0.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		936	0	0
X008	Communications Hardware Specialist	0.25		1,872	0	0.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		936	0	0
X009	Communications Network Manager	0.25		1,872	0	0.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		936	0	0
X010	Communications Software Specialist	0.25		1,872	0	0.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		936	0	0
X011	Communications Specialist	0.25		1,872	0	0.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		936	0	0
X012	Computer Scientist	2.25		1,872	0	2.25		1,872	0	20.00		1,872	0	21.00		1,872	0	22.00		1,872	0	23.00		1,872	0	24.25		1,872	0	24.25		936	0	0
X013	Computer Security System Specialist	2.25		1,872	0	2.25		1,872	0	20.00		1,872	0	21.00		1,872	0	22.00		1,872	0	23.00		1,872	0	24.25		1,872	0	24.25		936	0	0
X014	Computer Systems Analyst	2.25		1,872	0	2.25		1,872	0	20.00		1,872	0	21.00		1,872	0	22.00		1,872	0	23.00		1,872	0	24.25		1,872	0	24.25		936	0	0
X015	Configuration Management Specialist	2.25		1,872	0	2.25		1,872	0	20.00		1,872	0	21.00		1,872	0	22.00		1,872	0	23.00		1,872	0	24.25		1,872	0	24.25		936	0	0
X016	Cost Analyst	2.25		1,872	0	2.25		1,872	0	20.00		1,872	0	21.00		1,872	0	22.00		1,872	0	23.00		1,872	0	24.25		1,872	0	24.25		936	0	0
X017	Cybersecurity Engineer	0.25		1,872	0	0.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		936	0	0
X018	Cybersecurity Specialist	2.25		1,872	0	2.25		1,872	0	20.00		1,872	0	21.00		1,872	0	22.00		1,872	0	23.00		1,872	0	24.25		1,872	0	24.25		936	0	0
X019	Data Security Specialist	0.25		1,872	0	0.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		936	0	0
X020	Data Standardization Specialist	0.25		1,872	0	0.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		936	0	0
X021	Data Warehouse Analyst	0.25		1,872	0	0.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		936	0	0
X022	Data Warehouse Programmer	0.25		1,872	0	0.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		936	0	0
X023	Data Warehousing Administrator	0.25		1,872	0	0.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		936	0	0
X024	Database Administrator	0.25		1,872	0	0.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		936	0	0
X025	Database Management Specialist	0.25		1,872	0	0.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		936	0	0
X026	Database Specialist	0.25		1,872	0	0.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		936	0	0
X027	Deskside Support Specialist	0.25		1,872	0	0.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		936	0	0
X028	Disaster Recovery Specialist	0.25		1,872	0	0.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		936	0	0
X029	Document Support Specialist	0.50		1,872	0	0.50		1,872	0	4.50		1,872	0	4.75		1,872	0	5.00		1,872	0	5.25		1,872	0	5.50		1,872	0	5.50		936	0	0
X030	Electronic Data Interchange (EDI) Specialist	2.25		1,872	0	2.25		1,872	0	20.00		1,872	0	21.00		1,872	0	22.00		1,872	0	23.00		1,872	0	24.25		1,872	0	24.25		936	0	0
X031	Enterprise Resource Planning (ERP) Specialist	2.25		1,872	0	2.25		1,872	0	20.00		1,872	0	21.00		1,872	0	22.00		1,872	0	23.00		1,872	0	24.25		1,872	0	24.25		936	0	0
X032	Facilitator	0.25		1,872	0	0.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		936	0	0
X033	Financial Analyst – IT	0.25		1,872	0	0.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		936	0	0
X034	Functional Analyst	0.25		1,872	0	0.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		936	0	0
X035	Geographic Information System (GIS) Specialist	0.25		1,872	0	0.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		936	0	0
X036	Graphical User Interface Designer	0.25		1,872	0	0.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		936	0	0
X037	Graphics Specialist	0.25		1,872	0	0.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		936	0	0
X038	Hardware Draftsman	0.25		1,872	0	0.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		936	0	0
X039	Hardware Installation Technician	0.25		1,872	0	0.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		936	0	0
X040	Hardware Specialist – Information Technology	0.25		1,872	0	0.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		936	0	0
X041	Help Desk Manager	0.50		1,872	0	0.50		1,872	0	4.50		1,872	0	4.75		1,872	0	5.00		1,872	0	5.25		1,872	0	5.50		1,872	0	5.50		936	0	0
X042	Help Desk Specialist	0.25		1,872	0	0.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		936	0	0
X043	Information Engineer	0.25		1,872	0	0.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		936	0	0
X044	Information Resource Management Analyst	0.25		1,872	0	0.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		936	0	0
X045	Information Security Analyst	0.25		1,872	0	0.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		936	0	0
X046	Information Systems Training Specialist	0.25		1,872	0	0.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		936	0	0
X047	IT Policy/Legislative Specialist	0.50		1,872	0	0.50		1,872	0	4.50		1,872	0	4.75		1,872	0	5.00		1,872	0	5.25		1,872	0	5.50		1,872	0	5.50		936	0	0
X048	Knowledge Management Specialist	0.25		1,872	0	0.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		936	0	0
X049	Modeling and Simulation Specialist	0.25		1,872	0	0.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		936	0	0
X050	Network Administrator	0.25		1,872	0	0.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		936	0	0
X051	Network Draftsman	0.25		1,872	0	0.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		936	0	0
X052	Network Installation Technician	0.25		1,872	0	0.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		936	0	0
X053	Network Support Technician	0.25		1,872	0	0.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		936	0	0
X054	Operations Manager	0.50		1,872	0	0.50		1,872	0	4.50		1,872	0	4.75		1,872	0	5.00		1,872	0	5.25		1,872	0	5.50		1,872	0	5.50		936	0	0
X055	Organization Change Management Specialist	0.50		1,872	0	0.50		1,872	0	4.50		1,872	0	4.75		1,872	0	5.00		1,872	0	5.25		1,872	0	5.50		1,872	0	5.50		936	0	0
X056	Procurement Product Specialist	0.25		1,872	0	0.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		936	0	0
X057	Program Administration Specialist	0.25		1,872	0	0.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		936	0	0
X058	Program Analyst	0.25		1,872	0	0.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		936	0	0
X059	Program Manager	1.75		1,872	0	1.75		1,872	0	15.50		1,872	0	16.25		1,872	0	17.00		1,872	0	17.75		1,872	0	18.75		1,872	0	18.75		936	0	0
X060	Project Control Specialist	0.25		1,872	0	0.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		936	0	0
X061	Project Leader	2.25		1,872	0	2.25		1,872	0	20.00		1,872	0	21.00		1,872	0	22.00		1,872	0	23.00		1,872	0	24.25		1,872	0	24.25		936	0	0
X062	Project Manager	2.25		1,872	0	2.25		1,872	0	20.00		1,872	0	21.00		1,872	0	22.00		1,872	0	23.00		1,872	0	24.25		1,872	0	24.25		936	0	0
X063	Quality Assurance Analyst	2.25		1,872	0	2.25		1,872	0	20.00		1,872	0	21.00		1,872	0	22.00		1,872	0	23.00		1,872	0	24.25		1,872	0	24.25		936	0	0
X064	Quality Assurance Manager	2.25		1,872	0	2.25		1,872	0	20.00		1,872	0	21.00		1,872	0	22.00		1,872	0	23.00		1,872	0	24.25		1,872	0	24.25		936	0	0
X065	Quality Assurance Specialist	2.25		1,872	0	2.25		1,872	0	20.00		1,872	0	21.00		1,872	0	22.00		1,872	0	23.00		1,872	0	24.25		1,872	0	24.25		936	0	0
X066	Records Management Specialist	0.25		1,872	0	0.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		936	0	0
X067	Scanner Operator	0.25		1,872	0	0.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		936	0	0
X068	Software Developer, Applications	7.00		1,872	0	7.25		1,872	0	64.50		1,872	0	67.75		1,872	0	71.25		1,872	0	74.75		1,872	0	78.50		1,872	0	78.50		936	0	0
X069	Software Developer, Systems Software	7.00		1,872	0	7.25		1,872	0	64.50		1,872	0	67.75		1,872	0	71.25		1,872	0	74.75		1,872	0	78.50		1,872	0	78.50		936	0	0
X070	Software Quality Assurance Engineer and Tester	7.00		1,872	0	7.25		1,872	0	64.50		1,872	0	67.75		1,872	0	71.25		1,872	0	74.75		1,872	0	78.50		1,872	0	78.50		936	0	0
X071	Subject Matter Expert	0.25		1,872	0	0.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		936	0	0
X072	System Administrator	0.25		1,872	0	0.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		936	0	0
X073	System Operator	0.25		1,872	0	0.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		936	0	0
X074	System Programmer	4.75		1,872	0	5.00		1,872	0	44.50		1,872	0	46.75		1,872	0	49.00		1,872	0	51.50		1,872	0	54.00		1,872	0	54.00		936	0	0
X075	Systems Architect	2.25		1,872	0	2.25		1,872	0	20.00		1,872	0	21.00		1,872	0	22.00		1,872	0	23.00		1,872	0	24.25		1,872	0	24.25		936	0	0
X076	Systems Engineer	2.25		1,872	0	2.25		1,872	0	20.00		1,872	0	21.00		1,872	0	22.00		1,872	0	23.00		1,872	0	24.25		1,872	0	24.25		936	0	0
X077	Technical Writer/Editor	2.25		1,872	0	2.25		1,872	0	20.00		1,872	0	21.00		1,872	0	22.00		1,872	0	23.00		1,872	0	24.25		1,872	0	24.25		936	0	0
X078	Telecommunications Engineer	0.25		1,872	0	0.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		936	0	0
X079	Telecommunications Specialist	0.25		1,872	0	0.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		936	0	0
X080	Test Engineer	0.25		1,872	0	0.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		936	0	0
X081	Training Manager	1.25		1,872	0	1.25		1,872	0	11.00		1,872	0	11.50		1,872	0	12.00		1,872	0	12.50		1,872	0	13.25		1,872	0	13.25		936	0	0
X082	Training Specialist	1.25		1,872	0	1.25		1,872	0	11.00		1,872	0	11.50		1,872	0	12.00		1,872	0	12.50		1,872	0	13.25		1,872	0	13.25		936	0	0
X083	Web Content Administrator	0.25		1,872	0	0.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		936	0	0
X084	Web Designer	0.25		1,872	0	0.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		936	0	0
X085	Web Project Manager	0.25		1,872	0	0.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		936	0	0
X086	Web Software Developer	0.25		1,872	0	0.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		936	0	0
X087	Webmaster	0.25		1,872	0	0.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		936	0	0
X088	Wide Area Network Administrator	0.25		1,872	0	0.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		1,872	0	2.25		936	0	0

Labor Total		0		0		0		0		0		0		0		0	0
RFP-specified Estimated ODCs		8,133,021		9,102,198		88,527,619		101,152,508		115,526,268		131,820,908		150,926,878		75,463,439	680,652,839
	Base Year Total	8,133,021	Option Year 1 Total	9,102,198	Option Year 2 Total	88,527,619	Option Year 3 Total	101,152,508	Option Year 4 Total	115,526,268	Option Year 5 Total	131,820,908	Option Year 6 Total	150,926,878	Six-Month Opt. Total	75,463,439	680,652,839

OVERALL PROPOSED PRICE 680,652,839

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.