J-9E_Pricing Table-FC5-Customer End User.v3 P0006.xlsx

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U. S. Department of State Evolve Request for Proposals (RFP)
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J-9E FC5

Pricing Table IDIQ Proposed Prices for Customer and End User Support Services Functional Category (FC5)

Base YearOption Year 1Option Year 2Option Year 3Option Year 4Option Year 5Option Year 6Six-Month Option to Extend
CLINRFP-specified Labor CategoryFTENTE RateHoursSubtotalFTENTE RateHoursSubtotalFTENTE RateHoursSubtotalFTENTE RateHoursSubtotalFTENTE RateHoursSubtotalFTENTE RateHoursSubtotalFTENTE RateHoursSubtotalFTENTE RateHoursSubtotalTotal
X001Applications Engineer2.751,87203.001,87205.501,87205.751,87206.001,87206.251,87206.501,87206.5093600
X002Applications Programmer2.751,87203.001,87205.501,87205.751,87206.001,87206.251,87206.501,87206.5093600
X003Applications Systems Analyst2.751,87203.001,87205.501,87205.751,87206.001,87206.251,87206.501,87206.5093600
X004Business Analyst11.001,872011.501,872021.001,872022.001,872023.001,872024.251,872025.501,872025.5093600
X005Business Intelligence Analyst0.251,87200.251,87200.501,87200.501,87200.501,87200.501,87200.501,87200.5093600
X006Business Process Reengineering Specialist0.251,87200.251,87200.501,87200.501,87200.501,87200.501,87200.501,87200.5093600
X007Certified TEMPEST Professional II5.501,87205.751,872010.501,872011.001,872011.501,872012.001,872012.501,872012.5093600
X008Cloud Engineer0.251,87200.251,87200.501,87200.501,87200.501,87200.501,87200.501,87200.5093600
X009Cloud Specialist0.251,87200.251,87200.501,87200.501,87200.501,87200.501,87200.501,87200.5093600
X010COMSEC Specialist5.501,87205.751,872010.501,872011.001,872011.501,872012.001,872012.501,872012.5093600
X011Communications Hardware Specialist0.251,87200.251,87200.501,87200.501,87200.501,87200.501,87200.501,87200.5093600
X012Communications Network Manager0.251,87200.251,87200.501,87200.501,87200.501,87200.501,87200.501,87200.5093600
X013Communications Software Specialist0.251,87200.251,87200.501,87200.501,87200.501,87200.501,87200.501,87200.5093600
X014Communications Specialist2.751,87203.001,87205.501,87205.751,87206.001,87206.251,87206.501,87206.5093600
X015Computer Scientist0.251,87200.251,87200.501,87200.501,87200.501,87200.501,87200.501,87200.5093600
X016Computer Security System Specialist0.251,87200.251,87200.501,87200.501,87200.501,87200.501,87200.501,87200.5093600
X017Computer Systems Analyst0.251,87200.251,87200.501,87200.501,87200.501,87200.501,87200.501,87200.5093600
X018Configuration Management Specialist0.251,87200.251,87200.501,87200.501,87200.501,87200.501,87200.501,87200.5093600
X019Cost Analyst0.251,87200.251,87200.501,87200.501,87200.501,87200.501,87200.501,87200.5093600
X020Cybersecurity Engineer2.751,87203.001,87205.501,87205.751,87206.001,87206.251,87206.501,87206.5093600
X021Cybersecurity Specialist2.751,87203.001,87205.501,87205.751,87206.001,87206.251,87206.501,87206.5093600
X022Data Analyst5.501,87205.751,872010.501,872011.001,872011.501,872012.001,872012.501,872012.5093600
X023Data Security Specialist2.751,87203.001,87205.501,87205.751,87206.001,87206.251,87206.501,87206.5093600
X024Data Standardization Specialist2.751,87203.001,87205.501,87205.751,87206.001,87206.251,87206.501,87206.5093600
X025Data Warehouse Analyst0.251,87200.251,87200.501,87200.501,87200.501,87200.501,87200.501,87200.5093600
X026Data Warehouse Programmer0.251,87200.251,87200.501,87200.501,87200.501,87200.501,87200.501,87200.5093600
X027Data Warehousing Administrator0.251,87200.251,87200.501,87200.501,87200.501,87200.501,87200.501,87200.5093600
X028Database Administrator0.251,87200.251,87200.501,87200.501,87200.501,87200.501,87200.501,87200.5093600
X029Database Management Specialist0.251,87200.251,87200.501,87200.501,87200.501,87200.501,87200.501,87200.5093600
X030Database Specialist0.251,87200.251,87200.501,87200.501,87200.501,87200.501,87200.501,87200.5093600
X031Deskside Support Specialist41.251,872043.251,872078.751,872082.751,872087.001,872091.251,872095.751,872095.7593600
X032Disaster Recovery Specialist0.251,87200.251,87200.501,87200.501,87200.501,87200.501,87200.501,87200.5093600
X033Document Control Specialist0.251,87200.251,87200.501,87200.501,87200.501,87200.501,87200.501,87200.5093600
X034Document Support Specialist0.251,87200.251,87200.501,87200.501,87200.501,87200.501,87200.501,87200.5093600
X035Electronic Data Interchange (EDI) Specialist0.251,87200.251,87200.501,87200.501,87200.501,87200.501,87200.501,87200.5093600
X036Enterprise Resource Planning (ERP) Specialist0.251,87200.251,87200.501,87200.501,87200.501,87200.501,87200.501,87200.5093600
X037Facilitator2.751,87203.001,87205.501,87205.751,87206.001,87206.251,87206.501,87206.5093600
X038Functional Analyst0.251,87200.251,87200.501,87200.501,87200.501,87200.501,87200.501,87200.5093600
X039Graphical User Interface Designer0.251,87200.251,87200.501,87200.501,87200.501,87200.501,87200.501,87200.5093600
X040Graphics Specialist0.251,87200.251,87200.501,87200.501,87200.501,87200.501,87200.501,87200.5093600
X041Hardware Assurance Laboratory Lead5.501,87205.751,872010.501,872011.001,872011.501,872012.001,872012.501,872012.5093600
X042Hardware Assurance Technician5.501,87205.751,872010.501,872011.001,872011.501,872012.001,872012.501,872012.5093600
X043Hardware Draftsman0.251,87200.251,87200.501,87200.501,87200.501,87200.501,87200.501,87200.5093600
X044Hardware Installation Technician0.251,87200.251,87200.501,87200.501,87200.501,87200.501,87200.501,87200.5093600
X045Hardware Specialist – Information Technology0.251,87200.251,87200.501,87200.501,87200.501,87200.501,87200.501,87200.5093600
X046Help Desk Manager11.001,872011.501,872021.001,872022.001,872023.001,872024.251,872025.501,872025.5093600
X047Help Desk Specialist46.751,872049.001,872089.251,872093.751,872098.501,8720103.501,8720108.751,8720108.7593600
X048Information Engineer0.251,87200.251,87200.501,87200.501,87200.501,87200.501,87200.501,87200.5093600
X049Information Resource Management Analyst0.251,87200.251,87200.501,87200.501,87200.501,87200.501,87200.501,87200.5093600
X050Information Security Analyst1.501,87201.501,87202.751,87203.001,87203.251,87203.501,87203.751,87203.7593600
X051Information Systems Training Specialist0.251,87200.251,87200.501,87200.501,87200.501,87200.501,87200.501,87200.5093600
X052IT Field Services Engineer11.001,872011.501,872021.001,872022.001,872023.001,872024.251,872025.501,872025.5093600
X053IT Policy/Legislative Specialist1.501,87201.501,87202.751,87203.001,87203.251,87203.501,87203.751,87203.7593600
X054Knowledge Management Specialist2.751,87203.001,87205.501,87205.751,87206.001,87206.251,87206.501,87206.5093600
X055Mobile Applications Engineer8.251,87208.751,872016.001,872016.751,872017.501,872018.501,872019.501,872019.5093600
X056Mobile Device Engineer8.251,87208.751,872016.001,872016.751,872017.501,872018.501,872019.501,872019.5093600
X057Mobile Device Support Specialist8.251,87208.751,872016.001,872016.751,872017.501,872018.501,872019.501,872019.5093600
X058Modeling and Simulation Specialist0.251,87200.251,87200.501,87200.501,87200.501,87200.501,87200.501,87200.5093600
X059Network Administrator0.251,87200.251,87200.501,87200.501,87200.501,87200.501,87200.501,87200.5093600
X060Network Draftsman0.251,87200.251,87200.501,87200.501,87200.501,87200.501,87200.501,87200.5093600
X061Network Installation Technician0.251,87200.251,87200.501,87200.501,87200.501,87200.501,87200.501,87200.5093600
X062Network Support Technician0.251,87200.251,87200.501,87200.501,87200.501,87200.501,87200.501,87200.5093600
X063Operations Manager0.251,87200.251,87200.501,87200.501,87200.501,87200.501,87200.501,87200.5093600
X064Organization Change Management Specialist2.751,87203.001,87205.501,87205.751,87206.001,87206.251,87206.501,87206.5093600
X065Program Administration Specialist3.501,87203.751,87206.751,87207.001,87207.251,87207.501,87208.001,87208.0093600
X066Program Analyst3.501,87203.751,87206.751,87207.001,87207.251,87207.501,87208.001,87208.0093600
X067Program Manager3.501,87203.751,87206.751,87207.001,87207.251,87207.501,87208.001,87208.0093600
X068Project Control Specialist3.501,87203.751,87206.751,87207.001,87207.251,87207.501,87208.001,87208.0093600
X069Project Leader3.501,87203.751,87206.751,87207.001,87207.251,87207.501,87208.001,87208.0093600
X070Project Manager3.501,87203.751,87206.751,87207.001,87207.251,87207.501,87208.001,87208.0093600
X071Quality Assurance Analyst0.251,87200.251,87200.501,87200.501,87200.501,87200.501,87200.501,87200.5093600
X072Quality Assurance Manager0.251,87200.251,87200.501,87200.501,87200.501,87200.501,87200.501,87200.5093600
X073Quality Assurance Specialist0.251,87200.251,87200.501,87200.501,87200.501,87200.501,87200.501,87200.5093600
X074Records Management Specialist0.251,87200.251,87200.501,87200.501,87200.501,87200.501,87200.501,87200.5093600
X075Remote Access Engineer5.501,87205.751,872010.501,872011.001,872011.501,872012.001,872012.501,872012.5093600
X076Scanner Operator0.251,87200.251,87200.501,87200.501,87200.501,87200.501,87200.501,87200.5093600
X077Software Developer, Applications0.251,87200.251,87200.501,87200.501,87200.501,87200.501,87200.501,87200.5093600
X078Software Developer, Systems Software0.251,87200.251,87200.501,87200.501,87200.501,87200.501,87200.501,87200.5093600
X079Software Quality Assurance Engineer and Tester0.251,87200.251,87200.501,87200.501,87200.501,87200.501,87200.501,87200.5093600
X080Subject Matter Expert0.251,87200.251,87200.501,87200.501,87200.501,87200.501,87200.501,87200.5093600
X081SSL/COMSEC Technician4.251,87204.501,87208.251,87208.751,87209.251,87209.751,872010.251,872010.2593600
X082System Administrator0.251,87200.251,87200.501,87200.501,87200.501,87200.501,87200.501,87200.5093600
X083System Operator0.251,87200.251,87200.501,87200.501,87200.501,87200.501,87200.501,87200.5093600
X084System Programmer0.251,87200.251,87200.501,87200.501,87200.501,87200.501,87200.501,87200.5093600
X085Systems Architect0.251,87200.251,87200.501,87200.501,87200.501,87200.501,87200.501,87200.5093600
X086Systems Engineer0.251,87200.251,87200.501,87200.501,87200.501,87200.501,87200.501,87200.5093600
X087Technical Writer/Editor2.751,87203.001,87205.501,87205.751,87206.001,87206.251,87206.501,87206.5093600
X088Telecommunications Engineer0.251,87200.251,87200.501,87200.501,87200.501,87200.501,87200.501,87200.5093600
X089Telecommunications Specialist0.251,87200.251,87200.501,87200.501,87200.501,87200.501,87200.501,87200.5093600
X090TEMPEST Technician4.251,87204.501,87208.251,87208.751,87209.251,87209.751,872010.251,872010.2593600
X091Test Engineer0.251,87200.251,87200.501,87200.501,87200.501,87200.501,87200.501,87200.5093600
X092Training Manager0.251,87200.251,87200.501,87200.501,87200.501,87200.501,87200.501,87200.5093600
X093Training Specialist0.251,87200.251,87200.501,87200.501,87200.501,87200.501,87200.501,87200.5093600
X094Virtual Desktop Engineer2.751,87203.001,87205.501,87205.751,87206.001,87206.251,87206.501,87206.5093600
X095Web Content Administrator2.751,87203.001,87205.501,87205.751,87206.001,87206.251,87206.501,87206.5093600
X096Web Designer0.251,87200.251,87200.501,87200.501,87200.501,87200.501,87200.501,87200.5093600
X097Web Project Manager0.251,87200.251,87200.501,87200.501,87200.501,87200.501,87200.501,87200.5093600
X098Web Software Developer0.251,87200.251,87200.501,87200.501,87200.501,87200.501,87200.501,87200.5093600
X099Webmaster0.251,87200.251,87200.501,87200.501,87200.501,87200.501,87200.501,87200.5093600
X100Wide Area Network Administrator0.251,87200.251,87200.501,87200.501,87200.501,87200.501,87200.501,87200.5093600
X101Wireless Service Lead1.501,87201.501,87202.751,87203.001,87203.251,87203.501,87203.751,87203.7593600
X102Wireless Service Specialist4.251,87204.501,87208.251,87208.751,87209.251,87209.751,872010.251,872010.2593600
Labor Total000000000
RFP-specified Estimated ODCs14,513,55316,723,84533,535,93738,296,08143,679,31249,903,83657,127,51328,563,757282,343,834
Base Year Total14,513,553Option Year 1 Total16,723,845Option Year 2 Total33,535,937Option Year 3 Total38,296,081Option Year 4 Total43,679,312Option Year 5 Total49,903,836Option Year 6 Total57,127,513Six-Month Opt. Total28,563,757282,343,834

OVERALL PROPOSED PRICE 282,343,834

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 .