J-1A_Fully Loaded Hourly Labor Rate Table Revised 19AQMM23R0059_Amendment 002.xlsx

XLSX spreadsheet 72 KB Posted

Attached to
Department of State S/GAC Data and Systems Support Services Request for Proposals (RFP)
Solicitation number
19AQMM23R0059
Issued by

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This file contains pricing tables for the Department of State S/GAC Data and Systems Support Services Indefinite-Delivery Indefinite-Quantity contract solicitation number 19AQMM23R0059. The tables list over 40 labor categories and estimated hours for a base year and four option years, but do not include loaded hourly rates. Standard other direct costs including domestic and international travel, training, and insurance are estimated at $250,000 per year. The solicitation is for an ID/IQ contract to provide data and systems support services to the Department of State Office of Acquisition Management.

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SUMMARY

PRICING TABLE SUMMARY
Request for Proposal (RFP) 19AQMM23R0059
Option Period
(OP)Estimated Total Costs (Government Site)Estimated Total Costs
(Contractor Site)Estimated ODCEstimted Total
Base Period (BP)$ - 0$ - 0$ 250,000.00$ 250,000.00
OP1$ - 0$ - 0$ 250,000.00$ 250,000.00
OP2$ - 0$ - 0$ 250,000.00$ 250,000.00
OP3$ - 0$ - 0$ 250,000.00$ 250,000.00
OP4$ - 0$ - 0$ 250,000.00$ 250,000.00

NOTE: QUOTERS SHALL NOT ALTER THE ABOVE TABLE.

YEARLY QUOTED TOTALS ARE PULLED FROM TABS SEPARATED BY PERIOD OF PERFORMANCE (BASE AND/OR OPTION PERIODS)

All Vendors Complete below!

Vendor Name:
Date:E-Mail:
Submitted By:

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Pricing Table Summary Page &P

BP

PRICING TABLE BASE PERIOD
Sociliation Number: 19AQMM23R0059FTE:1920
SECTION J - ATTACHMENT 1
PROPOSAL COMPANY NAME:GOVERNMENT SITE ADDRESS:CONTRACTOR SITE ADDRESS:
Labor ID #Personnel
QTYGovernment Labor CategoryLoaded Hourly Rate
(Government Site)Estimated Hours
(Government Site)Total Costs
(Government Site)Loaded Hourly Rate
(Contractor Site)Estimated Hours
(Contractor Site)Total Costs
(Contractor Site)FTEEstimated HoursEstimate Total
00012Analyst 1$ - 03840$ - 0$ - 03840$ - 019203840$ - 0
00023Analyst 2$ - 05760$ - 0$ - 05760$ - 019205760$ - 0
000311Analyst 3$ - 021120$ - 0$ - 021120$ - 0192021120$ - 0
000411Application Architect 1$ - 021120$ - 0$ - 021120$ - 0192021120$ - 0
00057Application Architect 2$ - 013440$ - 0$ - 013440$ - 0192013440$ - 0
00063Business Analyst 1$ - 05760$ - 0$ - 05760$ - 019205760$ - 0
00074Business Analyst 2$ - 07680$ - 0$ - 07680$ - 019207680$ - 0
00083Customer Service Support 1$ - 05760$ - 0$ - 05760$ - 019205760$ - 0
00093Customer Service Support 2$ - 05760$ - 0$ - 05760$ - 019205760$ - 0
00101Customer Service Support 3$ - 0190$ - 0$ - 0190$ - 019201920$ - 0
00111Database Administrator$ - 01920$ - 0$ - 01920$ - 019201920$ - 0
00121Engineer (Cyber)$ - 01920$ - 0$ - 01920$ - 019201920$ - 0
00135Engineer$ - 09600$ - 0$ - 09600$ - 019209600$ - 0
00141Enterprise Architect$ - 01920$ - 0$ - 01920$ - 019201920$ - 0
00151Implementation Manager$ - 01920$ - 0$ - 01920$ - 019201920$ - 0
00167Program Analyst$ - 09600$ - 0$ - 09600$ - 0192013440$ - 0
00171Program Manager$ - 01920$ - 0$ - 01920$ - 019201920$ - 0
00188Programmer 1$ - 015360$ - 0$ - 015360$ - 0192015360$ - 0
00198Programmer 2$ - 015360$ - 0$ - 015360$ - 0192015360$ - 0
00206Programmer 3$ - 011520$ - 0$ - 011520$ - 0192011520$ - 0
00214Project Manager 1$ - 07680$ - 0$ - 07680$ - 019207680$ - 0
00221Project Manager 2$ - 01920$ - 0$ - 01920$ - 019201920$ - 0
00232Security Specialist$ - 03840$ - 0$ - 03840$ - 019203840$ - 0
00246Technical Architect$ - 011520$ - 0$ - 011520$ - 0192011520$ - 0
00250Reserved$ - 00$ - 0$ - 00$ - 00$ - 0
00260Reserved$ - 00$ - 0$ - 00$ - 00$ - 0
00270Reserved$ - 00$ - 0$ - 00$ - 00$ - 0
Estimated Total100$ - 0$ - 0$ - 0
ODC'sReimbursed as a Direct Passthrough cost. ODCs are a Share Cost with the Government.
SubTaskTravel TypeType DefinitionBudget Object Code (BOC)Estimated CostTotal Costs
0028ODC - TRAVELDomestic Travel2151$ 20,000.00$ 20,000.00
0029ODC - TRAVELOCONUS Travel - Outside the US2152$ 200,000.00$ 200,000.00
0030ODC - Defense Base Act (DBA) InsuranceInsurance for OCONUS Travel ONLY2163$ 20,000.00$ 20,000.00
0031ODC - Training / ConferenceTraining and Conferences for Contractors2523$ 10,000.00$ 10,000.00
0032Ad HOC ODC - HostingAd HOC Services$ - 0
0033Ad HOC ODC - SoftwareAd HOC Services$ - 0
0034Ad HOC ODC - HardwareAd HOC Services$ - 0
Estimated Total$250,000.00$ 250,000.00
Labor Estimated Total$ - 0
ODC Estimated Total$ 250,000.00
Estimated Total$ 250,000.00

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OP1

PRICING TABLE OPTION PERIOD 1
Sociliation Number: 19AQMM23R0059FTE:1920
SECTION J - ATTACHMENT 1
PROPOSAL COMPANY NAME:GOVERNMENT SITE ADDRESS:CONTRACTOR SITE ADDRESS:
Labor ID #Personnel
QTYGovernment Labor CategoryLoaded Hourly Rate
(Government Site)Estimated Hours
(Government Site)Total Costs
(Government Site)Loaded Hourly Rate
(Contractor Site)Estimated Hours
(Contractor Site)Total Costs
(Contractor Site)FTEEstimated HoursEstimate Total
10012Analyst 1$ - 03840$ - 0$ - 03840$ - 019203840$ - 0
10023Analyst 2$ - 05760$ - 0$ - 05760$ - 019205760$ - 0
100311Analyst 3$ - 021120$ - 0$ - 021120$ - 0192021120$ - 0
100411Application Architect 1$ - 021120$ - 0$ - 021120$ - 0192021120$ - 0
10057Application Architect 2$ - 013440$ - 0$ - 013440$ - 0192013440$ - 0
10063Business Analyst 1$ - 05760$ - 0$ - 05760$ - 019205760$ - 0
10074Business Analyst 2$ - 07680$ - 0$ - 07680$ - 019207680$ - 0
10083Customer Service Support 1$ - 05760$ - 0$ - 05760$ - 019205760$ - 0
10093Customer Service Support 2$ - 05760$ - 0$ - 05760$ - 019205760$ - 0
10101Customer Service Support 3$ - 0190$ - 0$ - 0190$ - 019201920$ - 0
10111Database Administrator$ - 01920$ - 0$ - 01920$ - 019201920$ - 0
10121Engineer (Cyber)$ - 01920$ - 0$ - 01920$ - 019201920$ - 0
10135Engineer$ - 09600$ - 0$ - 09600$ - 019209600$ - 0
10141Enterprise Architect$ - 01920$ - 0$ - 01920$ - 019201920$ - 0
10151Implementation Manager$ - 01920$ - 0$ - 01920$ - 019201920$ - 0
10167Program Analyst$ - 09600$ - 0$ - 09600$ - 0192013440$ - 0
10171Program Manager$ - 01920$ - 0$ - 01920$ - 019201920$ - 0
10188Programmer 1$ - 015360$ - 0$ - 015360$ - 0192015360$ - 0
10198Programmer 2$ - 015360$ - 0$ - 015360$ - 0192015360$ - 0
10206Programmer 3$ - 011520$ - 0$ - 011520$ - 0192011520$ - 0
10214Project Manager 1$ - 07680$ - 0$ - 07680$ - 019207680$ - 0
10221Project Manager 2$ - 01920$ - 0$ - 01920$ - 019201920$ - 0
10232Security Specialist$ - 03840$ - 0$ - 03840$ - 019203840$ - 0
10246Technical Architect$ - 011520$ - 0$ - 011520$ - 0192011520$ - 0
10250Reserved$ - 00$ - 0$ - 00$ - 00$ - 0
10260Reserved$ - 00$ - 0$ - 00$ - 00$ - 0
10270Reserved$ - 00$ - 0$ - 00$ - 00$ - 0
Estimated Total100$ - 0$ - 0$ - 0
ODC'sReimbursed as a Direct Passthrough cost. ODCs are a Share Cost with the Government.
SubTaskTravel TypeType DefinitionBudget Object Code (BOC)Estimated CostTotal Costs
1028ODC - TRAVELDomestic Travel2151$ 20,000.00$ 20,000.00
1029ODC - TRAVELOCONUS Travel - Outside the US2152$ 200,000.00$ 200,000.00
1030ODC - Defense Base Act (DBA) InsuranceInsurance for OCONUS Travel ONLY2163$ 20,000.00$ 20,000.00
1031ODC - Training / ConferenceTraining and Conferences for Contractors2523$ 10,000.00$ 10,000.00
1032Ad HOC ODC - HostingAd HOC Services$ - 0
1033Ad HOC ODC - SoftwareAd HOC Services$ - 0
1034Ad HOC ODC - HardwareAd HOC Services$ - 0
Estimated Total$250,000.00$ 250,000.00
Labor Estimated Total$ - 0
ODC Estimated Total$ 250,000.00
Estimated Total$ 250,000.00

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OP2

PRICING TABLE OPTION PERIOD 2
Sociliation Number: 19AQMM23R0059FTE:1920
SECTION J - ATTACHMENT 1
PROPOSAL COMPANY NAME:GOVERNMENT SITE ADDRESS:CONTRACTOR SITE ADDRESS:
Labor ID #Personnel
QTYGovernment Labor CategoryLoaded Hourly Rate
(Government Site)Estimated Hours
(Government Site)Total Costs
(Government Site)Loaded Hourly Rate
(Contractor Site)Estimated Hours
(Contractor Site)Total Costs
(Contractor Site)FTEEstimated HoursEstimate Total
20012Analyst 1$ - 03840$ - 0$ - 03840$ - 019203840$ - 0
20023Analyst 2$ - 05760$ - 0$ - 05760$ - 019205760$ - 0
200311Analyst 3$ - 021120$ - 0$ - 021120$ - 0192021120$ - 0
200411Application Architect 1$ - 021120$ - 0$ - 021120$ - 0192021120$ - 0
20057Application Architect 2$ - 013440$ - 0$ - 013440$ - 0192013440$ - 0
20063Business Analyst 1$ - 05760$ - 0$ - 05760$ - 019205760$ - 0
20074Business Analyst 2$ - 07680$ - 0$ - 07680$ - 019207680$ - 0
20083Customer Service Support 1$ - 05760$ - 0$ - 05760$ - 019205760$ - 0
20093Customer Service Support 2$ - 05760$ - 0$ - 05760$ - 019205760$ - 0
20101Customer Service Support 3$ - 0190$ - 0$ - 0190$ - 019201920$ - 0
20111Database Administrator$ - 01920$ - 0$ - 01920$ - 019201920$ - 0
20121Engineer (Cyber)$ - 01920$ - 0$ - 01920$ - 019201920$ - 0
20135Engineer$ - 09600$ - 0$ - 09600$ - 019209600$ - 0
20141Enterprise Architect$ - 01920$ - 0$ - 01920$ - 019201920$ - 0
20151Implementation Manager$ - 01920$ - 0$ - 01920$ - 019201920$ - 0
20167Program Analyst$ - 09600$ - 0$ - 09600$ - 0192013440$ - 0
20171Program Manager$ - 01920$ - 0$ - 01920$ - 019201920$ - 0
20188Programmer 1$ - 015360$ - 0$ - 015360$ - 0192015360$ - 0
20198Programmer 2$ - 015360$ - 0$ - 015360$ - 0192015360$ - 0
20206Programmer 3$ - 011520$ - 0$ - 011520$ - 0192011520$ - 0
20214Project Manager 1$ - 07680$ - 0$ - 07680$ - 019207680$ - 0
20221Project Manager 2$ - 01920$ - 0$ - 01920$ - 019201920$ - 0
20232Security Specialist$ - 03840$ - 0$ - 03840$ - 019203840$ - 0
20246Technical Architect$ - 011520$ - 0$ - 011520$ - 0192011520$ - 0
20250Reserved$ - 00$ - 0$ - 00$ - 00$ - 0
20260Reserved$ - 00$ - 0$ - 00$ - 00$ - 0
20270Reserved$ - 00$ - 0$ - 00$ - 00$ - 0
Estimated Total100$ - 0$ - 0$ - 0
ODC'sReimbursed as a Direct Passthrough cost. ODCs are a Share Cost with the Government.
SubTaskTravel TypeType DefinitionBudget Object Code (BOC)Estimated CostTotal Costs
2028ODC - TRAVELDomestic Travel2151$ 20,000.00$ 20,000.00
2029ODC - TRAVELOCONUS Travel - Outside the US2152$ 200,000.00$ 200,000.00
2030ODC - Defense Base Act (DBA) InsuranceInsurance for OCONUS Travel ONLY2163$ 20,000.00$ 20,000.00
2031ODC - Training / ConferenceTraining and Conferences for Contractors2523$ 10,000.00$ 10,000.00
2032Ad HOC ODC - HostingAd HOC Services$ - 0
2033Ad HOC ODC - SoftwareAd HOC Services$ - 0
2034Ad HOC ODC - HardwareAd HOC Services$ - 0
Estimated Total$250,000.00$ 250,000.00
Labor Estimated Total$ - 0
ODC Estimated Total$250,000.00
Estimated Total$ 250,000.00

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OP3

PRICING TABLE OPTION PERIOD 3
Sociliation Number: 19AQMM23R0059FTE:1920
SECTION J - ATTACHMENT 1
PROPOSAL COMPANY NAME:GOVERNMENT SITE ADDRESS:CONTRACTOR SITE ADDRESS:
Labor ID #Personnel
QTYGovernment Labor CategoryLoaded Hourly Rate
(Government Site)Estimated Hours
(Government Site)Total Costs
(Government Site)Loaded Hourly Rate
(Contractor Site)Estimated Hours
(Contractor Site)Total Costs
(Contractor Site)FTEEstimated HoursEstimate Total
30012Analyst 1$ - 03840$ - 0$ - 03840$ - 019203840$ - 0
30023Analyst 2$ - 05760$ - 0$ - 05760$ - 019205760$ - 0
300311Analyst 3$ - 021120$ - 0$ - 021120$ - 0192021120$ - 0
300411Application Architect 1$ - 021120$ - 0$ - 021120$ - 0192021120$ - 0
30057Application Architect 2$ - 013440$ - 0$ - 013440$ - 0192013440$ - 0
30063Business Analyst 1$ - 05760$ - 0$ - 05760$ - 019205760$ - 0
30074Business Analyst 2$ - 07680$ - 0$ - 07680$ - 019207680$ - 0
30083Customer Service Support 1$ - 05760$ - 0$ - 05760$ - 019205760$ - 0
30093Customer Service Support 2$ - 05760$ - 0$ - 05760$ - 019205760$ - 0
30101Customer Service Support 3$ - 0190$ - 0$ - 0190$ - 019201920$ - 0
30111Database Administrator$ - 01920$ - 0$ - 01920$ - 019201920$ - 0
30121Engineer (Cyber)$ - 01920$ - 0$ - 01920$ - 019201920$ - 0
30135Engineer$ - 09600$ - 0$ - 09600$ - 019209600$ - 0
30141Enterprise Architect$ - 01920$ - 0$ - 01920$ - 019201920$ - 0
30151Implementation Manager$ - 01920$ - 0$ - 01920$ - 019201920$ - 0
30167Program Analyst$ - 09600$ - 0$ - 09600$ - 0192013440$ - 0
30171Program Manager$ - 01920$ - 0$ - 01920$ - 019201920$ - 0
30188Programmer 1$ - 015360$ - 0$ - 015360$ - 0192015360$ - 0
30198Programmer 2$ - 015360$ - 0$ - 015360$ - 0192015360$ - 0
30206Programmer 3$ - 011520$ - 0$ - 011520$ - 0192011520$ - 0
30214Project Manager 1$ - 07680$ - 0$ - 07680$ - 019207680$ - 0
30221Project Manager 2$ - 01920$ - 0$ - 01920$ - 019201920$ - 0
30232Security Specialist$ - 03840$ - 0$ - 03840$ - 019203840$ - 0
30246Technical Architect$ - 011520$ - 0$ - 011520$ - 0192011520$ - 0
30250Reserved$ - 00$ - 0$ - 00$ - 00$ - 0
30260Reserved$ - 00$ - 0$ - 00$ - 00$ - 0
30270Reserved$ - 00$ - 0$ - 00$ - 00$ - 0
Estimated Total100$ - 0$ - 0$ - 0
ODC'sReimbursed as a Direct Passthrough cost. ODCs are a Share Cost with the Government.
SubTaskTravel TypeType DefinitionBudget Object Code (BOC)Estimated CostTotal Costs
3028ODC - TRAVELDomestic Travel2151$ 20,000.00$ 20,000.00
3029ODC - TRAVELOCONUS Travel - Outside the US2152$ 200,000.00$ 200,000.00
3030ODC - Defense Base Act (DBA) InsuranceInsurance for OCONUS Travel ONLY2163$ 20,000.00$ 20,000.00
3031ODC - Training / ConferenceTraining and Conferences for Contractors2523$ 10,000.00$ 10,000.00
3032Ad HOC ODC - HostingAd HOC Services$ - 0
3033Ad HOC ODC - SoftwareAd HOC Services$ - 0
3034Ad HOC ODC - HardwareAd HOC Services$ - 0
Estimated Total$250,000.00$ 250,000.00
Labor Estimated Total$ - 0
ODC Estimated Total$ 250,000.00
Estimated Total$ 250,000.00

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Pricing Table Summary Page &P

OP4

PRICING TABLE OPTION PERIOD 4
Sociliation Number: 19AQMM23R0059FTE:1920
SECTION J - ATTACHMENT 1
PROPOSAL COMPANY NAME:GOVERNMENT SITE ADDRESS:CONTRACTOR SITE ADDRESS:
Labor ID #Personnel
QTYGovernment Labor CategoryLoaded Hourly Rate
(Government Site)Estimated Hours
(Government Site)Total Costs
(Government Site)Loaded Hourly Rate
(Contractor Site)Estimated Hours
(Contractor Site)Total Costs
(Contractor Site)FTEEstimated HoursEstimate Total
40012Analyst 1$ - 03840$ - 0$ - 03840$ - 019203840$ - 0
40023Analyst 2$ - 05760$ - 0$ - 05760$ - 019205760$ - 0
400311Analyst 3$ - 021120$ - 0$ - 021120$ - 0192021120$ - 0
400411Application Architect 1$ - 021120$ - 0$ - 021120$ - 0192021120$ - 0
40057Application Architect 2$ - 013440$ - 0$ - 013440$ - 0192013440$ - 0
40063Business Analyst 1$ - 05760$ - 0$ - 05760$ - 019205760$ - 0
40074Business Analyst 2$ - 07680$ - 0$ - 07680$ - 019207680$ - 0
40083Customer Service Support 1$ - 05760$ - 0$ - 05760$ - 019205760$ - 0
40093Customer Service Support 2$ - 05760$ - 0$ - 05760$ - 019205760$ - 0
40101Customer Service Support 3$ - 0190$ - 0$ - 0190$ - 019201920$ - 0
40111Database Administrator$ - 01920$ - 0$ - 01920$ - 019201920$ - 0
40121Engineer (Cyber)$ - 01920$ - 0$ - 01920$ - 019201920$ - 0
40135Engineer$ - 09600$ - 0$ - 09600$ - 019209600$ - 0
40141Enterprise Architect$ - 01920$ - 0$ - 01920$ - 019201920$ - 0
40151Implementation Manager$ - 01920$ - 0$ - 01920$ - 019201920$ - 0
40167Program Analyst$ - 09600$ - 0$ - 09600$ - 0192013440$ - 0
40171Program Manager$ - 01920$ - 0$ - 01920$ - 019201920$ - 0
40188Programmer 1$ - 015360$ - 0$ - 015360$ - 0192015360$ - 0
40198Programmer 2$ - 015360$ - 0$ - 015360$ - 0192015360$ - 0
40206Programmer 3$ - 011520$ - 0$ - 011520$ - 0192011520$ - 0
40214Project Manager 1$ - 07680$ - 0$ - 07680$ - 019207680$ - 0
40221Project Manager 2$ - 01920$ - 0$ - 01920$ - 019201920$ - 0
40232Security Specialist$ - 03840$ - 0$ - 03840$ - 019203840$ - 0
40246Technical Architect$ - 011520$ - 0$ - 011520$ - 0192011520$ - 0
40250Reserved$ - 00$ - 0$ - 00$ - 00$ - 0
40260Reserved$ - 00$ - 0$ - 00$ - 00$ - 0
40270Reserved$ - 00$ - 0$ - 00$ - 00$ - 0
Estimated Total100$ - 0$ - 0$ - 0
ODC'sReimbursed as a Direct Passthrough cost. ODCs are a Share Cost with the Government.
SubTaskTravel TypeType DefinitionBudget Object Code (BOC)Estimated CostTotal Costs
4028ODC - TRAVELDomestic Travel2151$ 20,000.00$ 20,000.00
4029ODC - TRAVELOCONUS Travel - Outside the US2152$ 200,000.00$ 200,000.00
4030ODC - Defense Base Act (DBA) InsuranceInsurance for OCONUS Travel ONLY2163$ 20,000.00$ 20,000.00
4031ODC - Training / ConferenceTraining and Conferences for Contractors2523$ 10,000.00$ 10,000.00
4032Ad HOC ODC - HostingAd HOC Services$ - 0
4033Ad HOC ODC - SoftwareAd HOC Services$ - 0
4034Ad HOC ODC - HardwareAd HOC Services$ - 0
Estimated Total$250,000.00$ 250,000.00
Labor Estimated Total$ - 0
ODC Estimated Total$ 250,000.00
Estimated Total$ 250,000.00

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Pricing Table Summary Page &P

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