J-1A_Fully Loaded Hourly Labor Rate Table Revised 19AQMM23R0059_Amendment 003.xlsx

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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 document contains pricing tables and labor categories for an indefinite-delivery indefinite-quantity contract solicitation from the Department of State for data and systems support services. The solicitation seeks proposals for information technology labor support across various categories including analysts, architects, engineers, and program managers. Pricing is structured by labor category, fully burdened hourly rates, estimated hours, and total costs for a base year and four option years. Costs are delineated for work performed at government and contractor facilities. Other direct costs including travel, training, and insurance are also estimated at $250,000 per year. The Department of State Office of Acquisition Management issued the solicitation.

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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$ - 01920$ - 0$ - 01920$ - 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$ - 013440$ - 0$ - 013440$ - 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 Total100192000$ - 0192000$ - 0192000$ - 0
ODC's.
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$ - 01920$ - 0$ - 01920$ - 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$ - 013440$ - 0$ - 013440$ - 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 Total100192000$ - 0192000$ - 0192000$ - 0
ODC's.
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$ - 01920$ - 0$ - 01920$ - 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$ - 013440$ - 0$ - 013440$ - 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 Total100192000$ - 0192000$ - 0192000$ - 0
ODC's.
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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Pricing Table Summary Page &P

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$ - 01920$ - 0$ - 01920$ - 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$ - 013440$ - 0$ - 013440$ - 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 Total100192000$ - 0192000$ - 0192000$ - 0
ODC's.
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$ - 01920$ - 0$ - 01920$ - 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$ - 013440$ - 0$ - 013440$ - 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 Total100192000$ - 0192000$ - 0192000$ - 0
ODC's.
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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