MAS - Amentum Technology, Inc. - 47QTCA20D001R

Jacobs Technology Inc.

Contract Number 47QTCA20D001R

GENERAL SERVICES ADMINISTRATION

Federal Acquisition Service Authorized Federal Supply Schedule (FSS) Price List

Multiple Award Schedule

Code F – Information Technology F.03 – IT Services Subcategory

Special Item Number 54151S – IT Professional Services

Special Item Number 54151HACS – Highly Adaptive Cyber Security Services Special Item Number OLM – Order Level Materials

9861 Broken Land Pkwy, Suite 156 Columbia, MD 21046 www.jacobstechnology.com Point of Contact for Contract Administration: Eileen Brown

Phone: (240) 678-9145 Fax: (703) 745-1304

Email Address: eileen.brown@amentum.com

Contract Number: 47QTCA20D001R Period Covered by Contract: 11/05/2019 – 11/04/2029 plus

Two Additional Option Periods of Five Years Each

Pricelist current through: Modification #PS-0032, effective July 18, 2025

On-line access to contract ordering information, terms and conditions, up-to-date pricing, and the option to create an electronic delivery order are available through GSA Advantage! ®, a menu-driven database system. The INTERNET address GSA Advantage! ® is:

GSAAdvantage.gov.

For more information on ordering go to the following website: https://www.gsa.gov/schedules

Prices Shown Herein are Net (discount deducted) http://www.jacobstechnology.com/

INFORMATION FOR ORDERING ACTIVITIES APPLICABLE TO ALL SPECIAL ITEM NUMBERS

SPECIAL NOTICE TO AGENCIES: Small Business Participation SBA strongly supports the participation of small business concerns in the Federal Supply Schedules Program.

To enhance Small Business Participation SBA policy allows agencies to include in their procurement base and goals, the dollar value of orders expected to be placed against the Federal Supply Schedules, and to report accomplishments against these goals.

For orders exceeding the micro purchase threshold, FAR 8.404 requires agencies to consider the catalogs/pricelists of at least three schedule contractors or consider reasonably available information by using the GSA Advantage! online shopping service (www.fss.gsa.gov). The catalogs/pricelists, GSA Advantage! and the Federal Supply Service Home Page (www.fss.gsa.gov) contains information on a broad array of products and services offered by small business concerns.

This information should be used as a tool to assist ordering activities in meeting or exceeding established small business goals. It should also be used as a tool to assist in including small, small disadvantaged, and women-owned small businesses among those considered when selecting pricelists for a best value determination.

For orders exceeding the micro purchase threshold, customers are to give preference to small business concerns when two or more items at the same delivered price will satisfy their requirement.

1. GEOGRAPHIC SCOPE OF CONTRACT:

Domestic delivery is delivery within the 48 contiguous states, Alaska, Hawaii, Puerto Rico, Washington, DC, and U.S. Territories. Domestic delivery also includes a port or consolidation point, within the aforementioned areas, for orders received from overseas activities.

Overseas delivery is delivery to points outside of the 48 contiguous states, Washington, DC, Alaska, Hawaii, Puerto Rico, and U.S. Territories.

Offerors are requested to check one of the following boxes:

[X] The Geographic Scope of Contract will be domestic and overseas delivery.

[ ] The Geographic Scope of Contract will be overseas delivery only.

[ ] The Geographic Scope of Contract will be domestic delivery only.

2. CONTRACTOR'S ORDERING AND PAYMENT INFORMATION:

ORDERING INFORMATION PAYMENT INFORMATION

Jacobs Technology Inc. Jacobs Technology Inc.

Attention: Eileen Brown Attention: Accounts Receivable 9861 Broken Land Pkwy., Suite 156 PO Box 409767 Columbia, MD 21046 Atlanta, GA 30384-9767 Phone: (240) 678-9145 Point of Contact: Angelia Nelson Fax: (703) 745-1304 Phone: (931) 393-6471 Email Address: eileen.brown@amentum.com Email Address: Angelia.Nelson@jacobs.com

Contractor must accept the credit card for payments equal to or less than the micro-purchase for oral or written orders under this contract. The Contractor and the ordering agency may agree to use the credit card for dollar amounts over the micro-purchase threshold (See GSAR 552.232-79 Payment by Credit Card). In addition, bank account information for wire transfer payments will be shown on the invoice.

The following telephone number can be used by ordering agencies to obtain technical and/or ordering assistance: Office: (703) 896-4000 mailto:eileen.brown@amentum.com mailto:Angelia.Nelson@jacobs.com

3. LIABILITY FOR INJURY OR DAMAGE

The Contractor shall not be liable for any injury to ordering activity personnel or damage to ordering activity property arising from the use of equipment maintained by the Contractor, unless such injury or damage is due to the fault or negligence of the Contractor.

4. STATISTICAL DATA FOR GOVERNMENT ORDERING OFFICE COMPLETION OF STANDARD

FORM 279:

Block 9: G. Order/Modification under Federal Schedule Block 16: Unique Entity Identifier (UEI) Number: GL7BQUY8ZJ79 Block 30: Type of Contractor: Large Business Block 31: Woman-Owned Small Business: No Block 37: Contractor Taxpayer Identification Number (TIN): 62-0510412 Block 40: Veteran Owned Small Business (VOSB): No

4a. CAGE Code: 1RCV7 4b. Contractor has registered with: System Award Management www.sam.gov

5. FOB DESTINATION (CONUS AND OCONUS)

The Contractor shall conform to FOB Destination requirements at the request of the ordering agency.

Please note that Contractor primarily provides services.

Not applicable to Services.

6. DELIVERY SCHEDULE

a. TIME OF DELIVERY: The Contractor shall deliver to destination within the number of calendar days after receipt of order (ARO), as set forth below:

SPECIAL ITEM NUMBER DELIVERY TIME (Days ARO) 54151S __45___ Days or as stated on the Order 54151HACS __45___ Days or as stated on the Order OLM __30___ Days or as stated on the Order

b. URGENT REQUIREMENTS: When the Federal Supply Schedule contract delivery period does not meet the bona fide urgent delivery requirements of an ordering activity, ordering activities are encouraged, if time permits, to contact the Contractor for the purpose of obtaining accelerated delivery. The Contractor shall reply to the inquiry within 3 workdays after receipt. (Telephonic replies shall be confirmed by the Contractor in writing.) If the Contractor offers an accelerated delivery time acceptable to the ordering activity, any order(s) placed pursuant to the agreed upon accelerated delivery time frame shall be delivered within this shorter delivery time and in accordance with all other terms and conditions of the contract.

7. DISCOUNTS:

Prices shown are NET Prices; Basic Discounts have been deducted.

a. Prompt Payment: None

b. Quantity None

c. Dollar Volume None

d. Government Educational Institutions None

e. Other None

8. TRADE AGREEMENTS ACT OF 1979, AS AMENDED:

http://www.sam.gov/

All items are U.S. made end products, designated country end products, Caribbean Basin country end products, Canadian end products, or Mexican end products as defined in the Trade Agreements Act of 1979, as amended.

9. STATEMENT CONCERNING AVAILABILITY OF EXPORT PACKING:

Not applicable

10. SMALL REQUIREMENTS:

The minimum dollar value of orders to be issued is $100.00.

11. MAXIMUM ORDER:

(All dollar amounts are exclusive of any discount for prompt payment.)

a. The Maximum Order value for the following Special Item Numbers (SINs) is $500,000:

Special Item Number 54151HACS – Highly Adaptive Cybersecurity Services (HACS) Special Item Number 54151S – Information Technology (IT) Professional Services

b. The Maximum Order value for the following Special Item Number (SIN) is $250,000:

Special Item Number 70-500 – Order-Level Materials

12. ORDERING PROCEDURES FOR FEDERAL SUPPLY SCHEDULE CONTRACTS:

Ordering activities shall use the ordering procedures of Federal Acquisition Regulation (FAR) 8.405 when placing an order or establishing a BPA for supplies or services. These procedures apply to all schedules.

a. FAR 8.405-1 Ordering procedures for supplies, and services not requiring a statement of work.

b. FAR 8.405-2 Ordering procedures for services requiring a statement of work.

13. FEDERAL INFORMATION TECHNOLOGY/TELECOMMUNICATION STANDARDS

REQUIREMENTS:

Ordering activities acquiring products from this Schedule must comply with the provisions of the Federal Standards Program, as appropriate (reference: NIST Federal Standards Index). Inquiries to determine whether or not specific products listed herein comply with Federal Information Processing Standards (FIPS) or Federal Telecommunication Standards (FED-STDS), which are cited by ordering activities, shall be responded to promptly by the Contractor.

13.1. FEDERAL INFORMATION PROCESSING STANDARDS PUBLICATIONS (FIPS PUBS):

Information Technology products under this Schedule that do not conform to Federal Information Processing Standards (FIPS) should not be acquired unless a waiver has been granted in accordance with the applicable "FIPS Publication." Federal Information Processing Standards Publications (FIPS PUBS) are issued by the U.S. Department of Commerce, National Institute of Standards and Technology (NIST), pursuant to National Security Act. Information concerning their availability and applicability should be obtained from the National Technical Information Service (NTIS), 5285 Port Royal Road, Springfield, Virginia 22161. FIPS PUBS include voluntary standards when these are adopted for Federal use. Individual orders for FIPS PUBS should be referred to the NTIS Sales Office, and orders for subscription service should be referred to the NTIS Subscription Officer, both at the above address, or telephone number (703) 487-4650.

13.2. FEDERAL TELECOMMUNICATION STANDARDS (FED-STDS):

Telecommunication products under this Schedule that do not conform to Federal Telecommunication Standards (FED-STDS) should not be acquired unless a waiver has been granted in accordance with the applicable "FED-STD." Federal Telecommunication Standards are issued by the U.S. Department of Commerce, National Institute of Standards and Technology (NIST), pursuant to National Security Act. Ordering information and information concerning the availability of FED-STDS should be obtained from the GSA, Federal Acquisition Service, Specification Section, 470 East L’Enfant Plaza, Suite 8100, SW, Washington, DC 20407, telephone number (202)619-8925. Please include a self-addressed mailing label when requesting information by mail. Information concerning their applicability can be obtained by writing or calling the U.S. Department of Commerce, National Institute of Standards and Technology, Gaithersburg, MD 20899, telephone number (301)975-2833.

14. CONTRACT OR TASKS/ SPECIAL REQUIREMENTS:

a. Security Clearances: The Contractor may be required to obtain/possess varying levels of security clearances in the performance of orders issued under this contract. All costs associated with obtaining/possessing such security clearances should be factored into the price offered under the Multiple Award Schedule.

b. Travel: The Contractor may be required to travel in performance of orders issued under this contract. Allowable travel and per diem charges are governed by Pub. L. 99-234 and FAR Part 31 and are reimbursable by the ordering agency or can be priced as a fixed price item on orders placed under the Multiple Award Schedule. Travel in performance of a task order will only be reimbursable to the extent authorized by the ordering agency. The Industrial Funding Fee does NOT apply to travel and per diem charges.

c. Certifications, Licenses and Accreditations: As a commercial practice, the Contractor may be required to obtain/possess any variety of certifications, licenses and accreditations for specific FSC/service code classifications offered. All costs associated with obtaining/ possessing such certifications, licenses and accreditations should be factored into the price offered under the Multiple Award Schedule program.

d. Insurance: As a commercial practice, the Contractor may be required to obtain/possess insurance coverage for specific FSC/service code classifications offered. All costs associated with obtaining/possessing such insurance should be factored into the price offered under the Multiple Award Schedule program.

e. Personnel: The Contractor may be required to provide key personnel, resumes or skill category descriptions in the performance of orders issued under this contract. Ordering activities may require agency approval of additions or replacements to key personnel.

f. Organizational Conflicts of Interest: Where there may be an organizational conflict of interest as determined by the ordering agency, the Contractor’s participation in such order may be restricted in accordance with FAR Part 9.5.

g. Documentation/Standards: The Contractor may be requested to provide products or services in accordance with rules, regulations, OMB orders, standards and documentation as specified by the agency’s order.

h. Data/Deliverable Requirements: Any required data/deliverables at the ordering level will be as specified or negotiated in the agency’s order.

i. Government-Furnished Property: As specified by the agency’s order, the Government may provide property, equipment, materials or resources as necessary.

j. Availability of Funds: Many Government agencies’ operating funds are appropriated for a specific fiscal year. Funds may not be presently available for any orders placed under the contract or any option year. The Government’s obligation on orders placed under this contract is contingent upon the availability of appropriated funds from which payment for ordering purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are available to the ordering Contracting Officer.

k. Overtime: For professional services, the labor rates in the Schedule should not vary by virtue of the Contractor having worked overtime. For services applicable to the Service Contract Act (as identified in the Schedule), the labor rates in the Schedule will vary as governed by labor laws (usually assessed a time and a half of the labor rate).

15. CONTRACT ADMINISTRATION FOR ORDERING OFFICES:

Any ordering activity, with respect to any one or more delivery orders placed by it under this contract, may exercise the same rights of termination as might the GSA Contracting Officer under provisions of FAR 52.212-4, paragraphs (l) Termination for the ordering activity’s convenience, and

(m) Termination for Cause (See 52.212-4)

16. GSA Advantage!

GSA Advantage! is online, interactive electronic information and ordering system that provides on-line access to vendors' schedule prices with ordering information. GSA Advantage! will allow the user to perform various searches across all contracts including, but not limited to:

(1) Manufacturer;

(2) Manufacturer's Part Number; and

(3) Product categories.

Agencies can browse GSA Advantage! by accessing the Internet World Wide Web utilizing a browser.

The Internet address is http://www.gsaadvantage.gov

17. PURCHASE OF OPEN MARKET ITEMS

NOTE: Open Market Items are also known as incidental items, noncontract items, non-Schedule items, and items not on a Federal Supply Schedule contract. ODCs (Other Direct Costs) are not part of this contract and should be treated as open market purchases. Ordering Activities procuring open market items must follow FAR 8.402(f).

For administrative convenience, an ordering activity contracting officer may add items not on the Federal Supply Multiple Award Schedule (MAS) -- referred to as open market items -- to a Federal Supply Schedule blanket purchase agreement (BPA) or an individual task or delivery order, only if-

(1) All applicable acquisition regulations pertaining to the purchase of the items not on the Federal Supply Schedule have been followed (e.g., publicizing (Part 5), competition requirements (Part 6), acquisition of commercial items (Part 12), contracting methods (Parts 13, 14, and 15), and small business programs (Part 19));

(2) The ordering activity contracting officer has determined the price for the items not on the Federal Supply Schedule is fair and reasonable;

(3) The items are clearly labeled on the order as items not on the Federal Supply Schedule; and

(4) All clauses applicable to items not on the Federal Supply Schedule are included in the order.

18. CONTRACTOR COMMITMENTS, WARRANTIES AND REPRESENTATIONS

a. For the purpose of this contract, commitments, warranties and representations include, in addition to those agreed to for the entire schedule contract:

(1) Time of delivery/installation quotations for individual orders;

(2) Technical representations and/or warranties of products concerning performance, total system performance and/or configuration, physical, design and/or functional characteristics and capabilities of a product/equipment/ service/software package submitted in response to requirements which result in orders under this schedule contract.

(3) Any representations and/or warranties concerning the products made in any literature, description, drawings and/or specifications furnished by the Contractor.

b. The above is not intended to encompass items not currently covered by the GSA Schedule contract.

19. OVERSEAS ACTIVITIES

The terms and conditions of this contract shall apply to all orders for installation, maintenance, and repair of equipment in areas listed in the pricelist outside the 48 contiguous states and the District of Columbia, except as indicated below:

None

Upon request of the Contractor, the ordering activity may provide the Contractor with logistics support, as available, in accordance with all applicable ordering activity regulations. Such ordering activity support will be provided on a reimbursable basis and will only be provided to the Contractor's technical personnel whose services are exclusively required for the fulfillment of the terms and conditions of this contract.

20. BLANKET PURCHASE AGREEMENTS (BPAs)

The use of BPAs under any schedule contract to fill repetitive needs for supplies or services is allowable. BPAs may be established with one or more schedule contractors. The number of BPAs to be established is within the discretion of the ordering activity establishing the BPA and should be based on a strategy that is expected to maximize the effectiveness of the BPA(s). Ordering activities shall follow FAR 8.405-3 when creating and implementing BPA(s).

21. CONTRACTOR TEAM ARRANGEMENTS

Contractors participating in contractor team arrangements must abide by all terms and conditions of their respective contracts. This includes compliance with Clauses 552.238-74, Industrial Funding Fee and Sales Reporting, i.e., each contractor (team member) must report sales and remit the IFF for all products and services provided under its individual contract.

22. INSTALLATION, DE-INSTALLATION, REINSTALLATION

The Davis-Bacon Act (40 U.S.C. 276a-276a-7) provides that contracts in excess of $2,000 to which the United States or the District of Columbia is a party for construction, alteration, or repair (including painting and decorating) of public buildings or public works with the United States, shall contain a clause that no laborer or mechanic employed directly upon the site of the work shall receive less than the prevailing wage rates as determined by the Secretary of Labor. The requirements of the Davis- Bacon Act do not apply if the construction work is incidental to the furnishing of supplies, equipment, or services. For example, the requirements do not apply to simple installation or alteration of a public building or public work that is incidental to furnishing supplies or equipment under a supply contract.

However, if the construction, alteration or repair is segregable and exceeds $2,000, then the requirements of the Davis-Bacon Act apply.

The ordering activity issuing the task order against this contract will be responsible for proper administration and enforcement of the Federal labor standards covered by the Davis-Bacon Act. The proper Davis-Bacon wage determination will be issued by the ordering activity at the time a request for quotations is made for applicable construction classified installation, de-installation, and reinstallation services under SIN 132-8 or 132-9.

23. SECTION 508 COMPLIANCE

If applicable, Section 508 compliance information on the supplies and services in this contract are available in Electronic and Information Technology (EIT) at the following:

The EIT standard can be found at: www.Section508.gov/.

24. INSURANCE-WORK ON A GOVERNMENT INSTALLATION (JAN 1997) (FAR 52.228-5)28.310

(a) The Contractor shall, at its own expense, provide and maintain during the entire performance of this contract, at least the kinds and minimum amounts of insurance required in the Schedule or elsewhere in the contract.

(b) Before commencing work under this contract, the Contractor shall notify the Contracting

Officer in writing that the required insurance has been obtained. The policies evidencing required insurance shall contain an endorsement to the effect that any cancellation or any material change adversely affecting the Government's interest shall not be effective—

(1) For such period as the laws of the State in which this contract is to be performed prescribe;

or

(2) Until 30 days after the insurer or the Contractor gives written notice to the Contracting

Officer, whichever period is longer.

(c) The Contractor shall insert the substance of this clause, including this paragraph (c), in subcontracts under this contract that require work on a Government installation and shall require subcontractors to provide and maintain the insurance required in the Schedule or elsewhere in the contract. The Contractor shall maintain a copy of all subcontractors' proofs of required insurance and shall make copies available to the Contracting Officer upon request.

25. SOFTWARE INTEROPERABILITY.

Offerors are encouraged to identify within their software items any component interfaces that support open standard interoperability. An item’s interface may be identified as interoperable on the basis of participation in a Government agency-sponsored program or in an independent organization program. Interfaces may be identified by reference to an interface registered in the component registry located at http://www.core.gov.

26. ADVANCE PAYMENTS

A payment under this contract to provide a service or deliver an article for the United States Government may not be more than the value of the service already provided or the article already delivered. Advance or pre-payment is not authorized or allowed under this contract. (31 U.S.C. 3324)

27. ORDER-LEVEL MATERIALS

(a) This Schedule is authorized to allow for order-level materials (OLMs) in accordance with GSAR

538.7201. A listing of all OLM-authorized Schedules is available at www.gsa.gov/olm.

(b) Clauses 552.212-4 Contract Terms and Conditions - Alternate I and 552.238-82 Special Ordering Procedures for the Acquisition of Order-Level Materials provide additional information on inclusion of OLMs in task and delivery orders placed against a Federal Supply Schedule (FSS) contract or FSS blanket purchase agreement (BPA).

(c) OLMs are only authorized for inclusion at the order level under a Time-and-Materials (T&M) or Labor-Hour (LH) Contract Line Item Number (CLIN) and are subject to a Not To Exceed (NTE) ceiling price.

http://www.section508.gov/

(d) Offerors proposing the Order-Level Materials Special Item Number (SIN) are not required to propose items or pricing at the contract level, since by definition OLMs are unknown at the time of FSS contract award. The ordering activity contracting officer is responsible for defining OLMs and determining proposed OLM pricing fair and reasonable for a particular order.

(e) OLMs are purchased under the authority of the FSS Program and are not “open market items.”

(f) Items awarded under ancillary supplies/services and other direct cost (ODC) SINs are not OLMs.

These SINs are reserved for items that can be defined and priced up-front at the FSS contract level.

(g) The Order-Level Materials SIN cannot be the only SIN awarded on a contract. The Order-Level Materials SIN is only authorized for use in direct support of another awarded SIN.

(h) The Order-Level Materials SIN is exempt from CSP-1 Commercial Sales Practices disclosure requirements.

(i) The Order-Level Materials SIN is exempt from the following clauses:

552.216-70 Economic Price Adjustment - FSS Multiple Award Schedule Contracts I-FSS-969 Economic Price Adjustment - FSS Multiple Award Schedule 552.238-71 Submission and Distribution of Authorized FSS Schedule Pricelists 552.238-75 Price Reductions

(j) Terms and conditions that otherwise apply to the FSS contract also apply to the Order-Level Materials SIN. Examples include but are not limited to:

Trade Agreements Act (TAA) Sales reporting and Industrial Funding Fee (IFF) remittance Environmental Attributes clauses AbilityOne Program Essentially the Same (ETS) compliance

(k) Prices for items provided under the Order-Level Materials SIN must be inclusive of the IFF. The value of order-level materials in a task or delivery order [or the cumulative value of order-level materials in orders against an FSS BPA] awarded under an FSS contract, shall not exceed 33.33%.

(l) There are no administrative, technical, or price proposal requirements for the Order-Level Materials SIN (i.e., Section I - Administrative/Contract Data, Section II - Technical Proposal, and Section III - Price Proposal). The Order-Level Materials SIN will be awarded when proposed by an offeror, provided that (1) the Schedule is authorized for inclusion of OLMs, and (2) the Order-Level Materials SIN will not be the only awarded SIN under the contract.

GSA AWARDED - LABOR RATES

Year 6 Year 7 Year 8 Year 9 Year 10 SIN Labor Category Contractor or

Customer Facility or Both

GSA

PRICE

including

IFF

GSA

PRICE

including

IFF

GSA

PRICE

including

IFF

GSA

PRICE

including

IFF

GSA

PRICE

including

IFF

54151S Administrative Support Contractor

Facility $49.85 $51.20 $52.58 $54.01 $55.47

54151S Analyst Contractor

Facility $147.97 $151.97 $156.07 $160.28 $164.61

54151S Business Analyst I Contractor

Facility $76.05 $78.11 $80.21 $82.38 $84.60

54151S Business Analyst II Contractor

Facility $87.87 $90.24 $92.68 $95.17 $97.74

54151S Consultant I Contractor

Facility $170.91 $175.53 $180.26 $185.13 $190.13

54151S Consultant II Contractor

Facility $234.98 $241.33 $247.85 $254.54 $261.41

54151S Consultant III Contractor

Facility $263.48 $270.59 $277.89 $285.40 $293.11

54151S Help Desk Operator Contractor

Facility $85.46 $87.77 $90.14 $92.57 $95.07

54151S Information Engineer Contractor

Facility $192.25 $197.44 $202.77 $208.24 $213.86

54151S Network Engineer Contractor

Facility $135.29 $138.95 $142.70 $146.55 $150.51

54151S Network Operating Center

Technician Contractor

Facility $92.58 $95.08 $97.65 $100.29 $103.00

54151S Principal/Partner Contractor

Facility $320.44 $329.10 $337.98 $347.11 $356.48

54151S Program Manager Contractor

Facility $256.36 $263.28 $270.40 $277.70 $285.20

54151S Programmer/Analyst I Contractor

Facility $127.82 $131.27 $134.82 $138.46 $142.20

54151S Programmer/Analyst II Contractor

Facility $154.74 $158.92 $163.21 $167.62 $172.14

54151S Programmer/Analyst III Contractor

Facility $208.54 $214.18 $219.96 $225.89 $231.99

54151S Project Manager Contractor

Facility $208.22 $213.84 $219.62 $225.55 $231.64

54151S Quality Assurance/Test

Engineer Contractor

Facility $95.65 $98.23 $100.88 $103.60 $106.40

54151S Security Engineer Contractor

Facility $163.79 $168.21 $172.76 $177.42 $182.21

54151S Senior Systems Architect Contractor

Facility $291.96 $299.84 $307.93 $316.24 $324.78

54151S Software Architect Contractor

Facility $215.14 $220.96 $226.92 $233.05 $239.35

54151S System Administrator Contractor

Facility $142.44 $146.29 $150.24 $154.30 $158.46

54151S Systems Engineer Contractor

Facility $135.30 $138.96 $142.71 $146.56 $150.52

54151S Technical Writer Contractor

Facility $121.06 $124.32 $127.68 $131.12 $134.66

54151S Telecom Engineer I Contractor

Facility $106.80 $109.68 $112.64 $115.69 $118.81

54151S Telecom Engineer II Contractor

Facility $121.06 $124.32 $127.68 $131.12 $134.66

54151S Telecom Engineer III Contractor

Facility $135.29 $138.95 $142.70 $146.55 $150.51 54151S &

54151HACS

Information Assurance

Engineer I Contractor

Facility $128.17 $131.63 $135.18 $138.83 $142.58 54151S &

54151HACS

Information Assurance

Engineer II Contractor

Facility $187.40 $192.45 $197.65 $202.99 $208.47 54151S &

54151HACS

Information Assurance

Engineer III Contractor

Facility $227.89 $234.05 $240.36 $246.85 $253.52 54151S &

54151HACS

Information Assurance

Policy Analyst Contractor

Facility $198.21 $203.56 $209.05 $214.69 $220.48 54151S &

54151HACS

Senior Information

Assurance Policy Analyst Contractor

Facility $249.23 $255.96 $262.87 $269.96 $277.25 54151S &

54151HACS

Information Assurance Subject Matter Expert

Contractor Facility $313.31 $321.77 $330.46 $339.39 $348.54

54151S Senior Systems Administrator

Contractor Facility $170.91 $175.53 $180.26 $185.13 $190.13

54151S Program Control Specialist Contractor

Facility $156.34 $160.56 $164.90 $169.35 $173.92

54151S Senior Administrative

Support Contractor

Facility $71.20 $73.13 $75.10 $77.13 $79.21

54151S Administrative Support Customer Facility $46.72 $47.98 $49.28 $50.61 $51.98

54151S Analyst Customer Facility $139.53 $143.29 $147.16 $151.13 $155.21

54151S Business Analyst I Customer Facility $71.70 $73.63 $75.62 $77.66 $79.76

54151S Business Analyst II Customer Facility $82.85 $85.09 $87.39 $89.74 $92.16

54151S Consultant I Customer Facility $160.24 $164.56 $169.01 $173.57 $178.26

54151S Consultant II Customer Facility $220.34 $226.29 $232.39 $238.67 $245.12

54151S Consultant III Customer Facility $247.04 $253.71 $260.56 $267.60 $274.82

54151S Help Desk Operator Customer Facility $80.12 $82.29 $84.51 $86.79 $89.14

54151S Information Engineer Customer Facility $180.27 $185.14 $190.14 $195.27 $200.54

54151S Network Engineer Customer Facility $126.86 $130.29 $133.80 $137.42 $141.13

54151S Network Operating Center

Technician Customer Facility $86.79 $89.14 $91.55 $94.02 $96.55

54151S Principal/Partner Customer Facility $300.45 $308.56 $316.90 $325.45 $334.24

54151S Program Manager Customer Facility $240.37 $246.86 $253.53 $260.37 $267.41

54151S Programmer/Analyst I Customer Facility $126.86 $130.29 $133.80 $137.42 $141.13

54151S Programmer/Analyst II Customer Facility $153.56 $157.71 $161.97 $166.35 $170.84

54151S Programmer/Analyst III Customer Facility $195.53 $200.81 $206.23 $211.80 $217.52

54151S Project Manager Customer Facility $200.30 $205.71 $211.26 $216.97 $222.82

54151S Quality Assurance/Test

Engineer Customer Facility $90.19 $92.62 $95.12 $97.69 $100.33

54151S Security Engineer Customer Facility $153.57 $157.72 $161.98 $166.36 $170.85

54151S Senior Systems Architect Customer Facility $273.74 $281.14 $288.73 $296.52 $304.53

54151S Software Architect Customer Facility $206.97 $212.56 $218.31 $224.20 $230.26

54151S System Administrator Customer Facility $133.55 $137.16 $140.87 $144.66 $148.57

54151S Systems Engineer Customer Facility $126.86 $130.29 $133.80 $137.42 $141.13

54151S Technical Writer Customer Facility $113.50 $116.56 $119.71 $122.94 $126.26

54151S Telecom Engineer I Customer Facility $100.15 $102.85 $105.63 $108.48 $111.42

54151S Telecom Engineer II Customer Facility $113.50 $116.56 $119.71 $122.94 $126.26

54151S Telecom Engineer III Customer Facility $126.86 $130.29 $133.80 $137.42 $141.13 54151S &

54151HACS

Information Assurance

Engineer I Customer Facility $120.19 $123.44 $126.77 $130.20 $133.71 54151S &

54151HACS

Information Assurance

Engineer II Customer Facility $180.27 $185.14 $190.14 $195.27 $200.54 54151S &

54151HACS

Information Assurance

Engineer III Customer Facility $213.66 $219.44 $225.36 $231.45 $237.69 54151S &

54151HACS

Information Assurance

Policy Analyst Customer Facility $186.96 $192.01 $197.20 $202.52 $207.99 54151S &

54151HACS

Senior Information

Assurance Policy Analyst Customer Facility $233.67 $239.98 $246.46 $253.11 $259.94 54151S &

54151HACS

Information Assurance Subject Matter Expert Customer Facility $293.78 $301.71 $309.86 $318.23 $326.82

54151S Senior Systems Administrator Customer Facility $160.24 $164.56 $169.01 $173.57 $178.26

54151S Program Control Specialist Customer Facility $147.41 $151.39 $155.48 $159.68 $163.99

54151S Senior Administrative

Support Customer Facility $66.77 $68.57 $70.43 $72.33 $74.29

54151HACS

Penetration Testing Team -

Principal Contractor

Facility $320.44 $329.10 $337.98 $347.11 $356.48

54151HACS

Penetration Testing Team - Subject Matter Expert

(SME)

Contractor

Facility $208.22 $213.84 $219.62 $225.55 $231.64

54151HACS

Penetration Testing Analyst

I Contractor

Facility $102.64 $105.41 $108.25 $111.17 $114.18

54151HACS

Penetration Testing Analyst

II

Contractor

Facility $121.89 $125.19 $128.56 $132.04 $135.61

54151HACS

Penetration Testing Analyst

III

Contractor

Facility $136.66 $140.35 $144.14 $148.03 $152.03

54151HACS

Penetration Testing Analyst

IV

Contractor

Facility $168.90 $173.46 $178.15 $182.95 $187.89

54151HACS

Penetration Testing

Manager/Lead

Facility $190.39 $195.53 $200.81 $206.23 $211.80

54151HACS

Incident Response Team

Principal Contractor

Facility $320.44 $329.10 $337.98 $347.11 $356.48

54151HACS

Incident Response Team - Subject Matter Expert

(SME)

Contractor

Facility $256.36 $263.28 $270.40 $277.70 $285.20

54151HACS

Incident Detection/Response Analyst

II

Contractor

Facility $90.70 $93.15 $95.67 $98.25 $100.90

54151HACS

Incident Detection/Response Analyst

III

Contractor

Facility $125.82 $129.22 $132.71 $136.29 $139.97

54151HACS

Incident Detection/Response Analyst

IV

Contractor

Facility $155.39 $159.58 $163.89 $168.31 $172.86

54151HACS

Incident Detection/Response

Manager- Lead Contractor

Facility $198.26 $203.61 $209.11 $214.75 $220.54

54151HACS

Security Operations Center

(SOC) Analyst I Contractor

Facility $79.99 $82.15 $84.36 $86.64 $88.98

54151HACS

Security Operations Center

(SOC) Analyst II Contractor

Facility $90.70 $93.15 $95.67 $98.25 $100.90

54151HACS

Security Operations Center

(SOC) Analyst III Contractor

Facility $125.83 $129.23 $132.72 $136.30 $139.98

54151HACS

Security Operations Center

(SOC) Analyst IV Contractor

Facility $147.46 $151.44 $155.53 $159.73 $164.04

54151HACS

Security Operations Center

(SOC) Manager/Lead Contractor

Facility $157.25 $161.49 $165.85 $170.33 $174.92

54151HACS Cyber Hunt Team - Principal Contractor

Facility $320.44 $329.10 $337.98 $347.11 $356.48

54151HACS

Cyber Hunt Team - Subject

Matter Expert (SME) Contractor

Facility $208.22 $213.84 $219.62 $225.55 $231.64

54151HACS

Malware Detection Analyst

II

Contractor

Facility $124.48 $127.85 $131.30 $134.85 $138.49

54151HACS

Malware Detection Analyst

III

Contractor

Facility $147.46 $151.44 $155.53 $159.73 $164.04

54151HACS

Malware Detection Analyst

IV

Contractor

Facility $175.51 $180.24 $185.11 $190.11 $195.23

54151HACS

Malware Detection -

Manager/Lead Contractor

Facility $204.29 $209.80 $215.47 $221.28 $227.25

54151HACS Threat Intelligence Analyst I Contractor

Facility $103.47 $106.26 $109.13 $112.07 $115.09

54151HACS

Threat Intelligence Analyst

II

Contractor

Facility $126.86 $130.29 $133.80 $137.42 $141.13

54151HACS

Threat Intelligence-

Manager/Lead Contractor

Facility $213.35 $219.11 $225.03 $231.10 $237.34

54151HACS

Risk Vulnerability Assessment (RVA) Team -

Principal

Facility $320.44 $329.10 $337.98 $347.11 $356.48

54151HACS

Risk Vulnerability Assessment (RVA) Team -

Subject Matter Expert

(SME)

Contractor Facility $208.22 $213.84 $219.62 $225.55 $231.64

54151HACS

Security Controls

Assessment Analyst I Contractor

Facility $115.50 $118.62 $121.82 $125.11 $128.48

54151HACS

Security Controls

Assessment Analyst II Contractor

Facility $132.81 $136.39 $140.07 $143.85 $147.73

54151HACS

Security Controls

Assessment Analyst IV Contractor

Facility $159.69 $164.00 $168.42 $172.97 $177.64

54151HACS

Vulnerability Management

Analyst I Contractor

Facility $115.50 $118.62 $121.82 $125.11 $128.48

54151HACS

Vulnerability Management

Analyst II Contractor

Facility $147.87 $151.86 $155.96 $160.17 $164.49

54151HACS

Vulnerability Management

Analyst III Contractor

Facility $176.45 $181.22 $186.12 $191.14 $196.30

54151HACS

Vulnerability Management

Analyst IV Contractor

Facility $217.93 $223.82 $229.86 $236.07 $242.45

54151HACS

Vulnerability Management

Analyst - Manager/Lead Contractor

Facility $239.23 $245.69 $252.32 $259.13 $266.13

54151HACS

Penetration Testing Team -

Principal Customer Facility $300.45 $308.56 $316.90 $325.45 $334.24

54151HACS

Penetration Testing Team - Subject Matter Expert

(SME) Customer Facility $200.31 $205.72 $211.27 $216.98 $222.83

54151HACS

Penetration Testing Analyst

I Customer Facility $96.73 $99.34 $102.02 $104.77 $107.60

54151HACS

Penetration Testing Analyst

II Customer Facility $114.87 $117.97 $121.16 $124.43 $127.79

54151HACS

Penetration Testing Analyst

III Customer Facility $128.80 $132.27 $135.84 $139.51 $143.27

54151HACS

Penetration Testing Analyst

IV Customer Facility $159.16 $163.47 $167.88 $172.41 $177.07

54151HACS

Penetration Testing

Manager/Lead Customer Facility $179.45 $184.29 $189.27 $194.38 $199.63

54151HACS

Incident Response Team

Principal Customer Facility $300.45 $308.56 $316.90 $325.45 $334.24

54151HACS

Incident Response Team - Subject Matter Expert

(SME) Customer Facility $240.36 $246.85 $253.52 $260.36 $267.40

54151HACS

Incident Detection/Response Analyst

II Customer Facility $85.49 $87.80 $90.17 $92.60 $95.10

54151HACS

Incident Detection/Response Analyst

III Customer Facility $118.62 $121.82 $125.11 $128.48 $131.95

54151HACS

Incident Detection/Response Analyst

IV Customer Facility $146.45 $150.40 $154.46 $158.63 $162.91

54151HACS

Incident Detection/Response

Manager- Lead Customer Facility $186.84 $191.89 $197.07 $202.39 $207.85

54151HACS

Security Operations Center

(SOC) Analyst I Customer Facility $75.42 $77.45 $79.55 $81.69 $83.90

54151HACS

Security Operations Center

(SOC) Analyst II Customer Facility $85.49 $87.80 $90.17 $92.60 $95.10

54151HACS

Security Operations Center

(SOC) Analyst III Customer Facility $118.62 $121.82 $125.11 $128.48 $131.95

54151HACS

Security Operations Center

(SOC) Analyst IV Customer Facility $138.97 $142.72 $146.57 $150.53 $154.59

54151HACS

Security Operations Center

(SOC) Manager/Lead Customer Facility $148.19 $152.19 $156.30 $160.52 $164.86

54151HACS Cyber Hunt Team - Principal Customer Facility $300.45 $308.56 $316.90 $325.45 $334.24

54151HACS

Cyber Hunt Team - Subject

Matter Expert (SME) Customer Facility $200.31 $205.72 $211.27 $216.98 $222.83

54151HACS

Malware Detection Analyst

II Customer Facility $117.32 $120.48 $123.74 $127.08 $130.52

54151HACS

Malware Detection Analyst

III Customer Facility $138.97 $142.72 $146.57 $150.53 $154.59

54151HACS

Malware Detection Analyst

IV Customer Facility $165.40 $169.86 $174.45 $179.15 $183.99

54151HACS

Malware Detection -

Manager/Lead Customer Facility $192.55 $197.75 $203.09 $208.57 $214.21

54151HACS Threat Intelligence Analyst I Customer Facility $97.50 $100.13 $102.83 $105.61 $108.46

54151HACS

Threat Intelligence Analyst

II Customer Facility $119.58 $122.80 $126.12 $129.52 $133.02

54151HACS

Threat Intelligence-

Manager/Lead Customer Facility $201.09 $206.52 $212.09 $217.81 $223.70

54151HACS

Risk Vulnerability Assessment (RVA) Team -

Principal Customer Facility $300.45 $308.56 $316.90 $325.45 $334.24

54151HACS

Risk Vulnerability Assessment (RVA) Team -

Subject Matter Expert (SME) Customer Facility $200.31 $205.72 $211.27 $216.98 $222.83

54151HACS

Security Controls

Assessment Analyst II Customer Facility $108.86 $111.80 $114.82 $117.92 $121.11

54151HACS

Security Controls

Assessment Analyst III Customer Facility $125.16 $128.53 $132.00 $135.57 $139.22

54151HACS

Security Controls

Assessment Analyst IV Customer Facility $150.50 $154.56 $158.73 $163.01 $167.42

54151HACS

Vulnerability Management

Analyst I Customer Facility $108.86 $111.80 $114.82 $117.92 $121.11

54151HACS

Vulnerability Management

Analyst II Customer Facility $139.36 $143.11 $146.98 $150.95 $155.03

54151HACS

Vulnerability Management

Analyst III Customer Facility $166.32 $170.81 $175.43 $180.16 $185.03

54151HACS

Vulnerability Management

Analyst IV Customer Facility $205.41 $210.95 $216.64 $222.50 $228.50

54151HACS

Vulnerability Management

Analyst - Manager/Lead Customer Facility $225.48 $231.57 $237.82 $244.24 $250.84

Education and Experience Exchange Policies

When considering the qualifications of an individual against the minimum requirements of a labor category, substitutions for the education and experience requirements may be made as described in this policy.

Education and experience may be substituted for each other; one (1) year of professional experience is equivalent to one (1) year of education and vice versa. If the pursuit of higher education has not resulted in a degree conferral, each year of education completed will count as one (1) year of experience.

In addition, military training, technical training, vocational training, and relevant professional certifications may also be substituted for education or experience requirements. One (1) year of military, technical, or vocational training is equivalent to one (1) year of professional experience. Two (2) years of military, technical, or vocational training is equivalent to and can be substituted for two (2) years of professional experience or an Associate’s Degree, and four (4) years of military, technical, or vocational training is equivalent to and can be substituted for four (4) years of professional experience or a Bachelor’s Degree. Relevant professional certifications* can also be substituted for experience at the rate of one (1) certification being equal to six (6) months of professional experience. In addition, four (4) relevant certifications can be substituted for an Associate’s Degree, and eight (8) relevant certifications can be substituted for a Bachelor’s Degree.

Educational Requirement/Degree

Experience Equivalence

Associate’s 2 years of professional experience

Bachelor’s Associate’s plus 2 years professional experience, or 4 years of professional experience

Master’s Bachelor’s plus 2 years professional experience, or Associate’s plus 4 years professional experience, or 8 years professional experience

Doctorate/Terminal Degree Master’s plus 3 years professional experience, or Bachelor’s plus 5 years professional experience, or Associates plus 7 years professional experience, or 9 years professional experience

*Relevant professional certifications include, but are not limited to: AWS, Microsoft, Oracle, Google, Cisco, Splunk, Project Management Institute or other organizations considered relevant to the Labor

Category. Examples: Cloud Practitioner, Cloud Architect, Cloud Security Professional, Information Security Manger, Data Privacy Solutions Engineer, Data Management Professional, Information System Auditor, CCNA, CISSP, CEH, Security +, Scrum Master and PMP.

SIN 54151S IT PROFESSIONAL SERVICES LABOR CATEGORY DESCRIPTIONS (Note that All Jacobs Labor Categories Require a Secret Security Clearance)

1. Administrative Support Education: Associate’s Degree or technical/trade school.

Supports documentation preparation and administrative support efforts. Prepares technical documentation in accordance with applicable Government and industry standards. Supports Program or Project Manager on administrative tasks. Gathers, analyzes, edits, and prepares technical information. Conducts research and ensures the use of proper technical terminology and documentation standards. Translates technical information into readable documents. Assists in the preparation of presentation graphics and supports the development of contract deliverables and reports. Supports administrative contract documentation preparation including resource files, correspondence, schedules and travel documentation.

Experience: Must have at least 1 year experience of performing administrative functions.

2. Analyst Education: Bachelor's degree.

Provides minimally supervised support for difficult analysis and evaluation assignments. Performs analysis and evaluation of existing or proposed processes, applications, systems, or software. Performs, and/or may direct, project planning, scope, control, management, tracking, or review. Performs analysis and evaluation throughout the process, application, system, or software development life-cycle which includes, but is not limited to: planning, requirements, design, acquisition, development, integration, installation/deployment, performance tuning, testing, or training. Performs, or may direct, document development/preparation at various stages of a project life-cycle (e.g., planning through implementation) to detail analysis results and solution recommendations. May serve as a liaison between functional and technical specialists. Assists with testing to support the project life-cycle, as applicable. Uses methodologies, modeling/estimating techniques, tools, applications, systems, software, or databases at advanced levels to perform assigned tasks. Ensures compliance with, and/or may develop, the standards and organization requirements relative to specific assignments.

Experience: Must have at least 5 years of relevant experience in an area of specialization associated with the requirement.

3. Business Analyst I Education: Bachelor’s degree.

Meets with customers and/or Contracting Officer’s Representative (COR) and technical staff to coordinate efforts, resolve conflicts, and provide guidance for meeting project requirements. Evaluates proposed automated solutions to determine technical and functional feasibility and adequacy, and cost for implementation and operation. Ensures that functional integration is adequately planned and implemented in order to meet total system requirements. Guides the customer through requirements analysis. Passes requirements to task leaders, reviews design functionality and assists in the planning and execution of system development tasks. Assists with system design, quality assurance, testing and customer training. Prepares and documents briefings. Provides functional area analysis and support for information systems development.

Supports the execution of technical tasks, reviews work products for correctness, design specifications, user interface, and schedule and cost compliance. Assists management in mitigating risk and assuring customer satisfaction.

Experience: Must have at least 3 years of relevant experience.

4. Business Analyst II Education: Bachelor’s degree.

Meets with customers and/or Contracting Officer’s Representative (COR) and technical staff to coordinate efforts, resolve conflicts, and provide guidance for meeting project requirements.

Evaluates proposed automated solutions to determine technical and functional feasibility and adequacy, and cost for implementation and operation. Ensures that functional integration is adequately planned and implemented in order to meet total system requirements. Guides the customer through requirements analysis. Passes requirements to task leaders, reviews design functionality and assists in the planning and execution of system development tasks. Assists with system design, quality assurance, testing and customer training. Prepares and documents briefings. Assists with project management functions, tracking task status and interfacing with customer and/or COR. Provides functional area analysis and support for information systems development. Supports the execution of technical tasks, reviews work products for correctness, design specifications, user interface, and schedule and cost compliance. Assists management in mitigating risk and assuring customer satisfaction.

Experience: Must have at least 6 years of relevant experience.

5. Consultant I Education: Bachelor’s degree.

Provides in-depth knowledge and insight, technical experience and/or subject-matter expertise to help solve complex problems or in support of complex information systems development/support efforts. Performs analyses and develops recommendations that may have substantial impact on programs and activities. Provides in-depth domain expertise to project technical staff and/or customers.

Experience: Must have at least 5 years of relevant experience.

6. Consultant II Education: Bachelor’s degree.

Provides in-depth knowledge and insight, technical experience and/or subject-matter expertise to help solve complex problems or in support of complex information systems development/support efforts. Performs analyses and develops recommendations that may have substantial impact on major programs and activities. Provides in-depth domain expertise to project technical staff and/or customers. May supervise technical staff.

Experience: Must have at least 10 years of relevant experience.

7. Consultant III Education: Bachelor’s degree.

Provides in-depth knowledge and insight, technical experience and/or subject-matter expertise to help solve complex problems or in support of complex information systems development/support efforts. Performs analyses and develops recommendations that may have substantial impact on major programs and activities. Provides in-depth domain expertise to project technical staff and/or customers. May supervise technical staff.

Experience: Must have at least 15 years of relevant experience.

8. Help Desk Operator Education: High School diploma, Technical Institute Certification, Military Trained.

Under immediate supervision, responds to and diagnoses problems through discussions with users. Conducts problem recognition, research, isolation, resolution, and follow-up steps. Resolves less complex problems immediately and assigns more complex problems to second-level support, senior operator, or supervisor.

Assures timely close-out of trouble tickets and escalates additional support as needed.

Experience: Must have at least 1 year experience of performing help desk functions.

9. Information Engineer Education: Bachelor's Degree in Information Systems Engineering, Computer Science, Engineering, Business or other related field.

Performs high level information engineering planning, analysis, design, construction and implementation of complex data-based systems. Develops project plans, controls project scope, and tracks direction in review of complex data products.