2024.02.07 Attachment L-2c_SDB#1-Bus. Mgmt-Proposal Bid Model.xlsx
XLSX spreadsheet 73 KB Posted
- Solicitation number
- 693KA9-24-R-00005
About this file
This document provides details on a federal solicitation for the Air Traffic Engineering and Program Support II (ATEPS II) contract. The Federal Aviation Administration is seeking to award a follow-on contract to provide program management, systems engineering, development, and implementation support for its NextGen programs and systems. Interested vendors must respond to the ATEPS II Screening Information Request by emailing the dedicated FAA mailbox by the specified date. The solicitation includes attachments with the request sections and a zip folder containing draft contract attachments. Vendors are instructed to only provide the requested information and not incur proposal costs, as none will be reimbursed. Proprietary information must be appropriately marked. Previous questions and answers have also been linked. The solicitation details the type of support required and response instructions.
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Table of Contents
| TITLE | DESCRIPTION |
| Bid Model Rollup | Table of all prices, for the full 10-year period of performance. Calculated from data linked in the subsequent worksheets. Offerors must NOT edit data in this worksheet. |
| Handling Rates | Offerors must provide handling rates that would be applied to ODCs, materials, and travel costs. |
| Contractor Site Program Hours | The worksheet shows a forecast of hours performed at the Contractor site, by labor category, over the ten-year period of performance. Offerors must NOT edit data in this worksheet. |
| Contractor Site Buildup | Offerors must provide Year 1 labor rates for each labor category. Offerors must provide rates for Fringe benefits, Overhead, G&A and Profit. Offerors must provide escalation rates for each year (except the base). Rates for Years Two (2) through Ten (10) will automatically be calculated using annual escalation rates entered by the Offeror. Each Offeror must assume a contract start date of as identified in Section L.3.2, Projected Acquisition Schedule. |
| Contractor Site Rate Table | This table displays the fully burdened ceiling rates, by LCAT, for each contract year services are performed at the Contractor site. Offerors must NOT edit data in this worksheet. |
| Contractor Site Rates | This table displays the total price and rates, by year, for work performed at the Contractor site. Offerors must NOT edit data in this worksheet. |
| Non-Contractor Site Rate Build | Offerors must provide Year 1 labor rates for each labor category. Offerors must provide rates for Fringe benefits, Overhead, G&A and Profit. Offerors must provide escalation rates for each year (except the base). Rates for Years Two (2) through Ten (10) will automatically be calculated using annual escalation rates entered by the Offeror. Each Offeror must assume a contract start date of as identified in Section L.3.2, Projected Acquisition Schedule. |
For ease of viewing, worksheets and cells requiring Offeror input are highlighted in the color "green."
Bid Model Rollup
| Return to Table of Contents | ||||||||||
| Base Period | Option 1 | Option 2 | Option 3 | Option 4 | ||||||
| Contract Period | 09/2024 - 08/2025 | 09/2025 - 08/2026 | 09/2026 - 08/2027 | 09/2027 - 08/2028 | 09/2028 - 08/2029 | 09/2029 - 08/2030 | 09/2030 - 08/2031 | 09/2031 - 08/2032 | 09/2032 - 08/2033 | 09/2033 - 08/2034 |
| Contract Year | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 |
| Contractor Site Prices | ||||||||||
| Total Labor | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Travel/ODCs NTE | $ 46,199.43 | $ 46,775.65 | $ 47,150.41 | $ 47,666.13 | $ 48,163.99 | $ 48,670.82 | $ 49,215.42 | $ 49,799.59 | $ 50,395.44 | $ 51,003.20 |
| Contractor Site Price | $ 46,199.43 | $ 46,775.65 | $ 47,150.41 | $ 47,666.13 | $ 48,163.99 | $ 48,670.82 | $ 49,215.42 | $ 49,799.59 | $ 50,395.44 | $ 51,003.20 |
| CLIN Prices | ||||||||||
| CLIN Description | CLIN Number | Total Ceiling Amount | CLIN Description | Total Ceiling Amount | CLIN Description | Total Ceiling Amount | CLIN Description | Total Ceiling Amount | CLIN Description | Total Ceiling Amount |
| Labor Services (T&M) | 0001 | 1001 | 2001 | 3001 | 4001 | |||||
| Labor Services (FFP) | 0002 | TBD | 1002 | TBD | 2002 | TBD | 3002 | TBD | 4002 | TBD |
| Travel/ODCs | 0003 | TBD | 1003 | TBD | 2003 | TBD | 3003 | TBD | 4003 | TBD |
Return to Table of Contents
This worksheet is locked and requires no manual input from Offerors
Handling Rates
| Return to Table of Contents | ||||||||||
| Base Period | Option 1 | Option 2 | Option 3 | Option 4 | ||||||
| Contract Period | 09/2024 - 08/2025 | 09/2025 - 08/2026 | 09/2026 - 08/2027 | 09/2027 - 08/2028 | 09/2028 - 08/2029 | 09/2029 - 08/2030 | 09/2030 - 08/2031 | 09/2031 - 08/2032 | 09/2032 - 08/2033 | 09/2033 - 08/2034 |
| Contract Year | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 |
| Proposed Handling Rate | ||||||||||
| Return to Table of Contents |
Contractor Site Program Hours Return to Table of Contents
| LCATS | Level | Year 1 Hours | Year 2 Hours | Year 3 Hours | Year 4 Hours | Year 5 Hours | Year 6 Hours | Year 7 Hours | Year 8 Hours | Year 9 Hours | Year 10 Hours |
| Business Analyst | V | 3,840.00 | 3,840.00 | 3,840.00 | 3,840.00 | 3,840.00 | 3,840.00 | 3,840.00 | 3,840.00 | 3,840.00 | 3,840.00 |
| Business Analyst | IV | 17,280.00 | 17,280.00 | 17,280.00 | 17,280.00 | 17,280.00 | 17,280.00 | 17,280.00 | 17,280.00 | 17,280.00 | 17,280.00 |
| Business Analyst | III | 13,440.00 | 13,440.00 | 13,440.00 | 13,440.00 | 13,440.00 | 13,440.00 | 13,440.00 | 13,440.00 | 13,440.00 | 13,440.00 |
| Business Analyst | II | 1,920.00 | 1,920.00 | 1,920.00 | 1,920.00 | 1,920.00 | 1,920.00 | 1,920.00 | 1,920.00 | 1,920.00 | 1,920.00 |
| Business Analyst | I | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Business Process Management (BPM) Consultant | V | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Business Process Management (BPM) Consultant | IV | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Business Process Management (BPM) Consultant | III | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Business Process Management (BPM) Consultant | II | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Business Process Management (BPM) Consultant | I | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Management Development / Leadership Consultant | V | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Management Development / Leadership Consultant | IV | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Management Development / Leadership Consultant | III | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Management Development / Leadership Consultant | II | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Management Development / Leadership Consultant | I | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Principal Program Management Specialist | III | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Principal Program Management Specialist | II | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Principal Program Management Specialist | I | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Program Analyst | V | 1,920.00 | 1,920.00 | 1,920.00 | 1,920.00 | 1,920.00 | 1,920.00 | 1,920.00 | 1,920.00 | 1,920.00 | 1,920.00 |
| Program Analyst | IV | 7,680.00 | 7,680.00 | 7,680.00 | 7,680.00 | 7,680.00 | 7,680.00 | 7,680.00 | 7,680.00 | 7,680.00 | 7,680.00 |
| Program Analyst | III | 21,120.00 | 21,120.00 | 21,120.00 | 21,120.00 | 21,120.00 | 21,120.00 | 21,120.00 | 21,120.00 | 21,120.00 | 21,120.00 |
| Program Analyst | II | 15,360.00 | 3,840.00 | 3,840.00 | 3,840.00 | 3,840.00 | 3,840.00 | 3,840.00 | 3,840.00 | 3,840.00 | 3,840.00 |
| Program Analyst | I | 7,680.00 | 28,800.00 | 28,800.00 | 28,800.00 | 28,800.00 | 28,800.00 | 28,800.00 | 28,800.00 | 28,800.00 | 28,800.00 |
| Program Manager | V | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Program Manager | IV | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Program Manager | III | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Program Manager | II | 1,920.00 | 1,920.00 | 1,920.00 | 1,920.00 | 1,920.00 | 1,920.00 | 1,920.00 | 1,920.00 | 1,920.00 | 1,920.00 |
| Program Manager | I | 1,920.00 | 1,920.00 | 1,920.00 | 1,920.00 | 1,920.00 | 1,920.00 | 1,920.00 | 1,920.00 | 1,920.00 | 1,920.00 |
| Deputy Program Manager | III | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Deputy Program Manager | II | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Deputy Program Manager | I | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Project Manager | V | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Project Manager | IV | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Project Manager | III | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Project Manager | II | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Project Manager | I | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Quality Assurance Specialist | V | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Quality Assurance Specialist | IV | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Quality Assurance Specialist | III | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Quality Assurance Specialist | II | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Quality Assurance Specialist | I | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Subject Matter Expert | III | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Subject Matter Expert | II | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Subject Matter Expert | I | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Task Order Manager (TOM) | III | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Task Order Manager | II | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| Task Order Manager | I | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| 94,080.00 | 103,680.00 | 103,680.00 | 103,680.00 | 103,680.00 | 103,680.00 | 103,680.00 | 103,680.00 | 103,680.00 | 103,680.00 |
This worksheet is locked and requires no manual input from Offerors
Contractor Site Rate Build Up Return to Table of Contents
| Contractor Site Rate Build Up | Base Labor Rate | Fringe Benefits | Overhead | G&A | Profit | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Year 6 | Year 7 | Year 8 | Year 9 | Year 10 | |
| Rate | Rate | Rate | Rate | % | Esc Rate (%) | Esc Rate (%) | Esc Rate (%) | Esc Rate (%) | Esc Rate (%) | Esc Rate (%) | Esc Rate (%) | Esc Rate (%) | Esc Rate (%) | Esc Rate (%) | ||
| LCATS | Level | 0.00% | ||||||||||||||
| Business Analyst | V | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Business Analyst | IV | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Business Analyst | III | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Business Analyst | II | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Business Analyst | I | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Business Process Management (BPM) Consultant | V | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Business Process Management (BPM) Consultant | IV | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Business Process Management (BPM) Consultant | III | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Business Process Management (BPM) Consultant | II | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Business Process Management (BPM) Consultant | I | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Management Development / Leadership Consultant | V | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Management Development / Leadership Consultant | IV | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Management Development / Leadership Consultant | III | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Management Development / Leadership Consultant | II | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Management Development / Leadership Consultant | I | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Principal Program Management Specialist | III | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Principal Program Management Specialist | II | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Principal Program Management Specialist | I | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Program Analyst | V | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Program Analyst | IV | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Program Analyst | III | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Program Analyst | II | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Program Analyst | I | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Program Manager | V | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Program Manager | IV | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Program Manager | III | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Program Manager | II | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Program Manager | I | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Deputy Program Manager | III | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Deputy Program Manager | II | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Deputy Program Manager | I | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Project Manager | V | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Project Manager | IV | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Project Manager | III | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Project Manager | II | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Project Manager | I | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Quality Assurance Specialist | V | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Quality Assurance Specialist | IV | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Quality Assurance Specialist | III | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Quality Assurance Specialist | II | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Quality Assurance Specialist | I | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Subject Matter Expert | III | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Subject Matter Expert | II | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Subject Matter Expert | I | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Task Order Manager (TOM) | III | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Task Order Manager | II | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Task Order Manager | I | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Return to Table of Contents |
Contractor Site Rate Table Return to Table of Contents
| Contractor Site Rate Table | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Year 6 | Year 7 | Year 8 | Year 9 | Year 10 | |
| Business Analyst | V | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Business Analyst | IV | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Business Analyst | III | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Business Analyst | II | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Business Analyst | I | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Business Process Management (BPM) Consultant | V | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Business Process Management (BPM) Consultant | IV | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Business Process Management (BPM) Consultant | III | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Business Process Management (BPM) Consultant | II | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Business Process Management (BPM) Consultant | I | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Management Development / Leadership Consultant | V | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Management Development / Leadership Consultant | IV | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Management Development / Leadership Consultant | III | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Management Development / Leadership Consultant | II | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Management Development / Leadership Consultant | I | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Principal Program Management Specialist | III | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Principal Program Management Specialist | II | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Principal Program Management Specialist | I | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Program Analyst | V | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Program Analyst | IV | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Program Analyst | III | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Program Analyst | II | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Program Analyst | I | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Program Manager | V | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Program Manager | IV | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Program Manager | III | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Program Manager | II | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Program Manager | I | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Deputy Program Manager | III | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Deputy Program Manager | II | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Deputy Program Manager | I | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Project Manager | V | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Project Manager | IV | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Project Manager | III | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Project Manager | II | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Project Manager | I | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Quality Assurance Specialist | V | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Quality Assurance Specialist | IV | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Quality Assurance Specialist | III | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Quality Assurance Specialist | II | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Quality Assurance Specialist | I | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Subject Matter Expert | III | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Subject Matter Expert | II | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Subject Matter Expert | I | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Task Order Manager (TOM) | III | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Task Order Manager | II | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Task Order Manager | I | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Return to Table of Contents |
This worksheet is locked and requires no manual input from Offerors
Contractor Site Rates Return to Table of Contents
| Contractor Site Rates | |||||||||||||||||||||||||||||||
| LCATS | Level | Year 1 Hours | Year 1 Rate | Year 1 Price | Year 2 Hours | Year 2 Rate | Year 2 Price | Year 3 Hours | Year 3 Rate | Year 3 Price | Year 4 Hours | Year 4 Rate | Year 4 Price | Year 5 Hours | Year 5 Rate | Year 5 Price | Year 6 Hours | Year 6 Rate | Year 6 Price | Year 7 Hours | Year 7 Rate | Year 7 Price | Year 8 Hours | Year 8 Rate | Year 8 Price | Year 9 Hours | Year 9 Rate | Year 9 Price | Year 10 Hours | Year 10 Rate | Year 10 Price |
| Business Analyst | V | 3,840.00 | $ - 0 | $ - 0 | 3,840.00 | $ - 0 | $ - 0 | 3,840.00 | $ - 0 | $ - 0 | 3,840.00 | $ - 0 | $ - 0 | 3,840.00 | $ - 0 | $ - 0 | 3,840.00 | $ - 0 | $ - 0 | 3,840.00 | $ - 0 | $ - 0 | 3,840.00 | $ - 0 | $ - 0 | 3,840.00 | $ - 0 | $ - 0 | 3,840.00 | $ - 0 | $ - 0 |
| Business Analyst | IV | 17,280.00 | $ - 0 | $ - 0 | 17,280.00 | $ - 0 | $ - 0 | 17,280.00 | $ - 0 | $ - 0 | 17,280.00 | $ - 0 | $ - 0 | 17,280.00 | $ - 0 | $ - 0 | 17,280.00 | $ - 0 | $ - 0 | 17,280.00 | $ - 0 | $ - 0 | 17,280.00 | $ - 0 | $ - 0 | 17,280.00 | $ - 0 | $ - 0 | 17,280.00 | $ - 0 | $ - 0 |
| Business Analyst | III | 13,440.00 | $ - 0 | $ - 0 | 13,440.00 | $ - 0 | $ - 0 | 13,440.00 | $ - 0 | $ - 0 | 13,440.00 | $ - 0 | $ - 0 | 13,440.00 | $ - 0 | $ - 0 | 13,440.00 | $ - 0 | $ - 0 | 13,440.00 | $ - 0 | $ - 0 | 13,440.00 | $ - 0 | $ - 0 | 13,440.00 | $ - 0 | $ - 0 | 13,440.00 | $ - 0 | $ - 0 |
| Business Analyst | II | 1,920.00 | $ - 0 | $ - 0 | 1,920.00 | $ - 0 | $ - 0 | 1,920.00 | $ - 0 | $ - 0 | 1,920.00 | $ - 0 | $ - 0 | 1,920.00 | $ - 0 | $ - 0 | 1,920.00 | $ - 0 | $ - 0 | 1,920.00 | $ - 0 | $ - 0 | 1,920.00 | $ - 0 | $ - 0 | 1,920.00 | $ - 0 | $ - 0 | 1,920.00 | $ - 0 | $ - 0 |
| Business Analyst | I | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 |
| Business Process Management (BPM) Consultant | V | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 |
| Business Process Management (BPM) Consultant | IV | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 |
| Business Process Management (BPM) Consultant | III | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 |
| Business Process Management (BPM) Consultant | II | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 |
| Business Process Management (BPM) Consultant | I | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 |
| Management Development / Leadership Consultant | V | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 |
| Management Development / Leadership Consultant | IV | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 |
| Management Development / Leadership Consultant | III | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 |
| Management Development / Leadership Consultant | II | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 |
| Management Development / Leadership Consultant | I | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 |
| Principal Program Management Specialist | III | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 |
| Principal Program Management Specialist | II | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 |
| Principal Program Management Specialist | I | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 |
| Program Analyst | V | 1,920.00 | $ - 0 | $ - 0 | 1,920.00 | $ - 0 | $ - 0 | 1,920.00 | $ - 0 | $ - 0 | 1,920.00 | $ - 0 | $ - 0 | 1,920.00 | $ - 0 | $ - 0 | 1,920.00 | $ - 0 | $ - 0 | 1,920.00 | $ - 0 | $ - 0 | 1,920.00 | $ - 0 | $ - 0 | 1,920.00 | $ - 0 | $ - 0 | 1,920.00 | $ - 0 | $ - 0 |
| Program Analyst | IV | 7,680.00 | $ - 0 | $ - 0 | 7,680.00 | $ - 0 | $ - 0 | 7,680.00 | $ - 0 | $ - 0 | 7,680.00 | $ - 0 | $ - 0 | 7,680.00 | $ - 0 | $ - 0 | 7,680.00 | $ - 0 | $ - 0 | 7,680.00 | $ - 0 | $ - 0 | 7,680.00 | $ - 0 | $ - 0 | 7,680.00 | $ - 0 | $ - 0 | 7,680.00 | $ - 0 | $ - 0 |
| Program Analyst | III | 21,120.00 | $ - 0 | $ - 0 | 21,120.00 | $ - 0 | $ - 0 | 21,120.00 | $ - 0 | $ - 0 | 21,120.00 | $ - 0 | $ - 0 | 21,120.00 | $ - 0 | $ - 0 | 21,120.00 | $ - 0 | $ - 0 | 21,120.00 | $ - 0 | $ - 0 | 21,120.00 | $ - 0 | $ - 0 | 21,120.00 | $ - 0 | $ - 0 | 21,120.00 | $ - 0 | $ - 0 |
| Program Analyst | II | 15,360.00 | $ - 0 | $ - 0 | 3,840.00 | $ - 0 | $ - 0 | 3,840.00 | $ - 0 | $ - 0 | 3,840.00 | $ - 0 | $ - 0 | 3,840.00 | $ - 0 | $ - 0 | 3,840.00 | $ - 0 | $ - 0 | 3,840.00 | $ - 0 | $ - 0 | 3,840.00 | $ - 0 | $ - 0 | 3,840.00 | $ - 0 | $ - 0 | 3,840.00 | $ - 0 | $ - 0 |
| Program Analyst | I | 7,680.00 | $ - 0 | $ - 0 | 28,800.00 | $ - 0 | $ - 0 | 28,800.00 | $ - 0 | $ - 0 | 28,800.00 | $ - 0 | $ - 0 | 28,800.00 | $ - 0 | $ - 0 | 28,800.00 | $ - 0 | $ - 0 | 28,800.00 | $ - 0 | $ - 0 | 28,800.00 | $ - 0 | $ - 0 | 28,800.00 | $ - 0 | $ - 0 | 28,800.00 | $ - 0 | $ - 0 |
| Program Manager | V | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 |
| Program Manager | IV | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 |
| Program Manager | III | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 |
| Program Manager | II | 1,920.00 | $ - 0 | $ - 0 | 1,920.00 | $ - 0 | $ - 0 | 1,920.00 | $ - 0 | $ - 0 | 1,920.00 | $ - 0 | $ - 0 | 1,920.00 | $ - 0 | $ - 0 | 1,920.00 | $ - 0 | $ - 0 | 1,920.00 | $ - 0 | $ - 0 | 1,920.00 | $ - 0 | $ - 0 | 1,920.00 | $ - 0 | $ - 0 | 1,920.00 | $ - 0 | $ - 0 |
| Program Manager | I | 1,920.00 | $ - 0 | $ - 0 | 1,920.00 | $ - 0 | $ - 0 | 1,920.00 | $ - 0 | $ - 0 | 1,920.00 | $ - 0 | $ - 0 | 1,920.00 | $ - 0 | $ - 0 | 1,920.00 | $ - 0 | $ - 0 | 1,920.00 | $ - 0 | $ - 0 | 1,920.00 | $ - 0 | $ - 0 | 1,920.00 | $ - 0 | $ - 0 | 1,920.00 | $ - 0 | $ - 0 |
| Deputy Program Manager | III | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 |
| Deputy Program Manager | II | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 |
| Deputy Program Manager | I | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 |
| Project Manager | V | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 |
| Project Manager | IV | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 |
| Project Manager | III | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 |
| Project Manager | II | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 |
| Project Manager | I | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 |
| Quality Assurance Specialist | V | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 |
| Quality Assurance Specialist | IV | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 |
| Quality Assurance Specialist | III | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 |
| Quality Assurance Specialist | II | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 |
| Quality Assurance Specialist | I | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 |
| Subject Matter Expert | III | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 |
| Subject Matter Expert | II | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 |
| Subject Matter Expert | I | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 |
| Task Order Manager (TOM) | III | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 |
| Task Order Manager | II | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 |
| Task Order Manager | I | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 | - 0 | $ - 0 | $ - 0 |
| Year 1 Price | $ - 0 | Year 2 Price | $ - 0 | Year 3 Price | $ - 0 | Year 4 Price | $ - 0 | Year 5 Price | $ - 0 | Year 6 Price | $ - 0 | Year 7 Price | $ - 0 | Year 8 Price | $ - 0 | Year 9 Price | $ - 0 | Year 10 Price | $ - 0 |
This worksheet is locked and requires no manual input from Offerors
Non-Contractor Site Rate Build Return to Table of Contents
| Non-Contractor Site Rate Build Up | Base Labor Rate | Fringe Benefits | Overhead | G&A | Profit | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Year 6 | Year 7 | Year 8 | Year 9 | Year 10 | |
| Rate | Rate | Rate | Rate | % | Esc Rate (%) | Esc Rate (%) | Esc Rate (%) | Esc Rate (%) | Esc Rate (%) | Esc Rate (%) | Esc Rate (%) | Esc Rate (%) | Esc Rate (%) | Esc Rate (%) | ||
| LCATS | Level | 0.00% | ||||||||||||||
| Business Analyst | V | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Business Analyst | IV | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Business Analyst | III | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Business Analyst | II | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Business Analyst | I | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Business Process Management (BPM) Consultant | V | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Business Process Management (BPM) Consultant | IV | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Business Process Management (BPM) Consultant | III | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Business Process Management (BPM) Consultant | II | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Business Process Management (BPM) Consultant | I | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Management Development / Leadership Consultant | V | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Management Development / Leadership Consultant | IV | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Management Development / Leadership Consultant | III | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Management Development / Leadership Consultant | II | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Management Development / Leadership Consultant | I | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Principal Program Management Specialist | III | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Principal Program Management Specialist | II | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Principal Program Management Specialist | I | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Program Analyst | V | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Program Analyst | IV | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Program Analyst | III | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Program Analyst | II | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Program Analyst | I | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Program Manager | V | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Program Manager | IV | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Program Manager | III | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Program Manager | II | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Program Manager | I | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Deputy Program Manager | III | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Deputy Program Manager | II | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Deputy Program Manager | I | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Project Manager | V | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Project Manager | IV | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Project Manager | III | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Project Manager | II | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Project Manager | I | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Quality Assurance Specialist | V | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Quality Assurance Specialist | IV | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Quality Assurance Specialist | III | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Quality Assurance Specialist | II | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Quality Assurance Specialist | I | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Subject Matter Expert | III | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Subject Matter Expert | II | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Subject Matter Expert | I | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Task Order Manager (TOM) | III | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Task Order Manager | II | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Task Order Manager | I | $ - 0 | $ - 0 | $ - 0 | $ - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | |
| Return to Table of Contents |
File details come from the government source that posted it. Updated .