Workforce Scheduling L002 Pricing Worksheet 01 10 2024.xlsx

XLSX spreadsheet 11 KB Posted

Attached to
AMENDMENT 0001 DATED MARCH 20, 2024: FAA Workforce Scheduling System Final SIR
Solicitation number
693KA9-24-R-00009
Issued by

About this file

This document contains a pricing worksheet for a federal contract solicitation to provide a workforce scheduling system. The Federal Aviation Administration is seeking proposals to implement a workforce scheduling solution to manage the schedules of 20,000 employees across multiple workforces, including air traffic controllers and technicians. The pricing worksheet includes rates for labor categories and software licenses and maintenance for the base year and five option years. Labor categories consist of project manager, software engineer, programmer, tester and technical writer. Software licenses and maintenance are broken into quantity ranges from 1 to 49 licenses up to enterprise-wide implementation. The solicitation number is 693KA9-24-R-00009 and responses are due based on the standard solicitation timeline.

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Text version

L002

CLIN 0001 - Labor

Labor CategoryBase Year 1Base Year 2Option 1Option 2Option 3Option 4Option 5
Project Manager$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Software Engineer$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Programmer$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Tester$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Technical Writer$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

CLIN 0002 - Software Licenses

DescriptionQuantity RangeBase Year 1Base Year 2Option 1Option 2Option 3Option 4Option 5
Software LicensesJan-49$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Software Licenses50 - 99$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Software Licenses100 - 249$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Software Licenses250 - 499$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Software Licenses500 - 999$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Software Licenses1,000 – 5,000$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Software LicensesEnterprise wide$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

CLIN 0003 Software Maintenance

DescriptionQuantity RangeBase Year 1Base Year 2Option 1Option 2Option 3Option 4Option 5
Software MaintenanceJan-49$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Software Maintenance50 - 99$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Software Maintenance100 - 249$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Software Maintenance250 - 499$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Software Maintenance500 - 999$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Software Maintenance1,000 – 5,000$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Software MaintenanceEnterprise wide$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

Sheet2

File details come from the government source that posted it. Updated .