Attch 2 - Pricing Schedule - Amended - August 1.xlsx

XLSX spreadsheet 53 KB Posted Aug 1, 2023

Attached to: Solicitation for ESC Teaming Partner Acquisition Federal contract opportunity
Solicitation number: 6973GH-23-R-00148
Issued by: Department of Transportation Federal Aviation Administration Franchise Acquisition Services

About this file

Written by GovTribe AI · Dec 20, 2023

This document contains a pricing schedule and cost estimates for a federal contract opportunity with the Department of Transportation Federal Aviation Administration Franchise Acquisition Services. The contract involves various information technology tasks over five years including zero trust architecture consultation, endpoint detection and response implementation, ESC PRISM and Delphi new customer deployments, IT automation assessment, implementation of a strategic action plan, report modernization, and robotics assessment and implementation. Labor categories and fully burdened hourly rates are provided for each year of the contract. Estimated costs are identified for each task by labor category, hours, hourly rates, travel expenses, and total projected costs by year and in total. The solicitation number is 6973GH-23-R-00148 for ESC Teaming Partner Acquisition services.

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Other files for this federal contract opportunity

Other files attached to Solicitation for ESC Teaming Partner Acquisition, newest first.
File	Type	Posted
6973GH-23-R-00148 - August 1.pdf	PDF	Aug 1, 2023
Questions and Answers - August 1 2023.xlsx	XLSX spreadsheet	Aug 1, 2023
Attch 1 - Performance Work Statement.pdf	PDF	Aug 1, 2023
6973GH-23-R-00148.pdf	PDF	Jul 7, 2023
Attch 3 - Labor Categories and Skill Level Descriptions.pdf	PDF	Jul 7, 2023
Attch 4 - Call Ordering Procedures.pdf	PDF	Jul 7, 2023
Attch 5 - Contract Deliverable Requirements List.pdf	PDF	Jul 7, 2023
Attch 7 - Past Performance Questionnaire.pdf	PDF	Jul 7, 2023
Attch 1 - Performance Work Statement.pdf	PDF	Jul 7, 2023
Attch 2 - Pricing Schedule.xlsx	XLSX spreadsheet	Jul 7, 2023
Attch 6 - Wage Determination.pdf	PDF	Jul 7, 2023

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All Labor Categories

The purpose of this tab is to solicit rates for labor categories that may be utilized in the future. Offerors must propose fully burdened labor rates for each category for each year of performance. Rates will be ceiling rates established at the time of contract award. The contractor will be required to propose at or below this rate if new work is ordered that requires a labor cateogry on this sheet. The rate will be negotiated at that time and determined fair and reasonable.
	Year 1 Oct 15 2023 - Oct 14 2024 Regular Rates	Year 1 Oct 15 2023 - Oct 14 2024 Premium Rates	Year 2 Oct 15 2024 - Oct 14 2025

Regular Rates Year 2 Oct 15 2024 - Oct 14 2025 Premium Rates Year 3 Oct 15 2025 - Oct 14 2026 Regular Rates Year 3 Oct 15 2025 - Oct 14 2026 Premium Rates Year 4 Oct 15 2026 - Oct 14 2027 Regular Rates Year 4 Oct 15 2026 - Oct 14 2027 Premium Rates Year 5 Oct 15 2027 - Oct 14 2028 Regular

Rates	Year 5 Oct 15 2027 - Oct 14 2028 Premium Rates
	SME I
	SMEII
	SMEIII
	Application Engineer II
	Application Systems Analyst II
	Application Systems Analyst III
	Tester II
	SAP IV
	SAP V
	Scrum Master II
	OBIEE Developer
	Applications Engineer
	Functional Analyst II
	Functional Analyst III
	Information Engineer III
	OBIEE Architect
	Oracle Consultant I
	Oracle Consultant II
	Oracle Consultant V
	Project Manager
	Scrum Master I
	Agile Program Coach
	Agile RTE
	Agile Dev/OPS Team Coach
	Technical Writer II
	Information Security Specialist I
	Information Security Specialist II
	Information Security Spec III
	Senior Systems Engineer

Estimated Contract Ceiling Amt

ESC IT - Teaming Partner Acquisition
Cost Summary Totals -Estimated Travel listed on line 17
Task	Year 1	Year 2	Year 3	Year 4	Year 5	Total Dollar
Task 1. Zero Trust Architect Consultation	$0.00					$0.00
Task 2. Endpoint, Detection, and Response Implementation	$0.00					$0.00
Task 3. ESC PRISM New Customer Deployment or Migration	$0.00	$0.00				$0.00
Task 4. Delphi New Customer Deployment or Migration	$0.00	$0.00				$0.00
Task 5. IT Automation Assessment of Existing Processes			$0.00			$0.00
Task 6. Implementation of Strategic Action Plan		$0.00	$0.00			$0.00
Task 7. Delphi New Customer Deployment or Migration			$0.00	$0.00	$0.00	$0.00
Task 8. ESC Report Modernization	$0.00	$0.00	$0.00			$0.00
Task 9. ESC PRISM New Customer Deployment or Migration			$0.00	$0.00	$0.00	$0.00
Task 10. Robotics Assessment and Implementation	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
						$0.00
Sub-Total	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Travel with Not to Exceed Amounts per year	$240,000.00	$180,000.00	$500,000.00	$150,000.00	$120,000.00	$920,000.00
Total with Travel	$240,000.00	$180,000.00	$500,000.00	$150,000.00	$120,000.00	$1,190,000.00

Task 1

Task 1. Zero Trust Architecture Consultation
Year 1
Labor Category	Hourly Rates	Hours	Total
Senior Systems Engineer		1880	$0.00
Information Engineer III		1880	$0.00
		0	$0.00
		0	$0.00
Sub-Total			$0.00
Travel	$2,500.00	12	$30,000.00
TOTAL YEAR 1			$30,000.00

Grand Total $30,000.00

Task 2

Task 2. Endpoint, Detection, and Reponse Implementation
Year 1
Labor Category	Hourly Rates	Hours	Total
Information Security Spec III		1880	$0.00
			$0.00
			$0.00
			$0.00
Sub-Total			$0.00
Travel	$2,500.00	12	$30,000.00
TOTAL YEAR 1			$30,000.00

Grand Total $30,000.00

Task 3

Task 3. ESC PRISM New Customer Deployment or Migration (Medium)
Year 1
Labor Category	Hourly Rates	Hours	Total
Project Manager		1,880	$0.00
Information Engineer III		3,760	$0.00
Functional Analyst III		3,760	$0.00
Systems Analyst Programmer V		3,760	$0.00
Sub-Total			$0.00
Travel	$2,500.00	24	$60,000.00
TOTAL YEAR 1.			$60,000.00

Year 2
Labor Category	Hourly Rates	Hours	Total
Project Manager		940	$0.00
Information Engineer III		940	$0.00
Functional Analyst III		1880	$0.00
Systems Analyst Programmer V		1880	$0.00
Sub-Total			$0.00
Travel	$2,500.00	12	$30,000.00
TOTAL YEAR 2.			$30,000.00

Grand Total $90,000.00

Task 4 TASK 4. Delphi New Customer Deployments or Migrations (Medium)

Year 1
Labor Category	Hourly Rates	Hours	Total
Project Manager		1880	$0.00
SMEII		1880	$0.00
Information Engineer III		3760	$0.00
Functional Analyst III		3760	$0.00
Systems Analyst Programmer V		3760	$0.00
Sub-Total			$0.00
Travel	$2,500.00	24	$60,000.00
TOTAL YEAR 1			$60,000.00

Year 2
Labor Category	Hourly Rates	Hours	Total
Project Manager		960	$0.00
SMEII		960	$0.00
Information Engineer III		960	$0.00
Functional Analyst III		1,880	$0.00
Systems Analyst Programmer V		1,880	$0.00
Sub-Total			$0.00
Travel	$2,500.00	12	$30,000.00
TOTAL YEAR 2			$30,000.00

Grand Total $90,000.00

Task 5

Task 5. IT Automation Assessment of Existing Processes
Year 3
Labor Category	Hourly Rates	Hours	Total
Subject Matter Expert II		1880	$0.00
Functional Analyst III		1880	$0.00
			$0.00
			$0.00
Sub-Total			$0.00
Travel	$2,500.00	104	$260,000.00
TOTAL YEAR 3			$260,000.00

Grand Total $260,000.00

Task 6 Task 6. Implementation of Strategic Action Plan

Year 2
Labor Category	Hourly Rates	Hours	Total
Subject Matter Expert II		1880	$0.00
Subject Matter Expert III		0	$0.00
Sub total			$0.00
Estimated Travel	$2,500.00	24	$60,000.00
TOTAL YEAR 2			$60,000.00

Year 3
Labor Category	Hourly Rates	Hours	Total
Subject Matter Expert II		0	$0.00
Subject Matter Expert III		1880	$0.00
Sub total			$0.00
Estimated Travel	$2,500.00	24	$60,000.00
TOTAL YEAR 3			$60,000.00

Grand Total: $120,000.00

Task 7

Task 7. Delphi New Customer Deployment or Migration
Year 3
Labor Category	Hourly Rates	Hours	Total
Project Manager		1880	$0.00
Information Engineer III		3760	$0.00
SMEII		3760	$0.00
Functional Analyst III		9400	$0.00
Systems Analyst Programmer V		9400	$0.00
Tester II		5640	$0.00
Sub-Total			$0.00
Travel	$2,500.00	24	$60,000.00
TOTAL YEAR 3			$60,000.00

Year 4
Labor Category	Hourly Rates	Hours	Total
Project Manager		1880	$0.00
Information Engineer III		3760	$0.00
SMEII		3760	$0.00
Functional Analyst III		9400	$0.00
Systems Analyst Programmer V		9400	$0.00
Tester II		5640	$0.00
Sub-Total			$0.00
Travel	$2,500.00	24	$60,000.00
TOTAL YEAR 4			$60,000.00

Year 5
Labor Category	Hourly Rates	Hours	Total
Project Manager		960	$0.00
Information Engineer III		1880	$0.00
SMEII		1880	$0.00
Functional Analyst III		4700	$0.00
Systems Analyst Programmer V		4700	$0.00
Tester II		2820	$0.00
Sub-Total			$0.00
Travel	$2,500.00	12	$30,000.00
TOTAL YEAR 5			$30,000.00

Grand Total $150,000.00

Task 8 Task 8. ESC PRISM Report Modernization

Year 1
Labor Category	Hourly Rates	Hours	Total
OBIEE Developer		1880	$0.00
Functional Analyst III		1880	$0.00
Tester II		1880	$0.00

Sub-Total			$0.00
Travel	$2,500.00	12	$30,000.00
TOTAL YEAR 1			$30,000.00

Year 2
Labor Category	Hourly Rates	Hours	Total
OBIEE Developer		1,880	$0.00
Functional Analyst III		1,880	$0.00
Tester II		1,880	$0.00

Sub-Total			$0.00
Travel	$2,500.00	12	$30,000.00
TOTAL YEAR 2			$30,000.00

Year 3
Labor Category	Hourly Rates	Hours	Total
OBIEE Developer		1880	$0.00
Functional Analyst III		1880	$0.00
Tester II		1880	$0.00

Sub-Total			$0.00
Travel	$2,500.00	12	$30,000.00
TOTAL YEAR 3			$30,000.00

Grand Total $90,000.00

Task 9

Task 9. PRISM New Customer Deployment or Migration
Year 3
Labor Category	Hourly Rates	Hours	Total
Project Manager		1880	$0.00
Information Engineer III		3760	$0.00
SMEII		3760	$0.00
Functional Analyst III		9400	$0.00
Systems Analyst Programmer V		9400	$0.00
Tester II		5640	$0.00
Sub-Total			$0.00
Travel	$2,500.00	24	$60,000.00
TOTAL YEAR 3			$60,000.00

Year 4
Labor Category	Hourly Rates	Hours	Total
Project Manager		1880	$0.00
Information Engineer III		3760	$0.00
SMEII		3760	$0.00
Functional Analyst III		9400	$0.00
Systems Analyst Programmer V		9400	$0.00
Tester II		5640	$0.00
Sub-Total			$0.00
Travel	$2,500.00	24	$60,000.00
TOTAL YEAR 4			$60,000.00

Year 5
Labor Category	Hourly Rate	Hours	Total
Project Manager		960	$0.00
Information Engineer III		1880	$0.00
SMEII		1880	$0.00
Functional Analyst III		4700	$0.00
Systems Analyst Programmer V		4700	$0.00
Tester II		2820	$0.00
Sub-Total			$0.00
Travel	$2,500.00	24	$60,000.00
TOTAL YEAR 5			$60,000.00

Grand Total $180,000.00

Task 10

Task 10. Robotics Assessment and Implementation
Year 1
Labor Category	Hourly Rates	Hours	Total
SME I		5640	$0.00
SMEII		1880	$0.00
Functional Analyst III		3760	$0.00
Systems Analyst Programmer V		1880	$0.00
Sub-Total			$0.00
Travel	$2,500.00	12	$30,000.00
TOTAL YEAR 1			$30,000.00

Year 2
Labor Category	Hourly Rates	Hours	Total
SME I		5,640	$0.00
SMEII		1,880	$0.00
Functional Analyst III		3,760	$0.00
Systems Analyst Programmer V		1,880	$0.00
Sub-Total			$0.00
Travel	$2,500.00	12	$30,000.00
TOTAL YEAR 2			$30,000.00

Year 3
Labor Category	Hourly Rates	Hours	Total
SME I		5640	$0.00
SMEII		1880	$0.00
Functional Analyst III		3760	$0.00
Systems Analyst Programmer V		1880	$0.00
Sub-Total			$0.00
Travel	$2,500.00	12	$30,000.00
TOTAL YEAR 3			$30,000.00

Year 4
Labor Category	Hourly Rates	Hours	Total
SME I		5640	$0.00
SMEII		1880	$0.00
Functional Analyst III		3760	$0.00
Systems Analyst Programmer V		1880	$0.00
Sub-Total			$0.00
Travel	$2,500.00	12	$30,000.00
TOTAL YEAR 4			$30,000.00

Year 5
Labor Category	Hourly Rates	Hours	Total
SME I		5640	$0.00
SMEII		1880	$0.00
Functional Analyst III		3760	$0.00
Systems Analyst Programmer V		1880	$0.00
Sub-Total			$0.00
Travel	$2,500.00	12	$30,000.00
TOTAL YEAR 5			$30,000.00

Grand Total $150,000.00

File details come from the government source that posted it. Updated Aug 1, 2023.