Attachment 2 Pricing Matrix - PPA.pdf

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Pre-Solicitation Conference - Systems Support Directorate (SSD), Operations Support Directorate (OSD), Policy, Plans, and Analysis (PPA) Advisory & Assistance Services (A&AS)
Solicitation number
70RWMD20RFI00000001
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Labor Category Number of Personnel

(Onsite/ Offsite) Hours OASIS Labor Category OASIS Rate Proposed Rate

Discount to OASIS Rate (%) Cost

Senior Scientist - CBRN 5 On 9,600 Biosurveillance Innovation Applied Scientist 1 On 1,920 Senior Management Analyst 2 On 3,840 Journeyman Management Analyst 1 On 1,920 Junior Management Analyst 2 On 3,840 Biosurveillance Senior Scientist 1 On 1,920 Biosurveillance Scientist 6 On 11,520 Innovation Applied Scientist 2 On 3,840 Total 20 38,400

Labor Category Number of Personnel

(Onsite/ Offsite) Hours OASIS Labor Category OASIS Rate Proposed Rate

Discount to OASIS Rate (%) Cost

Senior Scientist - CBRN 3 On 5,760 Senior Intelligence Analyst 1 On 1,920 Journeyman Intelligence Analyst 2 On 3,840 Jr Intelligence Analyst 2 On 3,840 GIS Analyst 2 On 3,840 Total 10 19,200

Labor Category Number of Personnel

(Onsite/ Offsite) Hours OASIS Labor Category OASIS Rate Proposed Rate

Discount to OASIS Rate (%) Cost

Total 0 0

Labor Category Number of Personnel

(Onsite/ Offsite) Hours OASIS Labor Category OASIS Rate Proposed Rate

Discount to OASIS Rate (%) Cost

Senior Scientist - CBRN 3 On 5,760 Journeyman Scientist - CBRN 1 On 1,920

Journeyman Intelligence Analyst 2 On 3,840 Jr Intelligence Analyst 2 On 3,840 Total 8 15,360

Labor Category Number of Personnel

(Onsite/ Offsite) Hours OASIS Labor Category OASIS Rate Proposed Rate

Discount to OASIS Rate (%) Cost

Information Specialist 2 Off 3,840 Total 2 3,840

Labor Category Number of Personnel

(Onsite/ Offsite) Hours OASIS Labor Category OASIS Rate Proposed Rate

Discount to OASIS Rate (%) Cost

Senior Management Analyst 2 On 3,840 Senior Planner 1 On 1,920 Total 3 5,760

0001 Grand Total for Base Year Labor 43 82,560

0001 AE Data Integration Labor

0001 AF Policy and Plans Division Labor

0001 AD Targeting Support Branch Labor

0001 AC Embedded Analyst Branch Labor

0001 Base Year Labor - 12 Months 0001 AA NBIC Labor

0001 AB Threat Analysis Branch Labor

Personnel

(Onsite/ Offsite) Hours OASIS Labor Category OASIS Rate Proposed Rate

Discount to OASIS Rate (%) Cost

Senior Scientist - CBRN 2 On 3,840 Junior Management Analyst 1 On 1,920 Information Specialist 1 On 1,920 Biosurveillance Innovation Applied Scientist 1 On 1,920 Total 5 9,600

Labor Category Number of Personnel

(Onsite/ Offsite) Hours OASIS Labor Category OASIS Rate Proposed Rate

Discount to OASIS Rate (%) Cost

Journeyman Scientist - CBRN 3 On 5,760 Junior Scientist 6 On 11,520 Sr. Intelligence Analyst 1 On 1,920 Journeyman Intelligence Analyst 3 On 5,760 Jr. Intelligence Analyst 2 On 3,840 Total 15 28,800

Labor Category Number of Personnel

(Onsite/ Offsite) Hours OASIS Labor Category OASIS Rate Proposed Rate

Discount to OASIS Rate (%) Cost

Journeyman Intelligence Analyst 10 On 19,200 Total 10 19,200

Labor Category Number of Personnel

(Onsite/ Offsite) Hours OASIS Labor Category OASIS Rate Proposed Rate

Discount to OASIS Rate (%) Cost

Journeyman Scientist - CBRN 8 On 15,360 Junior Scientist - CBRN 8 On 15,360 Sr. Intelligence Analyst 1 On 1,920 Total 17 32,640

Labor Category Number of Personnel

(Onsite/ Offsite) Hours OASIS Labor Category OASIS Rate Proposed Rate

Discount to OASIS Rate (%) Cost

Total 0 0

Labor Category Number of Personnel

(Onsite/ Offsite) Hours OASIS Labor Category OASIS Rate Proposed Rate

Discount to OASIS Rate (%) Cost

Total 0 0

0002 Grand Total for Base Year Optional Task Labor 47 90,240

0002 Base Year Optional Task Labor - 12 Months 0001 AA NBIC Optional Task Labor

0001 AB Threat Analysis Branch Optional Task Labor

0001 AC Embedded Analyst Branch Optional Task Labor

0001 AD Targeting Support Branch Optional Task Labor

0001 AE Data Integration Optional Task Labor

0001 AF Policy and Plans Division Optional Task Labor

Description NTE 0003 Base Year Surge $1,563,417.60

0003 Base Year Surge

CLIN Description NTE 0004 AA NBIC Travel & ODCs $13,000.00 0004 AB Threat Analysis Branch Travel & ODCs $15,000.00 0004 AC Embedded Analyst Branch Travel & ODCs $0.00 0004 AD Targeting Support Branch Travel & ODCs $15,000.00 0004 AE Data Integration Travel & ODCs $15,000.00 0004 AF Policy and Plans Division Travel & ODCs $8,000.00

$66,000.00

0004 Base Year Travel & ODCs

Grand Total for Base Year Travel & ODCs

CLIN Description Fee Basis Total 0005 Base Year Contract Access Fee 0.25% of Base Year Total (0001, 0002, 0003, and 0004)

0005 Base Year Contract Access Fee

Personnel

(Onsite/ Offsite) Hours OASIS Labor Category OASIS Rate Proposed Rate

Discount to OASIS Rate (%) Cost

Senior Scientist - CBRN 5 On 9,600 Biosurveillance Innovation Applied Scientist 1 On 1,920 Senior Management Analyst 2 On 3,840 Journeyman Management Analyst 1 On 1,920 Junior Management Analyst 2 On 3,840 Biosurveillance Senior Scientist 1 On 1,920 Biosurveillance Scientist 6 On 11,520 Innovation Applied Scientist 2 On 3,840 Total 20 38,400

Labor Category Number of Personnel

(Onsite/ Offsite) Hours OASIS Labor Category OASIS Rate Proposed Rate

Discount to OASIS Rate (%) Cost

Senior Scientist - CBRN 3 On 5,760 Senior Intelligence Analyst 1 On 1,920 Journeyman Intelligence Analyst 2 On 3,840 Jr Intelligence Analyst 2 On 3,840 GIS Analyst 2 On 3,840 Total 10 19,200

Labor Category Number of Personnel

(Onsite/ Offsite) Hours OASIS Labor Category OASIS Rate Proposed Rate

Discount to OASIS Rate (%) Cost

Total 0 0

Labor Category Number of Personnel

(Onsite/ Offsite) Hours OASIS Labor Category OASIS Rate Proposed Rate

Discount to OASIS Rate (%) Cost

Senior Scientist - CBRN 3 On 5,760 Journeyman Scientist - CBRN 1 On 1,920

Journeyman Intelligence Analyst 2 On 3,840 Jr Intelligence Analyst 2 On 3,840 Total 8 15,360

Labor Category Number of Personnel

(Onsite/ Offsite) Hours OASIS Labor Category OASIS Rate Proposed Rate

Discount to OASIS Rate (%) Cost

Information Specialist 2 Off 3,840 Total 2 3,840

Labor Category Number of Personnel

(Onsite/ Offsite) Hours OASIS Labor Category OASIS Rate Proposed Rate

Discount to OASIS Rate (%) Cost

Senior Management Analyst 2 On 3,840 Senior Planner 1 On 1,920 Total 3 5,760

1001 Grand Total for Option Year 1 Labor 43 82,560

1001 Option Year 1 Labor - 12 Months 1001 AA NBIC Labor

1001 AB Threat Analysis Branch Labor

1001 AC Embedded Analyst Branch Labor

1001 AD Targeting Support Branch Labor

1001 AE Data Integration Labor

1001 AF Policy and Plans Division Labor

Personnel

(Onsite/O ffsite) Hours OASIS Labor Category OASIS Rate Proposed Rate

Discount to OASIS Rate (%) Cost

Senior Scientist - CBRN 2 On 3,840 Junior Management Analyst 1 On 1,920 Information Specialist 1 On 1,920 Biosurveillance Innovation Applied Scientist 1 On 1,920 Total 5 9,600

Labor Category Number of Personnel

(Onsite/O ffsite) Hours OASIS Labor Category OASIS Rate Proposed Rate

Discount to OASIS Rate (%) Cost

Journeyman Scientist - CBRN 3 On 5,760 Junior Scientist 6 On 11,520 Sr. Intelligence Analyst 1 On 1,920 Journeyman Intelligence Analyst 3 On 5,760 Jr. Intelligence Analyst 2 On 3,840 Total 15 28,800

Labor Category Number of Personnel

(Onsite/O ffsite) Hours OASIS Labor Category OASIS Rate Proposed Rate

Discount to OASIS Rate (%) Cost

Journeyman Intelligence Analyst 10 On 19,200 Total 10 19,200

Labor Category Number of Personnel

(Onsite/O ffsite) Hours OASIS Labor Category OASIS Rate Proposed Rate

Discount to OASIS Rate (%) Cost

Journeyman Scientist - CBRN 8 On 15,360 Junior Scientist - CBRN 8 On 15,360 Sr. Intelligence Analyst 1 On 1,920 Total 17 32,640

Labor Category Number of Personnel

(Onsite/O ffsite) Hours OASIS Labor Category OASIS Rate Proposed Rate

Discount to OASIS Rate (%) Cost

Total 0 0

Labor Category Number of Personnel

(Onsite/O ffsite) Hours OASIS Labor Category OASIS Rate Proposed Rate

Discount to OASIS Rate (%) Cost

Total 0 0

1002 Grand Total for Option Year 1 Optional Task Labor 47 90,240

1002 Option Year 1 Optional Task Labor - 12 Months 1001 AA NBIC Optional Task Labor

1001 AB Threat Analysis Branch Optional Task Labor

1001 AC Embedded Analyst Branch Optional Task Labor

1001 AD Targeting Support Branch Optional Task Labor

1001 AE Data Integration Optional Task Labor

1001 AF Policy and Plans Division Optional Task Labor

1003 Option Year 1 Surge $1,610,320.13

1003 Option Year 1 Surge

1004 AA NBIC Travel & ODCs $13,000.00 1004 AB Threat Analysis Branch Travel & ODCs $15,000.00 1004 AC Embedded Analyst Branch Travel & ODCs $0.00 1004 AD Targeting Support Branch Travel & ODCs $15,000.00 1004 AE Data Integration Travel & ODCs $15,000.00 1004 AF Policy and Plans Division Travel & ODCs $8,000.00

$66,000.00

1004 Option Year 1 Travel & ODCs

Grand Total for Option Year 1 Travel & ODCs

1005 Option Year 1 Contract Access Fee 0.25% of Option Year 1 Total (1001, 1002, 1003, and 1004)

1005 Base Year Contract Access Fee

Personnel

(Onsite/ Offsite) Hours OASIS Labor Category OASIS Rate Proposed Rate

Discount to OASIS Rate (%) Cost

Senior Scientist - CBRN 5 On 9,600 Biosurveillance Innovation Applied Scientist 1 On 1,920 Senior Management Analyst 2 On 3,840 Journeyman Management Analyst 1 On 1,920 Junior Management Analyst 2 On 3,840 Biosurveillance Senior Scientist 1 On 1,920 Biosurveillance Scientist 6 On 11,520 Innovation Applied Scientist 2 On 3,840 Total 20 38,400

Labor Category Number of Personnel

(Onsite/ Offsite) Hours OASIS Labor Category OASIS Rate Proposed Rate

Discount to OASIS Rate (%) Cost

Senior Scientist - CBRN 3 On 5,760 Senior Intelligence Analyst 1 On 1,920 Journeyman Intelligence Analyst 2 On 3,840 Jr Intelligence Analyst 2 On 3,840 GIS Analyst 2 On 3,840 Total 10 19,200

Labor Category Number of Personnel

(Onsite/ Offsite) Hours OASIS Labor Category OASIS Rate Proposed Rate

Discount to OASIS Rate (%) Cost

Total 0 0

Labor Category Number of Personnel

(Onsite/ Offsite) Hours OASIS Labor Category OASIS Rate Proposed Rate

Discount to OASIS Rate (%) Cost

Senior Scientist - CBRN 3 On 5,760 Journeyman Scientist - CBRN 1 On 1,920

Journeyman Intelligence Analyst 2 On 3,840 Jr Intelligence Analyst 2 On 3,840 Total 8 15,360

Labor Category Number of Personnel

(Onsite/ Offsite) Hours OASIS Labor Category OASIS Rate Proposed Rate

Discount to OASIS Rate (%) Cost

Information Specialist 2 Off 3,840 Total 2 3,840

Labor Category Number of Personnel

(Onsite/ Offsite) Hours OASIS Labor Category OASIS Rate Proposed Rate

Discount to OASIS Rate (%) Cost

Senior Management Analyst 2 On 3,840 Senior Planner 1 On 1,920 Total 3 5,760

2001 Grand Total for Option Year 2 Labor 43 82,560

2001 Option Year 2 Labor - 12 Months 2001 AA NBIC Labor

2001 AB Threat Analysis Branch Labor

2001 AC Embedded Analyst Branch Labor

2001 AD Targeting Support Branch Labor

2001 AE Data Integration Labor

2001 AF Policy and Plans Division Labor

Personnel

(Onsite/O ffsite) Hours OASIS Labor Category OASIS Rate Proposed Rate

Discount to OASIS Rate (%) Cost

Senior Scientist - CBRN 2 On 3,840 Junior Management Analyst 1 On 1,920 Information Specialist 1 On 1,920 Biosurveillance Innovation Applied Scientist 1 On 1,920 Total 5 9,600

Labor Category Number of Personnel

(Onsite/O ffsite) Hours OASIS Labor Category OASIS Rate Proposed Rate

Discount to OASIS Rate (%) Cost

Journeyman Scientist - CBRN 3 On 5,760 Junior Scientist 6 On 11,520 Sr. Intelligence Analyst 1 On 1,920 Journeyman Intelligence Analyst 3 On 5,760 Jr. Intelligence Analyst 2 On 3,840 Total 15 28,800

Labor Category Number of Personnel

(Onsite/O ffsite) Hours OASIS Labor Category OASIS Rate Proposed Rate

Discount to OASIS Rate (%) Cost

Journeyman Intelligence Analyst 10 On 19,200 Total 10 19,200

Labor Category Number of Personnel

(Onsite/O ffsite) Hours OASIS Labor Category OASIS Rate Proposed Rate

Discount to OASIS Rate (%) Cost

Journeyman Scientist - CBRN 8 On 15,360 Junior Scientist - CBRN 8 On 15,360 Sr. Intelligence Analyst 1 On 1,920 Total 17 32,640

Labor Category Number of Personnel

(Onsite/O ffsite) Hours OASIS Labor Category OASIS Rate Proposed Rate

Discount to OASIS Rate (%) Cost

Total 0 0

Labor Category Number of Personnel

(Onsite/O ffsite) Hours OASIS Labor Category OASIS Rate Proposed Rate

Discount to OASIS Rate (%) Cost

Total 0 0

2002 Grand Total for Option Year 2 Optional Task Labor 47 90,240

2002 Option Year 2 Optional Task Labor - 12 Months 2001 AA NBIC Optional Task Labor

2001 AB Threat Analysis Branch Optional Task Labor

2001 AC Embedded Analyst Branch Optional Task Labor

2001 AD Targeting Support Branch Optional Task Labor

2001 AE Data Integration Optional Task Labor

2001 AF Policy and Plans Division Optional Task Labor

2003 Option Year 2 Surge $1,658,629.73

2003 Option Year 2 Surge

2004 AA NBIC Travel & ODCs $13,000.00 2004 AB Threat Analysis Branch Travel & ODCs $15,000.00 2004 AC Embedded Analyst Branch Travel & ODCs $0.00 2004 AD Targeting Support Branch Travel & ODCs $15,000.00 2004 AE Data Integration Travel & ODCs $15,000.00 2004 AF Policy and Plans Division Travel & ODCs $8,000.00

$66,000.00

2004 Option Year 2 Travel & ODCs

Grand Total for Option Year 2 Travel & ODCs

2005 Option Year 2 Contract Access Fee 0.25% of Option Year 2 Total (2001, 2002, 2003, and 2004)

2005 Base Year Contract Access Fee

Personnel

(Onsite/ Offsite) Hours OASIS Labor Category OASIS Rate Proposed Rate

Discount to OASIS Rate (%) Cost

Senior Scientist - CBRN 5 On 9,600 Biosurveillance Innovation Applied Scientist 1 On 1,920 Senior Management Analyst 2 On 3,840 Journeyman Management Analyst 1 On 1,920 Junior Management Analyst 2 On 3,840 Biosurveillance Senior Scientist 1 On 1,920 Biosurveillance Scientist 6 On 11,520 Innovation Applied Scientist 2 On 3,840 Total 20 38,400

Labor Category Number of Personnel

(Onsite/ Offsite) Hours OASIS Labor Category OASIS Rate Proposed Rate

Discount to OASIS Rate (%) Cost

Senior Scientist - CBRN 3 On 5,760 Senior Intelligence Analyst 1 On 1,920 Journeyman Intelligence Analyst 2 On 3,840 Jr Intelligence Analyst 2 On 3,840 GIS Analyst 2 On 3,840 Total 10 19,200

Labor Category Number of Personnel

(Onsite/ Offsite) Hours OASIS Labor Category OASIS Rate Proposed Rate

Discount to OASIS Rate (%) Cost

Total 0 0

Labor Category Number of Personnel

(Onsite/ Offsite) Hours OASIS Labor Category OASIS Rate Proposed Rate

Discount to OASIS Rate (%) Cost

Senior Scientist - CBRN 3 On 5,760 Journeyman Scientist - CBRN 1 On 1,920

Journeyman Intelligence Analyst 2 On 3,840 Jr Intelligence Analyst 2 On 3,840 Total 8 15,360

Labor Category Number of Personnel

(Onsite/ Offsite) Hours OASIS Labor Category OASIS Rate Proposed Rate

Discount to OASIS Rate (%) Cost

Information Specialist 2 Off 3,840 Total 2 3,840

Labor Category Number of Personnel

(Onsite/ Offsite) Hours OASIS Labor Category OASIS Rate Proposed Rate

Discount to OASIS Rate (%) Cost

Senior Management Analyst 2 On 3,840 Senior Planner 1 On 1,920 Total 3 5,760

3001 Grand Total for Option Year 3 Labor 43 82,560

3001 Option Year 3 Labor - 12 Months 3001 AA NBIC Labor

3001 AB Threat Analysis Branch Labor

3001 AC Embedded Analyst Branch Labor

3001 AD Targeting Support Branch Labor

3001 AE Data Integration Labor

3001 AF Policy and Plans Division Labor

Personnel

(Onsite/O ffsite) Hours OASIS Labor Category OASIS Rate Proposed Rate

Discount to OASIS Rate (%) Cost

Senior Scientist - CBRN 2 On 3,840 Junior Management Analyst 1 On 1,920 Information Specialist 1 On 1,920 Biosurveillance Innovation Applied Scientist 1 On 1,920 Total 5 9,600

Labor Category Number of Personnel

(Onsite/O ffsite) Hours OASIS Labor Category OASIS Rate Proposed Rate

Discount to OASIS Rate (%) Cost

Journeyman Scientist - CBRN 3 On 5,760 Junior Scientist 6 On 11,520 Sr. Intelligence Analyst 1 On 1,920 Journeyman Intelligence Analyst 3 On 5,760 Jr. Intelligence Analyst 2 On 3,840 Total 15 28,800

Labor Category Number of Personnel

(Onsite/O ffsite) Hours OASIS Labor Category OASIS Rate Proposed Rate

Discount to OASIS Rate (%) Cost

Journeyman Intelligence Analyst 10 On 19,200 Total 10 19,200

Labor Category Number of Personnel

(Onsite/O ffsite) Hours OASIS Labor Category OASIS Rate Proposed Rate

Discount to OASIS Rate (%) Cost

Journeyman Scientist - CBRN 8 On 15,360 Junior Scientist - CBRN 8 On 15,360 Sr. Intelligence Analyst 1 On 1,920 Total 17 32,640

Labor Category Number of Personnel

(Onsite/O ffsite) Hours OASIS Labor Category OASIS Rate Proposed Rate

Discount to OASIS Rate (%) Cost

Total 0 0

Labor Category Number of Personnel

(Onsite/O ffsite) Hours OASIS Labor Category OASIS Rate Proposed Rate

Discount to OASIS Rate (%) Cost

Total 0 0

3002 Grand Total for Option Year 3 Optional Task Labor 47 90,240

3002 Option Year 3 Optional Task Labor - 12 Months 3001 AA NBIC Optional Task Labor

3001 AB Threat Analysis Branch Optional Task Labor

3001 AC Embedded Analyst Branch Optional Task Labor

3001 AD Targeting Support Branch Optional Task Labor

3001 AE Data Integration Optional Task Labor

3001 AF Policy and Plans Division Optional Task Labor

3003 Option Year 3 Surge $1,708,388.62

3003 Option Year 3 Surge

3004 AA NBIC Travel & ODCs $13,000.00 3004 AB Threat Analysis Branch Travel & ODCs $15,000.00 3004 AC Embedded Analyst Branch Travel & ODCs $0.00 3004 AD Targeting Support Branch Travel & ODCs $15,000.00 3004 AE Data Integration Travel & ODCs $15,000.00 3004 AF Policy and Plans Division Travel & ODCs $8,000.00

$66,000.00

3004 Option Year 3 Travel & ODCs

Grand Total for Option Year 3 Travel & ODCs

3005 Option Year 3 Contract Access Fee 0.25% of Option Year 3 Total (3001, 3002, 3003, and 3004)

3005 Base Year Contract Access Fee

Personnel

(Onsite/ Offsite) Hours OASIS Labor Category OASIS Rate Proposed Rate

Discount to OASIS Rate (%) Cost

Senior Scientist - CBRN 5 On 9,600 Biosurveillance Innovation Applied Scientist 1 On 1,920 Senior Management Analyst 2 On 3,840 Journeyman Management Analyst 1 On 1,920 Junior Management Analyst 2 On 3,840 Biosurveillance Senior Scientist 1 On 1,920 Biosurveillance Scientist 6 On 11,520 Innovation Applied Scientist 2 On 3,840 Total 20 38,400

Labor Category Number of Personnel

(Onsite/ Offsite) Hours OASIS Labor Category OASIS Rate Proposed Rate

Discount to OASIS Rate (%) Cost

Senior Scientist - CBRN 3 On 5,760 Senior Intelligence Analyst 1 On 1,920 Journeyman Intelligence Analyst 2 On 3,840 Jr Intelligence Analyst 2 On 3,840 GIS Analyst 2 On 3,840 Total 10 19,200

Labor Category Number of Personnel

(Onsite/ Offsite) Hours OASIS Labor Category OASIS Rate Proposed Rate

Discount to OASIS Rate (%) Cost

Total 0 0

Labor Category Number of Personnel

(Onsite/ Offsite) Hours OASIS Labor Category OASIS Rate Proposed Rate

Discount to OASIS Rate (%) Cost

Senior Scientist - CBRN 3 On 5,760 Journeyman Scientist - CBRN 1 On 1,920

Journeyman Intelligence Analyst 2 On 3,840 Jr Intelligence Analyst 2 On 3,840 Total 8 15,360

Labor Category Number of Personnel

(Onsite/ Offsite) Hours OASIS Labor Category OASIS Rate Proposed Rate

Discount to OASIS Rate (%) Cost

Information Specialist 2 Off 3,840 Total 2 3,840

Labor Category Number of Personnel

(Onsite/ Offsite) Hours OASIS Labor Category OASIS Rate Proposed Rate

Discount to OASIS Rate (%) Cost

Senior Management Analyst 2 On 3,840 Senior Planner 1 On 1,920 Total 3 5,760

4001 Grand Total for Option Year 4 Labor 43 82,560

4001 Option Year 4 Labor - 12 Months 4001 AA NBIC Labor

4001 AB Threat Analysis Branch Labor

4001 AC Embedded Analyst Branch Labor

4001 AD Targeting Support Branch Labor

4001 AE Data Integration Labor

4001 AF Policy and Plans Division Labor

Personnel

(Onsite/O ffsite) Hours OASIS Labor Category OASIS Rate Proposed Rate

Discount to OASIS Rate (%) Cost

Senior Scientist - CBRN 2 On 3,840 Junior Management Analyst 1 On 1,920 Information Specialist 1 On 1,920 Biosurveillance Innovation Applied Scientist 1 On 1,920 Total 5 9,600

Labor Category Number of Personnel

(Onsite/O ffsite) Hours OASIS Labor Category OASIS Rate Proposed Rate

Discount to OASIS Rate (%) Cost

Journeyman Scientist - CBRN 3 On 5,760 Junior Scientist 6 On 11,520 Sr. Intelligence Analyst 1 On 1,920 Journeyman Intelligence Analyst 3 On 5,760 Jr. Intelligence Analyst 2 On 3,840 Total 15 28,800

Labor Category Number of Personnel

(Onsite/O ffsite) Hours OASIS Labor Category OASIS Rate Proposed Rate

Discount to OASIS Rate (%) Cost

Journeyman Intelligence Analyst 10 On 19,200 Total 10 19,200

Labor Category Number of Personnel

(Onsite/O ffsite) Hours OASIS Labor Category OASIS Rate Proposed Rate

Discount to OASIS Rate (%) Cost

Journeyman Scientist - CBRN 8 On 15,360 Junior Scientist - CBRN 8 On 15,360 Sr. Intelligence Analyst 1 On 1,920 Total 17 32,640

Labor Category Number of Personnel

(Onsite/O ffsite) Hours OASIS Labor Category OASIS Rate Proposed Rate

Discount to OASIS Rate (%) Cost

Total 0 0

Labor Category Number of Personnel

(Onsite/O ffsite) Hours OASIS Labor Category OASIS Rate Proposed Rate

Discount to OASIS Rate (%) Cost

Total 0 0

4002 Grand Total for Option Year 4 Optional Task Labor 47 90,240

4002 Option Year 3 Optional Task Labor - 12 Months 4001 AA NBIC Optional Task Labor

4001 AB Threat Analysis Branch Optional Task Labor

4001 AC Embedded Analyst Branch Optional Task Labor

4001 AD Targeting Support Branch Optional Task Labor

4001 AE Data Integration Optional Task Labor

4001 AF Policy and Plans Division Optional Task Labor

4003 Option Year 4 Surge $1,759,640.28

4003 Option Year 4 Surge

4004 AA NBIC Travel & ODCs $13,000.00 4004 AB Threat Analysis Branch Travel & ODCs $15,000.00 4004 AC Embedded Analyst Branch Travel & ODCs $0.00 4004 AD Targeting Support Branch Travel & ODCs $15,000.00 4004 AE Data Integration Travel & ODCs $15,000.00 4004 AF Policy and Plans Division Travel & ODCs $8,000.00

$66,000.00

4004 Option Year 4 Travel & ODCs

Grand Total for Option Year 4 Travel & ODCs

4005 Option Year 4 Contract Access Fee 0.25% of Option Year 4 Total (4001, 4002, 4003, and 4004)

4005 Base Year Contract Access Fee

0001
0002
0003
0004
0005
1001
1002
1003
1004
1005
2001
2002
2003
2004
2005
3001
3002
3003
3004
3005
4001
4002
4003
4004
4005

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