Exhibit 1 NCAPS Pricing Matrix ATT I.xlsx
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1-1 Instructions
| ENTER YOUR COMPANY NAME HERE |
| EXHIBIT 1-NCAPS PRICING MATRIX |
| Instructions: |
| Overall Offeror Instructions for Exhibit 1-NCAPS Pricing Matrix. |
| 1. Enter Company Name in cell A1 of this sheet. Your company name will auto-populate on all worksheets/templates. |
| GREEN FIELDS are to be completed by the Offeror. |
| YELLOW FIELDS are auto-calculated. |
| WHITE FIELD are information only no actions are required. |
| 2. Price Schedule Tab Instructions: |
a. 1-2 Total Evaluated Price: Calculations for the Total Evaluated Price based on the evaluated prices for Phase-In, NCAPS FFP Core Services Catalog, NCAPS FFP Core Services Labor, NCAPS CPFF Core Services Labor, IDIQ FFP, IDIQ CPFF and ODCs. This tab is auto-calculated.
b. 1-3 Phase-in: The Offerors shall complete all sections highlighted in GREEN with your most favorable pricing for Phase-In. The proposed Phase-In price shall Not Exceed $500,000.
c. 1-4 FFP Core Services Catalog: The Offerors shall complete all sections highlighted in GREEN with your most favorable pricing for each line item. The evaluated price for the NCAPS FFP Core Services Catalog is auto-calculated and offerors shall not adjust the evaluation quantites included.
d. 1-5 FFP Labor Rates: The Offerors shall complete all sections highlighted in GREEN with thier proposed fully loaded FFP labor rate for each labor category for the base year and all options. The evaluated price for NCAPS FFP Core Services Labor and IDIQ FFP is auto-calculated and offerors shall not adjust the evaluation hours included.
e. 1-6 CPFF Labor Rates: This tab is auto-calculated with the offerors proposed CPFF fully loaded labor rates. The evaluated price for the NCAPS CPFF Core Services Labor and IDIQ CPFF is auto-calculated and offerors shall not adjust the evaluation hours included. Offerors shall verify the CPFF fully loaded labor rates included match the CPFF fully loaded labor rates proposed in tab "1-10 CPFF Labor Rate Build-up" of the pricing matrix.
f. 1-7 CPFF Labor Rate Schedule: The Offerors shall complete all sections highlighted in GREEN with their proposed fully burdened direct labor rates and their proposed fixed fee. The rates and fee included in the schedule shall match those included in tab "1-10 CPFF Labor Rate Build-up" of the pricing matrix.
g. 1-8 CPFF Labor Rate Build-up: The Offerors shall complete all sections of the CPFF labor rate build-up tab for the base year and all option periods. The offerors shall propose their direct labor rate, all applicable indirect rates, fixed fee amount, and any Prime burdens on subcontractors (if applicable). The offeror may insert additional columns if needed. The offeror shall include all formulas intact in thier proposal submission.
h. 1-9 ODCs: The Offeror shall complete all sections highlighted in GREEN by proposing any applicable burden (Ex. Material Handling, G&A, etc.) that would be applied to ODCs during contract execution. The ODC burdens shall NOT include profit/fee as ODCs will be awarded on a no profit or fee basis. The offeror may insert additional columns if needed. The offeror shall include all formulas intact in thier proposal submission. The evaluated price for ODCs is auto-calculated and offerors shall not adjust the Government provided ODC amount.
i. 1-10 Attachment 1: This tab is auto-calculated with the offerors pricing schedules. Attachment 1 will be incorporated into the contract should an award be made.
1-2 Total Evaluated Price
| ENTER YOUR COMPANY NAME HERE | |||
| CLIN | Description | Evaluated Price | |
| 001 | Phase-In | $0 | |
| X02 | NCAPS FFP Core Services Catalog | $0 | |
| X02 | NCAPS FFP Core Services Labor | $0 | |
| X03 | NCAPS CPFF Core Services Labor | $0 | |
| X04a | IDIQ FFP | $0 | |
| X04b | IDIQ CPFF | $0 | |
| X05 | Other Direct Costs | $135,784,523 | |
| Total Evaluated Price | $135,784,523 |
1-3 Phase-In
| ENTER YOUR COMPANY NAME HERE | ||
| CLIN 001 Phase-In | Offerors Proposed Amount | |
| Firm Fixed Price-Phase-In | ||
| Evaluated Phase-in Price | $0.00 | |
| Not to Exceed $500,000 |
1-4 FFP Core Serv. Catalog
ENTER YOUR COMPANY NAME HERE
| CLIN X01-FFP Core Service Catalog | |
| Period | Evaluated Amount |
| Base Period | $0.00 |
| Option 1 | $0.00 |
| Option 2 | $0.00 |
| Option 3 | $0.00 |
| Option 4 | $0.00 |
| Option 5 | $0.00 |
| Option 6 | $0.00 |
| Option 7 | $0.00 |
| Option to Extend | $0.00 |
| Evaluated FFP Core Serv. Catalog Price | $0.00 |
| Reference Attachment L for Catalog Item Description and Applicable PWS Requirement(s) | |||||||||||||||||||||||||||
| Catalog ID | Catalog Description | Unit of Measure | Charge Type/Quantity | BASE PERIOD | OPTION 1 | OPTION 2 | OPTION 3 | OPTION 4 | OPTION 5 | OPTION 6 | OPTION 7 | ||||||||||||||||
| Evaluated Quantity | Proposed Price | Extended Amount | Evaluated Quantity | Proposed Price | Extended Amount | Evaluated Quantity | Proposed Price | Extended Amount | Evaluated Quantity | Proposed Price | Extended Amount | Evaluated Quantity | Proposed Price | Extended Amount | Evaluated Quantity | Proposed Price | Extended Amount | Evaluated Quantity | Proposed Price | Extended Amount | Evaluated Quantity | Proposed Price | Extended Amount | ||||
| FPT-ART | SAFe Agile Release Train (ART) Team | Each | Event | 60 | $0.00 | $0.00 | 72 | $0.00 | $0.00 | 72 | $0.00 | $0.00 | 48 | $0.00 | $0.00 | 48 | $0.00 | $0.00 | 48 | $0.00 | $0.00 | 48 | $0.00 | $0.00 | 48 | $0.00 | $0.00 |
| FPT-APT-S | Agile Product Team Two-Week Sprints/Iterations (SMALL) | Each | Event | 109 | $0.00 | $0.00 | 145 | $0.00 | $0.00 | 145 | $0.00 | $0.00 | 145 | $0.00 | $0.00 | 145 | $0.00 | $0.00 | 145 | $0.00 | $0.00 | 145 | $0.00 | $0.00 | 145 | $0.00 | $0.00 |
| FPT-APT-M | Agile Product Team Two-Week Sprints/Iterations (MEDIUM) | Each | Event | 343 | $0.00 | $0.00 | 457 | $0.00 | $0.00 | 457 | $0.00 | $0.00 | 457 | $0.00 | $0.00 | 457 | $0.00 | $0.00 | 457 | $0.00 | $0.00 | 457 | $0.00 | $0.00 | 457 | $0.00 | $0.00 |
| FPT-APT-L | Agile Product Team Two-Week Sprints/Iterations (LARGE) | Each | Event | 355 | $0.00 | $0.00 | 409 | $0.00 | $0.00 | 409 | $0.00 | $0.00 | 409 | $0.00 | $0.00 | 217 | $0.00 | $0.00 | 217 | $0.00 | $0.00 | 217 | $0.00 | $0.00 | 217 | $0.00 | $0.00 |
| FPT-ABAP-XS | ABAP Special Use Developers Shared Services Team Two-Week Sprints/Iterations (X-SMALL) | Each | Event | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 |
| FPT-ABAP-S | ABAP Special Use Developers Shared Services Team Two-Week Sprints/Iterations (SMALL) | Each | Event | 36 | $0.00 | $0.00 | 48 | $0.00 | $0.00 | 48 | $0.00 | $0.00 | 48 | $0.00 | $0.00 | 48 | $0.00 | $0.00 | 48 | $0.00 | $0.00 | 48 | $0.00 | $0.00 | 48 | $0.00 | $0.00 |
| FPT-ABAP-M | ABAP Special Use Developers Shared Services Team Two-Week Sprints/Iterations (MEDIUM) | Each | Event | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 |
| FPT-ABAP-L | ABAP Special Use Developers Shared Services Team Two-Week Sprints/Iterations (LARGE) | Each | Event | 49 | $0.00 | $0.00 | 49 | $0.00 | $0.00 | 49 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 |
| FPT-BASIS-XS | SAP BASIS Specialized Software Integration Shared Services Team Two-Week Sprints/Iterations (X-SMALL) | Each | Event | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 |
| FPT-BASIS-S | SAP BASIS Specialized Software Integration Shared Services Team Two-Week Sprints/Iterations (SMALL) | Each | Event | 18 | $0.00 | $0.00 | 24 | $0.00 | $0.00 | 24 | $0.00 | $0.00 | 24 | $0.00 | $0.00 | 24 | $0.00 | $0.00 | 24 | $0.00 | $0.00 | 24 | $0.00 | $0.00 | 24 | $0.00 | $0.00 |
| FPT-BASIS-M | SAP BASIS Specialized Software Integration Shared Services Team Two-Week Sprints/Iterations (MEDIUM) | Each | Event | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 |
| FPT-BASIS-L | SAP BASIS Specialized Software Integration Services Team Two-Week Sprints/Iterations (LARGE) | Each | Event | 49 | $0.00 | $0.00 | 49 | $0.00 | $0.00 | 49 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 |
| FPT-WAI-XS | Web Application Integration Shared Services Team Two-Week Sprints/Iterations (X-SMALL) | Each | Event | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 |
| FPT-WAI-S | Web Application Integration Shared Services Team Two-Week Sprints/Iterations (SMALL) | Each | Event | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 |
| FPT-WAI-M | Web Application Integration Shared Services Team Two-Week Sprints/Iterations (MEDIUM) | Each | Event | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 |
| FPT-WAI-L | Web Application Integration Shared Services Team Two-Week Sprints/Iterations (LARGE) | Each | Event | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 |
| FPT-CSS-XS | Cybersecurity Specialist Team Shared Services Team Two-Week Sprints/Iterations (X-SMALL) | Each | Event | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 |
| FPT-CSS-S | Cybersecurity Specialist Team Shared Services Team Two-Week Sprints/Iterations (SMALL) | Each | Event | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 |
| FPT-CSS-M | Cybersecurity Specialist Team Shared Services Team Two-Week Sprints/Iterations (MEDIUM) | Each | Event | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 |
| FPT-CSS-L | Cybersecurity Specialist Team Shared Services Team Two-Week Sprints/Iterations (LARGE) | Each | Event | 36 | $0.00 | $0.00 | 48 | $0.00 | $0.00 | 48 | $0.00 | $0.00 | 48 | $0.00 | $0.00 | 48 | $0.00 | $0.00 | 48 | $0.00 | $0.00 | 48 | $0.00 | $0.00 | 48 | $0.00 | $0.00 |
| FPT-AM-XS | Access Management Shared Services Team Two-Week Sprints/Iterations (X-SMALL) | Each | Event | 18 | $0.00 | $0.00 | 24 | $0.00 | $0.00 | 24 | $0.00 | $0.00 | 24 | $0.00 | $0.00 | 24 | $0.00 | $0.00 | 24 | $0.00 | $0.00 | 24 | $0.00 | $0.00 | 24 | $0.00 | $0.00 |
| FPT-AM-S | Access Management Shared Services Team Two-Week Sprints/Iterations (SMALL) | Each | Event | 18 | $0.00 | $0.00 | 24 | $0.00 | $0.00 | 24 | $0.00 | $0.00 | 24 | $0.00 | $0.00 | 24 | $0.00 | $0.00 | 24 | $0.00 | $0.00 | 24 | $0.00 | $0.00 | 24 | $0.00 | $0.00 |
| FPT-AM-M | Access Management Shared Services Team Two-Week Sprints/Iterations (MEDIUM) | Each | Event | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 |
| FPT-AM-L | Access Management Shared Services Team Two-Week Sprints/Iterations (LARGE) | Each | Event | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 |
| FPT-TW-XS | Technical Writers Shared Services Team Two-Week Sprints/Iterations (X-SMALL) | Each | Event | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 |
| FPT-TW-S | Technical Writers Shared Services Team Two-Week Sprints/Iterations (SMALL) | Each | Event | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 |
| FPT-TW-M | Technical Writers Shared Services Team Two-Week Sprints/Iterations (MEDIUM) | Each | Event | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 |
| FPT-TW-L | Technical Writers Shared Services Team Two-Week Sprints/Iterations (LARGE) | Each | Event | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 |
| FPT-CM-XS | Configuration Management Shared Services Team Two-Week Sprints/Iterations (X-SMALL) | Each | Event | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 |
| FPT-CM-S | Configuration Management Shared Services Team Two-Week Sprints/Iterations (SMALL) | Each | Event | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 |
| FPT-CM-M | Configuration Management Shared Services Team Two-Week Sprints/Iterations (MEDIUM) | Each | Event | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 |
| FPT-CM-L | Configuration Management Shared Services Team Two-Week Sprints/Iterations (LARGE) | Each | Event | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 |
| FPT-RM-XS | Release Management Shared Services Team Two-Week Sprints/Iterations (X-SMALL) | Each | Event | 18 | $0.00 | $0.00 | 24 | $0.00 | $0.00 | 24 | $0.00 | $0.00 | 24 | $0.00 | $0.00 | 24 | $0.00 | $0.00 | 24 | $0.00 | $0.00 | 24 | $0.00 | $0.00 | 24 | $0.00 | $0.00 |
| FPT-RM-S | Release Management Shared Services Team Two-Week Sprints/Iterations (SMALL) | Each | Event | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 |
| FPT-RM-M | Release Management Shared Services Team Two-Week Sprints/Iterations (MEDIUM) | Each | Event | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 |
| FPT-RM-L | Release Management Shared Services Team Two-Week Sprints/Iterations (LARGE) | Each | Event | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 |
| FPT-PM-XS | Platform Management Shared Services Team Two-Week Sprints/Iterations (X-SMALL) | Each | Event | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 |
| FPT-PM-S | Platform Management Shared Services Team Two-Week Sprints/Iterations (SMALL) | Each | Event | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 |
| FPT-PM-M | Platform Management Shared Services Team Two-Week Sprints/Iterations (MEDIUM) | Each | Event | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 |
| FPT-PM-L | Platform Management Shared Services Team Two-Week Sprints/Iterations (LARGE) | Each | Event | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 |
| FPT-DBS-XS | Database Support Shared Services Team Two-Week Sprints/Iterations (X-SMALL) | Each | Event | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 |
| FPT-DBS-S | Database Support Shared Services Team Two-Week Sprints/Iterations (SMALL) | Each | Event | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 |
| FPT-DBS-M | Database Support Shared Services Team Two-Week Sprints/Iterations (MEDIUM) | Each | Event | 18 | $0.00 | $0.00 | 24 | $0.00 | $0.00 | 24 | $0.00 | $0.00 | 24 | $0.00 | $0.00 | 24 | $0.00 | $0.00 | 24 | $0.00 | $0.00 | 24 | $0.00 | $0.00 | 24 | $0.00 | $0.00 |
| FPT-DBS-L | Database Support Shared Services Team Two-Week Sprints/Iterations (LARGE) | Each | Event | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 |
| FPT-BI-XS | Business Intelligence (BI) and Data Modeling Shared Services Team Two-Week Sprints/Iterations (X-SMALL) | Each | Event | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 |
| FPT-BI-S | Business Intelligence (BI) and Data Modeling Shared Services Team Two-Week Sprints/Iterations (SMALL) | Each | Event | 18 | $0.00 | $0.00 | 24 | $0.00 | $0.00 | 24 | $0.00 | $0.00 | 24 | $0.00 | $0.00 | 24 | $0.00 | $0.00 | 24 | $0.00 | $0.00 | 24 | $0.00 | $0.00 | 24 | $0.00 | $0.00 |
| FPT-BI-M | Business Intelligence (BI) and Data Modeling Shared Services Team Two-Week Sprints/Iterations (MEDIUM) | Each | Event | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 |
| FPT-BI-L | Business Intelligence (BI) and Data Modeling Shared Services Team Two-Week Sprints/Iterations (LARGE) | Each | Event | 18 | $0.00 | $0.00 | 24 | $0.00 | $0.00 | 24 | $0.00 | $0.00 | 24 | $0.00 | $0.00 | 24 | $0.00 | $0.00 | 24 | $0.00 | $0.00 | 24 | $0.00 | $0.00 | 24 | $0.00 | $0.00 |
| FPT-PA-XS | Process Automation Shared Services Team Two-Week Sprints/Iterations (X-SMALL) | Each | Event | 18 | $0.00 | $0.00 | 24 | $0.00 | $0.00 | 24 | $0.00 | $0.00 | 24 | $0.00 | $0.00 | 24 | $0.00 | $0.00 | 24 | $0.00 | $0.00 | 24 | $0.00 | $0.00 | 24 | $0.00 | $0.00 |
| FPT-PA-S | Process Automation Shared Services Team Two-Week Sprints/Iterations (SMALL) | Each | Event | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 |
| FPT-PA-M | Process Automation Shared Services Team Two-Week Sprints/Iterations (MEDIUM) | Each | Event | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 |
| FPT-PA-L | Process Automation Shared Services Team Two-Week Sprints/Iterations (LARGE) | Each | Event | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 |
| FPT-I&A-XS | Inspect and Adapt (I&A) Team One-Week Event (X-SMALL) | Each | Event | 9 | $0.00 | $0.00 | 12 | $0.00 | $0.00 | 12 | $0.00 | $0.00 | 12 | $0.00 | $0.00 | 12 | $0.00 | $0.00 | 12 | $0.00 | $0.00 | 12 | $0.00 | $0.00 | 12 | $0.00 | $0.00 |
| FPT-I&A-S | Inspect and Adapt (I&A) Team One-Week Event (SMALL) | Each | Event | 30 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 | 40 | $0.00 | $0.00 |
| FPT-I&A-M | Inspect and Adapt (I&A) Team One-Week Event (MEDIUM) | Each | Event | 60 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 | 80 | $0.00 | $0.00 |
| FPT-I&A-L | Inspect and Adapt (I&A) Team (LARGE) | Each | Event | 84 | $0.00 | $0.00 | 96 | $0.00 | $0.00 | 96 | $0.00 | $0.00 | 48 | $0.00 | $0.00 | 48 | $0.00 | $0.00 | 48 | $0.00 | $0.00 | 48 | $0.00 | $0.00 | 48 | $0.00 | $0.00 |
| FPT-I&A-ART | Inspect and Adapt (I&A) Team (ART) | Each | Event | 10 | $0.00 | $0.00 | 12 | $0.00 | $0.00 | 12 | $0.00 | $0.00 | 8 | $0.00 | $0.00 | 8 | $0.00 | $0.00 | 8 | $0.00 | $0.00 | 8 | $0.00 | $0.00 | 8 | $0.00 | $0.00 |
| FPT-R-001 | 2-Week Iteration/Sprint Agile Product Team and Shared Services Team Reports | Each | Event | 702 | $0.00 | $0.00 | 936 | $0.00 | $0.00 | 936 | $0.00 | $0.00 | 936 | $0.00 | $0.00 | 936 | $0.00 | $0.00 | 936 | $0.00 | $0.00 | 936 | $0.00 | $0.00 | 936 | $0.00 | $0.00 |
| FPT-R-002 | Agile Release Train (ART) Program Increment Reports | Each | Event | 117 | $0.00 | $0.00 | 156 | $0.00 | $0.00 | 156 | $0.00 | $0.00 | 156 | $0.00 | $0.00 | 156 | $0.00 | $0.00 | 156 | $0.00 | $0.00 | 156 | $0.00 | $0.00 | 156 | $0.00 | $0.00 |
| FPT-R-003 | Program Increment Agile Product Team and Shared Services Team Health Radar Report | Each | Event | 117 | $0.00 | $0.00 | 156 | $0.00 | $0.00 | 156 | $0.00 | $0.00 | 156 | $0.00 | $0.00 | 156 | $0.00 | $0.00 | 156 | $0.00 | $0.00 | 156 | $0.00 | $0.00 | 156 | $0.00 | $0.00 |
| FPT-R-004 | Role-Based Health Radar Reports | Each | Event | 59 | $0.00 | $0.00 | 78 | $0.00 | $0.00 | 78 | $0.00 | $0.00 | 78 | $0.00 | $0.00 | 78 | $0.00 | $0.00 | 78 | $0.00 | $0.00 | 78 | $0.00 | $0.00 | 78 | $0.00 | $0.00 |
| ITU-001 | Incremental Team Unit (UTU) Support | Each | Event | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 |
| ITU-002 | ITU support - Specialized | Each | Event | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 |
| KSC-CCP-S | KSC Infrastructure and Application O&M Bundled Services CCP (Systems) | Each | Annual | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 |
| KSC-CESO-A | KSC Infrastructure and Application O&M Bundled Services CESO (Apps) | Each | Annual | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 |
| KSC-CESO-S | KSC Infrastructure and Application O&M Bundled Services CESO (Systems) | Each | Annual | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 |
| KSC-CFO-A | KSC Infrastructure and Application O&M Bundled Services CFO (Apps) | Each | Annual | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 |
| KSC-EGS-S | KSC Infrastructure and Application O&M Bundled Services EGS (Systems) | Each | Annual | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 |
| KSC-HEO-A | KSC Infrastructure and Application O&M Bundled Services HEO (Apps) | Each | Annual | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 |
| KSC-LSP-A | KSC Infrastructure and Application O&M Bundled Services LSP (Apps) | Each | Annual | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 |
| KSC-OCHCO-A | KSC Infrastructure and Application O&M Bundled Services OCHCO (Apps) | Each | Annual | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 |
| KSC-OCHCO-S | KSC Infrastructure and Application O&M Bundled Services OCHCO (Systems) | Each | Annual | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 |
| KSC-OCHMO-A | KSC Infrastructure and Application O&M Bundled Services OCHMO (Apps) | Each | Annual | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 |
| KSC-OCIO-A | KSC Infrastructure and Application O&M Bundled Services OCIO (Apps) | Each | Annual | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 |
| KSC-OCIO-S | KSC Infrastructure and Application O&M Bundled Services OCIO (Systems) | Each | Annual | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 |
| KSC-OCOMM-A | KSC Infrastructure and Application O&M Bundled Services OCOMM (Apps) | Each | Annual | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 |
| KSC-OCT-S | KSC Infrastructure and Application O&M Bundled Services OCT (Apps) | Each | Annual | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 |
| KSC-OP-A | KSC Infrastructure and Application O&M Bundled Services OP (Apps) | Each | Annual | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 |
| KSC-OPS-A | KSC Infrastructure and Application O&M Bundled Services OPS (Apps) | Each | Annual | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 |
| KSC-OPS-S | KSC Infrastructure and Application O&M Bundled Services OPS (Systems) | Each | Annual | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 |
| KSC-OSI-A | KSC Infrastructure and Application O&M Bundled Services OSI (Apps) | Each | Annual | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 |
| KSC-OSI-S | KSC Infrastructure and Application O&M Bundled Services OSI (Systems) | Each | Annual | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 |
| KSC-OSIM-S | KSC Infrastructure and Application O&M Bundled Services OSI (Maximo) (Systems) | Each | Annual | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 |
| OM-001 | Application O&M Services | Each | Annual | 384 | $0.00 | $0.00 | 384 | $0.00 | $0.00 | 384 | $0.00 | $0.00 | 384 | $0.00 | $0.00 | 384 | $0.00 | $0.00 | 384 | $0.00 | $0.00 | 384 | $0.00 | $0.00 | 384 | $0.00 | $0.00 |
| OM-002 | Infrastructure and Application Extended Support for Agency | Application Point | Monthly | 60 | $0.00 | $0.00 | 60 | $0.00 | $0.00 | 60 | $0.00 | $0.00 | 60 | $0.00 | $0.00 | 60 | $0.00 | $0.00 | 60 | $0.00 | $0.00 | 60 | $0.00 | $0.00 | 60 | $0.00 | $0.00 |
| OM-003 | Commercial SSL Certificate | Each | Monthly | 30 | $0.00 | $0.00 | 30 | $0.00 | $0.00 | 30 | $0.00 | $0.00 | 30 | $0.00 | $0.00 | 30 | $0.00 | $0.00 | 30 | $0.00 | $0.00 | 30 | $0.00 | $0.00 | 30 | $0.00 | $0.00 |
| DEV-001 | Investigation Report | Each | Event | 5 | $0.00 | $0.00 | 5 | $0.00 | $0.00 | 5 | $0.00 | $0.00 | 5 | $0.00 | $0.00 | 5 | $0.00 | $0.00 | 5 | $0.00 | $0.00 | 5 | $0.00 | $0.00 | 5 | $0.00 | $0.00 |
| DEV-002 | Application Development | Each | Event | 500 | $0.00 | $0.00 | 500 | $0.00 | $0.00 | 500 | $0.00 | $0.00 | 500 | $0.00 | $0.00 | 500 | $0.00 | $0.00 | 500 | $0.00 | $0.00 | 500 | $0.00 | $0.00 | 500 | $0.00 | $0.00 |
| DEV-003 | Small Development Startup and Close Down | Incremental Development Unit | Event | 12 | $0.00 | $0.00 | 12 | $0.00 | $0.00 | 12 | $0.00 | $0.00 | 12 | $0.00 | $0.00 | 12 | $0.00 | $0.00 | 12 | $0.00 | $0.00 | 12 | $0.00 | $0.00 | 12 | $0.00 | $0.00 |
| DEV-004 | Medium Development Startup and Close Down | Each | Event | 16 | $0.00 | $0.00 | 16 | $0.00 | $0.00 | 16 | $0.00 | $0.00 | 16 | $0.00 | $0.00 | 16 | $0.00 | $0.00 | 16 | $0.00 | $0.00 | 16 | $0.00 | $0.00 | 16 | $0.00 | $0.00 |
| DEV-005 | Large Development Startup and Close Down | Each | Event | 8 | $0.00 | $0.00 | 8 | $0.00 | $0.00 | 8 | $0.00 | $0.00 | 8 | $0.00 | $0.00 | 8 | $0.00 | $0.00 | 8 | $0.00 | $0.00 | 8 | $0.00 | $0.00 | 8 | $0.00 | $0.00 |
| DEV-006 | Full 7120.7 support addon to Development Startup and Close Down | Each | Event | 2 | $0.00 | $0.00 | 2 | $0.00 | $0.00 | 2 | $0.00 | $0.00 | 2 | $0.00 | $0.00 | 2 | $0.00 | $0.00 | 2 | $0.00 | $0.00 | 2 | $0.00 | $0.00 | 2 | $0.00 | $0.00 |
| KSC-SP-001 | SharePoint as a Service (SPaaS) - Site Collection | Each | Event | 2400 | $0.00 | $0.00 | 2400 | $0.00 | $0.00 | 2400 | $0.00 | $0.00 | 2400 | $0.00 | $0.00 | 2400 | $0.00 | $0.00 | 2400 | $0.00 | $0.00 | 2400 | $0.00 | $0.00 | 2400 | $0.00 | $0.00 |
| KSC-SP-002 | High Availability SharePoint as a Service (SPaaS) - Site Collection | Site Collection | Monthly | 240 | $0.00 | $0.00 | 240 | $0.00 | $0.00 | 240 | $0.00 | $0.00 | 240 | $0.00 | $0.00 | 240 | $0.00 | $0.00 | 240 | $0.00 | $0.00 | 240 | $0.00 | $0.00 | 240 | $0.00 | $0.00 |
| KSC-SP-003 | SharePoint Custom Solution Review | Site Collection | Monthly | 16 | $0.00 | $0.00 | 16 | $0.00 | $0.00 | 16 | $0.00 | $0.00 | 16 | $0.00 | $0.00 | 16 | $0.00 | $0.00 | 16 | $0.00 | $0.00 | 16 | $0.00 | $0.00 | 16 | $0.00 | $0.00 |
| KSC-SP-004 | SharePoint Mirror Test Site | Each | Event | 120 | $0.00 | $0.00 | 120 | $0.00 | $0.00 | 120 | $0.00 | $0.00 | 120 | $0.00 | $0.00 | 120 | $0.00 | $0.00 | 120 | $0.00 | $0.00 | 120 | $0.00 | $0.00 | 120 | $0.00 | $0.00 |
| KSC-SP-005-i | SharePoint Basic Training per user | Each | Monthly | 192 | $0.00 | $0.00 | 192 | $0.00 | $0.00 | 192 | $0.00 | $0.00 | 192 | $0.00 | $0.00 | 192 | $0.00 | $0.00 | 192 | $0.00 | $0.00 | 192 | $0.00 | $0.00 | 192 | $0.00 | $0.00 |
| KSC-SP-005-ii | SharePoint Advanced Training per user | Each | Event | 96 | $0.00 | $0.00 | 96 | $0.00 | $0.00 | 96 | $0.00 | $0.00 | 96 | $0.00 | $0.00 | 96 | $0.00 | $0.00 | 96 | $0.00 | $0.00 | 96 | $0.00 | $0.00 | 96 | $0.00 | $0.00 |
| KSC-SP-005-iii | SharePoint Designer Training per user | Each | Event | 48 | $0.00 | $0.00 | 48 | $0.00 | $0.00 | 48 | $0.00 | $0.00 | 48 | $0.00 | $0.00 | 48 | $0.00 | $0.00 | 48 | $0.00 | $0.00 | 48 | $0.00 | $0.00 | 48 | $0.00 | $0.00 |
| KSC-SP-005-iv | Nintex Forms Training per user | Each | Event | 96 | $0.00 | $0.00 | 96 | $0.00 | $0.00 | 96 | $0.00 | $0.00 | 96 | $0.00 | $0.00 | 96 | $0.00 | $0.00 | 96 | $0.00 | $0.00 | 96 | $0.00 | $0.00 | 96 | $0.00 | $0.00 |
| KSC-SP-005-v | Nintex Workflows Training per user | Each | Event | 96 | $0.00 | $0.00 | 96 | $0.00 | $0.00 | 96 | $0.00 | $0.00 | 96 | $0.00 | $0.00 | 96 | $0.00 | $0.00 | 96 | $0.00 | $0.00 | 96 | $0.00 | $0.00 | 96 | $0.00 | $0.00 |
| KSC-SP-005-vi | SharePoint Framework Development Training per user | Each | Event | 48 | $0.00 | $0.00 | 48 | $0.00 | $0.00 | 48 | $0.00 | $0.00 | 48 | $0.00 | $0.00 | 48 | $0.00 | $0.00 | 48 | $0.00 | $0.00 | 48 | $0.00 | $0.00 | 48 | $0.00 | $0.00 |
| PA-DEV-001 | Process Automation Discovery | Each | Event | 5 | $0.00 | $0.00 | 5 | $0.00 | $0.00 | 5 | $0.00 | $0.00 | 5 | $0.00 | $0.00 | 5 | $0.00 | $0.00 | 5 | $0.00 | $0.00 | 5 | $0.00 | $0.00 | 5 | $0.00 | $0.00 |
| PA-DEV-002 | Automation Development Sprints Services Sprint 0 | Each | Event | 4 | $0.00 | $0.00 | 4 | $0.00 | $0.00 | 4 | $0.00 | $0.00 | 4 | $0.00 | $0.00 | 4 | $0.00 | $0.00 | 4 | $0.00 | $0.00 | 4 | $0.00 | $0.00 | 4 | $0.00 | $0.00 |
| PA-DEV-003 | Automation Development Sprint Services Sprint (Extra Small) | Each | Event | 5 | $0.00 | $0.00 | 5 | $0.00 | $0.00 | 5 | $0.00 | $0.00 | 5 | $0.00 | $0.00 | 5 | $0.00 | $0.00 | 5 | $0.00 | $0.00 | 5 | $0.00 | $0.00 | 5 | $0.00 | $0.00 |
| PA-DEV-004 | Automation Development Sprint Services Sprint (Small) | Each | Event | 10 | $0.00 | $0.00 | 10 | $0.00 | $0.00 | 10 | $0.00 | $0.00 | 10 | $0.00 | $0.00 | 10 | $0.00 | $0.00 | 10 | $0.00 | $0.00 | 10 | $0.00 | $0.00 | 10 | $0.00 | $0.00 |
| PA-DEV-005 | Automation Development Sprint Services Sprint (Medium) | Each | Event | 5 | $0.00 | $0.00 | 5 | $0.00 | $0.00 | 5 | $0.00 | $0.00 | 5 | $0.00 | $0.00 | 5 | $0.00 | $0.00 | 5 | $0.00 | $0.00 | 5 | $0.00 | $0.00 | 5 | $0.00 | $0.00 |
| PA-DEV-006 | Automation Development Sprint Services Sprint (Large) | Each | Event | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 | 1 | $0.00 | $0.00 |
| PA-OM-001 | Attended Process Automation O&M Extra Small | Each | Event | 36 | $0.00 | $0.00 | 36 | $0.00 | $0.00 | 36 | $0.00 | $0.00 | 36 | $0.00 | $0.00 | 36 | $0.00 | $0.00 | 36 | $0.00 | $0.00 | 36 | $0.00 | $0.00 | 36 | $0.00 | $0.00 |
| PA-OM-002 | Attended Process Automation O&M Small | Each | Monthly | 60 | $0.00 | $0.00 | 60 | $0.00 | $0.00 | 60 | $0.00 | $0.00 | 60 | $0.00 | $0.00 | 60 | $0.00 | $0.00 | 60 | $0.00 | $0.00 | 60 | $0.00 | $0.00 | 60 | $0.00 | $0.00 |
| PA-OM-003 | Attended Process Automation O&M Medium | Each | Monthly | 24 | $0.00 | $0.00 | 24 | $0.00 | $0.00 | 24 | $0.00 | $0.00 | 24 | $0.00 | $0.00 | 24 | $0.00 | $0.00 | 24 | $0.00 | $0.00 | 24 | $0.00 | $0.00 | 24 | $0.00 | $0.00 |
| PA-OM-004 | Attended Process Automation O&M Large | Each | Monthly | 12 | $0.00 | $0.00 | 12 | $0.00 | $0.00 | 12 | $0.00 | $0.00 | 12 | $0.00 | $0.00 | 12 | $0.00 | $0.00 | 12 | $0.00 | $0.00 | 12 | $0.00 | $0.00 | 12 | $0.00 | $0.00 |
| PA-OM-005 | Unattended Process Automation O&M Extra Small | Each | Monthly | 60 | $0.00 | $0.00 | 60 | $0.00 | $0.00 | 60 | $0.00 | $0.00 | 60 | $0.00 | $0.00 | 60 | $0.00 | $0.00 | 60 | $0.00 | $0.00 | 60 | $0.00 | $0.00 | 60 | $0.00 | $0.00 |
| PA-OM-006 | Unattended Process Automation O&M Small | Each | Monthly | 156 | $0.00 | $0.00 | 156 | $0.00 | $0.00 | 156 | $0.00 | $0.00 | 156 | $0.00 | $0.00 | 156 | $0.00 | $0.00 | 156 | $0.00 | $0.00 | 156 | $0.00 | $0.00 | 156 | $0.00 | $0.00 |
| PA-OM-007 | Unattended Process Automation O&M Medium | Each | Monthly | 60 | $0.00 | $0.00 | 60 | $0.00 | $0.00 | 60 | $0.00 | $0.00 | 60 | $0.00 | $0.00 | 60 | $0.00 | $0.00 | 60 | $0.00 | $0.00 | 60 | $0.00 | $0.00 | 60 | $0.00 | $0.00 |
| PA-OM-008 | Unattended Process Automation O&M Large | Each | Monthly | 12 | $0.00 | $0.00 | 12 | $0.00 | $0.00 | 12 | $0.00 | $0.00 | 12 | $0.00 | $0.00 | 12 | $0.00 | $0.00 | 12 | $0.00 | $0.00 | 12 | $0.00 | $0.00 | 12 | $0.00 | $0.00 |
Contract Period Evaluated Price $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
1-5 FFP Labor Rates
| ENTER YOUR COMPANY NAME HERE | |||||||||||||||||||
| BASE | OPTION 1 | OPTION 2 | OPTION 3 | OPTION 4 | OPTION 5 | OPTION 6 | OPTION 7 | Option to Extend | |||||||||||
| Evaluated Price per Period | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||
| Evaluated FFP Labor Price | $0.00 | ||||||||||||||||||
| Firm Fixed Price Labor | |||||||||||||||||||
| Reference Attachment U for NASA Labor Category Descriptions | |||||||||||||||||||
| Type | NASA Labor Categories: | Labor Category per DOLWD, CBA, GSA, or Offeror's established position | Evaluated Hours | BASE | OPTION 1 | OPTION 2 | OPTION 3 | OPTION 4 | OPTION 5 | OPTION 6 | OPTION 7 | ||||||||
| Labor Rate | Extended | Labor Rate | Extended | Labor Rate | Extended | Labor Rate | Extended | Labor Rate | Extended | Labor Rate | Extended | Labor Rate | Extended | Labor Rate | Extended | ||||
| FFP | Data Scientist I | 100 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| FFP | Data Scientist II | 200 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| FFP | Data Scientist III | 400 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| FFP | Configuration Management Specialist I | 100 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| FFP | Configuration Management Specialist II | 5000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| FFP | Configuration Management Specialist III | 100 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| FFP | Configuration Management Specialist IV | 100 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| FFP | Project Manager I | 100 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| FFP | Project Manager II | 100 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| FFP | Project Manager III | 2200 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| FFP | Database Administrator I | 100 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| FFP | Database Administrator II | 1300 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| FFP | Database Administrator III | 730 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| FFP | Database Adminsitrator IV | 1500 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| FFP | Cloud Computing Engineer I | 100 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| FFP | Cloud Computing Engineer II | 100 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| FFP | Cloud Computing Engineer III | 100 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| FFP | Cloud Computing Engineer IV | 500 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| FFP | Computer Systems Analyst I | 100 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| FFP | Computer Systems Analyst II | 100 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| FFP | Computer Systems Analyst III | 100 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| FFP | Cybersecurity Specialist I | 100 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| FFP | Cybersecurity Specialist II | 100 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| FFP | Cybersecurity Specialist III | 600 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| FFP | Cybersecurity Specialist IV | 100 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| FFP | Software Developer I | 100 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| FFP | Software Developer II | 8000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| FFP | Software Developer III | 4500 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| FFP | Software Developer IV | 21000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| FFP | Systems Administrator I | 100 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| FFP | Systems Administrator II | 100 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| FFP | Systems Administrator III | 1000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| FFP | Systems Administrator IV | 500 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| FFP | Systems Engineer I | 100 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| FFP | Systems Engineer II | 100 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| FFP | Systems Engineer III | 11000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| FFP | Systems Engineer IV | 30000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| FFP | Technical Writer | 300 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| FFP | Quality Assurance Specialist I | 2000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| FFP | Quality Assurance Specialist II | 200 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| FFP | Quality Assurance Specialist III | 100 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| FFP | Quality Assurance Specialist IV | 100 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
1-6 CPFF Labor Rates
| ENTER YOUR COMPANY NAME HERE | ||||||||||||||||||
| BASE | OPTION 1 | OPTION 2 | OPTION 3 | OPTION 4 | OPTION 5 | OPTION 6 | OPTION 7 | Option to Extend | ||||||||||
| Evaluated Price per Period | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||
| Evaluated CPFF Labor Price | $0.00 | |||||||||||||||||
| Cost-plus Fixed Fee Labor | ||||||||||||||||||
| Reference Attachment U for NASA Labor Category Descriptions | ||||||||||||||||||
| Type | NASA Labor Categories: | Evaluated Hours | BASE | OPTION 1 | OPTION 2 | OPTION 3 | OPTION 4 | OPTION 5 | OPTION 6 | OPTION 7 | ||||||||
| Labor Rate | Extended | Labor Rate | Extended | Labor Rate | Extended | Labor Rate | Extended | Labor Rate | Extended | Labor Rate | Extended | Labor Rate | Extended | Labor Rate | Extended | |||
| CPFF | Data Scientist I | 2000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CPFF | Data Scientist II | 3600 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CPFF | Data Scientist III | 2000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CPFF | Configuration Management Specialist I | 800 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CPFF | Configuration Management Specialist II | 1000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CPFF | Configuration Management Specialist III | 900 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CPFF | Configuration Management Specialist IV | 900 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CPFF | Project Manager I | 1800 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CPFF | Project Manager II | 3600 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CPFF | Project Manager III | 7200 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CPFF | Database Administrator I | 500 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CPFF | Database Administrator II | 900 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CPFF | Database Administrator III | 2800 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CPFF | Database Adminsitrator IV | 3600 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CPFF | Cloud Computing Engineer I | 500 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CPFF | Cloud Computing Engineer II | 500 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CPFF | Cloud Computing Engineer III | 1800 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CPFF | Cloud Computing Engineer IV | 1800 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CPFF | Computer Systems Analyst I | 500 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CPFF | Computer Systems Analyst II | 3600 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CPFF | Computer Systems Analyst III | 33000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CPFF | Cybersecurity Specialist I | 500 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CPFF | Cybersecurity Specialist II | 500 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CPFF | Cybersecurity Specialist III | 3600 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CPFF | Cybersecurity Specialist IV | 1800 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CPFF | Software Developer I | 1200 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CPFF | Software Developer II | 10000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CPFF | Software Developer III | 36000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CPFF | Software Developer IV | 21000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CPFF | Systems Administrator I | 500 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CPFF | Systems Administrator II | 500 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CPFF | Systems Administrator III | 1800 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CPFF | Systems Administrator IV | 1800 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CPFF | Systems Engineer I | 1500 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CPFF | Systems Engineer II | 22000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CPFF | Systems Engineer III | 51000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CPFF | Systems Engineer IV | 3600 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CPFF | Technical Writer | 1800 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CPFF | Quality Assurance Specialist I | 500 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CPFF | Quality Assurance Specialist II | 500 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CPFF | Quality Assurance Specialist III | 600 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CPFF | Quality Assurance Specialist IV | 500 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
1-7 CPFF Labor Rate Schedule
| ENTER YOUR COMPANY NAME HERE | ||||||||||||||||||||||||
| Cost-plus Fixed Fee Labor Rate Schedule | ||||||||||||||||||||||||
| NASA Labor Categories | Base Year | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | Option Year 5 | Option Year 6 | Option Year 7 | ||||||||||||||||
| Rate | Fee | Total | Rate | Fee | Total | Rate | Fee | Total | Rate | Fee | Total | Rate | Fee | Total | Rate | Fee | Total | Rate | Fee | Total | Rate | Fee | Total | |
| Data Scientist I | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||
| Data Scientist II | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||
| Data Scientist III | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||
| Configuration Management Specialist I | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||
| Configuration Management Specialist II | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||
| Configuration Management Specialist III | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||
| Configuration Management Specialist IV | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||
| Project Manager I | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||
| Project Manager II | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||
| Project Manager III | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||
| Database Administrator I | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||
| Database Administrator II | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||
| Database Administrator III | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||
| Database Adminsitrator IV | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||
| Cloud Computing Engineer I | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||
| Cloud Computing Engineer II | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||
| Cloud Computing Engineer III | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||
| Cloud Computing Engineer IV | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||
| Computer Systems Analyst I | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||
| Computer Systems Analyst II | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||
| Computer Systems Analyst III | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||
| Cybersecurity Specialist I | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||
| Cybersecurity Specialist II | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||
| Cybersecurity Specialist III | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||
| Cybersecurity Specialist IV | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||
| Software Developer I | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||
| Software Developer II | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||
| Software Developer III | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||
| Software Developer IV | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||
| Systems Administrator I | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||
| Systems Administrator II | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||
| Systems Administrator III | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||
| Systems Administrator IV | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||
| Systems Engineer I | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||
| Systems Engineer II | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||
| Systems Engineer III | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||
| Systems Engineer IV | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||
| Technical Writer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||
| Quality Assurance Specialist I | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||
| Quality Assurance Specialist II | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||
| Quality Assurance Specialist III | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||||
| Quality Assurance Specialist IV | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
1-8 CPFF Labor Rate Build-up
ENTER YOUR COMPANY NAME HERE
| Reference Attachment U for NASA Labor Category Descriptions | |||||||||||||||||||||||||||||||||||||||||||||||||
| Type | NASA Labor Categories: | Offeror/Subcontractor Name | Labor Category per DOLWD, CBA, GSA, or Offeror's established position | Base Year | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | |||||||||||||||||||||||||||||||||||||||||
| Direct Labor Rate | Fringe | Overhead | G&A | Fee | Subtotal | Prime Burdens on Subconractors | Fully Loaded Labor Rate | Direct Labor Rate | Fringe | Overhead | G&A | Fee | Subtotal | Prime Burdens on Subconractors | Fully Loaded Labor Rate | Direct Labor Rate | Fringe | Overhead | G&A | Fee | Subtotal | Prime Burdens on Subconractors | Fully Loaded Labor Rate | Direct Labor Rate | Fringe | Overhead | G&A | Fee | Subtotal | Prime Burdens on Subconractors | Fully Loaded Labor Rate | Direct Labor Rate | Fringe | Overhead | G&A | Fee | Subtotal | ||||||||||||
| (specify) | (specify) | (specify) | (specify) | (specify) | (specify) | (specify) | (specify) | (specify) | (specify) | (specify) | (specify) | (specify) | (specify) | (specify) | (specify) | (specify) | (specify) | (specify) | (specify) | (specify) | (specify) | (specify) | (specify) | (specify) | (specify) | (specify) | (specify) | (specify) | (specify) | (specify) | (specify) | ||||||||||||||||||
| CPFF | Data Scientist I | ||||||||||||||||||||||||||||||||||||||||||||||||
| CPFF | Data Scientist II | ||||||||||||||||||||||||||||||||||||||||||||||||
| CPFF | Data Scientist III | ||||||||||||||||||||||||||||||||||||||||||||||||
| CPFF | Configuration Management Specialist I | ||||||||||||||||||||||||||||||||||||||||||||||||
| CPFF | Configuration Management Specialist II | ||||||||||||||||||||||||||||||||||||||||||||||||
| CPFF | Configuration Management Specialist III | ||||||||||||||||||||||||||||||||||||||||||||||||
| CPFF | Configuration Management Specialist IV | ||||||||||||||||||||||||||||||||||||||||||||||||
| CPFF | Project Manager I | ||||||||||||||||||||||||||||||||||||||||||||||||
| CPFF | Project Manager II | ||||||||||||||||||||||||||||||||||||||||||||||||
| CPFF | Project Manager III | ||||||||||||||||||||||||||||||||||||||||||||||||
| CPFF | Database Administrator I | ||||||||||||||||||||||||||||||||||||||||||||||||
| CPFF | Database Administrator II | ||||||||||||||||||||||||||||||||||||||||||||||||
| CPFF | Database Administrator III | ||||||||||||||||||||||||||||||||||||||||||||||||
| CPFF | Database Adminsitrator IV | ||||||||||||||||||||||||||||||||||||||||||||||||
| CPFF | Cloud Computing Engineer I | ||||||||||||||||||||||||||||||||||||||||||||||||
| CPFF | Cloud Computing Engineer II | ||||||||||||||||||||||||||||||||||||||||||||||||
| CPFF | Cloud Computing Engineer III | ||||||||||||||||||||||||||||||||||||||||||||||||
| CPFF | Cloud Computing Engineer IV | ||||||||||||||||||||||||||||||||||||||||||||||||
| CPFF | Computer Systems Analyst I | ||||||||||||||||||||||||||||||||||||||||||||||||
| CPFF | Computer Systems Analyst II | ||||||||||||||||||||||||||||||||||||||||||||||||
| CPFF | Computer Systems Analyst III | ||||||||||||||||||||||||||||||||||||||||||||||||
| CPFF | Cybersecurity Specialist I | ||||||||||||||||||||||||||||||||||||||||||||||||
| CPFF | Cybersecurity Specialist II | ||||||||||||||||||||||||||||||||||||||||||||||||
| CPFF | Cybersecurity Specialist III | ||||||||||||||||||||||||||||||||||||||||||||||||
| CPFF | Cybersecurity Specialist IV | ||||||||||||||||||||||||||||||||||||||||||||||||
| CPFF | Software Developer I | ||||||||||||||||||||||||||||||||||||||||||||||||
| CPFF | Software Developer II | ||||||||||||||||||||||||||||||||||||||||||||||||
| CPFF | Software Developer III | ||||||||||||||||||||||||||||||||||||||||||||||||
| CPFF | Software Developer IV | ||||||||||||||||||||||||||||||||||||||||||||||||
| CPFF | Systems Administrator I | ||||||||||||||||||||||||||||||||||||||||||||||||
| CPFF | Systems Administrator II | ||||||||||||||||||||||||||||||||||||||||||||||||
| CPFF | Systems Administrator III | ||||||||||||||||||||||||||||||||||||||||||||||||
| CPFF | Systems Administrator IV | ||||||||||||||||||||||||||||||||||||||||||||||||
| CPFF | Systems Engineer I | ||||||||||||||||||||||||||||||||||||||||||||||||
| CPFF | Systems Engineer II | ||||||||||||||||||||||||||||||||||||||||||||||||
| CPFF | Systems Engineer III | ||||||||||||||||||||||||||||||||||||||||||||||||
| CPFF | Systems Engineer IV | ||||||||||||||||||||||||||||||||||||||||||||||||
| CPFF | Technical Writer | ||||||||||||||||||||||||||||||||||||||||||||||||
| CPFF | Quality Assurance Specialist I | ||||||||||||||||||||||||||||||||||||||||||||||||
| CPFF | Quality Assurance Specialist II | ||||||||||||||||||||||||||||||||||||||||||||||||
| CPFF | Quality Assurance Specialist III | ||||||||||||||||||||||||||||||||||||||||||||||||
| CPFF | Quality Assurance Specialist IV |
1-9 ODCs
| ENTER YOUR COMPANY NAME HERE | ||||||
| CLIN X04-ODCs | Period | Estimated Amount | Indirect Rate | Indirect Evaluated Amount | Evaluated Amount | |
| (Specify) | ||||||
| Software Aquisistion, Travel, and additional ODC Requirements | Base Period | $11,369,864 | $0 | $11,369,864 | ||
| Option Period 1 | $12,393,152 | $0 | $12,393,152 | |||
| Option Period 2 | $13,508,535 | $0 | $13,508,535 | |||
| Option Period 3 | $14,724,303 | $0 | $14,724,303 | |||
| Option Period 4 | $16,049,491 | $0 | $16,049,491 | |||
| Option Period 5 | $17,493,945 | $0 | $17,493,945 | |||
| Option Period 6 | $19,068,400 | $0 | $19,068,400 |
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