Exhibit 1 NCAPS Pricing Matrix ATT I.xlsx

XLSX spreadsheet 109 KB Posted

Attached to
NASA's Consolidated Applications and Platform Services (NCAPS) requirement
Solicitation number
80TECH23R0002
Issued by

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Other files

File Type Posted
NCAPS DRFP Questions Consolidated.pdf PDF
ATT S - Application Inventory Updated.pdf PDF
NCAPS Bundling D and F.pdf PDF
NASA NCAPS - Industry Day Registration List.pdf PDF
NCAPS Industry Day Charts.pdf PDF
ATT A - Performance Work Statement - Draft.pdf PDF
ATT J - Fixed Price Story Point Process - Draft.pdf PDF
AAO Background and Historical 2.pdf PDF
ATT Q - DD Form 254.pdf PDF
ATT G - ACRONYMS TERMS AND DEFINITIONS - Draft.pdf PDF
Exhibit 3 - Past Performance Questionnaire.pdf PDF
ATT H - Phase-in Plan - Draft.pdf PDF
ATT Q - DD Form 254 Cover.pdf PDF
ATT P - Deliverable Products and Services (DPS) - Draft.pdf PDF
ATT K - APPLICATION SUPPORT LEVELS Draft.pdf PDF
ATT C - Wage Determinations.pdf PDF
AAO Background and Historical 1.pdf PDF
ATT L - Service Catalog Descriptions - Draft.pdf PDF
ATT M - Service Delivery Standards and Metrics - Draft.pdf PDF
Enclosure 2 - KnowledgeArticleTemplate.pdf PDF
ATT B - DRDs - Draft.pdf PDF
Additional Background and Historical Draft.pdf PDF
80TECH23R0002 NCAPS Draft Request for Proposals.pdf PDF
ATT N - IT Security Management Plan Draft.pdf PDF
ATT Q - Attachment 1 to DD Form 254.pdf PDF
ATT E - SHE Plan - Draft.pdf PDF
Center Background and Historical 1 Draft.pdf PDF
Center Background and Historical 2 Draft.pdf PDF
ATT W - Financial Management Reporting.pdf PDF
Historical IT WYE History Per Center.xlsx XLSX spreadsheet
ATT R - CATS - iSite Contractor On-boarding Guide.pdf PDF
ATT Y - NCAPS Contract Demarks Draft.pdf PDF
ATT D - Applicable Documents List - Draft.pdf PDF
Enclosure 1 Quality Assurance Surveillance Plan QASP.pdf PDF
ATT S - Application Inventory.pdf PDF
ATT F - ORGANIZATIONAL CONFLICT OF INTEREST (OCI) PLAN - Draft.pdf PDF
Exhibit 2 Small Business Subcontracting Plan Goals.xlsx XLSX spreadsheet
ATT O - Contract Management Plan - Draft.pdf PDF
Historical WYE for IT Contracts.xlsx XLSX spreadsheet
NCAPS Template for Submission of Comments.xlsx XLSX spreadsheet
ATT U - Labor Category Position Descriptions - Draft.pdf PDF
NCAPS One-on-One Registration.xlsx XLSX spreadsheet
NCAPS Industry Day Registration.xlsx XLSX spreadsheet
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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
CLINDescriptionEvaluated Price
001Phase-In$0
X02NCAPS FFP Core Services Catalog$0
X02NCAPS FFP Core Services Labor$0
X03NCAPS CPFF Core Services Labor$0
X04aIDIQ FFP$0
X04bIDIQ CPFF$0
X05Other Direct Costs$135,784,523
Total Evaluated Price$135,784,523

1-3 Phase-In

ENTER YOUR COMPANY NAME HERE
CLIN 001 Phase-InOfferors 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
PeriodEvaluated 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 IDCatalog DescriptionUnit of MeasureCharge Type/QuantityBASE PERIODOPTION 1OPTION 2OPTION 3OPTION 4OPTION 5OPTION 6OPTION 7
Evaluated QuantityProposed PriceExtended AmountEvaluated QuantityProposed PriceExtended AmountEvaluated QuantityProposed PriceExtended AmountEvaluated QuantityProposed PriceExtended AmountEvaluated QuantityProposed PriceExtended AmountEvaluated QuantityProposed PriceExtended AmountEvaluated QuantityProposed PriceExtended AmountEvaluated QuantityProposed PriceExtended Amount
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ITU-002ITU support - SpecializedEachEvent1$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.00
KSC-CCP-SKSC Infrastructure and Application O&M Bundled Services CCP (Systems)EachAnnual1$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.00
KSC-CESO-AKSC Infrastructure and Application O&M Bundled Services CESO (Apps)EachAnnual1$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.00
KSC-CESO-SKSC Infrastructure and Application O&M Bundled Services CESO (Systems)EachAnnual1$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.00
KSC-CFO-AKSC Infrastructure and Application O&M Bundled Services CFO (Apps)EachAnnual1$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.00
KSC-EGS-SKSC Infrastructure and Application O&M Bundled Services EGS (Systems)EachAnnual1$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.00
KSC-HEO-AKSC Infrastructure and Application O&M Bundled Services HEO (Apps)EachAnnual1$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.00
KSC-LSP-AKSC Infrastructure and Application O&M Bundled Services LSP (Apps)EachAnnual1$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.00
KSC-OCHCO-AKSC Infrastructure and Application O&M Bundled Services OCHCO (Apps)EachAnnual1$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.00
KSC-OCHCO-SKSC Infrastructure and Application O&M Bundled Services OCHCO (Systems)EachAnnual1$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.00
KSC-OCHMO-AKSC Infrastructure and Application O&M Bundled Services OCHMO (Apps)EachAnnual1$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.00
KSC-OCIO-AKSC Infrastructure and Application O&M Bundled Services OCIO (Apps)EachAnnual1$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.00
KSC-OCIO-SKSC Infrastructure and Application O&M Bundled Services OCIO (Systems)EachAnnual1$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.00
KSC-OCOMM-AKSC Infrastructure and Application O&M Bundled Services OCOMM (Apps)EachAnnual1$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.00
KSC-OCT-SKSC Infrastructure and Application O&M Bundled Services OCT (Apps)EachAnnual1$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.00
KSC-OP-AKSC Infrastructure and Application O&M Bundled Services OP (Apps)EachAnnual1$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.00
KSC-OPS-AKSC Infrastructure and Application O&M Bundled Services OPS (Apps)EachAnnual1$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.00
KSC-OPS-SKSC Infrastructure and Application O&M Bundled Services OPS (Systems)EachAnnual1$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.00
KSC-OSI-AKSC Infrastructure and Application O&M Bundled Services OSI (Apps)EachAnnual1$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.00
KSC-OSI-SKSC Infrastructure and Application O&M Bundled Services OSI (Systems)EachAnnual1$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.00
KSC-OSIM-SKSC Infrastructure and Application O&M Bundled Services OSI (Maximo) (Systems)EachAnnual1$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.00
OM-001Application O&M ServicesEachAnnual384$0.00$0.00384$0.00$0.00384$0.00$0.00384$0.00$0.00384$0.00$0.00384$0.00$0.00384$0.00$0.00384$0.00$0.00
OM-002Infrastructure and Application Extended Support for AgencyApplication PointMonthly60$0.00$0.0060$0.00$0.0060$0.00$0.0060$0.00$0.0060$0.00$0.0060$0.00$0.0060$0.00$0.0060$0.00$0.00
OM-003Commercial SSL CertificateEachMonthly30$0.00$0.0030$0.00$0.0030$0.00$0.0030$0.00$0.0030$0.00$0.0030$0.00$0.0030$0.00$0.0030$0.00$0.00
DEV-001Investigation ReportEachEvent5$0.00$0.005$0.00$0.005$0.00$0.005$0.00$0.005$0.00$0.005$0.00$0.005$0.00$0.005$0.00$0.00
DEV-002Application DevelopmentEachEvent500$0.00$0.00500$0.00$0.00500$0.00$0.00500$0.00$0.00500$0.00$0.00500$0.00$0.00500$0.00$0.00500$0.00$0.00
DEV-003Small Development Startup and Close DownIncremental Development UnitEvent12$0.00$0.0012$0.00$0.0012$0.00$0.0012$0.00$0.0012$0.00$0.0012$0.00$0.0012$0.00$0.0012$0.00$0.00
DEV-004Medium Development Startup and Close DownEachEvent16$0.00$0.0016$0.00$0.0016$0.00$0.0016$0.00$0.0016$0.00$0.0016$0.00$0.0016$0.00$0.0016$0.00$0.00
DEV-005Large Development Startup and Close DownEachEvent8$0.00$0.008$0.00$0.008$0.00$0.008$0.00$0.008$0.00$0.008$0.00$0.008$0.00$0.008$0.00$0.00
DEV-006Full 7120.7 support addon to Development Startup and Close DownEachEvent2$0.00$0.002$0.00$0.002$0.00$0.002$0.00$0.002$0.00$0.002$0.00$0.002$0.00$0.002$0.00$0.00
KSC-SP-001SharePoint as a Service (SPaaS) - Site CollectionEachEvent2400$0.00$0.002400$0.00$0.002400$0.00$0.002400$0.00$0.002400$0.00$0.002400$0.00$0.002400$0.00$0.002400$0.00$0.00
KSC-SP-002High Availability SharePoint as a Service (SPaaS) - Site CollectionSite CollectionMonthly240$0.00$0.00240$0.00$0.00240$0.00$0.00240$0.00$0.00240$0.00$0.00240$0.00$0.00240$0.00$0.00240$0.00$0.00
KSC-SP-003SharePoint Custom Solution ReviewSite CollectionMonthly16$0.00$0.0016$0.00$0.0016$0.00$0.0016$0.00$0.0016$0.00$0.0016$0.00$0.0016$0.00$0.0016$0.00$0.00
KSC-SP-004SharePoint Mirror Test SiteEachEvent120$0.00$0.00120$0.00$0.00120$0.00$0.00120$0.00$0.00120$0.00$0.00120$0.00$0.00120$0.00$0.00120$0.00$0.00
KSC-SP-005-iSharePoint Basic Training per userEachMonthly192$0.00$0.00192$0.00$0.00192$0.00$0.00192$0.00$0.00192$0.00$0.00192$0.00$0.00192$0.00$0.00192$0.00$0.00
KSC-SP-005-iiSharePoint Advanced Training per userEachEvent96$0.00$0.0096$0.00$0.0096$0.00$0.0096$0.00$0.0096$0.00$0.0096$0.00$0.0096$0.00$0.0096$0.00$0.00
KSC-SP-005-iiiSharePoint Designer Training per userEachEvent48$0.00$0.0048$0.00$0.0048$0.00$0.0048$0.00$0.0048$0.00$0.0048$0.00$0.0048$0.00$0.0048$0.00$0.00
KSC-SP-005-ivNintex Forms Training per userEachEvent96$0.00$0.0096$0.00$0.0096$0.00$0.0096$0.00$0.0096$0.00$0.0096$0.00$0.0096$0.00$0.0096$0.00$0.00
KSC-SP-005-vNintex Workflows Training per userEachEvent96$0.00$0.0096$0.00$0.0096$0.00$0.0096$0.00$0.0096$0.00$0.0096$0.00$0.0096$0.00$0.0096$0.00$0.00
KSC-SP-005-viSharePoint Framework Development Training per userEachEvent48$0.00$0.0048$0.00$0.0048$0.00$0.0048$0.00$0.0048$0.00$0.0048$0.00$0.0048$0.00$0.0048$0.00$0.00
PA-DEV-001Process Automation DiscoveryEachEvent5$0.00$0.005$0.00$0.005$0.00$0.005$0.00$0.005$0.00$0.005$0.00$0.005$0.00$0.005$0.00$0.00
PA-DEV-002Automation Development Sprints Services Sprint 0EachEvent4$0.00$0.004$0.00$0.004$0.00$0.004$0.00$0.004$0.00$0.004$0.00$0.004$0.00$0.004$0.00$0.00
PA-DEV-003Automation Development Sprint Services Sprint (Extra Small)EachEvent5$0.00$0.005$0.00$0.005$0.00$0.005$0.00$0.005$0.00$0.005$0.00$0.005$0.00$0.005$0.00$0.00
PA-DEV-004Automation Development Sprint Services Sprint (Small)EachEvent10$0.00$0.0010$0.00$0.0010$0.00$0.0010$0.00$0.0010$0.00$0.0010$0.00$0.0010$0.00$0.0010$0.00$0.00
PA-DEV-005Automation Development Sprint Services Sprint (Medium)EachEvent5$0.00$0.005$0.00$0.005$0.00$0.005$0.00$0.005$0.00$0.005$0.00$0.005$0.00$0.005$0.00$0.00
PA-DEV-006Automation Development Sprint Services Sprint (Large)EachEvent1$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.001$0.00$0.00
PA-OM-001Attended Process Automation O&M Extra SmallEachEvent36$0.00$0.0036$0.00$0.0036$0.00$0.0036$0.00$0.0036$0.00$0.0036$0.00$0.0036$0.00$0.0036$0.00$0.00
PA-OM-002Attended Process Automation O&M SmallEachMonthly60$0.00$0.0060$0.00$0.0060$0.00$0.0060$0.00$0.0060$0.00$0.0060$0.00$0.0060$0.00$0.0060$0.00$0.00
PA-OM-003Attended Process Automation O&M MediumEachMonthly24$0.00$0.0024$0.00$0.0024$0.00$0.0024$0.00$0.0024$0.00$0.0024$0.00$0.0024$0.00$0.0024$0.00$0.00
PA-OM-004Attended Process Automation O&M LargeEachMonthly12$0.00$0.0012$0.00$0.0012$0.00$0.0012$0.00$0.0012$0.00$0.0012$0.00$0.0012$0.00$0.0012$0.00$0.00
PA-OM-005Unattended Process Automation O&M Extra SmallEachMonthly60$0.00$0.0060$0.00$0.0060$0.00$0.0060$0.00$0.0060$0.00$0.0060$0.00$0.0060$0.00$0.0060$0.00$0.00
PA-OM-006Unattended Process Automation O&M SmallEachMonthly156$0.00$0.00156$0.00$0.00156$0.00$0.00156$0.00$0.00156$0.00$0.00156$0.00$0.00156$0.00$0.00156$0.00$0.00
PA-OM-007Unattended Process Automation O&M MediumEachMonthly60$0.00$0.0060$0.00$0.0060$0.00$0.0060$0.00$0.0060$0.00$0.0060$0.00$0.0060$0.00$0.0060$0.00$0.00
PA-OM-008Unattended Process Automation O&M LargeEachMonthly12$0.00$0.0012$0.00$0.0012$0.00$0.0012$0.00$0.0012$0.00$0.0012$0.00$0.0012$0.00$0.0012$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
BASEOPTION 1OPTION 2OPTION 3OPTION 4OPTION 5OPTION 6OPTION 7Option 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
TypeNASA Labor Categories:Labor Category per DOLWD, CBA, GSA, or Offeror's established positionEvaluated HoursBASEOPTION 1OPTION 2OPTION 3OPTION 4OPTION 5OPTION 6OPTION 7
Labor RateExtendedLabor RateExtendedLabor RateExtendedLabor RateExtendedLabor RateExtendedLabor RateExtendedLabor RateExtendedLabor RateExtended
FFPData Scientist I100$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
FFPData Scientist II200$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
FFPData Scientist III400$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
FFPConfiguration Management Specialist I100$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
FFPConfiguration Management Specialist II5000$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
FFPConfiguration Management Specialist III100$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
FFPConfiguration Management Specialist IV100$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
FFPProject Manager I100$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
FFPProject Manager II100$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
FFPProject Manager III2200$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
FFPDatabase Administrator I100$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
FFPDatabase Administrator II1300$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
FFPDatabase Administrator III730$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
FFPDatabase Adminsitrator IV1500$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
FFPCloud Computing Engineer I100$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
FFPCloud Computing Engineer II100$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
FFPCloud Computing Engineer III100$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
FFPCloud Computing Engineer IV500$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
FFPComputer Systems Analyst I100$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
FFPComputer Systems Analyst II100$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
FFPComputer Systems Analyst III100$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
FFPCybersecurity Specialist I100$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
FFPCybersecurity Specialist II100$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
FFPCybersecurity Specialist III600$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
FFPCybersecurity Specialist IV100$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
FFPSoftware Developer I100$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
FFPSoftware Developer II8000$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
FFPSoftware Developer III4500$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
FFPSoftware Developer IV21000$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
FFPSystems Administrator I100$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
FFPSystems Administrator II100$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
FFPSystems Administrator III1000$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
FFPSystems Administrator IV500$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
FFPSystems Engineer I100$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
FFPSystems Engineer II100$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
FFPSystems Engineer III11000$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
FFPSystems Engineer IV30000$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
FFPTechnical Writer300$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
FFPQuality Assurance Specialist I2000$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
FFPQuality Assurance Specialist II200$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
FFPQuality Assurance Specialist III100$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
FFPQuality Assurance Specialist IV100$0.00$0.00$0.00$0.00$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
BASEOPTION 1OPTION 2OPTION 3OPTION 4OPTION 5OPTION 6OPTION 7Option 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
TypeNASA Labor Categories:Evaluated HoursBASEOPTION 1OPTION 2OPTION 3OPTION 4OPTION 5OPTION 6OPTION 7
Labor RateExtendedLabor RateExtendedLabor RateExtendedLabor RateExtendedLabor RateExtendedLabor RateExtendedLabor RateExtendedLabor RateExtended
CPFFData Scientist I2000$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
CPFFData Scientist II3600$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
CPFFData Scientist III2000$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
CPFFConfiguration Management Specialist I800$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
CPFFConfiguration Management Specialist II1000$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
CPFFConfiguration Management Specialist III900$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
CPFFConfiguration Management Specialist IV900$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
CPFFProject Manager I1800$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
CPFFProject Manager II3600$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
CPFFProject Manager III7200$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
CPFFDatabase Administrator I500$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
CPFFDatabase Administrator II900$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
CPFFDatabase Administrator III2800$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
CPFFDatabase Adminsitrator IV3600$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
CPFFCloud Computing Engineer I500$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
CPFFCloud Computing Engineer II500$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
CPFFCloud Computing Engineer III1800$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
CPFFCloud Computing Engineer IV1800$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
CPFFComputer Systems Analyst I500$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
CPFFComputer Systems Analyst II3600$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
CPFFComputer Systems Analyst III33000$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
CPFFCybersecurity Specialist I500$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
CPFFCybersecurity Specialist II500$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
CPFFCybersecurity Specialist III3600$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
CPFFCybersecurity Specialist IV1800$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
CPFFSoftware Developer I1200$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
CPFFSoftware Developer II10000$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
CPFFSoftware Developer III36000$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
CPFFSoftware Developer IV21000$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
CPFFSystems Administrator I500$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
CPFFSystems Administrator II500$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
CPFFSystems Administrator III1800$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
CPFFSystems Administrator IV1800$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
CPFFSystems Engineer I1500$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
CPFFSystems Engineer II22000$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
CPFFSystems Engineer III51000$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
CPFFSystems Engineer IV3600$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
CPFFTechnical Writer1800$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
CPFFQuality Assurance Specialist I500$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
CPFFQuality Assurance Specialist II500$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
CPFFQuality Assurance Specialist III600$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
CPFFQuality Assurance Specialist IV500$0.00$0.00$0.00$0.00$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 CategoriesBase YearOption Year 1Option Year 2Option Year 3Option Year 4Option Year 5Option Year 6Option Year 7
RateFeeTotalRateFeeTotalRateFeeTotalRateFeeTotalRateFeeTotalRateFeeTotalRateFeeTotalRateFeeTotal
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
TypeNASA Labor Categories:Offeror/Subcontractor NameLabor Category per DOLWD, CBA, GSA, or Offeror's established positionBase YearOption Year 1Option Year 2Option Year 3Option Year 4
Direct Labor RateFringeOverheadG&AFeeSubtotalPrime Burdens on SubconractorsFully Loaded Labor RateDirect Labor RateFringeOverheadG&AFeeSubtotalPrime Burdens on SubconractorsFully Loaded Labor RateDirect Labor RateFringeOverheadG&AFeeSubtotalPrime Burdens on SubconractorsFully Loaded Labor RateDirect Labor RateFringeOverheadG&AFeeSubtotalPrime Burdens on SubconractorsFully Loaded Labor RateDirect Labor RateFringeOverheadG&AFeeSubtotal
(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)
CPFFData Scientist I
CPFFData Scientist II
CPFFData Scientist III
CPFFConfiguration Management Specialist I
CPFFConfiguration Management Specialist II
CPFFConfiguration Management Specialist III
CPFFConfiguration Management Specialist IV
CPFFProject Manager I
CPFFProject Manager II
CPFFProject Manager III
CPFFDatabase Administrator I
CPFFDatabase Administrator II
CPFFDatabase Administrator III
CPFFDatabase Adminsitrator IV
CPFFCloud Computing Engineer I
CPFFCloud Computing Engineer II
CPFFCloud Computing Engineer III
CPFFCloud Computing Engineer IV
CPFFComputer Systems Analyst I
CPFFComputer Systems Analyst II
CPFFComputer Systems Analyst III
CPFFCybersecurity Specialist I
CPFFCybersecurity Specialist II
CPFFCybersecurity Specialist III
CPFFCybersecurity Specialist IV
CPFFSoftware Developer I
CPFFSoftware Developer II
CPFFSoftware Developer III
CPFFSoftware Developer IV
CPFFSystems Administrator I
CPFFSystems Administrator II
CPFFSystems Administrator III
CPFFSystems Administrator IV
CPFFSystems Engineer I
CPFFSystems Engineer II
CPFFSystems Engineer III
CPFFSystems Engineer IV
CPFFTechnical Writer
CPFFQuality Assurance Specialist I
CPFFQuality Assurance Specialist II
CPFFQuality Assurance Specialist III
CPFFQuality Assurance Specialist IV

1-9 ODCs

ENTER YOUR COMPANY NAME HERE
CLIN X04-ODCsPeriodEstimated AmountIndirect RateIndirect Evaluated AmountEvaluated Amount
(Specify)
Software Aquisistion, Travel, and additional ODC RequirementsBase 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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