ASH-IV Attachment L.2 Price Model_ Based on QAs _5.15.2024.xlsx

XLSX spreadsheet 73 KB Posted

Attached to
FAA ASH-IV ACQUISITION
Solicitation number
FAAASH_IVAMENDMENT0002_PRICEMODEL
Issued by

About this file

This document is the revised Section L.2 Price Model associated with Amendment 0002 to Screening Information Request (SIR) 693KA9-24-R-00004 for the FAA ASH-IV Acquisition.

The Price Model instructs offerors to complete the Time and Materials (T&M) Rate Buildup in Tab C, providing fully burdened ceiling labor rates for each labor category. Offerors must also provide the indirect rate that would be applied to travel, materials, and other direct costs in Tab D, and subcontractors must complete a separate T&M Rate Buildup in Tab E. The Price Model includes labor categories, estimated labor hours, and total estimated costs for the base year and four option years across seven service areas covering executive support, infrastructure protection, business and mission support, UAS program management, personnel security, security applications, and security solutions development.

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Instructions

TabInstructions
Tab COfferors must complete the T&M Rate Buildup in Tab C of Attachment L.2. The Offerors must propose a single fully burdened ceiling labor rate for each labor category inclusive of all contract periods, utilizing the labor category descriptions within Attachment J-1, Labor Category and Skill Descriptions.

Offerors must input the direct labor rate, indirect rates, and profit applicable to each labor category. Lastly, Offerors must input the proposed escalation factor for each Option Year after the Base Year. The cells to be completed are shaded in green. Offerors also have the ability to add/delete columns to align the proposed T&M rates with its disclosed accounting practices. Offerors however, are instructed not to protect, hide, or break the formulas.

Tabs B and ATab B and Tab A will automatically populate once Offerors complete Tab C.
Tab DOfferors must provide the indirect rate that would be applied to travel, materials, and ODCs in Tab D of Attachment L.2. The indirect rate must comply with the instructions provided in SIR Section B.7.
Tab ESubcontractors must complete the Sub T&M Rate Buildup in Tab E of Attachment L.2. For the applicable rates, the subcontractors must propose a single fully burdened ceiling labor rate inclusive of all contract periods, utilizing the labor category descriptions within Attachment J-1, Labor Category and Skill Descriptions. The fully burdened labor rates must include all direct labor and indirect costs applicable to that direct labor (such as fringe benefits; overhead; cost of money, if applicable; and G&A), and profit. Subcontractors must also input the escalation factor applicable to each Option Year after the Base Year. Tab E is not linked to any other tab.

Tab A - TEP Summary

Labor Costs
Base YearOption Year 1Option Year 2Option Year 3Option Year 4
SOWCLIN 0001 (T&M)CLIN 1001 (T&M)CLIN 2001 (T&M)CLIN 3001 (T&M)CLIN 4001 (T&M)TOTAL
C.5.1Service Area A - Executive Support Services
23Senior Planner/Scheduler11,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 09,600$ - 0
15FOIA Specialist11,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 09,600$ - 0
33Mid Strategic Planner11,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 09,600$ - 0
Service Area A Total35,760$ - 035,760$ - 035,760$ - 035,760$ - 035,760$ - 028,800$ - 0
SOW
C.5.2Service Area B - Infrastructure Protection Program Support Services
24Mid Planner/Scheduler00$ - 0$ - 000$ - 0$ - 00.25480$ - 0$ - 00.5960$ - 0$ - 00.5960$ - 0$ - 02,400$ - 0
38Senior Systems Engineer00$ - 0$ - 000$ - 0$ - 00.25480$ - 0$ - 00.5960$ - 0$ - 00.5960$ - 0$ - 02,400$ - 0
Service Area B Total00$ - 000$ - 00.5960$ - 011,920$ - 011,920$ - 04,800$ - 0
SOW
C.5.3Service Area C - Business and Mission Program Support Services
14Senior Employee Engagement Specialist11,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 09,600$ - 0
44Junior Training Coordinator00$ - 0$ - 000$ - 0$ - 000$ - 0$ - 000$ - 0$ - 000$ - 0$ - 00$ - 0
43Mid Training Coordinator11,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 09,600$ - 0
42Senior Training Coordinator11,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 09,600$ - 0
51Project Control Analyst11,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 09,600$ - 0
40Senior Technical Writer11,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 09,600$ - 0
26Junior Program Support Specialist11,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 05,760$ - 0
11Mid Data Analyst00$ - 0$ - 000$ - 0$ - 000$ - 0$ - 000$ - 0$ - 00$ - 0
25Mid Program Support Specialist11,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 09,600$ - 0
46Mid Web Graphics Designer11,920$ - 0$ - 011,920$ - 0$ - 03,840$ - 0
47Program Manager11,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 09,600$ - 0
10Senior Data Analyst00$ - 0$ - 000$ - 0$ - 000$ - 0$ - 000$ - 0$ - 00$ - 0
27Purchasing Specialist/Coordinator11,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 09,600$ - 0
45Senior Web Graphics Designer11,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 05,760$ - 0
36Subject Matter Expert II00$ - 0$ - 00.25480$ - 0$ - 00.25480$ - 0$ - 00.25480$ - 0$ - 00.25480$ - 0$ - 01,920$ - 0
35Subject Matter Expert III00$ - 0$ - 00.25480$ - 0$ - 00.25480$ - 0$ - 00.25480$ - 0$ - 00.25480$ - 0$ - 01,920$ - 0
34Subject Matter Expert IV00$ - 0$ - 000$ - 0$ - 000$ - 0$ - 000$ - 0$ - 000$ - 0$ - 00$ - 0
Service Area C Total917,280$ - 09.518,240$ - 010.520,160$ - 010.520,160$ - 010.520,160$ - 096,000$ - 0
SOW
C.5.4Service Area D - UAS Program Management Support Services
49Administrative Project Manager11,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 09,600$ - 0
2Mid Application Support Specialist11,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 09,600$ - 0
11Mid Data Analyst11,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 09,600$ - 0
33Mid Strategic Planner11,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 09,600$ - 0
48Technical Project Manager11,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 09,600$ - 0
51Project Control Analyst11,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 09,600$ - 0
51Project Control Analyst11,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 09,600$ - 0
34Subject Matter Expert IV11,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 09,600$ - 0
Service Area D Total815,360$ - 0815,360$ - 0815,360$ - 0815,360$ - 0815,360$ - 076,800$ - 0
SOW
C.5.5Service Area E - Personnel Security and ID Media Program Support Services
49Administrative Project Manager11,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 09,600$ - 0
22Junior PIV Support Specialist11,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 09,600$ - 0
21Mid PIV Support Specialist11,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 09,600$ - 0
1Senior Application Support Specialist11,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 09,600$ - 0
22Junior PIV Support Specialist11,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 09,600$ - 0
22Junior PIV Support Specialist11,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 09,600$ - 0
22Junior PIV Support Specialist11,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 09,600$ - 0
22Junior PIV Support Specialist11,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 09,600$ - 0
21Mid PIV Support Specialist11,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 09,600$ - 0
21Mid PIV Support Specialist11,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 09,600$ - 0
20Senior PIV Support Specialist11,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 09,600$ - 0
20Senior PIV Support Specialist11,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 09,600$ - 0
20Senior PIV Support Specialist11,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 09,600$ - 0
20Senior PIV Support Specialist11,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 09,600$ - 0
20Senior PIV Support Specialist11,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 09,600$ - 0
28Security Assistant11,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 09,600$ - 0
21Mid PIV Support Specialist11,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 09,600$ - 0
Service Area E Total1732,640$ - 01732,640$ - 01732,640$ - 01732,640$ - 01732,640$ - 0163,200$ - 0
SOW
C.5.6Service Area F - Security Applications Support Services
3Junior Application Support Specialist11,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 09,600$ - 0
9Junior Cloud DevOps Engineer11,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 09,600$ - 0
39Junior Systems Engineer11,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 09,600$ - 0
2Mid Application Support Specialist11,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 09,600$ - 0
8Mid Cloud DevOps Engineer00$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 07,680$ - 0
8Mid Cloud DevOps Engineer11,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 09,600$ - 0
8Mid Cloud DevOps Engineer11,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 09,600$ - 0
30Mid Sharepoint Developer11,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 09,600$ - 0
13Mid-Level Database Administrator11,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 09,600$ - 0
1Senior Application Support Specialist11,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 09,600$ - 0
7Senior Cloud DevOps Engineer0.5960$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 04,800$ - 0
12Senior Database Administrator11,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 09,600$ - 0
16Senior Information Security Specialist11,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 09,600$ - 0
29Senior Sharepoint Developer11,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 09,600$ - 0
38Senior Systems Engineer11,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 09,600$ - 0
37System Architect11,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 09,600$ - 0
50Task Leader11,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 09,600$ - 0
48Technical Project Manager11,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 09,600$ - 0
Service Area F Total1630,720$ - 01732,640$ - 017.533,600$ - 01834,560$ - 01834,560$ - 0166,080$ - 0
SOW
C.5.7Service Area G - Security Solutions Development Support Services
6Junior Cloud Application Developer11,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 09,600$ - 0
6Junior Cloud Application Developer11,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 09,600$ - 0
6Junior Cloud Application Developer11,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 09,600$ - 0
6Junior Cloud Application Developer11,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 09,600$ - 0
19Low-Code Junior Developer0.5960$ - 0$ - 00.5960$ - 0$ - 011,920$ - 0$ - 03,840$ - 0
17Low-Code Senior Developer11,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 07,680$ - 0
18Low-Code Mid-Level Developer0.5960$ - 0$ - 00.5960$ - 0$ - 011,920$ - 0$ - 03,840$ - 0
5Mid Cloud Application Developer11,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 09,600$ - 0
5Mid Cloud Application Developer11,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 09,600$ - 0
5Mid Cloud Application Developer11,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 09,600$ - 0
4Senior Cloud Application Developer11,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 09,600$ - 0
32Senior Software Engineer11,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 09,600$ - 0
31Software Architect11,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 09,600$ - 0
31Software Architect11,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 09,600$ - 0
48Technical Project Manager11,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 011,920$ - 0$ - 09,600$ - 0
41Tester/Quality Assurance0.25480$ - 0$ - 00.25480$ - 0$ - 00.25480$ - 0$ - 00.25480$ - 0$ - 01,920$ - 0
Service Area G Total1223,040$ - 013.2525,440$ - 014.2527,360$ - 014.2527,360$ - 015.2529,280$ - 0132,480$ - 0

Total Labor 65.00 124,800 $ - 0 67.75 130,080 $ - 0 70.75 135,840 $ - 0 71.75 137,760 $ - 0 72.75 139,680 $ - 0 668,160 $ - 0

Transition InNot-to-Exceed$ 10,000.00$ - 0$ 10,000.00
Transition OutNot-to-Exceed$ - 0$ 10,000.00$ 10,000.00

Other Direct Costs (ODCs) CLIN 0001a CLIN 1001a CLIN 2001a CLIN 3001a CLIN 4001a Total

Business Services & Security Solutions Support$ 1,600,516.48$ 1,644,258.59$ 1,686,499.59$ 1,732,068.81$ 1,780,895.83$ 8,444,239.31
Training Support$ 276,966.19$ 284,535.68$ 291,845.40$ 299,731.06$ 308,180.48$ 1,461,258.83
Personnel Security Support$ 63,368.38$ 65,100.24$ 66,772.66$ 68,576.86$ 70,510.04$ 334,328.18
PIV Cards, Certificates & Supplies$ 1,274,592.16$ 1,309,426.77$ 1,343,065.94$ 1,379,355.58$ 1,418,239.62$ 6,724,680.08
Facility Security Support$ 282,755.07$ 290,482.77$ 297,945.27$ 305,995.75$ 314,621.77$ 1,491,800.62
Miscellaneous$ 209,920.71$ 215,657.85$ 221,198.10$ 227,174.87$ 233,578.93$ 1,107,530.45
Travel$ 18,489.81$ 18,995.14$ 19,483.12$ 20,009.56$ 20,573.63$ 97,551.26

Travel/Materials/Other Direct Costs Not-to-Exceed CR $ 3,726,608.81 $ 3,828,457.03 $ 3,926,810.09 $ 4,032,912.50 $ 4,146,600.30 $ 19,661,388.72

TOTAL PRICE $ 3,736,608.81 $ 3,828,457.03 $ 3,926,810.09 $ 4,032,912.50 $ 4,156,600.30 $ 19,681,388.72

Tab B - T&M Rate Table

23456
LCATsBase YearOption Year 1Option Year 2Option Year 3Option Year 4
1Senior Application Support Specialist$ - 0$ - 0$ - 0$ - 0$ - 0
2Mid Application Support Specialist$ - 0$ - 0$ - 0$ - 0$ - 0
3Junior Application Support Specialist$ - 0$ - 0$ - 0$ - 0$ - 0
4Senior Cloud Application Developer$ - 0$ - 0$ - 0$ - 0$ - 0
5Mid Cloud Application Developer$ - 0$ - 0$ - 0$ - 0$ - 0
6Junior Cloud Application Developer$ - 0$ - 0$ - 0$ - 0$ - 0
7Senior Cloud DevOps Engineer$ - 0$ - 0$ - 0$ - 0$ - 0
8Mid Cloud DevOps Engineer$ - 0$ - 0$ - 0$ - 0$ - 0
9Junior Cloud DevOps Engineer$ - 0$ - 0$ - 0$ - 0$ - 0
10Senior Data Analyst$ - 0$ - 0$ - 0$ - 0$ - 0
11Mid Data Analyst$ - 0$ - 0$ - 0$ - 0$ - 0
12Senior Database Administrator$ - 0$ - 0$ - 0$ - 0$ - 0
13Mid-Level Database Administrator$ - 0$ - 0$ - 0$ - 0$ - 0
14Senior Employee Engagement Specialist$ - 0$ - 0$ - 0$ - 0$ - 0
15FOIA Specialist$ - 0$ - 0$ - 0$ - 0$ - 0
16Senior Information Security Specialist$ - 0$ - 0$ - 0$ - 0$ - 0
17Low-Code Senior Developer$ - 0$ - 0$ - 0$ - 0$ - 0
18Low-Code Mid-Level Developer$ - 0$ - 0$ - 0$ - 0$ - 0
19Low-Code Junior Developer$ - 0$ - 0$ - 0$ - 0$ - 0
20Senior PIV Support Specialist$ - 0$ - 0$ - 0$ - 0$ - 0
21Mid PIV Support Specialist$ - 0$ - 0$ - 0$ - 0$ - 0
22Junior PIV Support Specialist$ - 0$ - 0$ - 0$ - 0$ - 0
23Senior Planner/Scheduler$ - 0$ - 0$ - 0$ - 0$ - 0
24Mid Planner/Scheduler$ - 0$ - 0$ - 0$ - 0$ - 0
25Mid Program Support Specialist$ - 0$ - 0$ - 0$ - 0$ - 0
26Junior Program Support Specialist$ - 0$ - 0$ - 0$ - 0$ - 0
27Purchasing Specialist/Coordinator$ - 0$ - 0$ - 0$ - 0$ - 0
28Security Assistant$ - 0$ - 0$ - 0$ - 0$ - 0
29Senior Sharepoint Developer$ - 0$ - 0$ - 0$ - 0$ - 0
30Mid Sharepoint Developer$ - 0$ - 0$ - 0$ - 0$ - 0
31Software Architect$ - 0$ - 0$ - 0$ - 0$ - 0
32Senior Software Engineer$ - 0$ - 0$ - 0$ - 0$ - 0
33Mid Strategic Planner$ - 0$ - 0$ - 0$ - 0$ - 0
34Subject Matter Expert IV$ - 0$ - 0$ - 0$ - 0$ - 0
35Subject Matter Expert III$ - 0$ - 0$ - 0$ - 0$ - 0
36Subject Matter Expert II$ - 0$ - 0$ - 0$ - 0$ - 0
37System Architect$ - 0$ - 0$ - 0$ - 0$ - 0
38Senior Systems Engineer$ - 0$ - 0$ - 0$ - 0$ - 0
39Junior Systems Engineer$ - 0$ - 0$ - 0$ - 0$ - 0
40Senior Technical Writer$ - 0$ - 0$ - 0$ - 0$ - 0
41Tester/Quality Assurance$ - 0$ - 0$ - 0$ - 0$ - 0
42Senior Training Coordinator$ - 0$ - 0$ - 0$ - 0$ - 0
43Mid Training Coordinator$ - 0$ - 0$ - 0$ - 0$ - 0
44Junior Training Coordinator$ - 0$ - 0$ - 0$ - 0$ - 0
45Senior Web Graphics Designer$ - 0$ - 0$ - 0$ - 0$ - 0
46Mid Web Graphics Designer$ - 0$ - 0$ - 0$ - 0$ - 0
47Program Manager$ - 0$ - 0$ - 0$ - 0$ - 0
48Technical Project Manager$ - 0$ - 0$ - 0$ - 0$ - 0
49Administrative Project Manager$ - 0$ - 0$ - 0$ - 0$ - 0
50Task Leader$ - 0$ - 0$ - 0$ - 0$ - 0
51Project Control Analyst$ - 0$ - 0$ - 0$ - 0$ - 0

Tab C - T&M Rate Buildup

The Prime Offeror may modify formulas, add or remove columns to align with Offeror's disclosed accounting practices.
In Cells I6,J6,K6, and L6, Offerors are to enter 1+escalation rate.
Fringe BenefitsOverheadG&AProfitBase YearOption Year 1Option Year 2Option Year 3Option Year 4
RateRateRateRateEscalation FactorEscalation FactorEscalation FactorEscalation Factor
Labor CategoryLabor rate0%0%0%0%- 0- 0- 0- 0
1Senior Application Support Specialist$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
2Mid Application Support Specialist$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
3Junior Application Support Specialist$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
4Senior Cloud Application Developer$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
5Mid Cloud Application Developer$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
6Junior Cloud Application Developer$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
7Senior Cloud DevOps Engineer$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
8Mid Cloud DevOps Engineer$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
9Junior Cloud DevOps Engineer$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
10Senior Data Analyst$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
11Mid Data Analyst$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
12Senior Database Administrator$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
13Mid-Level Database Administrator$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
14Senior Employee Engagement Specialist$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
15FOIA Specialist$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
16Senior Information Security Specialist$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
17Low-Code Senior Developer$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
18Low-Code Mid-Level Developer$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
19Low-Code Junior Developer$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
20Senior PIV Support Specialist$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
21Mid PIV Support Specialist$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
22Junior PIV Support Specialist$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
23Senior Planner/Scheduler$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
24Mid Planner/Scheduler$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
25Mid Program Support Specialist$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
26Junior Program Support Specialist$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
27Purchasing Specialist/Coordinator$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
28Security Assistant$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
29Senior Sharepoint Developer$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
30Mid Sharepoint Developer$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
31Software Architect$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
32Senior Software Engineer$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
33Mid Strategic Planner$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
34Subject Matter Expert IV$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
35Subject Matter Expert III$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
36Subject Matter Expert II$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
37System Architect$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
38Senior Systems Engineer$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
39Junior Systems Engineer$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
40Senior Technical Writer$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
41Tester/Quality Assurance$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
42Senior Training Coordinator$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
43Mid Training Coordinator$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
44Junior Training Coordinator$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
45Senior Web Graphics Designer$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
46Mid Web Graphics Designer$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
47Program Manager$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
48Technical Project Manager$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
49Administrative Project Manager$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
50Task Leader$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
51Project Control Analyst$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

Tab D - Indirect Rate (ODCs) Indirect Rate (Name) Base Year Option Year 1 Option Year 2 Option Year 3 Option Year 4

Per Section B.7, indirect rate will not exceed three (3) percent.

Tab E - Sub T&M Rate Buildup

The Subcontractor may modify formulas, add or remove columns to align with Offeror's disclosed accounting practices.
In Cells I6,J6,K6, and L6, Offerors are to enter 1+escalation rate.
Fringe BenefitsOverheadG&AProfitBase YearOption Year 1Option Year 2Option Year 3Option Year 4
RateRateRateRateEscalation FactorEscalation FactorEscalation FactorEscalation Factor
Labor CategoryLabor rate0%0%0%0%- 0- 0- 0- 0
1Senior Application Support Specialist$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
2Mid Application Support Specialist$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
3Junior Application Support Specialist$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
4Senior Cloud Application Developer$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
5Mid Cloud Application Developer$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
6Junior Cloud Application Developer$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
7Senior Cloud DevOps Engineer$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
8Mid Cloud DevOps Engineer$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
9Junior Cloud DevOps Engineer$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
10Senior Data Analyst$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
11Mid Data Analyst$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
12Senior Database Administrator$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
13Mid-Level Database Administrator$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
14Senior Employee Engagement Specialist$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
15FOIA Specialist$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
16Senior Information Security Specialist$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
17Low-Code Senior Developer$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
18Low-Code Mid-Level Developer$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
19Low-Code Junior Developer$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
20Senior PIV Support Specialist$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
21Mid PIV Support Specialist$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
22Junior PIV Support Specialist$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
23Senior Planner/Scheduler$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
24Mid Planner/Scheduler$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
25Mid Program Support Specialist$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
26Junior Program Support Specialist$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
27Purchasing Specialist/Coordinator$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
28Security Assistant$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
29Senior Sharepoint Developer$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
30Mid Sharepoint Developer$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
31Software Architect$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
32Senior Software Engineer$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
33Mid Strategic Planner$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
34Subject Matter Expert IV$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
35Subject Matter Expert III$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
36Subject Matter Expert II$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
37System Architect$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
38Senior Systems Engineer$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
39Junior Systems Engineer$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
40Senior Technical Writer$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
41Tester/Quality Assurance$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
42Senior Training Coordinator$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
43Mid Training Coordinator$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
44Junior Training Coordinator$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
45Senior Web Graphics Designer$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
46Mid Web Graphics Designer$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
47Program Manager$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
48Technical Project Manager$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
49Administrative Project Manager$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
50Task Leader$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
51Project Control Analyst$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

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