Atch 5 - Staffing Matrix.xlsx
XLSX spreadsheet 24 KB Posted
- Attached to
- Integrated Data Environment & Global Transportation Network Convergence (IGC) Amend 3 Federal contract opportunity
- Solicitation number
- HTC71124QD003
About this file
This document is a Staffing Matrix Attachment for a federal contract opportunity. The Staffing Matrix provides instructions and templates for contractors to complete, identifying the labor categories and hours required to support the various task areas of the contract. The key details of the related federal contract opportunity are:
The solicitation number is HTC71124QD003 for the "Integrated Data Environment & Global Transportation Network Convergence (IGC)" requirement, which is a total small business set-aside for GSA Multiple Award Schedule (MAS) IT Professional Services, Women-Owned Small Business (WOSB) contractors. The period of performance includes a Transition Phase-In Period from 09/01/2024 - 09/30/2024, a Base Period from 10/01/2024 - 09/30/2025, and four 1-year Option Periods. The services and support required include Contract and Task Order Management, Software Development, Monitoring and Production Application Support, CCMD Exercise Support, RMF Support, Cloud Migration Support, and Global Operations Center and Training Support. Questions on the Request for Quotation (RFQ) are due by 04/30/2024 and quotes are due by 05/16/2024.
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Instructions
| Staffing Matrix Instructions |
| 1. Schedule Contractors shall complete the Task Order Lifecycle tab for the base period and all option periods. |
2. Schedule Contractors shall identify the appropriate labor category in the appropriate row (e.g. 4, 13, 37, 61, 85, 109) and identify the corresponding hours for each Task listed. If subcontractor hours are applicable, list the hours in the respective row. Continue to insert rows as needed to accomodate subcontractors (by name). Continue to insert columns as needed to accomodate the Labor Categories you intend to use in each Task.
3. Schedule Contractors shall enter the number of hours equivalent to one full-time equivalent (FTE) in the Yellow highlighted cell.
&"Times New Roman,Regular"Source Selection Sensitive - See FAR 2.101 and 3.104 For Official Use Only Source Selection Sensitive When Filled In &"Times New Roman,Regular"Attachment 6
HTC71120QD008
&"Times New Roman,Regular"&10Source Selection Sensitive - See FAR 2.101 and 3.104
Source Selection Sensitive When Filled In
Task Order Lifecycle Staffing Matrix Contractor Transition Phase-In Period: 01 September 2024 - 30 September 2024
| Full Time Equivalent: | |||
| Task Area | Labor Category | Total Hours |
| Contractor Transition Phase-In (PWS 1.5.1.1) | Firm Fixed Price | |||||||||||
| Prime | 0 | |||||||||||
| Subcontractor | 0 | |||||||||||
| Total Hours Per Labor Category | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 |
Staffing Matrix Base Period: 01 October 2024 - 30 September 2025
Task Area Labor Category Total Hours
| Task Area 1, Contract Level and Task Order Management (PWS 1.5.1, to include all subtasks, except PWS 1.5.1.1) | Firm Fixed Price | |||||||||||
| Prime | 0 | |||||||||||
| Subcontractor | 0 | |||||||||||
| Task Area 2, Software Development Support (PWS 1.5.2 to include all subtasks, except 1.5.2.8) | Firm Fixed Price | |||||||||||
| Prime | 0 | |||||||||||
| Subcontractor | 0 | |||||||||||
| Task Area 3, Monitoring and Production Application Support (PWS 1.5.3, to include all subtasks) | Firm Fixed Price | |||||||||||
| Prime | 0 | |||||||||||
| Subcontractor | 0 | |||||||||||
| Task Area 4, Combatant Commands (CCMDs) Exercise Support, Joint Training Exercise Evaluation Program (JTEEP) (PWS 1.5.4, to include all subtasks) | Labor Hour | |||||||||||
| Prime | 0 | |||||||||||
| Subcontractor | 0 | |||||||||||
| Task Area 5, Risk Management Framework (RMF) Support (PWS 1.5.5, to include all subtasks) | Firm Fixed Price | |||||||||||
| Prime | 0 | |||||||||||
| Subcontractor | 0 | |||||||||||
| Task Area 6, Cloud Migration Support (Priced Option) (PWS 1.5.6, to include all subtasks, except 1.5.6.8) | Firm Fixed Price | |||||||||||
| Prime | 0 | |||||||||||
| Subcontractor | 0 | |||||||||||
| Task Area 7, Global Operations Center and Training Support (PWS 1.5.7 to include all subtasks except 1.5.7.3) | Firm Fixed Price | |||||||||||
| Prime | 0 | |||||||||||
| Subcontractor | 0 | |||||||||||
| Task Area 7, Instructor Led Training (Priced Option) (PWS 1.5.7.3 only) | Firm Fixed Price | |||||||||||
| Prime | 0 | |||||||||||
| Subcontractor | 0 | |||||||||||
| Surge Support -- Task Area 2 (Priced Option) (PWS 1.5.2.8) | Firm Fixed Price | |||||||||||
| Prime | 0 | |||||||||||
| Subcontractor | 0 | |||||||||||
| Surge Support -- Task Area 6 (Priced Option) (PWS 1.5.6.8) | Firm Fixed Price | |||||||||||
| Prime | 0 | |||||||||||
| Subcontractor | 0 | |||||||||||
| Total Hours Per Labor Category | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 |
Staffing Matrix Option Period One: 01 October 2025 - 30 September 2026
Task Area Labor Category Total Hours
| Task Area 1, Contract Level and Task Order Management (PWS 1.5.1, to include all subtasks, except PWS 1.5.1.1) | Firm Fixed Price | |||||||||||
| Prime | 0 | |||||||||||
| Subcontractor | 0 | |||||||||||
| Task Area 2, Software Development Support (PWS 1.5.2 to include all subtasks, except 1.5.2.8) | Firm Fixed Price | |||||||||||
| Prime | 0 | |||||||||||
| Subcontractor | 0 | |||||||||||
| Task Area 3, Monitoring and Production Application Support (PWS 1.5.3, to include all subtasks) | Firm Fixed Price | |||||||||||
| Prime | 0 | |||||||||||
| Subcontractor | 0 | |||||||||||
| Task Area 4, Combatant Commands (CCMDs) Exercise Support, Joint Training Exercise Evaluation Program (JTEEP) (PWS 1.5.4, to include all subtasks) | Labor Hour | |||||||||||
| Prime | 0 | |||||||||||
| Subcontractor | 0 | |||||||||||
| Task Area 5, Risk Management Framework (RMF) Support (PWS 1.5.5, to include all subtasks) | Firm Fixed Price | |||||||||||
| Prime | 0 | |||||||||||
| Subcontractor | 0 | |||||||||||
| Task Area 6, Cloud Migration Support (Priced Option) (PWS 1.5.6, to include all subtasks, except 1.5.6.8) | Firm Fixed Price | |||||||||||
| Prime | 0 | |||||||||||
| Subcontractor | 0 | |||||||||||
| Task Area 7, Global Operations Center and Training Support (PWS 1.5.7 to include all subtasks except 1.5.7.3) | Firm Fixed Price | |||||||||||
| Prime | 0 | |||||||||||
| Subcontractor | 0 | |||||||||||
| Task Area 7, Instructor Led Training (Priced Option) (PWS 1.5.7.3 only) | Firm Fixed Price | |||||||||||
| Prime | 0 | |||||||||||
| Subcontractor | 0 | |||||||||||
| Surge Support -- Task Area 2 (Priced Option) (PWS 1.5.2.8) | Firm Fixed Price | |||||||||||
| Prime | 0 | |||||||||||
| Subcontractor | 0 | |||||||||||
| Surge Support -- Task Area 6 (Priced Option) (PWS 1.5.6.8) | Firm Fixed Price | |||||||||||
| Prime | 0 | |||||||||||
| Subcontractor | 0 | |||||||||||
| Total Hours Per Labor Category | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 |
Staffing Matrix Option Period Two: 01 October 2026 - 30 September 2027
Task Area Labor Category Total Hours
| Task Area 1, Contract Level and Task Order Management (PWS 1.5.1, to include all subtasks, except PWS 1.5.1.1) | Firm Fixed Price | |||||||||||
| Prime | 0 | |||||||||||
| Subcontractor | 0 | |||||||||||
| Task Area 2, Software Development Support (PWS 1.5.2 to include all subtasks, except 1.5.2.8) | Firm Fixed Price | |||||||||||
| Prime | 0 | |||||||||||
| Subcontractor | 0 | |||||||||||
| Task Area 3, Monitoring and Production Application Support (PWS 1.5.3, to include all subtasks) | Firm Fixed Price | |||||||||||
| Prime | 0 | |||||||||||
| Subcontractor | 0 | |||||||||||
| Task Area 4, Combatant Commands (CCMDs) Exercise Support, Joint Training Exercise Evaluation Program (JTEEP) (PWS 1.5.4, to include all subtasks) | Labor Hour | |||||||||||
| Prime | 0 | |||||||||||
| Subcontractor | 0 | |||||||||||
| Task Area 5, Risk Management Framework (RMF) Support (PWS 1.5.5, to include all subtasks) | Firm Fixed Price | |||||||||||
| Prime | 0 | |||||||||||
| Subcontractor | 0 | |||||||||||
| Task Area 6, Cloud Migration Support (Priced Option) (PWS 1.5.6, to include all subtasks, except 1.5.6.8) | Firm Fixed Price | |||||||||||
| Prime | 0 | |||||||||||
| Subcontractor | 0 | |||||||||||
| Task Area 7, Global Operations Center and Training Support (PWS 1.5.7 to include all subtasks except 1.5.7.3) | Firm Fixed Price | |||||||||||
| Prime | 0 | |||||||||||
| Subcontractor | 0 | |||||||||||
| Task Area 7, Instructor Led Training (Priced Option) (PWS 1.5.7.3 only) | Firm Fixed Price | |||||||||||
| Prime | 0 | |||||||||||
| Subcontractor | 0 | |||||||||||
| Surge Support -- Task Area 2 (Priced Option) (PWS 1.5.2.8) | Firm Fixed Price | |||||||||||
| Prime | 0 | |||||||||||
| Subcontractor | 0 | |||||||||||
| Surge Support -- Task Area 6 (Priced Option) (PWS 1.5.6.8) | Firm Fixed Price | |||||||||||
| Prime | 0 | |||||||||||
| Subcontractor | 0 | |||||||||||
| Total Hours Per Labor Category | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 |
Staffing Matrix Option Period Three: 01 October 2027 - 30 September 2028
Task Area Labor Category Total Hours
| Task Area 1, Contract Level and Task Order Management (PWS 1.5.1, to include all subtasks, except PWS 1.5.1.1) | Firm Fixed Price | |||||||||||
| Prime | 0 | |||||||||||
| Subcontractor | 0 | |||||||||||
| Task Area 2, Software Development Support (PWS 1.5.2 to include all subtasks, except 1.5.2.8) | Firm Fixed Price | |||||||||||
| Prime | 0 | |||||||||||
| Subcontractor | 0 | |||||||||||
| Task Area 3, Monitoring and Production Application Support (PWS 1.5.3, to include all subtasks) | Firm Fixed Price | |||||||||||
| Prime | 0 | |||||||||||
| Subcontractor | 0 | |||||||||||
| Task Area 4, Combatant Commands (CCMDs) Exercise Support, Joint Training Exercise Evaluation Program (JTEEP) (PWS 1.5.4, to include all subtasks) | Labor Hour | |||||||||||
| Prime | 0 | |||||||||||
| Subcontractor | 0 | |||||||||||
| Task Area 5, Risk Management Framework (RMF) Support (PWS 1.5.5, to include all subtasks) | Firm Fixed Price | |||||||||||
| Prime | 0 | |||||||||||
| Subcontractor | 0 | |||||||||||
| Task Area 6, Cloud Migration Support (Priced Option) (PWS 1.5.6, to include all subtasks, except 1.5.6.8) | Firm Fixed Price | |||||||||||
| Prime | 0 | |||||||||||
| Subcontractor | 0 | |||||||||||
| Task Area 7, Global Operations Center and Training Support (PWS 1.5.7 to include all subtasks except 1.5.7.3) | Firm Fixed Price | |||||||||||
| Prime | 0 | |||||||||||
| Subcontractor | 0 | |||||||||||
| Task Area 7, Instructor Led Training (Priced Option) (PWS 1.5.7.3 only) | Firm Fixed Price | |||||||||||
| Prime | 0 | |||||||||||
| Subcontractor | 0 | |||||||||||
| Surge Support -- Task Area 2 (Priced Option) (PWS 1.5.2.8) | Firm Fixed Price | |||||||||||
| Prime | 0 | |||||||||||
| Subcontractor | 0 | |||||||||||
| Surge Support -- Task Area 6 (Priced Option) (PWS 1.5.6.8) | Firm Fixed Price | |||||||||||
| Prime | 0 | |||||||||||
| Subcontractor | 0 | |||||||||||
| Total Hours Per Labor Category | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 |
Staffing Matrix Option Period Four: 01 October 2028 - 30 September 2029
Task Area Labor Category Total Hours
| Task Area 1, Contract Level and Task Order Management (PWS 1.5.1, to include all subtasks, except PWS 1.5.1.1) | Firm Fixed Price | |||||||||||
| Prime | 0 | |||||||||||
| Subcontractor | 0 | |||||||||||
| Task Area 2, Software Development Support (PWS 1.5.2 to include all subtasks, except 1.5.2.8) | Firm Fixed Price | |||||||||||
| Prime | 0 | |||||||||||
| Subcontractor | 0 | |||||||||||
| Task Area 3, Monitoring and Production Application Support (PWS 1.5.3, to include all subtasks) | Firm Fixed Price | |||||||||||
| Prime | 0 | |||||||||||
| Subcontractor | 0 | |||||||||||
| Task Area 4, Combatant Commands (CCMDs) Exercise Support, Joint Training Exercise Evaluation Program (JTEEP) (PWS 1.5.4, to include all subtasks) | Labor Hour | |||||||||||
| Prime | 0 | |||||||||||
| Subcontractor | 0 | |||||||||||
| Task Area 5, Risk Management Framework (RMF) Support (PWS 1.5.5, to include all subtasks) | Firm Fixed Price | |||||||||||
| Prime | 0 | |||||||||||
| Subcontractor | 0 | |||||||||||
| Task Area 6, Cloud Migration Support (Priced Option) (PWS 1.5.6, to include all subtasks, except 1.5.6.8) | Firm Fixed Price | |||||||||||
| Prime | 0 | |||||||||||
| Subcontractor | 0 | |||||||||||
| Task Area 7, Global Operations Center and Training Support (PWS 1.5.7 to include all subtasks except 1.5.7.3) | Firm Fixed Price | |||||||||||
| Prime | 0 | |||||||||||
| Subcontractor | 0 | |||||||||||
| Task Area 7, Instructor Led Training (Priced Option) (PWS 1.5.7.3 only) | Firm Fixed Price | |||||||||||
| Prime | 0 | |||||||||||
| Subcontractor | 0 | |||||||||||
| Surge Support -- Task Area 2 (Priced Option) (PWS 1.5.2.8) | Firm Fixed Price | |||||||||||
| Prime | 0 | |||||||||||
| Subcontractor | 0 | |||||||||||
| Surge Support -- Task Area 6 (Priced Option) (PWS 1.5.6.8) | Firm Fixed Price | |||||||||||
| Prime | 0 | |||||||||||
| Subcontractor | 0 | |||||||||||
| Total Hours Per Labor Category | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 |
&"Times New Roman,Regular"Source Selection Sensitive - See FAR 2.101 and 3.104 For Official Use Only Source Selection Sensitive When Filled In &"Times New Roman,Regular"Attachment 6
HTC71120QD008
&"Times New Roman,Regular"&10Source Selection Sensitive - See FAR 2.101 and 3.104
Source Selection Sensitive When Filled In
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