Att 1 - Cost_Model.xlsx
XLSX spreadsheet 378 KB Posted
- Attached to
- HQ ATEC Information Technology Support Services Federal contract opportunity
- Solicitation number
- W91CRB21R0017
About this file
This request for proposal is for an indefinite delivery, indefinite quantity contract to provide information technology, IT logistics, and cybersecurity support services to the United States Army Test and Evaluation Command headquarters, Army Evaluation Center, Aberdeen Test Center, Operational Test Command, and other ATEC test ranges. The contract will have a minimum value of $100,000 and maximum value of $96 million over a five-year ordering period from September 2021 through September 2026, including a 60-day transition period. Task orders will be issued on a firm-fixed-price and time-and-materials basis. This is a 100% small business set-aside under NAICS code 518210 with a size standard of $35 million. Offers are due by April 6, 2021 and must include all required items to be considered. Amendments, if any, will be posted at the same location as the solicitation. Questions regarding this RFP must be submitted in writing by March 22.
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Text version
Instructions
| Instructions | ||
| Solicitation Number: W91CRB-21-R-0017 | ||
| Name of Action: ATEC HQ IDIQ | ||
| Prime Contractor/Subcontractor Name/Division: | ||
| Period of Performance: 09 Sept 2021 to 08 Sept 2026 | ||
| Government Inputs | ||
| Solicitation Number: | W91CRB-21-R-0017 | |
| Name of Action: | ATEC HQ IDIQ | |
| Period of Performance: | 09 Sept 2021 to 08 Sept 2026 | |
| Annual Productive Hours: | 1880 | |
| Offeror Inputs | ||
| Prime Contractor/Subcontractor Name/Division: |
Sheet1
Sheet2
Section B
| Section B - Supplies or Services Costs and/or Prices |
| Solicitation Number: W91CRB-21-R-0017 |
| Name of Action: ATEC HQ IDIQ |
| Prime Contractor/Subcontractor Name/Division: |
| Period of Performance: 09 Sept 2021 to 08 Sept 2026 |
| (The format below is a sample. Propose in the actual format of the Section B contained in the solicitation) |
| TRANSITION IN PERIOD | ||||||
| CLIN | SUPPLIES/ SERVICES | QTY | UNIT | UNIT PRICE | AMOUNT | |
| 0001 | Transition In Period (2 Months) | 1 | Each | $ - 0 | ||
| Labor - FFP | $ - 0 | From Cost Summary Worksheet | ||||
| Firm Fixed Price | $ - 0 |
| BASE PERIOD | ||||||
| CLIN | SUPPLIES/SERVICES | QTY | UNIT | UNIT PRICE | AMOUNT | |
| 0002 | Base Period (58 Months) | 1 | Each | $ - 0 | ||
| Labor - FFP | $ - 0 | From Labor Worksheets | ||||
| Firm Fixed Price | $ - 0 |
| CLIN | SUPPLIES/SERVICES | QTY | UNIT | UNIT PRICE | AMOUNT | |
| 0003 | Base Period (58 Months) | 1 | Each | $ - 0 | ||
| Labor - T&M | $ - 0 | From Cost Summary Worksheet | ||||
| Total Price= | $ - 0 |
| CLIN | SUPPLIES/SERVICES | QTY | UNIT | UNIT PRICE | AMOUNT | |
| 0004 | Base Period ODCs | 1 | Each | $ - 0 | ||
| T&M | Estimated cost= | $ 7,696,675.00 | From Cost Summary Worksheet | |||
| Burden/G&A = | 0.00% | $ - 0 | From Cost Summary WorkWorksheet and ODC Cost Detail WorkWorksheet | |||
| Subtotal | $ 7,696,675.00 |
| CLIN | SUPPLIES/SERVICES | QTY | UNIT | UNIT PRICE | AMOUNT | |
| 0005 | CDRLs | 1 | Each | $ - 0 | ||
| NSP | NSP | From Cost Summary Worksheet | ||||
| Firm Fixed Price | NSP |
| CLIN | SUPPLIES/SERVICES | QTY | UNIT | UNIT PRICE | AMOUNT | |
| 0006 | CMRA | 1 | Each | $ - 0 | ||
| NSP | NSP | From Cost Summary Worksheet | ||||
| Firm Fixed Price | NSP |
| TOTAL | ||
| TOTAL | ||
| Total Price | $ 7,696,675.00 |
| Double check figure | $ 7,696,675.00 | Total of clin totals |
| Double check figure | $ 7,696,675.00 | Cost Summary Total |
| Double check figure | $ 7,696,675.00 | Total from individual Worksheets |
Cost Summary
| Cost Summary Spreadsheet |
| Solicitation Number: W91CRB-21-R-0017 |
| Name of Action: ATEC HQ IDIQ |
| Prime Contractor/Subcontractor Name/Division: |
| Period of Performance: 09 Sept 2021 to 08 Sept 2026 |
| ATEC HQ IDIQ | Transition in | Base Period | Year 2 | Year 3 | Year 4 | Year 5 | Total | |
| Labor & Subcontract Labor Hours | 43,710 | 218,550 | 263,200 | 263,200 | 263,200 | 263,200 | 525,460 | From Labor Cost Detail Worksheet |
| Direct & Indirect Labor & Subcontract Labor Costs (less G&A) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | From Labor Cost Detail Worksheet |
| G&A Costs | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | From Labor Cost Detail Worksheet |
| Direct & Indirect Labor & Subcontract Labor Costs (Less Fee) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Profit/Fee | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | From Labor Cost Detail Worksheet |
| Labor Cost | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Other Direct Costs (ODCs) (Less Burden) | n/a | $ 1,539,335.00 | $ 1,539,335.00 | $ 1,539,335.00 | $ 1,539,335.00 | $ 1,539,335.00 | $ 7,696,675.00 | From ODC Cost Detail Sheet |
| G&A Burden on ODCs | n/a | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | From ODC Cost Detail Sheet |
| ODCs | $ - 0 | $ 1,539,335.00 | $ 1,539,335.00 | $ 1,539,335.00 | $ 1,539,335.00 | $ 1,539,335.00 | $ 7,696,675.00 | |
| Total Labor & ODC Costs | $ - 0 | $ 1,539,335.00 | $ 1,539,335.00 | $ 1,539,335.00 | $ 1,539,335.00 | $ 1,539,335.00 | $ 7,696,675.00 |
Direct Labor Rate Schedule
| Direct Labor Rate Schedule |
| Solicitation Number: W91CRB-21-R-0017 |
| Name of Action: ATEC HQ IDIQ |
| Prime Contractor/Subcontractor Name/Division: |
| Period of Performance: 09 Sept 2021 to 08 Sept 2026 |
| CLIN 0001 Transition-in | CLIN 0002 & 0003 Order Yr 4 | CLIN 0002 & 0003 Order Yr 5 | ||||||||||||
| Labor Categories | Location | Labor Type | SCA Identifier | Proposed Labor Rate | Cost Realism Basis for Rate Proposed | Proposed Labor Rate | Escalation | Proposed Labor Rate | Escalation | Proposed Labor Rate | Escalation | Proposed Labor Rate | Escalation | Proposed Labor Rate |
| ATC | ATC | ATC | ATC | ATC | ATC | |||||||||
| Applications Developer II | Professional | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Cybersecurity Technical Specialist III | Professional | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Cybersecurity Technical Specialist IV | Professional | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Database Administrator III | Professional | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Database Administrator IV | Professional | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Helpdesk Technician Specialist I | Professional | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Helpdesk Technician Specialist II | Professional | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Helpdesk Technician Specialist III | Professional | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Helpdesk Technician Specialist IV | Professional | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Information Specialist/Knowledge Engineer | Professional | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Network Specialist II | Professional | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Network Specialist III | Professional | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Project Manager | Professional | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Subject Matter Expert - Senior | Professional | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| System Admin II | Professional | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| System Admin IV | Professional | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Technician III (Multi-Media) | Professional | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Technician IV (Multi-Media) | Professional | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Applications Developer II | Professional | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Cybersecurity Management Specialist III | Professional | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Cybersecurity Management Specialist IV | Professional | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Cybersecurity Technical Specialist III | Professional | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Database Administrator III | Professional | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Helpdesk Technician Specialist I | Professional | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Helpdesk Technician Specialist II | Professional | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Helpdesk Technician Specialist III | Professional | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Network Specialist II | Professional | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Network Specialist III | Professional | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Subject Matter Expert - Senior | Professional | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| System Admin II | Professional | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| System Admin IV | Professional | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Technician III (Multi-Media) | Professional | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Technician IV (Multi-Media) | Professional | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| ATEC | ATEC | ATEC | ATEC | ATEC | ATEC | |||||||||
| Administration/Clerical III | Professional | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Applications Developer II | Professional | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Applications Developer III | Professional | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Cybersecurity Management Specialist IV | Professional | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Cybersecurity Technical Specialist III | Professional | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Helpdesk Technician I | Professional | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Helpdesk Technician II | Professional | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Helpdesk Technician III | Professional | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Helpdesk Technician IV | Professional | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Network Specialist IV | Professional | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Program Manager | Professional | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Supply Technician II | SCA | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Supply Technician III | SCA | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Systems Administrator II | Professional | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Systems Administrator III | Professional | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Voic/Data Communications Engineer III | Professional | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Voic/Data Communications Specialist I | Professional | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Voic/Data Communications Specialist II | Professional | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Applications Developer III | Professional | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Applications Developer IV | Professional | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Applications System Analyst IV | Professional | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Applications/Software QA Tester I | Professional | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Applications/Software QA Tester II | Professional | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Applications/Software QA Tester III | Professional | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Cloud Engineer I | Professional | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Cloud Engineer II | Professional | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Cloud Engineer III | Professional | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Cybersecurity Auditing Specialist III | Professional | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Cybersecurity Management Specialist III | Professional | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Cybersecurity Technical Specialist II | Professional | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Cybersecurity Technical Specialist III | Professional | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Cybersecurity Technical Specialist IV | Professional | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Database Administrator III | Professional | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Database Administrator IV | Professional | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Graphic Designer | Professional | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Helpdesk Technician II | Professional | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Helpdesk Technician III | Professional | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Network Specialist IV | Professional | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Systems Administrator III | Professional | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Systems Administrator IV | Professional | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Technical Writer III | SCA | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Voic/Data Communications Engineer III | Professional | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Voic/Data Communications Specialist I | Professional | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Voic/Data Communications Specialist II | Professional | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| OTC | OTC | OTC | OTC | OTC | OTC | |||||||||
| Adminstrative Specialist | Professional | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Applications Developer II | Professional | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Computer Techinician (II) | Professional | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Computer Technician (I) | Professional | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Computer Technician (III) | Professional | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Computer Technician (IV) | Professional | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Cybersecurity Technical Specialist II | Professional | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Cybersecurity Technical Specialist III | Professional | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Database Administrator III | Professional | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Helpdesk Specialist I | Professional | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Helpdesk Specialist II | Professional | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Helpdesk Specialist III | Professional | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Network Specialist II | Professional | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Network Specialist IV | Professional | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Project Manager | Professional | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Supply Technician I | SCA | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Supply Technician II | SCA | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Supply Technician III | SCA | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Systems Administator II | Professional | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Systems Administrator III | Professional | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Systems Administrator IV | Professional | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Video/data Communications Specialist I | Professional | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Video/data Communications Specialist III | Professional | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Computer Technician (I) | Professional | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Computer Technician (III) | Professional | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Cybersecurity Management Specialist I | Professional | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Cybersecurity Management Specialist II | Professional | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Helpdesk Specialist I | Professional | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Network Specialist I | Professional | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Systems Administator II | Professional | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Training Specialist II | Professional | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Video/data Communications Specialist II | Professional | n/a | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Labor - ATC (FFP)
| Labor Cost Detail Spreadsheet |
| Solicitation Number: W91CRB-21-R-0017 |
| Name of Action: ATEC HQ IDIQ |
| Prime Contractor/Subcontractor Name/Division: |
| Period of Performance: 09 Sept 2021 to 08 Sept 2026 |
| Annual Productive Hours: 1880 |
| Direct Labor | Indirect Cost | ||||||||||||||||
| CLIN 0001: Transition In Period - Two Months | 0.00% | 0.00% | 0.00% | 0.00% | |||||||||||||
| Location (Note 1) | Labor Type (Note 2) | Labor Categories (Note 3) | Effort To Be Performed By The Prime (P) or Subcontractor (S) (Note 4) | If Column D=S, Enter Name of Subcontractor(s) (Note 5) | FTEs (Note 6) | Total Productive Hours (Note 7) | Hourly Base Pay Rate (Note 8) | Fringe (Note 9) | Overhead (Note 10) | Prime/Sub Hourly Rate Before Application Of Prime G&A & Fee (IF Col C=S Enter Sub Rate) (Note 11) | Total Prime & Sub Labor Before Prime G&A & Fee | G&A (Note 12) | Total Cost | Fee | Total Price | Proposal Fully Burdened Hourly Billing Rate | Wrap Rate |
| a | b | c | d | e | f | g | h | i | j | k = h + i + j | l = g x k | m | n = l + o | o | p = n + o | q = p/g | r = q/h |
| ATC | |||||||||||||||||
| 0 | Professional | Applications Developer II | Enter P or S | 1.00 | 313.33 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Cybersecurity Technical Specialist III | Enter P or S | 3.00 | 940.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Cybersecurity Technical Specialist IV | Enter P or S | 2.00 | 626.67 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Database Administrator III | Enter P or S | 1.00 | 313.33 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Database Administrator IV | Enter P or S | 1.00 | 313.33 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Helpdesk Technician Specialist I | Enter P or S | 3.00 | 940.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Helpdesk Technician Specialist II | Enter P or S | 4.00 | 1,253.33 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Helpdesk Technician Specialist III | Enter P or S | 3.00 | 940.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Helpdesk Technician Specialist IV | Enter P or S | 1.00 | 313.33 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Information Specialist/Knowledge Engineer | Enter P or S | 2.00 | 626.67 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Network Specialist II | Enter P or S | 1.00 | 313.33 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Network Specialist III | Enter P or S | 2.00 | 626.67 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Project Manager | Enter P or S | 1.00 | 313.33 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Subject Matter Expert - Senior | Enter P or S | 2.00 | 626.67 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | System Admin II | Enter P or S | 4.00 | 1,253.33 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | System Admin IV | Enter P or S | 1.00 | 313.33 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Technician III (Multi-Media) | Enter P or S | 1.00 | 313.33 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Technician IV (Multi-Media) | Enter P or S | 1.00 | 313.33 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Total: | 34.00 | 10,653.33 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||
| Weighted Average: | 313.33 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ERROR:#DIV/0! |
| Direct Cost | Indirect Cost | ||||||||||||||||
| CLIN 0002: Base Period - Ten Months (FFP) | 0.00% | 0.00% | 0.00% | 0.00% | |||||||||||||
| Location (Note 1) | Labor Type (Note 2) | Labor Categories (Note 3) | Effort To Be Performed By The Prime (P) or Subcontractor (S) (Note 4) | If Column D=S, Enter Name of Subcontractor(s) (Note 5) | FTEs (Note 6) | Total Productive Hours (Note 7) | Hourly Base Pay Rate (Note 8) | Fringe (Note 9) | Overhead (Note 10) | Prime/Sub Hourly Rate Before Application Of Prime G&A & Fee (IF Col C=S Enter Sub Rate) (Note 11) | Total Prime & Sub Labor Before Prime G&A & Fee | G&A (Note 12) | Total Cost | Fee | Total Price | Proposal Fully Burdened Hourly Billing Rate | Wrap Rate |
| a | b | c | d | e | f | g | h | i | j | k = h + i + j | l = g x k | m | n = l + o | o | p = n + o | q = p/g | r = q/h |
| ATC | |||||||||||||||||
| 0 | Professional | Applications Developer II | Enter P or S | 1.00 | 1,566.67 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Cybersecurity Technical Specialist III | Enter P or S | 3.00 | 4,700.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Cybersecurity Technical Specialist IV | Enter P or S | 2.00 | 3,133.33 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Database Administrator III | Enter P or S | 1.00 | 1,566.67 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Database Administrator IV | Enter P or S | 1.00 | 1,566.67 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Helpdesk Technician Specialist I | Enter P or S | 3.00 | 4,700.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Helpdesk Technician Specialist II | Enter P or S | 4.00 | 6,266.67 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Helpdesk Technician Specialist III | Enter P or S | 3.00 | 4,700.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Helpdesk Technician Specialist IV | Enter P or S | 1.00 | 1,566.67 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Information Specialist/Knowledge Engineer | Enter P or S | 2.00 | 3,133.33 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Network Specialist II | Enter P or S | 1.00 | 1,566.67 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Network Specialist III | Enter P or S | 2.00 | 3,133.33 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Project Manager | Enter P or S | 1.00 | 1,566.67 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Subject Matter Expert - Senior | Enter P or S | 2.00 | 3,133.33 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | System Admin II | Enter P or S | 4.00 | 6,266.67 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | System Admin IV | Enter P or S | 1.00 | 1,566.67 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Technician III (Multi-Media) | Enter P or S | 1.00 | 1,566.67 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Technician IV (Multi-Media) | Enter P or S | 1.00 | 1,566.67 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Total: | 34.00 | 53,266.67 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||
| Weighted Average: | 1,566.67 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ERROR:#DIV/0! |
| Direct Cost | Indirect Cost | ||||||||||||||||
| CLIN 0002: Order Year 2 (FFP) | 0.00% | 0.00% | 0.00% | 0.00% | |||||||||||||
| Location (Note 1) | Labor Type (Note 2) | Labor Categories (Note 3) | Effort To Be Performed By The Prime (P) or Subcontractor (S) (Note 4) | If Column D=S, Enter Name of Subcontractor(s) (Note 5) | FTEs (Note 6) | Total Productive Hours (Note 7) | Hourly Base Pay Rate (Note 8) | Fringe (Note 9) | Overhead (Note 10) | Prime/Sub Hourly Rate Before Application Of Prime G&A & Fee (IF Col C=S Enter Sub Rate) (Note 11) | Total Prime & Sub Labor Before Prime G&A & Fee | G&A (Note 12) | Total Cost | Fee | Total Price | Proposal Fully Burdened Hourly Billing Rate | Wrap Rate |
| a | b | c | d | e | f | g | h | i | j | k = h + i + j | l = g x k | m | n = l + o | o | p = n + o | q = p/g | r = q/h |
| ATC | |||||||||||||||||
| 0 | Professional | Applications Developer II | Enter P or S | 1.00 | 1,880.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Cybersecurity Technical Specialist III | Enter P or S | 3.00 | 5,640.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Cybersecurity Technical Specialist IV | Enter P or S | 2.00 | 3,760.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Database Administrator III | Enter P or S | 1.00 | 1,880.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Database Administrator IV | Enter P or S | 1.00 | 1,880.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Helpdesk Technician Specialist I | Enter P or S | 3.00 | 5,640.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Helpdesk Technician Specialist II | Enter P or S | 4.00 | 7,520.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Helpdesk Technician Specialist III | Enter P or S | 3.00 | 5,640.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Helpdesk Technician Specialist IV | Enter P or S | 1.00 | 1,880.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Information Specialist/Knowledge Engineer | Enter P or S | 2.00 | 3,760.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Network Specialist II | Enter P or S | 1.00 | 1,880.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Network Specialist III | Enter P or S | 2.00 | 3,760.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Project Manager | Enter P or S | 1.00 | 1,880.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Subject Matter Expert - Senior | Enter P or S | 2.00 | 3,760.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | System Admin II | Enter P or S | 4.00 | 7,520.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | System Admin IV | Enter P or S | 1.00 | 1,880.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Technician III (Multi-Media) | Enter P or S | 1.00 | 1,880.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Technician IV (Multi-Media) | Enter P or S | 1.00 | 1,880.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Total: | 34.00 | 63,920.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||
| Weighted Average: | 1,880.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ERROR:#DIV/0! |
| Direct Cost | Indirect Cost | ||||||||||||||||
| CLIN 0002: Order Yr 3 (FFP) | 0.00% | 0.00% | 0.00% | 0.00% | |||||||||||||
| Location (Note 1) | Labor Type (Note 2) | Labor Categories (Note 3) | Effort To Be Performed By The Prime (P) or Subcontractor (S) (Note 4) | If Column D=S, Enter Name of Subcontractor(s) (Note 5) | FTEs (Note 6) | Total Productive Hours (Note 7) | Hourly Base Pay Rate (Note 8) | Fringe (Note 9) | Overhead (Note 10) | Prime/Sub Hourly Rate Before Application Of Prime G&A & Fee (IF Col C=S Enter Sub Rate) (Note 11) | Total Prime & Sub Labor Before Prime G&A & Fee | G&A (Note 12) | Total Cost | Fee | Total Price | Proposal Fully Burdened Hourly Billing Rate | Wrap Rate |
| a | b | c | d | e | f | g | h | i | j | k = h + i + j | l = g x k | m | n = l + o | o | p = n + o | q = p/g | r = q/h |
| ATC | |||||||||||||||||
| 0 | Professional | Applications Developer II | Enter P or S | 1.00 | 1,880.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Cybersecurity Technical Specialist III | Enter P or S | 3.00 | 5,640.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Cybersecurity Technical Specialist IV | Enter P or S | 2.00 | 3,760.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Database Administrator III | Enter P or S | 1.00 | 1,880.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Database Administrator IV | Enter P or S | 1.00 | 1,880.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Helpdesk Technician Specialist I | Enter P or S | 3.00 | 5,640.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Helpdesk Technician Specialist II | Enter P or S | 4.00 | 7,520.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Helpdesk Technician Specialist III | Enter P or S | 3.00 | 5,640.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Helpdesk Technician Specialist IV | Enter P or S | 1.00 | 1,880.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Information Specialist/Knowledge Engineer | Enter P or S | 2.00 | 3,760.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Network Specialist II | Enter P or S | 1.00 | 1,880.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Network Specialist III | Enter P or S | 2.00 | 3,760.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Project Manager | Enter P or S | 1.00 | 1,880.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Subject Matter Expert - Senior | Enter P or S | 2.00 | 3,760.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | System Admin II | Enter P or S | 4.00 | 7,520.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | System Admin IV | Enter P or S | 1.00 | 1,880.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Technician III (Multi-Media) | Enter P or S | 1.00 | 1,880.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Technician IV (Multi-Media) | Enter P or S | 1.00 | 1,880.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Total: | 34.00 | 63,920.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||
| Weighted Average: | 1,880.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ERROR:#DIV/0! |
| Direct Cost | Indirect Cost | ||||||||||||||||
| CLIN 0002: Order Yr 4 (FFP) | 0.00% | 0.00% | 0.00% | 0.00% | |||||||||||||
| Location (Note 1) | Labor Type (Note 2) | Labor Categories (Note 3) | Effort To Be Performed By The Prime (P) or Subcontractor (S) (Note 4) | If Column D=S, Enter Name of Subcontractor(s) (Note 5) | FTEs (Note 6) | Total Productive Hours (Note 7) | Hourly Base Pay Rate (Note 8) | Fringe (Note 9) | Overhead (Note 10) | Prime/Sub Hourly Rate Before Application Of Prime G&A & Fee (IF Col C=S Enter Sub Rate) (Note 11) | Total Prime & Sub Labor Before Prime G&A & Fee | G&A (Note 12) | Total Cost | Fee | Total Price | Proposal Fully Burdened Hourly Billing Rate | Wrap Rate |
| a | b | c | d | e | f | g | h | i | j | k = h + i + j | l = g x k | m | n = l + o | o | p = n + o | q = p/g | r = q/h |
| ATC | |||||||||||||||||
| 0 | Professional | Applications Developer II | Enter P or S | 1.00 | 1,880.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Cybersecurity Technical Specialist III | Enter P or S | 3.00 | 5,640.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Cybersecurity Technical Specialist IV | Enter P or S | 2.00 | 3,760.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Database Administrator III | Enter P or S | 1.00 | 1,880.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Database Administrator IV | Enter P or S | 1.00 | 1,880.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Helpdesk Technician Specialist I | Enter P or S | 3.00 | 5,640.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Helpdesk Technician Specialist II | Enter P or S | 4.00 | 7,520.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Helpdesk Technician Specialist III | Enter P or S | 3.00 | 5,640.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Helpdesk Technician Specialist IV | Enter P or S | 1.00 | 1,880.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Information Specialist/Knowledge Engineer | Enter P or S | 2.00 | 3,760.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Network Specialist II | Enter P or S | 1.00 | 1,880.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Network Specialist III | Enter P or S | 2.00 | 3,760.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Project Manager | Enter P or S | 1.00 | 1,880.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Subject Matter Expert - Senior | Enter P or S | 2.00 | 3,760.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | System Admin II | Enter P or S | 4.00 | 7,520.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | System Admin IV | Enter P or S | 1.00 | 1,880.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Technician III (Multi-Media) | Enter P or S | 1.00 | 1,880.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Technician IV (Multi-Media) | Enter P or S | 1.00 | 1,880.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Total: | 34.00 | 63,920.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||
| Weighted Average: | 1,880.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ERROR:#DIV/0! |
| Direct Cost | Indirect Cost | ||||||||||||||||
| CLIN 0002: Order Yr 5 (FFP) | 0.00% | 0.00% | 0.00% | 0.00% | |||||||||||||
| Location (Note 1) | Labor Type (Note 2) | Labor Categories (Note 3) | Effort To Be Performed By The Prime (P) or Subcontractor (S) (Note 4) | If Column D=S, Enter Name of Subcontractor(s) (Note 5) | FTEs (Note 6) | Total Productive Hours (Note 7) | Hourly Base Pay Rate (Note 8) | Fringe (Note 9) | Overhead (Note 10) | Prime/Sub Hourly Rate Before Application Of Prime G&A & Fee (IF Col C=S Enter Sub Rate) (Note 11) | Total Prime & Sub Labor Before Prime G&A & Fee | G&A (Note 12) | Total Cost | Fee | Total Price | Proposal Fully Burdened Hourly Billing Rate | Wrap Rate |
| a | b | c | d | e | f | g | h | i | j | k = h + i + j | l = g x k | m | n = l + o | o | p = n + o | q = p/g | r = q/h |
| ATC | |||||||||||||||||
| 0 | Professional | Applications Developer II | Enter P or S | 1.00 | 1,880.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Cybersecurity Technical Specialist III | Enter P or S | 3.00 | 5,640.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Cybersecurity Technical Specialist IV | Enter P or S | 2.00 | 3,760.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Database Administrator III | Enter P or S | 1.00 | 1,880.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Database Administrator IV | Enter P or S | 1.00 | 1,880.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Helpdesk Technician Specialist I | Enter P or S | 3.00 | 5,640.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Helpdesk Technician Specialist II | Enter P or S | 4.00 | 7,520.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Helpdesk Technician Specialist III | Enter P or S | 3.00 | 5,640.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Helpdesk Technician Specialist IV | Enter P or S | 1.00 | 1,880.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Information Specialist/Knowledge Engineer | Enter P or S | 2.00 | 3,760.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Network Specialist II | Enter P or S | 1.00 | 1,880.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Network Specialist III | Enter P or S | 2.00 | 3,760.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Project Manager | Enter P or S | 1.00 | 1,880.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Subject Matter Expert - Senior | Enter P or S | 2.00 | 3,760.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | System Admin II | Enter P or S | 4.00 | 7,520.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | System Admin IV | Enter P or S | 1.00 | 1,880.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Technician III (Multi-Media) | Enter P or S | 1.00 | 1,880.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Technician IV (Multi-Media) | Enter P or S | 1.00 | 1,880.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Total: | 34.00 | 63,920.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||
| Weighted Average: | 1,880.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ERROR:#DIV/0! |
| Total: | 319,600 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Weighted Average: | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ERROR:#REF! |
Labor - ATC (T&M)
| Labor Cost Detail Spreadsheet |
| Solicitation Number: W91CRB-21-R-0017 |
| Name of Action: ATEC HQ IDIQ |
| Prime Contractor/Subcontractor Name/Division: |
| Period of Performance: 09 Sept 2021 to 08 Sept 2026 |
| Annual Productive Hours: 1880 |
| Direct Labor | Indirect Cost | ||||||||||||||||
| CLIN 0001: Transition In Period - Two Months | 0.00% | 0.00% | 0.00% | 0.00% | |||||||||||||
| Location (Note 1) | Labor Type (Note 2) | Labor Categories (Note 3) | Effort To Be Performed By The Prime (P) or Subcontractor (S) (Note 4) | If Column D=S, Enter Name of Subcontractor(s) (Note 5) | FTEs (Note 6) | Total Productive Hours (Note 7) | Hourly Base Pay Rate (Note 8) | Fringe (Note 9) | Overhead (Note 10) | Prime/Sub Hourly Rate Before Application Of Prime G&A & Fee (IF Col C=S Enter Sub Rate) (Note 11) | Total Prime & Sub Labor Before Prime G&A & Fee | G&A (Note 12) | Total Cost | Fee | Total Price | Proposal Fully Burdened Hourly Billing Rate | Wrap Rate |
| a | b | c | d | e | f | g | h | i | j | k = h + i + j | l = g x k | m | n = l + o | o | p = n + o | q = p/g | r = q/h |
| ATC | |||||||||||||||||
| 0 | Professional | Applications Developer II | Enter P or S | 2.00 | 313.33 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Cybersecurity Management Specialist III | Enter P or S | 1.00 | 156.67 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Cybersecurity Management Specialist IV | Enter P or S | 2.00 | 313.33 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Cybersecurity Technical Specialist III | Enter P or S | 2.00 | 313.33 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Database Administrator III | Enter P or S | 1.00 | 156.67 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Helpdesk Technician Specialist I | Enter P or S | 1.00 | 156.67 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Helpdesk Technician Specialist II | Enter P or S | 2.00 | 313.33 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Helpdesk Technician Specialist III | Enter P or S | 4.00 | 626.67 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Network Specialist II | Enter P or S | 1.00 | 156.67 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Network Specialist III | Enter P or S | 2.00 | 313.33 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Subject Matter Expert - Senior | Enter P or S | 1.00 | 156.67 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | System Admin II | Enter P or S | 8.00 | 1,253.33 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | System Admin IV | Enter P or S | 1.00 | 156.67 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Technician III (Multi-Media) | Enter P or S | 2.00 | 313.33 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Technician IV (Multi-Media) | Enter P or S | 1.00 | 156.67 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Total: | 31.00 | 4,856.67 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||
| Weighted Average: | 2,428.33 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ERROR:#DIV/0! |
| Direct Cost | Indirect Cost | ||||||||||||||||
| CLIN 0003: Base Period - Ten Months (T&M) | 0.00% | 0.00% | 0.00% | 0.00% | |||||||||||||
| Location (Note 1) | Labor Type (Note 2) | Labor Categories (Note 3) | Effort To Be Performed By The Prime (P) or Subcontractor (S) (Note 4) | If Column D=S, Enter Name of Subcontractor(s) (Note 5) | FTEs (Note 6) | Total Productive Hours (Note 7) | Hourly Base Pay Rate (Note 8) | Fringe (Note 9) | Overhead (Note 10) | Prime/Sub Hourly Rate Before Application Of Prime G&A & Fee (IF Col C=S Enter Sub Rate) (Note 11) | Total Prime & Sub Labor Before Prime G&A & Fee | G&A (Note 12) | Total Cost | Fee | Total Price | Proposal Fully Burdened Hourly Billing Rate | Wrap Rate |
| a | b | c | d | e | f | g | h | i | j | k = h + i + j | l = g x k | m | n = l + o | o | p = n + o | q = p/g | r = q/h |
| ATC | |||||||||||||||||
| 0 | Professional | Applications Developer II | Enter P or S | 2.00 | 1,566.67 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Cybersecurity Management Specialist III | Enter P or S | 1.00 | 783.33 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Cybersecurity Management Specialist IV | Enter P or S | 2.00 | 1,566.67 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Cybersecurity Technical Specialist III | Enter P or S | 2.00 | 1,566.67 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Database Administrator III | Enter P or S | 1.00 | 783.33 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Helpdesk Technician Specialist I | Enter P or S | 1.00 | 783.33 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Helpdesk Technician Specialist II | Enter P or S | 2.00 | 1,566.67 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Helpdesk Technician Specialist III | Enter P or S | 4.00 | 3,133.33 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Network Specialist II | Enter P or S | 1.00 | 783.33 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Network Specialist III | Enter P or S | 2.00 | 1,566.67 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Subject Matter Expert - Senior | Enter P or S | 1.00 | 783.33 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | System Admin II | Enter P or S | 8.00 | 6,266.67 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | System Admin IV | Enter P or S | 1.00 | 783.33 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Technician III (Multi-Media) | Enter P or S | 2.00 | 1,566.67 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Technician IV (Multi-Media) | Enter P or S | 1.00 | 783.33 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Total: | 31.00 | 24,283.33 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||
| Weighted Average: | 12,141.67 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ERROR:#DIV/0! |
| Direct Cost | Indirect Cost | ||||||||||||||||
| CLIN 0003: Order Year 2 (T&M) | 0.00% | 0.00% | 0.00% | 0.00% | |||||||||||||
| Location (Note 1) | Labor Type (Note 2) | Labor Categories (Note 3) | Effort To Be Performed By The Prime (P) or Subcontractor (S) (Note 4) | If Column D=S, Enter Name of Subcontractor(s) (Note 5) | FTEs (Note 6) | Total Productive Hours (Note 7) | Hourly Base Pay Rate (Note 8) | Fringe (Note 9) | Overhead (Note 10) | Prime/Sub Hourly Rate Before Application Of Prime G&A & Fee (IF Col C=S Enter Sub Rate) (Note 11) | Total Prime & Sub Labor Before Prime G&A & Fee | G&A (Note 12) | Total Cost | Fee | Total Price | Proposal Fully Burdened Hourly Billing Rate | Wrap Rate |
| a | b | c | d | e | f | g | h | i | j | k = h + i + j | l = g x k | m | n = l + o | o | p = n + o | q = p/g | r = q/h |
| ATC | |||||||||||||||||
| 0 | Professional | Applications Developer II | Enter P or S | 2.00 | 1,880.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Cybersecurity Management Specialist III | Enter P or S | 1.00 | 940.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Cybersecurity Management Specialist IV | Enter P or S | 2.00 | 1,880.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Cybersecurity Technical Specialist III | Enter P or S | 2.00 | 1,880.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Database Administrator III | Enter P or S | 1.00 | 940.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Helpdesk Technician Specialist I | Enter P or S | 1.00 | 940.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Helpdesk Technician Specialist II | Enter P or S | 2.00 | 1,880.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Helpdesk Technician Specialist III | Enter P or S | 4.00 | 3,760.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Network Specialist II | Enter P or S | 1.00 | 940.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Network Specialist III | Enter P or S | 2.00 | 1,880.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Subject Matter Expert - Senior | Enter P or S | 1.00 | 940.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | System Admin II | Enter P or S | 8.00 | 7,520.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | System Admin IV | Enter P or S | 1.00 | 940.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Technician III (Multi-Media) | Enter P or S | 2.00 | 1,880.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Technician IV (Multi-Media) | Enter P or S | 1.00 | 940.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Total: | 31.00 | 29,140.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||
| Weighted Average: | 940.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ERROR:#DIV/0! |
| Direct Cost | Indirect Cost | ||||||||||||||||
| CLIN 0003: Order Yr 3 (T&M) | 0.00% | 0.00% | 0.00% | 0.00% | |||||||||||||
| Location (Note 1) | Labor Type (Note 2) | Labor Categories (Note 3) | Effort To Be Performed By The Prime (P) or Subcontractor (S) (Note 4) | If Column D=S, Enter Name of Subcontractor(s) (Note 5) | FTEs (Note 6) | Total Productive Hours (Note 7) | Hourly Base Pay Rate (Note 8) | Fringe (Note 9) | Overhead (Note 10) | Prime/Sub Hourly Rate Before Application Of Prime G&A & Fee (IF Col C=S Enter Sub Rate) (Note 11) | Total Prime & Sub Labor Before Prime G&A & Fee | G&A (Note 12) | Total Cost | Fee | Total Price | Proposal Fully Burdened Hourly Billing Rate | Wrap Rate |
| a | b | c | d | e | f | g | h | i | j | k = h + i + j | l = g x k | m | n = l + o | o | p = n + o | q = p/g | r = q/h |
| ATC | |||||||||||||||||
| 0 | Professional | Applications Developer II | Enter P or S | 2.00 | 1,880.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Cybersecurity Management Specialist III | Enter P or S | 1.00 | 940.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Cybersecurity Management Specialist IV | Enter P or S | 2.00 | 1,880.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Cybersecurity Technical Specialist III | Enter P or S | 2.00 | 1,880.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Database Administrator III | Enter P or S | 1.00 | 940.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Helpdesk Technician Specialist I | Enter P or S | 1.00 | 940.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Helpdesk Technician Specialist II | Enter P or S | 2.00 | 1,880.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Helpdesk Technician Specialist III | Enter P or S | 4.00 | 3,760.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Network Specialist II | Enter P or S | 1.00 | 940.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Network Specialist III | Enter P or S | 2.00 | 1,880.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Subject Matter Expert - Senior | Enter P or S | 1.00 | 940.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | System Admin II | Enter P or S | 8.00 | 7,520.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | System Admin IV | Enter P or S | 1.00 | 940.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Technician III (Multi-Media) | Enter P or S | 2.00 | 1,880.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Technician IV (Multi-Media) | Enter P or S | 1.00 | 940.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Total: | 31.00 | 29,140.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||
| Weighted Average: | 940.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ERROR:#DIV/0! |
| Direct Cost | Indirect Cost | ||||||||||||||||
| CLIN 0003: Order Yr 4 (T&M) | 0.00% | 0.00% | 0.00% | 0.00% | |||||||||||||
| Location (Note 1) | Labor Type (Note 2) | Labor Categories (Note 3) | Effort To Be Performed By The Prime (P) or Subcontractor (S) (Note 4) | If Column D=S, Enter Name of Subcontractor(s) (Note 5) | FTEs (Note 6) | Total Productive Hours (Note 7) | Hourly Base Pay Rate (Note 8) | Fringe (Note 9) | Overhead (Note 10) | Prime/Sub Hourly Rate Before Application Of Prime G&A & Fee (IF Col C=S Enter Sub Rate) (Note 11) | Total Prime & Sub Labor Before Prime G&A & Fee | G&A (Note 12) | Total Cost | Fee | Total Price | Proposal Fully Burdened Hourly Billing Rate | Wrap Rate |
| a | b | c | d | e | f | g | h | i | j | k = h + i + j | l = g x k | m | n = l + o | o | p = n + o | q = p/g | r = q/h |
| ATC | |||||||||||||||||
| 0 | Professional | Applications Developer II | Enter P or S | 2.00 | 1,880.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Cybersecurity Management Specialist III | Enter P or S | 1.00 | 940.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Cybersecurity Management Specialist IV | Enter P or S | 2.00 | 1,880.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Cybersecurity Technical Specialist III | Enter P or S | 2.00 | 1,880.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Database Administrator III | Enter P or S | 1.00 | 940.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Helpdesk Technician Specialist I | Enter P or S | 1.00 | 940.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Helpdesk Technician Specialist II | Enter P or S | 2.00 | 1,880.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Helpdesk Technician Specialist III | Enter P or S | 4.00 | 3,760.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Network Specialist II | Enter P or S | 1.00 | 940.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Network Specialist III | Enter P or S | 2.00 | 1,880.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Subject Matter Expert - Senior | Enter P or S | 1.00 | 940.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | System Admin II | Enter P or S | 8.00 | 7,520.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | System Admin IV | Enter P or S | 1.00 | 940.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Technician III (Multi-Media) | Enter P or S | 2.00 | 1,880.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Technician IV (Multi-Media) | Enter P or S | 1.00 | 940.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Total: | 31.00 | 29,140.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||
| Weighted Average: | 940.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ERROR:#DIV/0! |
| Direct Cost | Indirect Cost | ||||||||||||||||
| CLIN 0003: Order Yr 5 (T&M) | 0.00% | 0.00% | 0.00% | 0.00% | |||||||||||||
| Location (Note 1) | Labor Type (Note 2) | Labor Categories (Note 3) | Effort To Be Performed By The Prime (P) or Subcontractor (S) (Note 4) | If Column D=S, Enter Name of Subcontractor(s) (Note 5) | FTEs (Note 6) | Total Productive Hours (Note 7) | Hourly Base Pay Rate (Note 8) | Fringe (Note 9) | Overhead (Note 10) | Prime/Sub Hourly Rate Before Application Of Prime G&A & Fee (IF Col C=S Enter Sub Rate) (Note 11) | Total Prime & Sub Labor Before Prime G&A & Fee | G&A (Note 12) | Total Cost | Fee | Total Price | Proposal Fully Burdened Hourly Billing Rate | Wrap Rate |
| a | b | c | d | e | f | g | h | i | j | k = h + i + j | l = g x k | m | n = l + o | o | p = n + o | q = p/g | r = q/h |
| ATC | |||||||||||||||||
| 0 | Professional | Applications Developer II | Enter P or S | 2.00 | 1,880.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Cybersecurity Management Specialist III | Enter P or S | 1.00 | 940.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Cybersecurity Management Specialist IV | Enter P or S | 2.00 | 1,880.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Cybersecurity Technical Specialist III | Enter P or S | 2.00 | 1,880.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Database Administrator III | Enter P or S | 1.00 | 940.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Helpdesk Technician Specialist I | Enter P or S | 1.00 | 940.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Helpdesk Technician Specialist II | Enter P or S | 2.00 | 1,880.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Helpdesk Technician Specialist III | Enter P or S | 4.00 | 3,760.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Network Specialist II | Enter P or S | 1.00 | 940.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| 0 | Professional | Network Specialist III | Enter P or S | 2.00 | 1,880.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
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