Attachment 0004 Price Matrix - APT EA AND AWG SUSTAINMENT.xlsx

XLSX spreadsheet 32 KB Posted

Attached to
CDAO - APT EA and AWG Sustainment - DRAID BOA Holders (SMALL BUSINESSES ONLY)
Solicitation number
W519TC-25-R-0031
Issued by

About this file

Written by GovTribe AI ·

This is a pricing matrix template for solicitation W519TC-25-R-0031, which covers sustainment services for APT (Analytic Product Team), EA (Enterprise Analytics), and AWG (Analysis Working Group) teams. The template requires offerors to provide labor pricing across 17 labor categories spanning three primary work areas (AWG, APT, and EA), with positions including Product Leads, Data Engineers, Portfolio Managers, Technical Leads, and Business Intelligence roles at senior and journeyman levels.

The pricing structure includes a 12-month base period (15 Feb 2025 - 14 Feb 2026) and three 3-month option periods extending through 14 Nov 2026. The contract includes both Firm-Fixed-Price (FFP) labor CLINs and a Cost-Reimbursable (CR) travel CLIN with a total estimated value of $17,500 for travel across all periods. The template calculates Full-Time Equivalents (FTEs) based on 1,912 hours per year and requires staffing for approximately 189.42 total FTEs across all periods, representing 310,428 total labor hours.

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Other files

File Type Posted
Attachment 0002 QASP - APT EA AND AWG SUSTAINMENT.pdf PDF
Attachment 0006 GFP-GFE - APT EA and AWG SUSTAINMENT.xlsx XLSX spreadsheet
Solicitation W519TC-25-R-0031 for APT EA and AWG Sustainment.pdf PDF
Attachment 0001 PWS - APT EA AND AWG SUSTAINMENT.pdf PDF
Attachment 0005 PAST PERFORMANCE QUESTIONNAIRE - APT EA AND AWG SUSTAINMENT.docx DOCX document
Attachment 0003 DD FORM 254 - APT EA AND AWG SUSTAINMENT.pdf PDF
Attachment 0004 Price Martix - Instructions and Evaluation Criteria.pdf PDF

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Summary

W519TC-25-R-0031
AWG / APT / EA SUSTAINMENT - UWD
Offeror Summary Pricing
Matrix Updated: 13 January 2025
Offeror/Company Name:
Cage Code:
UEI number:
Proposal Date:
DescriptionCLIN TypeCLINBase YearOption Period 1Option Period 2Option Period 3Subtotal
LaborFFPX001AA-X003AG$0.00$0.00$0.00$0.00$0.00
Travel (Government Surrogate)CRX004AA$10,000.00$2,500.00$2,500.00$2,500.00$17,500.00
Total Evaluated Price per Pop$10,000.00$2,500.00$2,500.00$2,500.00
Total Evaluated Price$17,500.00

Labor

Base Period
15 Feb 2025 - 14 Feb 2026Option Period 1 (3 months)
15 Feb 2026 - 14 May 2026Option Period 2 (3 months)
15 May 2026 - 14 Aug 2026Option Period 3 (3 months)
15 Aug 2026 - 14 Nov 2026Total per Labor Category
CLINLabor CategoryLevelProposed Labor CategoryHoursFTERateTotalHoursFTERateTotalHoursFTERateTotalHoursFTERateTotalLabor HoursFTETotal Price
AWGX001AAProduct LeadSenior3,425.001.79$ - 0$ - 0856.250.45$ - 0$ - 0856.250.45$ - 0$ - 0856.250.45$ - 0$ - 05,137.503.13$ - 0
X001ABSenior Data EngineerSenior2,957.001.55$ - 0$ - 0739.250.39$ - 0$ - 0739.250.39$ - 0$ - 0739.250.39$ - 0$ - 04,435.502.71$ - 0
X001ACData Visualization DeveloperJourneyman3,230.001.69$ - 0$ - 0807.500.42$ - 0$ - 0807.500.42$ - 0$ - 0807.500.42$ - 0$ - 04,845.002.96$ - 0
APTX002AAPortfolio ManagerSenior3,250.001.70$ - 0$ - 0812.500.42$ - 0$ - 0812.500.42$ - 0$ - 0812.500.42$ - 0$ - 04,875.002.97$ - 0
X002ABProject ManagerSenior3,250.001.70$ - 0$ - 0812.500.42$ - 0$ - 0812.500.42$ - 0$ - 0812.500.42$ - 0$ - 04,875.002.97$ - 0
X002ACOperations LeadSenior3,250.001.70$ - 0$ - 0812.500.42$ - 0$ - 0812.500.42$ - 0$ - 0812.500.42$ - 0$ - 04,875.002.97$ - 0
X002ADProduct LeadSenior17,273.009.03$ - 0$ - 04,318.252.26$ - 0$ - 04,318.252.26$ - 0$ - 04,318.252.26$ - 0$ - 025,909.5015.81$ - 0
X002AETechnical LeadSenior19,502.0010.20$ - 0$ - 04,875.502.55$ - 0$ - 04,875.502.55$ - 0$ - 04,875.502.55$ - 0$ - 029,253.0017.85$ - 0
X002AFBusiness IntelligenceJourneyman48,756.0025.50$ - 0$ - 012,189.006.38$ - 0$ - 012,189.006.38$ - 0$ - 012,189.006.38$ - 0$ - 073,134.0044.63$ - 0
X002AGData EngineerJourneyman48,756.0025.50$ - 0$ - 012,189.006.38$ - 0$ - 012,189.006.38$ - 0$ - 012,189.006.38$ - 0$ - 073,134.0044.63$ - 0
EAX003AAPortfolio ManagerSenior2,772.001.45$ - 0$ - 0693.000.36$ - 0$ - 0693.000.36$ - 0$ - 0693.000.36$ - 0$ - 04,158.002.54$ - 0
X003ABProject ManagerSenior2,772.001.45$ - 0$ - 0693.000.36$ - 0$ - 0693.000.36$ - 0$ - 0693.000.36$ - 0$ - 04,158.002.54$ - 0
X003ACOperations LeadSenior2,772.001.45$ - 0$ - 0693.000.36$ - 0$ - 0693.000.36$ - 0$ - 0693.000.36$ - 0$ - 04,158.002.54$ - 0
X003ADProduct LeadSenior8,317.004.35$ - 0$ - 02,079.251.09$ - 0$ - 02,079.251.09$ - 0$ - 02,079.251.09$ - 0$ - 012,475.507.61$ - 0
X003AETechnical LeadSenior8,946.004.68$ - 0$ - 02,236.501.17$ - 0$ - 02,236.501.17$ - 0$ - 02,236.501.17$ - 0$ - 013,419.008.19$ - 0
X003AFBusiness IntelligenceJourneyman13,862.007.25$ - 0$ - 03,465.501.81$ - 0$ - 03,465.501.81$ - 0$ - 03,465.501.81$ - 0$ - 020,793.0012.69$ - 0
X003AGData EngineerJourneyman13,862.007.25$ - 0$ - 03,465.501.81$ - 0$ - 03,465.501.81$ - 0$ - 03,465.501.81$ - 0$ - 020,793.0012.69$ - 0
Labor Total206,952.00108.24$ - 051,738.0027.06$ - 051,738.0027.06$ - 051,738.0027.06$ - 0310,428.00189.42$ - 0
1 FTE =1912
All prices must be entered to two decimal places.

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