Attachment 4 Task Hours and Labor Rates.xlsx
XLSX spreadsheet 54 KB Posted
- Attached to
- New IDIQ for R&D Professional Services Federal contract opportunity
- Solicitation number
- W912HZ23R0001
About this file
This document contains a labor rate template for a professional services contract. The template lists over 30 labor categories without providing hourly rates, indicating the contractor is to populate that data. The labor categories span program management, engineering, cybersecurity, and administrative support. The template includes burdened labor rates for two years of base period and three option years, as well as an optional six-month extension. Indirect costs, G&A, and profit rates are also included for contractor completion. No other pricing or terms are included in this labor rate template.
The related federal contract opportunity is a solicitation for an IDIQ for research and development professional services. Requirements include physical and computational modeling, data collection and analysis, simulation, predictive analytics, program management, and technology transfer support. The agency is the U.S. Army Corps of Engineers Engineer Research and Development Center. No response or award dates are included in the opportunity description.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Bidder Inquiries - As of 11-Jan-2023.pdf | ||
| Attachment 5 - Cross Reference Table Template.docx | DOCX document | |
| Bidder Inquiries - As of 10-Jan-2023.pdf | ||
| Am-0003-W912HZ23R0001.pdf | ||
| Attachment 4 - Task Hours and Labor Rates (Section B).xlsx | XLSX spreadsheet | |
| Attachment 4 - Task Hours and Labor Rates (Section B).xlsx | XLSX spreadsheet | |
| Attachment 2 - USACE Past Performance Questionnaire.docx | DOCX document | |
| Am-0002-W912HZ23R0001.pdf | ||
| Attachment 1 - Proposal Adequacy Checklist.docx | DOCX document | |
| Attachment 3 - Key Personnel Letter of Commitment.docx | DOCX document | |
| Am-0001-W912HZ23R0001.pdf | ||
| W912HZ23R0001 Pro Services.pdf | ||
| Attachments 1 to 3.pdf |
Show all 13
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Base Perf Period
| BASE PERIOD - YEAR 1 | Burdened Rate | |||||||
| Home Office Personnel | KTR Base Hourly Rate (Base Period - Year 1) | GOV Base Hourly Rate (Base Period - Year 1) | Units | Quantity | Contractor (KTR) Site | Government (GOV) Site | Contractor (KTR) Site | Government (GOV) Site |
| Contract Program Manager | hrs | 1 | $ - 0 | $ - 0 | ||||
| Senior Engineer/Analyst Level I | hrs | 1 | $ - 0 | $ - 0 | ||||
| Senior Engineer/Analyst Level II | hrs | 1 | $ - 0 | $ - 0 | ||||
| Senior Engineer/Analyst Level III | hrs | 1 | $ - 0 | $ - 0 | ||||
| Engineer/Analyst Level I | hrs | 1 | $ - 0 | $ - 0 | ||||
| Engineer/Analyst Level II | hrs | 1 | $ - 0 | $ - 0 | ||||
| Engineer/Analyst Level III | hrs | 1 | $ - 0 | $ - 0 | ||||
| Software Engineer/Analyst Level I | hrs | 1 | $ - 0 | $ - 0 | ||||
| Software Engineer/Analyst Level II | hrs | 1 | $ - 0 | $ - 0 | ||||
| Software Engineer/Analyst Level III | hrs | 1 | $ - 0 | $ - 0 | ||||
| Cybersecurity Engineer Level I | hrs | 1 | $ - 0 | $ - 0 | ||||
| Cybersecurity Engineer Level II | hrs | 1 | $ - 0 | $ - 0 | ||||
| Cybersecurity Engineer Level III | hrs | 1 | $ - 0 | $ - 0 | ||||
| Cybersecurity Developer Level I | hrs | 1 | $ - 0 | $ - 0 | ||||
| Cybersecurity Developer Level II | hrs | 1 | $ - 0 | $ - 0 | ||||
| Cybersecurity Developer Level III | hrs | 1 | $ - 0 | $ - 0 | ||||
| Cybersecurity Analyst Level I | hrs | 1 | $ - 0 | $ - 0 | ||||
| Cybersecurity Analyst Level II | hrs | 1 | $ - 0 | $ - 0 | ||||
| Cybersecurity Analyst Level III | hrs | 1 | $ - 0 | $ - 0 | ||||
| Technician Level I | hrs | 1 | $ - 0 | $ - 0 | ||||
| Technician Level II | hrs | 1 | $ - 0 | $ - 0 | ||||
| Technician Level III | hrs | 1 | $ - 0 | $ - 0 | ||||
| Operational Technical Specialist Level I | hrs | 1 | $ - 0 | $ - 0 | ||||
| Operational Technical Specialist Level II | hrs | 1 | $ - 0 | $ - 0 | ||||
| Operational Technical Specialist Level III | hrs | 1 | $ - 0 | $ - 0 | ||||
| Technical Writer/Editor Level I | hrs | 1 | $ - 0 | $ - 0 | ||||
| Technical Writer/Editor Level II | hrs | 1 | $ - 0 | $ - 0 | ||||
| Graphic Artist | hrs | 1 | $ - 0 | $ - 0 | ||||
| Administrative Officer Level I | hrs | 1 | $ - 0 | $ - 0 | ||||
| Administrative Officer Level II | hrs | 1 | $ - 0 | $ - 0 | ||||
| Administrative Officer Level III | hrs | 1 | $ - 0 | $ - 0 | ||||
| Subtotal: | $ - 0 | $ - 0 | ||||||
| Fringe Rate (Base Period - Year 1): | ||||||||
| Government (Customer) / Contractor Site Rate (Base Period - Year 1): | ||||||||
| Total Indirect Amount (Base Period - Year 1): | $ - 0 | $ - 0 | ||||||
| Labor Subtotal: | $ - 0 | |||||||
| Other Direct Costs | Units | Quantity | Subtotal | |||||
| Materials, supplies, equipment, and other ODCs | each | 0 | $ - 0 | |||||
| G&A Rate (Base Period - Year 1): | ||||||||
| G&A Amount (Base Period - Year 1): | $ - 0 | |||||||
| Subtotal: | $ - 0 | |||||||
| Profit Rate | ||||||||
| Profit Rate: | ||||||||
| Amount: | $ - 0 | |||||||
| Total Term Cost | ||||||||
| Total Base Period - Year 1 Cost: | $ - 0 |
| BASE PERIOD - YEAR 2 | Burdened Rate | |||||||
| Home Office Personnel | KTR Base Hourly Rate (Base Period - Year 2) | GOV Base Hourly Rate (Base Period - Year 2) | Units | Quantity | Contractor (KTR) Site | Government (GOV) Site | Contractor (KTR) Site | Government (GOV) Site |
| Contract Program Manager | hrs | 1 | $ - 0 | $ - 0 | ||||
| Senior Engineer/Analyst Level I | hrs | 1 | $ - 0 | $ - 0 | ||||
| Senior Engineer/Analyst Level II | hrs | 1 | $ - 0 | $ - 0 | ||||
| Senior Engineer/Analyst Level III | hrs | 1 | $ - 0 | $ - 0 | ||||
| Engineer/Analyst Level I | hrs | 1 | $ - 0 | $ - 0 | ||||
| Engineer/Analyst Level II | hrs | 1 | $ - 0 | $ - 0 | ||||
| Engineer/Analyst Level III | hrs | 1 | $ - 0 | $ - 0 | ||||
| Software Engineer/Analyst Level I | hrs | 1 | $ - 0 | $ - 0 | ||||
| Software Engineer/Analyst Level II | hrs | 1 | $ - 0 | $ - 0 | ||||
| Software Engineer/Analyst Level III | hrs | 1 | $ - 0 | $ - 0 | ||||
| Cybersecurity Engineer Level I | hrs | 1 | $ - 0 | $ - 0 | ||||
| Cybersecurity Engineer Level II | hrs | 1 | $ - 0 | $ - 0 | ||||
| Cybersecurity Engineer Level III | hrs | 1 | $ - 0 | $ - 0 | ||||
| Cybersecurity Developer Level I | hrs | 1 | $ - 0 | $ - 0 | ||||
| Cybersecurity Developer Level II | hrs | 1 | $ - 0 | $ - 0 | ||||
| Cybersecurity Developer Level III | hrs | 1 | $ - 0 | $ - 0 | ||||
| Cybersecurity Analyst Level I | hrs | 1 | $ - 0 | $ - 0 | ||||
| Cybersecurity Analyst Level II | hrs | 1 | $ - 0 | $ - 0 | ||||
| Cybersecurity Analyst Level III | hrs | 1 | $ - 0 | $ - 0 | ||||
| Technician Level I | hrs | 1 | $ - 0 | $ - 0 | ||||
| Technician Level II | hrs | 1 | $ - 0 | $ - 0 | ||||
| Technician Level III | hrs | 1 | $ - 0 | $ - 0 | ||||
| Operational Technical Specialist Level I | hrs | 1 | $ - 0 | $ - 0 | ||||
| Operational Technical Specialist Level II | hrs | 1 | $ - 0 | $ - 0 | ||||
| Operational Technical Specialist Level III | hrs | 1 | $ - 0 | $ - 0 | ||||
| Technical Writer/Editor Level I | hrs | 1 | $ - 0 | $ - 0 | ||||
| Technical Writer/Editor Level II | hrs | 1 | $ - 0 | $ - 0 | ||||
| Graphic Artist | hrs | 1 | $ - 0 | $ - 0 | ||||
| Administrative Officer Level I | hrs | 1 | $ - 0 | $ - 0 | ||||
| Administrative Officer Level II | hrs | 1 | $ - 0 | $ - 0 | ||||
| Administrative Officer Level III | hrs | 1 | $ - 0 | $ - 0 | ||||
| Subtotal: | $ - 0 | $ - 0 | ||||||
| Fringe Rate (Base Period - Year 2): | ||||||||
| Government (Customer) / Contractor Site Rate (Base Period - Year 2): | ||||||||
| Total Indirect Amount (Base Period - Year 2): | $ - 0 | $ - 0 | ||||||
| Labor Subtotal: | $ - 0 | |||||||
| Other Direct Costs | Units | Quantity | Subtotal | |||||
| Materials, supplies, equipment, and other ODCs | each | 0 | $ - 0 | |||||
| G&A Rate (Base Period - Year 2): | ||||||||
| G&A Amount (Base Period - Year 2): | $ - 0 | |||||||
| Subtotal: | $ - 0 | |||||||
| Profit Rate | ||||||||
| Profit Rate: | ||||||||
| Amount: | $ - 0 | |||||||
| Total Term Cost | ||||||||
| Total Base Period - Year 2 Cost: | $ - 0 |
| Total Base Year | |
| Total Base Period - Year 1&2 Cost: | $ - 0 |
| TOTAL CONTRACT LABOR COST REFERENCE (NOT EVALUATED) | |
| Total Base Period - Year 1 Cost: | $ - 0 |
| Total Base Period - Year 2 Cost: | $ - 0 |
| Total Option 1 Period - Year 3 Cost: | $ - 0 |
| Total Option 2 Period - Year 4 Cost: | $ - 0 |
| Total Option 3 Period - Year 5 Cost: | $ - 0 |
| Total Evaluated Cost: | $ - 0 |
| TOTAL OPTION TO EXTEND SERVICES COST REFERECE (NOT EVALUATED) | |
| Total OES - 6 Month Extention Cost: | $ - 0 |
| Total Evaluated Option 1 Cost: | $ - 0 |
| TOTAL EVALUATED COST | |
| Total QRT Sample Task Order Cost: | ERROR:#REF! |
| Total JT Sample Task Order Cost: | ERROR:#REF! |
| Total Evaluated Sample Taske Orders' Cost: | ERROR:#REF! |
Option Periods
| OPTION 1 PERIOD - YEAR 3 | Burdened Rate | |||||||
| Home Office Personnel | KTR Base Hourly Rate (Option Period 1 - Year 3) | GOV Base Hourly Rate (Option Period 1 - Year 3) | Units | Quantity | Contractor (KTR) Site | Government (GOV) Site | Contractor (KTR) Site | Government (GOV) Site |
| Contract Program Manager | hrs | 1 | $ - 0 | $ - 0 | ||||
| Senior Engineer/Analyst Level I | hrs | 1 | $ - 0 | $ - 0 | ||||
| Senior Engineer/Analyst Level II | hrs | 1 | $ - 0 | $ - 0 | ||||
| Senior Engineer/Analyst Level III | hrs | 1 | $ - 0 | $ - 0 | ||||
| Engineer/Analyst Level I | hrs | 1 | $ - 0 | $ - 0 | ||||
| Engineer/Analyst Level II | hrs | 1 | $ - 0 | $ - 0 | ||||
| Engineer/Analyst Level III | hrs | 1 | $ - 0 | $ - 0 | ||||
| Software Engineer/Analyst Level I | hrs | 1 | $ - 0 | $ - 0 | ||||
| Software Engineer/Analyst Level II | hrs | 1 | $ - 0 | $ - 0 | ||||
| Software Engineer/Analyst Level III | hrs | 1 | $ - 0 | $ - 0 | ||||
| Cybersecurity Engineer Level I | hrs | 1 | $ - 0 | $ - 0 | ||||
| Cybersecurity Engineer Level II | hrs | 1 | $ - 0 | $ - 0 | ||||
| Cybersecurity Engineer Level III | hrs | 1 | $ - 0 | $ - 0 | ||||
| Cybersecurity Developer Level I | hrs | 1 | $ - 0 | $ - 0 | ||||
| Cybersecurity Developer Level II | hrs | 1 | $ - 0 | $ - 0 | ||||
| Cybersecurity Developer Level III | hrs | 1 | $ - 0 | $ - 0 | ||||
| Cybersecurity Analyst Level I | hrs | 1 | $ - 0 | $ - 0 | ||||
| Cybersecurity Analyst Level II | hrs | 1 | $ - 0 | $ - 0 | ||||
| Cybersecurity Analyst Level III | hrs | 1 | $ - 0 | $ - 0 | ||||
| Technician Level I | hrs | 1 | $ - 0 | $ - 0 | ||||
| Technician Level II | hrs | 1 | $ - 0 | $ - 0 | ||||
| Technician Level III | hrs | 1 | $ - 0 | $ - 0 | ||||
| Operational Technical Specialist Level I | hrs | 1 | $ - 0 | $ - 0 | ||||
| Operational Technical Specialist Level II | hrs | 1 | $ - 0 | $ - 0 | ||||
| Operational Technical Specialist Level III | hrs | 1 | $ - 0 | $ - 0 | ||||
| Technical Writer/Editor Level I | hrs | 1 | $ - 0 | $ - 0 | ||||
| Technical Writer/Editor Level II | hrs | 1 | $ - 0 | $ - 0 | ||||
| Graphic Artist | hrs | 1 | $ - 0 | $ - 0 | ||||
| Administrative Officer Level I | hrs | 1 | $ - 0 | $ - 0 | ||||
| Administrative Officer Level II | hrs | 1 | $ - 0 | $ - 0 | ||||
| Administrative Officer Level III | hrs | 1 | $ - 0 | $ - 0 | ||||
| Subtotal: | $ - 0 | $ - 0 | ||||||
| Fringe Rate (Option Period - Year 3): | ||||||||
| Government (Customer) / Contractor Site Rate (Option Period - Year 3): | ||||||||
| Total Indirect Amount (Option Period - Year 3): | $ - 0 | $ - 0 | ||||||
| Labor Subtotal: | $ - 0 | |||||||
| Other Direct Costs | Units | Quantity | Subtotal | |||||
| Materials, supplies, equipment, and other ODCs | each | 0 | $ - 0 | |||||
| G&A Rate (Option Period - Year 3): | ||||||||
| G&A Amount (Option Period - Year 3): | $ - 0 | |||||||
| Subtotal: | $ - 0 | |||||||
| Profit Rate | ||||||||
| Profit Rate: | ||||||||
| Amount: | $ - 0 | |||||||
| Total Term Cost | ||||||||
| Total Option Period - Year 3 Cost: | $ - 0 |
| OPTION 2 PERIOD - YEAR 4 | Burdened Rate | |||||||
| Home Office Personnel | KTR Base Hourly Rate (Option 2 Period - Year 4) | GOV Base Hourly Rate (Option 2 Period - Year 4) | Units | Quantity | Contractor (KTR) Site | Government (GOV) Site | Contractor (KTR) Site | Government (GOV) Site |
| Contract Program Manager | hrs | 1 | $ - 0 | $ - 0 | ||||
| Senior Engineer/Analyst Level I | hrs | 1 | $ - 0 | $ - 0 | ||||
| Senior Engineer/Analyst Level II | hrs | 1 | $ - 0 | $ - 0 | ||||
| Senior Engineer/Analyst Level III | hrs | 1 | $ - 0 | $ - 0 | ||||
| Engineer/Analyst Level I | hrs | 1 | $ - 0 | $ - 0 | ||||
| Engineer/Analyst Level II | hrs | 1 | $ - 0 | $ - 0 | ||||
| Engineer/Analyst Level III | hrs | 1 | $ - 0 | $ - 0 | ||||
| Software Engineer/Analyst Level I | hrs | 1 | $ - 0 | $ - 0 | ||||
| Software Engineer/Analyst Level II | hrs | 1 | $ - 0 | $ - 0 | ||||
| Software Engineer/Analyst Level III | hrs | 1 | $ - 0 | $ - 0 | ||||
| Cybersecurity Engineer Level I | hrs | 1 | $ - 0 | $ - 0 | ||||
| Cybersecurity Engineer Level II | hrs | 1 | $ - 0 | $ - 0 | ||||
| Cybersecurity Engineer Level III | hrs | 1 | $ - 0 | $ - 0 | ||||
| Cybersecurity Developer Level I | hrs | 1 | $ - 0 | $ - 0 | ||||
| Cybersecurity Developer Level II | hrs | 1 | $ - 0 | $ - 0 | ||||
| Cybersecurity Developer Level III | hrs | 1 | $ - 0 | $ - 0 | ||||
| Cybersecurity Analyst Level I | hrs | 1 | $ - 0 | $ - 0 | ||||
| Cybersecurity Analyst Level II | hrs | 1 | $ - 0 | $ - 0 | ||||
| Cybersecurity Analyst Level III | hrs | 1 | $ - 0 | $ - 0 | ||||
| Technician Level I | hrs | 1 | $ - 0 | $ - 0 | ||||
| Technician Level II | hrs | 1 | $ - 0 | $ - 0 | ||||
| Technician Level III | hrs | 1 | $ - 0 | $ - 0 | ||||
| Operational Technical Specialist Level I | hrs | 1 | $ - 0 | $ - 0 | ||||
| Operational Technical Specialist Level II | hrs | 1 | $ - 0 | $ - 0 | ||||
| Operational Technical Specialist Level III | hrs | 1 | $ - 0 | $ - 0 | ||||
| Technical Writer/Editor Level I | hrs | 1 | $ - 0 | $ - 0 | ||||
| Technical Writer/Editor Level II | hrs | 1 | $ - 0 | $ - 0 | ||||
| Graphic Artist | hrs | 1 | $ - 0 | $ - 0 | ||||
| Administrative Officer Level I | hrs | 1 | $ - 0 | $ - 0 | ||||
| Administrative Officer Level II | hrs | 1 | $ - 0 | $ - 0 | ||||
| Administrative Officer Level III | hrs | 1 | $ - 0 | $ - 0 | ||||
| Subtotal: | $ - 0 | $ - 0 | ||||||
| Fringe Rate (Option 2 Period - Year 4): | ||||||||
| Government (Customer) / Contractor Site Rate (Option 2 Period - Year 4): | ||||||||
| Total Indirect Amount (Option 2 Period - Year 4): | $ - 0 | $ - 0 | ||||||
| Labor Subtotal: | $ - 0 | |||||||
| Other Direct Costs | Units | Quantity | Subtotal | |||||
| Materials, supplies, equipment, and other ODCs | each | 0 | $ - 0 | |||||
| G&A Rate (Option 2 Period - Year 4): | ||||||||
| G&A Amount (Option 2 Period - Year 4): | $ - 0 | |||||||
| Subtotal: | $ - 0 | |||||||
| Profit Rate | ||||||||
| Profit Rate: | ||||||||
| Amount: | $ - 0 | |||||||
| Total Term Cost | ||||||||
| Total Option 2 Period - Year 4 Cost: | $ - 0 |
| OPTION 3 PERIOD - YEAR 5 | Burdened Rate | |||||||
| Home Office Personnel | KTR Base Hourly Rate (Option 3 Period - Year 5) | GOV Base Hourly Rate (Option 3 Period - Year 5) | Units | Quantity | Contractor (KTR) Site | Government (GOV) Site | Contractor (KTR) Site | Government (GOV) Site |
| Contract Program Manager | hrs | 1 | $ - 0 | $ - 0 | ||||
| Senior Engineer/Analyst Level I | hrs | 1 | $ - 0 | $ - 0 | ||||
| Senior Engineer/Analyst Level II | hrs | 1 | $ - 0 | $ - 0 | ||||
| Senior Engineer/Analyst Level III | hrs | 1 | $ - 0 | $ - 0 | ||||
| Engineer/Analyst Level I | hrs | 1 | $ - 0 | $ - 0 | ||||
| Engineer/Analyst Level II | hrs | 1 | $ - 0 | $ - 0 | ||||
| Engineer/Analyst Level III | hrs | 1 | $ - 0 | $ - 0 | ||||
| Software Engineer/Analyst Level I | hrs | 1 | $ - 0 | $ - 0 | ||||
| Software Engineer/Analyst Level II | hrs | 1 | $ - 0 | $ - 0 | ||||
| Software Engineer/Analyst Level III | hrs | 1 | $ - 0 | $ - 0 | ||||
| Cybersecurity Engineer Level I | hrs | 1 | $ - 0 | $ - 0 | ||||
| Cybersecurity Engineer Level II | hrs | 1 | $ - 0 | $ - 0 | ||||
| Cybersecurity Engineer Level III | hrs | 1 | $ - 0 | $ - 0 | ||||
| Cybersecurity Developer Level I | hrs | 1 | $ - 0 | $ - 0 | ||||
| Cybersecurity Developer Level II | hrs | 1 | $ - 0 | $ - 0 | ||||
| Cybersecurity Developer Level III | hrs | 1 | $ - 0 | $ - 0 | ||||
| Cybersecurity Analyst Level I | hrs | 1 | $ - 0 | $ - 0 | ||||
| Cybersecurity Analyst Level II | hrs | 1 | $ - 0 | $ - 0 | ||||
| Cybersecurity Analyst Level III | hrs | 1 | $ - 0 | $ - 0 | ||||
| Technician Level I | hrs | 1 | $ - 0 | $ - 0 | ||||
| Technician Level II | hrs | 1 | $ - 0 | $ - 0 | ||||
| Technician Level III | hrs | 1 | $ - 0 | $ - 0 | ||||
| Operational Technical Specialist Level I | hrs | 1 | $ - 0 | $ - 0 | ||||
| Operational Technical Specialist Level II | hrs | 1 | $ - 0 | $ - 0 | ||||
| Operational Technical Specialist Level III | hrs | 1 | $ - 0 | $ - 0 | ||||
| Technical Writer/Editor Level I | hrs | 1 | $ - 0 | $ - 0 | ||||
| Technical Writer/Editor Level II | hrs | 1 | $ - 0 | $ - 0 | ||||
| Graphic Artist | hrs | 1 | $ - 0 | $ - 0 | ||||
| Administrative Officer Level I | hrs | 1 | $ - 0 | $ - 0 | ||||
| Administrative Officer Level II | hrs | 1 | $ - 0 | $ - 0 | ||||
| Administrative Officer Level III | hrs | 1 | $ - 0 | $ - 0 | ||||
| Subtotal: | $ - 0 | $ - 0 | ||||||
| Fringe Rate (Option 3 Period - Year 5): | ||||||||
| Government (Customer) / Contractor Site Rate (Option 3 Period - Year 5): | ||||||||
| Total Indirect Amount (Option 3 Period - Year 5): | $ - 0 | $ - 0 | ||||||
| Labor Subtotal: | $ - 0 | |||||||
| Other Direct Costs | Units | Quantity | Subtotal | |||||
| Materials, supplies, equipment, and other ODCs | each | 0 | $ - 0 | |||||
| G&A Rate (Option 3 Period - Year 5): | ||||||||
| G&A Amount (Option 3 Period - Year 5): | $ - 0 | |||||||
| Subtotal: | $ - 0 | |||||||
| Profit Rate | ||||||||
| Profit Rate: | ||||||||
| Amount: | $ - 0 | |||||||
| Total Term Cost | ||||||||
| Total Option 3 Period - Year 5 Cost: | $ - 0 |
| TOTAL CONTRACT LABOR COST REFERENCE (NOT EVALUATED) | |
| Total Option 1 Period - Year 3 Cost: | $ - 0 |
| Total Option 2 Period - Year 4 Cost: | $ - 0 |
| Total Option 3 Period - Year 5 Cost: | $ - 0 |
Option to Extend Services (6mo)
| OPTION TO EXTEND SERVICES FOR 6 MONTHS | Burdened Rate | |||||||
| Home Office Personnel | KTR Base Hourly Rate (OES 6 Months) | GOV Base Hourly Rate (OES 6 Months) | Units | Quantity | Contractor (KTR) Site | Government (GOV) Site | Contractor (KTR) Site | Government (GOV) Site |
| Contract Program Manager | $ - 0 | $ - 0 | hrs | 1 | $ - 0 | $ - 0 | $0.00 | $0.00 |
| Senior Engineer/Analyst Level I | $ - 0 | $ - 0 | hrs | 1 | $ - 0 | $ - 0 | $0.00 | $0.00 |
| Senior Engineer/Analyst Level II | $ - 0 | $ - 0 | hrs | 1 | $ - 0 | $ - 0 | $0.00 | $0.00 |
| Senior Engineer/Analyst Level III | $ - 0 | $ - 0 | hrs | 1 | $ - 0 | $ - 0 | $0.00 | $0.00 |
| Engineer/Analyst Level I | $ - 0 | $ - 0 | hrs | 1 | $ - 0 | $ - 0 | $0.00 | $0.00 |
| Engineer/Analyst Level II | $ - 0 | $ - 0 | hrs | 1 | $ - 0 | $ - 0 | $0.00 | $0.00 |
| Engineer/Analyst Level III | $ - 0 | $ - 0 | hrs | 1 | $ - 0 | $ - 0 | $0.00 | $0.00 |
| Software Engineer/Analyst Level I | $ - 0 | $ - 0 | hrs | 1 | $ - 0 | $ - 0 | $0.00 | $0.00 |
| Software Engineer/Analyst Level II | $ - 0 | $ - 0 | hrs | 1 | $ - 0 | $ - 0 | $0.00 | $0.00 |
| Software Engineer/Analyst Level III | $ - 0 | $ - 0 | hrs | 1 | $ - 0 | $ - 0 | $0.00 | $0.00 |
| Cybersecurity Engineer Level I | $ - 0 | $ - 0 | hrs | 1 | $ - 0 | $ - 0 | $0.00 | $0.00 |
| Cybersecurity Engineer Level II | $ - 0 | $ - 0 | hrs | 1 | $ - 0 | $ - 0 | $0.00 | $0.00 |
| Cybersecurity Engineer Level III | $ - 0 | $ - 0 | hrs | 1 | $ - 0 | $ - 0 | $0.00 | $0.00 |
| Cybersecurity Developer Level I | $ - 0 | $ - 0 | hrs | 1 | $ - 0 | $ - 0 | $0.00 | $0.00 |
| Cybersecurity Developer Level II | $ - 0 | $ - 0 | hrs | 1 | $ - 0 | $ - 0 | $0.00 | $0.00 |
| Cybersecurity Developer Level III | $ - 0 | $ - 0 | hrs | 1 | $ - 0 | $ - 0 | $0.00 | $0.00 |
| Cybersecurity Analyst Level I | $ - 0 | $ - 0 | hrs | 1 | $ - 0 | $ - 0 | $0.00 | $0.00 |
| Cybersecurity Analyst Level II | $ - 0 | $ - 0 | hrs | 1 | $ - 0 | $ - 0 | $0.00 | $0.00 |
| Cybersecurity Analyst Level III | $ - 0 | $ - 0 | hrs | 1 | $ - 0 | $ - 0 | $0.00 | $0.00 |
| Technician Level I | $ - 0 | $ - 0 | hrs | 1 | $ - 0 | $ - 0 | $0.00 | $0.00 |
| Technician Level II | $ - 0 | $ - 0 | hrs | 1 | $ - 0 | $ - 0 | $0.00 | $0.00 |
| Technician Level III | $ - 0 | $ - 0 | hrs | 1 | $ - 0 | $ - 0 | $0.00 | $0.00 |
| Operational Technical Specialist Level I | $ - 0 | $ - 0 | hrs | 1 | $ - 0 | $ - 0 | $0.00 | $0.00 |
| Operational Technical Specialist Level II | $ - 0 | $ - 0 | hrs | 1 | $ - 0 | $ - 0 | $0.00 | $0.00 |
| Operational Technical Specialist Level III | $ - 0 | $ - 0 | hrs | 1 | $ - 0 | $ - 0 | $0.00 | $0.00 |
| Technical Writer/Editor Level I | $ - 0 | $ - 0 | hrs | 1 | $ - 0 | $ - 0 | $0.00 | $0.00 |
| Technical Writer/Editor Level II | $ - 0 | $ - 0 | hrs | 1 | $ - 0 | $ - 0 | $0.00 | $0.00 |
| Graphic Artist | $ - 0 | $ - 0 | hrs | 1 | $ - 0 | $ - 0 | $0.00 | $0.00 |
| Administrative Officer Level I | $ - 0 | $ - 0 | hrs | 1 | $ - 0 | $ - 0 | $0.00 | $0.00 |
| Administrative Officer Level II | $ - 0 | $ - 0 | hrs | 1 | $ - 0 | $ - 0 | $0.00 | $0.00 |
| Administrative Officer Level III | $ - 0 | $ - 0 | hrs | 1 | $ - 0 | $ - 0 | $0.00 | $0.00 |
| Subtotal: | $ - 0 | $ - 0 | ||||||
| Fringe Rate (OES - 6 Month Extention): | 0.00% | 0.00% | ||||||
| Government (Customer) / Contractor Site Rate (OES - 6 Month Extention): | 0.00% | 0.00% | ||||||
| Total Indirect Amount (OES - 6 Month Extention): | $ - 0 | $ - 0 | ||||||
| Labor Subtotal: | $ - 0 | |||||||
| Other Direct Costs | Units | Quantity | Subtotal | |||||
| Materials, supplies, equipment, and other ODCs | each | 0 | $ - 0 | |||||
| G&A Rate (OES - 6 Month Extention): | 0.00% | |||||||
| G&A Amount (OES - 6 Month Extention): | $ - 0 | |||||||
| Subtotal: | $ - 0 | |||||||
| Profit Rate | ||||||||
| Profit Rate: | 0.00% | |||||||
| Amount: | $ - 0 | |||||||
| Total Term Cost | ||||||||
| Total OES - 6 Month Extention Cost: | $ - 0 |
| TOTAL OPTION TO EXTEND SERVICES COST REFERECE (NOT EVALUATED) | |
| Total OES - 6 Month Extention Cost | $ - 0 |
| Total OES - 6 Month Extention Cost: | $ - 0 |
| Total Base Year | |
| Total Base Period - Year 1&2 Cost: | $ - 0 |
| Total Option 1 Period - Year 3 Cost: | $ - 0 |
| Total Option 2 Period - Year 4 Cost: | $ - 0 |
| Total Option 3 Period - Year 5 Cost: | $ - 0 |
| Total OES - 6 Month Extention Cost: | $ - 0 |
Rollup - Government Use Only
| LABOR RATES | Base Year 1 | Base Year 1 | Base Year 2 | Base Year 2 | Base Year 3 | Base Year 3 | Option 1 Year 4 | Option 1 Year 4 | Option 1 Year 5 | Option 1 Year 5 | Option to Extend 6 Mo | Option to Extend 6 Mo | ||||||||||||
| Unburdened | Burdened | Unburdened | Burdened | Unburdened | Burdened | Unburdened | Burdened | Unburdened | Burdened | Unburdened | Burdened | |||||||||||||
| Contractor (KTR) Site | Government (GOV) Site | Contractor (KTR) Site | Government (GOV) Site | Contractor (KTR) Site | Government (GOV) Site | Contractor (KTR) Site | Government (GOV) Site | Contractor (KTR) Site | Government (GOV) Site | Contractor (KTR) Site | Government (GOV) Site | Contractor (KTR) Site | Government (GOV) Site | Contractor (KTR) Site | Government (GOV) Site | Contractor (KTR) Site | Government (GOV) Site | Contractor (KTR) Site | Government (GOV) Site | Contractor (KTR) Site | Government (GOV) Site | Contractor (KTR) Site | Government (GOV) Site | |
| Contract Program Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Senior Engineer/Analyst Level I | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Senior Engineer/Analyst Level II | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Senior Engineer/Analyst Level III | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Engineer/Analyst Level I | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Engineer/Analyst Level II | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Engineer/Analyst Level III | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Software Engineer/Analyst Level I | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Software Engineer/Analyst Level II | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Software Engineer/Analyst Level III | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Cybersecurity Engineer Level I | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Cybersecurity Engineer Level II | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Cybersecurity Engineer Level III | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Cybersecurity Developer Level I | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Cybersecurity Developer Level II | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Cybersecurity Developer Level III | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Cybersecurity Analyst Level I | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Cybersecurity Analyst Level II | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Cybersecurity Analyst Level III | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Technician Level I | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Technician Level II | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Technician Level III | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Operational Technical Specialist Level I | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Operational Technical Specialist Level II | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Operational Technical Specialist Level III | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Technical Writer/Editor Level I | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Technical Writer/Editor Level II | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Graphic Artist | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Administrative Officer Level I | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Administrative Officer Level II | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Administrative Officer Level III | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
File details come from the government source that posted it. Updated .