Attachment 5 Labor Rates and Categories CEFMS II SATOC and TO 1 - 03OCT2022.xlsx

XLSX spreadsheet 30 KB Posted Nov 14, 2022

Attached to: Maintenance and Modernization Services for the Corps of Engineers Financial Management System (CEFMS II)
Solicitation number: W912HQ22R0007
Issued by: Department of the Army Corps of Engineers National Capitol Region Humphreys Engineer Center Support Activity

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Written by GovTribe AI · Dec 31, 2023

This document includes an attachment listing labor rates and categories for a task order solicitation seeking maintenance and modernization services for the Corps of Engineers Financial Management System (CEFMS II).

The solicitation seeks proposals for a single-award IDIQ contract with a base year plus four one-year options and one six-month option to extend services. The contract type will be firm fixed price for all task orders issued against the IDIQ. The NAICS code is 541511 and it is set aside for small businesses. Proposals are due by December 16, 2022. The attachment provides the labor categories, FTEs, hourly rates, and estimated costs for the base year and each option period for tasks including migrating application modules to a modern web interface. Key personnel include project managers, systems engineers, DBAs, developers, and security specialists. The total estimated cost for the base year is $4,438,863.48.

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Other files

File	Type	Posted
Attachment 6 - CEFMS_Interfaces dated 07FEB2022.pdf	PDF	Dec 6, 2022
B08.02 CEFMS RFP W912HQ22R0007 - Amendment 003.pdf	PDF	Dec 6, 2022
Attachment 3 USACE Past Performance Questionnaire - W912HQ22R0007 revised 5DEC2022.pdf	PDF	Dec 6, 2022
CEFMS SATOC Questions and Answers.docx	DOCX document	Dec 6, 2022
Attendees for CEFMS Pre-Proposal Conference on 28NOV2022.xlsx	XLSX spreadsheet	Nov 29, 2022
CEFMS II Preproposal Conference 11222022.pptx	PPTX presentation	Nov 29, 2022
B08.02 CEFMS RFP W912HQ22R0007 - Amendment 001.pdf	PDF	Nov 28, 2022
Attachment 4 PWS - Task Order 1 CEFMS II Ops and Maintenance Support - 06SEP2022.docx	DOCX document	Nov 14, 2022
Attachment 2 QASP W912HQ22R0007 - CEFMS Maintenance and Modernization.docx	DOCX document	Nov 14, 2022
Attachment 3 USACE-NAVFAC Past Performance Questionnaire - W912HQ22R0007.pdf	PDF	Nov 14, 2022
Attachment 1 PWS W912HQ22R0007 - CEFMS Maintenance and Modernization SATOC - 06SEP2022.docx	DOCX document	Nov 14, 2022
B08.02 CEFMS RFP W912HQ22R0007.pdf	PDF	Nov 14, 2022

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SATOC

UFC CEFMS Maintenance (Estimated Hourly Rates - Base (6 months) Plus 4 Option Years Plus 6 Month Option Plus 6 Month Option to Extend)
Labor Category	Base: May 1, 2023 - Apr 30, 2024	Option Period 1: May 1, 2024 - Apr 30, 2025	Option Period 2: May 1, 2025 - Apr 30, 2026	Option Period 3: May 1, 2026 - Apr 30, 2027	Option Period 4: May 1, 2027 - Apr 30, 2028	Opt to Extend FAR 52.217-8 (up to 6 months)
Key Personnel - Project Manager
Key Personnel - Senior Systems Engineer/Architect
Key Personnel - Senior Oracle DBA Administrator
Key Personnel - Senior Forms Developer
Key Personnel - Senior JAVA Develper
Key Personnel - Senior Technical Writer (only 1 is key)
Senior Business Analyst
Information Security Specialist
Public Key Infrastructure Subject Matter Expert
Oracle DBA
Information Assurance Security Officer
Senior Programmer Analyst
Senior Developer Analyst
Workstation System Administrator
Developer Analyst
Senior Technical Writer
Technical Writer
Senior IT Architect
Architect 1
Configuration Manager

Controlled Unclassified Information (CUI)

Task Order 1

UFC CEFMS Maintenance (Estimated Hourly Rates - Base (6 months) Plus 4 Option Years Plus 6 Month Option and 6 Month Option to Extend - FAR 52.217-8)
Labor Category	Base: May 1, 2023 - Oct 31, 2023	Option Period 1: Nov 1, 2023 - Oct 31, 2024	Option Period 2: Nov 1, 2024 - Oct 31, 2025	Option Period 3: Nov 1, 2025 - Oct 31, 2026	Option Period 4: Nov 1, 2026 - Oct 31, 2027	Option Period 5: Nov 1, 2027 - Apr 30, 2028	Opt to Extend (up to 6 months)
Key Personnel - Project Manager
Key Personnel - Senior Systems Engineer/Architect
Key Personnel - Senior Oracle DBA Administrator
Key Personnel - Senior Forms Developer
Key Personnel - Senior JAVA Develper
Key Personnel - Senior Technical Writer (only 1 is key)
Senior Business Analyst
Information Security Specialist
Public Key Infrastructure Subject Matter Expert
Oracle DBA
Information Assurance Security Officer
Senior Programmer Analyst
Senior Developer Analyst
Workstation System Administrator
Developer Analyst
Senior Technical Writer
Technical Writer
Senior IT Architect
Architect 1
Configuration Manager

Controlled Unclassified Information (CUI)

Sheet1

UFC CEFMS II (Base Year )
ITEM NUMBER	TYPE	SUPPLIES/SERVICES	FTEs	QTY	UNIT	HOURLY RATE	AMOUNT
		Tasks for CEFMS II Modernization - Migration of application modules to modern web-based html user interface
									10 SCREENS
0001	FFP	Treasury 1099 Module		x
	FFP	ERROR:#REF!	0.1	188	Hours	$183.22	$ 34,445
	FFP	Key Personnel - Senior Systems Engineer/Architect			Hours	$163.53	$ - 0
	FFP	Key Personnel - Senior Oracle DBA Administrator	0.05	120	Hours	$147.09	$ 17,651
	FFP	Key Personnel - Senior Forms Developer			Hours	$124.48	$ - 0
	FFP	Key Personnel - Senior JAVA Develper			Hours	$124.48	$ - 0				0.05	94
	FFP	Senior Business Analyst			Hours	$204.41	$ - 0				0.07	131.6
	FFP	Information Security Specialist			Hours	$94.17	$ - 0			1880	0.15	282
	FFP	Public Key Infrastructure Subject Matter Expert			Hours	$119.53	$ - 0				0.25	470
	FFP	Oracle DBA			Hours	$137.10	$ - 0				0.3	564
	FFP	Information Assurance Security Officer			Hours	$149.68	$ - 0				0.4	752
	FFP	Senior Programmer Analyst	1	1800	Hours	$119.53	$ 215,154				0.5	940
	FFP	Senior Developer Analyst	0.1	80	Hours	$111.45	$ 8,916				0.6	1128
	FFP	Workstation System Administrator			Hours	$103.45	$ - 0				0.7	1316
	FFP	Developer Analyst	1	1880	Hours	$94.17	$ 177,040				0.8	1504
	FFP	Senior Technical Writer	0.1	220	Hours	$86.36	$ 18,999				0.9	1692
	FFP	Technical Writer			Hours	$77.34	$ - 0
	FFP	Senior IT Architect			Hours	$145.05	$ - 0
	FFP	Architect 1			Hours	$140.72	$ - 0
	FFP	Configuration Manager	0.05	94	Hours	$119.07	$ 11,193
			2.4	4382			$ 483,398		$ 483,398
				QTY	UNIT	HOURLY RATE	AMOUNT	188

										14 SCREENS
0002	FFP	Accrual Module		x				1880	376
	FFP	ERROR:#REF!	0.1	188	Hours	$183.22	$ 34,445		564
	FFP	Key Personnel - Senior Systems Engineer/Architect			Hours	$163.53	$ - 0
	FFP	Key Personnel - Senior Oracle DBA Administrator	0.1	120	Hours	$147.09	$ 17,651		752
	FFP	Key Personnel - Senior Forms Developer			Hours	$124.48	$ - 0
	FFP	Key Personnel - Senior JAVA Develper			Hours	$124.48	$ - 0						0.05	94
	FFP	Senior Business Analyst			Hours	$204.41	$ - 0						0.07	131.6
	FFP	Information Security Specialist			Hours	$94.17	$ - 0					1880	0.15	282
	FFP	Public Key Infrastructure Subject Matter Expert			Hours	$119.53	$ - 0						0.25	470
	FFP	Oracle DBA			Hours	$137.10	$ - 0						0.3	564
	FFP	Information Assurance Security Officer			Hours	$149.68	$ - 0						0.4	752
	FFP	Senior Programmer Analyst	1	1800	Hours	$119.53	$ 215,154						0.5	940
	FFP	Senior Developer Analyst	0.1	220	Hours	$111.45	$ 24,519		940				0.6	1128
	FFP	Workstation System Administrator			Hours	$103.45	$ - 0						0.7	1316
	FFP	Developer Analyst	1	1880	Hours	$94.17	$ 177,040		1128				0.8	1504
	FFP	Senior Technical Writer	0.1	220	Hours	$86.36	$ 18,999		1410				0.9	1692
	FFP	Technical Writer			Hours	$77.34	$ - 0					0.1170212766
	FFP	Senior IT Architect			Hours	$145.05	$ - 0
	FFP	Architect 1			Hours	$140.72	$ - 0
	FFP	Configuration Manager	0.05	94	Hours	$119.07	$ 11,193		1692
		Total	2.45	4522			$ 499,001		1880	$ 499,001
ITEM NUMBER	TYPE	SUPPLIES/SERVICES	FTEs	QTY	UNIT	HOURLY RATE	AMOUNT
		Tasks for CEFMS II Modernization - Migration of application modules to modern web-based html user interface
										35 SCREENS
0003	FFP	Purchase Requests		x
	FFP	ERROR:#REF!	0.1	300	Hours	$183.22	$ 54,966
	FFP	Key Personnel - Senior Systems Engineer/Architect			Hours	$163.53	$ - 0
	FFP	Key Personnel - Senior Oracle DBA Administrator	0.1	120	Hours	$147.09	$ 17,651
	FFP	Key Personnel - Senior Forms Developer			Hours	$124.48	$ - 0
	FFP	Key Personnel - Senior JAVA Develper			Hours	$124.48	$ - 0
	FFP	Senior Business Analyst			Hours	$204.41	$ - 0
	FFP	Information Security Specialist			Hours	$94.17	$ - 0
	FFP	Public Key Infrastructure Subject Matter Expert			Hours	$119.53	$ - 0
	FFP	Oracle DBA			Hours	$137.10	$ - 0					0.05	94
	FFP	Information Assurance Security Officer			Hours	$149.68	$ - 0					0.07	131.6
	FFP	Senior Programmer Analyst	0.8	1500	Hours	$119.53	$ 179,295				1880	0.15	282
	FFP	Senior Developer Analyst	1	1880	Hours	$111.45	$ 209,526					0.25	470
	FFP	Workstation System Administrator			Hours	$103.45	$ - 0					0.3	564
	FFP	Developer Analyst	1.5	2800	Hours	$94.17	$ 263,676					0.4	752
	FFP	Senior Technical Writer	0.1	300	Hours	$86.36	$ 25,908					0.5	940
	FFP	Technical Writer			Hours	$77.34	$ - 0					0.6	1128
	FFP	Senior IT Architect			Hours	$145.05	$ - 0					0.7	1316
	FFP	Architect 1			Hours	$140.72	$ - 0					0.8	1504
	FFP	Configuration Manager	0.05	40	Hours	$119.07	$ 4,763					0.9	1692
		Total	3.65	6940			$ 755,785			$ 755,785
ITEM NUMBER	TYPE	SUPPLIES/SERVICES	FTEs	QTY	UNIT	HOURLY RATE	AMOUNT						2820
		Tasks for CEFMS II Modernization - Migration of application modules to modern web-based html user interface
										50 SCREENS
0004	FFP	Obligations Module		x
	FFP	ERROR:#REF!	0.1	400	Hours	$183.22	$ 73,288
	FFP	Key Personnel - Senior Systems Engineer/Architect			Hours	$163.53	$ - 0
	FFP	Key Personnel - Senior Oracle DBA Administrator	0.1	160	Hours	$147.09	$ 23,534
	FFP	Key Personnel - Senior Forms Developer			Hours	$124.48	$ - 0
	FFP	Key Personnel - Senior JAVA Develper			Hours	$124.48	$ - 0						0.05	94
	FFP	Senior Business Analyst			Hours	$204.41	$ - 0						0.07	131.6
	FFP	Information Security Specialist			Hours	$94.17	$ - 0					1880	0.15	282
	FFP	Public Key Infrastructure Subject Matter Expert			Hours	$119.53	$ - 0						0.25	470
	FFP	Oracle DBA			Hours	$137.10	$ - 0						0.3	564
	FFP	Information Assurance Security Officer			Hours	$149.68	$ - 0						0.4	752
	FFP	Senior Programmer Analyst	1	1880	Hours	$119.53	$ 224,716						0.5	940
	FFP	Senior Developer Analyst	1	2000	Hours	$111.45	$ 222,900						0.6	1128
	FFP	Workstation System Administrator			Hours	$103.45	$ - 0						0.7	1316
	FFP	Developer Analyst	2	3700	Hours	$94.17	$ 348,429						0.8	1504
	FFP	Senior Technical Writer	0.05	400	Hours	$86.36	$ 34,544						0.9	1692
	FFP	Technical Writer			Hours	$77.34	$ - 0
	FFP	Senior IT Architect			Hours	$145.05	$ - 0
	FFP	Architect 1			Hours	$140.72	$ - 0
	FFP	Configuration Manager	0.05	40	Hours	$119.07	$ 4,763
		Total	4.3	8580			$ 932,175			$ 932,175
ITEM NUMBER	TYPE	SUPPLIES/SERVICES	FTEs	QTY	UNIT	HOURLY RATE	AMOUNT
		Tasks for CEFMS II Modernization - Migration of application modules to modern web-based html user interface
										40 SCREENS
0005	FFP	Funding Module		x
	FFP	ERROR:#REF!	0.1	250	Hours	$183.22	$ 45,805
	FFP	Key Personnel - Senior Systems Engineer/Architect			Hours	$163.53	$ - 0
	FFP	Key Personnel - Senior Oracle DBA Administrator	0.1	120	Hours	$147.09	$ 17,651
	FFP	Key Personnel - Senior Forms Developer			Hours	$124.48	$ - 0
	FFP	Key Personnel - Senior JAVA Develper			Hours	$124.48	$ - 0						0.05	94
	FFP	Senior Business Analyst			Hours	$204.41	$ - 0						0.07	131.6
	FFP	Information Security Specialist			Hours	$94.17	$ - 0					1880	0.15	282
	FFP	Public Key Infrastructure Subject Matter Expert			Hours	$119.53	$ - 0						0.25	470
	FFP	Oracle DBA			Hours	$137.10	$ - 0						0.3	564
	FFP	Information Assurance Security Officer			Hours	$149.68	$ - 0						0.4	752
	FFP	Senior Programmer Analyst	0.8	1500	Hours	$119.53	$ 179,295						0.5	940
	FFP	Senior Developer Analyst	1	1750	Hours	$111.45	$ 195,038						0.6	1128
	FFP	Workstation System Administrator			Hours	$103.45	$ - 0						0.7	1316
	FFP	Developer Analyst	1.5	2500	Hours	$94.17	$ 235,425						0.8	1504
	FFP	Senior Technical Writer	0.1	240	Hours	$86.36	$ 20,726						0.9	1692
	FFP	Technical Writer			Hours	$77.34	$ - 0
	FFP	Senior IT Architect			Hours	$145.05	$ - 0
	FFP	Architect 1			Hours	$140.72	$ - 0
	FFP	Configuration Manager	0.05	40	Hours	$119.07	$ 4,763
		Total	3.65	6400			$ 698,703			$ 698,703	$ 58,225.21	$ 174,675.63
ITEM NUMBER	TYPE	SUPPLIES/SERVICES	FTEs	QTY	UNIT	HOURLY RATE	AMOUNT
		Tasks for CEFMS II Modernization - Migration of application modules to modern web-based html user interface

0006	FFP	Operating Budget Module		x
	FFP	ERROR:#REF!	0.1	400	Hours	$183.22	$ 73,288
	FFP	Key Personnel - Senior Systems Engineer/Architect			Hours	$163.53	$ - 0
	FFP	Key Personnel - Senior Oracle DBA Administrator	0.1	160	Hours	$147.09	$ 23,534
	FFP	Key Personnel - Senior Forms Developer			Hours	$124.48	$ - 0
	FFP	Key Personnel - Senior JAVA Develper			Hours	$124.48	$ - 0
	FFP	Senior Business Analyst			Hours	$204.41	$ - 0
	FFP	Information Security Specialist			Hours	$94.17	$ - 0			0.05	94
	FFP	Public Key Infrastructure Subject Matter Expert			Hours	$119.53	$ - 0			0.07	131.6
	FFP	Oracle DBA			Hours	$137.10	$ - 0		1880	0.15	282
	FFP	Information Assurance Security Officer			Hours	$149.68	$ - 0			0.25	470
	FFP	Senior Programmer Analyst	1	2000	Hours	$119.53	$ 239,060			0.3	564
	FFP	Senior Developer Analyst	1	2800	Hours	$111.45	$ 312,060			0.4	752
	FFP	Workstation System Administrator			Hours	$103.45	$ - 0			0.5	940
	FFP	Developer Analyst	2	3850	Hours	$94.17	$ 362,555			0.6	1128
	FFP	Senior Technical Writer	0.05	400	Hours	$86.36	$ 34,544			0.7	1316
	FFP	Technical Writer			Hours	$77.34	$ - 0			0.8	1504
	FFP	Senior IT Architect			Hours	$145.05	$ - 0			0.9	1692
	FFP	Architect 1			Hours	$140.72	$ - 0
	FFP	Configuration Manager	0.05	40	Hours	$119.07	$ 4,763
		Total	4.3	9650			$ 1,049,804	$ 1,049,804
		Travel					$ 20,000
		Total IGE Task Order - Base Year					$ 4,438,863.48

$ - 0	$ - 0	$ - 0
$ - 0
$ 4,418,863

File details come from the government source that posted it. Updated Nov 14, 2022.