Attachment A - Pricing Spreadsheet.xlsx
XLSX spreadsheet 52 KB Posted
- Attached to
- UAS Support Service SIR 692M15-21-R-00039
- Solicitation number
- 692M15-21-R-00039
About this file
This document contains a pricing spreadsheet and details for a federal solicitation seeking unmanned aircraft system support services. The pricing spreadsheet outlines costs by task and contract line item for tasks including UAS detection and mitigation technologies/systems and UAS airport applications over multiple ordering periods. Labor categories, hourly rates, and indirect rates are included. The related solicitation is from the Federal Aviation Administration Airport's Technology Research and Development Branch seeking research support on airport-centric UAS efforts involving testing, evaluating, and studying UAS/autonomous technologies for airports. The scope includes UAS detection and mitigation and airport applications. A deadline change clause is noted pending an amendment with an updated COVID safety protocols clause for federal contractors.
View the file
Other files
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
A.1 - Summary
| Summary by Task | |||||||
| Task | Title | Base Year | Ordering Period 1 | Ordering Period 2 | Ordering Period 3 | Ordering Period 4 | Total |
| Task #1 | UAS Detection and Mitigation | $ 383,236.96 | $ 358,653.46 | $ 413,970.92 | $ 408,804.76 | $ 308,935.74 | $ 1,873,601.83 |
| Task #2 | UAS Airport Applications | $ 225,122.88 | $ 231,876.57 | $ 280,054.20 | $ 230,268.17 | $ 305,406.71 | $ 1,272,728.53 |
| Total | $ 608,359.84 | $ 590,530.02 | $ 694,025.12 | $ 639,072.93 | $ 614,342.44 | $ 3,146,330.36 |
| Summary by CLIN | |||||||
| CLIN | Description | Base Year | Ordering Period 1 | Ordering Period 2 | Ordering Period 3 | Ordering Period 4 | Total |
| CLIN 1 | Labor (T&M) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| CLIN 2 | Material (Cost Reimbursable) | $ 249,695.52 | $ 275,299.59 | $ 313,840.94 | $ 269,926.20 | $ 343,123.60 | $ 1,451,885.86 |
| CLIN 3 | Travel (Cost Reimbursable) | $ 358,664.32 | $ 315,230.43 | $ 380,184.18 | $ 369,146.72 | $ 271,218.84 | $ 1,694,444.49 |
| Total | $ 608,359.84 | $ 590,530.02 | $ 694,025.12 | $ 639,072.93 | $ 614,342.44 | $ 3,146,330.36 |
A.2 - CUAS
| Total | Base Year | Ordering Period 1 | Ordering Period 2 | Ordering Period 3 | Ordering Period 4 | ||||||||||||||||||||||||||||||
| * Denotes Key Personnel | On-Site | Off-Site | On-Site | Off-Site | On-Site | Off-Site | On-Site | Off-Site | On-Site | Off-Site | On-Site | Off-Site | |||||||||||||||||||||||
| Position Title | Cat # | Hours | Costs | Hours | Costs | Hours | Rate | Costs | Hours | Rate | Costs | Hours | Rate | Costs | Hours | Rate | Costs | Hours | Rate | Costs | Hours | Rate | Costs | Hours | Rate | Costs | Hours | Rate | Costs | Hours | Rate | Costs | Hours | Rate | Costs |
| Airway Facilities Specialist/Technician - Level 4 | 1 | 27,600 | $ - 0 | 0 | $ - 0 | 5,520 | $ - 0 | $ - 0 | 0 | $ - 0 | 5,520 | $ - 0 | $ - 0 | 0 | $ - 0 | 5,520 | $ - 0 | $ - 0 | 0 | $ - 0 | 5,520 | $ - 0 | $ - 0 | 0 | $ - 0 | 5,520 | $ - 0 | $ - 0 | 0 | $ - 0 | |||||
| Airway Facilities Specialist/Technician - Level 3 | 1 | 9,200 | $ - 0 | 0 | $ - 0 | 1,840 | $ - 0 | $ - 0 | 0 | $ - 0 | 1,840 | $ - 0 | $ - 0 | 0 | $ - 0 | 1,840 | $ - 0 | $ - 0 | 0 | $ - 0 | 1,840 | $ - 0 | $ - 0 | 0 | $ - 0 | 1,840 | $ - 0 | $ - 0 | 0 | $ - 0 | |||||
| Computer Programmer - Level 4 | 2 | 0 | $ - 0 | 1,840 | $ - 0 | 0 | $ - 0 | 368 | $ - 0 | $ - 0 | 0 | $ - 0 | 368 | $ - 0 | $ - 0 | 0 | $ - 0 | 368 | $ - 0 | $ - 0 | 0 | $ - 0 | 368 | $ - 0 | $ - 0 | 0 | $ - 0 | 368 | $ - 0 | $ - 0 | |||||
| CS/Network Administrator - Level 4 | 3 | 0 | $ - 0 | 2,300 | $ - 0 | 0 | $ - 0 | 460 | $ - 0 | $ - 0 | 0 | $ - 0 | 460 | $ - 0 | $ - 0 | 0 | $ - 0 | 460 | $ - 0 | $ - 0 | 0 | $ - 0 | 460 | $ - 0 | $ - 0 | 0 | $ - 0 | 460 | $ - 0 | $ - 0 | |||||
| Database Administrator - Level 4 | 4 | 0 | $ - 0 | 1,840 | $ - 0 | 0 | $ - 0 | 368 | $ - 0 | $ - 0 | 0 | $ - 0 | 368 | $ - 0 | $ - 0 | 0 | $ - 0 | 368 | $ - 0 | $ - 0 | 0 | $ - 0 | 368 | $ - 0 | $ - 0 | 0 | $ - 0 | 368 | $ - 0 | $ - 0 | |||||
| Economic Analyst - Level 4 | 5 | 0 | $ - 0 | 1,840 | $ - 0 | 0 | $ - 0 | 368 | $ - 0 | $ - 0 | 0 | $ - 0 | 368 | $ - 0 | $ - 0 | 0 | $ - 0 | 368 | $ - 0 | $ - 0 | 0 | $ - 0 | 368 | $ - 0 | $ - 0 | 0 | $ - 0 | 368 | $ - 0 | $ - 0 | |||||
| Engineer - Level 2 (Radar) | 6 | 9,200 | $ - 0 | 0 | $ - 0 | 1,840 | $ - 0 | $ - 0 | 0 | $ - 0 | 1,840 | $ - 0 | $ - 0 | 0 | $ - 0 | 1,840 | $ - 0 | $ - 0 | 0 | $ - 0 | 1,840 | $ - 0 | $ - 0 | 0 | $ - 0 | 1,840 | $ - 0 | $ - 0 | 0 | $ - 0 | |||||
| GIS Specialist - Level 5 | 7 | 4,600 | $ - 0 | 0 | $ - 0 | 920 | $ - 0 | $ - 0 | 0 | $ - 0 | 920 | $ - 0 | $ - 0 | 0 | $ - 0 | 920 | $ - 0 | $ - 0 | 0 | $ - 0 | 920 | $ - 0 | $ - 0 | 0 | $ - 0 | 920 | $ - 0 | $ - 0 | 0 | $ - 0 | |||||
| GIS Specialist - Level 2* | 7 | 0 | $ - 0 | 4,600 | $ - 0 | 0 | $ - 0 | 920 | $ - 0 | $ - 0 | 0 | $ - 0 | 920 | $ - 0 | $ - 0 | 0 | $ - 0 | 920 | $ - 0 | $ - 0 | 0 | $ - 0 | 920 | $ - 0 | $ - 0 | 0 | $ - 0 | 920 | $ - 0 | $ - 0 | |||||
| Human Factors Specialist - Level 4 | 8 | 0 | $ - 0 | 1,840 | $ - 0 | 0 | $ - 0 | 368 | $ - 0 | $ - 0 | 0 | $ - 0 | 368 | $ - 0 | $ - 0 | 0 | $ - 0 | 368 | $ - 0 | $ - 0 | 0 | $ - 0 | 368 | $ - 0 | $ - 0 | 0 | $ - 0 | 368 | $ - 0 | $ - 0 | |||||
| Information Technology Specialist - Level 4 | 9 | 4,600 | $ - 0 | 0 | $ - 0 | 920 | $ - 0 | $ - 0 | 0 | $ - 0 | 920 | $ - 0 | $ - 0 | 0 | $ - 0 | 920 | $ - 0 | $ - 0 | 0 | $ - 0 | 920 | $ - 0 | $ - 0 | 0 | $ - 0 | 920 | $ - 0 | $ - 0 | 0 | $ - 0 | |||||
| Operations Research Analyst/Data Scientist - Level 5 | 10 | 4,600 | $ - 0 | 0 | $ - 0 | 920 | $ - 0 | $ - 0 | 0 | $ - 0 | 920 | $ - 0 | $ - 0 | 0 | $ - 0 | 920 | $ - 0 | $ - 0 | 0 | $ - 0 | 920 | $ - 0 | $ - 0 | 0 | $ - 0 | 920 | $ - 0 | $ - 0 | 0 | $ - 0 | |||||
| Operations Research Analyst/Data Scientist - Level 4* | 10 | 9,200 | $ - 0 | 0 | $ - 0 | 1,840 | $ - 0 | $ - 0 | 0 | $ - 0 | 1,840 | $ - 0 | $ - 0 | 0 | $ - 0 | 1,840 | $ - 0 | $ - 0 | 0 | $ - 0 | 1,840 | $ - 0 | $ - 0 | 0 | $ - 0 | 1,840 | $ - 0 | $ - 0 | 0 | $ - 0 | |||||
| Operations Research Analyst/Data Scientist - Level 3 | 10 | 4,600 | $ - 0 | 0 | $ - 0 | 920 | $ - 0 | $ - 0 | 0 | $ - 0 | 920 | $ - 0 | $ - 0 | 0 | $ - 0 | 920 | $ - 0 | $ - 0 | 0 | $ - 0 | 920 | $ - 0 | $ - 0 | 0 | $ - 0 | 920 | $ - 0 | $ - 0 | 0 | $ - 0 | |||||
| Operations Research Analyst/Data Scientist - Level 2 | 10 | 4,600 | $ - 0 | 0 | $ - 0 | 920 | $ - 0 | $ - 0 | 0 | $ - 0 | 920 | $ - 0 | $ - 0 | 0 | $ - 0 | 920 | $ - 0 | $ - 0 | 0 | $ - 0 | 920 | $ - 0 | $ - 0 | 0 | $ - 0 | 920 | $ - 0 | $ - 0 | 0 | $ - 0 | |||||
| Pilot - General Aviation | 11 | 0 | $ - 0 | 920 | $ - 0 | 0 | $ - 0 | 184 | $ - 0 | $ - 0 | 0 | $ - 0 | 184 | $ - 0 | $ - 0 | 0 | $ - 0 | 184 | $ - 0 | $ - 0 | 0 | $ - 0 | 184 | $ - 0 | $ - 0 | 0 | $ - 0 | 184 | $ - 0 | $ - 0 | |||||
| Program Analyst - Level 3 | 12 | 0 | $ - 0 | 2,300 | $ - 0 | 0 | $ - 0 | 460 | $ - 0 | $ - 0 | 0 | $ - 0 | 460 | $ - 0 | $ - 0 | 0 | $ - 0 | 460 | $ - 0 | $ - 0 | 0 | $ - 0 | 460 | $ - 0 | $ - 0 | 0 | $ - 0 | 460 | $ - 0 | $ - 0 | |||||
| Scientist (Physical) - Level 3 | 13 | 0 | $ - 0 | 2,300 | $ - 0 | 0 | $ - 0 | 460 | $ - 0 | $ - 0 | 0 | $ - 0 | 460 | $ - 0 | $ - 0 | 0 | $ - 0 | 460 | $ - 0 | $ - 0 | 0 | $ - 0 | 460 | $ - 0 | $ - 0 | 0 | $ - 0 | 460 | $ - 0 | $ - 0 | |||||
| Software Engineer - Level 4 | 14 | 0 | $ - 0 | 2,300 | $ - 0 | 0 | $ - 0 | 460 | $ - 0 | $ - 0 | 0 | $ - 0 | 460 | $ - 0 | $ - 0 | 0 | $ - 0 | 460 | $ - 0 | $ - 0 | 0 | $ - 0 | 460 | $ - 0 | $ - 0 | 0 | $ - 0 | 460 | $ - 0 | $ - 0 | |||||
| Technical Project Manager/Task Manager - Level 2* | 15 | 9,200 | $ - 0 | 0 | $ - 0 | 1,840 | $ - 0 | $ - 0 | 0 | $ - 0 | 1,840 | $ - 0 | $ - 0 | 0 | $ - 0 | 1,840 | $ - 0 | $ - 0 | 0 | $ - 0 | 1,840 | $ - 0 | $ - 0 | 0 | $ - 0 | 1,840 | $ - 0 | $ - 0 | 0 | $ - 0 | |||||
| Technical Writer/Editor/Comm Spec - Level 5 | 16 | 0 | $ - 0 | 9,200 | $ - 0 | 0 | $ - 0 | 1,840 | $ - 0 | $ - 0 | 0 | $ - 0 | 1,840 | $ - 0 | $ - 0 | 0 | $ - 0 | 1,840 | $ - 0 | $ - 0 | 0 | $ - 0 | 1,840 | $ - 0 | $ - 0 | 0 | $ - 0 | 1,840 | $ - 0 | $ - 0 | |||||
| Technical Writer/Editor/Comm Spec - Level 2 | 16 | 0 | $ - 0 | 4,600 | $ - 0 | 0 | $ - 0 | 920 | $ - 0 | $ - 0 | 0 | $ - 0 | 920 | $ - 0 | $ - 0 | 0 | $ - 0 | 920 | $ - 0 | $ - 0 | 0 | $ - 0 | 920 | $ - 0 | $ - 0 | 0 | $ - 0 | 920 | $ - 0 | $ - 0 | |||||
| UAS Pilot - Entry Level | 17 | 18,400 | $ - 0 | 0 | $ - 0 | 3,680 | $ - 0 | $ - 0 | 0 | $ - 0 | 3,680 | $ - 0 | $ - 0 | 0 | $ - 0 | 3,680 | $ - 0 | $ - 0 | 0 | $ - 0 | 3,680 | $ - 0 | $ - 0 | 0 | $ - 0 | 3,680 | $ - 0 | $ - 0 | 0 | $ - 0 | |||||
| UAS Pilot - Mid Level* | 17 | 27,600 | $ - 0 | 0 | $ - 0 | 5,520 | $ - 0 | $ - 0 | 0 | $ - 0 | 5,520 | $ - 0 | $ - 0 | 0 | $ - 0 | 5,520 | $ - 0 | $ - 0 | 0 | $ - 0 | 5,520 | $ - 0 | $ - 0 | 0 | $ - 0 | 5,520 | $ - 0 | $ - 0 | 0 | $ - 0 | |||||
| UAS Pilot - Senior Level | 17 | 9,200 | $ - 0 | 0 | $ - 0 | 1,840 | $ - 0 | $ - 0 | 0 | $ - 0 | 1,840 | $ - 0 | $ - 0 | 0 | $ - 0 | 1,840 | $ - 0 | $ - 0 | 0 | $ - 0 | 1,840 | $ - 0 | $ - 0 | 0 | $ - 0 | 1,840 | $ - 0 | $ - 0 | 0 | $ - 0 | |||||
| Web Designer - Level 5 | 18 | 0 | $ - 0 | 2,300 | $ - 0 | 0 | $ - 0 | 460 | $ - 0 | $ - 0 | 0 | $ - 0 | 460 | $ - 0 | $ - 0 | 0 | $ - 0 | 460 | $ - 0 | $ - 0 | 0 | $ - 0 | 460 | $ - 0 | $ - 0 | 0 | $ - 0 | 460 | $ - 0 | $ - 0 | |||||
| Program Manager - Level 3* | 19 | 0 | $ - 0 | 4,600 | $ - 0 | 0 | $ - 0 | 920 | $ - 0 | $ - 0 | 0 | $ - 0 | 920 | $ - 0 | $ - 0 | 0 | $ - 0 | 920 | $ - 0 | $ - 0 | 0 | $ - 0 | 920 | $ - 0 | $ - 0 | 0 | $ - 0 | 920 | $ - 0 | $ - 0 | |||||
| Subject Matter Expert - Level 2 (CUAS) | 20 | 0 | $ - 0 | 4,600 | $ - 0 | 0 | $ - 0 | 920 | $ - 0 | $ - 0 | 0 | $ - 0 | 920 | $ - 0 | $ - 0 | 0 | $ - 0 | 920 | $ - 0 | $ - 0 | 0 | $ - 0 | 920 | $ - 0 | $ - 0 | 0 | $ - 0 | 920 | $ - 0 | $ - 0 |
Labor Total 142,600 $ - 0 47,380 $ - 0 28,520 $ - 0 9,476 $ - 0 28,520 $ - 0 9,476 $ - 0 28,520 $ - 0 9,476 $ - 0 28,520 $ - 0 9,476 $ - 0 28,520 $ - 0 9,476 $ - 0
| Travel | $ 1,000,766.87 | $ 217,870.24 | $ 170,212.53 | $ 230,942.45 | $ 242,006.51 | $ 139,735.14 |
| Materials | $ 872,834.96 | $ 165,366.72 | $ 188,440.93 | $ 183,028.46 | $ 166,798.25 | $ 169,200.60 |
TOTAL $ 1,873,601.83 $ 383,236.96 $ 358,653.46 $ 413,970.92 $ 408,804.76 $ 308,935.74
A.3 - Airport Apps
| Total | Base Year | Ordering Period 1 | Ordering Period 2 | Ordering Period 3 | Ordering Period 4 | ||||||||||||||||||||||||||||||
| * Denotes Key Personnel | On-Site | Off-Site | On-Site | Off-Site | On-Site | Off-Site | On-Site | Off-Site | On-Site | Off-Site | On-Site | Off-Site | |||||||||||||||||||||||
| Position Title | Cat # | Hours | Costs | Hours | Costs | Hours | Rate | Costs | Hours | Rate | Costs | Hours | Rate | Costs | Hours | Rate | Costs | Hours | Rate | Costs | Hours | Rate | Costs | Hours | Rate | Costs | Hours | Rate | Costs | Hours | Rate | Costs | Hours | Rate | Costs |
| Airway Facilities Specialist/Technician - Level 4 | 1 | 10,120 | $ - 0 | 0 | $ - 0 | 920 | $ - 0 | $ - 0 | 0 | $ - 0 | 920 | $ - 0 | $ - 0 | 0 | $ - 0 | 2,760 | $ - 0 | $ - 0 | 0 | $ - 0 | 2,760 | $ - 0 | $ - 0 | 0 | $ - 0 | 2,760 | $ - 0 | $ - 0 | 0 | $ - 0 | |||||
| Computer Programmer - Level 4 | 2 | 0 | $ - 0 | 1,840 | $ - 0 | 0 | $ - 0 | 368 | $ - 0 | $ - 0 | 0 | $ - 0 | 368 | $ - 0 | $ - 0 | 0 | $ - 0 | 368 | $ - 0 | $ - 0 | 0 | $ - 0 | 368 | $ - 0 | $ - 0 | 0 | $ - 0 | 368 | $ - 0 | $ - 0 | |||||
| CS/Network Administrator - Level 4 | 3 | 0 | $ - 0 | 2,300 | $ - 0 | 0 | $ - 0 | 460 | $ - 0 | $ - 0 | 0 | $ - 0 | 460 | $ - 0 | $ - 0 | 0 | $ - 0 | 460 | $ - 0 | $ - 0 | 0 | $ - 0 | 460 | $ - 0 | $ - 0 | 0 | $ - 0 | 460 | $ - 0 | $ - 0 | |||||
| Database Administrator - Level 4 | 4 | 0 | $ - 0 | 1,840 | $ - 0 | 0 | $ - 0 | 368 | $ - 0 | $ - 0 | 0 | $ - 0 | 368 | $ - 0 | $ - 0 | 0 | $ - 0 | 368 | $ - 0 | $ - 0 | 0 | $ - 0 | 368 | $ - 0 | $ - 0 | 0 | $ - 0 | 368 | $ - 0 | $ - 0 | |||||
| Economic Analyst - Level 4 | 5 | 0 | $ - 0 | 4,600 | $ - 0 | 0 | $ - 0 | 920 | $ - 0 | $ - 0 | 0 | $ - 0 | 920 | $ - 0 | $ - 0 | 0 | $ - 0 | 920 | $ - 0 | $ - 0 | 0 | $ - 0 | 920 | $ - 0 | $ - 0 | 0 | $ - 0 | 920 | $ - 0 | $ - 0 | |||||
| Engineer - Level 3 (Environmental) | 6 | 0 | $ - 0 | 2,300 | $ - 0 | 0 | $ - 0 | 460 | $ - 0 | $ - 0 | 0 | $ - 0 | 460 | $ - 0 | $ - 0 | 0 | $ - 0 | 460 | $ - 0 | $ - 0 | 0 | $ - 0 | 460 | $ - 0 | $ - 0 | 0 | $ - 0 | 460 | $ - 0 | $ - 0 | |||||
| GIS Specialist - Level 2* | 7 | 7,360 | $ - 0 | 4,600 | $ - 0 | 920 | $ - 0 | $ - 0 | 920 | $ - 0 | $ - 0 | 920 | $ - 0 | $ - 0 | 920 | $ - 0 | $ - 0 | 1,840 | $ - 0 | $ - 0 | 920 | $ - 0 | $ - 0 | 1,840 | $ - 0 | $ - 0 | 920 | $ - 0 | $ - 0 | 1,840 | $ - 0 | $ - 0 | 920 | $ - 0 | $ - 0 |
| Human Factors Specialist - Level 4 | 8 | 0 | $ - 0 | 1,840 | $ - 0 | 0 | $ - 0 | 368 | $ - 0 | $ - 0 | 0 | $ - 0 | 368 | $ - 0 | $ - 0 | 0 | $ - 0 | 368 | $ - 0 | $ - 0 | 0 | $ - 0 | 368 | $ - 0 | $ - 0 | 0 | $ - 0 | 368 | $ - 0 | $ - 0 | |||||
| Information Technology Specialist - Level 4 | 9 | 4,600 | $ - 0 | 0 | $ - 0 | 920 | $ - 0 | $ - 0 | 0 | $ - 0 | 920 | $ - 0 | $ - 0 | 0 | $ - 0 | 920 | $ - 0 | $ - 0 | 0 | $ - 0 | 920 | $ - 0 | $ - 0 | 0 | $ - 0 | 920 | $ - 0 | $ - 0 | 0 | $ - 0 | |||||
| Operations Research Analyst/Data Scientist - Level 5 | 10 | 4,600 | $ - 0 | 0 | $ - 0 | 920 | $ - 0 | $ - 0 | 0 | $ - 0 | 920 | $ - 0 | $ - 0 | 0 | $ - 0 | 920 | $ - 0 | $ - 0 | 0 | $ - 0 | 920 | $ - 0 | $ - 0 | 0 | $ - 0 | 920 | $ - 0 | $ - 0 | 0 | $ - 0 | |||||
| Operations Research Analyst/Data Scientist - Level 4* | 10 | 9,200 | $ - 0 | 0 | $ - 0 | 1,840 | $ - 0 | $ - 0 | 0 | $ - 0 | 1,840 | $ - 0 | $ - 0 | 0 | $ - 0 | 1,840 | $ - 0 | $ - 0 | 0 | $ - 0 | 1,840 | $ - 0 | $ - 0 | 0 | $ - 0 | 1,840 | $ - 0 | $ - 0 | 0 | $ - 0 | |||||
| Operations Research Analyst/Data Scientist - Level 3 | 10 | 9,200 | $ - 0 | 0 | $ - 0 | 1,840 | $ - 0 | $ - 0 | 0 | $ - 0 | 1,840 | $ - 0 | $ - 0 | 0 | $ - 0 | 1,840 | $ - 0 | $ - 0 | 0 | $ - 0 | 1,840 | $ - 0 | $ - 0 | 0 | $ - 0 | 1,840 | $ - 0 | $ - 0 | 0 | $ - 0 | |||||
| Operations Research Analyst/Data Scientist - Level 2 | 10 | 4,600 | $ - 0 | 0 | $ - 0 | 920 | $ - 0 | $ - 0 | 0 | $ - 0 | 920 | $ - 0 | $ - 0 | 0 | $ - 0 | 920 | $ - 0 | $ - 0 | 0 | $ - 0 | 920 | $ - 0 | $ - 0 | 0 | $ - 0 | 920 | $ - 0 | $ - 0 | 0 | $ - 0 | |||||
| Pilot - General Aviation | 11 | 0 | $ - 0 | 920 | $ - 0 | 0 | $ - 0 | 184 | $ - 0 | $ - 0 | 0 | $ - 0 | 184 | $ - 0 | $ - 0 | 0 | $ - 0 | 184 | $ - 0 | $ - 0 | 0 | $ - 0 | 184 | $ - 0 | $ - 0 | 0 | $ - 0 | 184 | $ - 0 | $ - 0 | |||||
| Program Analyst - Level 3 | 12 | 0 | $ - 0 | 2,300 | $ - 0 | 0 | $ - 0 | 460 | $ - 0 | $ - 0 | 0 | $ - 0 | 460 | $ - 0 | $ - 0 | 0 | $ - 0 | 460 | $ - 0 | $ - 0 | 0 | $ - 0 | 460 | $ - 0 | $ - 0 | 0 | $ - 0 | 460 | $ - 0 | $ - 0 | |||||
| Software Engineer - Level 4 | 14 | 0 | $ - 0 | 2,300 | $ - 0 | 0 | $ - 0 | 460 | $ - 0 | $ - 0 | 0 | $ - 0 | 460 | $ - 0 | $ - 0 | 0 | $ - 0 | 460 | $ - 0 | $ - 0 | 0 | $ - 0 | 460 | $ - 0 | $ - 0 | 0 | $ - 0 | 460 | $ - 0 | $ - 0 | |||||
| Technical Project Manager/Task Manager - Level 2* | 15 | 9,200 | $ - 0 | 0 | $ - 0 | 1,840 | $ - 0 | $ - 0 | 0 | $ - 0 | 1,840 | $ - 0 | $ - 0 | 0 | $ - 0 | 1,840 | $ - 0 | $ - 0 | 0 | $ - 0 | 1,840 | $ - 0 | $ - 0 | 0 | $ - 0 | 1,840 | $ - 0 | $ - 0 | 0 | $ - 0 | |||||
| Technical Writer/Editor/Comm Spec - Level 5 | 16 | 0 | $ - 0 | 9,200 | $ - 0 | 0 | $ - 0 | 1,840 | $ - 0 | $ - 0 | 0 | $ - 0 | 1,840 | $ - 0 | $ - 0 | 0 | $ - 0 | 1,840 | $ - 0 | $ - 0 | 0 | $ - 0 | 1,840 | $ - 0 | $ - 0 | 0 | $ - 0 | 1,840 | $ - 0 | $ - 0 | |||||
| Technical Writer/Editor/Comm Spec - Level 2 | 16 | 0 | $ - 0 | 4,600 | $ - 0 | 0 | 920 | $ - 0 | $ - 0 | 0 | $ - 0 | 920 | $ - 0 | $ - 0 | 0 | $ - 0 | 920 | $ - 0 | $ - 0 | 0 | $ - 0 | 920 | $ - 0 | $ - 0 | 0 | $ - 0 | 920 | $ - 0 | $ - 0 | ||||||
| UAS Pilot - Entry Level | 17 | 9,200 | $ - 0 | 0 | $ - 0 | 1,840 | $ - 0 | $ - 0 | 0 | $ - 0 | 1,840 | $ - 0 | $ - 0 | 0 | $ - 0 | 1,840 | $ - 0 | $ - 0 | 0 | $ - 0 | 1,840 | $ - 0 | $ - 0 | 0 | $ - 0 | 1,840 | $ - 0 | $ - 0 | 0 | $ - 0 | |||||
| UAS Pilot - Senior Level | 17 | 9,200 | $ - 0 | 0 | $ - 0 | 1,840 | $ - 0 | $ - 0 | 0 | $ - 0 | 1,840 | $ - 0 | $ - 0 | 0 | $ - 0 | 1,840 | $ - 0 | $ - 0 | 0 | $ - 0 | 1,840 | $ - 0 | $ - 0 | 0 | $ - 0 | 1,840 | $ - 0 | $ - 0 | 0 | $ - 0 | |||||
| Web Designer - Level 5 | 18 | 0 | $ - 0 | 2,300 | $ - 0 | 0 | $ - 0 | 460 | $ - 0 | $ - 0 | 0 | $ - 0 | 460 | $ - 0 | $ - 0 | 0 | $ - 0 | 460 | $ - 0 | $ - 0 | 0 | $ - 0 | 460 | $ - 0 | $ - 0 | 0 | $ - 0 | 460 | $ - 0 | $ - 0 | |||||
| Program Manager - Level 3* | 19 | 0 | $ - 0 | 4,600 | $ - 0 | 0 | $ - 0 | 920 | $ - 0 | $ - 0 | 0 | $ - 0 | 920 | $ - 0 | $ - 0 | 0 | $ - 0 | 920 | $ - 0 | $ - 0 | 0 | $ - 0 | 920 | $ - 0 | $ - 0 | 0 | $ - 0 | 920 | $ - 0 | $ - 0 | |||||
| Subject Matter Expert - Level 2 (Airport Apps) | 20 | 0 | $ - 0 | 1,840 | $ - 0 | 0 | $ - 0 | 368 | $ - 0 | $ - 0 | 0 | $ - 0 | 368 | $ - 0 | $ - 0 | 0 | $ - 0 | 368 | $ - 0 | $ - 0 | 0 | $ - 0 | 368 | $ - 0 | $ - 0 | 0 | $ - 0 | 368 | $ - 0 | $ - 0 | |||||
| Subject Matter Expert - Level 1 (Airport Apps) | 20 | 0 | $ - 0 | 6,256 | $ - 0 | 0 | $ - 0 | 368 | $ - 0 | $ - 0 | 0 | $ - 0 | 368 | $ - 0 | $ - 0 | 0 | $ - 0 | 1,840 | $ - 0 | $ - 0 | 0 | $ - 0 | 1,840 | $ - 0 | $ - 0 | 0 | $ - 0 | 1,840 | $ - 0 | $ - 0 |
Labor Total 77,280 $ - 0 53,636 $ - 0 13,800 $ - 0 9,844 $ - 0 13,800 $ - 0 9,844 $ - 0 16,560 $ - 0 11,316 $ - 0 16,560 $ - 0 11,316 $ - 0 16,560 $ - 0 11,316 $ - 0
| Travel | $ 693,677.62 | $ 140,794.08 | $ 145,017.90 | $ 149,241.72 | $ 127,140.22 | $ 131,483.70 |
| Materials | $ 579,050.90 | $ 84,328.80 | $ 86,858.66 | $ 130,812.48 | $ 103,127.95 | $ 173,923.01 |
TOTAL $ 1,272,728.53 $ 225,122.88 $ 231,876.57 $ 280,054.20 $ 230,268.17 $ 305,406.71
A.4 - Rates (Enter Data Here)
| * Denotes Key Personnel | On-Site Fully Burdened Labor Rate Build-up | ||||||||||
| Base Rate | Fringe | Overhead | G&A | Profit | Base Year | Ord. Period 1 | Ord. Period 2 | Ord. Period 3 | Ord. Period 4 | ||
| Labor Category | f insert escalation rates for Ordering Periods 1 through 4 here | ||||||||||
| LCATS with Hours | |||||||||||
| Airway Facilities Specialist/Technician - Level 4 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Airway Facilities Specialist/Technician - Level 3 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Engineer - Level 2 (Radar) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| GIS Specialist - Level 5 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| GIS Specialist - Level 2* | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Information Technology Specialist - Level 4 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Operations Research Analyst/Data Scientist - Level 5 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Operations Research Analyst/Data Scientist - Level 4* | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Operations Research Analyst/Data Scientist - Level 3 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Operations Research Analyst/Data Scientist - Level 2 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Technical Project Manager/Task Manager - Level 2* | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| UAS Pilot - Entry Level | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| UAS Pilot - Mid Level* | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| UAS Pilot - Senior Level | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| LCATS without Hours | |||||||||||
| Program Manager - Level 3* | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Subject Matter Expert - Level 1 (Airport Apps) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Subject Matter Expert - Level 2 (Airport Apps) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Subject Matter Expert - Level 2 (CUAS) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Off-Site Fully Burdened Labor Rate Build-up | |||||||||||
| Base Rate | Fringe | Overhead | G&A | Profit | Base Year | Ord. Period 1 | Ord. Period 2 | Ord. Period 3 | Ord. Period 4 | ||
| Labor Category | f insert escalation rates for Ordering Periods 1 through 4 here | ||||||||||
| LCATS with Hours | |||||||||||
| Computer Programmer - Level 4 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| CS/Network Administrator - Level 4 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Database Administrator - Level 4 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Economic Analyst - Level 4 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Engineer - Level 3 (Environmental) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| GIS Specialist - Level 2 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Human Factors Specialist - Level 4 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Pilot - General Aviation | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Program Analyst - Level 3 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Scientist (Physical) - Level 3 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Software Engineer - Level 4 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Technical Writer/Editor/Comm Spec - Level 5 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Technical Writer/Editor/Comm Spec - Level 2 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Web Designer - Level 5 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Program Manager - Level 3* | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Subject Matter Expert - Level 2 (CUAS) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Subject Matter Expert - Level 2 (Airport Apps) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Subject Matter Expert - Level 1 (Airport Apps) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| LCATS without Hours | |||||||||||
| Engineer - Level 2 (Radar) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| GIS Specialist - Level 5 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Operations Research Analyst/Data Scientist - Level 5 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Operations Research Analyst/Data Scientist - Level 4* | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Operations Research Analyst/Data Scientist - Level 3 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Operations Research Analyst/Data Scientist - Level 2 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Technical Project Manager/Task Manager - Level 2* | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| UAS Pilot - Entry Level | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| UAS Pilot - Mid Level* | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| UAS Pilot - Senior Level | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| Materials and Travel Indirect Rates | |||||||||||
| Base Year | Ord. Period 1 | Ord. Period 2 | Ord. Period 3 | Ord. Period 4 | |||||||
| Materials Indirect % | |||||||||||
| Travel Indirect % | |||||||||||
| Note: Travel and Materials Not-to-Exceed Amounts are inclusive of all applicable indirect charges | |||||||||||
| Instructions: | |||||||||||
| The Offeror must fill in grey shaded cells. The Offeror may modify formulas, and/or add or remove columns to align with the Offeror's government approved practices. | |||||||||||
| All labor categories (LCAT) without hours will be evaluated for reasonableness, but not included in the Total Evaluated Price (TEP) calculation. |
File details come from the government source that posted it. Updated .