Attachment B Financial Proposal.xlsx
XLSX spreadsheet 28 KB Posted
- Attached to
- IT SYSTEM MODERNIZATION TECHNICAL SUPPORT SERVICES ***SBR ONLY*** ***MASTER CONTRACTORS ONLY***
- Solicitation number
- BPM054830
- Issued by
- Maryland
About this file
This is a Financial Proposal attachment for a Task Order Request (TORFP #E00B6600011) issued by the Comptroller of Maryland for IT System Modernization Technical Support Services. The scope encompasses technical support and consulting services supporting the Comptroller's IT infrastructure modernization initiatives. Proposals were due February 5, 2026 at 10:00 a.m., with oral presentations scheduled for February 9-11, 2026. The contract term is five years, running from June 1, 2026 through May 31, 2031, with no option renewal periods. Only certified small businesses and existing Master Contractors under the CATS+ (Consulting and Technical Services +) program (060B2490023) are eligible to submit.
Pricing is structured on a time-and-materials basis using CATS+ labor rates. Contractors must submit fully loaded labor rates for nine designated positions across five contract years: SME – Tax Processing Systems, SME – Mainframe System Programmer, Senior System Engineer – Hyperconverged Infrastructure, Senior System Engineer – Microsoft M365, Senior System Engineer – Job Automation, System Engineer – Desktop Engineering, Senior Network Engineer – Palo Alto, Program Manager, and Documentation Specialist. Estimated hours include 2,000 annual hours for most positions and 640 hours for the Program Manager position. All labor rates must not exceed rates proposed in response to the underlying CATS+ TORFP #E00B5600040, must be clearly documented in dollars and cents, and may not be contingent on any other factors. The current service provider is Cas Severn, Inc. The MBE subcontracting goal is 3% with no VSBE goal requirement.
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Other files
| File | Type | Posted |
|---|---|---|
| TORFP No. E00B6600011 - Revision 2.pdf | ||
| Pre-Proposal Summary.pdf | ||
| E00B6600011 - QA-Part 1.pdf | ||
| TORFP No. E00B6600011 - Revised.pdf | ||
| TORFP No. E00B6600011.pdf | ||
| Attachment B Financial Proposal.xlsx | XLSX spreadsheet |
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Instructions
Attachment B - Task Order Request #E00B6600011 - IT Modernization Initiative INSTRUCTIONS
TO Contractors shall submit their Task Order Price Proposal on the Price Proposal Form according to the instructions as specified herein. Do not alter the Task Order Price Proposal Form, or the Proposal may be determined to be not reasonably susceptible of being selected for award. The Task Order Price Proposal Form is to be signed and dated, where requested, by an individual who is authorized to bind the TO Contractor to the labor rates entered on the Task Order Price Proposal Form.
1. All labor rates must be clearly entered in dollars and cents, e.g., $24.15; every blank in the Task Order Price Proposal shall be filled in.
2. All labor rates shall be the actual labor rate the State will pay for the service identified in Task Order Request #E00B5600040 and may not be contingent on any other factor or condition in any manner.
3. The total class hours (Column B) are not to be construed as “guaranteed” hours; the total number of hours is an estimate only for purposes of price sheet evaluation.
4. A year for this Task Order shall be calculated as one calendar year from the Effective Date
5. Except as instructed on the Task Order Price Proposal, nothing shall be entered on or attached to the form that alters or proposes conditions or contingencies on the labor rates.
6. Proposed labor rates must not exceed the rates proposed in response to the CATS+ TORFP #E00B5600040.
7. TO Contractors must submit pricing for each option year. Any option to renew will be exercised at the sole discretion of the State and will comply with all terms and conditions in force at the time the option is exercised. If exercised, the option period shall be for a period identified in Task Order Request #E00B5600040 at the prices entered in Attachment C.
8. All proposed labor rates are to be fully loaded and shall include all costs/expenses/profits associated with the provision of services as required by Task Order #E00B5600040.
9. Submit Attachment B - Task Order Price Proposal must be submitted as an Excel file in addition to a signed PDF with the TO Proposal
Price Sheet
| Amendment - revised | |
| ATTACHMENT B | |
| FINANCIAL PROPOSAL | CATS+ TORFP #E00B6600011 |
| Company Name: | Authorized Signature: |
| Offeror FEIN: | |
| Point of Contact | |
| Address: | Printed Name: |
| Title: | |
| Date: |
| Office Phone Number: |
| FAX Number |
| E-Mail Address |
| CATS+ Labor Category | To Contractor Labor Rate (A) | Total Position Hours (B) | Total Proposed CATS+ TORFP Price |
| SME - Tax Processing Systems | $0.00 | 2,000.00 | $0.00 |
| SME - Mainframe System Programer | $0.00 | 2,000.00 | $0.00 |
| Sr. System Engineer - Hyperconverged Infrastructure | $0.00 | 2,000.00 | $0.00 |
| Sr. System Engineer - Microsoft M365 | $0.00 | 2,000.00 | $0.00 |
| Sr. System Engineer - Job Automation | $0.00 | 2,000.00 | $0.00 |
| System Engineer - Desktop Engineering | $0.00 | 2,000.00 | $0.00 |
| Sr. Network Engineer - Palo Alto | $0.00 | 2,000.00 | $0.00 |
| Program Manager | $0.00 | 640.00 | $0.00 |
| Documentation Specialist | $0.00 | 2,000.00 | $0.00 |
| YEAR ONE | $0.00 |
| SME - Tax Processing Systems | $0.00 | 2,000.00 | $0.00 |
| SME - Mainframe System Programer | $0.00 | 2,000.00 | $0.00 |
| Sr. System Engineer - Hyperconverged Infrastructure | $0.00 | 2,000.00 | $0.00 |
| Sr. System Engineer - Microsoft M365 | $0.00 | 2,000.00 | $0.00 |
| Sr. System Engineer - Job Automation | $0.00 | 2,000.00 | $0.00 |
| System Engineer - Desktop Engineering | $0.00 | 2,000.00 | $0.00 |
| Sr. Network Engineer - Palo Alto | $0.00 | 2,000.00 | $0.00 |
| Program Manager | $0.00 | 640.00 | $0.00 |
| Documentation Specialist | $0.00 | 2,000.00 | $0.00 |
| YEAR TWO | $0.00 |
| SME - Tax Processing Systems | $0.00 | 2,000.00 | $0.00 |
| SME - Mainframe System Programer | $0.00 | 2,000.00 | $0.00 |
| Sr. System Engineer - Hyperconverged Infrastructure | $0.00 | 2,000.00 | $0.00 |
| Sr. System Engineer - Microsoft M365 | $0.00 | 2,000.00 | $0.00 |
| Sr. System Engineer - Job Automation | $0.00 | 2,000.00 | $0.00 |
| System Engineer - Desktop Engineering | $0.00 | 2,000.00 | $0.00 |
| Sr. Network Engineer - Palo Alto | $0.00 | 2,000.00 | $0.00 |
| Program Manager | $0.00 | 640.00 | $0.00 |
| Documentation Specialist | $0.00 | 2,000.00 | $0.00 |
| YEAR THREE | $0.00 |
| SME - Tax Processing Systems | $0.00 | 2,000.00 | $0.00 |
| SME - Mainframe System Programer | $0.00 | 2,000.00 | $0.00 |
| Sr. System Engineer - Hyperconverged Infrastructure | $0.00 | 2,000.00 | $0.00 |
| Sr. System Engineer - Microsoft M365 | $0.00 | 2,000.00 | $0.00 |
| Sr. System Engineer - Job Automation | $0.00 | 2,000.00 | $0.00 |
| System Engineer - Desktop Engineering | $0.00 | 2,000.00 | $0.00 |
| Sr. Network Engineer - Palo Alto | $0.00 | 2,000.00 | $0.00 |
| Program Manager | $0.00 | 640.00 | $0.00 |
| Documentation Specialist | $0.00 | 2,000.00 | $0.00 |
| YEAR FOUR | $0.00 |
| SME - Tax Processing Systems | $0.00 | 2,000.00 | $0.00 |
| SME - Mainframe System Programer | $0.00 | 2,000.00 | $0.00 |
| Sr. System Engineer - Hyperconverged Infrastructure | $0.00 | 2,000.00 | $0.00 |
| Sr. System Engineer - Microsoft M365 | $0.00 | 2,000.00 | $0.00 |
| Sr. System Engineer - Job Automation | $0.00 | 2,000.00 | $0.00 |
| System Engineer - Desktop Engineering | $0.00 | 2,000.00 | $0.00 |
| Sr. Network Engineer - Palo Alto | $0.00 | 2,000.00 | $0.00 |
| Program Manager | $0.00 | 640.00 | $0.00 |
| Documentation Specialist | $0.00 | 2,000.00 | $0.00 |
| YEAR FIVE | $0.00 | ||
| Total - EVALUATED PRICE (Year 1 - Year 5) | $0.00 |
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