Attch 2 - Pricing Schedule.xlsx

XLSX spreadsheet 45 KB Posted Jul 7, 2023

Attached to: Solicitation for ESC Teaming Partner Acquisition Federal contract opportunity
Solicitation number: 6973GH-23-R-00148
Issued by: Department of Transportation Federal Aviation Administration Franchise Acquisition Services

About this file

Written by GovTribe AI · Dec 20, 2023

This document contains a pricing schedule for a federal contract opportunity to provide enterprise software consulting services to the Department of Transportation Federal Aviation Administration Franchise Acquisition Services. The contractor will perform tasks including zero trust architecture consultation, endpoint detection and response implementation, software deployment and migration services, IT automation assessments, strategic planning, report modernization, and robotics assessments. Labor categories and fully burdened hourly rates are provided for each year of the five-year period of performance. The contractor must propose rates at or below the negotiated ceiling for any new work ordered. Estimated costs are outlined for each of the ten tasks. Major labor categories involved include subject matter experts, engineers, analysts, programmers, testers and project managers. The total estimated value of the contract is $1,160,000 including $890,000 for travel.

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Other files for this federal contract opportunity

Other files attached to Solicitation for ESC Teaming Partner Acquisition, newest first.
File	Type	Posted
Attch 2 - Pricing Schedule - Amended - August 1.xlsx	XLSX spreadsheet	Aug 1, 2023
6973GH-23-R-00148 - August 1.pdf	PDF	Aug 1, 2023
Attch 1 - Performance Work Statement.pdf	PDF	Aug 1, 2023
Questions and Answers - August 1 2023.xlsx	XLSX spreadsheet	Aug 1, 2023
6973GH-23-R-00148.pdf	PDF	Jul 7, 2023
Attch 1 - Performance Work Statement.pdf	PDF	Jul 7, 2023
Attch 6 - Wage Determination.pdf	PDF	Jul 7, 2023
Attch 3 - Labor Categories and Skill Level Descriptions.pdf	PDF	Jul 7, 2023
Attch 4 - Call Ordering Procedures.pdf	PDF	Jul 7, 2023
Attch 5 - Contract Deliverable Requirements List.pdf	PDF	Jul 7, 2023
Attch 7 - Past Performance Questionnaire.pdf	PDF	Jul 7, 2023

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All Labor Categories

The purpose of this tab is to solicit rates for labor categories that may be utilized in the future. Offerors must propose fully burdened labor rates for each category for each year of performance. Rates will be ceiling rates established at the time of contract award. The contractor will be required to propose at or below this rate if new work is ordered that requires a labor cateogry on this sheet. The rate will be negotiated at that time and determined fair and reasonable.
	Base Year Aug 2023 - Aug 2024 Regular Rates	Base Year Aug 2023 - Aug 2024 Premium Rates	Option Year 1 Aug 2024 - Aug 2025

Regular Rates Option Year 1 Aug 2024 - Aug 2025 Premium Rates Option Year 2 Aug 2025 - Aug 2026 Regular Rates Option Year 2 Aug 2025 - Aug 2026 Premium Rates Option Year 3 Aug 2026 - Aug 2027 Regular Rates Option Year 3 Aug 2026 - Aug 2027 Premium Rates Option Year 4 Aug 2027 - Aug 2028 Regular

Rates	Option Year 4 Aug 2027 - Aug 2028 Premium Rates
	SME I
	SMEII
	SMEIII
	Application Engineer II
	Application Systems Analyst II
	Application Systems Analyst III
	Tester II
	SAP IV
	SAP V
	Scrum Master II
	OBIEE Developer
	Applications Engineer Test
	Functional Analyst II
	Functional Analyst III
	Information Engineer III
	OBIEE Architect
	Oracle Consultant I
	Oracle Consultant II
	Oracle Consultant V
	Project Manager
	Scrum Master I
	Agile Program Coach
	Agile RTE
	Agile Dev/OPS Team Coach
	Technical Writer II
	Information Security Specialist I
	Information Security Specialist II
	Information Security Spec III
	Senior Systems Engineer

Estimated Contract Ceiling Amt

ESC IT - Teaming Partner Acquisition
Cost Summary Totals
Task	Year 1	Year 2	Year 3	Year 4	Year 5	Total Dollar
Task 1. Zero Trust Architect Consultation
Task 2. Endpoint, Detection, and Response Implementation
Task 3. ESC PRISM New Customer Deployment or Migration
Task 4. Delphi New Customer Deployment or Migration
Task 5. IT Automation Assessment of Existing Processes
Task 6. Implementation of Strategic Action Plan
Task 7. Delphi New Customer Deployment or Migration
Task 8. ESC Report Modernization
Task 9. ESC PRISM New Customer Deployment or Migration
Task 10. Robotics Assessment and Implementation

Sub-Total	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Travel with Not to Exceed Amounts per year	$210,000.00	$180,000.00	$500,000.00	$150,000.00	$120,000.00	$890,000.00
Total with Travel	$210,000.00	$180,000.00	$500,000.00	$150,000.00	$120,000.00	$1,160,000.00

Labor Category Task 1. Zero Trust Architect Consultation (FFP) Task 2. Endpoint, Detection, and Response Implementation Task 3. ESC PRISM New Customer Deployment or Migration Task 4. Delphi New Customer Deployment or Migration Task 5. IT Automation Assessment of Existing Processes Task 6. Implementation of Strategic Action Plan Task 7. Delphi New Customer Deployment or Migration Task 8. ESC Report Modernization Task 9. ESC PRISM New Customer Deployment or Migration Task 10. Robotics Assessment and Implementation

Subject Matter Expert II				1	1	1	2		2	3
Subject Matter Expert III						1				1
Information Engineer III			2	2			2		2
Functional Analyst III			2	2	1		5	1	5	2
Systems Analyst/Programmer V			2	2			5		5	1
Tester II								1
Senior Systems Engineer	1
Information Security Specialist III	1	1
OBIEE Developer								1
Project Manager			1	1			1		1

Task 1

Task 1. Zero Trust Architecture Consultation
Base Year
Labor Category	Average Rate	Hours	Total
Senior Systems Engineer		1880	$0.00
Information Engineer III		1880	$0.00
		0	$0.00
		0	$0.00
Sub-Total			$0.00
Travel		12	$0.00
TOTAL BASE YEAR			$0.00

Grand Total $0.00

Task 2

Task 2. Endpoint, Detection, and Reponse Implementation
Base Year
Labor Category	Average Rate	Hours	Total
Information Security Spec III		1880	$0.00
			$0.00
			$0.00
			$0.00
Sub-Total			$0.00
Travel	$2,500.00	12	$30,000.00
TOTAL BASE YEAR			$30,000.00

Grand Total $30,000.00

Task 3

Task 3. ESC PRISM New Customer Deployment or Migration (Medium)
Base Year
Labor Category	Average Rate	Hours	Total
Project Manager		1,880	$0.00
Information Engineer III		3,760	$0.00
Functional Analyst III		3,760	$0.00
Systems Analyst Programmer V		3,760	$0.00
Sub-Total			$0.00
Travel	$2,500.00	24	$60,000.00
TOTAL OPTION YEAR 1.			$60,000.00

Option Year 1.
Labor Category	Average Rate	Hours	Total
Project Manager		940	$0.00
Information Engineer III		940	$0.00
Functional Analyst III		1880	$0.00
Systems Analyst Programmer V		1880	$0.00
Sub-Total			$0.00
Travel	$2,500.00	12	$30,000.00
TOTAL OPTION YEAR 2.			$30,000.00

Grand Total $90,000.00

Task 4 TASK 4. Delphi New Customer Deployments or Migrations (Medium)

Base Year
Labor Category	Average Rate	Hours	Total
Project Manager		1880	$0.00
SMEII		1880	$0.00
Information Engineer III		3760	$0.00
Functional Analyst III		3760	$0.00
Systems Analyst Programmer V		3760	$0.00
Sub-Total			$0.00
Travel	$2,500.00	24	$60,000.00
TOTAL BASE YEAR			$60,000.00

Option Year 1.
Labor Category	Average Rate	Hours	Total
Project Manager		960	$0.00
SMEII		960	$0.00
Information Engineer III		960	$0.00
Functional Analyst III		1,880	$0.00
Systems Analyst Programmer V		1,880	$0.00
Sub-Total			$0.00
Travel	$2,500.00	12	$30,000.00
TOTAL OPTION YEAR 1.			$30,000.00

Grand Total $90,000.00

Task 5

Task 5. IT Automation Assessment of Existing Processes
Option Year 2.
Labor Category	Average Rate	Hours	Total
Subject Matter Expert II		1880	$0.00
Functional Analyst III		1880	$0.00
			$0.00
			$0.00
			$0.00
			$0.00
			$0.00
Sub-Total			$0.00
Travel	$2,500.00	104	$260,000.00
TOTAL OPTION YEAR 2.			$260,000.00

Grand Total $260,000.00

Task 6 Task 6. Implementation of Strategic Action Plan

Option Year 1.
Labor Category	Average Rate	Hours	Total
Subject Matter Expert II		1880	$0.00
Subject Matter Expert III		0	$0.00
Sub total			$0.00
Estimated Travel	$2,500.00	24	$60,000.00
TOTAL TASK 6.			$60,000.00

Option Year 2.
Labor Category	Average Rate	Hours	Total
Subject Matter Expert II		0	$0.00
Subject Matter Expert III		1880	$0.00
Sub total			$0.00
Estimated Travel	$2,500.00	24	$60,000.00
TOTAL TASK 6.			$60,000.00

Grand Total: $120,000.00

Task 7

Task 7. Delphi New Customer Deployment or Migration
Option Year 2.
Labor Category	Average Rate	Hours	Total
Project Manager		1880	$0.00
Information Engineer III		3760	$0.00
SMEII		3760	$0.00
Functional Analyst III		9400	$0.00
Systems Analyst Programmer V		9400	$0.00
Tester II		5640	$0.00
Sub-Total			$0.00
Travel	$2,500.00	24	$60,000.00
TOTAL OPTION YEAR 2.			$60,000.00

Option Year 3.
Labor Category	Average Rate	Hours	Total
Project Manager		1880	$0.00
Information Engineer III		3760	$0.00
SMEII		3760	$0.00
Functional Analyst III		9400	$0.00
Systems Analyst Programmer V		9400	$0.00
Tester II		5640	$0.00
Sub-Total			$0.00
Travel	$2,500.00	24	$60,000.00
TOTAL OPTION YEAR 3.			$60,000.00

Option Year 4.
Labor Category	Average Rate	Hours	Total
Project Manager		960	$0.00
Information Engineer III		1880	$0.00
SMEII		1880	$0.00
Functional Analyst III		4700	$0.00
Systems Analyst Programmer V		4700	$0.00
Tester II		2820	$0.00
Sub-Total			$0.00
Travel	$2,500.00	12	$30,000.00
TOTAL OPTION YEAR 4.			$30,000.00

Grand Total $150,000.00

Task 8 Task 8. ESC PRISM Report Modernization

Base Year
Labor Category	Average Rate	Hours	Total
OBIEE Developer		1880	$0.00
Functional Analyst III		1880	$0.00
Tester II		1880	$0.00

Sub-Total			$0.00
Travel	$2,500.00	12	$30,000.00
TOTAL BASE YEAR			$30,000.00

Option Year 1.
Labor Category	Average Rate	Hours	Total
OBIEE Developer		1,880	$0.00
Functional Analyst III		1,880	$0.00
Tester II		1,880	$0.00

Sub-Total			$0.00
Travel	$2,500.00	12	$30,000.00
TOTAL OPTION YEAR 1.			$30,000.00

Option Year 2.
Labor Category	Average Rate	Hours	Total
OBIEE Developer		1880	$0.00
Functional Analyst III		1880	$0.00
Tester II		1880	$0.00

Sub-Total			$0.00
Travel	$2,500.00	12	$30,000.00
TOTAL OPTION YEAR 2.			$30,000.00

Grand Total $90,000.00

Task 9

Task 9. PRISM New Customer Deployment or Migration
Option Year 2.
Labor Category	Average Rate	Hours	Total
Project Manager		1880	$0.00
Information Engineer III		3760	$0.00
SMEII		3760	$0.00
Functional Analyst III		9400	$0.00
Systems Analyst Programmer V		9400	$0.00
Tester II		5640	$0.00
Sub-Total			$0.00
Travel	$2,500.00	24	$60,000.00
TOTAL OPTION YEAR 2.			$60,000.00

Option Year 3.
Labor Category	Average Rate	Hours	Total
Project Manager		1880	$0.00
Information Engineer III		3760	$0.00
SMEII		3760	$0.00
Functional Analyst III		9400	$0.00
Systems Analyst Programmer V		9400	$0.00
Tester II		5640	$0.00
Sub-Total			$0.00
Travel	$2,500.00	24	$60,000.00
TOTAL OPTION YEAR 3.			$60,000.00

Option Year 4.
Labor Category	Average Rate	Hours	Total
Project Manager		960	$0.00
Information Engineer III		1880	$0.00
SMEII		1880	$0.00
Functional Analyst III		4700	$0.00
Systems Analyst Programmer V		4700	$0.00
Tester II		2820	$0.00
Sub-Total			$0.00
Travel	$2,500.00	24	$60,000.00
TOTAL OPTION YEAR 4.			$60,000.00

Grand Total $180,000.00

Task 10

Task 10. Robotics Assessment and Implementation
Base Year
Labor Category	Average Rate	Hours	Total
SME I		5640	$0.00
SMEII		1880	$0.00
Functional Analyst III		3760	$0.00
Systems Analyst Programmer V		1880	$0.00
Sub-Total			$0.00
Travel	$2,500.00	12	$30,000.00
TOTAL BASE YEAR			$30,000.00

Option Year 1.
Labor Category	Average Rate	Hours	Total
SME I		5,640	$0.00
SMEII		1,880	$0.00
Functional Analyst III		3,760	$0.00
Systems Analyst Programmer V		1,880	$0.00
Sub-Total			$0.00
Travel	$2,500.00	12	$30,000.00
TOTAL OPTION YEAR 1.			$30,000.00

Option Year 2.
Labor Category	Average Rate	Hours	Total
SME I		5640	$0.00
SMEII		1880	$0.00
Functional Analyst III		3760	$0.00
Systems Analyst Programmer V		1880	$0.00
Sub-Total			$0.00
Travel	$2,500.00	12	$30,000.00
TOTAL OPTION YEAR 2.			$30,000.00

Option Year 3.
Labor Category	Average Rate	Hours	Total
SME I		5640	$0.00
SMEII		1880	$0.00
Functional Analyst III		3760	$0.00
Systems Analyst Programmer V		1880	$0.00
Sub-Total			$0.00
Travel	$2,500.00	12	$30,000.00
TOTAL OPTION YEAR 3.			$30,000.00

Option Year 4.
Labor Category	Average Rate	Hours	Total
SME I		5640	$0.00
SMEII		1880	$0.00
Functional Analyst III		3760	$0.00
Systems Analyst Programmer V		1880	$0.00
Sub-Total			$0.00
Travel	$2,500.00	12	$30,000.00
TOTAL OPTION YEAR 4.			$30,000.00

Grand Total $150,000.00

File details come from the government source that posted it. Updated Jul 7, 2023.