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Task ONE (1) NTC
| | | | SCA Service Contract Act | | |
| | | | PWS Performnce Work Statement | | |
| Task One for NTC | | | | | | |
| Personnel | Quantity | Estimated Hours | Hourly Rate | | Total | |
| Program Manager | 1 | 1,920 | | | | PWS |
| Production Manager | 1 | 1,920 | | | | PWS |
| IT Manager | 1 | 1,920 | | | | PWS |
| Senior Web Developer | 1 | 1,920 | | | | PWS |
| Web Developer | 2 | 1,920 | | | | PWS |
| GIS Developer | 1 | 1,920 | | | | PWS |
| Technical Documentation Spec | 1 | 1,920 | | | | SCA |
| Data Entry Operator II | 19 | 1,920 | | | | SCA |
| Document Preparation Clerk | 16 | 1,920 | | | | SCA |
| Duplicating Machine Operator | 12 | 1,920 | | | | SCA |
| General Clerk I | 2 | 1,920 | | | | SCA |
| General Clerk II | 12 | 1,920 | | | | SCA |
| General Clerk III | 153 | 1,920 | | | | SCA |
| Media Specialist I | 1 | 1,920 | | | | SCA |
| Personal Computer Support Tech | 3 | 1,920 | | | | SCA |
| Warehouse Specialist | 4 | 1,920 | | | | SCA |
| Photofinishing Worker | 1 | 1,920 | | | | SCA |
| Research Assistants | 75 | 1,920 | | | | PWS |
| Team Leads | 8 | 1,920 | | | | SCA |
| Supervisors | 9 | 1,920 | | | | SCA |
| Night Shift Supervisor | 1 | 1,920 | | | | SCA |
| Overall total emplyee count | 324 | | |
| Base Year: | | | |
| Option Year One: | | | |
| Option Year Two: | | | |
| Option Year Three: | | | |
| Option Year Four: | | | |
| Anticipated increase to 324 personnel throughout the life of the contract or whatever contractor sees fit to meet performance measures | | | |
| IT Support Services/Access 2000 (A2K) for the next 5 years. | | | $30,000,000.00 |
| | CONSTANT Amount to be broken out within Task One | |
Task TWO (2) FESD
| SCA Service Contract Act | | |
| PWS Performnce Work Statement | 8.46% | 10.00% |
| Task Two for FESD | | | |
| Personnel | Quantity | Estimated Hours | Hourly Rate | Total | | | SCA - service contract Act | | | | |
| | | | | | | PWS - Performance Work Statement | | | | |
| Supervisor (FT) | 1 | 1,920 | | | SCA | | CY 16 | CY17 | CY18 | CY19 | CY20 |
| Supervisor (FT) | 1 | 1,920 | | | SCA | Add CSR | | | | | |
| Supervisor (FT) | 1 | 1,920 | | | SCA | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Research Assistant (12 FT) | 12 | 1,920 | | | PWS | CSR | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Production Analyst (4 FT) | 4 | 1,920 | | | SCA | Add RA | | | | $ - 0 | |
| General Clerk III (9 FT) | 9 | 1,920 | | | SCA | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| General Clerk II (2 F/T) | 2 | 1,920 | | | SCA | RA | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Data Entry Operator II (31 FT) | 31 | 1,920 | | | SCA | Add DE | | | | | |
| Technical Documentation Spec | 1 | 1,920 | | | SCA | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| General Clerk II (1 F/T) | 1 | 1,920 | | | SCA | DE | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| | | | | | Add Other | | $0.00 | | | $0.00 |
| Overall total emplyee count | 63 | | | | | | | | | | |
| Base Year: | | | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Option Year One: | Other | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Option Year Two: | | $ 187,212.63 | | | | |
| Option Year Three: | | $187,212.63 | $0.00 | $0.00 | $0.00 | $0.00 |
| Option Year Four: | | | | | | |
| Anticipated increase to 72 personnel throughout the life of the contract or whatever contractor sees fit to meet performance measures | Outyear add ons | | | | |
| | Other +1 | | | |
| | DE +2 | DE +3 | | DE +5 |
| | RA +1 | | | |
| | | | CRS +1 | |
Task THREE (3) FATD
| SCA Service Contract Act |
| PWS Performnce Work Statement |
| Task Three for FATD | |
Personnel Quantity Estimated Hours Hourly Rate Total
| Receptionist | 3 | 1,920 | SCA |
| Gunsmith | 1 | 1,920 | SCA |
| Research Analyst | 4 | 1,920 | PWS |
| Data Analyst | 1 | 1,920 | SCA |
| Warehouse Specialist | 1 | 1,920 | SCA |
| Property Coordinator | 1 | 1,920 | SCA |
| Overall total emplyee count | 11 |
| Base Year: | |
| Option Year One: | |
| Option Year Two: | |
| Option Year Three: | |
| Option Year Four: | |
| This is a NEW services anticipated increase to 11 personnel throughout the life of the contract or whatever contractor sees fit to meet performance measures | |
Task FOUR (4) OSII
| SCA Service Contract Act |
| PWS Performnce Work Statement |
| Task Four for OSII (Include VCID and VCAB and DENI) | |
| Personnel | Quantity | Estimated Hours | Hourly Rate | Total | |
| Research Assistant | 12 | 1,920 | | | PWS |
| Overall total emplyee count | 12 |
| Base Year: | |
| Option Year One: | |
| Option Year Two: | |
| Option Year Three: | |
| Option Year Four: | |
| Anticipated increase to 12 personnel throughout the life of the contract or whatever contractor sees fit to meet performance measures | |
