Pages_2-1_through_2-29.pdf

2-1

SECTION 2.0 – SCHEDULE OF SERVICES

2.1 MINIMUM GUARANTEE / CONTRACT MAXIMUM

The maximum value for this contract is the sum of Contract Line Items (CLIN) 0001- 4055. The guaranteed minimum under this contract is the amount of the first task order issued in the base period.

2.2 CEILING PRICE

The ceiling price of this contract is [established at the time of award]. The Contractor shall not make expenditures, nor incur obligations in the performance of this contract that exceed the ceiling price specified, herein, except at the Contractor’s own risk.

2.3 ORDERING

The Government shall pay the contractor the fixed unit rate for services in effect on the date of the task order even if the task order is later modified for any reason and/or performance under the task order crosses in to another performance period.

2.4 SAMPLE TASK

The Sample Task incorporated into the solicitation represents the level of effort expected of the Contractor during performance in accordance with the Task Order issued proceeding award.

2.5 SCHEDULE OF SERVICES

Important: The Contractor’s unit price shall be a single loaded rate per Contract Line Item Number (CLIN) that includes direct labor, fringe, overhead, general administrative and expenses and profit. In addition, for Non-Exempt positions, the Contractor’s single loaded rate incorporates the Wage Determinations in Exhibit 2 for all of the locations under the contract.

Base Period: January 1, 2016 – December 31, 2016

CLIN SUPPLIES/SERVICES EST MAX QTY UNIT UNIT PRICE EST TOTAL PRICE

Program Manager (SCA Exempt) 1 x 2,000 2,000 HR $ $

On-Site Supervisor (SCA Exempt) 3 x 2,000 6,000 HR $ $

2-2

Accounting Clerk I 2 x 2,000 4,000 HR $ $

Accounting Clerk I (OT Hours) 100 HR $ $

Accounting Clerk II 2 x 2,000 4,000 HR $ $

Accounting Clerk II (OT Hours) 100 HR $ $

Accounting Clerk III 4 x 2,000 8,000 HR $ $

Accounting Clerk III (OT Hours) 200 HR $ $

Accounting Technician (Accounting Clerk IV) 4 x 2,000 8,000 HR $ $

Accounting Technician (Accounting Clerk IV) (OT Hours) 400 HR $ $

Administrative Assistant I 4 x 2,000 8,000 HR $ $

Administrative Assistant I (OT Hours) 400 HR $ $

Administrative Assistant II 4 x 2,000 8,000 HR $ $

Administrative Assistant II (OT Hours) 400 HR $ $

Business Analyst (SCA Exempt) 2 x 2,000 4,000 HR $ $

Business Analyst (Senior) 5 x 2,000 10,000 HR $ $

Data Analyst I (SCA Exempt) 2 x 2,000 4,000 HR $ $

Data Analyst II (SCA Exempt) 4 x 2,000 8,000 HR $ $

Data Analyst III (SCA Exempt) 80 x 2000 160,000 HR $ $

Data Analyst IV (SCA Exempt) 4 x 2000 8,000 HR $ $

Financial Analyst (SCA Exempt) 2 x 2,000 4,000 HR $ $

Financial Examiner (SCA Exempt) 8,000 HR $ $

2-3

4 x 2,000

General Clerk I 2 x 2,000 4,000 HR $ $

General Clerk I (OT Hours) 200 HR $ $

General Clerk II 2 x 2,000 4,000 HR $ $

General Clerk II (OT Hours) 200 HR $ $

0027 General Clerk III

0027a Washington, DC Area 4 x 2,000 8000 HR $ $

0027b Atlanta, GA 1 x 2,000 2000 HR $ $

0027c Boston, MA 1 x 2,000 2000 HR $ $

0027d Chicago, IL 1 x 2,000 2000 HR $ $

0027e Dallas, TX 1 x 2,000 2000 HR $ $

0027f Denver, CO 1 x 2,000 2000 HR $ $

0027g Detroit, MI 1 x 2,000 2000 HR $ $

0027h El Paso, TX 1 x 2,000 2000 HR $ $

0027i Ft. Lauderdale, FL 1 x 2,000 2000 HR $ $

0027j Ft. Worth, TX 1 x 2,000 2000 HR $ $

0027k Houston, TX 1 x 2,000 2000 HR $ $

0027l Los Angeles, CA 1 x 2,000 2000 HR $ $

0027m Laredo, TX 1 x 2,000 2000 HR $ $

0027n Metairie, LA 1 x 2,000 2000 HR $ $

0027o Miami, FL 1 x 2,000 2000 HR $ $

0027p Newark, NJ 1 x 2,000 2000 HR $ $

0027q New York, NY 1 x 2,000 2000 HR $ $

0027r New Orleans, LA 1 x 2,000 2000 HR $ $

0027s Philadelphia, PA 2000 HR $ $

2-4

1 x 2,000

0027t Phoenix, AZ 1 x 2,000 2000 HR $ $

0027u San Antonio, TX 1 x 2,000 2000 HR $ $

0027v San Diego, CA 1 x 2,000 2000 HR $ $

0027w San Francisco 1 x 2,000 2000 HR $ $

0027x San Juan, PR 1 x 2,000 2000 HR $ $

0027y Seattle, WA 1 x 2,000 2000 HR $ $

0027z St. Louis, MO 1 x 2,000 2000 HR $ $

0027aa Anchorage, AK (optional) 1 x 2,000 2000 HR $ $

0027bb Baltimore, MD (optional) 1 x 2,000 2000 HR $ $

0027cc Charleston, WVA (optional) 1 x 2,000 2000 HR $ $

0027dd Indianapolis, IN (optional) 1 x 2,000 2000 HR $ $

0027ee McAllen, TX (optional) 1 x 2,000 2000 HR $ $

0027ff Milwaukee, WI (optional) 1 x 2,000 2000 HR $ $

0027gg Minneapolis, MN (optional) 1 x 2,000 2000 HR $ $

0027hh

Oklahoma City, OK (optional) 1 x 2,000 2000 HR $ $

0027ii Portland, OR (optional) 1 x 2,000 2000 HR $ $

0027jj San Jose, CA (optional) 1 x 2,000 2000 HR $ $

0027kk Tampa, FL (optional) 1 x 2,000 2000 HR $ $

General Clerk III (OT Hours)

0028a Washington, DC Area 200 HR $ $ 0028b Atlanta, GA 50 HR $ $ 0028c Boston, MA 50 HR $ $ 0028d Chicago, IL 50 HR $ $ 0028e Dallas, TX 50 HR $ $ 0028f Denver, CO 50 HR $ $ 0028g Detroit, MI 50 HR $ $

2-5

0028h El Paso, TX 50 HR $ $ 0028i Ft. Lauderdale, FL 50 HR $ $ 0028j Ft. Worth, TX 50 HR $ $ 0028k Houston, TX 50 HR $ $ 0028l Los Angeles, CA 50 HR $ $ 0028m Laredo, TX 50 HR $ $ 0028n Metairie, LA 50 HR $ $ 0028o Miami, FL 50 HR $ $ 0028p Newark, NJ 50 HR $ $ 0028q New York, NY 50 HR $ $ 0028r New Orleans, LA 50 HR $ $ 0028s Philadelphia, PA 50 HR $ $ 0028t Phoenix, AZ 50 HR $ $ 0028u San Antonio, TX 50 HR $ $ 0028v San Diego, CA 50 HR $ $ 0028w San Francisco 50 HR $ $ 0028x San Juan, PR 50 HR $ $ 0028y Seattle, WA 50 HR $ $ 0028z St. Louis, MO 50 HR $ $

0028aa Anchorage, AK (optional) 50 HR $ $ 0028bb Baltimore, MD (optional) 50 HR $ $ 0028cc Charleston, WVA (optional) 50 HR $ $ 0028dd Indianapolis, IN (optional) 50 HR $ $ 0028ee McAllen, TX (optional) 50 HR $ $ 0028ff Milwaukee, WI (optional) 50 HR $ $ 0028gg Minneapolis, MN (optional) 50 HR $ $

0028hh Oklahoma City, OK (optional) 50 HR $ $

0028ii Portland, OR (optional) 50 HR $ $ 0028jj San Jose, CA (optional) 50 HR $ $ 0028kk Tampa, FL (optional) 50 HR $ $

Management Analyst I (SCA Exempt) 4 x 2000 8,000 HR $ $

Management Analyst II (SCA Exempt) 10 x 2,000 20,000 HR $ $

Program Analyst I (SCA Exempt) 35 x 2,000 70,000 HR $ $

Program Analyst II (SCA Exempt) 5 x 2,000 10,000 HR $ $

Program Analyst III

4 x 2,000 8,000 HR $ $

2-6

Program Analyst IV (SCA Exempt) 4 x 2000 8,000 HR $ $

Secretary I 2 x 2,000 4,000 HR $ $

Secretary I (OT Hours) 200 HR $ $

Secretary II 4 x 2,000 8,000 HR $ $

Secretary II (OT Hours) 200 HR $ $

Secretary III 25 x 2,000 50,000 HR $ $

Secretary III (OT Hours) 2,000 HR $ $

Mathematician/Statistician (SCA Exempt) 2 x 2,000 4,000 HR $ $

Regulatory Affairs Specialist I (SCA Exempt) 4 x 2,000 8,000 HR $ $

Regulatory Affairs Specialist

II

(SCA Exempt) 5 x 2,000 10,000 HR $ $

Scientist I (SCA Exempt) 2 x 2,000 4,000 HR $ $

Scientist II (SCA Exempt) 2 x 2,000 4,000 HR $ $

Scientist III (SCA Exempt) 4 x 2,000 8,000 HR $ $

Scientist IV (SCA Exempt) 4 x 2,000 8,000 HR $ $

Statistician III (SCA Exempt) 2 x 2,000 4,000 HR $ $

Subject Matter Expert I (SCA Exempt) 2 x 2,000 4,000 HR $ $

Subject Matter Expert II (SCA Exempt)

0051 Subject Matter Expert III 4,000 HR $ $

2-7

2 x 2,000

Subject Matter Expert (Senior) (SCA Exempt) 2 x 2,000 4,000 HR $ $

Technical Specialist (SCA Exempt) 2 x 2,000 4,000 HR $ $

Technical Writer (Senior) (SCA Exempt) 2 x 2,000 4,000 HR $ $

0055 Travel As Needed LT $295,000.00 $295,000.00 Grand Total: $

Option Period I: January 1, 2017 – December 31, 2017

CLIN SUPPLIES/SERVICES EST MAX QTY UNIT

UNIT

PRICE EST TOTAL PRICE

Program Manager (SCA Exempt) 1 x 2,000 2,000 HR $ $

On-Site Manager (SCA Exempt) 3 x 2,000 6,000 HR $ $

Accounting Clerk I 2 x 2,000 4,000 HR $ $

Accounting Clerk I (OT Hours) 100 HR $ $

Accounting Clerk II 2 x 2,000 4,000 HR $ $

Accounting Clerk II (OT Hours) 100 HR $ $

Accounting Clerk III 4 x 2,000 8,000 HR $ $

Accounting Clerk III (OT Hours) 200 HR $ $

Accounting Technician (Accounting Clerk IV) 4 x 2,000 8,000 HR $ $

Accounting Technician (Accounting Clerk IV) (OT Hours) 400 HR $ $

Administrative Assistant I 4 x 2,000 8,000 HR $ $

Administrative Assistant I (OT Hours) 400 HR $ $

Administrative Assistant II

2-8

Administrative Assistant II (OT Hours) 400 HR $ $

Business Analyst (SCA Exempt) 4 x 2,000 8,000 HR $ $

Business Analyst (Senior) (SCA Exempt) 5 x 2,000 10,000 HR $ $

Data Analyst I (SCA Exempt) 2 x 2,000 4,000 HR $ $

Data Analyst II (SCA Exempt) 5 x 2,000 10,000 HR $ $

Data Analyst III (SCA Exempt) 85 x 2000 170,000 HR $ $

Data Analyst IV (SCA Exempt) 4 x 2000 8,000 HR $ $

Financial Analyst (SCA Exempt) 2 x 2,000 4,000 HR $ $

Financial Examiner (SCA Exempt) 4 x 2,000 8,000 HR $ $

General Clerk I 2 x 2,000 4,000 HR $ $

General Clerk I (OT Hours) 200 HR $ $

General Clerk II 2 x 2,000 4,000 HR $ $

General Clerk II (OT Hours) 200 HR $ $

1027 General Clerk III

1027a Washington, DC Area 7 x 2,000 8000 HR $ $

1027b Atlanta, GA 1 x 2,000 2000 HR $ $

1027c Boston, MA 1 x 2,000 2000 HR $ $

1027d Chicago, IL 1 x 2,000 2000 HR $ $

1027e Dallas, TX 1 x 2,000 2000 HR $ $

1027f Denver, CO

1027g Detroit, MI 2000 HR $ $

2-9

1027h El Paso, TX 1 x 2,000 2000 HR $ $

1027i Ft. Lauderdale, FL 1 x 2,000 2000 HR $ $

1027j Ft. Worth, TX 1 x 2,000 2000 HR $ $

1027k Houston, TX 1 x 2,000 2000 HR $ $

1027l Los Angeles, CA 1 x 2,000 2000 HR $ $

1027m Laredo, TX 1 x 2,000 2000 HR $ $

1027n Metairie, LA 1 x 2,000 2000 HR $ $

1027o Miami, FL 1 x 2,000 2000 HR $ $

1027p Newark, NJ 1 x 2,000 2000 HR $ $

1027q New York, NY 1 x 2,000 2000 HR $ $

1027r New Orleans, LA 1 x 2,000 2000 HR $ $

1027s Philadelphia, PA 1 x 2,000 2000 HR $ $

1027t Phoenix, AZ 1 x 2,000 2000 HR $ $

1027u San Antonio, TX 1 x 2,000 2000 HR $ $

1027v San Diego, CA 1 x 2,000 2000 HR $ $

1027w San Francisco 1 x 2,000 2000 HR $ $

1027x San Juan, PR 1 x 2,000 2000 HR $ $

1027y Seattle, WA 1 x 2,000 2000 HR $ $

1027z St. Louis, MO 1 x 2,000 2000 HR $ $

1027aa Anchorage, AK (optional) 1 x 2,000 2000 HR $ $

1027bb Baltimore, MD (optional) 1 x 2,000 2000 HR $ $

1027cc Charleston, WVA (optional) 1 x 2,000 2000 HR $ $

1027dd Indianapolis, IN (optional)

2-10

1027ee McAllen, TX (optional) 1 x 2,000 2000 HR $ $

1027ff Milwaukee, WI (optional) 1 x 2,000 2000 HR $ $

1027gg Minneapolis, MN (optional) 1 x 2,000 2000 HR $ $

1027hh

Oklahoma City, OK (optional) 1 x 2,000 2000 HR $ $

1027ii Portland, OR (optional) 1 x 2,000 2000 HR $ $

1027jj San Jose, CA (optional) 1 x 2,000 2000 HR $ $

1027kk Tampa, FL (optional) 1 x 2,000 2000 HR $ $

General Clerk III (OT Hours)

1028a Washington, DC Area 200 HR $ $ 1028b Atlanta, GA 50 HR $ $ 1028c Boston, MA 50 HR $ $ 1028d Chicago, IL 50 HR $ $ 1028e Dallas, TX 50 HR $ $ 1028f Denver, CO 50 HR $ $ 1028g Detroit, MI 50 HR $ $ 1028h El Paso, TX 50 HR $ $ 1028i Ft. Lauderdale, FL 50 HR $ $ 1028j Ft. Worth, TX 50 HR $ $ 1028k Houston, TX 50 HR $ $ 1028l Los Angeles, CA 50 HR $ $ 1028m Laredo, TX 50 HR $ $ 1028n Metairie, LA 50 HR $ $ 1028o Miami, FL 50 HR $ $ 1028p Newark, NJ 50 HR $ $ 1028q New York, NY 50 HR $ $ 1028r New Orleans, LA 50 HR $ $ 1028s Philadelphia, PA 50 HR $ $ 1028t Phoenix, AZ 50 HR $ $ 1028u San Antonio, TX 50 HR $ $ 1028v San Diego, CA 50 HR $ $ 1028w San Francisco 50 HR $ $ 1028x San Juan, PR 50 HR $ $ 1028y Seattle, WA 50 HR $ $ 1028z St. Louis, MO 50 HR $ $

1028aa Anchorage, AK (optional) 50 HR $ $ 1028bb Baltimore, MD (optional) 50 HR $ $

2-11

1028cc Charleston, WVA (optional) 50 HR $ $ 1028dd Indianapolis, IN (optional) 50 HR $ $ 1028ee McAllen, TX (optional) 50 HR $ $ 1028ff Milwaukee, WI (optional) 50 HR $ $ 1028gg Minneapolis, MN (optional) 50 HR $ $

1028hh Oklahoma City, OK (optional) 50 HR $ $

1028ii Portland, OR (optional) 50 HR $ $ 1028jj San Jose, CA (optional) 50 HR $ $ 1028kk Tampa, FL (optional) 50 HR $ $

Management Analyst I (SCA Exempt) 4 x 2000 8,000 HR $ $

Management Analyst II (SCA Exempt) 10 x 2,000 20,000 HR $ $

Program Analyst I (SCA Exempt) 35 x 2,000 70,000 HR $ $

Program Analyst II (SCA Exempt) 5 x 2,000 10,000 HR $ $

Program Analyst III (SCA Exempt) 4 x 2,000 8,000 HR $ $

Program Analyst IV (SCA Exempt) 4 x 2000 8,000 HR $ $

Secretary I 2 x 2,000 4,000 HR $ $

Secretary I (OT Hours) 200 HR $ $

Secretary II 4 x 2,000 8,000 HR $ $

Secretary II (OT Hours) 200 HR $ $

Secretary III 25 x 2,000 50,000 HR $ $

Secretary III (OT Hours) 2,000 HR $ $

Mathematician/Statistician (SCA Exempt) 2 x 2,000 4,000 HR $ $

Regulatory Affairs Specialist I (SCA Exempt) 5 x 2,000 10,000 HR $ $

1043 Regulatory Affairs Specialist 12,000 HR $ $

2-12

II

6 x 2,000

Scientist I (SCA Exempt) 2 x 2,000 4,000 HR $ $

Scientist II (SCA Exempt) 2 x 2,000 4,000 HR $ $

Scientist III (SCA Exempt) 4 x 2,000 8,000 HR $ $

Scientist IV (SCA Exempt) 4 x 2,000 8,000 HR $ $

Statistician III (SCA Exempt) 2 x 2,000 4,000 HR $ $

Subject Matter Expert I (SCA Exempt) 2 x 2,000 4,000 HR $ $

Subject Matter Expert II (SCA Exempt) 5 x 2,000 10,000 HR $ $

Subject Matter Expert III (SCA Exempt) 4 x 2,000 8,000 HR $ $

Subject Matter Expert (Senior) (SCA Exempt) 2 x 2,000 4,000 HR $ $

Technical Specialist (SCA Exempt) 4 x 2,000 8,000 HR $ $

Technical Writer (Senior) (SCA Exempt) 2 x 2,000 4,000 HR $ $

1055 Travel As Needed LT $295,000.0 0 $295,000.00

Grand Total: $

Option Period II: January 1, 2018 – December 31, 2018

CLIN SUPPLIES/SERVICES

EST MAX

QTY UNIT UNIT PRICE

EST TOTAL

PRICE

Program Manager (SCA Exempt) 1 x 2,000 2,000 HR $ $

On-Site Manager (SCA Exempt) 6,000 HR $ $

2-13

3 x 2,000

Accounting Clerk I 2 x 2,000 4,000 HR $ $

Accounting Clerk I (OT Hours) 100 HR $ $

Accounting Clerk II 2 x 2,000 4,000 HR $ $

Accounting Clerk II (OT Hours) 100 HR $ $

Accounting Clerk III 4 x 2,000 8,000 HR $ $

Accounting Clerk III (OT Hours) 200 HR $ $

Accounting Technician (Accounting Clerk IV) 5 x 2,000 10,000 HR $ $

Accounting Technician (Accounting Clerk IV) (OT Hours) 400 HR $ $

Administrative Assistant I 4 x 2,000 8,000 HR $ $

Administrative Assistant I (OT Hours) 400 HR $ $

Administrative Assistant II 4 x 2,000 8,000 HR $ $

Administrative Assistant II (OT Hours) 400 HR $ $

Business Analyst (SCA Exempt) 4 x 2,000 8,000 HR $ $

Business Analyst (Senior) (SCA Exempt) 5 x 2,000 10,000 HR $ $

Data Analyst I (SCA Exempt) 2 x 2,000 4,000 HR $ $

Data Analyst II (SCA Exempt) 5 x 2,000 10,000 HR $ $

Data Analyst III (SCA Exempt) 90 x 2000 180,000 HR $ $

Data Analyst IV (SCA Exempt) 5 x 2000 10,000 HR $ $

Financial Analyst

2-14

Financial Examiner (SCA Exempt) 4 x 2,000 8,000 HR $ $

General Clerk I 2 x 2,000 4,000 HR $ $

General Clerk I (OT Hours) 200 HR $ $

General Clerk II 4 x 2,000 8,000 HR $ $

General Clerk II (OT Hours) 200 HR $ $

2027 General Clerk III

2027a Washington, DC Area 7 x 2,000 14,000 HR $ $

2027b Atlanta, GA 1 x 2,000 2000 HR $ $

2027c Boston, MA 1 x 2,000 2000 HR $ $

2027d Chicago, IL 1 x 2,000 2000 HR $ $

2027e Dallas, TX 1 x 2,000 2000 HR $ $

2027f Denver, CO 1 x 2,000 2000 HR $ $

2027g Detroit, MI 1 x 2,000 2000 HR $ $

2027h El Paso, TX 1 x 2,000 2000 HR $ $

2027i Ft. Lauderdale, FL 1 x 2,000 2000 HR $ $

2027j Ft. Worth, TX 1 x 2,000 2000 HR $ $

2027k Houston, TX 1 x 2,000 2000 HR $ $

2027l Los Angeles, CA 1 x 2,000 2000 HR $ $

2027m Laredo, TX 1 x 2,000 2000 HR $ $

2027n Metairie, LA 1 x 2,000 2000 HR $ $

2027o Miami, FL 1 x 2,000 2000 HR $ $

2027p Newark, NJ 1 x 2,000 2000 HR $ $

2027q New York, NY

2027r New Orleans, LA 2000 HR $ $

2-15

2027s Philadelphia, PA 1 x 2,000 2000 HR $ $

2027t Phoenix, AZ 1 x 2,000 2000 HR $ $

2027u San Antonio, TX 1 x 2,000 2000 HR $ $

2027v San Diego, CA 1 x 2,000 2000 HR $ $

2027w San Francisco 1 x 2,000 2000 HR $ $

2027x San Juan, PR 1 x 2,000 2000 HR $ $

2027y Seattle, WA 1 x 2,000 2000 HR $ $

2027z St. Louis, MO 1 x 2,000 2000 HR $ $

2027aa Anchorage, AK (optional) 1 x 2,000 2000 HR $ $

2027bb Baltimore, MD (optional) 1 x 2,000 2000 HR $ $

2027cc Charleston, WVA (optional) 1 x 2,000 2000 HR $ $

2027dd Indianapolis, IN (optional) 1 x 2,000 2000 HR $ $

2027ee McAllen, TX (optional) 1 x 2,000 2000 HR $ $

2027ff Milwaukee, WI (optional) 1 x 2,000 2000 HR $ $

2027gg Minneapolis, MN (optional) 1 x 2,000 2000 HR $ $

2027hh Oklahoma City, OK (optional) 1 x 2,000 2000 HR $ $

2027ii Portland, OR (optional) 1 x 2,000 2000 HR $ $

2027jj San Jose, CA (optional) 1 x 2,000 2000 HR $ $

2027kk Tampa, FL (optional) 1 x 2,000 2000 HR $ $

General Clerk III (OT Hours)

2028a Washington, DC Area 400 HR $ $ 2028b Atlanta, GA 50 HR $ $ 2028c Boston, MA 50 HR $ $ 2028d Chicago, IL 50 HR $ $ 2028e Dallas, TX 50 HR $ $ 2028f Denver, CO 50 HR $ $

2-16

2028g Detroit, MI 50 HR $ $ 2028h El Paso, TX 50 HR $ $ 2028i Ft. Lauderdale, FL 50 HR $ $ 2028j Ft. Worth, TX 50 HR $ $ 2028k Houston, TX 50 HR $ $ 2028l Los Angeles, CA 50 HR $ $ 2028m Laredo, TX 50 HR $ $ 2028n Metairie, LA 50 HR $ $ 2028o Miami, FL 50 HR $ $ 2028p Newark, NJ 50 HR $ $ 2028q New York, NY 50 HR $ $ 2028r New Orleans, LA 50 HR $ $ 2028s Philadelphia, PA 50 HR $ $ 2028t Phoenix, AZ 50 HR $ $ 2028u San Antonio, TX 50 HR $ $ 2028v San Diego, CA 50 HR $ $ 2028w San Francisco 50 HR $ $ 2028x San Juan, PR 50 HR $ $ 2028y Seattle, WA 50 HR $ $ 2028z St. Louis, MO 50 HR $ $

2028aa Anchorage, AK (optional) 50 HR $ $ 2028bb Baltimore, MD (optional) 50 HR $ $ 2028cc Charleston, WVA (optional) 50 HR $ $ 2028dd Indianapolis, IN (optional) 50 HR $ $ 2028ee McAllen, TX (optional) 50 HR $ $ 2028ff Milwaukee, WI (optional) 50 HR $ $ 2028gg Minneapolis, MN (optional) 50 HR $ $ 2028hh Oklahoma City, OK (optional) 50 HR $ $ 2028ii Portland, OR (optional) 50 HR $ $ 2028jj San Jose, CA (optional) 50 HR $ $ 2028kk Tampa, FL (optional) 50 HR $ $

Management Analyst I (SCA Exempt) 4 x 2000 8,000 HR $ $

Management Analyst II (SCA Exempt) 10 x 2,000 20,000 HR $ $

Program Analyst I (SCA Exempt) 35 x 2,000 70,000 HR $ $

Program Analyst II (SCA Exempt) 5 x 2,000 10,000 HR $ $

Program Analyst III

2-17

Program Analyst IV (SCA Exempt) 5 x 2000 10,000 HR $ $

Secretary I 2 x 2,000 4,000 HR $ $

Secretary I (OT Hours) 200 HR $ $

Secretary II 5 x 2,000 10,000 HR $ $

Secretary II (OT Hours) 400 HR $ $

Secretary III 25 x 2,000 50,000 HR $ $

Secretary III (OT Hours) 2,000 HR $ $

Mathematician/Statistician (SCA Exempt) 2 x 2,000 4,000 HR $ $

Regulatory Affairs Specialist I (SCA Exempt) 5 x 2,000 10,000 HR $ $

Regulatory Affairs Specialist II (SCA Exempt) 10 x 2,000 20,000 HR $ $

Scientist I (SCA Exempt) 2 x 2,000 4,000 HR $ $

Scientist II (SCA Exempt) 2 x 2,000 4,000 HR $ $

Scientist III (SCA Exempt) 4 x 2,000 8,000 HR $ $

Scientist IV (SCA Exempt) 4 x 2,000 8,000 HR $ $

Statistician III (SCA Exempt) 2 x 2,000 4,000 HR $ $

Subject Matter Expert I (SCA Exempt) 4 x 2,000 8,000 HR $ $

Subject Matter Expert II (SCA Exempt) 5 x 2,000 10,000 HR $ $

Subject Matter Expert III (SCA Exempt)

2052 Subject Matter Expert (Senior) 6,000 HR $ $

2-18

Technical Specialist (SCA Exempt) 4 x 2,000 8,000 HR $ $

Technical Writer (Senior) (SCA Exempt) 2 x 2,000 4,000 HR $ $

2055 Travel As Needed LT $295,000.00 $295,000.00 Grand Total: $

Option Period III: January 1, 2019 – December 31, 2019

CLIN SUPPLIES/SERVICES EST MAX QTY

UNI

T UNIT PRICE EST TOTAL PRICE

Program Manager (SCA Exempt) 1 x 2,000 2,000 HR $ $

On-Site Manager (SCA Exempt) 3 x 2,000 6,000 HR $ $

Accounting Clerk I 2 x 2,000 4,000 HR $ $

Accounting Clerk I (OT Hours) 100 HR $ $

Accounting Clerk II 2 x 2,000 4,000 HR $ $

Accounting Clerk II (OT Hours) 100 HR $ $

Accounting Clerk III 4 x 2,000 8,000 HR $ $

Accounting Clerk III (OT Hours) 200 HR $ $

Accounting Technician (Accounting Clerk IV) 5 x 2,000 10,000 HR $ $

Accounting Technician (Accounting Clerk IV) (OT Hours) 400 HR $ $

Administrative Assistant I 4 x 2,000 8,000 HR $ $

Administrative Assistant I (OT Hours) 400 HR $ $

Administrative Assistant II 5 x 2,000 10,000 HR $ $

Administrative Assistant II (OT Hours) 400 HR $ $

Business Analyst

2-19

Business Analyst (Senior) (SCA Exempt) 5 x 2,000 10,000 HR $ $

Data Analyst I (SCA Exempt) 2 x 2,000 4,000 HR $ $

Data Analyst II (SCA Exempt) 5 x 2,000 10,000 HR $ $

Data Analyst III (SCA Exempt) 95 x 2000 190,000 HR $ $

Data Analyst IV (SCA Exempt) 10 x 2000 20,000 HR $ $

Financial Analyst (SCA Exempt) 2 x 2,000 4,000 HR $ $

Financial Examiner (SCA Exempt) 4 x 2,000 8,000 HR $ $

General Clerk I 2 x 2,000 4,000 HR $ $

General Clerk I (OT Hours) 200 HR $ $

General Clerk II 4 x 2,000 8,000 HR $ $

General Clerk II (OT Hours) 200 HR $ $

3027 General Clerk III

3027a Washington, DC Area 10 x 2,000 20,000 HR $ $

3027b Atlanta, GA 1 x 2,000 2000 HR $ $

3027c Boston, MA 1 x 2,000 2000 HR $ $

3027d Chicago, IL 1 x 2,000 2000 HR $ $

3027e Dallas, TX 1 x 2,000 2000 HR $ $

3027f Denver, CO 1 x 2,000 2000 HR $ $

3027g Detroit, MI 1 x 2,000 2000 HR $ $

3027h El Paso, TX 1 x 2,000 2000 HR $ $

3027i Ft. Lauderdale, FL

2-20

3027j Ft. Worth, TX 1 x 2,000 2000 HR $ $

3027k Houston, TX 1 x 2,000 2000 HR $ $

3027l Los Angeles, CA 1 x 2,000 2000 HR $ $

3027m Laredo, TX 1 x 2,000 2000 HR $ $

3027n Metairie, LA 1 x 2,000 2000 HR $ $

3027o Miami, FL 1 x 2,000 2000 HR $ $

3027p Newark, NJ 1 x 2,000 2000 HR $ $

3027q New York, NY 1 x 2,000 2000 HR $ $

3027r New Orleans, LA 1 x 2,000 2000 HR $ $

3027s Philadelphia, PA 1 x 2,000 2000 HR $ $

3027t Phoenix, AZ 1 x 2,000 2000 HR $ $

3027u San Antonio, TX 1 x 2,000 2000 HR $ $

3027v San Diego, CA 1 x 2,000 2000 HR $ $

3027w San Francisco 1 x 2,000 2000 HR $ $

3027x San Juan, PR 1 x 2,000 2000 HR $ $

3027y Seattle, WA 1 x 2,000 2000 HR $ $

3027z St. Louis, MO 1 x 2,000 2000 HR $ $

3027aa Anchorage, AK (optional) 1 x 2,000 2000 HR $ $

3027bb Baltimore, MD (optional) 1 x 2,000 2000 HR $ $

3027cc Charleston, WVA (optional) 1 x 2,000 2000 HR $ $

3027dd Indianapolis, IN (optional) 1 x 2,000 2000 HR $ $

3027ee McAllen, TX (optional) 1 x 2,000 2000 HR $ $

3027ff Milwaukee, WI (optional)

3027gg Minneapolis, MN (optional) 2000 HR $ $

2-21

3027hh

Oklahoma City, OK (optional) 1 x 2,000 2000 HR $ $

3027ii Portland, OR (optional) 1 x 2,000 2000 HR $ $

3027jj San Jose, CA (optional) 1 x 2,000 2000 HR $ $

3027kk Tampa, FL (optional) 1 x 2,000 2000 HR $ $

General Clerk III (OT Hours)

3028a Washington, DC Area 500 HR $ $ 3028b Atlanta, GA 50 HR $ $ 3028c Boston, MA 50 HR $ $ 3028d Chicago, IL 50 HR $ $ 3028e Dallas, TX 50 HR $ $ 3028f Denver, CO 50 HR $ $ 3028g Detroit, MI 50 HR $ $ 3028h El Paso, TX 50 HR $ $ 3028i Ft. Lauderdale, FL 50 HR $ $ 3028j Ft. Worth, TX 50 HR $ $ 3028k Houston, TX 50 HR $ $ 3028l Los Angeles, CA 50 HR $ $ 3028m Laredo, TX 50 HR $ $ 3028n Metairie, LA 50 HR $ $ 3028o Miami, FL 50 HR $ $ 3028p Newark, NJ 50 HR $ $ 3028q New York, NY 50 HR $ $ 3028r New Orleans, LA 50 HR $ $ 3028s Philadelphia, PA 50 HR $ $ 3028t Phoenix, AZ 50 HR $ $ 3028u San Antonio, TX 50 HR $ $ 3028v San Diego, CA 50 HR $ $ 3028w San Francisco 50 HR $ $ 3028x San Juan, PR 50 HR $ $ 3028y Seattle, WA 50 HR $ $ 3028z St. Louis, MO 50 HR $ $

3028aa Anchorage, AK (optional) 50 HR $ $ 3028bb Baltimore, MD (optional) 50 HR $ $ 3028cc Charleston, WVA (optional) 50 HR $ $ 3028dd Indianapolis, IN (optional) 50 HR $ $ 3028ee McAllen, TX (optional) 50 HR $ $ 3028ff Milwaukee, WI (optional) 50 HR $ $ 3028gg Minneapolis, MN (optional) 50 HR $ $

2-22

3028hh Oklahoma City, OK (optional) 50 HR $ $

3028ii Portland, OR (optional) 50 HR $ $ 3028jj San Jose, CA (optional) 50 HR $ $ 3028kk Tampa, FL (optional) 50 HR $ $

Management Analyst I (SCA Exempt) 5 x 2000 10,000 HR $ $

Management Analyst II (SCA Exempt) 10 x 2,000 20,000 HR $ $

Program Analyst I (SCA Exempt) 40 x 2,000 80,000 HR $ $

Program Analyst II (SCA Exempt) 10 x 2,000 20,000 HR $ $

Program Analyst III (SCA Exempt) 5 x 2,000 10,000 HR $ $

Program Analyst IV (SCA Exempt) 5 x 2000 10,000 HR $ $

Secretary I 2 x 2,000 4,000 HR $ $

Secretary I (OT Hours) 200 HR $ $

Secretary II 6 x 2,000 12,000 HR $ $

Secretary II (OT Hours) 400 HR $ $

Secretary III 30 x 2,000 60,000 HR $ $

Secretary III (OT Hours) 2,000 HR $ $

Mathematician/Statistician (SCA Exempt) 3 x 2,000 6,000 HR $ $

Regulatory Affairs Specialist I (SCA Exempt) 5 x 2,000 10,000 HR $ $

Regulatory Affairs Specialist

II

(SCA Exempt) 10 x 2,000 20,000 HR $ $

Scientist I (SCA Exempt) 4,000 HR $ $

2-23

2 x 2,000

Scientist II (SCA Exempt) 2 x 2,000 4,000 HR $ $

Scientist III (SCA Exempt) 4 x 2,000 8,000 HR $ $

Scientist IV (SCA Exempt) 4 x 2,000 8,000 HR $ $

Statistician III (SCA Exempt) 3 x 2,000 6,000 HR $ $

Subject Matter Expert I (SCA Exempt) 4 x 2,000 8,000 HR $ $

Subject Matter Expert II (SCA Exempt) 5 x 2,000 10,000 HR $ $

Subject Matter Expert III (SCA Exempt) 6 x 2,000 12,000 HR $ $

Subject Matter Expert (Senior) (SCA Exempt) 3 x 2,000 6,000 HR $ $

Technical Specialist (SCA Exempt) 4 x 2,000 8,000 HR $ $

Technical Writer (Senior) (SCA Exempt) 2 x 2,000 4,000 HR $ $

3055 Travel As Needed LT $295,000.00 $295,000.00 Grand Total: $

Option Period IV: January 1, 2020 – December 31, 2020

CLIN SUPPLIES/SERVICES EST MAX QTY

UNI

T UNIT PRICE EST TOTAL PRICE

Program Manager (SCA Exempt) 1 x 2,000 2,000 HR $ $

On-Site Manager (SCA Exempt) 3 x 2,000 6,000 HR $ $

Accounting Clerk I 2 x 2,000 4,000 HR $ $

Accounting Clerk I (OT Hours) 100 HR $ $

2-24

Accounting Clerk II 2 x 2,000 4,000 HR $ $

Accounting Clerk II (OT Hours) 100 HR $ $

Accounting Clerk III 4 x 2,000 8,000 HR $ $

Accounting Clerk III (OT Hours) 200 HR $ $

Accounting Technician (Accounting Clerk IV) 5 x 2,000 10,000 HR $ $

Accounting Technician (Accounting Clerk IV) (OT Hours) 400 HR $ $

Administrative Assistant I 4 x 2,000 8,000 HR $ $

Administrative Assistant I (OT Hours) 400 HR $ $

Administrative Assistant II 5 x 2,000 10,000 HR $ $

Administrative Assistant II (OT Hours) 400 HR $ $

Business Analyst (SCA Exempt) 5 x 2,000 10,000 HR $ $

Business Analyst (Senior) (SCA Exempt) 5 x 2,000 10,000 HR $ $

Data Analyst I (SCA Exempt) 2 x 2,000 4,000 HR $ $

Data Analyst II (SCA Exempt) 5 x 2,000 10,000 HR $ $

Data Analyst III (SCA Exempt) 95 x 2000 190,000 HR $ $

Data Analyst IV (SCA Exempt) 10 x 2000 20,000 HR $ $

Financial Analyst (SCA Exempt) 2 x 2,000 4,000 HR $ $

Financial Examiner (SCA Exempt) 4 x 2,000 8,000 HR $ $

General Clerk I

General Clerk I 200 HR $ $

2-25

4024 (OT Hours)

General Clerk II 4 x 2,000 8,000 HR $ $

General Clerk II (OT Hours) 200 HR $ $

4027 General Clerk III

4027a Washington, DC Area 10 x 2,000 20,000 HR $ $

4027b Atlanta, GA 1 x 2,000 2000 HR $ $

4027c Boston, MA 1 x 2,000 2000 HR $ $

4027d Chicago, IL 1 x 2,000 2000 HR $ $

4027e Dallas, TX 1 x 2,000 2000 HR $ $

4027f Denver, CO 1 x 2,000 2000 HR $ $

4027g Detroit, MI 1 x 2,000 2000 HR $ $

4027h El Paso, TX 1 x 2,000 2000 HR $ $

4027i Ft. Lauderdale, FL 1 x 2,000 2000 HR $ $

4027j Ft. Worth, TX 1 x 2,000 2000 HR $ $

4027k Houston, TX 1 x 2,000 2000 HR $ $

4027l Los Angeles, CA 1 x 2,000 2000 HR $ $

4027m Laredo, TX 1 x 2,000 2000 HR $ $

4027n Metairie, LA 1 x 2,000 2000 HR $ $

4027o Miami, FL 1 x 2,000 2000 HR $ $

4027p Newark, NJ 1 x 2,000 2000 HR $ $

4027q New York, NY 1 x 2,000 2000 HR $ $

4027r New Orleans, LA 1 x 2,000 2000 HR $ $

4027s Philadelphia, PA 1 x 2,000 2000 HR $ $

4027t Phoenix, AZ

4027u San Antonio, TX 2000 HR $ $

2-26

4027v San Diego, CA 1 x 2,000 2000 HR $ $

4027w San Francisco 1 x 2,000 2000 HR $ $

4027x San Juan, PR 1 x 2,000 2000 HR $ $

4027y Seattle, WA 1 x 2,000 2000 HR $ $

4027z St. Louis, MO 1 x 2,000 2000 HR $ $

4027aa Anchorage, AK (optional) 1 x 2,000 2000 HR $ $

4027bb Baltimore, MD (optional) 1 x 2,000 2000 HR $ $

4027cc Charleston, WVA (optional) 1 x 2,000 2000 HR $ $

4027dd Indianapolis, IN (optional) 1 x 2,000 2000 HR $ $

4027ee McAllen, TX (optional) 1 x 2,000 2000 HR $ $

4027ff Milwaukee, WI (optional) 1 x 2,000 2000 HR $ $

4027gg Minneapolis, MN (optional) 1 x 2,000 2000 HR $ $

4027hh

Oklahoma City, OK (optional) 1 x 2,000 2000 HR $ $

4027ii Portland, OR (optional) 1 x 2,000 2000 HR $ $

4027jj San Jose, CA (optional) 1 x 2,000 2000 HR $ $

4027kk Tampa, FL (optional) 1 x 2,000 2000 HR $ $

General Clerk III (OT Hours)

4028a Washington, DC Area 500 HR $ $ 4028b Atlanta, GA 50 HR $ $ 4028c Boston, MA 50 HR $ $ 4028d Chicago, IL 50 HR $ $ 4028e Dallas, TX 50 HR $ $ 4028f Denver, CO 50 HR $ $ 4028g Detroit, MI 50 HR $ $ 4028h El Paso, TX 50 HR $ $ 4028i Ft. Lauderdale, FL 50 HR $ $ 4028j Ft. Worth, TX 50 HR $ $

2-27

4028k Houston, TX 50 HR $ $ 4028l Los Angeles, CA 50 HR $ $ 4028m Laredo, TX 50 HR $ $ 4028n Metairie, LA 50 HR $ $ 4028o Miami, FL 50 HR $ $ 4028p Newark, NJ 50 HR $ $ 4028q New York, NY 50 HR $ $ 4028r New Orleans, LA 50 HR $ $ 4028s Philadelphia, PA 50 HR $ $ 4028t Phoenix, AZ 50 HR $ $ 4028u San Antonio, TX 50 HR $ $ 4028v San Diego, CA 50 HR $ $ 4028w San Francisco 50 HR $ $ 4028x San Juan, PR 50 HR $ $ 4028y Seattle, WA 50 HR $ $ 4028z St. Louis, MO 50 HR $ $

4028aa Anchorage, AK (optional) 50 HR $ $ 4028bb Baltimore, MD (optional) 50 HR $ $ 4028cc Charleston, WVA (optional) 50 HR $ $ 4028dd Indianapolis, IN (optional) 50 HR $ $ 4028ee McAllen, TX (optional) 50 HR $ $ 4028ff Milwaukee, WI (optional) 50 HR $ $ 4028gg Minneapolis, MN (optional) 50 HR $ $

4028hh Oklahoma City, OK (optional) 50 HR $ $

4028ii Portland, OR (optional) 50 HR $ $ 4028jj San Jose, CA (optional) 50 HR $ $ 4028kk Tampa, FL (optional) 50 HR $ $

Management Analyst I (SCA Exempt) 5 x 2000 10,000 HR $ $

Management Analyst II (SCA Exempt) 10 x 2,000 20,000 HR $ $

Program Analyst I (SCA Exempt) 40 x 2,000 80,000 HR $ $

Program Analyst II (SCA Exempt) 10 x 2,000 20,000 HR $ $

Program Analyst III (SCA Exempt) 5 x 2,000 10,000 HR $ $

Program Analyst IV

5 x 2000 10,000 HR $ $

2-28

Secretary I 2 x 2,000 4,000 HR $ $

Secretary I (OT Hours) 200 HR $ $

Secretary II 6 x 2,000 12,000 HR $ $

Secretary II (OT Hours) 400 HR $ $

Secretary III 30 x 2,000 60,000 HR $ $

Secretary III (OT Hours) 2,000 HR $ $

Mathematician/Statistician (SCA Exempt) 4 x 2,000 8,000 HR $ $

Regulatory Affairs Specialist I (SCA Exempt) 5 x 2,000 10,000 HR $ $

Regulatory Affairs Specialist

II

(SCA Exempt) 10 x 2,000 20,000 HR $ $

Scientist I (SCA Exempt) 2 x 2,000 4,000 HR $ $

Scientist II (SCA Exempt) 2 x 2,000 4,000 HR $ $

Scientist III (SCA Exempt) 4 x 2,000 8,000 HR $ $

Scientist IV (SCA Exempt) 4 x 2,000 8,000 HR $ $

Statistician III (SCA Exempt) 4 x 2,000 8,000 HR $ $

Subject Matter Expert I (SCA Exempt) 5 x 2,000 10,000 HR $ $

Subject Matter Expert II (SCA Exempt) 6 x 2,000 12,000 HR $ $

Subject Matter Expert III (SCA Exempt) 6 x 2,000 12,000 HR $ $

Subject Matter Expert (Senior) 6,000 HR $ $

2-29

Technical Specialist (SCA Exempt) 4 x 2,000 8,000 HR $ $

Technical Writer (Senior) (SCA Exempt) 2 x 2,000 4,000 HR $ $

4055 Travel As Needed LT $295,000.00 $295,000.00 Grand Total: $

Contract Totals

Base Year Option Period I

Option Period II

Option Period III

Option Period IV

Grand Total