Attachment J001 - Labor Rate Pricing.xlsx
XLSX spreadsheet 62 KB Posted
- Solicitation number
- DTFAWA-17-R-00017
About this file
This document includes a draft screening information request (SIR) for enterprise financial services contracts along with background on current incumbents. The Federal Aviation Administration seeks to award indefinite delivery, indefinite quantity contracts to provide a range of financial, budget, and management services. Work areas include policy development, internal controls, program and project management, day-to-day operations, systems support, training, strategic planning, risk management, and other activities. Estimated value is over $1.8 billion across five one-year ordering periods. The final SIR is anticipated in late January to February 2017, with proposals due 30 calendar days thereafter. Evaluation will use a best value tradeoff methodology. At least one award will be set aside for small businesses. The North American Industry Classification System code is 541611.
Attachment J001 - Labor Rate Pricing (xlsx)
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Instructions
| Enterprise Financial Services (EFS) | |
| Attachment J001 Instructions |
1) Please fill in yellow cells only for each tab. Before proceeding to the other tabs, please complete the entries below.
2) On the Teaming Information tab the Vendor will identify their teaming information. The worksheet can be customized (add rows) if additional space for teaming information is required.
| 3) | On the CLIN 0001A - Labor tab, input the following: |
| a) Proposed Government Site (GS) Labor Rates for Year 1 in Columns B, | |
| b) Proposed Contractor Site (CS) Labor Rates for Year 1 in Column C, and | |
| c) Escalation Rates for Year 2 through Year 5. | |
| d) Note that the quantity of labor hours specified in columns E, F, K, L, Q, R, W, X, AC, and AD are for evaluation purposes only. The FAA reserves the right to order labor in different quantities as requirements dictate. |
4) Base Period Total tab will be autopopulated and does not require any inputs. CLIN 0001B - Other Direct Costs (ODCs) and CLIN 0001C - Travel are Not-to-Exceed (NTE) amounts and are inclusive of any applicable rates as specified in the SIR.
5) Material Handling Fee (MHF). Per SIR Section B.3.2.2 - ODCS and Travel, the Contractor may apply a Materials Handling Fee MHF to ODCs. Enter the proposed MHF fee in the yellow highlighted cell below.
MHF:
6) No additional tabs can be added to the J001 template.
&"Arial,Regular"&10Enterprise Financial Services (EFS)
DTFAWA-17-R-00017
Attachment J001 - Labor Rate Pricing
&P
Teaming Information
| SIR NUMBER |
| CONTACT (Person Responsible for Cost Proposal) |
| Name |
| Address (line 1) |
| Address (line 2) |
| Address (line 3) |
| Telephone Number |
| E-mail Address |
OFFEROR NAME Small Business (SB) Small Disadvantaged Business Small Women Owned (WO) Service-Disabled Veteran Owned Small Business (SDVOSB)
SUBCONTRACTOR NAMES Address Telephone Email Address Large Business Small Business (SB) Small Disadvantaged Business Small Women Owned (WO) Service-Disabled Veteran Owned Small Business (SDVOSB)
Offeror may write a statement in rows 46 - 49 in conformance with AMS Clause 3.2.2.3-16.
Certification of Price Proposal:
Signature(s)
| Name Title Date |
| Y |
| N |
&"Arial,Regular"&10Enterprise Financial Services (EFS)
&P
CLIN 0001A - Labor
| SECTION B | |||||||||||||||||||||||||||||||
| Supplies or Services Price/Cost | |||||||||||||||||||||||||||||||
| Enterprise Financial Services (EFS) | |||||||||||||||||||||||||||||||
| ESCALATION RATE | 0.00% | ESCALATION RATE | 0.00% | ESCALATION RATE | 0.00% | ESCALATION RATE | 0.00% | ||||||||||||||||||||||||
| YEAR 1 | YEAR 2 | YEAR 3 | YEAR 4 | YEAR 5 | |||||||||||||||||||||||||||
| LABOR RATE | HOURS | EXTENDED PRICE | LABOR RATE | HOURS | EXTENDED PRICE | LABOR RATE | HOURS | EXTENDED PRICE | LABOR RATE | HOURS | EXTENDED PRICE | LABOR RATE | HOURS | EXTENDED PRICE | |||||||||||||||||
| LABOR CATEGORY | CLIN | GS | CS | GS | CS | GS | CS | GS | CS | GS | CS | GS | CS | GS | CS | GS | CS | GS | CS | GS | CS | GS | CS | GS | CS | GS | CS | GS | CS | GS | CS |
| Accountant I | 0001A1 | 1,536 | 384 | $0.00 | $0.00 | $0.00 | $0.00 | 1,690 | 422 | $0.00 | $0.00 | $0.00 | $0.00 | 1,843 | 461 | $0.00 | $0.00 | $0.00 | $0.00 | 1,997 | 499 | $0.00 | $0.00 | $0.00 | $0.00 | 2,150 | 538 | $0.00 | $0.00 | ||
| Accountant II | 0001A2 | 3,840 | 960 | $0.00 | $0.00 | $0.00 | $0.00 | 4,224 | 1,056 | $0.00 | $0.00 | $0.00 | $0.00 | 4,608 | 1,152 | $0.00 | $0.00 | $0.00 | $0.00 | 4,992 | 1,248 | $0.00 | $0.00 | $0.00 | $0.00 | 5,376 | 1,344 | $0.00 | $0.00 | ||
| Accountant III | 0001A3 | 3,840 | 960 | $0.00 | $0.00 | $0.00 | $0.00 | 4,224 | 1,056 | $0.00 | $0.00 | $0.00 | $0.00 | 4,608 | 1,152 | $0.00 | $0.00 | $0.00 | $0.00 | 4,992 | 1,248 | $0.00 | $0.00 | $0.00 | $0.00 | 5,376 | 1,344 | $0.00 | $0.00 | ||
| Accountant IV | 0001A4 | 3,840 | 960 | $0.00 | $0.00 | $0.00 | $0.00 | 4,224 | 1,056 | $0.00 | $0.00 | $0.00 | $0.00 | 4,608 | 1,152 | $0.00 | $0.00 | $0.00 | $0.00 | 4,992 | 1,248 | $0.00 | $0.00 | $0.00 | $0.00 | 5,376 | 1,344 | $0.00 | $0.00 | ||
| Accountant V | 0001A5 | 1,536 | 384 | $0.00 | $0.00 | $0.00 | $0.00 | 1,690 | 422 | $0.00 | $0.00 | $0.00 | $0.00 | 1,843 | 461 | $0.00 | $0.00 | $0.00 | $0.00 | 1,997 | 499 | $0.00 | $0.00 | $0.00 | $0.00 | 2,150 | 538 | $0.00 | $0.00 | ||
| Accounting Technician I | 0001A6 | 7,680 | 1,920 | $0.00 | $0.00 | $0.00 | $0.00 | 8,448 | 2,112 | $0.00 | $0.00 | $0.00 | $0.00 | 9,216 | 2,304 | $0.00 | $0.00 | $0.00 | $0.00 | 9,984 | 2,496 | $0.00 | $0.00 | $0.00 | $0.00 | 10,752 | 2,688 | $0.00 | $0.00 | ||
| Accounting Technician II | 0001A7 | 7,680 | 1,920 | $0.00 | $0.00 | $0.00 | $0.00 | 8,448 | 2,112 | $0.00 | $0.00 | $0.00 | $0.00 | 9,216 | 2,304 | $0.00 | $0.00 | $0.00 | $0.00 | 9,984 | 2,496 | $0.00 | $0.00 | $0.00 | $0.00 | 10,752 | 2,688 | $0.00 | $0.00 | ||
| Accounting Technician III | 0001A8 | 3,840 | 960 | $0.00 | $0.00 | $0.00 | $0.00 | 4,224 | 1,056 | $0.00 | $0.00 | $0.00 | $0.00 | 4,608 | 1,152 | $0.00 | $0.00 | $0.00 | $0.00 | 4,992 | 1,248 | $0.00 | $0.00 | $0.00 | $0.00 | 5,376 | 1,344 | $0.00 | $0.00 | ||
| Administrative Assistant I | 0001A9 | 7,680 | 1,920 | $0.00 | $0.00 | $0.00 | $0.00 | 8,448 | 2,112 | $0.00 | $0.00 | $0.00 | $0.00 | 9,216 | 2,304 | $0.00 | $0.00 | $0.00 | $0.00 | 9,984 | 2,496 | $0.00 | $0.00 | $0.00 | $0.00 | 10,752 | 2,688 | $0.00 | $0.00 | ||
| Administrative Assistant II | 0001A10 | 7,680 | 1,920 | $0.00 | $0.00 | $0.00 | $0.00 | 8,448 | 2,112 | $0.00 | $0.00 | $0.00 | $0.00 | 9,216 | 2,304 | $0.00 | $0.00 | $0.00 | $0.00 | 9,984 | 2,496 | $0.00 | $0.00 | $0.00 | $0.00 | 10,752 | 2,688 | $0.00 | $0.00 | ||
| Administrative Assistant III | 0001A11 | 3,840 | 960 | $0.00 | $0.00 | $0.00 | $0.00 | 4,224 | 1,056 | $0.00 | $0.00 | $0.00 | $0.00 | 4,608 | 1,152 | $0.00 | $0.00 | $0.00 | $0.00 | 4,992 | 1,248 | $0.00 | $0.00 | $0.00 | $0.00 | 5,376 | 1,344 | $0.00 | $0.00 | ||
| Auditor I | 0001A12 | 1,536 | 384 | $0.00 | $0.00 | $0.00 | $0.00 | 1,690 | 422 | $0.00 | $0.00 | $0.00 | $0.00 | 1,843 | 461 | $0.00 | $0.00 | $0.00 | $0.00 | 1,997 | 499 | $0.00 | $0.00 | $0.00 | $0.00 | 2,150 | 538 | $0.00 | $0.00 | ||
| Auditor II | 0001A13 | 3,840 | 960 | $0.00 | $0.00 | $0.00 | $0.00 | 4,224 | 1,056 | $0.00 | $0.00 | $0.00 | $0.00 | 4,608 | 1,152 | $0.00 | $0.00 | $0.00 | $0.00 | 4,992 | 1,248 | $0.00 | $0.00 | $0.00 | $0.00 | 5,376 | 1,344 | $0.00 | $0.00 | ||
| Auditor III | 0001A14 | 3,840 | 960 | $0.00 | $0.00 | $0.00 | $0.00 | 4,224 | 1,056 | $0.00 | $0.00 | $0.00 | $0.00 | 4,608 | 1,152 | $0.00 | $0.00 | $0.00 | $0.00 | 4,992 | 1,248 | $0.00 | $0.00 | $0.00 | $0.00 | 5,376 | 1,344 | $0.00 | $0.00 | ||
| Auditor IV | 0001A15 | 3,840 | 960 | $0.00 | $0.00 | $0.00 | $0.00 | 4,224 | 1,056 | $0.00 | $0.00 | $0.00 | $0.00 | 4,608 | 1,152 | $0.00 | $0.00 | $0.00 | $0.00 | 4,992 | 1,248 | $0.00 | $0.00 | $0.00 | $0.00 | 5,376 | 1,344 | $0.00 | $0.00 | ||
| Auditor V | 0001A16 | 1,536 | 384 | $0.00 | $0.00 | $0.00 | $0.00 | 1,690 | 422 | $0.00 | $0.00 | $0.00 | $0.00 | 1,843 | 461 | $0.00 | $0.00 | $0.00 | $0.00 | 1,997 | 499 | $0.00 | $0.00 | $0.00 | $0.00 | 2,150 | 538 | $0.00 | $0.00 | ||
| Budget Analyst I | 0001A17 | 3,072 | 768 | $0.00 | $0.00 | $0.00 | $0.00 | 3,379 | 845 | $0.00 | $0.00 | $0.00 | $0.00 | 3,686 | 922 | $0.00 | $0.00 | $0.00 | $0.00 | 3,994 | 998 | $0.00 | $0.00 | $0.00 | $0.00 | 4,301 | 1,075 | $0.00 | $0.00 | ||
| Budget Analyst II | 0001A18 | 3,840 | 960 | $0.00 | $0.00 | $0.00 | $0.00 | 4,224 | 1,056 | $0.00 | $0.00 | $0.00 | $0.00 | 4,608 | 1,152 | $0.00 | $0.00 | $0.00 | $0.00 | 4,992 | 1,248 | $0.00 | $0.00 | $0.00 | $0.00 | 5,376 | 1,344 | $0.00 | $0.00 | ||
| Budget Analyst III | 0001A19 | 3,840 | 960 | $0.00 | $0.00 | $0.00 | $0.00 | 4,224 | 1,056 | $0.00 | $0.00 | $0.00 | $0.00 | 4,608 | 1,152 | $0.00 | $0.00 | $0.00 | $0.00 | 4,992 | 1,248 | $0.00 | $0.00 | $0.00 | $0.00 | 5,376 | 1,344 | $0.00 | $0.00 | ||
| Budget Analyst IV | 0001A20 | 3,840 | 960 | $0.00 | $0.00 | $0.00 | $0.00 | 4,224 | 1,056 | $0.00 | $0.00 | $0.00 | $0.00 | 4,608 | 1,152 | $0.00 | $0.00 | $0.00 | $0.00 | 4,992 | 1,248 | $0.00 | $0.00 | $0.00 | $0.00 | 5,376 | 1,344 | $0.00 | $0.00 | ||
| Budget Analyst V | 0001A21 | 1,536 | 384 | $0.00 | $0.00 | $0.00 | $0.00 | 1,690 | 422 | $0.00 | $0.00 | $0.00 | $0.00 | 1,843 | 461 | $0.00 | $0.00 | $0.00 | $0.00 | 1,997 | 499 | $0.00 | $0.00 | $0.00 | $0.00 | 2,150 | 538 | $0.00 | $0.00 | ||
| Business Requirements Analyst I | 0001A22 | 6,144 | 1,536 | $0.00 | $0.00 | $0.00 | $0.00 | 6,758 | 1,690 | $0.00 | $0.00 | $0.00 | $0.00 | 7,373 | 1,843 | $0.00 | $0.00 | $0.00 | $0.00 | 7,987 | 1,997 | $0.00 | $0.00 | $0.00 | $0.00 | 8,602 | 2,150 | $0.00 | $0.00 | ||
| Business Requirements Analyst II | 0001A23 | 3,072 | 768 | $0.00 | $0.00 | $0.00 | $0.00 | 3,379 | 845 | $0.00 | $0.00 | $0.00 | $0.00 | 3,686 | 922 | $0.00 | $0.00 | $0.00 | $0.00 | 3,994 | 998 | $0.00 | $0.00 | $0.00 | $0.00 | 4,301 | 1,075 | $0.00 | $0.00 | ||
| Business Requirements Analyst III | 0001A24 | 1,536 | 384 | $0.00 | $0.00 | $0.00 | $0.00 | 1,690 | 422 | $0.00 | $0.00 | $0.00 | $0.00 | 1,843 | 461 | $0.00 | $0.00 | $0.00 | $0.00 | 1,997 | 499 | $0.00 | $0.00 | $0.00 | $0.00 | 2,150 | 538 | $0.00 | $0.00 | ||
| Consultant I | 0001A25 | 1,152 | 288 | $0.00 | $0.00 | $0.00 | $0.00 | 1,267 | 317 | $0.00 | $0.00 | $0.00 | $0.00 | 1,382 | 346 | $0.00 | $0.00 | $0.00 | $0.00 | 1,498 | 374 | $0.00 | $0.00 | $0.00 | $0.00 | 1,613 | 403 | $0.00 | $0.00 | ||
| Consultant II | 0001A26 | 1,152 | 288 | $0.00 | $0.00 | $0.00 | $0.00 | 1,267 | 317 | $0.00 | $0.00 | $0.00 | $0.00 | 1,382 | 346 | $0.00 | $0.00 | $0.00 | $0.00 | 1,498 | 374 | $0.00 | $0.00 | $0.00 | $0.00 | 1,613 | 403 | $0.00 | $0.00 | ||
| Consultant III | 0001A27 | 1,152 | 288 | $0.00 | $0.00 | $0.00 | $0.00 | 1,267 | 317 | $0.00 | $0.00 | $0.00 | $0.00 | 1,382 | 346 | $0.00 | $0.00 | $0.00 | $0.00 | 1,498 | 374 | $0.00 | $0.00 | $0.00 | $0.00 | 1,613 | 403 | $0.00 | $0.00 | ||
| Consultant IV | 0001A28 | 1,152 | 288 | $0.00 | $0.00 | $0.00 | $0.00 | 1,267 | 317 | $0.00 | $0.00 | $0.00 | $0.00 | 1,382 | 346 | $0.00 | $0.00 | $0.00 | $0.00 | 1,498 | 374 | $0.00 | $0.00 | $0.00 | $0.00 | 1,613 | 403 | $0.00 | $0.00 | ||
| Consultant V | 0001A29 | 768 | 192 | $0.00 | $0.00 | $0.00 | $0.00 | 845 | 211 | $0.00 | $0.00 | $0.00 | $0.00 | 922 | 230 | $0.00 | $0.00 | $0.00 | $0.00 | 998 | 250 | $0.00 | $0.00 | $0.00 | $0.00 | 1,075 | 269 | $0.00 | $0.00 | ||
| Cost Analyst/Cost Estimator I | 0001A30 | 3,072 | 768 | $0.00 | $0.00 | $0.00 | $0.00 | 3,379 | 845 | $0.00 | $0.00 | $0.00 | $0.00 | 3,686 | 922 | $0.00 | $0.00 | $0.00 | $0.00 | 3,994 | 998 | $0.00 | $0.00 | $0.00 | $0.00 | 4,301 | 1,075 | $0.00 | $0.00 | ||
| Cost Analyst/Cost Estimator II | 0001A31 | 3,072 | 768 | $0.00 | $0.00 | $0.00 | $0.00 | 3,379 | 845 | $0.00 | $0.00 | $0.00 | $0.00 | 3,686 | 922 | $0.00 | $0.00 | $0.00 | $0.00 | 3,994 | 998 | $0.00 | $0.00 | $0.00 | $0.00 | 4,301 | 1,075 | $0.00 | $0.00 | ||
| Cost Analyst/Cost Estimator III | 0001A32 | 1,536 | 384 | $0.00 | $0.00 | $0.00 | $0.00 | 1,690 | 422 | $0.00 | $0.00 | $0.00 | $0.00 | 1,843 | 461 | $0.00 | $0.00 | $0.00 | $0.00 | 1,997 | 499 | $0.00 | $0.00 | $0.00 | $0.00 | 2,150 | 538 | $0.00 | $0.00 | ||
| Financial Analyst I | 0001A33 | 3,072 | 768 | $0.00 | $0.00 | $0.00 | $0.00 | 3,379 | 845 | $0.00 | $0.00 | $0.00 | $0.00 | 3,686 | 922 | $0.00 | $0.00 | $0.00 | $0.00 | 3,994 | 998 | $0.00 | $0.00 | $0.00 | $0.00 | 4,301 | 1,075 | $0.00 | $0.00 | ||
| Financial Analyst II | 0001A34 | 3,840 | 960 | $0.00 | $0.00 | $0.00 | $0.00 | 4,224 | 1,056 | $0.00 | $0.00 | $0.00 | $0.00 | 4,608 | 1,152 | $0.00 | $0.00 | $0.00 | $0.00 | 4,992 | 1,248 | $0.00 | $0.00 | $0.00 | $0.00 | 5,376 | 1,344 | $0.00 | $0.00 | ||
| Financial Analyst III | 0001A35 | 3,840 | 960 | $0.00 | $0.00 | $0.00 | $0.00 | 4,224 | 1,056 | $0.00 | $0.00 | $0.00 | $0.00 | 4,608 | 1,152 | $0.00 | $0.00 | $0.00 | $0.00 | 4,992 | 1,248 | $0.00 | $0.00 | $0.00 | $0.00 | 5,376 | 1,344 | $0.00 | $0.00 | ||
| Financial Analyst IV | 0001A36 | 3,840 | 960 | $0.00 | $0.00 | $0.00 | $0.00 | 4,224 | 1,056 | $0.00 | $0.00 | $0.00 | $0.00 | 4,608 | 1,152 | $0.00 | $0.00 | $0.00 | $0.00 | 4,992 | 1,248 | $0.00 | $0.00 | $0.00 | $0.00 | 5,376 | 1,344 | $0.00 | $0.00 | ||
| Financial Analyst V | 0001A37 | 1,536 | 384 | $0.00 | $0.00 | $0.00 | $0.00 | 1,690 | 422 | $0.00 | $0.00 | $0.00 | $0.00 | 1,843 | 461 | $0.00 | $0.00 | $0.00 | $0.00 | 1,997 | 499 | $0.00 | $0.00 | $0.00 | $0.00 | 2,150 | 538 | $0.00 | $0.00 | ||
| Graphics/Documentation Specialist I | 0001A38 | 1,536 | 384 | $0.00 | $0.00 | $0.00 | $0.00 | 1,690 | 422 | $0.00 | $0.00 | $0.00 | $0.00 | 1,843 | 461 | $0.00 | $0.00 | $0.00 | $0.00 | 1,997 | 499 | $0.00 | $0.00 | $0.00 | $0.00 | 2,150 | 538 | $0.00 | $0.00 | ||
| Graphics/Documentation Specialist II | 0001A39 | 1,920 | 480 | $0.00 | $0.00 | $0.00 | $0.00 | 2,112 | 528 | $0.00 | $0.00 | $0.00 | $0.00 | 2,304 | 576 | $0.00 | $0.00 | $0.00 | $0.00 | 2,496 | 624 | $0.00 | $0.00 | $0.00 | $0.00 | 2,688 | 672 | $0.00 | $0.00 | ||
| Graphics/Documentation Specialist III | 0001A40 | 1,920 | 480 | $0.00 | $0.00 | $0.00 | $0.00 | 2,112 | 528 | $0.00 | $0.00 | $0.00 | $0.00 | 2,304 | 576 | $0.00 | $0.00 | $0.00 | $0.00 | 2,496 | 624 | $0.00 | $0.00 | $0.00 | $0.00 | 2,688 | 672 | $0.00 | $0.00 | ||
| Graphics/Documentation Specialist IV | 0001A41 | 1,152 | 288 | $0.00 | $0.00 | $0.00 | $0.00 | 1,267 | 317 | $0.00 | $0.00 | $0.00 | $0.00 | 1,382 | 346 | $0.00 | $0.00 | $0.00 | $0.00 | 1,498 | 374 | $0.00 | $0.00 | $0.00 | $0.00 | 1,613 | 403 | $0.00 | $0.00 | ||
| Help Desk Technician I | 0001A42 | 9,216 | 2,304 | $0.00 | $0.00 | $0.00 | $0.00 | 10,138 | 2,534 | $0.00 | $0.00 | $0.00 | $0.00 | 11,059 | 2,765 | $0.00 | $0.00 | $0.00 | $0.00 | 11,981 | 2,995 | $0.00 | $0.00 | $0.00 | $0.00 | 12,902 | 3,226 | $0.00 | $0.00 | ||
| Help Desk Technician II | 0001A43 | 3,072 | 768 | $0.00 | $0.00 | $0.00 | $0.00 | 3,379 | 845 | $0.00 | $0.00 | $0.00 | $0.00 | 3,686 | 922 | $0.00 | $0.00 | $0.00 | $0.00 | 3,994 | 998 | $0.00 | $0.00 | $0.00 | $0.00 | 4,301 | 1,075 | $0.00 | $0.00 | ||
| Help Desk Technician III | 0001A44 | 1,536 | 384 | $0.00 | $0.00 | $0.00 | $0.00 | 1,690 | 422 | $0.00 | $0.00 | $0.00 | $0.00 | 1,843 | 461 | $0.00 | $0.00 | $0.00 | $0.00 | 1,997 | 499 | $0.00 | $0.00 | $0.00 | $0.00 | 2,150 | 538 | $0.00 | $0.00 | ||
| Human Capital Strategist I | 0001A45 | 1,152 | 288 | $0.00 | $0.00 | $0.00 | $0.00 | 1,267 | 317 | $0.00 | $0.00 | $0.00 | $0.00 | 1,382 | 346 | $0.00 | $0.00 | $0.00 | $0.00 | 1,498 | 374 | $0.00 | $0.00 | $0.00 | $0.00 | 1,613 | 403 | $0.00 | $0.00 | ||
| Human Capital Strategist II | 0001A46 | 1,152 | 288 | $0.00 | $0.00 | $0.00 | $0.00 | 1,267 | 317 | $0.00 | $0.00 | $0.00 | $0.00 | 1,382 | 346 | $0.00 | $0.00 | $0.00 | $0.00 | 1,498 | 374 | $0.00 | $0.00 | $0.00 | $0.00 | 1,613 | 403 | $0.00 | $0.00 | ||
| Human Capital Strategist III | 0001A47 | 768 | 192 | $0.00 | $0.00 | $0.00 | $0.00 | 845 | 211 | $0.00 | $0.00 | $0.00 | $0.00 | 922 | 230 | $0.00 | $0.00 | $0.00 | $0.00 | 998 | 250 | $0.00 | $0.00 | $0.00 | $0.00 | 1,075 | 269 | $0.00 | $0.00 | ||
| Math/Statistician I | 0001A48 | 384 | 96 | $0.00 | $0.00 | $0.00 | $0.00 | 422 | 106 | $0.00 | $0.00 | $0.00 | $0.00 | 461 | 115 | $0.00 | $0.00 | $0.00 | $0.00 | 499 | 125 | $0.00 | $0.00 | $0.00 | $0.00 | 538 | 134 | $0.00 | $0.00 | ||
| Math/Statistician II | 0001A49 | 384 | 96 | $0.00 | $0.00 | $0.00 | $0.00 | 422 | 106 | $0.00 | $0.00 | $0.00 | $0.00 | 461 | 115 | $0.00 | $0.00 | $0.00 | $0.00 | 499 | 125 | $0.00 | $0.00 | $0.00 | $0.00 | 538 | 134 | $0.00 | $0.00 | ||
| Math/Statistician III | 0001A50 | 384 | 96 | $0.00 | $0.00 | $0.00 | $0.00 | 422 | 106 | $0.00 | $0.00 | $0.00 | $0.00 | 461 | 115 | $0.00 | $0.00 | $0.00 | $0.00 | 499 | 125 | $0.00 | $0.00 | $0.00 | $0.00 | 538 | 134 | $0.00 | $0.00 | ||
| Policy Analyst I | 0001A51 | 1,536 | 384 | $0.00 | $0.00 | $0.00 | $0.00 | 1,690 | 422 | $0.00 | $0.00 | $0.00 | $0.00 | 1,843 | 461 | $0.00 | $0.00 | $0.00 | $0.00 | 1,997 | 499 | $0.00 | $0.00 | $0.00 | $0.00 | 2,150 | 538 | $0.00 | $0.00 | ||
| Policy Analyst II | 0001A52 | 1,152 | 288 | $0.00 | $0.00 | $0.00 | $0.00 | 1,267 | 317 | $0.00 | $0.00 | $0.00 | $0.00 | 1,382 | 346 | $0.00 | $0.00 | $0.00 | $0.00 | 1,498 | 374 | $0.00 | $0.00 | $0.00 | $0.00 | 1,613 | 403 | $0.00 | $0.00 | ||
| Policy Analyst III | 0001A53 | 1,152 | 288 | $0.00 | $0.00 | $0.00 | $0.00 | 1,267 | 317 | $0.00 | $0.00 | $0.00 | $0.00 | 1,382 | 346 | $0.00 | $0.00 | $0.00 | $0.00 | 1,498 | 374 | $0.00 | $0.00 | $0.00 | $0.00 | 1,613 | 403 | $0.00 | $0.00 | ||
| Policy Analyst IV | 0001A54 | 768 | 192 | $0.00 | $0.00 | $0.00 | $0.00 | 845 | 211 | $0.00 | $0.00 | $0.00 | $0.00 | 922 | 230 | $0.00 | $0.00 | $0.00 | $0.00 | 998 | 250 | $0.00 | $0.00 | $0.00 | $0.00 | 1,075 | 269 | $0.00 | $0.00 | ||
| Program Analyst I | 0001A55 | 3,072 | 768 | $0.00 | $0.00 | $0.00 | $0.00 | 3,379 | 845 | $0.00 | $0.00 | $0.00 | $0.00 | 3,686 | 922 | $0.00 | $0.00 | $0.00 | $0.00 | 3,994 | 998 | $0.00 | $0.00 | $0.00 | $0.00 | 4,301 | 1,075 | $0.00 | $0.00 | ||
| Program Analyst II | 0001A56 | 3,840 | 960 | $0.00 | $0.00 | $0.00 | $0.00 | 4,224 | 1,056 | $0.00 | $0.00 | $0.00 | $0.00 | 4,608 | 1,152 | $0.00 | $0.00 | $0.00 | $0.00 | 4,992 | 1,248 | $0.00 | $0.00 | $0.00 | $0.00 | 5,376 | 1,344 | $0.00 | $0.00 | ||
| Program Analyst III | 0001A57 | 3,840 | 960 | $0.00 | $0.00 | $0.00 | $0.00 | 4,224 | 1,056 | $0.00 | $0.00 | $0.00 | $0.00 | 4,608 | 1,152 | $0.00 | $0.00 | $0.00 | $0.00 | 4,992 | 1,248 | $0.00 | $0.00 | $0.00 | $0.00 | 5,376 | 1,344 | $0.00 | $0.00 | ||
| Program Analyst IV | 0001A58 | 3,840 | 960 | $0.00 | $0.00 | $0.00 | $0.00 | 4,224 | 1,056 | $0.00 | $0.00 | $0.00 | $0.00 | 4,608 | 1,152 | $0.00 | $0.00 | $0.00 | $0.00 | 4,992 | 1,248 | $0.00 | $0.00 | $0.00 | $0.00 | 5,376 | 1,344 | $0.00 | $0.00 | ||
| Program Analyst V | 0001A59 | 1,536 | 384 | $0.00 | $0.00 | $0.00 | $0.00 | 1,690 | 422 | $0.00 | $0.00 | $0.00 | $0.00 | 1,843 | 461 | $0.00 | $0.00 | $0.00 | $0.00 | 1,997 | 499 | $0.00 | $0.00 | $0.00 | $0.00 | 2,150 | 538 | $0.00 | $0.00 | ||
| Program Manager I | 0001A60 | 6,144 | 1,536 | $0.00 | $0.00 | $0.00 | $0.00 | 6,758 | 1,690 | $0.00 | $0.00 | $0.00 | $0.00 | 7,373 | 1,843 | $0.00 | $0.00 | $0.00 | $0.00 | 7,987 | 1,997 | $0.00 | $0.00 | $0.00 | $0.00 | 8,602 | 2,150 | $0.00 | $0.00 | ||
| Program Manager II | 0001A61 | 4,608 | 1,152 | $0.00 | $0.00 | $0.00 | $0.00 | 5,069 | 1,267 | $0.00 | $0.00 | $0.00 | $0.00 | 5,530 | 1,382 | $0.00 | $0.00 | $0.00 | $0.00 | 5,990 | 1,498 | $0.00 | $0.00 | $0.00 | $0.00 | 6,451 | 1,613 | $0.00 | $0.00 | ||
| Program Manager III | 0001A62 | 1,536 | 384 | $0.00 | $0.00 | $0.00 | $0.00 | 1,690 | 422 | $0.00 | $0.00 | $0.00 | $0.00 | 1,843 | 461 | $0.00 | $0.00 | $0.00 | $0.00 | 1,997 | 499 | $0.00 | $0.00 | $0.00 | $0.00 | 2,150 | 538 | $0.00 | $0.00 | ||
| Program Manager IV | 0001A63 | 1,536 | 384 | $0.00 | $0.00 | $0.00 | $0.00 | 1,690 | 422 | $0.00 | $0.00 | $0.00 | $0.00 | 1,843 | 461 | $0.00 | $0.00 | $0.00 | $0.00 | 1,997 | 499 | $0.00 | $0.00 | $0.00 | $0.00 | 2,150 | 538 | $0.00 | $0.00 | ||
| Program Manager V | 0001A64 | 1,536 | 384 | $0.00 | $0.00 | $0.00 | $0.00 | 1,690 | 422 | $0.00 | $0.00 | $0.00 | $0.00 | 1,843 | 461 | $0.00 | $0.00 | $0.00 | $0.00 | 1,997 | 499 | $0.00 | $0.00 | $0.00 | $0.00 | 2,150 | 538 | $0.00 | $0.00 | ||
| Project Leader/Task Leader I | 0001A65 | 7,680 | 1,920 | $0.00 | $0.00 | $0.00 | $0.00 | 8,448 | 2,112 | $0.00 | $0.00 | $0.00 | $0.00 | 9,216 | 2,304 | $0.00 | $0.00 | $0.00 | $0.00 | 9,984 | 2,496 | $0.00 | $0.00 | $0.00 | $0.00 | 10,752 | 2,688 | $0.00 | $0.00 | ||
| Project Leader/Task Leader II | 0001A66 | 4,608 | 1,152 | $0.00 | $0.00 | $0.00 | $0.00 | 5,069 | 1,267 | $0.00 | $0.00 | $0.00 | $0.00 | 5,530 | 1,382 | $0.00 | $0.00 | $0.00 | $0.00 | 5,990 | 1,498 | $0.00 | $0.00 | $0.00 | $0.00 | 6,451 | 1,613 | $0.00 | $0.00 | ||
| Project Leader/Task Leader III | 0001A67 | 3,072 | 768 | $0.00 | $0.00 | $0.00 | $0.00 | 3,379 | 845 | $0.00 | $0.00 | $0.00 | $0.00 | 3,686 | 922 | $0.00 | $0.00 | $0.00 | $0.00 | 3,994 | 998 | $0.00 | $0.00 | $0.00 | $0.00 | 4,301 | 1,075 | $0.00 | $0.00 | ||
| Subject Matter Expert I | 0001A68 | 3,072 | 768 | $0.00 | $0.00 | $0.00 | $0.00 | 3,379 | 845 | $0.00 | $0.00 | $0.00 | $0.00 | 3,686 | 922 | $0.00 | $0.00 | $0.00 | $0.00 | 3,994 | 998 | $0.00 | $0.00 | $0.00 | $0.00 | 4,301 | 1,075 | $0.00 | $0.00 | ||
| Subject Matter Expert II | 0001A69 | 1,536 | 384 | $0.00 | $0.00 | $0.00 | $0.00 | 1,690 | 422 | $0.00 | $0.00 | $0.00 | $0.00 | 1,843 | 461 | $0.00 | $0.00 | $0.00 | $0.00 | 1,997 | 499 | $0.00 | $0.00 | $0.00 | $0.00 | 2,150 | 538 | $0.00 | $0.00 | ||
| Subject Matter Expert III | 0001A70 | 768 | 192 | $0.00 | $0.00 | $0.00 | $0.00 | 845 | 211 | $0.00 | $0.00 | $0.00 | $0.00 | 922 | 230 | $0.00 | $0.00 | $0.00 | $0.00 | 998 | 250 | $0.00 | $0.00 | $0.00 | $0.00 | 1,075 | 269 | $0.00 | $0.00 | ||
| Systems Auditor I | 0001A71 | 1,536 | 384 | $0.00 | $0.00 | $0.00 | $0.00 | 1,690 | 422 | $0.00 | $0.00 | $0.00 | $0.00 | 1,843 | 461 | $0.00 | $0.00 | $0.00 | $0.00 | 1,997 | 499 | $0.00 | $0.00 | $0.00 | $0.00 | 2,150 | 538 | $0.00 | $0.00 | ||
| Systems Auditor II | 0001A72 | 1,920 | 480 | $0.00 | $0.00 | $0.00 | $0.00 | 2,112 | 528 | $0.00 | $0.00 | $0.00 | $0.00 | 2,304 | 576 | $0.00 | $0.00 | $0.00 | $0.00 | 2,496 | 624 | $0.00 | $0.00 | $0.00 | $0.00 | 2,688 | 672 | $0.00 | $0.00 | ||
| Systems Auditor III | 0001A73 | 1,920 | 480 | $0.00 | $0.00 | $0.00 | $0.00 | 2,112 | 528 | $0.00 | $0.00 | $0.00 | $0.00 | 2,304 | 576 | $0.00 | $0.00 | $0.00 | $0.00 | 2,496 | 624 | $0.00 | $0.00 | $0.00 | $0.00 | 2,688 | 672 | $0.00 | $0.00 | ||
| Systems Auditor I | 0001A74 | 1,920 | 480 | $0.00 | $0.00 | $0.00 | $0.00 | 2,112 | 528 | $0.00 | $0.00 | $0.00 | $0.00 | 2,304 | 576 | $0.00 | $0.00 | $0.00 | $0.00 | 2,496 | 624 | $0.00 | $0.00 | $0.00 | $0.00 | 2,688 | 672 | $0.00 | $0.00 | ||
| Systems Auditor V | 0001A75 | 1,536 | 384 | $0.00 | $0.00 | $0.00 | $0.00 | 1,690 | 422 | $0.00 | $0.00 | $0.00 | $0.00 | 1,843 | 461 | $0.00 | $0.00 | $0.00 | $0.00 | 1,997 | 499 | $0.00 | $0.00 | $0.00 | $0.00 | 2,150 | 538 | $0.00 | $0.00 | ||
| Technical Editor/Writer I | 0001A76 | 1,536 | 384 | $0.00 | $0.00 | $0.00 | $0.00 | 1,690 | 422 | $0.00 | $0.00 | $0.00 | $0.00 | 1,843 | 461 | $0.00 | $0.00 | $0.00 | $0.00 | 1,997 | 499 | $0.00 | $0.00 | $0.00 | $0.00 | 2,150 | 538 | $0.00 | $0.00 | ||
| Technical Editor/Writer II | 0001A77 | 2,304 | 576 | $0.00 | $0.00 | $0.00 | $0.00 | 2,534 | 634 | $0.00 | $0.00 | $0.00 | $0.00 | 2,765 | 691 | $0.00 | $0.00 | $0.00 | $0.00 | 2,995 | 749 | $0.00 | $0.00 | $0.00 | $0.00 | 3,226 | 806 | $0.00 | $0.00 | ||
| Technical Editor/Writer III | 0001A78 | 2,304 | 576 | $0.00 | $0.00 | $0.00 | $0.00 | 2,534 | 634 | $0.00 | $0.00 | $0.00 | $0.00 | 2,765 | 691 | $0.00 | $0.00 | $0.00 | $0.00 | 2,995 | 749 | $0.00 | $0.00 | $0.00 | $0.00 | 3,226 | 806 | $0.00 | $0.00 | ||
| Technical Editor/Writer IV | 0001A79 | 2,304 | 576 | $0.00 | $0.00 | $0.00 | $0.00 | 2,534 | 634 | $0.00 | $0.00 | $0.00 | $0.00 | 2,765 | 691 | $0.00 | $0.00 | $0.00 | $0.00 | 2,995 | 749 | $0.00 | $0.00 | $0.00 | $0.00 | 3,226 | 806 | $0.00 | $0.00 | ||
| Technical Editor/Writer V | 0001A80 | 2,304 | 576 | $0.00 | $0.00 | $0.00 | $0.00 | 2,534 | 634 | $0.00 | $0.00 | $0.00 | $0.00 | 2,765 | 691 | $0.00 | $0.00 | $0.00 | $0.00 | 2,995 | 749 | $0.00 | $0.00 | $0.00 | $0.00 | 3,226 | 806 | $0.00 | $0.00 | ||
| Training Developer I | 0001A81 | 3,072 | 768 | $0.00 | $0.00 | $0.00 | $0.00 | 3,379 | 845 | $0.00 | $0.00 | $0.00 | $0.00 | 3,686 | 922 | $0.00 | $0.00 | $0.00 | $0.00 | 3,994 | 998 | $0.00 | $0.00 | $0.00 | $0.00 | 4,301 | 1,075 | $0.00 | $0.00 | ||
| Training Developer II | 0001A82 | 3,072 | 768 | $0.00 | $0.00 | $0.00 | $0.00 | 3,379 | 845 | $0.00 | $0.00 | $0.00 | $0.00 | 3,686 | 922 | $0.00 | $0.00 | $0.00 | $0.00 | 3,994 | 998 | $0.00 | $0.00 | $0.00 | $0.00 | 4,301 | 1,075 | $0.00 | $0.00 | ||
| Training Developer III | 0001A83 | 768 | 192 | $0.00 | $0.00 | $0.00 | $0.00 | 845 | 211 | $0.00 | $0.00 | $0.00 | $0.00 | 922 | 230 | $0.00 | $0.00 | $0.00 | $0.00 | 998 | 250 | $0.00 | $0.00 | $0.00 | $0.00 | 1,075 | 269 | $0.00 | $0.00 | ||
| Web Designer I | 0001A84 | 1,536 | 384 | $0.00 | $0.00 | $0.00 | $0.00 | 1,690 | 422 | $0.00 | $0.00 | $0.00 | $0.00 | 1,843 | 461 | $0.00 | $0.00 | $0.00 | $0.00 | 1,997 | 499 | $0.00 | $0.00 | $0.00 | $0.00 | 2,150 | 538 | $0.00 | $0.00 | ||
| Web Designer II | 0001A85 | 3,072 | 768 | $0.00 | $0.00 | $0.00 | $0.00 | 3,379 | 845 | $0.00 | $0.00 | $0.00 | $0.00 | 3,686 | 922 | $0.00 | $0.00 | $0.00 | $0.00 | 3,994 | 998 | $0.00 | $0.00 | $0.00 | $0.00 | 4,301 | 1,075 | $0.00 | $0.00 | ||
| Web Designer III | 0001A86 | 3,072 | 768 | $0.00 | $0.00 | $0.00 | $0.00 | 3,379 | 845 | $0.00 | $0.00 | $0.00 | $0.00 | 3,686 | 922 | $0.00 | $0.00 | $0.00 | $0.00 | 3,994 | 998 | $0.00 | $0.00 | $0.00 | $0.00 | 4,301 | 1,075 | $0.00 | $0.00 | ||
| Web Designer IV | 0001A87 | 3,072 | 768 | $0.00 | $0.00 | $0.00 | $0.00 | 3,379 | 845 | $0.00 | $0.00 | $0.00 | $0.00 | 3,686 | 922 | $0.00 | $0.00 | $0.00 | $0.00 | 3,994 | 998 | $0.00 | $0.00 | $0.00 | $0.00 | 4,301 | 1,075 | $0.00 | $0.00 | ||
| Web Designer V | 0001A88 | 1,536 | 384 | $0.00 | $0.00 | $0.00 | $0.00 | 1,690 | 422 | $0.00 | $0.00 | $0.00 | $0.00 | 1,843 | 461 | $0.00 | $0.00 | $0.00 | $0.00 | 1,997 | 499 | $0.00 | $0.00 | $0.00 | $0.00 | 2,150 | 538 | $0.00 | $0.00 | ||
| Note: "GS" = Government site; "CS" = Contractor site | TOTAL YEAR 1 | $0.00 | $0.00 | TOTAL YEAR 2 | $0.00 | $0.00 | TOTAL YEAR 3 | $0.00 | $0.00 | TOTAL YEAR 4 | $0.00 | $0.00 | TOTAL YEAR 5 | $0.00 | $0.00 |
&"Arial,Regular"&10Enterprise Financial Services (EFS)
&P
Base Period Total
| CLIN 0001 Base Period Labor, Other Direct Costs (ODCs), and Travel | ||||||
| CLINS | YEAR 1 | YEAR 2 | YEAR 3 | YEAR 4 | YEAR 5 | TOTAL |
| 0001A - Labor | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| 0001B - Other Direct Costs (ODCs) | $ 68,537.17 | $ 77,305.81 | $ 86,298.59 | $ 95,649.76 | $ 105,466.74 | $ 433,258.07 |
| 0001C - Travel | $ 220,562.72 | $ 249,776.25 | $ 278,273.45 | $ 307,115.34 | $ 335,618.00 | $ 1,391,345.77 |
| GRAND TOTAL | $ 289,099.89 | $ 327,082.07 | $ 364,572.04 | $ 402,765.10 | $ 441,084.74 | $ 1,824,603.84 |
&"Arial,Regular"&10Enterprise Financial Services (EFS)
&P
File details come from the government source that posted it. Updated .