Amended_Revised_Labor_Rates_Table_IDIQ_Attachment_J-1.docx

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Program/Project Management (PPMSS) Support Services
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EDENFS-16-R-0004
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Program/Project Management Support Services (PPMSS) RFP Number: EDENFS16R0004 Amended Revised Labor Rates Table IDIQ *Note: Estimated hours below are listed for price evaluation purposes only.

Attachment J-1 Base Year

Base Year CLIN#
Description
Estimated Hours
Fully Loaded Hourly Rates (off site)
Off Site Total
Fully Loaded Hourly Rates (on site)
On Site Total
0001
Documentation Specialist , JR.
1920
$
$
$
$
0002
Documentation Specialist, Sr./Technical Writer
1920
$
$
$
$
0003
Earned Value Management Analyst
1920
$
$
$
$
0004
Investment Analyst
1920
$
$
$
$
0005
Budget Analyst, Jr.
1920
$
$
$
$
0006
Budget Analyst, Sr.
1920
$
$
$
$
0007
Business Systems Analyst
1920
$
$
$
$
0008
Cost Analyst, Jr.
1920
$
$
$
$
0009
Cost Analyst, Sr.
1920
$
$
$
$
0010
Program Manager/Director
1920
$
$
$
$
0011
Project Manager
1920
$
$
$
$
0012
Risk Analyst, Jr.
1920
$
$
$
$
0013
Risk Analyst, Sr.
1920
$
$
$
$
0014
Software Quality Assurance, Jr.
1920
$
$
$
$
0015
Software Quality Assurance, Sr.
1920
$
$
$
$
0016
Systems/Application Security Analyst
1920
$
$
$
$
0017
System/Application/Network Engineer
1920
$
$
$
$
0018
SharePoint Administrator/SME
1920
$
$
$
$
0019
Enterprise Architecture
1920
$
$
$
$
0020
Enterprise IT Governance Specialist
1920
$
$
$
$
0021
Administrative Support/Administrative Assistant Jr.
1920
$
$
$
$
0022
Administrative Support/Administrative Assistant Sr.
1920
$
$
$
$
0023
Program Analyst
1920
$
$
$
$
0024
Training Manager
1920
$
$
$
$
Total Labor Off-site
$
Total Labor On-Site
$
Other Direct Cost (not to exceed ceiling amount per year)
$10,000.00
Travel (not to exceed ceiling amount per year)
$20,000.00
TOTAL BASE YEAR Off –Site
$
TOTAL BASE YEAR On-Site
$

Year One

CLIN#
Description
Estimated Hours
Fully Loaded Hourly Rates (off site)
Off Site Total
Fully Loaded Hourly Rates (on site)
On Site Total
0001
Documentation Specialist , JR.
1920
$
$
$
$
0002
Documentation Specialist, Sr./Technical Writer
1920
$
$
$
$
0003
Earned Value Management Analyst
1920
$
$
$
$
0004
Investment Analyst
1920
$
$
$
$
0005
Budget Analyst, Jr.
1920
$
$
$
$
0006
Budget Analyst, Sr.
1920
$
$
$
$
0007
Business Systems Analyst
1920
$
$
$
$
0008
Cost Analyst, Jr.
1920
$
$
$
$
0009
Cost Analyst, Sr.
1920
$
$
$
$
0010
Program Manager/Director
1920
$
$
$
$
0011
Project Manager
1920
$
$
$
$
0012
Risk Analyst, Jr.
1920
$
$
$
$
0013
Risk Analyst, Sr.
1920
$
$
$
$
0014
Software Quality Assurance, Jr.
1920
$
$
$
$
0015
Software Quality Assurance, Sr.
1920
$
$
$
$
0016
Systems/Application Security Analyst
1920
$
$
$
$
0017
System/Application/Network Engineer
1920
$
$
$
$
0018
SharePoint Administrator/SME
1920
$
$
$
$
0019
Enterprise Architecture
1920
$
$
$
$
0020
Enterprise IT Governance Specialist
1920
$
$
$
$
0021
Administrative Support/Administrative Assistant Jr.
1920
$
$
$
$
0022
Administrative Support/Administrative Assistant Sr.
1920
$
$
$
$
0023
Program Analyst
1920
$
$
$
$
0024
Training Manager
1920
$
$
$
$
Total Labor Off-site
$
Total Labor On-Site
$
Other Direct Cost (not to exceed ceiling amount per year)
$10,000.00
Travel (not to exceed ceiling amount per year)
$20,000.00
TOTAL YEAR ONE Off –Site
$
TOTAL BASE ONE On-Site
$

Year Two

CLIN#
Description
Estimated Hours
Fully Loaded Hourly Rates (off site)
Off Site Total
Fully Loaded Hourly Rates (on site)
On Site Total
0001
Documentation Specialist , JR.
1920
$
$
$
$
0002
Documentation Specialist, Sr./Technical Writer
1920
$
$
$
$
0003
Earned Value Management Analyst
1920
$
$
$
$
0004
Investment Analyst
1920
$
$
$
$
0005
Budget Analyst, Jr.
1920
$
$
$
$
0006
Budget Analyst, Sr.
1920
$
$
$
$
0007
Business Systems Analyst
1920
$
$
$
$
0008
Cost Analyst, Jr.
1920
$
$
$
$
0009
Cost Analyst, Sr.
1920
$
$
$
$
0010
Program Manager/Director
1920
$
$
$
$
0011
Project Manager
1920
$
$
$
$
0012
Risk Analyst, Jr.
1920
$
$
$
$
0013
Risk Analyst, Sr.
1920
$
$
$
$
0014
Software Quality Assurance, Jr.
1920
$
$
$
$
0015
Software Quality Assurance, Sr.
1920
$
$
$
$
0016
Systems/Application Security Analyst
1920
$
$
$
$
0017
System/Application/Network Engineer
1920
$
$
$
$
0018
SharePoint Administrator/SME
1920
$
$
$
$
0019
Enterprise Architecture
1920
$
$
$
$
0020
Enterprise IT Governance Specialist
1920
$
$
$
$
0021
Administrative Support/Administrative Assistant Jr.
1920
$
$
$
$
0022
Administrative Support/Administrative Assistant Sr.
1920
$
$
$
$
0023
Program Analyst
1920
$
$
$
$
0024
Training Manager
1920
$
$
$
$
Total Labor Off-site
$
Total Labor On-Site
$
Other Direct Cost (not to exceed ceiling amount per year)
$10,000.00
Travel (not to exceed ceiling amount per year)
$20,000.00
TOTAL YEAR TWO Off –Site
$
TOTAL YEAR TWO On-Site
$

Year Three

CLIN#
Description
Estimated Hours
Fully Loaded Hourly Rates (off site)
Off Site Total
Fully Loaded Hourly Rates (on site)
On Site Total
0001
Documentation Specialist , JR.
1920
$
$
$
$
0002
Documentation Specialist, Sr./Technical Writer
1920
$
$
$
$
0003
Earned Value Management Analyst
1920
$
$
$
$
0004
Investment Analyst
1920
$
$
$
$
0005
Budget Analyst, Jr.
1920
$
$
$
$
0006
Budget Analyst, Sr.
1920
$
$
$
$
0007
Business Systems Analyst
1920
$
$
$
$
0008
Cost Analyst, Jr.
1920
$
$
$
$
0009
Cost Analyst, Sr.
1920
$
$
$
$
0010
Program Manager/Director
1920
$
$
$
$
0011
Project Manager
1920
$
$
$
$
0012
Risk Analyst, Jr.
1920
$
$
$
$
0013
Risk Analyst, Sr.
1920
$
$
$
$
0014
Software Quality Assurance, Jr.
1920
$
$
$
$
0015
Software Quality Assurance, Sr.
1920
$
$
$
$
0016
Systems/Application Security Analyst
1920
$
$
$
$
0017
System/Application/Network Engineer
1920
$
$
$
$
0018
SharePoint Administrator/SME
1920
$
$
$
$
0019
Enterprise Architecture
1920
$
$
$
$
0020
Enterprise IT Governance Specialist
1920
$
$
$
$
0021
Administrative Support/Administrative Assistant Jr.
1920
$
$
$
$
0022
Administrative Support/Administrative Assistant Sr.
1920
$
$
$
$
0023
Program Analyst
1920
$
$
$
$
0024
Training Manager
1920
$
$
$
$
Total Labor Off-site
$
Total Labor On-Site
$
Other Direct Cost (not to exceed ceiling amount per year)
$10,000.00
Travel (not to exceed ceiling amount per year)
$20,000.00
TOTAL YEAR THREE Off –Site
$
TOTAL YEAR THREE On-Site
$

Year Four

CLIN#
Description
Estimated Hours
Fully Loaded Hourly Rates (off site)
Off Site Total
Fully Loaded Hourly Rates (on site)
On Site Total
0001
Documentation Specialist , JR.
1920
$
$
$
$
0002
Documentation Specialist, Sr./Technical Writer
1920
$
$
$
$
0003
Earned Value Management Analyst
1920
$
$
$
$
0004
Investment Analyst
1920
$
$
$
$
0005
Budget Analyst, Jr.
1920
$
$
$
$
0006
Budget Analyst, Sr.
1920
$
$
$
$
0007
Business Systems Analyst
1920
$
$
$
$
0008
Cost Analyst, Jr.
1920
$
$
$
$
0009
Cost Analyst, Sr.
1920
$
$
$
$
0010
Program Manager/Director
1920
$
$
$
$
0011
Project Manager
1920
$
$
$
$
0012
Risk Analyst, Jr.
1920
$
$
$
$
0013
Risk Analyst, Sr.
1920
$
$
$
$
0014
Software Quality Assurance, Jr.
1920
$
$
$
$
0015
Software Quality Assurance, Sr.
1920
$
$
$
$
0016
Systems/Application Security Analyst
1920
$
$
$
$
0017
System/Application/Network Engineer
1920
$
$
$
$
0018
SharePoint Administrator/SME
1920
$
$
$
$
0019
Enterprise Architecture
1920
$
$
$
$
0020
Enterprise IT Governance Specialist
1920
$
$
$
$
0021
Administrative Support/Administrative Assistant Jr.
1920
$
$
$
$
0022
Administrative Support/Administrative Assistant Sr.
1920
$
$
$
$
0023
Program Analyst
1920
$
$
$
$
0024
Training Manager
1920
$
$
$
$
Total Labor Off-site
$
Total Labor On-Site
$
Other Direct Cost (not to exceed ceiling amount per year)
$10,000.00
Travel (not to exceed ceiling amount per year)
$20,000.00
TOTAL YEAR FOUR Off –Site
$
TOTAL YEAR FOUR On-Site
$

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