ATTACHMENT_A_PRICING_SCHEDULE_REVISED.xlsx
XLSX spreadsheet 33 KB Posted
- Attached to
- Application Development Group Support Services Federal contract opportunity
- Solicitation number
- ED-FSA-16-R-4567
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ATTACHMENT A PRICING SCHEDULE REVISED
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At-A-Glance
| Year 1 | Labor Category | Duration | |||||||||||||||||||||||||||||
| Months | Duration | ||||||||||||||||||||||||||||||
| Hrs. | Level of Effort (FTE) | Labor Hours | Hourly | ||||||||||||||||||||||||||||
| Rate | Cost | Year 2 | Duration | ||||||||||||||||||||||||||||
| Months | Duration | ||||||||||||||||||||||||||||||
| Hrs. | Level of Effort (FTE) | Labor Hours | Hourly | ||||||||||||||||||||||||||||
| Rate | Cost | Year 3 | Duration | ||||||||||||||||||||||||||||
| Months | Duration | ||||||||||||||||||||||||||||||
| Hrs. | Level of Effort (FTE) | Labor Hours | Hourly | ||||||||||||||||||||||||||||
| Rate | Cost | Year 4 | Duration | ||||||||||||||||||||||||||||
| Months | Duration | ||||||||||||||||||||||||||||||
| Hrs. | Level of Effort (FTE) | Labor Hours | Hourly | ||||||||||||||||||||||||||||
| Rate | Cost | Year 5 | Duration | ||||||||||||||||||||||||||||
| Months | Duration | ||||||||||||||||||||||||||||||
| Hrs. | Level of Effort (FTE) | Labor Hours | Hourly | ||||||||||||||||||||||||||||
| Rate | Cost | Total Cost/Price | |||||||||||||||||||||||||||||
| Program Management | |||||||||||||||||||||||||||||||
| Program Manager | 12 | 1920 | 1.1 | 2,112 | $0.00 | 12 | 1920 | 1.1 | 2,112 | $0.00 | $0.00 | 12 | 1920 | 1.1 | 2,112 | $0.00 | $0.00 | 12 | 1920 | 1.1 | 2,112 | $0.00 | $0.00 | 12 | 1920 | 1.1 | 2112 | $0.00 | $0.00 | ||
| Project Manager | 12 | 1920 | 0.43 | 826 | $0.00 | 12 | 1920 | 0.43 | 826 | $0.00 | $0.00 | 12 | 1920 | 0.43 | 826 | $0.00 | $0.00 | 12 | 1920 | 0.43 | 826 | $0.00 | $0.00 | 12 | 1920 | 0.43 | 825.6 | $0.00 | $0.00 | ||
| Functional Expert | 12 | 1920 | 0.25 | 480 | $0.00 | 12 | 1920 | 0.25 | 480 | $0.00 | $0.00 | 12 | 1920 | 0.25 | 480 | $0.00 | $0.00 | 12 | 1920 | 0.25 | 480 | $0.00 | $0.00 | 12 | 1920 | 0.25 | 480 | $0.00 | $0.00 | ||
| Subject Matter Expert | 12 | 1920 | 0.25 | 480 | $0.00 | 12 | 1920 | 0.25 | 480 | $0.00 | $0.00 | 12 | 1920 | 0.25 | 480 | $0.00 | $0.00 | 12 | 1920 | 0.25 | 480 | $0.00 | $0.00 | 12 | 1920 | 0.25 | 480 | $0.00 | $0.00 | ||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||||||
| Business Analysis | |||||||||||||||||||||||||||||||
| Program Manager | 12 | 1920 | 0.5 | 960 | $0.00 | 12 | 1920 | 0.5 | 960 | $0.00 | $0.00 | 12 | 1920 | 0.5 | 960 | $0.00 | $0.00 | 12 | 1920 | 0.5 | 960 | $0.00 | $0.00 | 12 | 1920 | 0.5 | 960 | $0.00 | $0.00 | ||
| Business Analyst - Requirements | 12 | 1920 | 3 | 5,760 | $0.00 | 12 | 1920 | 3 | 5,760 | $0.00 | $0.00 | 12 | 1920 | 3 | 5,760 | $0.00 | $0.00 | 12 | 1920 | 3 | 5,760 | $0.00 | $0.00 | 12 | 1920 | 3 | 5760 | $0.00 | $0.00 | ||
| Business Process Reengineering Specialist - Senior | 12 | 1920 | 4.46 | 8,563 | $0.00 | 12 | 1920 | 4.46 | 8,563 | $0.00 | $0.00 | 12 | 1920 | 4.46 | 8,563 | $0.00 | $0.00 | 12 | 1920 | 4.46 | 8,563 | $0.00 | $0.00 | 12 | 1920 | 4.46 | 8563.2 | $0.00 | $0.00 | ||
| Business Analyst - Senior | 12 | 1920 | 3 | 5,760 | $0.00 | 12 | 1920 | 3 | 5,760 | $0.00 | $0.00 | 12 | 1920 | 3 | 5,760 | $0.00 | $0.00 | 12 | 1920 | 3 | 5,760 | $0.00 | $0.00 | 12 | 1920 | 3 | 5760 | $0.00 | $0.00 | ||
| Business Analyst - Intermmediate | 12 | 1920 | 0.53 | 1,018 | $0.00 | 12 | 1920 | 0.53 | 1,018 | $0.00 | $0.00 | 12 | 1920 | 0.53 | 1,018 | $0.00 | $0.00 | 12 | 1920 | 0.53 | 1,018 | $0.00 | $0.00 | 12 | 1920 | 0.53 | 1017.6 | $0.00 | $0.00 | ||
| Technical Writer | 12 | 1920 | 0.45 | 864 | $0.00 | 12 | 1920 | 0.45 | 864 | $0.00 | $0.00 | 12 | 1920 | 0.45 | 864 | $0.00 | $0.00 | 12 | 1920 | 0.45 | 864 | $0.00 | $0.00 | 12 | 1920 | 0.45 | 864 | $0.00 | $0.00 | ||
| Documentation Specialist - Senior | 12 | 1920 | 0.45 | 480 | $0.00 | 12 | 1920 | 0.45 | 480 | $0.00 | $0.00 | 12 | 1920 | 0.45 | 480 | $0.00 | $0.00 | 12 | 1920 | 0.45 | 480 | $0.00 | $0.00 | 12 | 1920 | 0.45 | 480 | $0.00 | $0.00 | ||
| Documentation Specialist - Intermediate | 12 | 1920 | 0.45 | 480 | $0.00 | 12 | 1920 | 0.45 | 480 | $0.00 | $0.00 | 12 | 1920 | 0.45 | 480 | $0.00 | $0.00 | 12 | 1920 | 0.45 | 480 | $0.00 | $0.00 | 12 | 1920 | 0.45 | 480 | $0.00 | $0.00 | ||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Software Development | |||||||||||||||||||||||||||||||
| Program Manager | 12 | 1920 | 0.75 | 1,440 | $0.00 | 12 | 1920 | 0.75 | 1,440 | $0.00 | $0.00 | 12 | 1920 | 0.75 | 1,440 | $0.00 | $0.00 | 12 | 1920 | 0.75 | 1,440 | $0.00 | $0.00 | 12 | 1920 | 0.75 | 1440 | $0.00 | $0.00 | ||
| Software Engineer | 12 | 1920 | 1.5 | 2,880 | $0.00 | 12 | 1920 | 1.5 | 2,880 | $0.00 | $0.00 | 12 | 1920 | 1.5 | 2,880 | $0.00 | $0.00 | 12 | 1920 | 1.5 | 2,880 | $0.00 | $0.00 | 12 | 1920 | 1.5 | 2880 | $0.00 | $0.00 | ||
| Application systems Analyst/Programmer | 12 | 1920 | 1.5 | 1,920 | $0.00 | 12 | 1920 | 1.5 | 1,920 | $0.00 | $0.00 | 12 | 1920 | 1.5 | 1,920 | $0.00 | $0.00 | 12 | 1920 | 1.5 | 1,920 | $0.00 | $0.00 | 12 | 1920 | 1.5 | 1920 | $0.00 | $0.00 | ||
| Serena Solution Development Specialist - Senior | 12 | 1920 | 1.1 | 2,112 | $0.00 | 12 | 1920 | 1.1 | 2,112 | $0.00 | $0.00 | 12 | 1920 | 1.1 | 2,112 | $0.00 | $0.00 | 12 | 1920 | 1.1 | 2,112 | $0.00 | $0.00 | 12 | 1920 | 1.1 | 2112 | $0.00 | $0.00 | ||
| Serena Solution Dev Specialist -Intermediate | 12 | 1920 | 1.5 | 2,880 | $0.00 | 12 | 1920 | 1.5 | 2,880 | $0.00 | $0.00 | 12 | 1920 | 1.5 | 2,880 | $0.00 | $0.00 | 12 | 1920 | 1.5 | 2,880 | $0.00 | $0.00 | 12 | 1920 | 1.5 | 2880 | $0.00 | $0.00 | ||
| Configuration Mgmt Analyst | 12 | 1920 | 1.1 | 2,112 | $0.00 | 12 | 1920 | 1.1 | 2,112 | $0.00 | $0.00 | 12 | 1920 | 1.1 | 2,112 | $0.00 | $0.00 | 12 | 1920 | 1.1 | 2,112 | $0.00 | $0.00 | 12 | 1920 | 1.1 | 2112 | $0.00 | $0.00 | ||
| Information Security Analyst | 12 | 1920 | 1.1 | 2,112 | $0.00 | 12 | 1920 | 1.1 | 2,112 | $0.00 | $0.00 | 12 | 1920 | 1.1 | 2,112 | $0.00 | $0.00 | 12 | 1920 | 1.1 | 2,112 | $0.00 | $0.00 | 12 | 1920 | 1.1 | 2112 | $0.00 | $0.00 | ||
| Information System Training Specialist | 12 | 1920 | 1.1 | 2,112 | $0.00 | 12 | 1920 | 1.1 | 2,112 | $0.00 | $0.00 | 12 | 1920 | 1.1 | 2,112 | $0.00 | $0.00 | 12 | 1920 | 1.1 | 2,112 | $0.00 | $0.00 | 12 | 1920 | 1.1 | 2112 | $0.00 | $0.00 | ||
| Database Administrator/Architect | 12 | 1920 | 1.1 | 2,112 | $0.00 | 12 | 1920 | 1.1 | 2,112 | $0.00 | $0.00 | 12 | 1920 | 1.1 | 2,112 | $0.00 | $0.00 | 12 | 1920 | 1.1 | 2,112 | $0.00 | $0.00 | 12 | 1920 | 1.1 | 2112 | $0.00 | $0.00 | ||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||||||
| Operation and Maintenance | |||||||||||||||||||||||||||||||
| Program Manager | 12 | 1920 | 1 | 1,920 | $0.00 | 12 | 1920 | 1 | 1,920 | $0.00 | $0.00 | 12 | 1920 | 1 | 1,920 | $0.00 | $0.00 | 12 | 1920 | 1 | 1,920 | $0.00 | $0.00 | 12 | 1920 | 1 | 1920 | $0.00 | $0.00 | ||
| Release Deployment Manager | 12 | 1920 | 1 | 1,920 | $0.00 | 12 | 1920 | 1 | 1,920 | $0.00 | $0.00 | 12 | 1920 | 1 | 1,920 | $0.00 | $0.00 | 12 | 1920 | 1 | 1,920 | $0.00 | $0.00 | 12 | 1920 | 1 | 1920 | $0.00 | $0.00 | ||
| Help Desk | 12 | 1920 | 1.5 | 2,880 | $0.00 | 12 | 1920 | 1.5 | 2,880 | $0.00 | $0.00 | 12 | 1920 | 1.5 | 2,880 | $0.00 | $0.00 | 12 | 1920 | 1.5 | 2,880 | $0.00 | $0.00 | 12 | 1920 | 1.5 | 2880 | $0.00 | $0.00 | ||
| Programmer/Program Analyst | 12 | 1920 | 1 | 1,920 | $0.00 | 12 | 1920 | 1 | 1,920 | $0.00 | $0.00 | 12 | 1920 | 1 | 1,920 | $0.00 | $0.00 | 12 | 1920 | 1 | 1,920 | $0.00 | $0.00 | 12 | 1920 | 1 | 1920 | $0.00 | $0.00 | ||
| Disaster Recovery Specialist | 12 | 1920 | 0.5 | 960 | $0.00 | 12 | 1920 | 0.5 | 960 | $0.00 | $0.00 | 12 | 1920 | 0.5 | 960 | $0.00 | $0.00 | 12 | 1920 | 0.5 | 960 | $0.00 | $0.00 | 12 | 1920 | 0.5 | 960 | $0.00 | $0.00 | ||
| System Performance Manager/Capacity Planning | 9 | 1440 | 0.75 | 1,080 | $0.00 | 9 | 1440 | 0.75 | 1,080 | $0.00 | $0.00 | 9 | 1440 | 0.75 | 1,080 | $0.00 | $0.00 | 9 | 1440 | 0.75 | 1,080 | $0.00 | $0.00 | 9 | 1440 | 0.75 | 1080 | $0.00 | $0.00 | ||
| Serena Solution Development Specialist - Senior | 12 | 1920 | 1 | 1,920 | $0.00 | 12 | 1920 | 1 | 1,920 | $0.00 | $0.00 | 12 | 1920 | 1 | 1,920 | $0.00 | $0.00 | 12 | 1920 | 1 | 1,920 | $0.00 | $0.00 | 12 | 1920 | 1 | 1920 | $0.00 | $0.00 | ||
| Serena Solution Dev Specialist -Intermediate | 12 | 1920 | 1.5 | 2,880 | $0.00 | 12 | 1920 | 1.5 | 2,880 | $0.00 | $0.00 | 12 | 1920 | 1.5 | 2,880 | $0.00 | $0.00 | 12 | 1920 | 1.5 | 2,880 | $0.00 | $0.00 | 12 | 1920 | 1.5 | 2880 | $0.00 | $0.00 | ||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||||||
| Enterprise Testing | |||||||||||||||||||||||||||||||
| Program Manager | 12 | 1920 | 0.75 | 1,440 | $0.00 | 12 | 1920 | 0.75 | 1,440 | $0.00 | $0.00 | 12 | 1920 | 0.75 | 1,440 | $0.00 | $0.00 | 12 | 1920 | 0.75 | 1,440 | $0.00 | $0.00 | 12 | 1920 | 0.75 | 1440 | $0.00 | $0.00 | ||
| Test Manager | 12 | 1920 | 2.1 | 4,032 | $0.00 | 12 | 1920 | 2.1 | 4,032 | $0.00 | $0.00 | 12 | 1920 | 2.1 | 4,032 | $0.00 | $0.00 | 12 | 1920 | 2.1 | 4,032 | $0.00 | $0.00 | 12 | 1920 | 2.1 | 4032 | $0.00 | $0.00 | ||
| Test Lead | 12 | 1920 | 3.9 | 7,488 | $0.00 | 12 | 1920 | 3.9 | 7,488 | $0.00 | $0.00 | 12 | 1920 | 3.9 | 7,488 | $0.00 | $0.00 | 12 | 1920 | 3.9 | 7,488 | $0.00 | $0.00 | 12 | 1920 | 3.9 | 7488 | $0.00 | $0.00 | ||
| Testing Technician - Senior | 12 | 1920 | 2.1 | 4,032 | $0.00 | 12 | 1920 | 2.1 | 4,032 | $0.00 | $0.00 | 12 | 1920 | 2.1 | 4,032 | $0.00 | $0.00 | 12 | 1920 | 2.1 | 4,032 | $0.00 | $0.00 | 12 | 1920 | 2.1 | 4032 | $0.00 | $0.00 | ||
| Testing Technician - Intermediate | 12 | 1920 | 9 | 17,280 | $0.00 | 12 | 1920 | 9 | 17,280 | $0.00 | $0.00 | 12 | 1920 | 9 | 17,280 | $0.00 | $0.00 | 12 | 1920 | 9 | 17,280 | $0.00 | $0.00 | 12 | 1920 | 9 | 17280 | $0.00 | $0.00 | ||
| Quality Assurance Specialist - Senior | 12 | 1920 | 1.1 | 2,112 | $0.00 | 12 | 1920 | 1.1 | 2,112 | $0.00 | $0.00 | 12 | 1920 | 1.1 | 2,112 | $0.00 | $0.00 | 12 | 1920 | 1.1 | 2,112 | $0.00 | $0.00 | 12 | 1920 | 1.1 | 2112 | $0.00 | $0.00 | ||
| Quality Assurance Specialist - Intermediate | 12 | 1920 | 0.53 | 1,018 | $0.00 | 12 | 1920 | 0.53 | 1,018 | $0.00 | $0.00 | 12 | 1920 | 0.53 | 1,018 | $0.00 | $0.00 | 12 | 1920 | 0.53 | 1,018 | $0.00 | $0.00 | 12 | 1920 | 0.53 | 1017.6 | $0.00 | $0.00 | ||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||||||||||||||||||||||||
| PIV-I ($100.00/FTE) | 53.35 | $0.00 | 53.35 | $0.00 | $0.00 | 53.35 | $0.00 | $0.00 | 53.35 | $0.00 | $0.00 | 53.35 | $0.00 | $0.00 | |||||||||||||||||
| Travel Not-to-Exceed | $10,000.00 | $10,000.00 | $10,000.00 | $10,000.00 | $10,000.00 | ||||||||||||||||||||||||||
| ODC's Not-to-Exceed | $20,000.00 | $20,000.00 | $20,000.00 | $20,000.00 | $20,000.00 | ||||||||||||||||||||||||||
| Totals | 100,344 | $0.00 | 100,344 | $0.00 | 100,344 | $0.00 | 100,344 | $0.00 | 100,344 | $0.00 | $0.00 |
&"Times New Roman,Regular"&14ATTACHMENT A PRICING SCHEDULE &"Times New Roman,Bold"&KFF0000REVISED
File details come from the government source that posted it. Updated .