Attachment_1D_-_PMEAS_II_Pricing_Model_-_Amendment_0002.xlsx
XLSX spreadsheet 160 KB Posted
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- FA4600-13-R-0002
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Attachment 1D - PMEAS II Pricing Model Amendment 0002
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Directions
| COST/PRICE MODEL DIRECTIONS FOR | |||
| RFP FA4600-13-R-0002 | |||
| PMEAS II Pricing Model | |||
| (ONLY FILL IN AREAS HIGHLIGHTED IN YELLOW) | |||
| Directions: | |||
| 1 | Fill in only the cells that are highlighted in yellow, beginning with the company name at the top of the "Loading Factors" TAB. | ||
| If changes to locked cells are required, please submit to the government in the form of a question. | |||
| 2 | Based on historical data, the government has populated the FTE hours as 1920. Please adjust if this is not the correct number. | ||
| 3 | Complete Tabs for each CLIN X001 - X021. Input Labor Categories, rates, and hours for the base period, and then hours only for remaining periods. | ||
| Use only the Labor Categories from the "Labor Cat Descriptions" Tab located in this Pricing Model. Rates for option periods will automatically populated based on the | |||
| escalation rate specified in the "Loading Factors" TAB. Please note: Labor Categories need to be typed in again for each Option Period 4 due to page layout. | |||
| Please add rows as needed for additonal labor categories in a given CLIN. | |||
| 4 | Complete Tab for CLIN 0025 Transition, which covers all costs for the transition period. | ||
| 5 | If applicable, provide proprietary statement in the footer of each TAB. |
FA4600-13-R-0002, PMEAS II Pricing Model Directions Attactment 1D
Loading Factors
| LOADING FACTORS PMEAS II | ||||||
| Prime Name: | ||||||
| Subcontractor Name: | ||||||
| Base Year | Option 1 | Option 2 | Option 3 | Option 4 | Option 5-6 Mo Ext | |
| LOADING FACTORS: | FY15 Feb 15 - Feb 16 | FY16 Feb 16 - Feb 17 | FY17 Feb 17 - Feb 18 | FY18 Feb 18 - Feb 19 | FY19 Feb 19 - Feb 20 | FY20 Feb 20 - Aug 20 |
| Labor Escalation | 0.00% |
| Identify your company's Full Time Equivalent (FTE) hours. | 1920 | |
| Subcontractor identify the type of contract you have with the Prime? | Drop Down Menu |
&12FA4600-13-R-0002, PMEAS II Loading Factors, Attachment 1D
CLIN X001 JF55
| Prime Name: | 0 |
| Sub Name: | 0 |
| CLIN X001 LABOR HOUR & PRICE BREAKDOWN |
| CLIN X001 (FFP) | CLIN 0001 - Base Period | CLIN 1001-Option 1 | CLIN 2001-Option 2 | CLIN 3001-Option 3 | ||||||||
| Labor JFCC GS JF55 | FY15, 1 Apr 15 - 17 Feb 16 | FY16, 18 Feb 16 - 17 Feb 17 | FY17, 18 Feb 17 - 17 Feb 18 | FY18, 18 Feb 18 - 17 Feb 19 | ||||||||
| Labor Category | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| Subtotal with FTE CLIN X001 | 0 | 0.00 | $ - 0 | 0 | 0.00 | $ - 0 | 0 | 0.00 | $ - 0 | 0 | 0.00 | $ - 0 |
| CLIN X001 (FFP) (Years Con't) | CLIN 4001-Option 4 | CLIN 5001-6 Month Ext | ||||
| Labor JFCC GS JF55 | FY19, 18 Feb 19 - 17 Feb 20 | FY20, 18 Feb 20 - 17 Aug 20 | ||||
| Labor Category | Hours | Rate | Cost | Hours | Rate | Cost |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| Subtotal with FTE CLIN X001 | 0 | 0.00 | $ - 0 | 0 | 0.00 | $ - 0 |
&12FA4600-13-R-0002, PMEAS II CLIN X001
Attachment 1D
&"Times New Roman,Regular" djlsdjfds &"Times New Roman,Regular"&P / &N
CLIN X003 J81
| Prime Name: | 0 |
| Sub Name: | 0 |
| CLIN X003 LABOR HOUR & PRICE BREAKDOWN |
| CLIN X003 (FFP) | CLIN 0003 - Base Period | CLIN 1003-Option 1 | CLIN 2003-Option 2 | CLIN 3003-Option 3 | ||||||||
| Labor J81 Capabilities | FY15, 1 Apr 15 - 17 Feb 16 | FY16, 18 Feb 16 - 17 Feb 17 | FY17, 18 Feb 17 - 17 Feb 18 | FY18, 18 Feb 18 - 17 Feb 19 | ||||||||
| Labor Category | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| Subtotal with FTE CLIN X003 | 0 | 0.00 | $ - 0 | 0 | 0.00 | $ - 0 | 0 | 0.00 | $ - 0 | 0 | 0.00 | $ - 0 |
| CLIN X003 (FFP) (Years Con't) | CLIN 4003-Option 4 | CLIN 5003-6 Month Ext | ||||
| Labor J81 Capabilities | FY19, 18 Feb 19 - 17 Feb 20 | FY20, 18 Feb 20 - 17 Aug 20 | ||||
| Labor Category | Hours | Rate | Cost | Hours | Rate | Cost |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| Subtotal with FTE CLIN X003 | 0 | 0.00 | $ - 0 | 0 | 0.00 | $ - 0 |
&12FA4600-13-R-0002, PMEAS II CLIN X003
Attachment 1D&"Arial,Bold"
&"Times New Roman,Regular"&P / &N
CLIN X005 J83
| Prime Name: | 0 |
| Sub Name: | 0 |
| CLIN X005 LABOR HOUR & PRICE BREAKDOWN |
| CLIN X005 (FFP) | CLIN 0005 - Base Period | CLIN 1005-Option 1 | CLIN 2005-Option 2 | CLIN 3005-Option 3 | ||||||||
| Labor J83 Comptroller | FY15, 1 Apr 15 - 17 Feb 16 | FY16, 18 Feb 16 - 17 Feb 17 | FY17, 18 Feb 17 - 17 Feb 18 | FY18, 18 Feb 18 - 17 Feb 19 | ||||||||
| Labor Category | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| Subtotal with FTE CLIN X005 | 0 | 0.00 | $ - 0 | 0 | 0.00 | $ - 0 | 0 | 0.00 | $ - 0 | 0 | 0.00 | $ - 0 |
| CLIN X005 (FFP) (Years Con't) | CLIN 4005-Option 4 | CLIN 5005-6 Month Ext | ||||
| Labor J83 Comptroller | FY19, 18 Feb 19 - 17 Feb 20 | FY20, 18 Feb 20 - 17 Aug 20 | ||||
| Labor Category | Hours | Rate | Cost | Hours | Rate | Cost |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| Subtotal with FTE CLIN X005 | 0 | 0.00 | $ - 0 | 0 | 0.00 | $ - 0 |
&12FA4600-13-R-0002, PMEAS II CLIN X005
&"Times New Roman,Regular"&P / &N
CLIN X007 J86 C2
| Prime Name: | 0 |
| Sub Name: | 0 |
| CLIN X007 LABOR HOUR & PRICE BREAKDOWN |
| CLIN X007 (FFP) | CLIN 0007 - Base Period | CLIN 1007-Option 1 | CLIN 2007-Option 2 | CLIN 3007-Option 3 | ||||||||
| Labor J86 Cyberspace & C2 | FY15, 1 Apr 15 - 17 Feb 16 | FY16, 18 Feb 16 - 17 Feb 17 | FY17, 18 Feb 17 - 17 Feb 18 | FY18, 18 Feb 18 - 17 Feb 19 | ||||||||
| Labor Category | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| Subtotal with FTE CLIN X007 | 0 | 0.00 | $ - 0 | 0 | 0.00 | $ - 0 | 0 | 0.00 | $ - 0 | 0 | 0.00 | $ - 0 |
| CLIN X007 (FFP) (Years Con't) | CLIN 4007-Option 4 | CLIN 5007-6 Month Ext | ||||
| Labor J86 Cyberspace & C2 | FY19, 18 Feb 19 - 17 Feb 20 | FY20, 18 Feb 20 - 17 Aug 20 | ||||
| Labor Category | Hours | Rate | Cost | Hours | Rate | Cost |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| Subtotal with FTE CLIN X007 | 0 | 0.00 | $ - 0 | 0 | 0.00 | $ - 0 |
&12FA4600-13-R-0002, PMEAS II CLIN X007
&"Times New Roman,Regular"&P / &N
CLIN X009 ISPAN 3400
| Prime Name: | 0 |
| Sub Name: | 0 |
| CLIN X009 LABOR HOUR & PRICE BREAKDOWN |
| CLIN X009 (FFP) | CLIN 0009 - Base Period | CLIN 1009-Option 1 | CLIN 2009-Option 2 | CLIN 3009-Option 3 | ||||||||
| Labor ISPAN 3400 | FY15, 1 Apr 15 - 17 Feb 16 | FY16, 18 Feb 16 - 17 Feb 17 | FY17, 18 Feb 17 - 17 Feb 18 | FY18, 18 Feb 18 - 17 Feb 19 | ||||||||
| Labor Category | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| Subtotal with FTE CLIN X009 | 0 | 0.00 | $ - 0 | 0 | 0.00 | $ - 0 | 0 | 0.00 | $ - 0 | 0 | 0.00 | $ - 0 |
| CLIN X009 (FFP) (Years Con't) | CLIN 4009-Option 4 | CLIN 5009-6 Month Ext | ||||
| Labor ISPAN 3400 | FY19, 18 Feb 19 - 17 Feb 20 | FY20, 18 Feb 20 - 17 Aug 20 | ||||
| Labor Category | Hours | Rate | Cost | Hours | Rate | Cost |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| Subtotal with FTE CLIN X009 | 0 | 0.00 | $ - 0 | 0 | 0.00 | $ - 0 |
&12FA4600-13-R-0002, PMEAS II CLIN X009
Attachment 1D
&"Times New Roman,Regular"&P / &N
CLIN X011 ISPAN 3600
| Prime Name: | 0 |
| Sub Name: | 0 |
| CLIN X011 LABOR HOUR & PRICE BREAKDOWN |
| CLIN X011 (FFP) | CLIN 0011 - Base Period | CLIN 1011-Option 1 | CLIN 2011-Option 2 | CLIN 3011-Option 3 | ||||||||
| Labor ISPAN 3600 | FY15, 1 Apr 15 - 17 Feb 16 | FY16, 18 Feb 16 - 17 Feb 17 | FY17, 18 Feb 17 - 17 Feb 18 | FY18, 18 Feb 18 - 17 Feb 19 | ||||||||
| Labor Category | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| Subtotal with FTE CLIN X011 | 0 | 0.00 | $ - 0 | 0 | 0.00 | $ - 0 | 0 | 0.00 | $ - 0 | 0 | 0.00 | $ - 0 |
| CLIN X011 (FFP) (Years Con't) | CLIN 4011-Option 4 | CLIN 5011-6 Month Ext | ||||
| Labor ISPAN 3600 | FY19, 18 Feb 19 - 17 Feb 20 | FY20, 18 Feb 20 - 17 Aug 20 | ||||
| Labor Category | Hours | Rate | Cost | Hours | Rate | Cost |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| Subtotal with FTE CLIN X011 | 0 | 0.00 | $ - 0 | 0 | 0.00 | $ - 0 |
&12FA4600-13-R-0002, PMEAS II CLIN X011
&"Times New Roman,Regular"&P / &N
CLIN X013 ISPAN 3080
| Prime Name: | 0 |
| Sub Name: | 0 |
| CLIN X013 LABOR HOUR & PRICE BREAKDOWN |
| CLIN X013 (FFP) | CLIN 0013 - Base Period | CLIN 1013-Option 1 | CLIN 2013-Option 2 | CLIN 3013-Option 3 | ||||||||
| Labor ISPAN 3080 | FY15, 1 Apr 15 - 17 Feb 16 | FY16, 18 Feb 16 - 17 Feb 17 | FY17, 18 Feb 17 - 17 Feb 18 | FY18, 18 Feb 18 - 17 Feb 19 | ||||||||
| Labor Category | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| Subtotal with FTE CLIN X013 | 0 | 0.00 | $ - 0 | 0 | 0.00 | $ - 0 | 0 | 0.00 | $ - 0 | 0 | 0.00 | $ - 0 |
| CLIN X013 (FFP) (Years Con't) | CLIN 4013-Option 4 | CLIN 5013-6 Month Ext | ||||
| Labor ISPAN 3080 | FY19, 18 Feb 19 - 17 Feb 20 | FY20, 18 Feb 20 - 17 Aug 20 | ||||
| Labor Category | Hours | Rate | Cost | Hours | Rate | Cost |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| Subtotal with FTE CLIN X013 | 0 | 0.00 | $ - 0 | 0 | 0.00 | $ - 0 |
&12FA4600-13-R-0002, PMEAS II CLIN X013
&"Times New Roman,Regular"&P / &N
CLIN X015 Global Shield PMO
| Prime Name: | 0 |
| Sub Name: | 0 |
| CLIN X015 LABOR HOUR & PRICE BREAKDOWN |
| CLIN X015 (FFP) | CLIN 0015 - Base Period | CLIN 1015-Option 1 | CLIN 2015-Option 2 | CLIN 3015-Option 3 | ||||||||
| Labor Global Shield PMO | FY15, 1 Apr 15 - 17 Feb 16 | FY16, 18 Feb 16 - 17 Feb 17 | FY17, 18 Feb 17 - 17 Feb 18 | FY18, 18 Feb 18 - 17 Feb 19 | ||||||||
| Labor Category | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| Subtotal with FTE CLIN X015 | 0 | 0.00 | $ - 0 | 0 | 0.00 | $ - 0 | 0 | 0.00 | $ - 0 | 0 | 0.00 | $ - 0 |
| CLIN X015 (FFP) (Years Con't) | CLIN 4015-Option 4 | CLIN 5015-6 Month Ext | ||||
| Labor Global Shield PMO | FY19, 18 Feb 19 - 17 Feb 20 | FY20, 18 Feb 20 - 17 Aug 20 | ||||
| Labor Category | Hours | Rate | Cost | Hours | Rate | Cost |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| Subtotal with FTE CLIN X015 | 0 | 0.00 | $ - 0 | 0 | 0.00 | $ - 0 |
&12FA4600-13-R-0002, PMEAS II CLIN X015
&"Times New Roman,Regular"&P / &N
CLIN X017 J2 NGA
| Prime Name: | 0 |
| Sub Name: | 0 |
| CLIN X017 LABOR HOUR & PRICE BREAKDOWN |
| CLIN X017 (FFP) | CLIN 0017 - Base Period | CLIN 1017-Option 1 | CLIN 2017-Option 2 | CLIN 3017-Option 3 | ||||||||
| Labor J2 NGA | FY15, 1 Apr 15 - 17 Feb 16 | FY16, 18 Feb 16 - 17 Feb 17 | FY17, 18 Feb 17 - 17 Feb 18 | FY18, 18 Feb 18 - 17 Feb 19 | ||||||||
| Labor Category | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| Subtotal with FTE CLIN X017 | 0 | 0.00 | $ - 0 | 0 | 0.00 | $ - 0 | 0 | 0.00 | $ - 0 | 0 | 0.00 | $ - 0 |
| CLIN X017 (FFP) (Years Con't) | CLIN 4017-Option 4 | CLIN 5017-6 Month Ext | ||||
| Labor J2 NGA | FY19, 18 Feb 19 - 17 Feb 20 | FY20, 18 Feb 20 - 17 Aug 20 | ||||
| Labor Category | Hours | Rate | Cost | Hours | Rate | Cost |
| Operational Subject Matter Expert III | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| Subtotal with FTE CLIN X017 | 0 | 0.00 | $ - 0 | 0 | 0.00 | $ - 0 |
&12FA4600-13-R-0002, PMEAS II CLIN X017
Attachment 1D
&"Times New Roman,Regular"&P / &N
CLIN X019 J2 Intel
| Prime Name: | 0 |
| Sub Name: | 0 |
| CLIN X019 LABOR HOUR & PRICE BREAKDOWN |
| CLIN X019 (FFP) | CLIN 0019 - Base Period | CLIN 1019-Option 1 | CLIN 2019-Option 2 | CLIN 3019-Option 3 | ||||||||
| Labor J2 Intel | FY15, 1 Apr 15 - 17 Feb 16 | FY16, 18 Feb 16 - 17 Feb 17 | FY17, 18 Feb 17 - 17 Feb 18 | FY18, 18 Feb 18 - 17 Feb 19 | ||||||||
| Labor Category | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| Subtotal with FTE CLIN X019 | 0 | 0.00 | $ - 0 | 0 | 0.00 | $ - 0 | 0 | 0.00 | $ - 0 | 0 | 0.00 | $ - 0 |
| CLIN X019 (FFP) (Years Con't) | CLIN 4019-Option 4 | CLIN 5019-6 Month Ext | ||||
| Labor J2 Intel | FY19, 18 Feb 19 - 17 Feb 20 | FY20, 18 Feb 20 - 17 Aug 20 | ||||
| Labor Category | Hours | Rate | Cost | Hours | Rate | Cost |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| Subtotal with FTE CLIN X019 | 0 | 0.00 | $ - 0 | 0 | 0.00 | $ - 0 |
FA4600-13-R-0002, PMEAS II CLIN X019
Attachment 1D
&"Times New Roman,Regular"&P / &N
CLIN X021 J84 GSIN
| Prime Name: | 0 |
| Sub Name: | 0 |
| CLIN X021 LABOR HOUR & PRICE BREAKDOWN |
| CLIN X021 (FFP) | CLIN 0021- Base Period | CLIN 1021-Option 1 | CLIN 2021-Option 2 | CLIN 3021-Option 3 | ||||||||
| Labor J84 GSIN | FY15, 1 Apr 15 - 17 Feb 16 | FY16, 18 Feb 16 - 17 Feb 17 | FY17, 18 Feb 17 - 17 Feb 18 | FY18, 18 Feb 18 - 17 Feb 19 | ||||||||
| Labor Category | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost | Hours | Rate | Cost |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| Subtotal with FTE CLIN X021 | 0 | 0.00 | $ - 0 | 0 | 0.00 | $ - 0 | 0 | 0.00 | $ - 0 | 0 | 0.00 | $ - 0 |
| CLIN X021 (FFP) (Years Con't) | CLIN 4021-Option 4 | CLIN 5021-6 Month Ext | ||||
| Labor J84 GSIN | FY19, 18 Feb 19 - 17 Feb 20 | FY20, 18 Feb 20 - 17 Aug 20 | ||||
| Labor Category | Hours | Rate | Cost | Hours | Rate | Cost |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | 0 | 0.00 | 0.00 | |
| Subtotal with FTE CLIN X021 | 0 | 0.00 | $ - 0 | 0 | 0.00 | $ - 0 |
&12FA4600-13-R-0002, PMEAS II CLIN X021
&"Times New Roman,Regular"&P / &N
CLIN X025 Transition
| Prime Name: | 0 | ||
| Sub Name: | 0 | ||
| CLIN 0025 (FFP) | CLIN 0025- BASE PERIOD | ||
| Transition | FY15, 18 Feb 15 - 31 Mar 15 | ||
| Labor Category | Hours | Rate | Cost |
| Labor JFCC GS JF55 | |||
| 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | |
| Labor J81 Capabilities | |||
| 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | |
| Labor J83 Comptroller | |||
| 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | |
| Labor J86 Cyberspace & C2 | |||
| 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | |
| Labor ISPAN 3400 | |||
| 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | |
| Labor ISPAN 3600 | |||
| 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | |
| Labor ISPAN 3080 | |||
| 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | |
| Labor Global Shield PMO | |||
| 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | |
| J2 NGA | |||
| 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | |
| J2 Intelligence | |||
| 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | |
| J84 GSIN | |||
| 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | |
| 0 | 0.00 | 0.00 | |
| Cumulative Subtotal with FTE CLIN 0025 | 0 | 0.00 | 0.00 |
&12FA4600-13-R-0002, PMEAS II CLIN 0025
Attachment 1D
&"Times New Roman,Regular" &P / &N
Grand Total
| Prime Name: | 0 | |||||||||||||
| BASE PERIOD | OPTION 1 | OPTION 2 | OPTION 3 | OPTION 4 | OPTION 5 - 6 MO EXT | |||||||||
| Note: All Cost figures are rounded to nearest dollar. | FY15 18 Feb 15 - 17 Feb 16 | FY16 18 Feb 16 - 17 Feb 17 | FY17 18 Feb 17 - 17 Feb 18 | FY18 18 Feb 18 - 17 Feb 19 | FY19 18 Feb 19 - 17 Feb 20 | FY20 18 Feb 20 - 17 Aug 20 | TOTAL | |||||||
| Hours | Cost | Hours | Cost | Hours | Cost | Hours | Cost | Hours | Cost | Hours | Cost | Hours | Cost | |
| CLIN X001 FFP Labor JFCC-GS J55 | 0 | $ - | 0 | $ - | 0 | $ - | 0 | $ - | 0 | $ - | 0 | $ - | 0 | $ - 0 |
| CLIN X003 FFP Labor J81 Capabilities | 0 | $ - | 0 | $ - | 0 | $ - | 0 | $ - | 0 | $ - | 0 | $ - | 0 | $ - 0 |
| CLIN X005 FFP Labor J83 Comptroller | 0 | $ - | 0 | $ - | 0 | $ - | 0 | $ - | 0 | $ - | 0 | $ - | 0 | $ - 0 |
| CLIN X007 FFP Labor J86 Cyber & C2 | 0 | $ - | 0 | $ - | 0 | $ - | 0 | $ - | 0 | $ - | 0 | $ - | 0 | $ - 0 |
| CLIN X009 FFP Labor ISPAN 3400 | 0 | $ - | 0 | $ - | 0 | $ - | 0 | $ - | 0 | $ - | 0 | $ - | 0 | $ - 0 |
| CLIN X011 FFP Labor ISPAN 3600 | 0 | $ - | 0 | $ - | 0 | $ - | 0 | $ - | 0 | $ - | 0 | $ - | 0 | $ - 0 |
| CLIN X013 FFP Labor ISPAN 3080 | 0 | $ - | 0 | $ - | 0 | $ - | 0 | $ - | 0 | $ - | 0 | $ - | 0 | $ - 0 |
| CLIN X015 FFP Labor Global Shield PMO | 0 | $ - | 0 | $ - | 0 | $ - | 0 | $ - | 0 | $ - | 0 | $ - | 0 | $ - 0 |
| CLIN X017 FFP Labor J2 NGA | 0 | $ - | 0 | $ - | 0 | $ - | 0 | $ - | 0 | $ - | 0 | $ - | 0 | $ - 0 |
| CLIN X019 FFP Labor J2 Intel | 0 | $ - | 0 | $ - | 0 | $ - | 0 | $ - | 0 | $ - | 0 | $ - | 0 | $ - 0 |
| CLIN X021 Labor J84 GSIN | 0 | $ - | 0 | $ - | 0 | $ - | 0 | $ - | 0 | $ - | 0 | $ - | 0 | $ - 0 |
| CLIN X023 FFP Future Required Tasks | $ 3,100,000 | $ 3,650,000 | $ 4,200,000 | $ 4,750,000 | $ 5,300,000 | $ 2,925,000 | $ 23,925,000 | |||||||
| CLIN X024 Data | $ - | $ - | $ - | $ - | $ - | $ - | $ - 0 | |||||||
| CLIN X025 FFP Transition | 0 | 0 | $ - 0 | |||||||||||
| GRAND TOTAL BY YEAR | - 0 | $ 3,100,000 | - 0 | $ 3,650,000 | - 0 | $ 4,200,000 | - 0 | $ 4,750,000 | - 0 | $ 5,300,000 | - 0 | $ 2,925,000 | - 0 | $ 23,925,000 |
| FTE TOTALS FOR PRIME & SUB | ||||||||||
| BASE PERIOD | OPTION 1 | OPTION 2 | OPTION 3 | OPTION 4 | OPTION 5 - 6 MO EXT | TOTAL | ||||
| Total FTEs | 18 Feb 15 - 31 Mar 15 | 1 Apr 15 - 17 Feb 16 | FY16 18 Feb 16 - 17 Feb 17 | FY17 18 Feb 17 - 17 Feb 18 | FY18 18 Feb 18 - 17 Feb 19 | FY19 18 Feb 19 - 17 Feb 20 | FY20 18 Feb 20 - 17 Aug 20 | FTEs | % | |
| FTE GRAND TOTAL | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ERROR:#REF! |
| OTHER DIRECT COSTS AND TRAVEL | ||||||||
| BASE PERIOD | OPTION 1 | OPTION 2 | OPTION 3 | OPTION 4 | OPTION 5 - 6 MO EXT | |||
| Travel & Material/Equip | FY15 18 Feb 15 - 17 Feb 16 | FY16 18 Feb 16 - 17 Feb 17 | FY17 18 Feb 17 - 17 Feb 18 | FY18 18 Feb 18 - 17 Feb 19 | FY19 18 Feb 19 - 17 Feb 20 | FY20 18 Feb 20 - 17 Aug 20 | TOTAL | |
| CLIN X002 JF55 ODCs/Travel | $ 5,000 | $ 5,100 | $ 5,200 | $ 5,300 | $ 5,400 | $ 2,700 | $ 28,700 | |
| CLIN X004 J81 ODCs/Travel | $ 5,000 | $ 5,100 | $ 5,200 | $ 5,300 | $ 5,400 | $ 2,700 | $ 28,700 | |
| CLIN X006 J83 ODCs/Travel | $ 5,000 | $ 5,100 | $ 5,200 | $ 5,300 | $ 5,400 | $ 2,700 | $ 28,700 | |
| CLIN X008 J86 Cyber & C2 ODCs/Travel | $ 5,000 | $ 5,100 | $ 5,200 | $ 5,300 | $ 5,400 | $ 2,700 | $ 28,700 | |
| CLIN X010 ISPAN 3400 ODCs/Travel | $ 5,000 | $ 5,100 | $ 5,200 | $ 5,300 | $ 5,400 | $ 2,700 | $ 28,700 | |
| CLIN X012 ISPAN 3600 ODCs/Travel | $ 5,000 | $ 5,100 | $ 5,200 | $ 5,300 | $ 5,400 | $ 2,700 | $ 28,700 | |
| CLIN X014 ISPAN 3080 ODCs/Travel | $ 5,000 | $ 5,100 | $ 5,200 | $ 5,300 | $ 5,400 | $ 2,700 | $ 28,700 | |
| CLIN X016 PMO ODCs/Travel | $ 5,000 | $ 5,100 | $ 5,200 | $ 5,300 | $ 5,400 | $ 2,700 | $ 28,700 | |
| CLIN X018 J2 NGA ODCs/Travel | $ 5,000 | $ 5,100 | $ 5,200 | $ 5,300 | $ 5,400 | $ 2,700 | $ 28,700 | |
| CLIN X020 J2 Intel ODCs/Travel | $ 5,000 | $ 5,100 | $ 5,200 | $ 5,300 | $ 5,400 | $ 2,700 | $ 28,700 | |
| CLIN X022 J84 GSIN ODCs/Travel | $ 5,000 | $ 5,100 | $ 5,200 | $ 5,300 | $ 5,400 | $ 2,700 | $ 28,700 | |
| GRAND TOTAL TRAVEL/ODCs | $ 55,000 | $ 56,100 | $ 57,200 | $ 58,300 | $ 59,400 | $ 29,700 | $ 315,700 |
| GRAND TOTAL SUMMARY | ||||||||
| BASE PERIOD | OPTION 1 | OPTION 2 | OPTION 3 | OPTION 4 | OPTION 5 - 6 MO EXT | |||
| FY15 18 Feb 15 - 17 Feb 16 | FY16 18 Feb 16 - 17 Feb 17 | FY17 18 Feb 17 - 17 Feb 18 | FY18 18 Feb 18 - 17 Feb 19 | FY19 18 Feb 19 - 17 Feb 20 | FY20 18 Feb 20 - 17 Aug 20 | TOTAL | ||
| TOTAL PROPOSED PRICE | Cost | Cost | Cost | Cost | Cost | Cost | Cost | |
| GRAND TOTAL LABOR | 3,100,000 | 3,650,000 | 4,200,000 | 4,750,000 | 5,300,000 | 2,925,000 | 23,925,000 | |
| GRAND TOTAL TRAVEL & ODCs | 55,000 | 56,100 | 57,200 | 58,300 | 59,400 | 29,700 | 315,700 | |
| GRAND TOTAL PROPOSED PRICE | 3,155,000 | 3,706,100 | 4,257,200 | 4,808,300 | 5,359,400 | 2,954,700 | 24,240,700 |
FA4600-13-R-00XX, Grand Total Page &P &D
&"Times New Roman,Regular" &P / &N
Labor Cat Descriptions
| PMEAS II Labor Category Descriptions | |||
| Skill Level Definitions | Level I (Entry): less than 5 years experience | Minimum Education Requirements: Associate's Degree | NOTE: Experience may be factored in lieu of education for qualification purposes. |
| Level II (Intermediate): 5 to 10 years experience | Minimum Education Requirements: Bachelor's Degree | ||
| Level III (Senior): more than 10 years experience | Minimum Education Requirements: Master's Degree | ||
| Num | Labor Category Name | Description | |
| 1 | Administrative Support Specialist | Performs administrative duties in a staff activity. Performs specialized assignments relating to typing, word processing, graphics illustration using computers with very little direction. Performs a variety of support services such as operation of reproduction equipment to produce large volumes of documents, courier service and mail service, etc. Maintains personnel and other files; prepares correspondence, schedules and coordinates travel. Assists in the preparation of documents and supports the development of contract deliverables and reports. Responsible for integrating the graphics generated with automated tools and the deliverable documents. | |
| 2 | Executive Assistant | Provides administrative support and services for senior management. Duties include scheduling and arranging telephone conference calls, meetings or video teleconferences; event planning and administration; preparing meeting minutes, coordinating itineraries and agendas, arranging travel, and performing other executive support activities as required by the customer. | |
| 3 | Technical Editor | Collects and organizes information for preparation of user manuals, training materials, installation guides, proposals, and reports. Edits functional descriptions, system specifications, user manuals, special reports, or any other customer deliverables and documents. | |
| 4 | Configuration Manager | Manages the coordination and administration of configuration management activities. Formulates procedures for and executes the introduction of changes to engineering documents. Monitors the review of released engineering change data and change accounting activities to ensure adherence to configuration management procedures and policies. Ensures projects are completed on time and within budget. Acts as advisor to the configuration analysis team regarding projects, tasks, and operations. Performs a variety of complex tasks. A certain degree of creativity and latitude is required. | |
| 5 | Test & Evaluation Engineer | Conducts testing and evaluation of hardware and/or software development. Includes developing and documenting test plans and procedures, conducting testing, and evaluating and documenting results. Prepares studies, plans, and analyses in support of the delivery order. | |
| 6 | Logistics Specialist | Prepares logistics support documentation and source data, such as logistics operational management/user documents, integrated logistics support plans, user logistics support summaries, post-production support plans, and logistics implementation plans. Implements logistics plans, databases, and support files to support the fielding of new complex information systems or major modifications. Applies logistics principles and methods to specialized logistics solutions. Performs logistics database management functions. Performs logistics inventories and related logistics functions. Works independently and leads the implementation of logistics discipline. | |
| 7 | Transfer Management Specialist | Assists customer physical relocation of operational facilities and activities. Associated tasks include, but are not limited to, evaluating alternative technical and logistical approaches and associated costs for applicable relocation projects, performing requirements analysis; and performing cost-performance trade-off analysis. | |
| 8 | Security Escort | Monitors prime and other sub-contractors performing work in classified areas. Associated tasks include, but are not limited to, safeguarding classified materials, and ensuring contractors working on classified contracts comply with national and local security requirements. | |
| 9 | Security Escort Coordinator | Supervises security escort support personnel including and scheduling and monitoring personnel. Tasks include, developing duty schedules, coordinating with the program manager and prime contractor personnel in order to determine requirements, and supervising assigned personnel. Assists in ensuring contractors working on classified contracts comply with national and local security requirements. | |
| 10 | Industrial Security Administrator | Performs administration functions related to operating a secured facility, including classified document control, publication distribution, classification management and processing, coordination with Government Task Manger's and the Contractor's Program Manager. Provides audit support during the development of software and hardware. Conducts preliminary reviews of computer use and makes recommendations to management personnel regarding security needs for effective operations. Monitor physical security for conformance to government requirements. | |
| 11 | Information Systems Specialist | Coordinates the preparation, review and consolidation of client information systems, budgets, acquisitions and business plans. Ensures adherence to budgets and business plans through periodic review of financial reports and capital appropriation requests. Provides assistance for proposing, implementing and enforcing policies, standards and methodologies. | |
| 12 | Analytical/Operations Specialist | Provides technical guidance for planning, directing, and monitoring systems operations. Plans and recommends modifications to increase performance. Prepares operational cost estimates for current and proposed projects. Evaluates vendor proposals for purchases of hardware. Directs compilation of records and reports | |
| 13 | Software Engineer | Formulates/defines specifications for complex operating software programming applications or modifies/maintains complex existing applications using engineering releases and utilities. Designs, codes, test, debugs, and documents those programs. Provides overall operating system consultation. Assists in all software system management. Evaluates new and existing software products. | |
| 14 | Systems Engineer | Provides engineering, technical, and managerial direction for problem definition, analysis, requirement development and implementation for complex systems in the engineering discipline required to meet technical requirements. Makes recommendations and advises on system development, improvements, optimization, or support efforts. Performs risk assessments and analysis employing modeling and simulation techniques. | |
| 15 | Project Analyst | Analyzes project/program to determine requirements for a specific functional area. Tracks project/program processes and control. Analyzes the impact or potential impact of missed or inadequate deliverable on program accomplishment. Develops and present reports on analysis findings. Drafts program documentation to support activities to higher-level management. Reviews and tracks performance and cost metrics. | |
| 16 | Cost/Budget/Financial Analyst | Provides budgeting, finance, programming, and procurement support by developing, monitoring, and accurately reporting financial program data. Associated tasks include, but are not limited to, inputting data into cost and accounting systems, evaluating cost, schedule, and performance data in monthly Contractor Performance Reports; conducting on-going management reviews and cost estimates to assess program status; preparing monthly detailed reports for Customer review; forecasting budget requirements; and implementing contract modifications. Monitoring obligation and expenditure rates, proposed out-year requirements, and budgets contained in the Air Force - Force and Financial Plan, Attends recurring schedule and Earned Value Management reviews with the contractors' control account managers and business operations team to evaluate the realism of Estimates at Completion and projected variances, and when applicable, provides feedback to the prime contractor to improve future Cost Performance Report submissions. Creates reports and presentations to inform senior personnel of spending and budget execution, trends, forecasts, and any other significant issues. | |
| 17 | Acquisition Program Management Specialist | Assists Government Program Manager in project planning, budgeting, scheduling, and configuration management. Recommends courses of action for contract revisions/additions. Prepares program documentation, briefings, spreadsheets, decision papers, and contract documentation. Analyzes program to determine requirements. Tracks program processes and controls. Analyzes the impact or potential impact of missed or inadequate deliverable on program accomplishment. Develops and present reports on analysis findings. Drafts program documentation to support activities to higher-level management. Reviews and tracks performance and cost metrics. | |
| 18 | Information Assurance Engineer | Analyzes and defines security requirements for computer systems which may include mainframes, workstations, and personal computers. Designs, develops, engineers, and implements solutions that meet security requirements. Provides integration and implementation of the computer system security solution. Establishes and satisfies complex system-wide information security requirements based upon the analysis of user, policy, regulatory, and resource demands. Supports customers at the highest levels in the development and implementation of doctrine and policies. Applies expertise to government and commercial common user systems, as well as to dedicated special purpose systems requiring specialized security features and procedures. Examples could include classified intelligence and command and control-related networks. | |
| 19 | Operational Subject Matter Expert | Applies expert subject matter knowledge to high-level analysis, collection, assessment, design, development, modeling, simulation, integration, installation, documentation, and implementation. Provides advanced technical knowledge and analysis of highly specialized applications and operational environment, high-level functional systems analysis, design, integration, documentation, training, and implementation advice on complex problems which require a very high level knowledge of the subject matter for effective implementation. Applies principles, methods, and knowledge of specific functional areas of expertise to specific task order requirements. Designs and prepares technical reports, studies, and related documentation, makes charts and graphs to record results, prepares and delivers presentations, training, and briefings as required by the task order. | |
| 20 | Project Manager | Serves as the contractor's single contract manager, and shall be the contractor's authorized interface with the Government Contracting Officer (CO), the contract level Contracting Officer's Representative (COR), government management personnel and customer agency representatives. Responsible for formulating and enforcing work standards, assigning contractor schedules, reviewing work discrepancies, supervising contractor personnel and communicating policies, purposes, and goals of the organization to subordinates. Shall be responsible for the overall contract performance and shall not serve in any other capacity under this contract. |
File details come from the government source that posted it. Updated .