Section_J _Attachment_15 _Contractor_Cost_Price_Model.xls

XLS spreadsheet 6 MB Posted

Attached to
Information Technology Capabilities Contract (ITCC) II Federal contract opportunity
Solicitation number
FA4600-14-R-0017
Issued by
Department of the Air Force Air Combat Command

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This is a request for proposal for information technology capabilities contract support services for United States Strategic Command. The solicitation seeks proposals for IT support including program management, IT operations and maintenance, engineering, application support, and special requirements. Proposals are due by October 1, 2014 and the contract will be awarded by the Department of the Air Force Air Combat Command. The incumbent contractor may submit a revised proposal. The technical proposal instructions and a read library are available to assist offerors in developing their responses. The resulting contract will have fixed price and cost reimbursement line items for base period and up to nine option years of services.

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Attachment 15 Contractor Cost/Price Model as of 28 Oct 2014.

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Other files for this federal contract opportunity

Other files attached to Information Technology Capabilities Contract (ITCC) II, newest first.
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FA4600-14-R-0017-0006.pdf PDF
20141110_Q A.pdf PDF
FA4600-14-R-0017-0005.pdf PDF
FA4600-14-R-0017-0004.pdf PDF
20141106_Q A.pdf PDF
Section_J _Attachment_15 _Contractor_Cost_Price_Model_v5.2.xls XLS spreadsheet
FA4600-14-R-0017-0001.pdf PDF
DD1423-2__CDRLs_A023_A024_ITCC_II.pdf PDF
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Instructions

COST/PRICE MODEL INSTRUCTIONS FOR
RFP FA4600-14-R-0017
ITCC II Pricing Model, Ver. 5.1 Dated 27/Oct/14
Instructions:
1.Only cells colored yellow may be filled in. The cells are locked to prevent unintentional changing of a cell formula and to assist in data entry. If you need to alter a spreadsheet you must unlock it. There is no password. The Summary Tab must not be modified except to add information regarding sub-contractors. It is the contractor's responsibility to ensure any changes to other tabs are correctly displayed on the Summary tab.
2.Contract options are contained on Orange tabs.
3.Identify any changed formulas in green and describe the changes as well as the reasons for those changes on the Loading Factors tab, cell A66. This cell is where any changes to the pricing model are to be documented.
4.The data input on LOADING FACTORS ITCC II table on the Loading Factors tab is used for calculations for the Engineering (CPIF-CLIN X101) tab and for labor escalation on the FFP tabs.
5.Rates on Non-Engineering tabs with data entry are all fully burdened FFP.
6.Labor categories are all drop down based and contain suggested labor categories for ease and consistency. Use of these labor categories is encouraged but not required.
7.In the 9 month base period through option year 9 of the contract, the model assumes FTE data for each year is the same as the prior year. This is done as a convenience and changes may be made as needed.
8.In the 9 month base period through option year 9 of the contract, the model assumes a fully burdened rate escalation based on data entered into the Labor Escalation (FFP CLINs) row of the LOADING FACTORS ITCC II table on the Loading Factors tab (row 8). This is done as a convenience. Make changes as needed.
9.In the 9 month Option Year through option year 9 of the contract, the model assumes direct rate escalation based on data entered into the Labor Escalation (CPIF CLINs) row of the LOADING FACTORS ITCC II table on the Loading Factors tab (row 9). This is done as a convenience. Make changes as needed.
10.Use actual FTEs for the 3 month phase-in, the 9 month base period, and the 6 month extenion. The spreadsheet will adjust the hours proposed accordingly.
11.The government is using 1920 for labor hours per year (cell B2 of Loading Factors). If another number is used it must be fully justified in CHANGES TO PRICING MODEL (Cell A66, Loading Factors tab)
12.The contractor must have an Accounting System approved by DCAA/DCMA and an accepatable Earned Value Management System (EVMS) IAW DFARS 252.234-7002. DCAA/DCMA POC information must be entered on the Loading Factors sheet.
13.Use no more than two rounding places. All dollar figures used must be rounded to the nearest penny.
14.The Phase-In (CLIN 0001) tab should reflect the cost for the 3-month phase-in period of the Base year.
15.The Platinum to Gold (CLIN X100) tab should reflect the entire Baseline Labor (FFP) tab for each Option year, but with all Platinum services now at the Gold level. Assume no other services change (current Gold will stay Gold, current Silver will stay Silver, etc.).
16.The Silver to Bronze (CLIN X100) tab should reflect the entire Baseline Labor (FFP) tab for each Option year, but with all Silver services now at the Bronze level. Assume no other services change (current Platinum will stay Platinum, current Gold will stay Gold, etc.).
17.The BL no UNCLAS Net Svs(CLIN X100) tab should reflect the entire Baseline Labor (FFP) tab for each Option year, but with all Unclassifed network services removed IAW PWS 4.3. Assume no other services change. The UNCLASS network services may be eliminated with government notice per the PWS (service center support will still be required).
18.The X100 Evaluated Total for each period, for purposes of evaluated price will consist of: [Baseline Labor (FFP) * probability of occurrence] + [Platinum to Gold (CLIN X100) * probability of occurrence] + [Silver to Bronze (CLIN X100) * probability of occurrence] + [BL wo UNCLAS Net Svs(CLIN X100) * probability of occurrence]. The sum of the probabilities is equal to 100%.
19.The SHAREPOINT SERVICES(CLIN X100) is an optional task IAW the PWS and may be eliminated with government notice per the PWS (service center support will still be required).
20.The UNCLASS EMAIL SERV(CLIN X205) tab is an optional task IAW the PWS and may be eliminated with government notice per the PWS (service center support will still be required).
21.NEW HQ BLDG TRNS (FFP CLIN X201) is priced as lasting 24 months during option year 2 and option year 3. The actual date will depend on the completion date of the New HQ.
22.DD 1861 must be submitted for DCAA audited Facilities Capital Cost of Money (FCCoM).
23.Overtime for exempt personnel is based on a total time accounting concept. (Annual salary divided by total hours worked, equals the hourly rate). Overtime for labor category rates is 1.5 times the straight time rate.
24.Software Licenses, OEM Maintenance, Hardware, ODCs Travel & Training, Expansion Taskings (CLIN X700/FFP), and Expansion Taskings (CLIN X800/CPIF/CPFF) are government populated and are detailed on the Summary tab. No Cost Proposal is necessary as this is defined by the Government. Do not change these numbers.
25.CCSS (FFP CLIN X202) is priced separate from Baseline Labor (FFP) for government convenience.
26.The Certifications tab is used to show where your labor force has certifications that are either desired or required. Put an "X" in cells of each labor category where the laborer will have the stated certification.
27.The Labor Categories tab describes labor catefories likely to be used on this contract and is used as a feed to the dropdowns for labor categories on other tabs. If you add labor categories, add them to the bottom of the sheet and color these cells green.
28.Fully burdened rates proposed for FFP CLINS will be included by reference on the contract.
29.Primes shall manually fill in SUB Labor category, hours, fully burdened rate and type of contract.
30.If you have Subs that will be submitting a cost proposal under a non-FFP CLIN, ensure they have an approved accounting system by DCAA.
31.On the CDRLs (FFP x999) tab, prices for CDRLs are the total price for each CDRL per year. E.g., a monthly report would be recorded as 12 x the cost of a single report.
32.Include your proposed Fee rate for any post-award CPFF projects in Cell 33B of the Loading Factors Tab.

&LFA4600-11-R-0009, Section J, Attachment, TAB Directions

Loading Factors

Labor Hours per Year1920
LOADING FACTORS ITCC II
Prime Name:
Base YearOption 1Option 2Option 3Option 4Option 5Option 6Option 7Option 8Option 96 Month Extension
LOADING FACTORS:3 Month Phase-In9 Month Base
Labor Escalation (CPIF CLINs)0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
Fringe0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
Overhead0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
FCCoM0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
OTHER LOADING FACTORS:
Independent R&D / Bid & Proposal Rate0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
IT (Computing)0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
If you pool FCCoM as 1 pool: FCCoM, Direct Labor0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
If you pool FCCoM as 1 pool: FCCoM, G&A0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
General and Administrative (G&A) Rate0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
Material & Handling (Burden on ODC &/or Subs)0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
Target Fee8.00%8.00%8.00%8.00%8.00%8.00%8.00%8.00%8.00%8.00%8.00%
Max Fee10.00%10.00%10.00%10.00%10.00%10.00%10.00%10.00%10.00%10.00%10.00%
Min Fee4.00%4.00%4.00%4.00%4.00%4.00%4.00%4.00%4.00%4.00%4.00%
Profit on Sub Labor (Only Prime fills this in)0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
Profit0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
Annual salary is divided by 1920 for direct labor*19201920192019201920192019201920192019201920
*All offerors will not exceed 2080 unless they have identified Uncompensated Overtime. (See FAR 52.237-10)
YESNO
Do you have a Forward Pricing Rate Agreement?
If Cost Plus agreement with Sub(s) do they have a DCAA deemed adequate accounting sys.
Identify your company's Full Time Equivalent (FTE) hours.0
Subcontractor identify the type of contract you have with the Prime?Drop Down Menu
FFP Fully Burdened Escalation0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
CPFF Fee
DCAA, DCMA & CHANGES TO COST/PRICE MODEL
Prime Name:
List your Cognizant DCAA and DCMA Representative or Branch:
Utilize the DCAA website to locate your audit office number at http://www.dcaa.mil/
The DCAA office listed below will be the same office the offeror sent their cost proposal to
Name & or Branch (If Branch, include Branch #):
Address:
Phone Number & Fax Number:Phone:Fax:
E-mail:
E-mail for DCAA is first name, a period, Last Name, @dcaa.mil OR you can use the DCAA branch number
dcaa-fao, Last 4 of the branch #@dcaa.mil Example: john.doe@dcaa.mil OR dcaa-fao1621@dcaa.mil
DCAA, DCMA & CHANGES TO COST/PRICE MODEL, Cont.
Defense Contract Management Agency (DCMA) Cognizant office:
Name & or Location:
Address:
Phone Number & Fax NumberPhone:Fax:
E-mail:
CHANGES TO PRICING MODEL (i.e., additional approved DCAA Loading Rates):

3 Month Phase-in(FFP CLIN 0001)

CLIN0100 (FFP) Baseline LaborPROGRAM MANAGEMENTIT OPERATIONS & MAINTENANCEENGINEERINGAPPLICATION SUPPORTCOMMAND AND CONTROL SWITCHING SYSTEMS (CCSS)[AKA RED SWITCH]UNCLASSIFIED NETWORK SERVICESUNCLASSIFIED EMAIL SERVICESSPECIAL REQUIREMENTSTOTAL FTE'S
Fully Burdened RateHoursTOTALUNCLASSIFIED NetworkSHAREPOINT SERVICESEmail
Labor Category3 month Phase-In
0.00$ - 00
0.00$ - 00
0.00$ - 00
0.00$ - 00
0.00$ - 00
0.00$ - 00
0.00$ - 00
0.00$ - 00
0.00$ - 00
0.00$ - 00
0.00$ - 00
0.00$ - 00
0.00$ - 00
0.00$ - 00
0.00$ - 00
0.00$ - 00
0.00$ - 00
0.00$ - 00
0.00$ - 00
0.00$ - 00
0.00$ - 00
0.00$ - 00
0.00$ - 00
0.00$ - 00
0.00$ - 00
0.00$ - 00
0.00$ - 00
0.00$ - 00
0.00$ - 00
0.00$ - 00
0.00$ - 00
0.00$ - 00
0.00$ - 00
0.00$ - 00
0.00$ - 00
0.00$ - 00
0.00$ - 00
0.00$ - 00
0.00$ - 00
0.00$ - 00
0.00$ - 00
0.00$ - 00
0.00$ - 00
0.00$ - 00
0.00$ - 00
0.00$ - 00
0.00$ - 00
0.00$ - 00
0.00$ - 00
0.00$ - 00
0.00$ - 00
0.00$ - 00
0.00$ - 00
0.00$ - 00
0.00$ - 00
0.00$ - 00
0.00$ - 00
0.00$ - 00
0.00$ - 00
0.00$ - 00
0.00$ - 00
Fully Burdened TOTAL0.00$ - 00000000000
CDRL Costs (total cost, no labor categories)
CDRL A0024
CDRL A0025
CDRL Total$ - 0
3 Month Phase-in Total Cost$ - 0

Baseline Labor (FFP)

Program ManagementServicesApplication SupportSpecial Requirements
Program ManagementServicesApplication SupportSpecial Requirements
CLIN0100 (FFP) Baseline LaborPROGRAM MANAGEMENT
(PWS 3.1)IT OPERATIONS & MAINTENANCE (PWS 3.2)APPLICATION SUPPORT
(PWS 3.4)SPECIAL REQUIREMENTS
(PWS 5.)TOTAL FTE'S3.1.3.1.1.3.1.2.3.1.3.3.1.4.3.1.5.3.1.6.3.1.7.3.1.8.3.2.1.3.2.3.3.2.4.3.2.5.3.2.6.3.2.7.3.2.7.1.3.2.7.2.3.2.7.3.3.2.7.4.3.2.8.1.3.2.8.2.3.2.9.3.2.10.3.2.11.3.2.12.1.3.2.12.2.3.2.12.3.3.2.13.3.2.13.1.3.2.14.3.4.5.1.1.2.5.1.2.5.1.2.3.5.2.1.4.5.2.4.5.2.5.5.2.6.2.5.2.8.5.2.9.
Fully Burdened RateHoursTOTALPROGRAM MANAGEMENTEarned Value Management (EVM)Quality ManagementHuman Resources: Employee Recruitment/ClearancesRisk ManagementConfiguration ManagementLife-Cycle PlanningProcurementPhase-InPerformance StandardsSecurityMonitoringSpecialized SupportISPAN MPAS Enterprise (EDB) Personnel Reliability Program (PRP)Field ServicesHardware Maintenance – (Applicable for EUP, DC, V&V, Exec Comm, Net Ops, Security Ops)Deployment Center (EUP and Config and Asset Mgmt)Warehouse and LogisticsIT DisposalService Center OperationsVIP SupportEnd User ProvisioningServer (Physical and Virtual)Hardware, Software, and Firmware maintenance, upgrades and deploymentsNetwork OperationsNetwork SecurityInfrastructure SupportEnterprise Database ServicesEnterprise Database Management and AdministrationCommand Management Software and Web MaintenanceAPPLICATION SUPPORTGovernment Furnished/Contractor RecordsGovernment Owned Equipment (GOE)Equipment AccountabilityContingency OperationsGovernment Provided, Government Funded TrainingCompliance with Laws and RegulationsClearancesSecurity TrainingKey Control
Labor CategoryBase Year, 9-months
0.00$ - 000000
0.00$ - 000000
0.00$ - 000000
0.00$ - 000000
0.00$ - 000000
0.00$ - 000000
0.00$ - 000000
0.00$ - 000000
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0.00$ - 000000
0.00$ - 000000
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0.00$ - 000000
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0.00$ - 000000
0.00$ - 000000
0.00$ - 000000
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0.00$ - 000000
0.00$ - 000000
0.00$ - 000000
0.00$ - 000000
0.00$ - 000000
0.00$ - 000000
0.00$ - 000000
0.00$ - 000000
0.00$ - 000000
0.00$ - 000000
0.00$ - 000000
0.00$ - 000000
0.00$ - 000000
0.00$ - 000000
0.00$ - 000000
0.00$ - 000000
0.00$ - 000000
0.00$ - 000000
Fully Burdened TOTAL0.00$ - 0000000000000000000000000000000000000000000000
Program ManagementServicesApplication SupportSpecial Requirements
CLIN1100 (FFP) Baseline LaborPROGRAM MANAGEMENT
(PWS 3.1)IT OPERATIONS & MAINTENANCE (PWS 3.2)APPLICATION SUPPORT
(PWS 3.4)SPECIAL REQUIREMENTS
(PWS 5.)TOTAL FTE'S3.1.3.1.1.3.1.2.3.1.3.3.1.4.3.1.5.3.1.6.3.1.7.3.1.8.3.2.1.3.2.3.3.2.4.3.2.5.3.2.6.3.2.7.3.2.7.1.3.2.7.2.3.2.7.3.3.2.7.4.3.2.8.1.3.2.8.2.3.2.9.3.2.10.3.2.11.3.2.12.1.3.2.12.2.3.2.12.3.3.2.13.3.2.13.1.3.2.14.3.4.5.1.1.2.5.1.2.5.1.2.3.5.2.1.4.5.2.4.5.2.5.5.2.6.2.5.2.8.5.2.9.
Fully Burdened RateHoursTOTALPROGRAM MANAGEMENTEarned Value Management (EVM)Quality ManagementHuman Resources: Employee Recruitment/ClearancesRisk ManagementConfiguration ManagementLife-Cycle PlanningProcurementPhase-InPerformance StandardsSecurityMonitoringSpecialized SupportISPAN MPAS Enterprise (EDB) Personnel Reliability Program (PRP)Field ServicesHardware Maintenance – (Applicable for EUP, DC, V&V, Exec Comm, Net Ops, Security Ops)Deployment Center (EUP and Config and Asset Mgmt)Warehouse and LogisticsIT DisposalService Center OperationsVIP SupportEnd User ProvisioningServer (Physical and Virtual)Hardware, Software, and Firmware maintenance, upgrades and deploymentsNetwork OperationsNetwork SecurityInfrastructure SupportEnterprise Database ServicesEnterprise Database Management and AdministrationCommand Management Software and Web MaintenanceAPPLICATION SUPPORTGovernment Furnished/Contractor RecordsGovernment Owned Equipment (GOE)Equipment AccountabilityContingency OperationsGovernment Provided, Government Funded TrainingCompliance with Laws and RegulationsClearancesSecurity TrainingKey Control
Labor CategoryOption Year 1
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
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$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
Fully Burdened TOTAL0.00$ - 0000000000000000000000000000000000000000000000
Program ManagementApplication SupportSpecial Requirements
CLIN2100 (FFP) Baseline LaborPROGRAM MANAGEMENT
(PWS 3.1)IT OPERATIONS & MAINTENANCE (PWS 3.2)APPLICATION SUPPORT
(PWS 3.4)SPECIAL REQUIREMENTS
(PWS 5.)TOTAL FTE'S3.1.3.1.1.3.1.2.3.1.3.3.1.4.3.1.5.3.1.6.3.1.7.3.1.8.3.2.1.3.2.3.3.2.4.3.2.5.3.2.6.3.2.7.3.2.7.1.3.2.7.2.3.2.7.3.3.2.7.4.3.2.8.1.3.2.8.2.3.2.9.3.2.10.3.2.11.3.2.12.1.3.2.12.2.3.2.12.3.3.2.13.3.2.13.1.3.2.14.3.4.5.1.1.2.5.1.2.5.1.2.3.5.2.1.4.5.2.4.5.2.5.5.2.6.2.5.2.8.5.2.9.
Fully Burdened RateHoursTOTALPROGRAM MANAGEMENTEarned Value Management (EVM)Quality ManagementHuman Resources: Employee Recruitment/ClearancesRisk ManagementConfiguration ManagementLife-Cycle PlanningProcurementPhase-InPerformance StandardsSecurityMonitoringSpecialized SupportISPAN MPAS Enterprise (EDB) Personnel Reliability Program (PRP)Field ServicesHardware Maintenance – (Applicable for EUP, DC, V&V, Exec Comm, Net Ops, Security Ops)Deployment Center (EUP and Config and Asset Mgmt)Warehouse and LogisticsIT DisposalService Center OperationsVIP SupportEnd User ProvisioningServer (Physical and Virtual)Hardware, Software, and Firmware maintenance, upgrades and deploymentsNetwork OperationsNetwork SecurityInfrastructure SupportEnterprise Database ServicesEnterprise Database Management and AdministrationCommand Management Software and Web MaintenanceAPPLICATION SUPPORTGovernment Furnished/Contractor RecordsGovernment Owned Equipment (GOE)Equipment AccountabilityContingency OperationsGovernment Provided, Government Funded TrainingCompliance with Laws and RegulationsClearancesSecurity TrainingKey Control
Labor CategoryOption Year 2
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
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$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
Fully Burdened TOTAL0.00$ - 0000000000000000000000000000000000000000000000
Program ManagementApplication SupportSpecial Requirements
CLIN3100 (FFP) Baseline LaborPROGRAM MANAGEMENT
(PWS 3.1)IT OPERATIONS & MAINTENANCE (PWS 3.2)APPLICATION SUPPORT
(PWS 3.4)SPECIAL REQUIREMENTS
(PWS 5.)TOTAL FTE'S3.1.3.1.1.3.1.2.3.1.3.3.1.4.3.1.5.3.1.6.3.1.7.3.1.8.3.2.1.3.2.3.3.2.4.3.2.5.3.2.6.3.2.7.3.2.7.1.3.2.7.2.3.2.7.3.3.2.7.4.3.2.8.1.3.2.8.2.3.2.9.3.2.10.3.2.11.3.2.12.1.3.2.12.2.3.2.12.3.3.2.13.3.2.13.1.3.2.14.3.4.5.1.1.2.5.1.2.5.1.2.3.5.2.1.4.5.2.4.5.2.5.5.2.6.2.5.2.8.5.2.9.
Fully Burdened RateHoursTOTALPROGRAM MANAGEMENTEarned Value Management (EVM)Quality ManagementHuman Resources: Employee Recruitment/ClearancesRisk ManagementConfiguration ManagementLife-Cycle PlanningProcurementPhase-InPerformance StandardsSecurityMonitoringSpecialized SupportISPAN MPAS Enterprise (EDB) Personnel Reliability Program (PRP)Field ServicesHardware Maintenance – (Applicable for EUP, DC, V&V, Exec Comm, Net Ops, Security Ops)Deployment Center (EUP and Config and Asset Mgmt)Warehouse and LogisticsIT DisposalService Center OperationsVIP SupportEnd User ProvisioningServer (Physical and Virtual)Hardware, Software, and Firmware maintenance, upgrades and deploymentsNetwork OperationsNetwork SecurityInfrastructure SupportEnterprise Database ServicesEnterprise Database Management and AdministrationCommand Management Software and Web MaintenanceAPPLICATION SUPPORTGovernment Furnished/Contractor RecordsGovernment Owned Equipment (GOE)Equipment AccountabilityContingency OperationsGovernment Provided, Government Funded TrainingCompliance with Laws and RegulationsClearancesSecurity TrainingKey Control
Labor CategoryOption Year 3
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
Fully Burdened TOTAL0.00$ - 0000000000000000000000000000000000000000000000
Program ManagementApplication SupportSpecial Requirements
CLIN4100 (FFP) Baseline LaborPROGRAM MANAGEMENT
(PWS 3.1)IT OPERATIONS & MAINTENANCE (PWS 3.2)APPLICATION SUPPORT
(PWS 3.4)SPECIAL REQUIREMENTS
(PWS 5.)TOTAL FTE'S3.1.3.1.1.3.1.2.3.1.3.3.1.4.3.1.5.3.1.6.3.1.7.3.1.8.3.2.1.3.2.3.3.2.4.3.2.5.3.2.6.3.2.7.3.2.7.1.3.2.7.2.3.2.7.3.3.2.7.4.3.2.8.1.3.2.8.2.3.2.9.3.2.10.3.2.11.3.2.12.1.3.2.12.2.3.2.12.3.3.2.13.3.2.13.1.3.2.14.3.4.5.1.1.2.5.1.2.5.1.2.3.5.2.1.4.5.2.4.5.2.5.5.2.6.2.5.2.8.5.2.9.
Fully Burdened RateHoursTOTALPROGRAM MANAGEMENTEarned Value Management (EVM)Quality ManagementHuman Resources: Employee Recruitment/ClearancesRisk ManagementConfiguration ManagementLife-Cycle PlanningProcurementPhase-InPerformance StandardsSecurityMonitoringSpecialized SupportISPAN MPAS Enterprise (EDB) Personnel Reliability Program (PRP)Field ServicesHardware Maintenance – (Applicable for EUP, DC, V&V, Exec Comm, Net Ops, Security Ops)Deployment Center (EUP and Config and Asset Mgmt)Warehouse and LogisticsIT DisposalService Center OperationsVIP SupportEnd User ProvisioningServer (Physical and Virtual)Hardware, Software, and Firmware maintenance, upgrades and deploymentsNetwork OperationsNetwork SecurityInfrastructure SupportEnterprise Database ServicesEnterprise Database Management and AdministrationCommand Management Software and Web MaintenanceAPPLICATION SUPPORTGovernment Furnished/Contractor RecordsGovernment Owned Equipment (GOE)Equipment AccountabilityContingency OperationsGovernment Provided, Government Funded TrainingCompliance with Laws and RegulationsClearancesSecurity TrainingKey Control
Labor CategoryOption Year 4
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
Fully Burdened TOTAL0.00$ - 0000000000000000000000000000000000000000000000
Program ManagementApplication SupportSpecial Requirements
CLIN5100 (FFP) Baseline LaborPROGRAM MANAGEMENT
(PWS 3.1)IT OPERATIONS & MAINTENANCE (PWS 3.2)APPLICATION SUPPORT
(PWS 3.4)SPECIAL REQUIREMENTS
(PWS 5.)TOTAL FTE'S3.1.3.1.1.3.1.2.3.1.3.3.1.4.3.1.5.3.1.6.3.1.7.3.1.8.3.2.1.3.2.3.3.2.4.3.2.5.3.2.6.3.2.7.3.2.7.1.3.2.7.2.3.2.7.3.3.2.7.4.3.2.8.1.3.2.8.2.3.2.9.3.2.10.3.2.11.3.2.12.1.3.2.12.2.3.2.12.3.3.2.13.3.2.13.1.3.2.14.3.4.5.1.1.2.5.1.2.5.1.2.3.5.2.1.4.5.2.4.5.2.5.5.2.6.2.5.2.8.5.2.9.
Fully Burdened RateHoursTOTALPROGRAM MANAGEMENTEarned Value Management (EVM)Quality ManagementHuman Resources: Employee Recruitment/ClearancesRisk ManagementConfiguration ManagementLife-Cycle PlanningProcurementPhase-InPerformance StandardsSecurityMonitoringSpecialized SupportISPAN MPAS Enterprise (EDB) Personnel Reliability Program (PRP)Field ServicesHardware Maintenance – (Applicable for EUP, DC, V&V, Exec Comm, Net Ops, Security Ops)Deployment Center (EUP and Config and Asset Mgmt)Warehouse and LogisticsIT DisposalService Center OperationsVIP SupportEnd User ProvisioningServer (Physical and Virtual)Hardware, Software, and Firmware maintenance, upgrades and deploymentsNetwork OperationsNetwork SecurityInfrastructure SupportEnterprise Database ServicesEnterprise Database Management and AdministrationCommand Management Software and Web MaintenanceAPPLICATION SUPPORTGovernment Furnished/Contractor RecordsGovernment Owned Equipment (GOE)Equipment AccountabilityContingency OperationsGovernment Provided, Government Funded TrainingCompliance with Laws and RegulationsClearancesSecurity TrainingKey Control
Labor CategoryOption Year 5
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
$ - 00.00$ - 0000000000000000000000000000000000000000000000
Fully Burdened TOTAL0.00$ - 0000000000000000000000000000000000000000000000
Program ManagementApplication SupportSpecial Requirements
CLIN6100 (FFP) Baseline LaborPROGRAM MANAGEMENT
(PWS 3.1)IT OPERATIONS & MAINTENANCE (PWS 3.2)APPLICATION SUPPORT
(PWS 3.4)SPECIAL REQUIREMENTS
(PWS 5.)TOTAL FTE'S3.1.3.1.1.3.1.2.3.1.3.3.1.4.3.1.5.3.1.6.3.1.7.3.1.8.3.2.1.3.2.3.3.2.4.3.2.5.3.2.6.3.2.7.3.2.7.1.3.2.7.2.3.2.7.3.3.2.7.4.3.2.8.1.3.2.8.2.3.2.9.3.2.10.3.2.11.3.2.12.1.3.2.12.2.3.2.12.3.3.2.13.3.2.13.1.3.2.14.3.4.5.1.1.2.5.1.2.5.1.2.3.5.2.1.4.5.2.4.5.2.5.5.2.6.2.5.2.8.5.2.9.

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