CAAS IV RFP Amendment 1 Exhibit 1 - CAAS IV Table B-1 Pricing Table

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Air Combat Command Acquisition Management and Integration Center (HQ ACC AMIC) Contracted Advisory and Assistance Services (CAAS) IV
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FA4890-10-R-0001
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Updated Pricing Table

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ON-Site (Nat'l Cap Rgn - AFDW)

NCR (AFDW) LABOR
LABOR CATEGORYMultiplier (based on AFDW historical hours)Base Year (15 Oct 11 - 14 Oct 12)Option Year 1 (15 Oct 12 - 14 Oct 13)Option Year 2 (15 Oct 13 - 14 Oct 14)Option Year 3 (15 Oct 14 - 14 Oct 15)Option Year 4 (15 Oct 15 - 14 Oct 16)Performance Period X (15 Oct 16 - 14 Oct 17)
Basic LaborFringe CostOH CostG&A CostTotal CostProfitLoaded RateTotalBasic LaborFringe CostOH CostG&A CostTotal CostProfitLoaded RateTotalBasic LaborFringe CostOH CostG&A CostTotal CostProfitLoaded RateTotalBasic LaborFringe CostOH CostG&A CostTotal CostProfitLoaded RateTotalBasic LaborFringe CostOH CostG&A CostTotal CostProfitLoaded RateTotalBasic LaborFringe CostOH CostG&A CostTotal CostProfitLoaded RateTotal
Program Manager53.380.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
Project Manager25.800.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
Technical Manager6.610.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
LAN Specialist – Level I4.130.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
LAN Specialist – Level II11.600.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
Software Developer/Designer1.110.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
Logistician0.030.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
Program Analyst Level I128.080.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
Program Analyst Level II201.240.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
Staff Analyst Level I3.600.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
Staff Analyst Level II20.840.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
Computer Systems Analyst Level I22.030.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
Computer Systems Analyst Level II31.580.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
Operations Research Analyst35.890.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
Budget Analyst20.660.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
Engineer179.190.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
Draftsperson0.110.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
Administrative Specialist10.770.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
Instructor Level I1.520.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
Instructor Level II1.340.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
Scientist9.340.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
Contract Specialist1.870.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
Subject Matter Expert Level I141.710.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
Subject Matter Expert Level II87.540.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
TOTAL LABOR1,000$0.00$0.00$0.00$0.00$0.00$0.00
NCR (AFDW) OTHER DIRECT COSTS
Other Direct Costs (ODC)MultiplierBase Year (15 Oct 11 - 14 Oct 12)Option Year 1 (15 Oct 12 - 14 Oct 13)Option Year 2 (15 Oct 13 - 14 Oct 14)Option Year 3 (15 Oct 14 - 14 Oct 15)Option Year 4 (15 Oct 15 - 14 Oct 16)Performance Period X (15 Oct 16 - 14 Oct 17)Performance Period Y (15 Oct 17 - 14 Oct 18)Performance Period Z (15 Oct 18 - 14 Oct 19)
Proposed ODC RatesTotalProposed ODC RatesTotalProposed ODC RatesTotalProposed ODC RatesTotalProposed ODC RatesTotalProposed ODC RatesTotalProposed ODC RatesTotalProposed ODC RatesTotal
Material Handling Rate (%)130$130.00$130.00$130.00$130.00$130.00$130.00$130.00$130.00
Travel Handling Rate (%)870$870.00$870.00$870.00$870.00$870.00$870.00$870.00$870.00
TOTAL OTHER DIRECT COSTS$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00
NCR (AFDW) TOTALs
NCR (AFDW) TOTALsBase Year (15 Oct 11 - 14 Oct 12)$1,000.00Option Year 1 (15 Oct 12 - 14 Oct 13)$1,000.00Option Year 2 (15 Oct 13 - 14 Oct 14)$1,000.00Option Year 3 (15 Oct 14 - 14 Oct 15)$1,000.00Option Year 4 (15 Oct 15 - 14 Oct 16)$1,000.00Perf. Period X (15 Oct 16 - 14 Oct 17)$1,000.00Perf. Period Y (15 Oct 17 - 14 Oct 18)$1,000.00Perf. Period Z (15 Oct 18 - 14 Oct 19)$1,000.00
NCR (AFDW) TOTAL
$8,000.00

&"Arial,Bold"&12&F CAAS IV PRICE PROPOSAL (NATIONAL CAPITAL REGION (AFDW)) &"Arial,Bold"&12ON&10-Site Rates

&D &T Page &P of &N

ON-Site (Other US - ACC)

OTHER US (ACC) LABOR
LABOR CATEGORYMultiplier (based on ACC historical hours)Base Year (15 Oct 11 - 14 Oct 12)Option Year 1 (15 Oct 12 - 14 Oct 13)Option Year 2 (15 Oct 13 - 14 Oct 14)Option Year 3 (15 Oct 14 - 14 Oct 15)Option Year 4 (15 Oct 15 - 14 Oct 16)Performance Period X (15 Oct 16 - 14 Oct 17)
Basic LaborFringe CostOH CostG&A CostTotal CostProfitLoaded RateTotalBasic LaborFringe CostOH CostG&A CostTotal CostProfitLoaded RateTotalBasic LaborFringe CostOH CostG&A CostTotal CostProfitLoaded RateTotalBasic LaborFringe CostOH CostG&A CostTotal CostProfitLoaded RateTotalBasic LaborFringe CostOH CostG&A CostTotal CostProfitLoaded RateTotalBasic LaborFringe CostOH CostG&A CostTotal CostProfitLoaded RateTotal
Program Manager81.060.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
Project Manager114.480.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
Technical Manager103.540.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
LAN Specialist – Level I11.080.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
LAN Specialist – Level II11.130.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
Software Developer/Designer2.640.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
Logistician1.400.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
Program Analyst Level I68.040.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
Program Analyst Level II40.610.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
Staff Analyst Level I55.750.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
Staff Analyst Level II55.750.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
Computer Systems Analyst Level I58.070.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
Computer Systems Analyst Level II49.110.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
Operations Research Analyst26.940.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
Budget Analyst9.460.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
Engineer48.590.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
Draftsperson0.410.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
Administrative Specialist6.210.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
Instructor Level I9.610.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
Instructor Level II69.700.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
Scientist4.890.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
Contract Specialist0.720.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
Subject Matter Expert Level I85.410.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
Subject Matter Expert Level II85.410.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
TOTAL LABOR1,000$0.00$0.00$0.00$0.00$0.00$0.00
OTHER US (ACC) OTHER DIRECT COSTS
Other Direct Costs (ODC)MultiplierBase Year (15 Oct 11 - 14 Oct 12)Option Year 1 (15 Oct 12 - 14 Oct 13)Option Year 2 (15 Oct 13 - 14 Oct 14)Option Year 3 (15 Oct 14 - 14 Oct 15)Option Year 4 (15 Oct 15 - 14 Oct 16)Performance Period X (15 Oct 16 - 14 Oct 17)Performance Period Y (15 Oct 17 - 14 Oct 18)Performance Period Z (15 Oct 18 - 14 Oct 19)
Proposed ODC RatesTotalProposed ODC RatesTotalProposed ODC RatesTotalProposed ODC RatesTotalProposed ODC RatesTotalProposed ODC RatesTotalProposed ODC RatesTotalProposed ODC RatesTotal
Material Handling Rate (%)130$130.00$130.00$130.00$130.00$130.00$130.00$130.00$130.00
Travel Handling Rate (%)870$870.00$870.00$870.00$870.00$870.00$870.00$870.00$870.00
TOTAL OTHER DIRECT COSTS$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00
OTHER US (ACC) TOTALs
OTHER US (ACC) TOTALsBase Year (15 Oct 11 - 14 Oct 12)$1,000.00Option Year 1 (15 Oct 12 - 14 Oct 13)$1,000.00Option Year 2 (15 Oct 13 - 14 Oct 14)$1,000.00Option Year 3 (15 Oct 14 - 14 Oct 15)$1,000.00Option Year 4 (15 Oct 15 - 14 Oct 16)$1,000.00Perf. Period X (15 Oct 16 - 14 Oct 17)$1,000.00Perf. Period Y (15 Oct 17 - 14 Oct 18)$1,000.00Perf. Period Z (15 Oct 18 - 14 Oct 19)$1,000.00
OTHER US (ACC) TOTAL
$8,000.00

&"Arial,Bold"&12&F CAAS IV PRICE PROPOSAL (OTHER US (ACC)) &"Arial,Bold"&12ON&10-Site Rates

&D &T Page &P of &N

OFF-Site (Nat'l Cap Rgn - AFDW)

NCR (AFDW) LABOR
LABOR CATEGORYMultiplier (based on AFDW historical hours)Base Year (15 Oct 11 - 14 Oct 12)Option Year 1 (15 Oct 12 - 14 Oct 13)Option Year 2 (15 Oct 13 - 14 Oct 14)Option Year 3 (15 Oct 14 - 14 Oct 15)Option Year 4 (15 Oct 15 - 14 Oct 16)Performance Period X (15 Oct 16 - 14 Oct 17)
Basic LaborFringe CostOH CostG&A CostTotal CostProfitLoaded RateTotalBasic LaborFringe CostOH CostG&A CostTotal CostProfitLoaded RateTotalBasic LaborFringe CostOH CostG&A CostTotal CostProfitLoaded RateTotalBasic LaborFringe CostOH CostG&A CostTotal CostProfitLoaded RateTotalBasic LaborFringe CostOH CostG&A CostTotal CostProfitLoaded RateTotalBasic LaborFringe CostOH CostG&A CostTotal CostProfitLoaded RateTotal
Program Manager53.380.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
Project Manager25.800.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
Technical Manager6.610.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
LAN Specialist – Level I4.130.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
LAN Specialist – Level II11.600.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
Software Developer/Designer1.110.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
Logistician0.030.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
Program Analyst Level I128.080.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
Program Analyst Level II201.240.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
Staff Analyst Level I3.600.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
Staff Analyst Level II20.840.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
Computer Systems Analyst Level I22.030.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
Computer Systems Analyst Level II31.580.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
Operations Research Analyst35.890.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
Budget Analyst20.660.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
Engineer179.190.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
Draftsperson0.110.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
Administrative Specialist10.770.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
Instructor Level I1.520.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
Instructor Level II1.340.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
Scientist9.340.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
Contract Specialist1.870.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
Subject Matter Expert Level I141.710.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
Subject Matter Expert Level II87.540.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
TOTAL LABOR1,000$0.00$0.00$0.00$0.00$0.00$0.00
NCR (AFDW) OTHER DIRECT COSTS
Other Direct Costs (ODC)MultiplierBase Year (15 Oct 11 - 14 Oct 12)Option Year 1 (15 Oct 12 - 14 Oct 13)Option Year 2 (15 Oct 13 - 14 Oct 14)Option Year 3 (15 Oct 14 - 14 Oct 15)Option Year 4 (15 Oct 15 - 14 Oct 16)Performance Period X (15 Oct 16 - 14 Oct 17)Performance Period Y (15 Oct 17 - 14 Oct 18)Performance Period Z (15 Oct 18 - 14 Oct 19)
Proposed ODC RatesTotalProposed ODC RatesTotalProposed ODC RatesTotalProposed ODC RatesTotalProposed ODC RatesTotalProposed ODC RatesTotalProposed ODC RatesTotalProposed ODC RatesTotal
Material Handling Rate (%)130$130.00$130.00$130.00$130.00$130.00$130.00$130.00$130.00
Travel Handling Rate (%)870$870.00$870.00$870.00$870.00$870.00$870.00$870.00$870.00
TOTAL OTHER DIRECT COSTS$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00
NCR (AFDW) TOTALs
NCR (AFDW) TOTALsBase Year (15 Oct 11 - 14 Oct 12)$1,000.00Option Year 1 (15 Oct 12 - 14 Oct 13)$1,000.00Option Year 2 (15 Oct 13 - 14 Oct 14)$1,000.00Option Year 3 (15 Oct 14 - 14 Oct 15)$1,000.00Option Year 4 (15 Oct 15 - 14 Oct 16)$1,000.00Perf. Period X (15 Oct 16 - 14 Oct 17)$1,000.00Perf. Period Y (15 Oct 17 - 14 Oct 18)$1,000.00Perf. Period Z (15 Oct 18 - 14 Oct 19)$1,000.00
NCR (AFDW) TOTAL
$8,000.00

&"Arial,Bold"&12&F CAAS IV PRICE PROPOSAL (NATIONAL CAPITAL REGION (AFDW)) &"Arial,Bold"&12OFF&10-Site Rates

&D &T Page &P of &N

OFF-Site (Other US - ACC)

OTHER US (ACC) LABOR
LABOR CATEGORYMultiplier (based on ACC historical hours)Base Year (15 Oct 11 - 14 Oct 12)Option Year 1 (15 Oct 12 - 14 Oct 13)Option Year 2 (15 Oct 13 - 14 Oct 14)Option Year 3 (15 Oct 14 - 14 Oct 15)Option Year 4 (15 Oct 15 - 14 Oct 16)Performance Period X (15 Oct 16 - 14 Oct 17)
Basic LaborFringe CostOH CostG&A CostTotal CostProfitLoaded RateTotalBasic LaborFringe CostOH CostG&A CostTotal CostProfitLoaded RateTotalBasic LaborFringe CostOH CostG&A CostTotal CostProfitLoaded RateTotalBasic LaborFringe CostOH CostG&A CostTotal CostProfitLoaded RateTotalBasic LaborFringe CostOH CostG&A CostTotal CostProfitLoaded RateTotalBasic LaborFringe CostOH CostG&A CostTotal CostProfitLoaded RateTotal
Program Manager81.060.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
Project Manager114.480.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
Technical Manager103.540.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
LAN Specialist – Level I11.080.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
LAN Specialist – Level II11.130.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
Software Developer/Designer2.640.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
Logistician1.400.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
Program Analyst Level I68.040.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
Program Analyst Level II40.610.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
Staff Analyst Level I55.750.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
Staff Analyst Level II55.750.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
Computer Systems Analyst Level I58.070.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
Computer Systems Analyst Level II49.110.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
Operations Research Analyst26.940.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
Budget Analyst9.460.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
Engineer48.590.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
Draftsperson0.410.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
Administrative Specialist6.210.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
Instructor Level I9.610.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
Instructor Level II69.700.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
Scientist4.890.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
Contract Specialist0.720.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
Subject Matter Expert Level I85.410.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
Subject Matter Expert Level II85.410.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.000.00$0.00$0.00
TOTAL LABOR1,000$0.00$0.00$0.00$0.00$0.00$0.00
OTHER US (ACC) OTHER DIRECT COSTS
Other Direct Costs (ODC)MultiplierBase Year (15 Oct 11 - 14 Oct 12)Option Year 1 (15 Oct 12 - 14 Oct 13)Option Year 2 (15 Oct 13 - 14 Oct 14)Option Year 3 (15 Oct 14 - 14 Oct 15)Option Year 4 (15 Oct 15 - 14 Oct 16)Performance Period X (15 Oct 16 - 14 Oct 17)Performance Period Y (15 Oct 17 - 14 Oct 18)Performance Period Z (15 Oct 18 - 14 Oct 19)
Proposed ODC RatesTotalProposed ODC RatesTotalProposed ODC RatesTotalProposed ODC RatesTotalProposed ODC RatesTotalProposed ODC RatesTotalProposed ODC RatesTotalProposed ODC RatesTotal
Material Handling Rate (%)130$130.00$130.00$130.00$130.00$130.00$130.00$130.00$130.00
Travel Handling Rate (%)870$870.00$870.00$870.00$870.00$870.00$870.00$870.00$870.00
TOTAL OTHER DIRECT COSTS$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00$1,000.00
OTHER US (ACC) TOTALs
OTHER US (ACC) TOTALsBase Year (15 Oct 11 - 14 Oct 12)$1,000.00Option Year 1 (15 Oct 12 - 14 Oct 13)$1,000.00Option Year 2 (15 Oct 13 - 14 Oct 14)$1,000.00Option Year 3 (15 Oct 14 - 14 Oct 15)$1,000.00Option Year 4 (15 Oct 15 - 14 Oct 16)$1,000.00Perf. Period X (15 Oct 16 - 14 Oct 17)$1,000.00Perf. Period Y (15 Oct 17 - 14 Oct 18)$1,000.00Perf. Period Z (15 Oct 18 - 14 Oct 19)$1,000.00
OTHER US (ACC) TOTAL
$8,000.00

&"Arial,Bold"&12&F CAAS IV PRICE PROPOSAL (OTHER US (ACC)) &"Arial,Bold"&12OFF&10-Site Rates

&D &T Page &P of &N

TOTAL PRICE

TOTAL LABOR
LABOR CATEGORYBase Year 15 Oct 11 - 14 Oct 12Option Year 1 15 Oct 12 - 14 Oct 13Option Year 2 15 Oct 13 - 14 Oct 14Option Year 3 15 Oct 14 - 14 Oct 15Option Year 4 15 Oct 15 - 14 Oct 16Performance Pd X 15 Oct 16 - 14 Oct 17Performance Pd Y 15 Oct 17 - 14 Oct 18Performance Pd Z 15 Oct 18 - 14 Oct 19
Program Manager$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Project Manager$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Technical Manager$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
LAN Specialist – Level I$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
LAN Specialist – Level II$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Software Developer/Designer$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Logistician$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Program Analyst Level I$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Program Analyst Level II$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Staff Analyst Level I$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Staff Analyst Level II$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Computer Systems Analyst Level I$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Computer Systems Analyst Level II$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Operations Research Analyst$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Budget Analyst$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Engineer$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Draftsperson$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Administrative Specialist$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Instructor Level I$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Instructor Level II$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Scientist$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Contract Specialist$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Subject Matter Expert Level I$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Subject Matter Expert Level II$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
TOTAL LABOR$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
TOTAL OTHER DIRECT COSTS
OTHER DIRECT COSTSBase Year 15 Oct 11 - 14 Oct 12Option Year 1 15 Oct 12 - 14 Oct 13Option Year 2 15 Oct 13 - 14 Oct 14Option Year 3 15 Oct 14 - 14 Oct 15Option Year 4 15 Oct 15 - 14 Oct 16Performance Pd X 15 Oct 16 - 14 Oct 17Performance Pd Y 15 Oct 17 - 14 Oct 18Performance Pd Z 15 Oct 18 - 14 Oct 19
Material Handling Rate$520.00$520.00$520.00$520.00$520.00$520.00$520.00$520.00
Travel Handling Rate$3,480.00$3,480.00$3,480.00$3,480.00$3,480.00$3,480.00$3,480.00$3,480.00
TOTAL ODCs$4,000.00$4,000.00$4,000.00$4,000.00$4,000.00$4,000.00$4,000.00$4,000.00
TOTAL PRICE
LABOR CATEGORYBase Year 15 Oct 11 - 14 Oct 12Option Year 1 15 Oct 12 - 14 Oct 13Option Year 2 15 Oct 13 - 14 Oct 14Option Year 3 15 Oct 14 - 14 Oct 15Option Year 4 15 Oct 15 - 14 Oct 16Performance Pd X 15 Oct 16 - 14 Oct 17Performance Pd Y 15 Oct 17 - 14 Oct 18Performance Pd Z 15 Oct 18 - 14 Oct 19
TOTAL$4,000.00$4,000.00$4,000.00$4,000.00$4,000.00$4,000.00$4,000.00$4,000.00
TOTAL OVERALL EVALUATED PRICE$32,000.00

&"Arial,Bold"&12&F

CAAS IV PRICE PROPOSAL

&14TOTAL OVERALL EVALUATED PRICE

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