CAAS IV RFP Atch 6 - Table B-1 17 Jul 10.xlsx
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ON-Site (Nat'l Cap Rgn - AFDW)
| NCR (AFDW) LABOR | |||||||||||||||||||||||||||||||||||||||||||||||||
| LABOR CATEGORY | Multiplier (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 Labor | Fringe Cost | OH Cost | G&A Cost | Total Cost | Profit | Loaded Rate | Total | Basic Labor | Fringe Cost | OH Cost | G&A Cost | Total Cost | Profit | Loaded Rate | Total | Basic Labor | Fringe Cost | OH Cost | G&A Cost | Total Cost | Profit | Loaded Rate | Total | Basic Labor | Fringe Cost | OH Cost | G&A Cost | Total Cost | Profit | Loaded Rate | Total | Basic Labor | Fringe Cost | OH Cost | G&A Cost | Total Cost | Profit | Loaded Rate | Total | Basic Labor | Fringe Cost | OH Cost | G&A Cost | Total Cost | Profit | Loaded Rate | Total | ||
| Program Manager | 53.38 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||
| Project Manager | 25.80 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||
| Technical Manager | 6.61 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||
| LAN Specialist – Level I | 4.13 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||
| LAN Specialist – Level II | 11.60 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||
| Software Developer/Designer | 1.11 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | ` | 0.00 | $0.00 | $0.00 | ` | 0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||
| Logistician | 0.03 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||
| Program Analyst Level I | 128.08 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||
| Program Analyst Level II | 201.24 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||
| Staff Analyst Level I | 3.60 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||
| Staff Analyst Level II | 20.84 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||
| Computer Systems Analyst Level I | 22.03 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||
| Computer Systems Analyst Level II | 31.58 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||
| Operations Research Analyst | 35.89 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||
| Budget Analyst | 20.66 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||
| Engineer | 179.19 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||
| Draftsperson | 0.11 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||
| Administrative Specialist | 10.77 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||
| Instructor Level I | 1.52 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||
| Instructor Level II | 1.34 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||
| Scientist | 9.34 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||
| Contract Specialist | 1.87 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||
| Subject Matter Expert Level I | 141.71 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||
| Subject Matter Expert Level II | 87.54 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||
| TOTAL LABOR | 1,000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| NCR (AFDW) OTHER DIRECT COSTS | |||||||||||||||||||
| Other Direct Costs (ODC) | Multiplier | 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) | Performance Period Y (15 Oct 17 - 14 Oct 18) | Performance Period Z (15 Oct 18 - 14 Oct 19) | Optional Extension (15 Oct 19 - 14 Apr 20) | |||||||||
| Proposed ODC Rates | Total | Proposed ODC Rates | Total | Proposed ODC Rates | Total | Proposed ODC Rates | Total | Proposed ODC Rates | Total | Proposed ODC Rates | Total | Proposed ODC Rates | Total | Proposed ODC Rates | Total | Proposed ODC Rates | Total | ||
| Material Handling Rate (%) | 6,500 | $6,500.00 | $6,500.00 | $6,500.00 | $6,500.00 | $6,500.00 | $6,500.00 | $6,500.00 | $6,500.00 | $3,250.00 | |||||||||
| Travel Handling Rate (%) | 45,000 | $45,000.00 | $45,000.00 | $45,000.00 | $45,000.00 | $45,000.00 | $45,000.00 | $45,000.00 | $45,000.00 | $22,500.00 | |||||||||
| TOTAL OTHER DIRECT COSTS | $51,500.00 | $51,500.00 | $51,500.00 | $51,500.00 | $51,500.00 | $51,500.00 | $51,500.00 | $51,500.00 | $25,750.00 |
| NCR (AFDW) TOTALs | ||||||||||||||||||
| NCR (AFDW) TOTALs | Base Year (15 Oct 11 - 14 Oct 12) | $51,500.00 | Option Year 1 (15 Oct 12 - 14 Oct 13) | $51,500.00 | Option Year 2 (15 Oct 13 - 14 Oct 14) | $51,500.00 | Option Year 3 (15 Oct 14 - 14 Oct 15) | $51,500.00 | Option Year 4 (15 Oct 15 - 14 Oct 16) | $51,500.00 | Perf. Period X (15 Oct 16 - 14 Oct 17) | $51,500.00 | Perf. Period Y (15 Oct 17 - 14 Oct 18) | $51,500.00 | Perf. Period Z (15 Oct 18 - 14 Oct 19) | $51,500.00 | Opt. Extension (15 Oct 19 - 14 Apr 20) | $25,750.00 |
| NCR (AFDW) TOTAL |
| $437,750.00 |
&"Arial,Bold"&12CAAS 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 CATEGORY | Multiplier (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 Labor | Fringe Cost | OH Cost | G&A Cost | Total Cost | Profit | Loaded Rate | Total | Basic Labor | Fringe Cost | OH Cost | G&A Cost | Total Cost | Profit | Loaded Rate | Total | Basic Labor | Fringe Cost | OH Cost | G&A Cost | Total Cost | Profit | Loaded Rate | Total | Basic Labor | Fringe Cost | OH Cost | G&A Cost | Total Cost | Profit | Loaded Rate | Total | Basic Labor | Fringe Cost | OH Cost | G&A Cost | Total Cost | Profit | Loaded Rate | Total | Basic Labor | Fringe Cost | OH Cost | G&A Cost | Total Cost | Profit | Loaded Rate | Total | ||
| Program Manager | 81.06 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||
| Project Manager | 114.48 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||
| Technical Manager | 103.54 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||
| LAN Specialist – Level I | 11.08 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||
| LAN Specialist – Level II | 11.13 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||
| Software Developer/Designer | 2.64 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | ` | 0.00 | $0.00 | $0.00 | ` | 0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||
| Logistician | 1.40 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||
| Program Analyst Level I | 68.04 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||
| Program Analyst Level II | 40.61 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||
| Staff Analyst Level I | 55.75 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||
| Staff Analyst Level II | 55.75 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||
| Computer Systems Analyst Level I | 58.07 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||
| Computer Systems Analyst Level II | 49.11 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||
| Operations Research Analyst | 26.94 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||
| Budget Analyst | 9.46 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||
| Engineer | 48.59 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||
| Draftsperson | 0.41 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||
| Administrative Specialist | 6.21 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||
| Instructor Level I | 9.61 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||
| Instructor Level II | 69.70 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||
| Scientist | 4.89 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||
| Contract Specialist | 0.72 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||
| Subject Matter Expert Level I | 85.41 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||
| Subject Matter Expert Level II | 85.41 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||
| TOTAL LABOR | 1,000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| OTHER US (ACC) OTHER DIRECT COSTS | |||||||||||||||||||
| Other Direct Costs (ODC) | Multiplier | 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) | Performance Period Y (15 Oct 17 - 14 Oct 18) | Performance Period Z (15 Oct 18 - 14 Oct 19) | Optional Extension (15 Oct 19 - 14 Apr 20) | |||||||||
| Proposed ODC Rates | Total | Proposed ODC Rates | Total | Proposed ODC Rates | Total | Proposed ODC Rates | Total | Proposed ODC Rates | Total | Proposed ODC Rates | Total | Proposed ODC Rates | Total | Proposed ODC Rates | Total | Proposed ODC Rates | Total | ||
| Material Handling Rate (%) | 4,500 | $4,500.00 | $4,500.00 | $4,500.00 | $4,500.00 | $4,500.00 | $4,500.00 | $4,500.00 | $4,500.00 | $2,250.00 | |||||||||
| Travel Handling Rate (%) | 30,000 | $30,000.00 | $30,000.00 | $30,000.00 | $30,000.00 | $30,000.00 | $30,000.00 | $30,000.00 | $30,000.00 | $15,000.00 | |||||||||
| TOTAL OTHER DIRECT COSTS | $34,500.00 | $34,500.00 | $34,500.00 | $34,500.00 | $34,500.00 | $34,500.00 | $34,500.00 | $34,500.00 | $17,250.00 |
| OTHER US (ACC) TOTALs | ||||||||||||||||||
| OTHER US (ACC) TOTALs | Base Year (15 Oct 11 - 14 Oct 12) | $34,500.00 | Option Year 1 (15 Oct 12 - 14 Oct 13) | $34,500.00 | Option Year 2 (15 Oct 13 - 14 Oct 14) | $34,500.00 | Option Year 3 (15 Oct 14 - 14 Oct 15) | $34,500.00 | Option Year 4 (15 Oct 15 - 14 Oct 16) | $34,500.00 | Perf. Period X (15 Oct 16 - 14 Oct 17) | $34,500.00 | Perf. Period Y (15 Oct 17 - 14 Oct 18) | $34,500.00 | Perf. Period Z (15 Oct 18 - 14 Oct 19) | $34,500.00 | Opt. Extension (15 Oct 19 - 14 Apr 20) | $17,250.00 |
| OTHER US (ACC) TOTAL |
| $293,250.00 |
&"Arial,Bold"&12CAAS 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 CATEGORY | Multiplier (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 Labor | Fringe Cost | OH Cost | G&A Cost | Total Cost | Profit | Loaded Rate | Total | Basic Labor | Fringe Cost | OH Cost | G&A Cost | Total Cost | Profit | Loaded Rate | Total | Basic Labor | Fringe Cost | OH Cost | G&A Cost | Total Cost | Profit | Loaded Rate | Total | Basic Labor | Fringe Cost | OH Cost | G&A Cost | Total Cost | Profit | Loaded Rate | Total | Basic Labor | Fringe Cost | OH Cost | G&A Cost | Total Cost | Profit | Loaded Rate | Total | Basic Labor | Fringe Cost | OH Cost | G&A Cost | Total Cost | Profit | Loaded Rate | Total | ||
| Program Manager | 53.38 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||
| Project Manager | 25.80 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||
| Technical Manager | 6.61 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||
| LAN Specialist – Level I | 4.13 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||
| LAN Specialist – Level II | 11.60 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||
| Software Developer/Designer | 1.11 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | ` | 0.00 | $0.00 | $0.00 | ` | 0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||
| Logistician | 0.03 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||
| Program Analyst Level I | 128.08 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||
| Program Analyst Level II | 201.24 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||
| Staff Analyst Level I | 3.60 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||
| Staff Analyst Level II | 20.84 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||
| Computer Systems Analyst Level I | 22.03 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||
| Computer Systems Analyst Level II | 31.58 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||
| Operations Research Analyst | 35.89 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||
| Budget Analyst | 20.66 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||
| Engineer | 179.19 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||
| Draftsperson | 0.11 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||
| Administrative Specialist | 10.77 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||
| Instructor Level I | 1.52 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||
| Instructor Level II | 1.34 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||
| Scientist | 9.34 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||
| Contract Specialist | 1.87 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||
| Subject Matter Expert Level I | 141.71 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||
| Subject Matter Expert Level II | 87.54 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||
| TOTAL LABOR | 1,000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| NCR (AFDW) OTHER DIRECT COSTS | |||||||||||||||||||
| Other Direct Costs (ODC) | Multiplier | 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) | Performance Period Y (15 Oct 17 - 14 Oct 18) | Performance Period Z (15 Oct 18 - 14 Oct 19) | Optional Extension (15 Oct 19 - 14 Apr 20) | |||||||||
| Proposed ODC Rates | Total | Proposed ODC Rates | Total | Proposed ODC Rates | Total | Proposed ODC Rates | Total | Proposed ODC Rates | Total | Proposed ODC Rates | Total | Proposed ODC Rates | Total | Proposed ODC Rates | Total | Proposed ODC Rates | Total | ||
| Material Handling Rate (%) | 6,500 | $6,500.00 | $6,500.00 | $6,500.00 | $6,500.00 | $6,500.00 | $6,500.00 | $6,500.00 | $6,500.00 | $3,250.00 | |||||||||
| Travel Handling Rate (%) | 45,000 | $45,000.00 | $45,000.00 | $45,000.00 | $45,000.00 | $45,000.00 | $45,000.00 | $45,000.00 | $45,000.00 | $22,500.00 | |||||||||
| TOTAL OTHER DIRECT COSTS | $51,500.00 | $51,500.00 | $51,500.00 | $51,500.00 | $51,500.00 | $51,500.00 | $51,500.00 | $51,500.00 | $25,750.00 |
| NCR (AFDW) TOTALs | ||||||||||||||||||
| NCR (AFDW) TOTALs | Base Year (15 Oct 11 - 14 Oct 12) | $51,500.00 | Option Year 1 (15 Oct 12 - 14 Oct 13) | $51,500.00 | Option Year 2 (15 Oct 13 - 14 Oct 14) | $51,500.00 | Option Year 3 (15 Oct 14 - 14 Oct 15) | $51,500.00 | Option Year 4 (15 Oct 15 - 14 Oct 16) | $51,500.00 | Perf. Period X (15 Oct 16 - 14 Oct 17) | $51,500.00 | Perf. Period Y (15 Oct 17 - 14 Oct 18) | $51,500.00 | Perf. Period Z (15 Oct 18 - 14 Oct 19) | $51,500.00 | Opt. Extension (15 Oct 19 - 14 Apr 20) | $25,750.00 |
| NCR (AFDW) TOTAL |
| $437,750.00 |
&"Arial,Bold"&12CAAS 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 CATEGORY | Multiplier (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 Labor | Fringe Cost | OH Cost | G&A Cost | Total Cost | Profit | Loaded Rate | Total | Basic Labor | Fringe Cost | OH Cost | G&A Cost | Total Cost | Profit | Loaded Rate | Total | Basic Labor | Fringe Cost | OH Cost | G&A Cost | Total Cost | Profit | Loaded Rate | Total | Basic Labor | Fringe Cost | OH Cost | G&A Cost | Total Cost | Profit | Loaded Rate | Total | Basic Labor | Fringe Cost | OH Cost | G&A Cost | Total Cost | Profit | Loaded Rate | Total | Basic Labor | Fringe Cost | OH Cost | G&A Cost | Total Cost | Profit | Loaded Rate | Total | ||
| Program Manager | 81.06 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||
| Project Manager | 114.48 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||
| Technical Manager | 103.54 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||
| LAN Specialist – Level I | 11.08 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||
| LAN Specialist – Level II | 11.13 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||
| Software Developer/Designer | 2.64 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | ` | 0.00 | $0.00 | $0.00 | ` | 0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||
| Logistician | 1.40 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||
| Program Analyst Level I | 68.04 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||
| Program Analyst Level II | 40.61 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||
| Staff Analyst Level I | 55.75 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||
| Staff Analyst Level II | 55.75 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||
| Computer Systems Analyst Level I | 58.07 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||
| Computer Systems Analyst Level II | 49.11 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||
| Operations Research Analyst | 26.94 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||
| Budget Analyst | 9.46 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||
| Engineer | 48.59 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||
| Draftsperson | 0.41 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||
| Administrative Specialist | 6.21 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||
| Instructor Level I | 9.61 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||
| Instructor Level II | 69.70 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||
| Scientist | 4.89 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||
| Contract Specialist | 0.72 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||
| Subject Matter Expert Level I | 85.41 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||
| Subject Matter Expert Level II | 85.41 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | ||||||||||||||||||||||||||||||
| TOTAL LABOR | 1,000 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| OTHER US (ACC) OTHER DIRECT COSTS | |||||||||||||||||||
| Other Direct Costs (ODC) | Multiplier | 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) | Performance Period Y (15 Oct 17 - 14 Oct 18) | Performance Period Z (15 Oct 18 - 14 Oct 19) | Optional Extension (15 Oct 19 - 14 Apr 20) | |||||||||
| Proposed ODC Rates | Total | Proposed ODC Rates | Total | Proposed ODC Rates | Total | Proposed ODC Rates | Total | Proposed ODC Rates | Total | Proposed ODC Rates | Total | Proposed ODC Rates | Total | Proposed ODC Rates | Total | Proposed ODC Rates | Total | ||
| Material Handling Rate (%) | 4,500 | $4,500.00 | $4,500.00 | $4,500.00 | $4,500.00 | $4,500.00 | $4,500.00 | $4,500.00 | $4,500.00 | $2,250.00 | |||||||||
| Travel Handling Rate (%) | 30,000 | $30,000.00 | $30,000.00 | $30,000.00 | $30,000.00 | $30,000.00 | $30,000.00 | $30,000.00 | $30,000.00 | $15,000.00 | |||||||||
| TOTAL OTHER DIRECT COSTS | $34,500.00 | $34,500.00 | $34,500.00 | $34,500.00 | $34,500.00 | $34,500.00 | $34,500.00 | $34,500.00 | $17,250.00 |
| OTHER US (ACC) TOTALs | ||||||||||||||||||
| OTHER US (ACC) TOTALs | Base Year (15 Oct 11 - 14 Oct 12) | $34,500.00 | Option Year 1 (15 Oct 12 - 14 Oct 13) | $34,500.00 | Option Year 2 (15 Oct 13 - 14 Oct 14) | $34,500.00 | Option Year 3 (15 Oct 14 - 14 Oct 15) | $34,500.00 | Option Year 4 (15 Oct 15 - 14 Oct 16) | $34,500.00 | Perf. Period X (15 Oct 16 - 14 Oct 17) | $34,500.00 | Perf. Period Y (15 Oct 17 - 14 Oct 18) | $34,500.00 | Perf. Period Z (15 Oct 18 - 14 Oct 19) | $34,500.00 | Opt. Extension (15 Oct 19 - 14 Apr 20) | $17,250.00 |
| OTHER US (ACC) TOTAL |
| $293,250.00 |
&"Arial,Bold"&12CAAS IV PRICE PROPOSAL (OTHER US (ACC)) &"Arial,Bold"&12OFF&10-Stie Rates
&D &T Page &P of &N
TOTAL PRICE
| TOTAL LABOR | |||||||||
| LABOR CATEGORY | 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 Pd X 15 Oct 16 - 14 Oct 17 | Performance Pd Y 15 Oct 17 - 14 Oct 18 | Performance Pd Z 15 Oct 18 - 14 Oct 19 | Optional Extension 15 Oct 19 - 14 Apr 20 |
| Program Manager | $0.00 | $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 | $0.00 |
| Technical Manager | $0.00 | $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 | $0.00 |
| LAN Specialist – Level II | $0.00 | $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 | $0.00 |
| Logistician | $0.00 | $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 | $0.00 |
| Program Analyst Level II | $0.00 | $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 | $0.00 |
| Staff Analyst Level II | $0.00 | $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 | $0.00 |
| Computer Systems Analyst Level II | $0.00 | $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 | $0.00 |
| Budget Analyst | $0.00 | $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 | $0.00 |
| Draftsperson | $0.00 | $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 | $0.00 |
| Instructor Level I | $0.00 | $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 | $0.00 |
| Scientist | $0.00 | $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 | $0.00 |
| Subject Matter Expert Level I | $0.00 | $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 | $0.00 |
| TOTAL LABOR | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| TOTAL OTHER DIRECT COSTS | |||||||||
| OTHER DIRECT COSTS | 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 Pd X 15 Oct 16 - 14 Oct 17 | Performance Pd Y 15 Oct 17 - 14 Oct 18 | Performance Pd Z 15 Oct 18 - 14 Oct 19 | Optional Extension 15 Oct 19 - 14 Apr 20 |
| Material Handling Rate | $22,000.00 | $22,000.00 | $22,000.00 | $22,000.00 | $22,000.00 | $22,000.00 | $22,000.00 | $22,000.00 | $11,000.00 |
| Travel Handling Rate | $150,000.00 | $150,000.00 | $150,000.00 | $150,000.00 | $150,000.00 | $150,000.00 | $150,000.00 | $150,000.00 | $75,000.00 |
| TOTAL ODCs | $172,000.00 | $172,000.00 | $172,000.00 | $172,000.00 | $172,000.00 | $172,000.00 | $172,000.00 | $172,000.00 | $86,000.00 |
| TOTAL PRICE | |||||||||
| LABOR CATEGORY | 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 Pd X 15 Oct 16 - 14 Oct 17 | Performance Pd Y 15 Oct 17 - 14 Oct 18 | Performance Pd Z 15 Oct 18 - 14 Oct 19 | Optional Extension 15 Oct 19 - 14 Apr 20 |
| TOTAL | $172,000.00 | $172,000.00 | $172,000.00 | $172,000.00 | $172,000.00 | $172,000.00 | $172,000.00 | $172,000.00 | $86,000.00 |
| TOTAL OVERALL EVALUATED PRICE | $1,462,000.00 |
&"Arial,Bold"&12CAAS IV PRICE PROPOSAL
&14TOTAL OVERALL EVALUATED PRICE
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