Attachment 6 Labor Hour Cost Model
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- Attached to
- AFTAC Expert Scientific & Analytical Support (ESAS) Federal contract opportunity
- Solicitation number
- FA7022-11-R-0023
About this file
Atch 6 Labor Hour Cost Model
Text of this file
Summary Totals Company Name:
SUMMARY LABOR TOTALS
| Period | Period of Performance | Total Labor |
| Base | 1 Apr 2011 - 31 Mar 2013 | $ - 0 |
| Option Year I | 1 Apr 2013 - 31 Mar 2015 | $ - 0 |
| Option Year II | 1 Apr 2015 - 31 Mar 2017 | $ - 0 |
Total Evaluated Price $ - 0
Labor Hour Cost Model
Attachment 6
Summary
| Fully Burdened (FFP) | ||||
| On-Site (Government Facility) | Off-Site (Contractor Facility) | |||
| Hours | Cost | Hours | Cost | |
| FY11 FFP Fully Burdened Labor Subtotal | 410 | $0.00 | 3286 | $0.00 |
| FY12 FFP Fully Burdened Labor Subtotal | 1624 | $0.00 | 13160 | $0.00 |
| FY13 FFP Fully Burdened Labor Subtotal | 1624 | $0.00 | 13160 | $0.00 |
| FY14 FFP Fully Burdened Labor Subtotal | 1624 | $0.00 | 13160 | $0.00 |
| FY15 FFP Fully Burdened Labor Subtotal | 1624 | $0.00 | 13160 | $0.00 |
| FY16 FFP Fully Burdened Labor Subtotal | 1624 | $0.00 | 13160 | $0.00 |
| FY17 FFP Fully Burdened Labor Subtotal | 464 | $0.00 | 3712 | $0.00 |
| Fully Burdened (T&M) | ||||
| On-Site (Government Facility) | Off-Site (Contractor Facility) | |||
| Hours | Cost | Hours | Cost | |
| FY11 T&M Fully Burdened Labor Subtotal | 415 | $0.00 | 3329 | $0.00 |
| FY12 T&M Fully Burdened Labor Subtotal | 1624 | $0.00 | 13160 | $0.00 |
| FY13 T&M Fully Burdened Labor Subtotal | 1624 | $0.00 | 13160 | $0.00 |
| FY14 T&M Fully Burdened Labor Subtotal | 1624 | $0.00 | 13160 | $0.00 |
| FY15 T&M Fully Burdened Labor Subtotal | 1624 | $0.00 | 13160 | $0.00 |
| FY16 T&M Fully Burdened Labor Subtotal | 1624 | $0.00 | 13160 | $0.00 |
| FY17 T&M Fully Burdened Labor Subtotal | 409 | $0.00 | 3287 | $0.00 |
| Fully Burdened (CPFF) | ||||
| On-Site (Government Facility) | Off-Site (Contractor Facility) | |||
| Hours | Cost | Hours | Cost | |
| FY11 CPFF Fully Burdened Labor Subtotal | 409 | $0.00 | 3287 | $0.00 |
| FY12 CPFF Fully Burdened Labor Subtotal | 1624 | $0.00 | 13160 | $0.00 |
| FY13 CPFF Fully Burdened Labor Subtotal | 1624 | $0.00 | 13160 | $0.00 |
| FY14 CPFF Fully Burdened Labor Subtotal | 1624 | $0.00 | 13160 | $0.00 |
| FY15 CPFF Fully Burdened Labor Subtotal | 1624 | $0.00 | 13160 | $0.00 |
| FY16 CPFF Fully Burdened Labor Subtotal | 1624 | $0.00 | 13160 | $0.00 |
| FY17 CPFF Fully Burdened Labor Subtotal | 409 | $0.00 | 3287 | $0.00 |
| TOTAL | ||||
| On-Site (Government Facility) | Off-Site (Contractor Facility) | |||
| Hours | Cost | Hours | Cost | |
| FY11 Total | 1234 | $0.00 | 9902 | $0.00 |
| FY12 Total | 4872 | $0.00 | 39480 | $0.00 |
| FY13 Total | 4872 | $0.00 | 39480 | $0.00 |
| FY14 Total | 4872 | $0.00 | 39480 | $0.00 |
| FY15 Total | 4872 | $0.00 | 39480 | $0.00 |
| FY16 Total | 4872 | $0.00 | 39480 | $0.00 |
| FY17 Total | 1282 | $0.00 | 10286 | $0.00 |
| Total | 26,876 | $0.00 | 217,588 | $0.00 |
| Hours | Cost | |
| LABOR ESTIMATE | 244,464 | $0.00 |
| Total Evaluated Price | $0.00 |
Labor Hour Cost Model
FY11
| FFP (Fully Burdened) | ||||||
| On-Site (Government Facility) | Off-Site (Contractor Facility) | |||||
| Labor Category | Hours | Rate | Cost | Hours | Rate | Cost |
| Acquisition Professional II | 5 | $0.00 | 43 | $0.00 | ||
| Acquisition Professional III | 26 | $0.00 | 214 | $0.00 | ||
| Applications Developer II | 16 | $0.00 | 128 | $0.00 | ||
| Applications Developer III | 48 | $0.00 | 384 | $0.00 | ||
| Applications Developer IV | 37 | $0.00 | 299 | $0.00 | ||
| Applications Systems Analyst II | 11 | $0.00 | 85 | $0.00 | ||
| Applications Systems Analyst III | 48 | $0.00 | 384 | $0.00 | ||
| Applications Systems Analyst IV | 11 | $0.00 | 85 | $0.00 | ||
| Computer Systems Engineer/Analyst I | 21 | $0.00 | 171 | $0.00 | ||
| Computer Systems Engineer/Analyst II | 48 | $0.00 | 384 | $0.00 | ||
| Computer Systems Engineer/Analyst III | 5 | $0.00 | 43 | $0.00 | ||
| Scientific/Engineering Professional II | 37 | $0.00 | 299 | $0.00 | ||
| Scientific/Engineering Professional III | 16 | $0.00 | 128 | $0.00 | ||
| Scientific/Engineering Professional IV | 11 | $0.00 | 85 | $0.00 | ||
| Logistics Specialist III | 5 | $0.00 | 43 | $0.00 | ||
| Subject Matter Expert I | 11 | $0.00 | 85 | $0.00 | ||
| Subject Matter Expert II | 5 | $0.00 | 43 | $0.00 | ||
| Subject Matter Expert III | 16 | $0.00 | 128 | $0.00 | ||
| Technician I | 11 | $0.00 | 85 | $0.00 | ||
| Technician II | 11 | $0.00 | 85 | $0.00 | ||
| Technician III | 11 | $0.00 | 85 | $0.00 |
FY11 FFP Fully Burdened Labor Subtotal 410 $0.00 3286 $0.00
| T&M (Fully Burdened) | ||||||
| On-Site (Government Facility) | Off-Site (Contractor Facility) | |||||
| Labor Category | Hours | Rate | Cost | Hours | Rate | Cost |
| Acquisition Professional II | 11 | $0.00 | 85 | $0.00 | ||
| Acquisition Professional III | 26 | $0.00 | 214 | $0.00 | ||
| Applications Developer II | 16 | $0.00 | 128 | $0.00 | ||
| Applications Developer III | 48 | $0.00 | 384 | $0.00 | ||
| Applications Developer IV | 37 | $0.00 | 299 | $0.00 | ||
| Applications Systems Analyst II | 11 | $0.00 | 85 | $0.00 | ||
| Applications Systems Analyst III | 48 | $0.00 | 384 | $0.00 | ||
| Applications Systems Analyst IV | 11 | $0.00 | 85 | $0.00 | ||
| Computer Systems Engineer/Analyst I | 32 | $0.00 | 256 | $0.00 | ||
| Computer Systems Engineer/Analyst II | 48 | $0.00 | 384 | $0.00 | ||
| Computer Systems Engineer/Analyst III | 5 | $0.00 | 43 | $0.00 | ||
| Scientific/Engineering Professional II | 37 | $0.00 | 299 | $0.00 | ||
| Scientific/Engineering Professional III | 16 | $0.00 | 128 | $0.00 | ||
| Scientific/Engineering Professional IV | 11 | $0.00 | 85 | $0.00 | ||
| Logistics Specialist III | 5 | $0.00 | 43 | $0.00 | ||
| Subject Matter Expert I | 5 | $0.00 | 43 | $0.00 | ||
| Subject Matter Expert II | 11 | $0.00 | 85 | $0.00 | ||
| Subject Matter Expert III | 16 | $0.00 | 128 | $0.00 | ||
| Technician I | 5 | $0.00 | 43 | $0.00 | ||
| Technician II | 11 | $0.00 | 85 | $0.00 | ||
| Technician III | 5 | $0.00 | 43 | $0.00 |
FY11 T&M Fully Burdened Labor Subtotal 415 $0.00 3329 $0.00
| CPFF (Fully Burdened) | ||||||
| On-Site (Government Facility) | Off-Site (Contractor Facility) | |||||
| Labor Category | Hours | Rate | Cost | Hours | Rate | Cost |
| Acquisition Professional II | 5 | $0.00 | 43 | $0.00 | ||
| Acquisition Professional III | 26 | $0.00 | 214 | $0.00 | ||
| Applications Developer II | 16 | $0.00 | 128 | $0.00 | ||
| Applications Developer III | 48 | $0.00 | 384 | $0.00 | ||
| Applications Developer IV | 37 | $0.00 | 299 | $0.00 | ||
| Applications Systems Analyst II | 11 | $0.00 | 85 | $0.00 | ||
| Applications Systems Analyst III | 48 | $0.00 | 384 | $0.00 | ||
| Applications Systems Analyst IV | 11 | $0.00 | 85 | $0.00 | ||
| Computer Systems Engineer/Analyst I | 32 | $0.00 | 256 | $0.00 | ||
| Computer Systems Engineer/Analyst II | 48 | $0.00 | 384 | $0.00 | ||
| Computer Systems Engineer/Analyst III | 5 | $0.00 | 43 | $0.00 | ||
| Scientific/Engineering Professional II | 37 | $0.00 | 299 | $0.00 | ||
| Scientific/Engineering Professional III | 16 | $0.00 | 128 | $0.00 | ||
| Scientific/Engineering Professional IV | 11 | $0.00 | 85 | $0.00 | ||
| Logistics Specialist III | 5 | $0.00 | 43 | $0.00 | ||
| Subject Matter Expert I | 5 | $0.00 | 43 | $0.00 | ||
| Subject Matter Expert II | 11 | $0.00 | 85 | $0.00 | ||
| Subject Matter Expert III | 16 | $0.00 | 128 | $0.00 | ||
| Technician I | 5 | $0.00 | 43 | $0.00 | ||
| Technician II | 11 | $0.00 | 85 | $0.00 | ||
| Technician III | 5 | $0.00 | 43 | $0.00 |
FY11 CPFF Fully Burdened Labor Subtotal 409 $0.00 3287 $0.00
FY 11 TOTAL 1234 $0.00 9902 $0.00
FY12
| FFP (Fully Burdened) | ||||||
| On-Site (Government Facility) | Off-Site (Contractor Facility) | |||||
| Labor Category | Hours | Rate | Cost | Hours | Rate | Cost |
| Acquisition Professional II | 21 | $0.00 | 171 | $0.00 | ||
| Acquisition Professional III | 106 | $0.00 | 854 | $0.00 | ||
| Applications Developer II | 63 | $0.00 | 513 | $0.00 | ||
| Applications Developer III | 190 | $0.00 | 1538 | $0.00 | ||
| Applications Developer IV | 148 | $0.00 | 1196 | $0.00 | ||
| Applications Systems Analyst II | 42 | $0.00 | 342 | $0.00 | ||
| Applications Systems Analyst III | 190 | $0.00 | 1538 | $0.00 | ||
| Applications Systems Analyst IV | 42 | $0.00 | 342 | $0.00 | ||
| Computer Systems Engineer/Analyst I | 127 | $0.00 | 1025 | $0.00 | ||
| Computer Systems Engineer/Analyst II | 190 | $0.00 | 1538 | $0.00 | ||
| Computer Systems Engineer/Analyst III | 21 | $0.00 | 171 | $0.00 | ||
| Scientific/Engineering Professional II | 148 | $0.00 | 1196 | $0.00 | ||
| Scientific/Engineering Professional III | 63 | $0.00 | 513 | $0.00 | ||
| Scientific/Engineering Professional IV | 42 | $0.00 | 342 | $0.00 | ||
| Logistics Specialist III | 21 | $0.00 | 171 | $0.00 | ||
| Subject Matter Expert I | 21 | $0.00 | 171 | $0.00 | ||
| Subject Matter Expert II | 42 | $0.00 | 342 | $0.00 | ||
| Subject Matter Expert III | 63 | $0.00 | 513 | $0.00 | ||
| Technician I | 21 | $0.00 | 171 | $0.00 | ||
| Technician II | 42 | $0.00 | 342 | $0.00 | ||
| Technician III | 21 | $0.00 | 171 | $0.00 |
FY12 FFP Fully Burdened Labor Subtotal 1624 $0.00 13160 $0.00
| T&M (Fully Burdened) | ||||||
| On-Site (Government Facility) | Off-Site (Contractor Facility) | |||||
| Labor Category | Hours | Rate | Cost | Hours | Rate | Cost |
| Acquisition Professional II | 21 | $0.00 | 171 | $0.00 | ||
| Acquisition Professional III | 106 | $0.00 | 854 | $0.00 | ||
| Applications Developer II | 63 | $0.00 | 513 | $0.00 | ||
| Applications Developer III | 190 | $0.00 | 1538 | $0.00 | ||
| Applications Developer IV | 148 | $0.00 | 1196 | $0.00 | ||
| Applications Systems Analyst II | 42 | $0.00 | 342 | $0.00 | ||
| Applications Systems Analyst III | 190 | $0.00 | 1538 | $0.00 | ||
| Applications Systems Analyst IV | 42 | $0.00 | 342 | $0.00 | ||
| Computer Systems Engineer/Analyst I | 127 | $0.00 | 1025 | $0.00 | ||
| Computer Systems Engineer/Analyst II | 190 | $0.00 | 1538 | $0.00 | ||
| Computer Systems Engineer/Analyst III | 21 | $0.00 | 171 | $0.00 | ||
| Scientific/Engineering Professional II | 148 | $0.00 | 1196 | $0.00 | ||
| Scientific/Engineering Professional III | 63 | $0.00 | 513 | $0.00 | ||
| Scientific/Engineering Professional IV | 42 | $0.00 | 342 | $0.00 | ||
| Logistics Specialist III | 21 | $0.00 | 171 | $0.00 | ||
| Subject Matter Expert I | 21 | $0.00 | 171 | $0.00 | ||
| Subject Matter Expert II | 42 | $0.00 | 342 | $0.00 | ||
| Subject Matter Expert III | 63 | $0.00 | 513 | $0.00 | ||
| Technician I | 21 | $0.00 | 171 | $0.00 | ||
| Technician II | 42 | $0.00 | 342 | $0.00 | ||
| Technician III | 21 | $0.00 | 171 | $0.00 |
FY12 T&M Fully Burdened Labor Subtotal 1624 $0.00 13160 $0.00
| CPFF (Fully Burdened) | ||||||
| On-Site (Government Facility) | Off-Site (Contractor Facility) | |||||
| Labor Category | Hours | Rate | Cost | Hours | Rate | Cost |
| Acquisition Professional II | 21 | $0.00 | 171 | $0.00 | ||
| Acquisition Professional III | 106 | $0.00 | 854 | $0.00 | ||
| Applications Developer II | 63 | $0.00 | 513 | $0.00 | ||
| Applications Developer III | 190 | $0.00 | 1538 | $0.00 | ||
| Applications Developer IV | 148 | $0.00 | 1196 | $0.00 | ||
| Applications Systems Analyst II | 42 | $0.00 | 342 | $0.00 | ||
| Applications Systems Analyst III | 190 | $0.00 | 1538 | $0.00 | ||
| Applications Systems Analyst IV | 42 | $0.00 | 342 | $0.00 | ||
| Computer Systems Engineer/Analyst I | 127 | $0.00 | 1025 | $0.00 | ||
| Computer Systems Engineer/Analyst II | 190 | $0.00 | 1538 | $0.00 | ||
| Computer Systems Engineer/Analyst III | 21 | $0.00 | 171 | $0.00 | ||
| Scientific/Engineering Professional II | 148 | $0.00 | 1196 | $0.00 | ||
| Scientific/Engineering Professional III | 63 | $0.00 | 513 | $0.00 | ||
| Scientific/Engineering Professional IV | 42 | $0.00 | 342 | $0.00 | ||
| Logistics Specialist III | 21 | $0.00 | 171 | $0.00 | ||
| Subject Matter Expert I | 21 | $0.00 | 171 | $0.00 | ||
| Subject Matter Expert II | 42 | $0.00 | 342 | $0.00 | ||
| Subject Matter Expert III | 63 | $0.00 | 513 | $0.00 | ||
| Technician I | 21 | $0.00 | 171 | $0.00 | ||
| Technician II | 42 | $0.00 | 342 | $0.00 | ||
| Technician III | 21 | $0.00 | 171 | $0.00 |
FY12 CPFF Fully Burdened Labor Subtotal 1624 $0.00 13160 $0.00
FY 12 TOTAL 4872 $0.00 39480 $0.00
FY13
| FFP (Fully Burdened) | ||||||
| On-Site (Government Facility) | Off-Site (Contractor Facility) | |||||
| Labor Category | Hours | Rate | Cost | Hours | Rate | Cost |
| Acquisition Professional II | 21 | $0.00 | 171 | $0.00 | ||
| Acquisition Professional III | 106 | $0.00 | 854 | $0.00 | ||
| Applications Developer II | 63 | $0.00 | 513 | $0.00 | ||
| Applications Developer III | 190 | $0.00 | 1538 | $0.00 | ||
| Applications Developer IV | 148 | $0.00 | 1196 | $0.00 | ||
| Applications Systems Analyst II | 42 | $0.00 | 342 | $0.00 | ||
| Applications Systems Analyst III | 190 | $0.00 | 1538 | $0.00 | ||
| Applications Systems Analyst IV | 42 | $0.00 | 342 | $0.00 | ||
| Computer Systems Engineer/Analyst I | 127 | $0.00 | 1025 | $0.00 | ||
| Computer Systems Engineer/Analyst II | 190 | $0.00 | 1538 | $0.00 | ||
| Computer Systems Engineer/Analyst III | 21 | $0.00 | 171 | $0.00 | ||
| Scientific/Engineering Professional II | 148 | $0.00 | 1196 | $0.00 | ||
| Scientific/Engineering Professional III | 63 | $0.00 | 513 | $0.00 | ||
| Scientific/Engineering Professional IV | 42 | $0.00 | 342 | $0.00 | ||
| Logistics Specialist III | 21 | $0.00 | 171 | $0.00 | ||
| Subject Matter Expert I | 21 | $0.00 | 171 | $0.00 | ||
| Subject Matter Expert II | 42 | $0.00 | 342 | $0.00 | ||
| Subject Matter Expert III | 63 | $0.00 | 513 | $0.00 | ||
| Technician I | 21 | $0.00 | 171 | $0.00 | ||
| Technician II | 42 | $0.00 | 342 | $0.00 | ||
| Technician III | 21 | $0.00 | 171 | $0.00 |
FY13 FFP Fully Burdened Labor Subtotal 1624 $0.00 13160 $0.00
| T&M (Fully Burdened) | ||||||
| On-Site (Government Facility) | Off-Site (Contractor Facility) | |||||
| Labor Category | Hours | Rate | Cost | Hours | Rate | Cost |
| Acquisition Professional II | 21 | $0.00 | 171 | $0.00 | ||
| Acquisition Professional III | 106 | $0.00 | 854 | $0.00 | ||
| Applications Developer II | 63 | $0.00 | 513 | $0.00 | ||
| Applications Developer III | 190 | $0.00 | 1538 | $0.00 | ||
| Applications Developer IV | 148 | $0.00 | 1196 | $0.00 | ||
| Applications Systems Analyst II | 42 | $0.00 | 342 | $0.00 | ||
| Applications Systems Analyst III | 190 | $0.00 | 1538 | $0.00 | ||
| Applications Systems Analyst IV | 42 | $0.00 | 342 | $0.00 | ||
| Computer Systems Engineer/Analyst I | 127 | $0.00 | 1025 | $0.00 | ||
| Computer Systems Engineer/Analyst II | 190 | $0.00 | 1538 | $0.00 | ||
| Computer Systems Engineer/Analyst III | 21 | $0.00 | 171 | $0.00 | ||
| Scientific/Engineering Professional II | 148 | $0.00 | 1196 | $0.00 | ||
| Scientific/Engineering Professional III | 63 | $0.00 | 513 | $0.00 | ||
| Scientific/Engineering Professional IV | 42 | $0.00 | 342 | $0.00 | ||
| Logistics Specialist III | 21 | $0.00 | 171 | $0.00 | ||
| Subject Matter Expert I | 21 | $0.00 | 171 | $0.00 | ||
| Subject Matter Expert II | 42 | $0.00 | 342 | $0.00 | ||
| Subject Matter Expert III | 63 | $0.00 | 513 | $0.00 | ||
| Technician I | 21 | $0.00 | 171 | $0.00 | ||
| Technician II | 42 | $0.00 | 342 | $0.00 | ||
| Technician III | 21 | $0.00 | 171 | $0.00 |
FY13 T&M Fully Burdened Labor Subtotal 1624 $0.00 13160 $0.00
| CPFF (Fully Burdened) | ||||||
| On-Site (Government Facility) | Off-Site (Contractor Facility) | |||||
| Labor Category | Hours | Rate | Cost | Hours | Rate | Cost |
| Acquisition Professional II | 21 | $0.00 | 171 | $0.00 | ||
| Acquisition Professional III | 106 | $0.00 | 854 | $0.00 | ||
| Applications Developer II | 63 | $0.00 | 513 | $0.00 | ||
| Applications Developer III | 190 | $0.00 | 1538 | $0.00 | ||
| Applications Developer IV | 148 | $0.00 | 1196 | $0.00 | ||
| Applications Systems Analyst II | 42 | $0.00 | 342 | $0.00 | ||
| Applications Systems Analyst III | 190 | $0.00 | 1538 | $0.00 | ||
| Applications Systems Analyst IV | 42 | $0.00 | 342 | $0.00 | ||
| Computer Systems Engineer/Analyst I | 127 | $0.00 | 1025 | $0.00 | ||
| Computer Systems Engineer/Analyst II | 190 | $0.00 | 1538 | $0.00 | ||
| Computer Systems Engineer/Analyst III | 21 | $0.00 | 171 | $0.00 | ||
| Scientific/Engineering Professional II | 148 | $0.00 | 1196 | $0.00 | ||
| Scientific/Engineering Professional III | 63 | $0.00 | 513 | $0.00 | ||
| Scientific/Engineering Professional IV | 42 | $0.00 | 342 | $0.00 | ||
| Logistics Specialist III | 21 | $0.00 | 171 | $0.00 | ||
| Subject Matter Expert I | 21 | $0.00 | 171 | $0.00 | ||
| Subject Matter Expert II | 42 | $0.00 | 342 | $0.00 | ||
| Subject Matter Expert III | 63 | $0.00 | 513 | $0.00 | ||
| Technician I | 21 | $0.00 | 171 | $0.00 | ||
| Technician II | 42 | $0.00 | 342 | $0.00 | ||
| Technician III | 21 | $0.00 | 171 | $0.00 |
FY13 CPFF Fully Burdened Labor Subtotal 1624 $0.00 13160 $0.00
FY 13 TOTAL 4872 $0.00 39480 $0.00
FY14
| FFP (Fully Burdened) | ||||||
| On-Site (Government Facility) | Off-Site (Contractor Facility) | |||||
| Labor Category | Hours | Rate | Cost | Hours | Rate | Cost |
| Acquisition Professional II | 21 | $0.00 | 171 | $0.00 | ||
| Acquisition Professional III | 106 | $0.00 | 854 | $0.00 | ||
| Applications Developer II | 63 | $0.00 | 513 | $0.00 | ||
| Applications Developer III | 190 | $0.00 | 1538 | $0.00 | ||
| Applications Developer IV | 148 | $0.00 | 1196 | $0.00 | ||
| Applications Systems Analyst II | 42 | $0.00 | 342 | $0.00 | ||
| Applications Systems Analyst III | 190 | $0.00 | 1538 | $0.00 | ||
| Applications Systems Analyst IV | 42 | $0.00 | 342 | $0.00 | ||
| Computer Systems Engineer/Analyst I | 127 | $0.00 | 1025 | $0.00 | ||
| Computer Systems Engineer/Analyst II | 190 | $0.00 | 1538 | $0.00 | ||
| Computer Systems Engineer/Analyst III | 21 | $0.00 | 171 | $0.00 | ||
| Scientific/Engineering Professional II | 148 | $0.00 | 1196 | $0.00 | ||
| Scientific/Engineering Professional III | 63 | $0.00 | 513 | $0.00 | ||
| Scientific/Engineering Professional IV | 42 | $0.00 | 342 | $0.00 | ||
| Logistics Specialist III | 21 | $0.00 | 171 | $0.00 | ||
| Subject Matter Expert I | 21 | $0.00 | 171 | $0.00 | ||
| Subject Matter Expert II | 42 | $0.00 | 342 | $0.00 | ||
| Subject Matter Expert III | 63 | $0.00 | 513 | $0.00 | ||
| Technician I | 21 | $0.00 | 171 | $0.00 | ||
| Technician II | 42 | $0.00 | 342 | $0.00 | ||
| Technician III | 21 | $0.00 | 171 | $0.00 |
FY14 FFP Fully Burdened Labor Subtotal 1624 $0.00 13160 $0.00
| T&M (Fully Burdened) | ||||||
| On-Site (Government Facility) | Off-Site (Contractor Facility) | |||||
| Labor Category | Hours | Rate | Cost | Hours | Rate | Cost |
| Acquisition Professional II | 21 | $0.00 | 171 | $0.00 | ||
| Acquisition Professional III | 106 | $0.00 | 854 | $0.00 | ||
| Applications Developer II | 63 | $0.00 | 513 | $0.00 | ||
| Applications Developer III | 190 | $0.00 | 1538 | $0.00 | ||
| Applications Developer IV | 148 | $0.00 | 1196 | $0.00 | ||
| Applications Systems Analyst II | 42 | $0.00 | 342 | $0.00 | ||
| Applications Systems Analyst III | 190 | $0.00 | 1538 | $0.00 | ||
| Applications Systems Analyst IV | 42 | $0.00 | 342 | $0.00 | ||
| Computer Systems Engineer/Analyst I | 127 | $0.00 | 1025 | $0.00 | ||
| Computer Systems Engineer/Analyst II | 190 | $0.00 | 1538 | $0.00 | ||
| Computer Systems Engineer/Analyst III | 21 | $0.00 | 171 | $0.00 | ||
| Scientific/Engineering Professional II | 148 | $0.00 | 1196 | $0.00 | ||
| Scientific/Engineering Professional III | 63 | $0.00 | 513 | $0.00 | ||
| Scientific/Engineering Professional IV | 42 | $0.00 | 342 | $0.00 | ||
| Logistics Specialist III | 21 | $0.00 | 171 | $0.00 | ||
| Subject Matter Expert I | 21 | $0.00 | 171 | $0.00 | ||
| Subject Matter Expert II | 42 | $0.00 | 342 | $0.00 | ||
| Subject Matter Expert III | 63 | $0.00 | 513 | $0.00 | ||
| Technician I | 21 | $0.00 | 171 | $0.00 | ||
| Technician II | 42 | $0.00 | 342 | $0.00 | ||
| Technician III | 21 | $0.00 | 171 | $0.00 |
FY14 T&M Fully Burdened Labor Subtotal 1624 $0.00 13160 $0.00
| CPFF (Fully Burdened) | ||||||
| On-Site (Government Facility) | Off-Site (Contractor Facility) | |||||
| Labor Category | Hours | Rate | Cost | Hours | Rate | Cost |
| Acquisition Professional II | 21 | $0.00 | 171 | $0.00 | ||
| Acquisition Professional III | 106 | $0.00 | 854 | $0.00 | ||
| Applications Developer II | 63 | $0.00 | 513 | $0.00 | ||
| Applications Developer III | 190 | $0.00 | 1538 | $0.00 | ||
| Applications Developer IV | 148 | $0.00 | 1196 | $0.00 | ||
| Applications Systems Analyst II | 42 | $0.00 | 342 | $0.00 | ||
| Applications Systems Analyst III | 190 | $0.00 | 1538 | $0.00 | ||
| Applications Systems Analyst IV | 42 | $0.00 | 342 | $0.00 | ||
| Computer Systems Engineer/Analyst I | 127 | $0.00 | 1025 | $0.00 | ||
| Computer Systems Engineer/Analyst II | 190 | $0.00 | 1538 | $0.00 | ||
| Computer Systems Engineer/Analyst III | 21 | $0.00 | 171 | $0.00 | ||
| Scientific/Engineering Professional II | 148 | $0.00 | 1196 | $0.00 | ||
| Scientific/Engineering Professional III | 63 | $0.00 | 513 | $0.00 | ||
| Scientific/Engineering Professional IV | 42 | $0.00 | 342 | $0.00 | ||
| Logistics Specialist III | 21 | $0.00 | 171 | $0.00 | ||
| Subject Matter Expert I | 21 | $0.00 | 171 | $0.00 | ||
| Subject Matter Expert II | 42 | $0.00 | 342 | $0.00 | ||
| Subject Matter Expert III | 63 | $0.00 | 513 | $0.00 | ||
| Technician I | 21 | $0.00 | 171 | $0.00 | ||
| Technician II | 42 | $0.00 | 342 | $0.00 | ||
| Technician III | 21 | $0.00 | 171 | $0.00 |
FY14 CPFF Fully Burdened Labor Subtotal 1624 $0.00 13160 $0.00
FY 14 TOTAL 4872 $0.00 39480 $0.00
FY15
| FFP (Fully Burdened) | ||||||
| On-Site (Government Facility) | Off-Site (Contractor Facility) | |||||
| Labor Category | Hours | Rate | Cost | Hours | Rate | Cost |
| Acquisition Professional II | 21 | $0.00 | 171 | $0.00 | ||
| Acquisition Professional III | 106 | $0.00 | 854 | $0.00 | ||
| Applications Developer II | 63 | $0.00 | 513 | $0.00 | ||
| Applications Developer III | 190 | $0.00 | 1538 | $0.00 | ||
| Applications Developer IV | 148 | $0.00 | 1196 | $0.00 | ||
| Applications Systems Analyst II | 42 | $0.00 | 342 | $0.00 | ||
| Applications Systems Analyst III | 190 | $0.00 | 1538 | $0.00 | ||
| Applications Systems Analyst IV | 42 | $0.00 | 342 | $0.00 | ||
| Computer Systems Engineer/Analyst I | 127 | $0.00 | 1025 | $0.00 | ||
| Computer Systems Engineer/Analyst II | 190 | $0.00 | 1538 | $0.00 | ||
| Computer Systems Engineer/Analyst III | 21 | $0.00 | 171 | $0.00 | ||
| Scientific/Engineering Professional II | 148 | $0.00 | 1196 | $0.00 | ||
| Scientific/Engineering Professional III | 63 | $0.00 | 513 | $0.00 | ||
| Scientific/Engineering Professional IV | 42 | $0.00 | 342 | $0.00 | ||
| Logistics Specialist III | 21 | $0.00 | 171 | $0.00 | ||
| Subject Matter Expert I | 21 | $0.00 | 171 | $0.00 | ||
| Subject Matter Expert II | 42 | $0.00 | 342 | $0.00 | ||
| Subject Matter Expert III | 63 | $0.00 | 513 | $0.00 | ||
| Technician I | 21 | $0.00 | 171 | $0.00 | ||
| Technician II | 42 | $0.00 | 342 | $0.00 | ||
| Technician III | 21 | $0.00 | 171 | $0.00 |
FY15 FFP Fully Burdened Labor Subtotal 1624 $0.00 13160 $0.00
| T&M (Fully Burdened) | ||||||
| On-Site (Government Facility) | Off-Site (Contractor Facility) | |||||
| Labor Category | Hours | Rate | Cost | Hours | Rate | Cost |
| Acquisition Professional II | 21 | $0.00 | 171 | $0.00 | ||
| Acquisition Professional III | 106 | $0.00 | 854 | $0.00 | ||
| Applications Developer II | 63 | $0.00 | 513 | $0.00 | ||
| Applications Developer III | 190 | $0.00 | 1538 | $0.00 | ||
| Applications Developer IV | 148 | $0.00 | 1196 | $0.00 | ||
| Applications Systems Analyst II | 42 | $0.00 | 342 | $0.00 | ||
| Applications Systems Analyst III | 190 | $0.00 | 1538 | $0.00 | ||
| Applications Systems Analyst IV | 42 | $0.00 | 342 | $0.00 | ||
| Computer Systems Engineer/Analyst I | 127 | $0.00 | 1025 | $0.00 | ||
| Computer Systems Engineer/Analyst II | 190 | $0.00 | 1538 | $0.00 | ||
| Computer Systems Engineer/Analyst III | 21 | $0.00 | 171 | $0.00 | ||
| Scientific/Engineering Professional II | 148 | $0.00 | 1196 | $0.00 | ||
| Scientific/Engineering Professional III | 63 | $0.00 | 513 | $0.00 | ||
| Scientific/Engineering Professional IV | 42 | $0.00 | 342 | $0.00 | ||
| Logistics Specialist III | 21 | $0.00 | 171 | $0.00 | ||
| Subject Matter Expert I | 21 | $0.00 | 171 | $0.00 | ||
| Subject Matter Expert II | 42 | $0.00 | 342 | $0.00 | ||
| Subject Matter Expert III | 63 | $0.00 | 513 | $0.00 | ||
| Technician I | 21 | $0.00 | 171 | $0.00 | ||
| Technician II | 42 | $0.00 | 342 | $0.00 | ||
| Technician III | 21 | $0.00 | 171 | $0.00 |
FY15 T&M Fully Burdened Labor Subtotal 1624 $0.00 13160 $0.00
| CPFF (Fully Burdened) | ||||||
| On-Site (Government Facility) | Off-Site (Contractor Facility) | |||||
| Labor Category | Hours | Rate | Cost | Hours | Rate | Cost |
| Acquisition Professional II | 21 | $0.00 | 171 | $0.00 | ||
| Acquisition Professional III | 106 | $0.00 | 854 | $0.00 | ||
| Applications Developer II | 63 | $0.00 | 513 | $0.00 | ||
| Applications Developer III | 190 | $0.00 | 1538 | $0.00 | ||
| Applications Developer IV | 148 | $0.00 | 1196 | $0.00 | ||
| Applications Systems Analyst II | 42 | $0.00 | 342 | $0.00 | ||
| Applications Systems Analyst III | 190 | $0.00 | 1538 | $0.00 | ||
| Applications Systems Analyst IV | 42 | $0.00 | 342 | $0.00 | ||
| Computer Systems Engineer/Analyst I | 127 | $0.00 | 1025 | $0.00 | ||
| Computer Systems Engineer/Analyst II | 190 | $0.00 | 1538 | $0.00 | ||
| Computer Systems Engineer/Analyst III | 21 | $0.00 | 171 | $0.00 | ||
| Scientific/Engineering Professional II | 148 | $0.00 | 1196 | $0.00 | ||
| Scientific/Engineering Professional III | 63 | $0.00 | 513 | $0.00 | ||
| Scientific/Engineering Professional IV | 42 | $0.00 | 342 | $0.00 | ||
| Logistics Specialist III | 21 | $0.00 | 171 | $0.00 | ||
| Subject Matter Expert I | 21 | $0.00 | 171 | $0.00 | ||
| Subject Matter Expert II | 42 | $0.00 | 342 | $0.00 | ||
| Subject Matter Expert III | 63 | $0.00 | 513 | $0.00 | ||
| Technician I | 21 | $0.00 | 171 | $0.00 | ||
| Technician II | 42 | $0.00 | 342 | $0.00 | ||
| Technician III | 21 | $0.00 | 171 | $0.00 |
FY15 CPFF Fully Burdened Labor Subtotal 1624 $0.00 13160 $0.00
FY 15 TOTAL 4872 $0.00 39480 $0.00
FY16
| FFP (Fully Burdened) | ||||||
| On-Site (Government Facility) | Off-Site (Contractor Facility) | |||||
| Labor Category | Hours | Rate | Cost | Hours | Rate | Cost |
| Acquisition Professional II | 21 | $0.00 | 171 | $0.00 | ||
| Acquisition Professional III | 106 | $0.00 | 854 | $0.00 | ||
| Applications Developer II | 63 | $0.00 | 513 | $0.00 | ||
| Applications Developer III | 190 | $0.00 | 1538 | $0.00 | ||
| Applications Developer IV | 148 | $0.00 | 1196 | $0.00 | ||
| Applications Systems Analyst II | 42 | $0.00 | 342 | $0.00 | ||
| Applications Systems Analyst III | 190 | $0.00 | 1538 | $0.00 | ||
| Applications Systems Analyst IV | 42 | $0.00 | 342 | $0.00 | ||
| Computer Systems Engineer/Analyst I | 127 | $0.00 | 1025 | $0.00 | ||
| Computer Systems Engineer/Analyst II | 190 | $0.00 | 1538 | $0.00 | ||
| Computer Systems Engineer/Analyst III | 21 | $0.00 | 171 | $0.00 | ||
| Scientific/Engineering Professional II | 148 | $0.00 | 1196 | $0.00 | ||
| Scientific/Engineering Professional III | 63 | $0.00 | 513 | $0.00 | ||
| Scientific/Engineering Professional IV | 42 | $0.00 | 342 | $0.00 | ||
| Logistics Specialist III | 21 | $0.00 | 171 | $0.00 | ||
| Subject Matter Expert I | 21 | $0.00 | 171 | $0.00 | ||
| Subject Matter Expert II | 42 | $0.00 | 342 | $0.00 | ||
| Subject Matter Expert III | 63 | $0.00 | 513 | $0.00 | ||
| Technician I | 21 | $0.00 | 171 | $0.00 | ||
| Technician II | 42 | $0.00 | 342 | $0.00 | ||
| Technician III | 21 | $0.00 | 171 | $0.00 |
FY16 FFP Fully Burdened Labor Subtotal 1624 $0.00 13160 $0.00
| T&M (Fully Burdened) | ||||||
| On-Site (Government Facility) | Off-Site (Contractor Facility) | |||||
| Labor Category | Hours | Rate | Cost | Hours | Rate | Cost |
| Acquisition Professional II | 21 | $0.00 | 171 | $0.00 | ||
| Acquisition Professional III | 106 | $0.00 | 854 | $0.00 | ||
| Applications Developer II | 63 | $0.00 | 513 | $0.00 | ||
| Applications Developer III | 190 | $0.00 | 1538 | $0.00 | ||
| Applications Developer IV | 148 | $0.00 | 1196 | $0.00 | ||
| Applications Systems Analyst II | 42 | $0.00 | 342 | $0.00 | ||
| Applications Systems Analyst III | 190 | $0.00 | 1538 | $0.00 | ||
| Applications Systems Analyst IV | 42 | $0.00 | 342 | $0.00 | ||
| Computer Systems Engineer/Analyst I | 127 | $0.00 | 1025 | $0.00 | ||
| Computer Systems Engineer/Analyst II | 190 | $0.00 | 1538 | $0.00 | ||
| Computer Systems Engineer/Analyst III | 21 | $0.00 | 171 | $0.00 | ||
| Scientific/Engineering Professional II | 148 | $0.00 | 1196 | $0.00 | ||
| Scientific/Engineering Professional III | 63 | $0.00 | 513 | $0.00 | ||
| Scientific/Engineering Professional IV | 42 | $0.00 | 342 | $0.00 | ||
| Logistics Specialist III | 21 | $0.00 | 171 | $0.00 | ||
| Subject Matter Expert I | 21 | $0.00 | 171 | $0.00 | ||
| Subject Matter Expert II | 42 | $0.00 | 342 | $0.00 | ||
| Subject Matter Expert III | 63 | $0.00 | 513 | $0.00 | ||
| Technician I | 21 | $0.00 | 171 | $0.00 | ||
| Technician II | 42 | $0.00 | 342 | $0.00 | ||
| Technician III | 21 | $0.00 | 171 | $0.00 |
FY16 T&M Fully Burdened Labor Subtotal 1624 $0.00 13160 $0.00
| CPFF (Fully Burdened) | ||||||
| On-Site (Government Facility) | Off-Site (Contractor Facility) | |||||
| Labor Category | Hours | Rate | Cost | Hours | Rate | Cost |
| Acquisition Professional II | 21 | $0.00 | 171 | $0.00 | ||
| Acquisition Professional III | 106 | $0.00 | 854 | $0.00 | ||
| Applications Developer II | 63 | $0.00 | 513 | $0.00 | ||
| Applications Developer III | 190 | $0.00 | 1538 | $0.00 | ||
| Applications Developer IV | 148 | $0.00 | 1196 | $0.00 | ||
| Applications Systems Analyst II | 42 | $0.00 | 342 | $0.00 | ||
| Applications Systems Analyst III | 190 | $0.00 | 1538 | $0.00 | ||
| Applications Systems Analyst IV | 21 | $0.00 | 171 | $0.00 | ||
| Computer Systems Engineer/Analyst I | 127 | $0.00 | 1025 | $0.00 | ||
| Computer Systems Engineer/Analyst II | 190 | $0.00 | 1538 | $0.00 | ||
| Computer Systems Engineer/Analyst III | 42 | $0.00 | 342 | $0.00 | ||
| Scientific/Engineering Professional II | 148 | $0.00 | 1196 | $0.00 | ||
| Scientific/Engineering Professional III | 63 | $0.00 | 513 | $0.00 | ||
| Scientific/Engineering Professional IV | 42 | $0.00 | 342 | $0.00 | ||
| Logistics Specialist III | 21 | $0.00 | 171 | $0.00 | ||
| Subject Matter Expert I | 21 | $0.00 | 171 | $0.00 | ||
| Subject Matter Expert II | 42 | $0.00 | 342 | $0.00 | ||
| Subject Matter Expert III | 63 | $0.00 | 513 | $0.00 | ||
| Technician I | 21 | $0.00 | 171 | $0.00 | ||
| Technician II | 42 | $0.00 | 342 | $0.00 | ||
| Technician III | 21 | $0.00 | 171 | $0.00 |
FY16 CPFF Fully Burdened Labor Subtotal 1624 $0.00 13160 $0.00
FY 16 TOTAL 4872 $0.00 39480 $0.00
FY17
| FFP (Fully Burdened) | ||||||
| On-Site (Government Facility) | Off-Site (Contractor Facility) | |||||
| Labor Category | Hours | Rate | Cost | Hours | Rate | Cost |
| Acquisition Professional II | 11 | $0.00 | 85 | $0.00 | ||
| Acquisition Professional III | 26 | $0.00 | 214 | $0.00 | ||
| Applications Developer II | 16 | $0.00 | 128 | $0.00 | ||
| Applications Developer III | 48 | $0.00 | 384 | $0.00 | ||
| Applications Developer IV | 37 | $0.00 | 299 | $0.00 | ||
| Applications Systems Analyst II | 11 | $0.00 | 85 | $0.00 | ||
| Applications Systems Analyst III | 48 | $0.00 | 384 | $0.00 | ||
| Applications Systems Analyst IV | 11 | $0.00 | 85 | $0.00 | ||
| Computer Systems Engineer/Analyst I | 42 | $0.00 | 342 | $0.00 | ||
| Computer Systems Engineer/Analyst II | 53 | $0.00 | 427 | $0.00 | ||
| Computer Systems Engineer/Analyst III | 11 | $0.00 | 85 | $0.00 | ||
| Scientific/Engineering Professional II | 42 | $0.00 | 342 | $0.00 | ||
| Scientific/Engineering Professional III | 21 | $0.00 | 171 | $0.00 | ||
| Scientific/Engineering Professional IV | 11 | $0.00 | 85 | $0.00 | ||
| Logistics Specialist III | 11 | $0.00 | 85 | $0.00 | ||
| Subject Matter Expert I | 11 | $0.00 | 85 | $0.00 | ||
| Subject Matter Expert II | 11 | $0.00 | 85 | $0.00 | ||
| Subject Matter Expert III | 16 | $0.00 | 128 | $0.00 | ||
| Technician I | 11 | $0.00 | 85 | $0.00 | ||
| Technician II | 11 | $0.00 | 85 | $0.00 | ||
| Technician III | 5 | $0.00 | 43 | $0.00 |
FY17 FFP Fully Burdened Labor Subtotal 464 $0.00 3712 $0.00
| T&M (Fully Burdened) | ||||||
| On-Site (Government Facility) | Off-Site (Contractor Facility) | |||||
| Labor Category | Hours | Rate | Cost | Hours | Rate | Cost |
| Acquisition Professional II | 5 | $0.00 | 43 | $0.00 | ||
| Acquisition Professional III | 26 | $0.00 | 214 | $0.00 | ||
| Applications Developer II | 16 | $0.00 | 128 | $0.00 | ||
| Applications Developer III | 48 | $0.00 | 384 | $0.00 | ||
| Applications Developer IV | 37 | $0.00 | 299 | $0.00 | ||
| Applications Systems Analyst II | 11 | $0.00 | 85 | $0.00 | ||
| Applications Systems Analyst III | 48 | $0.00 | 384 | $0.00 | ||
| Applications Systems Analyst IV | 11 | $0.00 | 85 | $0.00 | ||
| Computer Systems Engineer/Analyst I | 32 | $0.00 | 256 | $0.00 | ||
| Computer Systems Engineer/Analyst II | 48 | $0.00 | 384 | $0.00 | ||
| Computer Systems Engineer/Analyst III | 5 | $0.00 | 43 | $0.00 | ||
| Scientific/Engineering Professional II | 37 | $0.00 | 299 | $0.00 | ||
| Scientific/Engineering Professional III | 16 | $0.00 | 128 | $0.00 | ||
| Scientific/Engineering Professional IV | 11 | $0.00 | 85 | $0.00 | ||
| Logistics Specialist III | 5 | $0.00 | 43 | $0.00 | ||
| Subject Matter Expert I | 5 | $0.00 | 43 | $0.00 | ||
| Subject Matter Expert II | 11 | $0.00 | 85 | $0.00 | ||
| Subject Matter Expert III | 16 | $0.00 | 128 | $0.00 | ||
| Technician I | 5 | $0.00 | 43 | $0.00 | ||
| Technician II | 11 | $0.00 | 85 | $0.00 | ||
| Technician III | 5 | $0.00 | 43 | $0.00 |
FY17 T&M Fully Burdened Labor Subtotal 409 $0.00 3287 $0.00
| CPFF (Fully Burdened) | |||
| On-Site (Government Facility) | Off-Site (Contractor Facility) | ||
| Labor Category | Hours | Rate |
Author: Author:
8% rate reduction is assumed for CPFF from Fully Burdened Labor Cost Hours Rate Author: Author:
| 8% rate reduction is assumed for CPFF from Fully Burdened Labor | Cost | ||||
| Acquisition Professional II | 5 | $0.00 | 43 | $0.00 | |
| Acquisition Professional III | 26 | $0.00 | 214 | $0.00 | |
| Applications Developer II | 16 | $0.00 | 128 | $0.00 | |
| Applications Developer III | 48 | $0.00 | 384 | $0.00 | |
| Applications Developer IV | 37 | $0.00 | 299 | $0.00 | |
| Applications Systems Analyst II | 11 | $0.00 | 85 | $0.00 | |
| Applications Systems Analyst III | 48 | $0.00 | 384 | $0.00 | |
| Applications Systems Analyst IV | 11 | $0.00 | 85 | $0.00 | |
| Computer Systems Engineer/Analyst I | 32 | $0.00 | 256 | $0.00 | |
| Computer Systems Engineer/Analyst II | 48 | $0.00 | 384 | $0.00 | |
| Computer Systems Engineer/Analyst III | 5 | $0.00 | 43 | $0.00 | |
| Scientific/Engineering Professional II | 37 | $0.00 | 299 | $0.00 | |
| Scientific/Engineering Professional III | 16 | $0.00 | 128 | $0.00 | |
| Scientific/Engineering Professional IV | 11 | $0.00 | 85 | $0.00 | |
| Logistics Specialist III | 5 | $0.00 | 43 | $0.00 | |
| Subject Matter Expert I | 5 | $0.00 | 43 | $0.00 | |
| Subject Matter Expert II | 11 | $0.00 | 85 | $0.00 | |
| Subject Matter Expert III | 16 | $0.00 | 128 | $0.00 | |
| Technician I | 5 | $0.00 | 43 | $0.00 | |
| Technician II | 11 | $0.00 | 85 | $0.00 | |
| Technician III | 5 | $0.00 | 43 | $0.00 |
FY17 CPFF Fully Burdened Labor Subtotal 409 $0.00 3287 $0.00
FY 17 TOTAL 1282 $0.00 10286 $0.00
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