Attachment 2 - Total Evaluated Price Matrix.xlsx
XLSX spreadsheet 376 KB Posted
- Solicitation number
- FA8201-20-R-0005
About this file
This is a request for proposal for sustainment, modernization, and consolidation services at the Hill Enterprise Data Center located at Hill Air Force Base in Utah. The purpose of the contract is to support the data center, which currently onboards and sustains over 400 customer applications for various government programs. Proposals are due by February 24, 2020 with responses to previously submitted industry questions attached. A question matrix is also attached for submitting new questions by February 3rd, with responses from the agency due on February 6th. The performance work statement provides additional details on requirements.
This posting includes the solicitation and accompanying attachments such as a bidder's library, which contains documentation that previously interested vendors have already received. Any changes or new information will be added under this solicitation number. Pricing and responses should correlate between attachments such as the total evaluated price matrix. The Department of the Air Force Materiel Command Air Force Sustainment Center is the responsible agency.
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Other files
| File | Type | Posted |
|---|---|---|
| Gov't Responses Posted 7 Feb 2020.xlsx | XLSX spreadsheet | |
| HEDC SMaC Question-Comment Matrix.xlsx | XLSX spreadsheet | |
| Attachment 4 - Section L - Instructions to Offerors.pdf | ||
| Gov't Responses to Industry Questions.xlsx | XLSX spreadsheet | |
| Attachment 1 - Performance Work Statement.pdf | ||
| Exhibit ABCD - CDRLs.pdf | ||
| Exhibit E - Safety Plan.pdf | ||
| Attachment 3 - DD Form 254.pdf | ||
| Attachment 5 - Section M - Evaluation Factors for Award.pdf | ||
| Solicitation - FA820120R0005.pdf |
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Text version
Direct Labor Rates
| DIRECT LABOR RATES | |||||||||||||||||||||
| Notes and Instructions: | |||||||||||||||||||||
| 1. ALL LABOR HOUR RATES SHALL REPRESENT DIRECT LABOR COSTS ONLY (NO INDIRECTS). | |||||||||||||||||||||
| 2. ENSURE THAT THE NUMBERS PROVIDED HERE CORRELATE TO THE NUMBERS PROVIDED IN ALL SHEETS. | |||||||||||||||||||||
| 3. LABOR CATEGORIES ARE SHOWN BELOW. | |||||||||||||||||||||
| 4. ALL LABOR CATEGORIES FOR ALL YEARS MUST BE POPULATED. | |||||||||||||||||||||
| 5. DO NOT EXTEND LABOR HOUR RATES BEYOND TWO DECIMAL PLACES. | |||||||||||||||||||||
| 6. THE OFFEROR SHALL POPULATE FY2020-FY2026 WITH ITS DIRECT LABOR RATES FOR ALL LABOR CATEGORIES. | |||||||||||||||||||||
| 7. DO NOT RENAME WORKSHEET TABS. IT IS ONLY NECESSARY TO POPULATE THE CELLS. | |||||||||||||||||||||
| REGULAR | SURGE | OVERTIME | |||||||||||||||||||
| Labor Categories | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2026 |
| Senior Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $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 Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Sr. Admin Assistant | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Principle software Engineer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Sr. Software Engineer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $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 Engineer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Cybersecurity Analyst | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Sr. Systems Engineer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Systems Engineer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| QA/Configuration Mgmt. Engineer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Professional Support Staff | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Jr. Professional Support Staff | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Systems Analyst | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Cybersecurity Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Indirect Rates
INDIRECT RATES
| Notes and Instructions: |
| 1. INDIRECT CATEGORIES ARE FOR EXAMPLE ONLY. ALTER AS NECESSARY. |
| 2. INDIRECT RATES SHALL BE FOR THE ENTIRE PERIOD OF PERFORMANCE (FY20-FY26). |
| 3. DO NOT RENAME WORKSHEET TABS. IT IS ONLY NECESSARY TO POPULATE THE CELLS |
DESCRIPTION FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025 FY 2026
| Fringe | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| O/H | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| G&A | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| FCCM | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
Profit (FFP) 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Fully Burden Rate-Profit
| LABOR PRICE/COST TEMPLATE | |
| Note and Instructions: | |
| 1. | PROVIDE THE COST ELEMENTS THAT WILL FEED INTO RATES AND PRICES IN SUBSEQUENT SHEETS. |
| 2. | ENSURE THAT THE BASIS OF EACH ELEMENT, AND SUPPORTING RATIONALE, ARE INCLUDED IN THE COST/PRICE VOLUME IN ACCORDANCE WITH SECTION L. |
| 3. | INSERT FORMULAS INTO THE SPREADSHEET WHICH SHOW HOW RATES ARE CONSTRUCTED. FORMULA RESULTS SHALL BE CONTRACTRUALLY BINDING AS WILL NUMBERS DIRECTLY ENTERED. UPDATE LINKS IF NECESSARY. |
| 4. | ENSURE THAT THE NUMBERS PROVIDED HERE CORRELATE TO THE NUMBERS PROVIDED IN ALL SHEETS. |
| 5. | REVIEW THE NOTES AND INSTRUCTIONS OF SUBSEQUENT SHEETS AS THEY WILL ALSO APPLY TO THIS SHEET UNLESS OTHERWISE NOTED. |
| 6. | THE GOVERNMENT RESERVES THE RIGHT TO ALTER (FOR EVALUATION PURPOSES ONLY) COST IN THIS TABLE IN ACCORDANCE WITH SECTION M. |
| 7. | POPULATE THE TABLE IN ITS ENTIRETY. |
| 8. | DO NOT RENAME WORKSHEET TABS. IT IS ONLY NECESSARY TO POPULATE THE CELLS |
| REGULAR LABOR RATES (SUSTAINMENT) | |||||||||||||||||||||||||||||||||||||||||||||||||
| FY 2020 | FY 2021 | FY 2022 | FY 2023 | ||||||||||||||||||||||||||||||||||||||||||||||
| Labor Category | Regular Direct Labor Rate | Fringe | Overhead | G&A | COM | Profit | |||||||||||||||||||||||||||||||||||||||||||
| (FFP) | Fully Burdened Labor Price Thru Fee | Regular Direct Labor Rate | Fringe | Overhead | G&A | COM | Profit | ||||||||||||||||||||||||||||||||||||||||||
| (FFP) | Fully Burdened Labor Price Thru Fee | Regular Direct Labor Rate | Fringe | Overhead | G&A | COM | Profit | ||||||||||||||||||||||||||||||||||||||||||
| (FFP) | Fully Burdened Labor Price Thru Fee | Regular Direct Labor Rate | Fringe | Overhead | G&A | COM | Profit | ||||||||||||||||||||||||||||||||||||||||||
| (FFP) | Fully Burdened Labor Price Thru Fee | Regular Direct Labor Rate | Fringe | Overhead | G&A | COM | Profit | ||||||||||||||||||||||||||||||||||||||||||
| (FFP) | Fully Burdened Labor Price Thru Fee | Regular Direct Labor Rate | Fringe | Overhead | G&A | COM | Profit | ||||||||||||||||||||||||||||||||||||||||||
| (FFP) | Fully Burdened Labor Price Thru Fee | Regular Direct Labor Rate | Fringe | Overhead | G&A | COM | Profit | ||||||||||||||||||||||||||||||||||||||||||
| (FFP) | Fully Burdened Labor Price Thru Fee | ||||||||||||||||||||||||||||||||||||||||||||||||
| % | AMOUNT | % | AMOUNT | % | AMOUNT | % | AMOUNT | % | AMOUNT | % | AMOUNT | % | AMOUNT | % | AMOUNT | % | AMOUNT | % | AMOUNT | % | AMOUNT | % | AMOUNT | % | AMOUNT | % | AMOUNT | % | AMOUNT | % | AMOUNT | % | AMOUNT | % | AMOUNT | % | AMOUNT | % | AMOUNT | ||||||||||
| Actual Rates | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |||||||||||||||||||||||||||||
| Senior Manager | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | ||
| Program Manager | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | ||
| Subject Matter Expert | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | ||
| Sr. Admin Assistant | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | ||
| Principle software Engineer | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | ||
| Sr. Software Engineer | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | ||
| Software Engineer | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | ||
| Cybersecurity Analyst | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | ||
| Sr. Systems Engineer | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | ||
| Systems Engineer | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | ||
| QA/Configuration Mgmt. Engineer | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | ||
| Professional Support Staff | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | ||
| Jr. Professional Support Staff | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | ||
| Systems Analyst | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | ||
| Cybersecurity Manager | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 |
| REGULAR LABOR RATES (ONBOARDING) | |||||||||||||||||||||||||||||||||||||||||||||||||
| FY 2020 | FY 2021 | FY 2022 | FY 2023 | ||||||||||||||||||||||||||||||||||||||||||||||
| Labor Category | Regular Direct Labor Rate | Fringe | Overhead | G&A | COM | Profit | |||||||||||||||||||||||||||||||||||||||||||
| (FFP) | Fully Burdened Labor Price Thru Fee | Regular Direct Labor Rate | Fringe | Overhead | G&A | COM | Profit | ||||||||||||||||||||||||||||||||||||||||||
| (FFP) | Fully Burdened Labor Price Thru Fee | Regular Direct Labor Rate | Fringe | Overhead | G&A | COM | Profit | ||||||||||||||||||||||||||||||||||||||||||
| (FFP) | Fully Burdened Labor Price Thru Fee | Regular Direct Labor Rate | Fringe | Overhead | G&A | COM | Profit | ||||||||||||||||||||||||||||||||||||||||||
| (FFP) | Fully Burdened Labor Price Thru Fee | Regular Direct Labor Rate | Fringe | Overhead | G&A | COM | Profit | ||||||||||||||||||||||||||||||||||||||||||
| (FFP) | Fully Burdened Labor Price Thru Fee | Regular Direct Labor Rate | Fringe | Overhead | G&A | COM | Profit | ||||||||||||||||||||||||||||||||||||||||||
| (FFP) | Fully Burdened Labor Price Thru Fee | Regular Direct Labor Rate | Fringe | Overhead | G&A | COM | Profit | ||||||||||||||||||||||||||||||||||||||||||
| (FFP) | Fully Burdened Labor Price Thru Fee | ||||||||||||||||||||||||||||||||||||||||||||||||
| % | AMOUNT | % | AMOUNT | % | AMOUNT | % | AMOUNT | % | AMOUNT | % | AMOUNT | % | AMOUNT | % | AMOUNT | % | AMOUNT | % | AMOUNT | % | AMOUNT | % | AMOUNT | % | AMOUNT | % | AMOUNT | % | AMOUNT | % | AMOUNT | % | AMOUNT | % | AMOUNT | % | AMOUNT | % | AMOUNT | ||||||||||
| Actual Rates | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |||||||||||||||||||||||||||||
| Senior Manager | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | ||
| Program Manager | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | ||
| Subject Matter Expert | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | ||
| Sr. Admin Assistant | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | ||
| Principle software Engineer | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | ||
| Sr. Software Engineer | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | ||
| Software Engineer | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | ||
| Cybersecurity Analyst | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | ||
| Sr. Systems Engineer | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | ||
| Systems Engineer | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | ||
| QA/Configuration Mgmt. Engineer | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | ||
| Professional Support Staff | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | ||
| Jr. Professional Support Staff | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | ||
| Systems Analyst | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | ||
| Cybersecurity Manager | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | ||
| SURGE LABOR RATES | |||||||||||||||||||||||||||||||||||||||||||||||||
| FY 2020 | FY 2021 | FY 2022 | FY 2023 | ||||||||||||||||||||||||||||||||||||||||||||||
| Labor Category | Surge Direct Labor Rate | Fringe | Overhead | G&A | COM | Profit | |||||||||||||||||||||||||||||||||||||||||||
| (FFP) | Fully Burdened Labor Price Thru Fee | Surge Direct Labor Rate | Fringe | Overhead | G&A | COM | Profit | ||||||||||||||||||||||||||||||||||||||||||
| (FFP) | Fully Burdened Labor Price Thru Fee | Surge Direct Labor Rate | Fringe | Overhead | G&A | COM | Profit | ||||||||||||||||||||||||||||||||||||||||||
| (FFP) | Fully Burdened Labor Price Thru Fee | Surge Direct Labor Rate | Fringe | Overhead | G&A | COM | Profit | ||||||||||||||||||||||||||||||||||||||||||
| (FFP) | Fully Burdened Labor Price Thru Fee | Surge Direct Labor Rate | Fringe | Overhead | G&A | COM | Profit | ||||||||||||||||||||||||||||||||||||||||||
| (FFP) | Fully Burdened Labor Price Thru Fee | Surge Direct Labor Rate | Fringe | Overhead | G&A | COM | Profit | ||||||||||||||||||||||||||||||||||||||||||
| (FFP) | Fully Burdened Labor Price Thru Fee | Surge Direct Labor Rate | Fringe | Overhead | G&A | COM | Profit | ||||||||||||||||||||||||||||||||||||||||||
| (FFP) | Fully Burdened Labor Price Thru Fee | ||||||||||||||||||||||||||||||||||||||||||||||||
| % | AMOUNT | % | AMOUNT | % | AMOUNT | % | AMOUNT | % | AMOUNT | % | AMOUNT | % | AMOUNT | % | AMOUNT | % | AMOUNT | % | AMOUNT | % | AMOUNT | % | AMOUNT | % | AMOUNT | % | AMOUNT | % | AMOUNT | % | AMOUNT | % | AMOUNT | % | AMOUNT | % | AMOUNT | % | AMOUNT | ||||||||||
| Actual Rates | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |||||||||||||||||||||||||||||
| Senior Manager | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | ||
| Program Manager | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | ||
| Subject Matter Expert | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | ||
| Sr. Admin Assistant | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | ||
| Principle software Engineer | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | ||
| Sr. Software Engineer | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | ||
| Software Engineer | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | ||
| Cybersecurity Analyst | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | ||
| Sr. Systems Engineer | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | ||
| Systems Engineer | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | ||
| QA/Configuration Mgmt. Engineer | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | ||
| Professional Support Staff | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | ||
| Jr. Professional Support Staff | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | ||
| Systems Analyst | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | ||
| Cybersecurity Manager | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | ||
| OVERTIME RATES | |||||||||||||||||||||||||||||||||||||||||||||||||
| FY 2020 | FY 2021 | FY 2022 | FY 2023 | ||||||||||||||||||||||||||||||||||||||||||||||
| Labor Category | OT Direct Labor Rate | Fringe | Overhead | G&A | COM | Profit | |||||||||||||||||||||||||||||||||||||||||||
| (FFP) | Fully Burdened Labor Price Thru Fee | OT Direct Labor Rate | Fringe | Overhead | G&A | COM | Profit | ||||||||||||||||||||||||||||||||||||||||||
| (FFP) | Fully Burdened Labor Price Thru Fee | OT Direct Labor Rate | Fringe | Overhead | G&A | COM | Profit | ||||||||||||||||||||||||||||||||||||||||||
| (FFP) | Fully Burdened Labor Price Thru Fee | OT Direct Labor Rate | Fringe | Overhead | G&A | COM | Profit | ||||||||||||||||||||||||||||||||||||||||||
| (FFP) | Fully Burdened Labor Price Thru Fee | OT Direct Labor Rate | Fringe | Overhead | G&A | COM | Profit | ||||||||||||||||||||||||||||||||||||||||||
| (FFP) | Fully Burdened Labor Price Thru Fee | OT Direct Labor Rate | Fringe | Overhead | G&A | COM | Profit | ||||||||||||||||||||||||||||||||||||||||||
| (FFP) | Fully Burdened Labor Price Thru Fee | OT Direct Labor Rate | Fringe | Overhead | G&A | COM | Profit | ||||||||||||||||||||||||||||||||||||||||||
| (FFP) | Fully Burdened Labor Price Thru Fee | ||||||||||||||||||||||||||||||||||||||||||||||||
| % | AMOUNT | % | AMOUNT | % | AMOUNT | % | AMOUNT | % | AMOUNT | % | AMOUNT | % | AMOUNT | % | AMOUNT | % | AMOUNT | % | AMOUNT | % | AMOUNT | % | AMOUNT | % | AMOUNT | % | AMOUNT | % | AMOUNT | % | AMOUNT | % | AMOUNT | % | AMOUNT | % | AMOUNT | % | AMOUNT | ||||||||||
| Actual Rates | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | |||||||||||||||||||||||||||||
| Senior Manager | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | ||
| Program Manager | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | ||
| Subject Matter Expert | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | ||
| Sr. Admin Assistant | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | ||
| Principle software Engineer | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | ||
| Sr. Software Engineer | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | ||
| Software Engineer | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | ||
| Cybersecurity Analyst | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | ||
| Sr. Systems Engineer | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | ||
| Systems Engineer | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | ||
| QA/Configuration Mgmt. Engineer | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | ||
| Professional Support Staff | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | ||
| Jr. Professional Support Staff | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | ||
| Systems Analyst | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | ||
| Cybersecurity Manager | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | $ - 0 | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 | 0.00% | $ - 0 |
TEP Matrix
| TEP Pricing Matrix | |
| Instructions: | |
| 1. Offeror to ensure proper RATE in Column D (red font) | |
| 2. Quantity is notional and is only provided as an example | |
| 3. Numbers used in this example are not reflective of actual costs anticipated by the Government |
| Direct Labor Sustainment | Direct Labor Onboarding | Direct Labor Surge Time | Direct Labor Over & Above (OT) | |||||||||||||
| Position | Hourly Rate | Notional Value/Hrs | Total | Position | Hourly Rate | Notional Value/Hrs | Total | Position | Hourly Rate | Notional Value/Hrs | Total | Position | Hourly Rate | Notional Value/Hrs | Total | |
| FY 2020 | ||||||||||||||||
| Senior Manager | $ - | - 0 | $ - | Senior Manager | $ - | - 0 | $ - | Senior Manager | $ - | - 0 | $ - | Senior Manager | $ - | - 0 | $ - | |
| Program Manager | $ - | - 0 | $ - | Program Manager | $ - | - 0 | $ - | Program Manager | $ - | - 0 | $ - | Program Manager | $ - | - 0 | $ - | |
| Subject Matter Expert | $ - | - 0 | $ - | Subject Matter Expert | $ - | - 0 | $ - | Subject Matter Expert | $ - | - 0 | $ - | Subject Matter Expert | $ - | - 0 | $ - | |
| Sr. Admin Assistant | $ - | - 0 | $ - | Sr. Admin Assistant | $ - | - 0 | $ - | Sr. Admin Assistant | $ - | - 0 | $ - | Sr. Admin Assistant | $ - | - 0 | $ - | |
| Principle software Engineer | $ - | - 0 | $ - | Principle software Engineer | $ - | - 0 | $ - | Principle software Engineer | $ - | - 0 | $ - | Principle software Engineer | $ - | - 0 | $ - | |
| Sr. Software Engineer | $ - | - 0 | $ - | Sr. Software Engineer | $ - | - 0 | $ - | Sr. Software Engineer | $ - | - 0 | $ - | Sr. Software Engineer | $ - | - 0 | $ - | |
| Software Engineer | $ - | - 0 | $ - | Software Engineer | $ - | - 0 | $ - | Software Engineer | $ - | - 0 | $ - | Software Engineer | $ - | - 0 | $ - | |
| Cybersecurity Analyst | $ - | - 0 | $ - | Cybersecurity Analyst | $ - | - 0 | $ - | Cybersecurity Analyst | $ - | - 0 | $ - | Cybersecurity Analyst | $ - | - 0 | $ - | |
| Sr. Systems Engineer | $ - | - 0 | $ - | Sr. Systems Engineer | $ - | - 0 | $ - | Sr. Systems Engineer | $ - | - 0 | $ - | Sr. Systems Engineer | $ - | - 0 | $ - | |
| Systems Engineer | $ - | - 0 | $ - | Systems Engineer | $ - | - 0 | $ - | Systems Engineer | $ - | - 0 | $ - | Systems Engineer | $ - | - 0 | $ - | |
| QA/Configuration Mgmt. Engineer | $ - | - 0 | $ - | QA/Configuration Mgmt. Engineer | $ - | - 0 | $ - | QA/Configuration Mgmt. Engineer | $ - | - 0 | $ - | QA/Configuration Mgmt. Engineer | $ - | - 0 | $ - | |
| Professional Support Staff | $ - | - 0 | $ - | Professional Support Staff | $ - | - 0 | $ - | Professional Support Staff | $ - | - 0 | $ - | Professional Support Staff | $ - | - 0 | $ - | |
| Jr. Professional Support Staff | $ - | - 0 | $ - | Jr. Professional Support Staff | $ - | - 0 | $ - | Jr. Professional Support Staff | $ - | - 0 | $ - | Jr. Professional Support Staff | $ - | - 0 | $ - | |
| Systems Analyst | $ - | - 0 | $ - | Systems Analyst | $ - | - 0 | $ - | Systems Analyst | $ - | - 0 | $ - | Systems Analyst | $ - | - 0 | $ - | |
| Cybersecurity Manager | $ - | - 0 | $ - | Cybersecurity Manager | $ - | - 0 | $ - | Cybersecurity Manager | $ - | - 0 | $ - | Cybersecurity Manager | $ - | - 0 | $ - | |
| Subtotal | $ - | $ - | $ - | $ - |
| Position | Hourly Rate | Notional Value/Hrs | Total | Position | Hourly Rate | Notional Value/Hrs | Total | Position | Hourly Rate | Notional Value/Hrs | Total | Position | Hourly Rate | Notional Value/Hrs | Total | |
| FY 2021 | ||||||||||||||||
| Senior Manager | $ - | - 0 | $ - | Senior Manager | $ - | - 0 | $ - | Senior Manager | $ - | - 0 | $ - | Senior Manager | $ - | - 0 | $ - | |
| Program Manager | $ - | - 0 | $ - | Program Manager | $ - | - 0 | $ - | Program Manager | $ - | - 0 | $ - | Program Manager | $ - | - 0 | $ - | |
| Subject Matter Expert | $ - | - 0 | $ - | Subject Matter Expert | $ - | - 0 | $ - | Subject Matter Expert | $ - | - 0 | $ - | Subject Matter Expert | $ - | - 0 | $ - | |
| Sr. Admin Assistant | $ - | - 0 | $ - | Sr. Admin Assistant | $ - | - 0 | $ - | Sr. Admin Assistant | $ - | - 0 | $ - | Sr. Admin Assistant | $ - | - 0 | $ - | |
| Principle software Engineer | $ - | - 0 | $ - | Principle software Engineer | $ - | - 0 | $ - | Principle software Engineer | $ - | - 0 | $ - | Principle software Engineer | $ - | - 0 | $ - | |
| Sr. Software Engineer | $ - | - 0 | $ - | Sr. Software Engineer | $ - | - 0 | $ - | Sr. Software Engineer | $ - | - 0 | $ - | Sr. Software Engineer | $ - | - 0 | $ - | |
| Software Engineer | $ - | - 0 | $ - | Software Engineer | $ - | - 0 | $ - | Software Engineer | $ - | - 0 | $ - | Software Engineer | $ - | - 0 | $ - | |
| Cybersecurity Analyst | $ - | - 0 | $ - | Cybersecurity Analyst | $ - | - 0 | $ - | Cybersecurity Analyst | $ - | - 0 | $ - | Cybersecurity Analyst | $ - | - 0 | $ - | |
| Sr. Systems Engineer | $ - | - 0 | $ - | Sr. Systems Engineer | $ - | - 0 | $ - | Sr. Systems Engineer | $ - | - 0 | $ - | Sr. Systems Engineer | $ - | - 0 | $ - | |
| Systems Engineer | $ - | - 0 | $ - | Systems Engineer | $ - | - 0 | $ - | Systems Engineer | $ - | - 0 | $ - | Systems Engineer | $ - | - 0 | $ - | |
| QA/Configuration Mgmt. Engineer | $ - | - 0 | $ - | QA/Configuration Mgmt. Engineer | $ - | - 0 | $ - | QA/Configuration Mgmt. Engineer | $ - | - 0 | $ - | QA/Configuration Mgmt. Engineer | $ - | - 0 | $ - | |
| Professional Support Staff | $ - | - 0 | $ - | Professional Support Staff | $ - | - 0 | $ - | Professional Support Staff | $ - | - 0 | $ - | Professional Support Staff | $ - | - 0 | $ - | |
| Jr. Professional Support Staff | $ - | - 0 | $ - | Jr. Professional Support Staff | $ - | - 0 | $ - | Jr. Professional Support Staff | $ - | - 0 | $ - | Jr. Professional Support Staff | $ - | - 0 | $ - | |
| Systems Analyst | $ - | - 0 | $ - | Systems Analyst | $ - | - 0 | $ - | Systems Analyst | $ - | - 0 | $ - | Systems Analyst | $ - | - 0 | $ - | |
| Cybersecurity Manager | $ - | - 0 | $ - | Cybersecurity Manager | $ - | - 0 | $ - | Cybersecurity Manager | $ - | - 0 | $ - | Cybersecurity Manager | $ - | - 0 | $ - | |
| Subtotal | $ - | $ - | $ - | $ - |
| Position | Hourly Rate | Notional Value/Hrs | Total | Position | Hourly Rate | Notional Value/Hrs | Total | Position | Hourly Rate | Notional Value/Hrs | Total | Position | Hourly Rate | Notional Value/Hrs | Total | |
| FY 2022 | ||||||||||||||||
| Senior Manager | $ - | - 0 | $ - | Senior Manager | $ - | - 0 | $ - | Senior Manager | $ - | - 0 | $ - | Senior Manager | $ - | - 0 | $ - | |
| Program Manager | $ - | - 0 | $ - | Program Manager | $ - | - 0 | $ - | Program Manager | $ - | - 0 | $ - | Program Manager | $ - | - 0 | $ - | |
| Subject Matter Expert | $ - | - 0 | $ - | Subject Matter Expert | $ - | - 0 | $ - | Subject Matter Expert | $ - | - 0 | $ - | Subject Matter Expert | $ - | - 0 | $ - | |
| Sr. Admin Assistant | $ - | - 0 | $ - | Sr. Admin Assistant | $ - | - 0 | $ - | Sr. Admin Assistant | $ - | - 0 | $ - | Sr. Admin Assistant | $ - | - 0 | $ - | |
| Principle software Engineer | $ - | - 0 | $ - | Principle software Engineer | $ - | - 0 | $ - | Principle software Engineer | $ - | - 0 | $ - | Principle software Engineer | $ - | - 0 | $ - | |
| Sr. Software Engineer | $ - | - 0 | $ - | Sr. Software Engineer | $ - | - 0 | $ - | Sr. Software Engineer | $ - | - 0 | $ - | Sr. Software Engineer | $ - | - 0 | $ - | |
| Software Engineer | $ - | - 0 | $ - | Software Engineer | $ - | - 0 | $ - | Software Engineer | $ - | - 0 | $ - | Software Engineer | $ - | - 0 | $ - | |
| Cybersecurity Analyst | $ - | - 0 | $ - | Cybersecurity Analyst | $ - | - 0 | $ - | Cybersecurity Analyst | $ - | - 0 | $ - | Cybersecurity Analyst | $ - | - 0 | $ - | |
| Sr. Systems Engineer | $ - | - 0 | $ - | Sr. Systems Engineer | $ - | - 0 | $ - | Sr. Systems Engineer | $ - | - 0 | $ - | Sr. Systems Engineer | $ - | - 0 | $ - | |
| Systems Engineer | $ - | - 0 | $ - | Systems Engineer | $ - | - 0 | $ - | Systems Engineer | $ - | - 0 | $ - | Systems Engineer | $ - | - 0 | $ - | |
| QA/Configuration Mgmt. Engineer | $ - | - 0 | $ - | QA/Configuration Mgmt. Engineer | $ - | - 0 | $ - | QA/Configuration Mgmt. Engineer | $ - | - 0 | $ - | QA/Configuration Mgmt. Engineer | $ - | - 0 | $ - | |
| Professional Support Staff | $ - | - 0 | $ - | Professional Support Staff | $ - | - 0 | $ - | Professional Support Staff | $ - | - 0 | $ - | Professional Support Staff | $ - | - 0 | $ - | |
| Jr. Professional Support Staff | $ - | - 0 | $ - | Jr. Professional Support Staff | $ - | - 0 | $ - | Jr. Professional Support Staff | $ - | - 0 | $ - | Jr. Professional Support Staff | $ - | - 0 | $ - | |
| Systems Analyst | $ - | - 0 | $ - | Systems Analyst | $ - | - 0 | $ - | Systems Analyst | $ - | - 0 | $ - | Systems Analyst | $ - | - 0 | $ - | |
| Cybersecurity Manager | $ - | - 0 | $ - | Cybersecurity Manager | $ - | - 0 | $ - | Cybersecurity Manager | $ - | - 0 | $ - | Cybersecurity Manager | $ - | - 0 | $ - | |
| Subtotal | $ - | $ - | $ - | $ - |
| Position | Hourly Rate | Notional Value/Hrs | Total | Position | Hourly Rate | Notional Value/Hrs | Total | Position | Hourly Rate | Notional Value/Hrs | Total | Position | Hourly Rate | Notional Value/Hrs | Total | |
| FY 2023 | ||||||||||||||||
| Senior Manager | $ - | - 0 | $ - | Senior Manager | $ - | - 0 | $ - | Senior Manager | $ - | - 0 | $ - | Senior Manager | $ - | - 0 | $ - | |
| Program Manager | $ - | - 0 | $ - | Program Manager | $ - | - 0 | $ - | Program Manager | $ - | - 0 | $ - | Program Manager | $ - | - 0 | $ - | |
| Subject Matter Expert | $ - | - 0 | $ - | Subject Matter Expert | $ - | - 0 | $ - | Subject Matter Expert | $ - | - 0 | $ - | Subject Matter Expert | $ - | - 0 | $ - | |
| Sr. Admin Assistant | $ - | - 0 | $ - | Sr. Admin Assistant | $ - | - 0 | $ - | Sr. Admin Assistant | $ - | - 0 | $ - | Sr. Admin Assistant | $ - | - 0 | $ - | |
| Principle software Engineer | $ - | - 0 | $ - | Principle software Engineer | $ - | - 0 | $ - | Principle software Engineer | $ - | - 0 | $ - | Principle software Engineer | $ - | - 0 | $ - | |
| Sr. Software Engineer | $ - | - 0 | $ - | Sr. Software Engineer | $ - | - 0 | $ - | Sr. Software Engineer | $ - | - 0 | $ - | Sr. Software Engineer | $ - | - 0 | $ - | |
| Software Engineer | $ - | - 0 | $ - | Software Engineer | $ - | - 0 | $ - | Software Engineer | $ - | - 0 | $ - | Software Engineer | $ - | - 0 | $ - | |
| Cybersecurity Analyst | $ - | - 0 | $ - | Cybersecurity Analyst | $ - | - 0 | $ - | Cybersecurity Analyst | $ - | - 0 | $ - | Cybersecurity Analyst | $ - | - 0 | $ - | |
| Sr. Systems Engineer | $ - | - 0 | $ - | Sr. Systems Engineer | $ - | - 0 | $ - | Sr. Systems Engineer | $ - | - 0 | $ - | Sr. Systems Engineer | $ - | - 0 | $ - | |
| Systems Engineer | $ - | - 0 | $ - | Systems Engineer | $ - | - 0 | $ - | Systems Engineer | $ - | - 0 | $ - | Systems Engineer | $ - | - 0 | $ - | |
| QA/Configuration Mgmt. Engineer | $ - | - 0 | $ - | QA/Configuration Mgmt. Engineer | $ - | - 0 | $ - | QA/Configuration Mgmt. Engineer | $ - | - 0 | $ - | QA/Configuration Mgmt. Engineer | $ - | - 0 | $ - | |
| Professional Support Staff | $ - | - 0 | $ - | Professional Support Staff | $ - | - 0 | $ - | Professional Support Staff | $ - | - 0 | $ - | Professional Support Staff | $ - | - 0 | $ - | |
| Jr. Professional Support Staff | $ - | - 0 | $ - | Jr. Professional Support Staff | $ - | - 0 | $ - | Jr. Professional Support Staff | $ - | - 0 | $ - | Jr. Professional Support Staff | $ - | - 0 | $ - | |
| Systems Analyst | $ - | - 0 | $ - | Systems Analyst | $ - | - 0 | $ - | Systems Analyst | $ - | - 0 | $ - | Systems Analyst | $ - | - 0 | $ - | |
| Cybersecurity Manager | $ - | - 0 | $ - | Cybersecurity Manager | $ - | - 0 | $ - | Cybersecurity Manager | $ - | - 0 | $ - | Cybersecurity Manager | $ - | - 0 | $ - | |
| Subtotal | $ - | $ - | $ - | $ - |
| Position | Hourly Rate | Notional Value/Hrs | Total | Position | Hourly Rate | Notional Value/Hrs | Total | Position | Hourly Rate | Notional Value/Hrs | Total | Position | Hourly Rate | Notional Value/Hrs | Total | |
| FY 2024 | ||||||||||||||||
| Senior Manager | $ - | - 0 | $ - | Senior Manager | $ - | - 0 | $ - | Senior Manager | $ - | - 0 | $ - | Senior Manager | $ - | - 0 | $ - | |
| Program Manager | $ - | - 0 | $ - | Program Manager | $ - | - 0 | $ - | Program Manager | $ - | - 0 | $ - | Program Manager | $ - | - 0 | $ - | |
| Subject Matter Expert | $ - | - 0 | $ - | Subject Matter Expert | $ - | - 0 | $ - | Subject Matter Expert | $ - | - 0 | $ - | Subject Matter Expert | $ - | - 0 | $ - | |
| Sr. Admin Assistant | $ - | - 0 | $ - | Sr. Admin Assistant | $ - | - 0 | $ - | Sr. Admin Assistant | $ - | - 0 | $ - | Sr. Admin Assistant | $ - | - 0 | $ - | |
| Principle software Engineer | $ - | - 0 | $ - | Principle software Engineer | $ - | - 0 | $ - | Principle software Engineer | $ - | - 0 | $ - | Principle software Engineer | $ - | - 0 | $ - | |
| Sr. Software Engineer | $ - | - 0 | $ - | Sr. Software Engineer | $ - | - 0 | $ - | Sr. Software Engineer | $ - | - 0 | $ - | Sr. Software Engineer | $ - | - 0 | $ - | |
| Software Engineer | $ - | - 0 | $ - | Software Engineer | $ - | - 0 | $ - | Software Engineer | $ - | - 0 | $ - | Software Engineer | $ - | - 0 | $ - | |
| Cybersecurity Analyst | $ - | - 0 | $ - | Cybersecurity Analyst | $ - | - 0 | $ - | Cybersecurity Analyst | $ - | - 0 | $ - | Cybersecurity Analyst | $ - | - 0 | $ - | |
| Sr. Systems Engineer | $ - | - 0 | $ - | Sr. Systems Engineer | $ - | - 0 | $ - | Sr. Systems Engineer | $ - | - 0 | $ - | Sr. Systems Engineer | $ - | - 0 | $ - | |
| Systems Engineer | $ - | - 0 | $ - | Systems Engineer | $ - | - 0 | $ - | Systems Engineer | $ - | - 0 | $ - | Systems Engineer | $ - | - 0 | $ - | |
| QA/Configuration Mgmt. Engineer | $ - | - 0 | $ - | QA/Configuration Mgmt. Engineer | $ - | - 0 | $ - | QA/Configuration Mgmt. Engineer | $ - | - 0 | $ - | QA/Configuration Mgmt. Engineer | $ - | - 0 | $ - | |
| Professional Support Staff | $ - | - 0 | $ - | Professional Support Staff | $ - | - 0 | $ - | Professional Support Staff | $ - | - 0 | $ - | Professional Support Staff | $ - | - 0 | $ - | |
| Jr. Professional Support Staff | $ - | - 0 | $ - | Jr. Professional Support Staff | $ - | - 0 | $ - | Jr. Professional Support Staff | $ - | - 0 | $ - | Jr. Professional Support Staff | $ - | - 0 | $ - | |
| Systems Analyst | $ - | - 0 | $ - | Systems Analyst | $ - | - 0 | $ - | Systems Analyst | $ - | - 0 | $ - | Systems Analyst | $ - | - 0 | $ - | |
| Cybersecurity Manager | $ - | - 0 | $ - | Cybersecurity Manager | $ - | - 0 | $ - | Cybersecurity Manager | $ - | - 0 | $ - | Cybersecurity Manager | $ - | - 0 | $ - | |
| Subtotal | $ - | $ - | $ - | $ - |
| Position | Hourly Rate | Notional Value/Hrs | Total | Position | Hourly Rate | Notional Value/Hrs | Total | Position | Hourly Rate | Notional Value/Hrs | Total | Position | Hourly Rate | Notional Value/Hrs | Total | |
| FY 2025 | ||||||||||||||||
| Senior Manager | $ - | - 0 | $ - | Senior Manager | $ - | - 0 | $ - | Senior Manager | $ - | - 0 | $ - | Senior Manager | $ - | - 0 | $ - | |
| Program Manager | $ - | - 0 | $ - | Program Manager | $ - | - 0 | $ - | Program Manager | $ - | - 0 | $ - | Program Manager | $ - | - 0 | $ - | |
| Subject Matter Expert | $ - | - 0 | $ - | Subject Matter Expert | $ - | - 0 | $ - | Subject Matter Expert | $ - | - 0 | $ - | Subject Matter Expert | $ - | - 0 | $ - | |
| Sr. Admin Assistant | $ - | - 0 | $ - | Sr. Admin Assistant | $ - | - 0 | $ - | Sr. Admin Assistant | $ - | - 0 | $ - | Sr. Admin Assistant | $ - | - 0 | $ - | |
| Principle software Engineer | $ - | - 0 | $ - | Principle software Engineer | $ - | - 0 | $ - | Principle software Engineer | $ - | - 0 | $ - | Principle software Engineer | $ - | - 0 | $ - | |
| Sr. Software Engineer | $ - | - 0 | $ - | Sr. Software Engineer | $ - | - 0 | $ - | Sr. Software Engineer | $ - | - 0 | $ - | Sr. Software Engineer | $ - | - 0 | $ - | |
| Software Engineer | $ - | - 0 | $ - | Software Engineer | $ - | - 0 | $ - | Software Engineer | $ - | - 0 | $ - | Software Engineer | $ - | - 0 | $ - | |
| Cybersecurity Analyst | $ - | - 0 | $ - | Cybersecurity Analyst | $ - | - 0 | $ - | Cybersecurity Analyst | $ - | - 0 | $ - | Cybersecurity Analyst | $ - | - 0 | $ - | |
| Sr. Systems Engineer | $ - | - 0 | $ - | Sr. Systems Engineer | $ - | - 0 | $ - | Sr. Systems Engineer | $ - | - 0 | $ - | Sr. Systems Engineer | $ - | - 0 | $ - | |
| Systems Engineer | $ - | - 0 | $ - | Systems Engineer | $ - | - 0 | $ - | Systems Engineer | $ - | - 0 | $ - | Systems Engineer | $ - | - 0 | $ - | |
| QA/Configuration Mgmt. Engineer | $ - | - 0 | $ - | QA/Configuration Mgmt. Engineer | $ - | - 0 | $ - | QA/Configuration Mgmt. Engineer | $ - | - 0 | $ - | QA/Configuration Mgmt. Engineer | $ - | - 0 | $ - | |
| Professional Support Staff | $ - | - 0 | $ - | Professional Support Staff | $ - | - 0 | $ - | Professional Support Staff | $ - | - 0 | $ - | Professional Support Staff | $ - | - 0 | $ - | |
| Jr. Professional Support Staff | $ - | - 0 | $ - | Jr. Professional Support Staff | $ - | - 0 | $ - | Jr. Professional Support Staff | $ - | - 0 | $ - | Jr. Professional Support Staff | $ - | - 0 | $ - | |
| Systems Analyst | $ - | - 0 | $ - | Systems Analyst | $ - | - 0 | $ - | Systems Analyst | $ - | - 0 | $ - | Systems Analyst | $ - | - 0 | $ - | |
| Cybersecurity Manager | $ - | - 0 | $ - | Cybersecurity Manager | $ - | - 0 | $ - | Cybersecurity Manager | $ - | - 0 | $ - | Cybersecurity Manager | $ - | - 0 | $ - | |
| Subtotal | $ - | $ - | $ - | $ - |
| Position | Hourly Rate | Notional Value/Hrs | Total | Position | Hourly Rate | Notional Value/Hrs | Total | Position | Hourly Rate | Notional Value/Hrs | Total | Position | Hourly Rate | Notional Value/Hrs | Total | |
| FY 2026 | ||||||||||||||||
| Senior Manager | $ - | - 0 | $ - | Senior Manager | $ - | - 0 | $ - | Senior Manager | $ - | - 0 | $ - | Senior Manager | $ - | - 0 | $ - | |
| Program Manager | $ - | - 0 | $ - | Program Manager | $ - | - 0 | $ - | Program Manager | $ - | - 0 | $ - | Program Manager | $ - | - 0 | $ - | |
| Subject Matter Expert | $ - | - 0 | $ - | Subject Matter Expert | $ - | - 0 | $ - | Subject Matter Expert | $ - | - 0 | $ - | Subject Matter Expert | $ - | - 0 | $ - | |
| Sr. Admin Assistant | $ - | - 0 | $ - | Sr. Admin Assistant | $ - | - 0 | $ - | Sr. Admin Assistant | $ - | - 0 | $ - | Sr. Admin Assistant | $ - | - 0 | $ - | |
| Principle software Engineer | $ - | - 0 | $ - | Principle software Engineer | $ - | - 0 | $ - | Principle software Engineer | $ - | - 0 | $ - | Principle software Engineer | $ - | - 0 | $ - | |
| Sr. Software Engineer | $ - | - 0 | $ - | Sr. Software Engineer | $ - | - 0 | $ - | Sr. Software Engineer | $ - | - 0 | $ - | Sr. Software Engineer | $ - | - 0 | $ - | |
| Software Engineer | $ - | - 0 | $ - | Software Engineer | $ - | - 0 | $ - | Software Engineer | $ - | - 0 | $ - | Software Engineer | $ - | - 0 | $ - | |
| Cybersecurity Analyst | $ - | - 0 | $ - | Cybersecurity Analyst | $ - | - 0 | $ - | Cybersecurity Analyst | $ - | - 0 | $ - | Cybersecurity Analyst | $ - | - 0 | $ - | |
| Sr. Systems Engineer | $ - | - 0 | $ - | Sr. Systems Engineer | $ - | - 0 | $ - | Sr. Systems Engineer | $ - | - 0 | $ - | Sr. Systems Engineer | $ - | - 0 | $ - | |
| Systems Engineer | $ - | - 0 | $ - | Systems Engineer | $ - | - 0 | $ - | Systems Engineer | $ - | - 0 | $ - | Systems Engineer | $ - | - 0 | $ - | |
| QA/Configuration Mgmt. Engineer | $ - | - 0 | $ - | QA/Configuration Mgmt. Engineer | $ - | - 0 | $ - | QA/Configuration Mgmt. Engineer | $ - | - 0 | $ - | QA/Configuration Mgmt. Engineer | $ - | - 0 | $ - | |
| Professional Support Staff | $ - | - 0 | $ - | Professional Support Staff | $ - | - 0 | $ - | Professional Support Staff | $ - | - 0 | $ - | Professional Support Staff | $ - | - 0 | $ - | |
| Jr. Professional Support Staff | $ - | - 0 | $ - | Jr. Professional Support Staff | $ - | - 0 | $ - | Jr. Professional Support Staff | $ - | - 0 | $ - | Jr. Professional Support Staff | $ - | - 0 | $ - | |
| Systems Analyst | $ - | - 0 | $ - | Systems Analyst | $ - | - 0 | $ - | Systems Analyst | $ - | - 0 | $ - | Systems Analyst | $ - | - 0 | $ - | |
| Cybersecurity Manager | $ - | - 0 | $ - | Cybersecurity Manager | $ - | - 0 | $ - | Cybersecurity Manager | $ - | - 0 | $ - | Cybersecurity Manager | $ - | - 0 | $ - | |
| Subtotal | $ - | $ - | $ - | $ - |
TOTALS $ - 0 $ - 0 $ - 0 $ - 0
| TOTAL TEP | ||
| CLIN | Description | Amount |
| XX01 | Sustainment | $ - |
| XX02 | Onboarding | $ - |
| XX03 | Expedited | $ - |
| XX04 | Over and Above | $ - |
| XX05 | Travel | TBD |
| XX06 | CDRLs | NSP |
| 0007 | Post Award Conference | $ 2,500 |
Total TEP $ 2,500
BOEING PROPRIETARY
SOURCE SELECTION INFORMATION - SEE FAR 2.101 AND 3.104
FOR OFFICAL USE ONLY
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