HEDC SMaC Pricing Matrix.xlsx
XLSX spreadsheet 365 KB Posted
- Solicitation number
- FA8201-20-R-0005
About this file
This document outlines a forthcoming solicitation for Hill Enterprise Data Center sustainment, modernization, and consolidation services. The Hill Air Force Base in Utah intends to issue a request for proposal for acquisition of these services to support its Internal Processing Node, which hosts over 400 federal government programs and systems. Interested offerors may provide feedback on draft documents through 3 January 2020. The final RFP will be released on 8 January 2020. The opportunity involves sustaining and modernizing customer applications within the data center. Responses to the draft performance work statement and pricing matrix are requested to help shape the final solicitation.
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Other files
| File | Type | Posted |
|---|---|---|
| Section L DRAFT.pdf | ||
| CDRLs DRAFT.pdf | ||
| HEDC SMaC_DD254.pdf | ||
| Section M DRAFT.pdf | ||
| HEDC SMaC Question-Comment Matrix.xlsx | XLSX spreadsheet | |
| DRAFT HEDC SMaC PWS 17 Dec 2019.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 IN SECTION J ATTACHMENT 3. | ||||||||||||||||||||||||
| 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-FY2025 WITH ITS DIRECT LABOR RATES FOR ALL LABOR CATEGORIES. | ||||||||||||||||||||||||
| 7. DO NOT RENAME WORKSHEET TABS. IT IS ONLY NECESSARY TO POPULATE THE CELLS. | ||||||||||||||||||||||||
| REGULAR | ONBOARDING | SURGE | OVER & ABOVE (Overtime) | |||||||||||||||||||||
| Labor Categories | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
| 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 | $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 | $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 | $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 | $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 | $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 | $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 | $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 | $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 | $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 | $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 | $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 | $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 | $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 | $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 | $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-FY25). |
| 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
| Fringe | 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% |
| G&A | 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% |
Profit (FFP) 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 | |||||||||||||||||||||||||||||||||||||||||||||||||
| 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 | ||||||||||||||||||||||||||||||||||||||||||||||||
| % | 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 |
| ONBOARDING LABOR RATES | |||||||||||||||||||||||||||||||||||||||||||||||||
| FY 2020 | FY 2021 | FY 2022 | FY 2023 | ||||||||||||||||||||||||||||||||||||||||||||||
| Labor Category | Onboarding Direct Labor Rate | Fringe | Overhead | G&A | COM | Profit | |||||||||||||||||||||||||||||||||||||||||||
| (FFP) | Fully Burdened Labor Price Thru Fee | Onboarding Direct Labor Rate | Fringe | Overhead | G&A | COM | Profit | ||||||||||||||||||||||||||||||||||||||||||
| (FFP) | Fully Burdened Labor Price Thru Fee | Onboarding Direct Labor Rate | Fringe | Overhead | G&A | COM | Profit | ||||||||||||||||||||||||||||||||||||||||||
| (FFP) | Fully Burdened Labor Price Thru Fee | Onboarding Direct Labor Rate | Fringe | Overhead | G&A | COM | Profit | ||||||||||||||||||||||||||||||||||||||||||
| (FFP) | Fully Burdened Labor Price Thru Fee | Onboarding Direct Labor Rate | Fringe | Overhead | G&A | COM | Profit | ||||||||||||||||||||||||||||||||||||||||||
| (FFP) | Fully Burdened Labor Price Thru Fee | Onboarding 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 | ||||||||||||||||||||||||||||||||||||||||||||||||
| % | 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 | ||
| OVER AND ABOVE (OVERTIME) | |||||||||||||||||||||||||||||||||||||||||||||||||
| FY 2020 | FY 2021 | FY 2022 | FY 2023 | ||||||||||||||||||||||||||||||||||||||||||||||
| Labor Category | Over & Above (OT) Direct Labor Rate | Fringe | Overhead | G&A | COM | Profit | |||||||||||||||||||||||||||||||||||||||||||
| (FFP) | Fully Burdened Labor Price Thru Fee | Over & Above (OT) Direct Labor Rate | Fringe | Overhead | G&A | COM | Profit | ||||||||||||||||||||||||||||||||||||||||||
| (FFP) | Fully Burdened Labor Price Thru Fee | Over & Above (OT) Direct Labor Rate | Fringe | Overhead | G&A | COM | Profit | ||||||||||||||||||||||||||||||||||||||||||
| (FFP) | Fully Burdened Labor Price Thru Fee | Over & Above (OT) Direct Labor Rate | Fringe | Overhead | G&A | COM | Profit | ||||||||||||||||||||||||||||||||||||||||||
| (FFP) | Fully Burdened Labor Price Thru Fee | Over & Above (OT) Direct Labor Rate | Fringe | Overhead | G&A | COM | Profit | ||||||||||||||||||||||||||||||||||||||||||
| (FFP) | Fully Burdened Labor Price Thru Fee | Over & Above (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 | |
| Basic Year I | ||||||||||||||||
| 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 | |
| Basic Year II | ||||||||||||||||
| 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 | |
| Basic Year III | ||||||||||||||||
| 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 | |
| Basic Year IV | ||||||||||||||||
| 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 | |
| Basic Year V | ||||||||||||||||
| 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 | |
| Option Year I | ||||||||||||||||
| 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 | $ - | $ - | $ - | $ - |
TOTALS $ - 0 $ - 0 $ - 0 $ - 0
| TOTAL TEP | ||
| CLIN | Description | Amount |
| XX01 | Sustainment | $ - |
| XX02 | Onboarding | $ - |
| XX03 | Surge | $ - |
| XX04 | Over and Above (Overtime-TBD) | $ - |
| XX05 | Travel | TBD |
| XX06 | CDRLs | NSP |
| 0007 | Post Award Conference | $ - |
Total TEP $ - 0
BOEING PROPRIETARY
SOURCE SELECTION INFORMATION - SEE FAR 2.101 AND 3.104
FOR OFFICAL USE ONLY
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