Labor_Rate_Matrix.xlsx

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Labor Rate Matrix

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Labor Rate Matrix

SECTION J ATTACHMENT 4

LABOR RATE MATRIX

Notes and Instructions:
1.ALL LABOR HOUR RATES SHALL BE FULLY BURDENED RATES LESS PROFIT/FEE, AND INCLUDE ALL INDIRECT LABOR, GENERAL & ADMINISTRATIVE (G&A), FACILITIES CAPITAL COST OF MONEY (FCCOM) COSTS, GENERAL & ADMINISTRATIVE (G&A), FACILITIES CAPITAL COST OF MONEY (FCCOM) COSTS, ETC. EXCEPT PROFIT/FEE. PROFIT/FEE WILL BE INCLUDED SEPARATELY BELOW.
2.DO NOT ADD LABOR CATEGORIES OR CHANGE WORKSHEET COLUMNS OR ROWS.
3.ALL LABOR CATEGORIES FOR ALL YEARS MUST BE POPULATED. DO NOT LEAVE PRICED CELLS BLANK, EVEN IF DUPLICATIVE OR ONLY LOOSELY MATCHED TO ACTUAL CATEGORIES. APPLY BEST MATCH PRACTICABLE. DO NOT USE ZEROS.
4.DO NOT EXTEND LABOR HOUR RATES BEYOND TWO DECIMAL PLACES.
5.DO NOT RENAME WORKSHEET TABS. IT IS ONLY NECESSARY TO POPULATE THE CELLS.
6.ONE COMPOSITE NTE RATE PER LABOR CATEGORY PER YEAR WILL APPLY TO ALL MEMBERS OF THE OFFEROR'S TEAM (INCLUDING THE PRIME OFFEROR, INTER-DIVISIONS, AND ALL SUBCONTRACTORS). NO ADDITIONAL LABOR RATE CATEGORIES WILL BE ADDED DURING CONTRACT PERFORMANCE EXCEPT AT THE GOVERNMENT'S SOLE DISCRETION.
7.THE PROFIT/FEE RATE APPLIED TO EACH LABOR CATEGORY RATE WILL BE DETERMINED BY THE PRICING ARRANGEMENT (FFP, CPFF, ETC.). ALL PROFIT/FEE RATES SHALL BE THE SAME WITHIN EACH PRICING ARRANGEMENT FOR ALL LABOR RATES. ALL INCENTIVE FEE TYPE (FPIF, CPIF) PROFIT/FEE RATES WILL BE NEGOTIATED PER CONTRACT ACTION ONCE THE CEILING, SHARE RATIOS ETC. ARE ESTABLISHED PER NEGOTIATION.
8.DETAIL THE PROFIT/FEE TO BE USED FOR EACH PRICING ARRANGEMENT IN THE BOTTOM TABLE, PROVIDE THE FCCOM (IF USED) INCLUDED IN THE RATES TO VERIFY THAT THE STATUTORY MAXIMUM (FAR 15.404-4(c)(4)(i)(c )) IS NOT EXCEEDED FOR CPFF ARRANGEMENT.
9THIS TABLE SHALL BE USED AS A NOT TO EXCEED (NTE) FOR LABOR, ALL FULLY BURDENED LABOR RATES AND PROFIT/FEE FOR ALL FUTURE CONTRACT ACTIONS AND MODIFICATIONS. ANY DEVIATIONS OR MODIFICATIONS TO THIS TABLE WILL SOLELY BE AT THE GOVERNMENT'S DISCRETION.
LABOR CATEGORIESFY2017FY2018FY2019FY 2020FY2021FY2022
Program Manager, Junior Level$0.00$0.00$0.00$0.00$0.00$0.00
Program Manager, Jounreyman Level$0.00$0.00$0.00$0.00$0.00$0.00
Program Manager, Senior Level$0.00$0.00$0.00$0.00$0.00$0.00
Help Desk Support Specialist, Junior Level$0.00$0.00$0.00$0.00$0.00$0.00
Help Desk Support Specialist, Journeyman level$0.00$0.00$0.00$0.00$0.00$0.00
Help Desk Support Specialist, Senior Level$0.00$0.00$0.00$0.00$0.00$0.00
Configuration Management Specialist, Junior Level$0.00$0.00$0.00$0.00$0.00$0.00
Configuration Manamagement Specialist, Journeyman Level$0.00$0.00$0.00$0.00$0.00$0.00
Configuration Management Specialist, Senior Level$0.00$0.00$0.00$0.00$0.00$0.00
Disaster Recovery Administrator, Junior Level$0.00$0.00$0.00$0.00$0.00$0.00
Disaster Recovery Administrator, Journeyman Level$0.00$0.00$0.00$0.00$0.00$0.00
Disaster Recovery Administrator, Senior Level$0.00$0.00$0.00$0.00$0.00$0.00
Functional Expert, Junior Level$0.00$0.00$0.00$0.00$0.00$0.00
Functional Expert, Journeyman Level$0.00$0.00$0.00$0.00$0.00$0.00
Functional Expert, Senior Level$0.00$0.00$0.00$0.00$0.00$0.00
Applications Programmer, Junior Level$0.00$0.00$0.00$0.00$0.00$0.00
Applications Programmer, Journeyman Level$0.00$0.00$0.00$0.00$0.00$0.00
Applications Programmer, Senior Level$0.00$0.00$0.00$0.00$0.00$0.00
Applications System Analyst, Junior Level$0.00$0.00$0.00$0.00$0.00$0.00
Applications System Analyst, Journeyman Level$0.00$0.00$0.00$0.00$0.00$0.00
Applications System Analyst, Senior Level$0.00$0.00$0.00$0.00$0.00$0.00
Computer Systems Analyst, Junior Level$0.00$0.00$0.00$0.00$0.00$0.00
Computer Systems Analyst, Journeymen Level$0.00$0.00$0.00$0.00$0.00$0.00
Computer Systems Analyst, Senior Level$0.00$0.00$0.00$0.00$0.00$0.00
Database Analyst, Junior Level$0.00$0.00$0.00$0.00$0.00$0.00
Database Analyst, Journeyman Level$0.00$0.00$0.00$0.00$0.00$0.00
Database Analyst, Senior Level$0.00$0.00$0.00$0.00$0.00$0.00
Electronic Data Interchange (EDI) Specialist, Junior Level$0.00$0.00$0.00$0.00$0.00$0.00
Electronic Data Interchange (EDI) Specialist, Journeyman Level$0.00$0.00$0.00$0.00$0.00$0.00
Electronic Data Interchange (EDI) Specialist, Senior Level$0.00$0.00$0.00$0.00$0.00$0.00
System Engineer, Junior Level$0.00$0.00$0.00$0.00$0.00$0.00
System Engineer, Journeyman Level$0.00$0.00$0.00$0.00$0.00$0.00
System Engineer, Senior Level$0.00$0.00$0.00$0.00$0.00$0.00
Computer Security Specialist, Junior Level$0.00$0.00$0.00$0.00$0.00$0.00
Computer Security Specialist, Journeyman Level$0.00$0.00$0.00$0.00$0.00$0.00
Computer Security Specialist, Senior Level$0.00$0.00$0.00$0.00$0.00$0.00
INDIRECT RATES/PROFIT
Profit (FFP)0%0%0%0%0%0%

&"Arial,Regular"&16Draft PSSC Labor Rate Matrix &"Arial,Regular"&16&D

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