Attachment 4 Supply Pricing Table.xlsx

XLSX spreadsheet 204 KB Posted Oct 9, 2024

Attached to: DRAFT FOPR for 24/7 NOC _ OASIS+ Total Small Business Federal contract opportunity
Solicitation number: FA880625RB003
Issued by: Department of the Air Force

About this file

Written by GovTribe AI · Oct 9, 2024

This document is an attachment to a draft Request for Proposal (RFP) for a 24/7 Network Operations Center (NOC) contract. It includes a Supply Pricing Table template for vendors to complete with their proposed pricing and labor details. The table covers a 5-year period and includes placeholders for different environments, application teams, platform teams, and equipment/services needed to support the NOC. Key elements include fully burdened labor rates, FTE level of effort, cores, storage, licenses, warranties, service agreements, and other direct costs. The complete pricing table will be used by the government to evaluate the total proposed price for the 24/7 NOC services. This is one of several attachments that would be included in the final RFP when released.

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Other files for this federal contract opportunity

Other files attached to DRAFT FOPR for 24/7 NOC _ OASIS+ Total Small Business, newest first.
File	Type	Posted
24x7 NOC FORP PCO Letter.pdf	PDF	Oct 9, 2024
Solicitation - Clauses and Provisions.pdf	PDF	Oct 9, 2024
Attachment 2. Placement Procedures.pdf	PDF	Oct 9, 2024
Attachment 5. Organizational Conflict of Interest Checklist.pdf	PDF	Oct 9, 2024
Attachment 6. Quality Assurance Surveillance Plan.docx	DOCX document	Oct 9, 2024
Solicitation - FA880625RB003.pdf	PDF	Oct 9, 2024
Attachment 3. Master Contract Data Requirements List.docx	DOCX document	Oct 9, 2024
Attachment 7. Contract Security Classification Specification DD254.pdf	PDF	Oct 9, 2024
Attachment 8. Comments Resolution Matrix.docx	DOCX document	Oct 9, 2024
Attachment 1. Stament Of Work.pdf	PDF	Oct 9, 2024

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Instructions The pricing table will be used to evaluate the total price Each tab has additional instructions on how to fill out. The vendor should modify table and formats throughout the spreadsheet to enable linked calculations with formulas where applicable.

Orange tabs are placeholders for future needs and should not be included in the TEP for KM Baseline Description needs From the draft, only minor updates were made throughout the document Offeror may include additional tabs as needed for labor rate justification This supply pricing table shall include the total costs for all work proposed in this effort for the KM Baseline Description Needs This supply pricing table will be configuration controlled by the government as part of the award

The environment agnostic and each environment tab should include columns for each application team being supported in the KM Baseline Description and each platform team being proposed

Supply Payments shall not exceed once per month.

Environment Agnostic ** This is meant to be a guide and not prescriptive ** Vendor should modify to include aspect of proposal ** Orange tabs are placeholders for environments not needed for KM Baseline Description needs ** This one is meant to be a guide and whatever guide you use, apply it similarly across each environment

			Dev Team Name	Dev Team A					Dev Team B					Platform Team Name	Platform Team A					Platform Team B					Unallocated						Total
			Application Name	Application A					Application B					Platform Function	Function A					Function B					MR/Surge						By Year
Item	Unit of Measure			YR1	YR2	YR3	YR4	YR5	YR1	YR2	YR3	YR4	YR5		YR1	YR2	YR3	YR4	YR5	YR1	YR2	YR3	YR4	YR5		YR1	YR2	YR3	YR4	YR5		YR1	YR2	YR3	YR4	YR5
	Team Size	FTE		6	5	5	3	3	5	5	5	5	5
	Cores	#		3	3	3	3	3	6	6	6	6	6
	Storage TB	TB		100	120	140	160	200	20	22	24	26	30
	FTE inflation Factor			1	1.03	1.04	1.04	1.04	1	1.03	1.04	1.04	1.04
	Cost Reimbursable Inflation			1	1.05	1.06	1.07	1.09	1	1.05	1.06	1.07	1.09

CLIN 0001

Key Personnel	Headcount	FTE	0.1	0.5	0.6	0.2
		$ 550,000.00	$ 55,000.00	$ 283,250.00

CLIN Total Cost $ 55,000.00 $ 283,250.00 0.6 0.2

CLIN 0002
	Not Environment Specific	Link to CLIN 0002 Tab	$
	(eg travel)
CLIN 1002

CLIN 2002

CLIN 3002

CLIN 4002

CLIN Total Cost 0 0

CLIN 0003

Not Applicable

CLIN Total Cost $ - 0 $ - 0 0 0

CLIN 0004
	SEIT	FTE		0	0	1	0.75
		Team Cost/FTE	$ 350,000.00	$ - 0	$ - 0

CLIN Total Cost $ - 0 $ - 0 1 0.75

CLIN 0005
	Not applicable

CLIN Total Cost $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

CLIN 0006

Enablement, Licenses, Warranties and Service Agreements

IT Services	$/FTE	$ 100.00	$ 600.00	$ 525.00	$ 530.00	$ 321.00	$ 327.00
Connectivity	$/FTE	$ 2,000.00	$ 12,000.00	$ 10,500.00	$ 10,600.00	$ 6,420.00	$ 6,540.00
License C	$/Team	$ 15,000.00	$ 15,000.00	$ 15,750.00	$ 16,695.00	$ 17,863.65	$ 19,471.38
Computers	$ (Qnty 120)	$ 660,000.00	$ 660,000.00

CLIN Total Cost $ 687,600.00 $ 26,775.00 $ 27,825.00 $ 24,604.65 $ 26,338.38

CLIN 0007
	CAF FEE	0.001
	CLIN Totals	$	$ 742,600.00	$ 310,025.00	$ 27,825.00	$ 24,604.65	$ 26,338.38
			$ 742.60	$ 310.03	$ 27.83	$ 24.60	$ 26.34
	Total Cost		$ 743,342.60	$ 310,335.03	$ 27,852.83	$ 24,629.25	$ 26,364.72

CLIN Breakdown ** This is meant to be a guide and not prescriptive, but it should include the total costs to delivery the supply in this Delivery Order ** Vendor should modify to include all costed aspects of proposal ** Orange tabs are placeholders for environments not needed for KM Baseline Description needs ** This one is meant to be a guide and whatever guide you use, apply it similarly across each environment ** Recommend only areas in Yellow should be filled out, but add additional columns, rows to accountfor KM Baseline needs, Platform Teams, etc ** use the unallocated/MR/Surge column to account for extra capacity/licenses/resouces (to meet requirements or based on block buys of capabilities...e.g. licence "C" is bought in 1000 user increments and we are only using 600)

			Supported Team Name	24x7 Team 1
			Application Name
CLIN	Item or Team	Unit of Measure		YR1	YR2	YR3	YR4	YR5

	CLIN 0001
As applicable	PRODUCT TEAMS	Headcount	FTE		8	8	8	8	8
			Avg Team FTE Rate	$ 300,000.00		$ 2,400,000.00	$ 2,400,000.00	$ 2,400,000.00	$ 2,400,000.00	$ 2,400,000.00
		ON SITE SUPPORT	Headcount	FTE		3	3	3	3	3
			Avg Team FTE Rate	$ 400,000.00		$ 1,200,000.00	$ 1,200,000.00	$ 1,200,000.00	$ 1,200,000.00	$ 1,200,000.00
	CLIN Total Cost					$ 3,600,000.00	$ 3,600,000.00	$ 3,600,000.00	$ 3,600,000.00	$ 3,600,000.00

	CLIN 0002
As applicable	Quarterly Program Incraments	Headcount	FTE		2	2	2	2	2
			Avg Team FTE Rate	$ 2,500.00		$ 5,000.00	$ 5,000.00	$ 5,000.00	$ 5,000.00	$ 5,000.00
		Test Events	Headcount	FTE		2	2	2	2	2
			Avg Team FTE Rate	$ 7,500.00		$ 15,000.00	$ 15,000.00	$ 15,000.00	$ 15,000.00	$ 15,000.00
		User Engagements	Headcount	FTE		3	3	3	3	3
			Avg Team FTE Rate	$ 2,500.00		$ 7,500.00	$ 7,500.00	$ 7,500.00	$ 7,500.00	$ 7,500.00
	CLIN Total Cost					$ 12,500.00	$ 12,500.00	$ 12,500.00	$ 12,500.00	$ 12,500.00

	CLIN 0003
As applicable	PS Tier 2	Headcount	FTE		0.02	0.02	0.02	0.02	0.02
			Avg Team FTE Rate	$ 350,000.00		$ 7,000.00	$ 7,000.00	$ 7,000.00	$ 7,000.00	$ 7,000.00
	CLIN Total Cost					$ 7,000.00	$ 7,000.00	$ 7,000.00	$ 7,000.00	$ 7,000.00

	CLIN 0004
As applicable	SEIT	Headcount	FTE		1	1	1	1	1
			Avg Team FTE Rate	$ 300,000.00		$ 300,000.00	$ 300,000.00	$ 300,000.00	$ 300,000.00	$ 300,000.00
	CLIN Total Cost					$ 300,000.00	$ 300,000.00	$ 300,000.00	$ 300,000.00	$ 300,000.00

	CLIN 0005
As applicable	Cloud RI Processing	Headcount	FTE		FTE	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!
		Cloud Storage	Avg Team FTE Rate	$ 350,000.00		ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
		HaaS Item 1
		PaaS Item 1
		Cloud Item 1
	CLIN Total Cost					ERROR:#REF!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!

CAF FEE	0.001
CLIN Totals	$	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
		ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!	ERROR:#REF!
Total Cost		$ 3,919,500.00	$ 3,919,500.00	$ 3,919,500.00	$ 3,919,500.00	$ 3,919,500.00

NSS CLoud IL5 Prod ** This is meant to be a guide and not prescriptive, but it should include the total costs to delivery the supply in this Delivery Order ** Vendor should modify to include all costed aspects of proposal ** Orange tabs are placeholders for environments not needed for KM Baseline Description needs ** This one is meant to be a guide and whatever guide you use, apply it similarly across each environment ** Recommend only areas in Yellow should be filled out, but add additional columns, rows to accountfor KM Baseline needs, Platform Teams, etc ** use the unallocated/MR/Surge column to account for extra capacity/licenses/resouces (to meet requirements or based on block buys of capabilities...e.g. licence "C" is bought in 1000 user increments and we are only using 600)

				Supported Dev Team Name	Dev Team A					Dev Team B					Supported Platform Team Name	Platform Team A					Platform Team B					Unallocated						Total
				Application Name	Application A					Application B					Supported Platform Function	Function A					Function B					MR/Surge						By Year
CLIN	Item or Team	Unit of Measure			YR1	YR2	YR3	YR4	YR5	YR1	YR2	YR3	YR4	YR5		YR1	YR2	YR3	YR4	YR5	YR1	YR2	YR3	YR4	YR5		YR1	YR2	YR3	YR4	YR5		YR1	YR2	YR3	YR4	YR5
		Team Size	FTE		6	5	5	3	3	5	5	5	5	5
		Cores	#		3	3	3	3	3	6	6	6	6	6
		Storage TB	TB		100	120	140	160	200	20	22	24	26	30
		FTE inflation Factor			1	1.03	1.04	1.04	1.04	1	1.03	1.04	1.04	1.04
		Cost Reimbursable Inflation			1	1.05	1.06	1.07	1.09	1	1.05	1.06	1.07	1.09

	CLIN 0001
Labor	Platform Team A	Headcount	FTE																						0	0	0	0	0
			Avg Team FTE Rate																							$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		Key Personnel	Headcount	FTE	0.1	0.5				0.6					0.2					0.2						1.1	0.5	0	0	0
			Avg Team FTE Rate	$ 550,000.00	$ 55,000.00	$ 283,250.00				$ 330,000.00					$ 110,000.00					$ 110,000.00						$ 605,000.00	$ 283,250.00	$ - 0	$ - 0	$ - 0
			Headcount	FTE																						0	0	0	0	0
			Avg Team FTE Rate																							$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	CLIN Total Cost				$ 55,000.00	$ 283,250.00	$ - 0	$ - 0	$ - 0	$ 330,000.60	$ - 0	$ - 0	$ - 0	$ - 0	$ 110,000.20	$ - 0	$ - 0	$ - 0	$ - 0	$ 110,000.20	$ - 0	$ - 0	$ - 0	$ - 0		$ 605,001.10	$ 283,250.50	$ - 0	$ - 0	$ - 0

CLIN 0002

ODCs

Travel

$ 1,000.00

N/A

$ 1,000.00

N/A

$ 1,000.00

N/A

$ 1,000.00

N/A

$ 1,000.00

N/A

$ 5,000.00

N/A

ODC Item 1

N/A

$ - 0

N/A

ODC Item 2

N/A

$ - 0

N/A

CLIN 1002

ODCs

Travel

N/A

$ - 0

N/A

ODC Item 1

N/A

$ - 0

N/A

ODC Item 2

N/A

$ - 0

N/A

CLIN 2002

ODCs

Travel

N/A

$ - 0

N/A

ODC Item 1

N/A

$ - 0

N/A

ODC Item 2

N/A

$ - 0

N/A

CLIN 3002

ODCs

Travel

N/A

$ - 0

N/A

ODC Item 1

N/A

$ - 0

N/A

ODC Item 2

N/A

$ - 0

N/A

CLIN 4002

ODCs

Travel

N/A

$ - 0

ODC Item 1

N/A

$ - 0

ODC Item 2

N/A

$ - 0

CLIN Total Cost

$ 1,000.00

$ - 0

$ 1,000.00

$ - 0

$ 1,000.00

$ - 0

$ 1,000.00

$ - 0

$ 1,000.00

$ - 0

$ 5,000.00

$ - 0

	CLIN 0003
Tier Support	PS Tier 2	Headcount	FTE		0.02	0.04				0.02	0.04																				0.04	0.08	0	0	0
			Avg Team FTE Rate	$ 350,000.00		$ 7,000.00	$ 14,000.00				$ 7,000.00	$ 14,000.00																				$ 14,000.00	$ 28,000.00	$ - 0	$ - 0	$ - 0
		PS Tier 3	Headcount	FTE		0.02	0.04				0.02	0.04																				0.04	0.08	0	0	0
			Avg Team FTE Rate			$ - 0	$ - 0				$ - 0	$ - 0																				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	CLIN Total Cost					$ 7,000.00	$ 14,000.00	$ - 0	$ - 0	$ - 0	$ 7,000.00	$ 14,000.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ 14,000.00	$ 28,000.00	$ - 0	$ - 0	$ - 0

	CLIN 0004
SEIT Support	SEIT	Headcount	FTE												1					0.75											1.75	0	0	0	0
			Avg Team FTE Rate	$ 350,000.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ 350,000.00	$ - 0	$ - 0	$ - 0	$ - 0	$ 262,500.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ 612,500.00	$ - 0	$ - 0	$ - 0	$ - 0
	CLIN Total Cost				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ 350,000.00	$ - 0	$ - 0	$ - 0	$ - 0	$ 262,500.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ 612,500.00	$ - 0	$ - 0	$ - 0	$ - 0

CLIN 0005

HaaS PaaS

Cloud	Cloud RI Processing	$/Core	$ 3,000.00		$ 9,000.00	$ 9,000.00	$ 9,000.00	$ 9,000.00	$ 9,000.00	$ 18,000.00	$ 18,000.00	$ 18,000.00	$ 18,000.00	$ 18,000.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ 27,000.00	$ 27,000.00	$ 27,000.00	$ 27,000.00	$ 27,000.00
		Cloud Storage	$/TB	$ 50.00		$ 5,000.00	$ 6,000.00	$ 7,000.00	$ 8,000.00	$ 10,000.00	$ 1,000.00	$ 1,100.00	$ 1,200.00	$ 1,300.00	$ 1,500.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ 6,000.00	$ 7,100.00	$ 8,200.00	$ 9,300.00	$ 11,500.00
		HaaS Item 1																																$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		PaaS Item 1																																$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		Cloud Item 1																																$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	CLIN Total Cost					$ 14,000.00	$ 15,000.00	$ 16,000.00	$ 17,000.00	$ 19,000.00	$ 19,000.00	$ 19,100.00	$ 19,200.00	$ 19,300.00	$ 19,500.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ 33,000.00	$ 34,100.00	$ 35,200.00	$ 36,300.00	$ 38,500.00

	CLIN 0006
Enablement, Licenses, Warranties and Service Agreements	IT Services	$/FTE	$ 100.00		$ 600.00	$ 525.00	$ 530.00	$ 321.00	$ 327.00	$ 500.00	$ 525.00	$ 530.00	$ 535.00	$ 545.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ 1,100.00	$ 1,050.00	$ 1,060.00	$ 856.00	$ 872.00
		Connectivity	$/FTE	$ 2,000.00		$ 12,000.00	$ 10,500.00	$ 10,600.00	$ 6,420.00	$ 6,540.00	$ 10,000.00	$ 10,500.00	$ 10,600.00	$ 10,700.00	$ 10,900.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ 22,000.00	$ 21,000.00	$ 21,200.00	$ 17,120.00	$ 17,440.00
		License C	$/Team	$ 15,000.00		$ 15,000.00	$ 15,750.00	$ 16,695.00	$ 17,863.65	$ 19,471.38	$ 17,863.65	$ 18,756.83	$ 19,882.24	$ 21,274.00	$ 23,188.66		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ 32,863.65	$ 34,506.83	$ 36,577.24	$ 39,137.65	$ 42,660.04
		Computers	$ (Qnty 120)	$ 660,000.00		$ 660,000.00																												$ 660,000.00	$ - 0	$ - 0	$ - 0	$ - 0
																																		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	CLIN Total Cost					$ 687,600.00	$ 26,775.00	$ 27,825.00	$ 24,604.65	$ 26,338.38	$ 28,363.65	$ 29,781.83	$ 31,012.24	$ 32,509.00	$ 34,633.66		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ 715,963.65	$ 56,556.83	$ 58,837.24	$ 57,113.65	$ 60,972.04

CLIN 0007
	CAF FEE	0.001
	CLIN Totals	$	$ 750,600.00	$ 324,025.00	$ 27,825.00	$ 24,604.65	$ 26,338.38	$ 36,363.65	$ 43,781.83	$ 31,012.24	$ 32,509.00	$ 34,633.66	$ 681,000.60	$ - 0	$ - 0	$ - 0	$ - 0	$ 373,500.20	$ - 0	$ - 0	$ - 0	$ - 0	$ 111,000.20	$ - 0	$ - 0	$ - 0	$ - 0	$ 1,952,464.65	$ 367,806.83	$ 58,837.24	$ 57,113.65	$ 60,972.04
			$ 750.60	$ 324.03	$ 27.83	$ 24.60	$ 26.34	$ 36.36	$ 43.78	$ 31.01	$ 32.51	$ 34.63	$ 681.00	$ - 0	$ - 0	$ - 0	$ - 0	$ 373.50	$ - 0	$ - 0	$ - 0	$ - 0	$ 111.00	$ - 0	$ - 0	$ - 0	$ - 0	$ 1,952.46	$ 367.81	$ 58.84	$ 57.11	$ 60.97
	Total Cost		$ 751,350.60	$ 324,349.03	$ 27,852.83	$ 24,629.25	$ 26,364.72	$ 36,400.01	$ 43,825.61	$ 31,043.25	$ 32,541.51	$ 34,668.29	$ 681,681.60	$ - 0	$ - 0	$ - 0	$ - 0	$ 373,873.70	$ - 0	$ - 0	$ - 0	$ - 0	$ 111,111.20	$ - 0	$ - 0	$ - 0	$ - 0	$ 1,954,417.11	$ 368,174.64	$ 58,896.08	$ 57,170.76	$ 61,033.01

GovSec Cloud IL6 Dev ** This is meant to be a guide and not prescriptive, but it should include the total costs to delivery the supply in this Delivery Order ** Vendor should modify to include all costed aspects of proposal ** Orange tabs are placeholders for environments not needed for KM Baseline Description needs ** This one is meant to be a guide and whatever guide you use, apply it similarly across each environment ** Recommend only areas in Yellow should be filled out, but add additional columns, rows to accountfor KM Baseline needs, Platform Teams, etc ** use the unallocated/MR/Surge column to account for extra capacity/licenses/resouces (to meet requirements or based on block buys of capabilities...e.g. licence "C" is bought in 1000 user increments and we are only using 600)

			Dev Team Name	Dev Team A					Dev Team B					Platform Team Name	Platform Team A					Platform Team B					Unallocated						Total
			Application Name	Application A					Application B					Platform Function	Function A					Function B					MR/Surge						By Year
Item	Unit of Measure			YR1	YR2	YR3	YR4	YR5	YR1	YR2	YR3	YR4	YR5		YR1	YR2	YR3	YR4	YR5	YR1	YR2	YR3	YR4	YR5		YR1	YR2	YR3	YR4	YR5		YR1	YR2	YR3	YR4	YR5
	Team Size	FTE		6	5	5	3	3	5	5	5	5	5
	Cores	#		3	3	3	3	3	6	6	6	6	6
	Storage TB	TB		100	120	140	160	200	20	22	24	26	30
	FTE inflation Factor	% multiplier		1	1.03	1.04	1.04	1.04	1	1.03	1.04	1.04	1.04
	Cost Reimbursable Inflation	% multiplier		1	1.05	1.06	1.07	1.09	1	1.05	1.06	1.07	1.09

CLIN 0001	Platform Team A	Headcount/FTE	FTE	1.25	1.4	X	0.2
		Team Cost/FTE	$ 350,000.00	$ 437,500.00	$ 504,700.00		$ 70,000.00
	Platform Team B	Headcount	FTE	1	1.2	0.75	X
		Team Cost	$ 335,000.00	$ 335,000.00	$ 414,060.00	$ 251,250.00
	…
CLIN Total Cost				$ 772,500.00	$ 918,760.00

CLIN 0002
	Environment Specific	Link to CLIN 0002 Tab	$

CLIN 1002

CLIN 2002

CLIN 3002

CLIN 4002

CLIN Total Cost 0 0

CLIN 0003
	PS Tier 2	Headcount/FTE	FTE	0.02	0.04
		Team Cost/FTE	$ 350,000.00	$ 7,000.00	$ 14,420.00
	PS Tier 3	Headcount/FTE	FTE	0.01	0.02
		Team Cost/FTE	$ 350,000.00	$ 3,500.00	$ 7,210.00

CLIN Total Cost $ 10,500.00 $ 21,630.00 0 0

CLIN 0004
	SEIT	FTE		0	0	1	0.75
		Team Cost/FTE	$ 350,000.00	$ - 0	$ - 0

CLIN Total Cost $ - 0 $ - 0 1 0.75

CLIN 0005
	Cloud RI Processing	$/Core	$ 3,000.00	$ 9,000.00	$ 9,000.00	$ 9,000.00	$ 9,000.00	$ 9,000.00	$ 18,000.00	$ 18,000.00	$ 18,000.00	$ 18,000.00	$ 18,000.00
	Cloud Storage	$/TB	$ 50.00	$ 5,000.00	$ 6,000.00	$ 7,000.00	$ 8,000.00	$ 10,000.00	$ 1,000.00	$ 1,100.00	$ 1,200.00	$ 1,300.00	$ 1,500.00

CLIN Total Cost $ 14,000.00 $ 15,000.00 $ 16,000.00 $ 17,000.00 $ 19,000.00 $ 19,000.00 $ 19,100.00 $ 19,200.00 $ 19,300.00 $ 19,500.00

CLIN 0006
	Service Support A	$/Core	$ 40.00	$ 120.00	$ 126.00	$ 127.20	$ 128.40	$ 130.80
	License A	$/FTE	$ 2,000.00	$ 12,000.00	$ 10,300.00	$ 10,400.00	$ 6,240.00	$ 6,240.00
	License B	$	$ 1,000,000.00	$ 1,000,000.00	$ 1,050,000.00	$ 1,113,000.00	$ 1,190,910.00	$ 1,298,091.90
	License C	$/Team	$ 15,000.00	$ 15,000.00	$ 15,750.00	$ 16,695.00	$ 17,863.65	$ 19,471.38
	Warranty A	$	$ 150,000.00	$ 150,000.00	$ 157,500.00	$ 166,950.00	$ 178,636.50	$ 194,713.79

CLIN Total Cost $ 1,177,120.00 $ 1,233,676.00 $ 1,307,172.20 $ 1,393,778.55 $ 1,518,647.86

CLIN 0007
	CAF FEE	0.001
	CLIN Totals	$	$ 1,960,120.00	$ 2,174,066.00	$ 1,307,172.20	$ 1,393,778.55	$ 1,518,647.86
			$ 1,960.12	$ 2,174.07	$ 1,307.17	$ 1,393.78	$ 1,518.65
	Total Cost		$ 1,962,080.12	$ 2,176,240.07	$ 1,308,479.37	$ 1,395,172.33	$ 1,520,166.51

Secret On-Premise Prod ** This is meant to be a guide and not prescriptive, but it should include the total costs to delivery the supply in this Delivery Order ** Vendor should modify to include all costed aspects of proposal ** Orange tabs are placeholders for environments not needed for KM Baseline Description needs ** This one is meant to be a guide and whatever guide you use, apply it similarly across each environment ** Recommend only areas in Yellow should be filled out, but add additional columns, rows to accountfor KM Baseline needs, Platform Teams, etc ** use the unallocated/MR/Surge column to account for extra capacity/licenses/resouces (to meet requirements or based on block buys of capabilities...e.g. licence "C" is bought in 1000 user increments and we are only using 600)

				Supported Dev Team Name	Dev Team A					Dev Team B					Supported Platform Team Name	Platform Team A					Platform Team B					Unallocated						Total
				Application Name	Application A					Application B					Supported Platform Function	Function A					Function B					MR/Surge						By Year
CLIN	Item or Team	Unit of Measure			YR1	YR2	YR3	YR4	YR5	YR1	YR2	YR3	YR4	YR5		YR1	YR2	YR3	YR4	YR5	YR1	YR2	YR3	YR4	YR5		YR1	YR2	YR3	YR4	YR5		YR1	YR2	YR3	YR4	YR5
		Team Size	FTE		6	5	5	3	3	5	5	5	5	5
		Cores	#		3	3	3	3	3	6	6	6	6	6
		Storage TB	TB		100	120	140	160	200	20	22	24	26	30
		FTE inflation Factor			1	1.03	1.04	1.04	1.04	1	1.03	1.04	1.04	1.04
		Cost Reimbursable Inflation			1	1.05	1.06	1.07	1.09	1	1.05	1.06	1.07	1.09

	CLIN 0001
Labor	Platform Team A	Headcount	FTE																						0	0	0	0	0
			Avg Team FTE Rate																							$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		Key Personnel	Headcount	FTE	0.1	0.5				0.6					0.2					0.2						1.1	0.5	0	0	0
			Avg Team FTE Rate	$ 550,000.00	$ 55,000.00	$ 283,250.00				$ 330,000.00					$ 110,000.00					$ 110,000.00						$ 605,000.00	$ 283,250.00	$ - 0	$ - 0	$ - 0
			Headcount	FTE																						0	0	0	0	0
			Avg Team FTE Rate																							$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	CLIN Total Cost				$ 55,000.00	$ 283,250.00	$ - 0	$ - 0	$ - 0	$ 330,000.60	$ - 0	$ - 0	$ - 0	$ - 0	$ 110,000.20	$ - 0	$ - 0	$ - 0	$ - 0	$ 110,000.20	$ - 0	$ - 0	$ - 0	$ - 0		$ 605,001.10	$ 283,250.50	$ - 0	$ - 0	$ - 0

CLIN 0002

ODCs

Travel

$ 1,000.00

N/A

$ 1,000.00

N/A

$ 1,000.00

N/A

$ 1,000.00

N/A

$ 1,000.00

N/A

$ 5,000.00

N/A

ODC Item 1

N/A

$ - 0

N/A

ODC Item 2

N/A

$ - 0

N/A

CLIN 1002

ODCs

Travel

N/A

$ - 0

N/A

ODC Item 1

N/A

$ - 0

N/A

ODC Item 2

N/A

$ - 0

N/A

CLIN 2002

ODCs

Travel

N/A

$ - 0

N/A

ODC Item 1

N/A

$ - 0

N/A

ODC Item 2

N/A

$ - 0

N/A

CLIN 3002

ODCs

Travel

N/A

$ - 0

N/A

ODC Item 1

N/A

$ - 0

N/A

ODC Item 2

N/A

$ - 0

N/A

CLIN 4002

ODCs

Travel

N/A

$ - 0

ODC Item 1

N/A

$ - 0

ODC Item 2

N/A

$ - 0

CLIN Total Cost

$ 1,000.00

$ - 0

$ 1,000.00

$ - 0

$ 1,000.00

$ - 0

$ 1,000.00

$ - 0

$ 1,000.00

$ - 0

$ 5,000.00

$ - 0

	CLIN 0003
Tier Support	PS Tier 2	Headcount	FTE		0.02	0.04				0.02	0.04																				0.04	0.08	0	0	0
			Avg Team FTE Rate	$ 350,000.00		$ 7,000.00	$ 14,000.00				$ 7,000.00	$ 14,000.00																				$ 14,000.00	$ 28,000.00	$ - 0	$ - 0	$ - 0
		PS Tier 3	Headcount	FTE		0.02	0.04				0.02	0.04																				0.04	0.08	0	0	0
			Avg Team FTE Rate			$ - 0	$ - 0				$ - 0	$ - 0																				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	CLIN Total Cost					$ 7,000.00	$ 14,000.00	$ - 0	$ - 0	$ - 0	$ 7,000.00	$ 14,000.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ 14,000.00	$ 28,000.00	$ - 0	$ - 0	$ - 0

	CLIN 0004
SEIT Support	SEIT	Headcount	FTE												1					0.75											1.75	0	0	0	0
			Avg Team FTE Rate	$ 350,000.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ 350,000.00	$ - 0	$ - 0	$ - 0	$ - 0	$ 262,500.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ 612,500.00	$ - 0	$ - 0	$ - 0	$ - 0
	CLIN Total Cost				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ 350,000.00	$ - 0	$ - 0	$ - 0	$ - 0	$ 262,500.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ 612,500.00	$ - 0	$ - 0	$ - 0	$ - 0

CLIN 0005

HaaS PaaS

Cloud	Cloud RI Processing	$/Core	$ 3,000.00		$ 9,000.00	$ 9,000.00	$ 9,000.00	$ 9,000.00	$ 9,000.00	$ 18,000.00	$ 18,000.00	$ 18,000.00	$ 18,000.00	$ 18,000.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ 27,000.00	$ 27,000.00	$ 27,000.00	$ 27,000.00	$ 27,000.00
		Cloud Storage	$/TB	$ 50.00		$ 5,000.00	$ 6,000.00	$ 7,000.00	$ 8,000.00	$ 10,000.00	$ 1,000.00	$ 1,100.00	$ 1,200.00	$ 1,300.00	$ 1,500.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ 6,000.00	$ 7,100.00	$ 8,200.00	$ 9,300.00	$ 11,500.00
		HaaS Item 1																																$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		PaaS Item 1																																$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		Cloud Item 1																																$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	CLIN Total Cost					$ 14,000.00	$ 15,000.00	$ 16,000.00	$ 17,000.00	$ 19,000.00	$ 19,000.00	$ 19,100.00	$ 19,200.00	$ 19,300.00	$ 19,500.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ 33,000.00	$ 34,100.00	$ 35,200.00	$ 36,300.00	$ 38,500.00

	CLIN 0006
Enablement, Licenses, Warranties and Service Agreements	IT Services	$/FTE	$ 100.00		$ 600.00	$ 525.00	$ 530.00	$ 321.00	$ 327.00	$ 500.00	$ 525.00	$ 530.00	$ 535.00	$ 545.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ 1,100.00	$ 1,050.00	$ 1,060.00	$ 856.00	$ 872.00
		Connectivity	$/FTE	$ 2,000.00		$ 12,000.00	$ 10,500.00	$ 10,600.00	$ 6,420.00	$ 6,540.00	$ 10,000.00	$ 10,500.00	$ 10,600.00	$ 10,700.00	$ 10,900.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ 22,000.00	$ 21,000.00	$ 21,200.00	$ 17,120.00	$ 17,440.00
		License C	$/Team	$ 15,000.00		$ 15,000.00	$ 15,750.00	$ 16,695.00	$ 17,863.65	$ 19,471.38	$ 17,863.65	$ 18,756.83	$ 19,882.24	$ 21,274.00	$ 23,188.66		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ 32,863.65	$ 34,506.83	$ 36,577.24	$ 39,137.65	$ 42,660.04
		Computers	$ (Qnty 120)	$ 660,000.00		$ 660,000.00																												$ 660,000.00	$ - 0	$ - 0	$ - 0	$ - 0
																																		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	CLIN Total Cost					$ 687,600.00	$ 26,775.00	$ 27,825.00	$ 24,604.65	$ 26,338.38	$ 28,363.65	$ 29,781.83	$ 31,012.24	$ 32,509.00	$ 34,633.66		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ 715,963.65	$ 56,556.83	$ 58,837.24	$ 57,113.65	$ 60,972.04

CLIN 0007
	CAF FEE	0.001
	CLIN Totals	$	$ 750,600.00	$ 324,025.00	$ 27,825.00	$ 24,604.65	$ 26,338.38	$ 36,363.65	$ 43,781.83	$ 31,012.24	$ 32,509.00	$ 34,633.66	$ 681,000.60	$ - 0	$ - 0	$ - 0	$ - 0	$ 373,500.20	$ - 0	$ - 0	$ - 0	$ - 0	$ 111,000.20	$ - 0	$ - 0	$ - 0	$ - 0	$ 1,952,464.65	$ 367,806.83	$ 58,837.24	$ 57,113.65	$ 60,972.04
			$ 750.60	$ 324.03	$ 27.83	$ 24.60	$ 26.34	$ 36.36	$ 43.78	$ 31.01	$ 32.51	$ 34.63	$ 681.00	$ - 0	$ - 0	$ - 0	$ - 0	$ 373.50	$ - 0	$ - 0	$ - 0	$ - 0	$ 111.00	$ - 0	$ - 0	$ - 0	$ - 0	$ 1,952.46	$ 367.81	$ 58.84	$ 57.11	$ 60.97
	Total Cost		$ 751,350.60	$ 324,349.03	$ 27,852.83	$ 24,629.25	$ 26,364.72	$ 36,400.01	$ 43,825.61	$ 31,043.25	$ 32,541.51	$ 34,668.29	$ 681,681.60	$ - 0	$ - 0	$ - 0	$ - 0	$ 373,873.70	$ - 0	$ - 0	$ - 0	$ - 0	$ 111,111.20	$ - 0	$ - 0	$ - 0	$ - 0	$ 1,954,417.11	$ 368,174.64	$ 58,896.08	$ 57,170.76	$ 61,033.01

GovSec Cloud IL6 Prod ** This is meant to be a guide and not prescriptive, but it should include the total costs to delivery the supply in this Delivery Order ** Vendor should modify to include all costed aspects of proposal ** Orange tabs are placeholders for environments not needed for KM Baseline Description needs ** This one is meant to be a guide and whatever guide you use, apply it similarly across each environment ** Recommend only areas in Yellow should be filled out, but add additional columns, rows to accountfor KM Baseline needs, Platform Teams, etc ** use the unallocated/MR/Surge column to account for extra capacity/licenses/resouces (to meet requirements or based on block buys of capabilities...e.g. licence "C" is bought in 1000 user increments and we are only using 600)

				Supported Dev Team Name	Dev Team A					Dev Team B					Supported Platform Team Name	Platform Team A					Platform Team B					Unallocated						Total
				Application Name	Application A					Application B					Supported Platform Function	Function A					Function B					MR/Surge						By Year
CLIN	Item or Team	Unit of Measure			YR1	YR2	YR3	YR4	YR5	YR1	YR2	YR3	YR4	YR5		YR1	YR2	YR3	YR4	YR5	YR1	YR2	YR3	YR4	YR5		YR1	YR2	YR3	YR4	YR5		YR1	YR2	YR3	YR4	YR5
		Team Size	FTE		6	5	5	3	3	5	5	5	5	5
		Cores	#		3	3	3	3	3	6	6	6	6	6
		Storage TB	TB		100	120	140	160	200	20	22	24	26	30
		FTE inflation Factor			1	1.03	1.04	1.04	1.04	1	1.03	1.04	1.04	1.04
		Cost Reimbursable Inflation			1	1.05	1.06	1.07	1.09	1	1.05	1.06	1.07	1.09

	CLIN 0001
Labor	Platform Team A	Headcount	FTE																						0	0	0	0	0
			Avg Team FTE Rate																							$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		Key Personnel	Headcount	FTE	0.1	0.5				0.6					0.2					0.2						1.1	0.5	0	0	0
			Avg Team FTE Rate	$ 550,000.00	$ 55,000.00	$ 283,250.00				$ 330,000.00					$ 110,000.00					$ 110,000.00						$ 605,000.00	$ 283,250.00	$ - 0	$ - 0	$ - 0
			Headcount	FTE																						0	0	0	0	0
			Avg Team FTE Rate																							$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	CLIN Total Cost				$ 55,000.00	$ 283,250.00	$ - 0	$ - 0	$ - 0	$ 330,000.60	$ - 0	$ - 0	$ - 0	$ - 0	$ 110,000.20	$ - 0	$ - 0	$ - 0	$ - 0	$ 110,000.20	$ - 0	$ - 0	$ - 0	$ - 0		$ 605,001.10	$ 283,250.50	$ - 0	$ - 0	$ - 0

CLIN 0002

ODCs

Travel

$ 1,000.00

N/A

$ 1,000.00

N/A

$ 1,000.00

N/A

$ 1,000.00

N/A

$ 1,000.00

N/A

$ 5,000.00

N/A

ODC Item 1

N/A

$ - 0

N/A

ODC Item 2

N/A

$ - 0

N/A

CLIN 1002

ODCs

Travel

N/A

$ - 0

N/A

ODC Item 1

N/A

$ - 0

N/A

ODC Item 2

N/A

$ - 0

N/A

CLIN 2002

ODCs

Travel

N/A

$ - 0

N/A

ODC Item 1

N/A

$ - 0

N/A

ODC Item 2

N/A

$ - 0

N/A

CLIN 3002

ODCs

Travel

N/A

$ - 0

N/A

ODC Item 1

N/A

$ - 0

N/A

ODC Item 2

N/A

$ - 0

N/A

CLIN 4002

ODCs

Travel

N/A

$ - 0

ODC Item 1

N/A

$ - 0

ODC Item 2

N/A

$ - 0

CLIN Total Cost

$ 1,000.00

$ - 0

$ 1,000.00

$ - 0

$ 1,000.00

$ - 0

$ 1,000.00

$ - 0

$ 1,000.00

$ - 0

$ 5,000.00

$ - 0

	CLIN 0003
Tier Support	PS Tier 2	Headcount	FTE		0.02	0.04				0.02	0.04																				0.04	0.08	0	0	0
			Avg Team FTE Rate	$ 350,000.00		$ 7,000.00	$ 14,000.00				$ 7,000.00	$ 14,000.00																				$ 14,000.00	$ 28,000.00	$ - 0	$ - 0	$ - 0
		PS Tier 3	Headcount	FTE		0.02	0.04				0.02	0.04																				0.04	0.08	0	0	0
			Avg Team FTE Rate			$ - 0	$ - 0				$ - 0	$ - 0																				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	CLIN Total Cost					$ 7,000.00	$ 14,000.00	$ - 0	$ - 0	$ - 0	$ 7,000.00	$ 14,000.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ 14,000.00	$ 28,000.00	$ - 0	$ - 0	$ - 0

	CLIN 0004
SEIT Support	SEIT	Headcount	FTE												1					0.75											1.75	0	0	0	0
			Avg Team FTE Rate	$ 350,000.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ 350,000.00	$ - 0	$ - 0	$ - 0	$ - 0	$ 262,500.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ 612,500.00	$ - 0	$ - 0	$ - 0	$ - 0
	CLIN Total Cost				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ 350,000.00	$ - 0	$ - 0	$ - 0	$ - 0	$ 262,500.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ 612,500.00	$ - 0	$ - 0	$ - 0	$ - 0

CLIN 0005

HaaS PaaS

Cloud	Cloud RI Processing	$/Core	$ 3,000.00		$ 9,000.00	$ 9,000.00	$ 9,000.00	$ 9,000.00	$ 9,000.00	$ 18,000.00	$ 18,000.00	$ 18,000.00	$ 18,000.00	$ 18,000.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ 27,000.00	$ 27,000.00	$ 27,000.00	$ 27,000.00	$ 27,000.00
		Cloud Storage	$/TB	$ 50.00		$ 5,000.00	$ 6,000.00	$ 7,000.00	$ 8,000.00	$ 10,000.00	$ 1,000.00	$ 1,100.00	$ 1,200.00	$ 1,300.00	$ 1,500.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ 6,000.00	$ 7,100.00	$ 8,200.00	$ 9,300.00	$ 11,500.00
		HaaS Item 1																																$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		PaaS Item 1																																$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		Cloud Item 1																																$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	CLIN Total Cost					$ 14,000.00	$ 15,000.00	$ 16,000.00	$ 17,000.00	$ 19,000.00	$ 19,000.00	$ 19,100.00	$ 19,200.00	$ 19,300.00	$ 19,500.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ 33,000.00	$ 34,100.00	$ 35,200.00	$ 36,300.00	$ 38,500.00

	CLIN 0006
Enablement, Licenses, Warranties and Service Agreements	IT Services	$/FTE	$ 100.00		$ 600.00	$ 525.00	$ 530.00	$ 321.00	$ 327.00	$ 500.00	$ 525.00	$ 530.00	$ 535.00	$ 545.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ 1,100.00	$ 1,050.00	$ 1,060.00	$ 856.00	$ 872.00
		Connectivity	$/FTE	$ 2,000.00		$ 12,000.00	$ 10,500.00	$ 10,600.00	$ 6,420.00	$ 6,540.00	$ 10,000.00	$ 10,500.00	$ 10,600.00	$ 10,700.00	$ 10,900.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ 22,000.00	$ 21,000.00	$ 21,200.00	$ 17,120.00	$ 17,440.00
		License C	$/Team	$ 15,000.00		$ 15,000.00	$ 15,750.00	$ 16,695.00	$ 17,863.65	$ 19,471.38	$ 17,863.65	$ 18,756.83	$ 19,882.24	$ 21,274.00	$ 23,188.66		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ 32,863.65	$ 34,506.83	$ 36,577.24	$ 39,137.65	$ 42,660.04
		Computers	$ (Qnty 120)	$ 660,000.00		$ 660,000.00																												$ 660,000.00	$ - 0	$ - 0	$ - 0	$ - 0
																																		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	CLIN Total Cost					$ 687,600.00	$ 26,775.00	$ 27,825.00	$ 24,604.65	$ 26,338.38	$ 28,363.65	$ 29,781.83	$ 31,012.24	$ 32,509.00	$ 34,633.66		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ 715,963.65	$ 56,556.83	$ 58,837.24	$ 57,113.65	$ 60,972.04

CLIN 0007
	CAF FEE	0.001
	CLIN Totals	$	$ 750,600.00	$ 324,025.00	$ 27,825.00	$ 24,604.65	$ 26,338.38	$ 36,363.65	$ 43,781.83	$ 31,012.24	$ 32,509.00	$ 34,633.66	$ 681,000.60	$ - 0	$ - 0	$ - 0	$ - 0	$ 373,500.20	$ - 0	$ - 0	$ - 0	$ - 0	$ 111,000.20	$ - 0	$ - 0	$ - 0	$ - 0	$ 1,952,464.65	$ 367,806.83	$ 58,837.24	$ 57,113.65	$ 60,972.04
			$ 750.60	$ 324.03	$ 27.83	$ 24.60	$ 26.34	$ 36.36	$ 43.78	$ 31.01	$ 32.51	$ 34.63	$ 681.00	$ - 0	$ - 0	$ - 0	$ - 0	$ 373.50	$ - 0	$ - 0	$ - 0	$ - 0	$ 111.00	$ - 0	$ - 0	$ - 0	$ - 0	$ 1,952.46	$ 367.81	$ 58.84	$ 57.11	$ 60.97
	Total Cost		$ 751,350.60	$ 324,349.03	$ 27,852.83	$ 24,629.25	$ 26,364.72	$ 36,400.01	$ 43,825.61	$ 31,043.25	$ 32,541.51	$ 34,668.29	$ 681,681.60	$ - 0	$ - 0	$ - 0	$ - 0	$ 373,873.70	$ - 0	$ - 0	$ - 0	$ - 0	$ 111,111.20	$ - 0	$ - 0	$ - 0	$ - 0	$ 1,954,417.11	$ 368,174.64	$ 58,896.08	$ 57,170.76	$ 61,033.01

TS SCI On-Premise Prod ** This is meant to be a guide and not prescriptive, but it should include the total costs to delivery the supply in this Delivery Order ** Vendor should modify to include all costed aspects of proposal ** Orange tabs are placeholders for environments not needed for KM Baseline Description needs ** This one is meant to be a guide and whatever guide you use, apply it similarly across each environment ** Recommend only areas in Yellow should be filled out, but add additional columns, rows to accountfor KM Baseline needs, Platform Teams, etc ** use the unallocated/MR/Surge column to account for extra capacity/licenses/resouces (to meet requirements or based on block buys of capabilities...e.g. licence "C" is bought in 1000 user increments and we are only using 600)

				Supported Dev Team Name	Dev Team A					Dev Team B					Supported Platform Team Name	Platform Team A					Platform Team B					Unallocated						Total
				Application Name	Application A					Application B					Supported Platform Function	Function A					Function B					MR/Surge						By Year
CLIN	Item or Team	Unit of Measure			YR1	YR2	YR3	YR4	YR5	YR1	YR2	YR3	YR4	YR5		YR1	YR2	YR3	YR4	YR5	YR1	YR2	YR3	YR4	YR5		YR1	YR2	YR3	YR4	YR5		YR1	YR2	YR3	YR4	YR5
		Team Size	FTE		6	5	5	3	3	5	5	5	5	5
		Cores	#		3	3	3	3	3	6	6	6	6	6
		Storage TB	TB		100	120	140	160	200	20	22	24	26	30
		FTE inflation Factor			1	1.03	1.04	1.04	1.04	1	1.03	1.04	1.04	1.04
		Cost Reimbursable Inflation			1	1.05	1.06	1.07	1.09	1	1.05	1.06	1.07	1.09

	CLIN 0001
Labor	Platform Team A	Headcount	FTE																						0	0	0	0	0
			Avg Team FTE Rate																							$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		Key Personnel	Headcount	FTE	0.1	0.5				0.6					0.2					0.2						1.1	0.5	0	0	0
			Avg Team FTE Rate	$ 550,000.00	$ 55,000.00	$ 283,250.00				$ 330,000.00					$ 110,000.00					$ 110,000.00						$ 605,000.00	$ 283,250.00	$ - 0	$ - 0	$ - 0
			Headcount	FTE																						0	0	0	0	0
			Avg Team FTE Rate																							$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	CLIN Total Cost				$ 55,000.00	$ 283,250.00	$ - 0	$ - 0	$ - 0	$ 330,000.60	$ - 0	$ - 0	$ - 0	$ - 0	$ 110,000.20	$ - 0	$ - 0	$ - 0	$ - 0	$ 110,000.20	$ - 0	$ - 0	$ - 0	$ - 0		$ 605,001.10	$ 283,250.50	$ - 0	$ - 0	$ - 0

CLIN 0002

ODCs

Travel

$ 1,000.00

N/A

$ 1,000.00

N/A

$ 1,000.00

N/A

$ 1,000.00

N/A

$ 1,000.00

N/A

$ 5,000.00

N/A

ODC Item 1

N/A

$ - 0

N/A

ODC Item 2

N/A

$ - 0

N/A

CLIN 1002

ODCs

Travel

N/A

$ - 0

N/A

ODC Item 1

N/A

$ - 0

N/A

ODC Item 2

N/A

$ - 0

N/A

CLIN 2002

ODCs

Travel

N/A

$ - 0

N/A

ODC Item 1

N/A

$ - 0

N/A

ODC Item 2

N/A

$ - 0

N/A

CLIN 3002

ODCs

Travel

N/A

$ - 0

N/A

ODC Item 1

N/A

$ - 0

N/A

ODC Item 2

N/A

$ - 0

N/A

CLIN 4002

ODCs

Travel

N/A

$ - 0

ODC Item 1

N/A

$ - 0

ODC Item 2

N/A

$ - 0

CLIN Total Cost

$ 1,000.00

$ - 0

$ 1,000.00

$ - 0

$ 1,000.00

$ - 0

$ 1,000.00

$ - 0

$ 1,000.00

$ - 0

$ 5,000.00

$ - 0

	CLIN 0003
Tier Support	PS Tier 2	Headcount	FTE		0.02	0.04				0.02	0.04																				0.04	0.08	0	0	0
			Avg Team FTE Rate	$ 350,000.00		$ 7,000.00	$ 14,000.00				$ 7,000.00	$ 14,000.00																				$ 14,000.00	$ 28,000.00	$ - 0	$ - 0	$ - 0
		PS Tier 3	Headcount	FTE		0.02	0.04				0.02	0.04																				0.04	0.08	0	0	0
			Avg Team FTE Rate			$ - 0	$ - 0				$ - 0	$ - 0																				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	CLIN Total Cost					$ 7,000.00	$ 14,000.00	$ - 0	$ - 0	$ - 0	$ 7,000.00	$ 14,000.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ 14,000.00	$ 28,000.00	$ - 0	$ - 0	$ - 0

	CLIN 0004
SEIT Support	SEIT	Headcount	FTE												1					0.75											1.75	0	0	0	0
			Avg Team FTE Rate	$ 350,000.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ 350,000.00	$ - 0	$ - 0	$ - 0	$ - 0	$ 262,500.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ 612,500.00	$ - 0	$ - 0	$ - 0	$ - 0
	CLIN Total Cost				$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ 350,000.00	$ - 0	$ - 0	$ - 0	$ - 0	$ 262,500.00	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ 612,500.00	$ - 0	$ - 0	$ - 0	$ - 0

CLIN 0005

HaaS PaaS

Cloud	Cloud RI Processing	$/Core	$ 3,000.00		$ 9,000.00	$ 9,000.00	$ 9,000.00	$ 9,000.00	$ 9,000.00	$ 18,000.00	$ 18,000.00	$ 18,000.00	$ 18,000.00	$ 18,000.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ 27,000.00	$ 27,000.00	$ 27,000.00	$ 27,000.00	$ 27,000.00
		Cloud Storage	$/TB	$ 50.00		$ 5,000.00	$ 6,000.00	$ 7,000.00	$ 8,000.00	$ 10,000.00	$ 1,000.00	$ 1,100.00	$ 1,200.00	$ 1,300.00	$ 1,500.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ 6,000.00	$ 7,100.00	$ 8,200.00	$ 9,300.00	$ 11,500.00
		HaaS Item 1																																$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		PaaS Item 1																																$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
		Cloud Item 1																																$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	CLIN Total Cost					$ 14,000.00	$ 15,000.00	$ 16,000.00	$ 17,000.00	$ 19,000.00	$ 19,000.00	$ 19,100.00	$ 19,200.00	$ 19,300.00	$ 19,500.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ 33,000.00	$ 34,100.00	$ 35,200.00	$ 36,300.00	$ 38,500.00

	CLIN 0006
Enablement, Licenses, Warranties and Service Agreements	IT Services	$/FTE	$ 100.00		$ 600.00	$ 525.00	$ 530.00	$ 321.00	$ 327.00	$ 500.00	$ 525.00	$ 530.00	$ 535.00	$ 545.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ 1,100.00	$ 1,050.00	$ 1,060.00	$ 856.00	$ 872.00
		Connectivity	$/FTE	$ 2,000.00		$ 12,000.00	$ 10,500.00	$ 10,600.00	$ 6,420.00	$ 6,540.00	$ 10,000.00	$ 10,500.00	$ 10,600.00	$ 10,700.00	$ 10,900.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ 22,000.00	$ 21,000.00	$ 21,200.00	$ 17,120.00	$ 17,440.00
		Facilities	$/FTE	$ 5,000.00		$ 30,000.00	$ 26,250.00	$ 26,500.00	$ 16,050.00	$ 16,350.00	$ 25,000.00	$ 26,250.00	$ 26,500.00	$ 26,750.00	$ 27,250.00		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ 55,000.00	$ 52,500.00	$ 53,000.00	$ 42,800.00	$ 43,600.00
		License C	$/Team	$ 15,000.00		$ 15,000.00	$ 15,750.00	$ 16,695.00	$ 17,863.65	$ 19,471.38	$ 17,863.65	$ 18,756.83	$ 19,882.24	$ 21,274.00	$ 23,188.66		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ 32,863.65	$ 34,506.83	$ 36,577.24	$ 39,137.65	$ 42,660.04
		Computers	$ (Qnty 120)	$ 660,000.00		$ 660,000.00																												$ 660,000.00	$ - 0	$ - 0	$ - 0	$ - 0
																																		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	CLIN Total Cost					$ 717,600.00	$ 53,025.00	$ 54,325.00	$ 40,654.65	$ 42,688.38	$ 53,363.65	$ 56,031.83	$ 57,512.24	$ 59,259.00	$ 61,883.66		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ 770,963.65	$ 109,056.83	$ 111,837.24	$ 99,913.65	$ 104,572.04

CLIN 0007
	CAF FEE	0.001
	CLIN Totals	$	$ 780,600.00	$ 350,275.00	$ 54,325.00	$ 40,654.65	$ 42,688.38	$ 61,363.65	$ 70,031.83	$ 57,512.24	$ 59,259.00	$ 61,883.66	$ 681,000.60	$ - 0	$ - 0	$ - 0	$ - 0	$ 373,500.20	$ - 0	$ - 0	$ - 0	$ - 0	$ 111,000.20	$ - 0	$ - 0	$ - 0	$ - 0	$ 2,007,464.65	$ 420,306.83	$ 111,837.24	$ 99,913.65	$ 104,572.04
			$ 780.60	$ 350.28	$ 54.33	$ 40.65	$ 42.69	$ 61.36	$ 70.03	$ 57.51	$ 59.26	$ 61.88	$ 681.00	$ - 0	$ - 0	$ - 0	$ - 0	$ 373.50	$ - 0	$ - 0	$ - 0	$ - 0	$ 111.00	$ - 0	$ - 0	$ - 0	$ - 0	$ 2,007.46	$ 420.31	$ 111.84	$ 99.91	$ 104.57
	Total Cost		$ 781,380.60	$ 350,625.28	$ 54,379.33	$ 40,695.30	$ 42,731.07	$ 61,425.01	$ 70,101.86	$ 57,569.75	$ 59,318.26	$ 61,945.54	$ 681,681.60	$ - 0	$ - 0	$ - 0	$ - 0	$ 373,873.70	$ - 0	$ - 0	$ - 0	$ - 0	$ 111,111.20	$ - 0	$ - 0	$ - 0	$ - 0	$ 2,009,472.11	$ 420,727.14	$ 111,949.08	$ 100,013.56	$ 104,676.61

TS SCI Cloud Prod ** This is meant to be a guide and not prescriptive, but it should include the total costs to delivery the supply in this Delivery Order ** Vendor should modify to include all costed aspects of proposal ** Orange tabs are placeholders for environments not needed for KM Baseline Description needs ** This one is meant to be a guide and whatever guide you use, apply it similarly across each environment ** Recommend only areas in Yellow should be filled out, but add additional columns, rows to accountfor KM Baseline needs, Platform Teams, etc ** use the unallocated/MR/Surge column to account for extra capacity/licenses/resouces (to meet requirements or based on block buys of capabilities...e.g. licence "C" is bought in 1000 user increments and we are only using 600)

			Dev Team Name	Dev Team A					Dev Team B					Platform Team Name	Platform Team A					Platform Team B					Unallocated						Total
			Application Name	Application A					Application B					Platform Function	Function A					Function B					MR/Surge						By Year
Item	Unit of Measure			YR1	YR2	YR3	YR4	YR5	YR1	YR2	YR3	YR4	YR5		YR1	YR2	YR3	YR4	YR5	YR1	YR2	YR3	YR4	YR5		YR1	YR2	YR3	YR4	YR5		YR1	YR2	YR3	YR4	YR5
	Team Size	FTE		6	5	5	3	3	5	5	5	5	5
	Cores	#		3	3	3	3	3	6	6	6	6	6
	Storage TB	TB		100	120	140	160	200	20	22	24	26	30
	FTE inflation Factor	% multiplier		1	1.03	1.04	1.04	1.04	1	1.03	1.04	1.04	1.04

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File details come from the government source that posted it. Updated Oct 9, 2024.