IT-70 - Amdex Corporation - GS35F0463K

AUTHORIZED

MULTIPLE AWARD SCHEDULES PRICELIST

GENERAL PURPOSE COMMERCIAL INFORMATION TECHNOLOGY

EQUIPMENT, SOFTWARE AND SERVICES

AMDEX Corporation believes empathically in the importance of responsiveness and technical competence. We recognize that the client satisfaction is very vital to our continued success. Our company's vision is " The Best Reward for Work Well Done is the Opportunity to Do More," all of our business decisions revolve around the premise that satisfied clients will ultimately result in significant corporate growth. We recognize, therefore, the importance of responsive staffing, responsive technical quality performance, and responsive project management.

SPECIAL ITEM NUMBER (SIN) OLM – ORDER-LEVEL MATERIALS (OLM)

SPECIAL ITEM NUMBER (SIN) 54151S – INFORMATION TECHNOLOGY PROFESSIONAL SERVICES

AMDEX Cor por ation

8403 Colesville Road, Suite 850

Silver Spring Maryland 20910

Phone: 301-588-4000 www.amdexcorp.com

Contract Number: GS-35F-0463K

Period Covered by Contract: June 16, 2000 - June 13, 2020

General Services Administration

Federal Acquisition Service

Pricelist current through Modification #PS-0030, dated J un e 14, 2015.

Products and ordering information in this Authorized Information Technology Schedule Pricelist are also available on the GSA Advantage! System (http://www.gsaadvantage.gov).

http://www.amdexcorp.com/

TABLE OF CONTENTS

INFORMATION FOR ORDERING ACTIVITIES

TERMS AND CONDITIONS APPLICABLE TO MASS AWARD SCHEDULES (SPECIAL ITEM NUMBER

OLM AND 54151S

DESCRIPTION OF IT PROFESSIONAL SERVICES AND PRICING

USA COMMITMENT TO PROMOTE SMALL BUSINESS PARTICIPATION PROCUREMENT PROGRAMS 74

BEST VALUE BLANKET PURCHASE AGREEMENT FEDERAL SUPPLY SCHEDULE

BASIC GUIDELINES FOR USING "CONTRACTOR TEAM ARRANGEMENTS"

INFORMATION FOR ORDERING ACTIVITIES

SPECIAL NOTICE TO AGENCIES: Small Business Participation

SBA strongly supports the participation of small business concerns in the Federal Acquisition Service. To enhance

Small Business Participation SBA policy allows agencies to include in their procurement base and goals, the dollar value of orders expected to be placed against the Federal Supply Schedules, and to report accomplishments against these goals.

For orders exceeding the micropurchase threshold, FAR 8.404 requires agencies to consider the catalogs/pricelists of at least three schedule contractors or consider reasonably available information by using the GSA Advantage! on-line shopping service (www.gsaadvantage.gov). The catalogs/pricelists, GSA Advantage! and the Federal

Acquisition Service Home Page (www.gsa.gov/fas) contain information on a broad array of products and services offered by small business concerns.

This information should be used as a tool to assist ordering activities in meeting or exceeding established small business goals. It should also be used as a tool to assist in including small, small disadvantaged, and women-owned small businesses among those considered when selecting pricelists for a best value determination.

For orders exceeding the micropurchase threshold, customers are to give preference to small business concerns when two or more items at the same delivered price will satisfy their requirement.

1. GEOGRAPHIC SCOPE OF CONTRACT:

Domestic delivery is delivery within the 48 contiguous states, Alaska, Hawaii, Puerto Rico, Washington, DC, and

U.S. Territories. Domestic delivery also includes a port or consolidation point, within the aforementioned areas, for orders received from overseas activities.

Overseas delivery is delivery to points outside of the 48 contiguous states, Washington, DC, Alaska, Hawaii, Puerto

Rico, and U.S. Territories.

Offerors are requested to check one of the following boxes:

[ ] The Geographic Scope of Contract will be domestic and overseas delivery.

[ ] The Geographic Scope of Contract will be overseas delivery only.

[X] The Geographic Scope of Contract will be domestic delivery only.

2. CONTRACTOR'S ORDERING ADDRESS AND PAYMENT INFORMATION:

AMDEX Cor poration, 8403 Colesville Road, Suite 850, Silver Spr ing, Mar yland 20910

Contractor accepts credit card for payments equal to or less than the micro-purchase for oral or written orders under this contract. The Contractor and the ordering agency agree to use the credit card for dollar amounts over the micro-purchase threshold (See GSAR 552.232-79 Payment by Credit Card). In addition, bank account information for wire transfer payments will be shown on the invoice.

The following telephone number can be used by ordering activities to obtain technical and/or ordering assistance:

Phone number: 301-588-4000

3. LIABILITY FOR INJ URY OR DAMAGE

The Contractor shall not be liable for any injury to ordering activity personnel or damage to ordering activity property arising from the use of equipment maintained by the Contractor, unless such injury or damage is due to the fault or negligence of the Contractor.

http://www.gsa.gov/fas)

4. STATISTICAL DATA FOR GOVERNMENT ORDERING OFFICE COMPLETION OF

STANDARD FORM 279:

Block 9: G. Order/Modification Under Federal Schedule Contract

Block 16: Data Universal Numbering System (DUNS) Number: 788299782

Block 30: Type of Contractor: A. Small Disadvantaged Business

Block 31: Woman-Owned Small Business - YES

Block 37: Contractor's Taxpayer Identification Number (TIN): 52-1513944

Block 40: Veteran Owned Small Business (VOSB): No

4a. CAGE Code: 09NL6

4b. Contractor has registered with the Central Contractor Registration Database.

5. FOB DESTINATION

6. DELIVERY SCHEDULE

a. TIME OF DELIVERY: The Contractor shall deliver to destination within the number of calendar days after receipt of order (ARO), as set forth below:

SPECIAL ITEM NUMBER DELIVERY TIME (Days ARO)

OLM & 54151S As agreed upon between AMDEX Corporation and Agency

b. URGENT REQUIREMENTS: When the Federal Supply Schedule contract delivery period does not meet the bona fide urgent delivery requirements of an ordering activity, ordering activities are encouraged, if time permits, to contact the Contractor for the purpose of obtaining accelerated delivery. The Contractor shall reply to the inquiry within 3 workdays after receipt. (Telephonic replies shall be confirmed by the Contractor in writing.) If the

Contractor offers an accelerated delivery time acceptable to the ordering activity, any order(s) placed pursuant to the agreed upon accelerated delivery time frame shall be delivered within this shorter delivery time and in accordance with all other terms and conditions of the contract.

7. DISCOUNTS: Prices shown are NET Prices; Basic Discounts have been deducted.

a. Prompt Payment: None

b. Quantity

c. Dollar Volume

d. Government Educational Institutions: Government Educational Institutions are offered the same discounts as all other Government customers.

e. Other

8. TRADE AGREEMENTS ACT OF 1979, as amended:

All items are U.S. made end products, designated country end products, Caribbean Basin country end products, Canadian end products, or Mexican end products as defined in the Trade Agreements Act of 1979, as amended.

9. STATEMENT CONCERNING AVAILABILITY OF EXPORT PACKING:

None

10. Small Requ ir ement s: The minimum dollar value of orders to be issued is $100.00.

11. MAXIMUM ORDER (All dollar amounts are exclusive of any discount for pr ompt payment.)

a. The Maximum Order value for the following Special Item Numbers (SINs) is $500,000:

Special Item Number OLM – Order-Level Materials (OLM)

Special Item Number 54151S – Information Technology Professional Services

12. ORDERING PROCEDURES FOR FEDERAL SUPPLY SCHEDULE CONTRACTS

Ordering activities shall use the ordering procedures of Federal Acquisition Regulation (FAR) 8.405 when placing an order or establishing a BPA for supplies or services. These procedures apply to all schedules.

a. FAR 8.405-1 Ordering procedures for supplies, and services not requiring a statement of work.

b. FAR 8.405-2 Ordering procedures for services requiring a statement of work.

13. FEDERAL INFORMATION TECHNOLOGY/TELECOMMUNICATION STANDARDS

REQUIREMENTS: ordering activities acquiring products from this Schedule must comply with the provisions of the Federal Standards Program, as appropriate (reference: NIST Federal Standards Index). Inquiries to determine whether or not specific products listed herein comply with Federal Information Processing Standards (FIPS) or

Federal Telecommunication Standards (FED-STDS), which are cited by ordering activities, shall be responded to promptly by the Contractor.

13.1 FEDERAL INFORMATION PROCESSING STANDARDS PUBLICATIONS (FIPS PUBS):

Information Technology products under this Schedule that do not conform to Federal Information Processing

Standards (FIPS) should not be acquired unless a waiver has been granted in accordance with the applicable "FIPS

Publication." Federal Information Processing Standards Publications (FIPS PUBS) are issued by the U.S.

Department of Commerce, National Institute of Standards and Technology (NIST), pursuant to National Security

Act. Information concerning their availability and applicability should be obtained from the National Technical

Information Service (NTIS), 5285 Port Royal Road, Springfield, Virginia 22161. FIPS PUBS include voluntary standards when these are adopted for Federal use. Individual orders for FIPS PUBS should be referred to the NTIS

Sales Office, and orders for subscription service should be referred to the NTIS Subscription Officer, both at the above address, or telephone number (703) 487-4650.

13.2 FEDERAL TELECOMMUNICATION STANDARDS (FED-STDS): Telecommunication products under this Schedule that do not conform to Federal Telecommunication Standards (FED-STDS) should not be acquired unless a waiver has been granted in accordance with the applicable "FED-STD." Federal

Telecommunication Standards are issued by the U.S. Department of Commerce, National Institute of Standards and

Technology (NIST), pursuant to National Security Act. Ordering information and information concerning the availability of FED-STDS should be obtained from the GSA, Federal Acquisition Service, Specification Section, 470

East L'Enfant Plaza, Suite 8100, SW, Washington, DC 20407, telephone number (202)619-8925. Please include a self-addressed mailing label when requesting information by mail. Information concerning their applicability can be obtained by writing or calling the U.S. Department of Commerce, National Institute of Standards and Technology, Gaithersburg, MD 20899, telephone number (301)975-2833.

14. CONTRACTOR TASKS / SPECIAL REQUIREMENTS (C-FSS-370) (NOV 2003)

(a) Security Clearances: The Contractor may be required to obtain/possess varying levels of security clearances in the performance of orders issued under this contract. All costs associated with obtaining/possessing such security clearances should be factored into the price offered under the Multiple Award Schedule.

(b) Travel: The Contractor may be required to travel in performance of orders issued under this contract.

Allowable travel and per diem charges are governed by Pub .L. 99-234 and FAR Part 31, and are reimbursable by the ordering agency or can be priced as a fixed price item on orders placed under the Multiple Award

Schedule. Travel in performance of a task order will only be reimbursable to the extent authorized by the ordering agency. The Industrial Funding Fee does NOT apply to travel and per diem charges.

(c) Certifications, Licenses and Accreditations: As a commercial practice, the Contractor may be required to obtain/possess any variety of certifications, licenses and accreditations for specific FSC/service code

1. SCOPE

a. The prices, terms and conditions stated under Special Item Numbers OLM and 54151S Information

Technology Professional Services apply exclusively to IT Professional Services within the scope of this Multiple

Award Schedule.

b. The Contractor shall provide services at the Contractor's facility and/or at the ordering activity location, as agreed to by the Contractor and the ordering activity.

2. PERFORMANCE INCENTIVES I-FSS-60 Per for mance Incentives (April 2000)

a. Performance incentives may be agreed upon between the Contractor and the ordering activity on individual fixed price orders or Blanket Purchase Agreements under this contract.

b. The ordering activity must establish a maximum performance incentive price for these services and/or total solutions on individual orders or Blanket Purchase Agreements.

c. Incentives should be designed to relate results achieved by the contractor to specified targets. To the maximum extent practicable, ordering activities shall consider establishing incentives where performance is critical to the ordering activity's mission and incentives are likely to motivate the contractor. Incentives shall be based on objectively measurable tasks.

3. ORDER

a. Agencies may use written orders, EDI orders, blanket purchase agreements, individual purchase orders, or task orders for ordering services under this contract. Blanket Purchase Agreements shall not extend beyond the end of the contract period; all services and delivery shall be made and the contract terms and conditions shall continue in effect until the completion of the order. Orders for tasks which extend beyond the fiscal year for which funds are available shall include FAR 52.232-19 (Deviation - May 2003) Availability of Funds for the Next Fiscal Year. The purchase order shall specify the availability of funds and the period for which funds are available.

b. All task orders are subject to the terms and conditions of the contract. In the event of conflict between a task order and the contract, the contract will take precedence.

4. PERFORMANCE OF SERVICES

a. The Contractor shall commence performance of services on the date agreed to by the Contractor and the ordering activity.

b. The Contractor agrees to render services only during normal working hours, unless otherwise agreed to by the Contractor and the ordering activity.

c. The ordering activity should include the criteria for satisfactory completion for each task in the Statement of

Work or Delivery Order. Services shall be completed in a good and workmanlike manner.

d. Any Contractor travel required in the performance of IT Services must comply with the Federal Travel

Regulation or Joint Travel Regulations, as applicable, in effect on the date(s) the travel is performed. Established

Federal Government per diem rates will apply to all Contractor travel. Contractors cannot use GSA city pair contracts.

5. STOP-WORK ORDER (FAR 52.242-15) (AUG 1989)

(a) The Contracting Officer may, at any time, by written order to the Contractor, require the Contractor to stop all, or any part, of the work called for by this contract for a period of 90 days after the order is delivered to the

Contractor, and for any further period to which the parties may agree. The order shall be specifically identified as a stop-work order issued under this clause. Upon receipt of the order, the Contractor shall immediately comply with its

TERMS AND CONDITIONS APPLICABLE TO INFORMATION TECHNOLOGY (IT)

PROFESSIONAL SERVICES (SPECIAL ITEM NUMBERS OLM AND 54151S

MAS ‐ SINs OLM & 54151S Proposed Labor

Category

Rate as of

6/14/15

Rate as of

6/14/16

Rate as of

6/14/17

Rate as of

6/14/18

Rate as of

6/14/19

Communications/Networks

Communications Engineer I $81.11 $84.76 88.57$ 92.56$ 96.73$

Communications Engineer II $101.21 $105.76 110.52$ 115.50$ 120.69$

Communications Engineer III $132.70 $138.67 144.91$ 151.43$ 158.25$

Communication Manager I $113.23 $118.33 123.65$ 129.21$ 135.03$

Communications Specialist III $109.47 $114.40 119.54$ 124.92$ 130.55$

Communications Network Analyst $93.91 $98.14 102.55$ 107.17$ 111.99$

Electronic Data Interchange (EDI) Specialist $136.58 $142.73 149.15$ 155.86$ 162.87$

Information Assurance Network Specialist $75.76 $79.17 82.73$ 86.45$ 90.35$

Information Assurance Systems/Network

Specialist $98.16 $102.58 107.19$ 112.02$ 117.06$

Input/Output Technician $19.42 $20.29 21.21$ 22.16$ 23.16$

LAN Administrator $70.74 $73.92 77.25$ 80.73$ 84.36$

LAN Support Technician I $58.08 $60.69 63.42$ 66.28$ 69.26$

LAN Support Technician II $74.09 $77.42 80.91$ 84.55$ 88.35$

LAN Support Technician III $87.59 $91.53 95.65$ 99.95$ 104.45$

LAN/WAN Integrator $114.54 $119.69 125.08$ 130.71$ 136.59$

LAN/WAN/MAN Administrator $98.16 $102.58 107.19$ 112.02$ 117.06$

Network Engineer I $63.77 $66.64 69.64$ 72.77$ 76.05$

Network Engineer II $91.74 $95.87 100.18$ 104.69$ 109.40$

Network Engineer III $148.86 $155.56 162.56$ 169.87$ 177.52$

Network Planning Manager $137.37 $143.55 150.01$ 156.76$ 163.82$

Network Support Technician $75.16 $78.54 82.08$ 85.77$ 89.63$

Network Systems Administrator $98.16 $102.58 107.19$ 112.02$ 117.06$

Network Systems Manager $114.79 $119.96 125.35$ 130.99$ 136.89$

Operations/Technical Support Analyst $119.66 $125.04 130.67$ 136.55$ 142.70$

PC/LAN Management Analyst I $66.02 $68.99 72.10$ 75.34$ 78.73$

PC/LAN Management Analyst II $91.74 $95.87 100.18$ 104.69$ 109.40$

Telecommunications Network Help Desk $48.84 $51.04 53.33$ 55.73$ 58.24$

Telecommunications/ Communications

Integration Engineer $99.51 $103.99 108.67$ 113.56$ 118.67$

Voice Communications Technician $64.93 $67.85 70.91$ 74.10$ 77.43$

Commercial Price List from 07/02/2013 to 06/13/2020

Compliance Support

Compliance Specialist I $51.03 $53.33 55.73$ 58.23$ 60.85$

Environmental Compliance Specialist I $87.18 $91.10 95.20$ 99.49$ 103.96$

Environmental Compliance Specialist II $99.79 $104.28 108.97$ 113.88$ 119.00$

Grant Administrator Support $88.69 $92.68 96.85$ 101.21$ 105.76$

Grant Management Specialist $89.95 $94.00 98.23$ 102.65$ 107.27$

Computer Operations

Computer Operations Manager $124.99 $130.61 136.49$ 142.63$ 149.05$

Computer Operator I $31.24 $32.65 34.11$ 35.65$ 37.25$

Computer Operator II $40.94 $42.78 44.71$ 46.72$ 48.82$

Data Entry Supervisor $61.90 $64.69 67.60$ 70.64$ 73.82$

Duty Scheduler $46.87 $48.98 51.18$ 53.49$ 55.89$

Operations Specialist $98.28 $102.70 107.32$ 112.15$ 117.20$

Operations Systems Manager $148.13 $154.80 161.76$ 169.04$ 176.65$

Operations/ Technical Support Manager $95.64 $99.94 104.44$ 109.14$ 114.05$

Configuration Management

Configuration Management Specialist III 148.19$ 154.86$ 161.83$ 169.11$ 176.72$

Consultants

EC/EDI Consultant I $85.85 $89.71 93.75$ 97.97$ 102.38$

EC/EDI Consultant II $111.85 $116.88 122.14$ 127.64$ 133.38$

EC/EDI Consultant III $128.59 $134.38 140.42$ 146.74$ 153.35$

Risk Assessment Consultant I $136.72 $142.87 149.30$ 156.02$ 163.04$

Risk Assessment Consultant II $148.13 $154.80 161.76$ 169.04$ 176.65$

Risk Assessment Consultant III $155.17 $162.15 169.45$ 177.07$ 185.04$

Technical Consultant I $209.04 $218.45 228.28$ 238.55$ 249.28$

Technical Consultant II $228.28 $238.55 249.29$ 260.51$ 272.23$

Technical Consultant III $298.26 $311.68 325.71$ 340.36$ 355.68$

Management Consultant I $150.37 $157.14 164.21$ 171.60$ 179.32$

Management Consultant II $181.40 $189.56 198.09$ 207.01$ 216.32$

Database Support

Database Administrator I $79.35 $82.92 86.65$ 90.55$ 94.63$

Database Administrator II $87.57 $91.51 95.63$ 99.93$ 104.43$

Database Administrator III $107.98 $112.84 117.92$ 123.22$ 128.77$

Sr. Database Management Specialist $120.26 $125.67 131.33$ 137.24$ 143.41$

Database Analyst I $104.46 $109.16 114.07$ 119.21$ 124.57$

Database Analyst II $124.32 $129.91 135.76$ 141.87$ 148.25$

Database Analyst III $142.73 $149.15 155.86$ 162.88$ 170.21$

Database Analyst IV $162.88 $170.21 177.87$ 185.87$ 194.24$

Document/Technical Writer

Technical Writer II $70.96 $74.15 77.49$ 80.98$ 84.62$

Technical Writer III $87.59 $91.53 95.65$ 99.95$ 104.45$

Information Assurance

Chief Information Security Officer $197.11 $205.98 215.25$ 224.94$ 235.06$

Data Security Administration Manager $152.13 $158.98 166.13$ 173.61$ 181.42$

Information Assurance Development

Engineer $102.46 $107.07 111.89$ 116.92$ 122.19$

Information Assurance Engineer $120.55 $125.97 131.64$ 137.57$ 143.76$

Information Engineer $136.13 $142.26 148.66$ 155.35$ 162.34$

Information Systems Auditor I $110.48 $115.45 120.65$ 126.08$ 131.75$

Information Systems Auditor II $128.92 $134.72 140.78$ 147.12$ 153.74$

Personnel Analyst $86.24 $90.12 94.18$ 98.41$ 102.84$

Security Assistant $53.86 $56.28 58.82$ 61.46$ 64.23$

Security Analyst $127.89 $133.65 139.66$ 145.94$ 152.51$

Infrastructure Support

Electrician I $55.16 $57.64 60.24$ 62.95$ 65.78$

Electrician II $76.71 $80.16 83.77$ 87.54$ 91.48$

Electrician III $96.40 $100.74 105.27$ 110.01$ 114.96$

Electrician IV $113.73 $118.85 124.20$ 129.78$ 135.63$

Process Improvement

Process improvement Specialist I $62.93 $65.76 68.72$ 71.81$ 75.05$

Process Improvement Specialist II $127.06 $132.78 138.75$ 145.00$ 151.52$

Process Improvement Specialist III $145.59 $152.14 158.99$ 166.14$ 173.62$

Project Accounting

Accounting Clerk I $37.20 $38.87 40.62$ 42.45$ 44.36$

Accounting Clerk II $42.54 $44.45 46.45$ 48.55$ 50.73$

Accounting Clerk III $49.31 $51.53 53.85$ 56.27$ 58.80$

Budget Analyst I $57.72 $60.32 63.03$ 65.87$ 68.83$

Budget Analyst II $70.44 $73.61 76.92$ 80.38$ 84.00$

Budget Analyst III $86.47 $90.36 94.43$ 98.68$ 103.12$

Budget Analyst IV $104.57 $109.28 114.19$ 119.33$ 124.70$

Staff Accountant $73.97 $77.30 80.78$ 84.41$ 88.21$

Project Management and Support

Acquisition Specialist I $68.69 $71.78 75.01$ 78.39$ 81.91$

Acquisition Specialist II $80.20 $83.81 87.58$ 91.52$ 95.64$

Administrative Assistant I $28.83 $30.13 31.48$ 32.90$ 34.38$

Administrative Assistant II $38.16 $39.88 41.67$ 43.55$ 45.51$

Administrative Assistant IV $56.41 $58.95 61.60$ 64.37$ 67.27$

E‐Business Manager $273.12 $285.41 298.25$ 311.68$ 325.70$

Event Coordinator I $52.71 $55.08 57.56$ 60.15$ 62.86$

Event Coordinator II $93.56 $97.77 102.17$ 106.77$ 111.57$

Executive Assistant I $65.32 $68.26 71.33$ 74.54$ 77.90$

Executive Assistant II $88.20 $92.17 96.32$ 100.65$ 105.18$

Program Analyst I $130.87 $136.76 142.91$ 149.34$ 156.06$

Program Analyst II $137.10 $143.27 149.72$ 156.45$ 163.49$

Program Analyst III $149.28 $156.00 163.02$ 170.35$ 178.02$

Project Coordinator I $98.52 $102.95 107.59$ 112.43$ 117.49$

Project Coordinator II $109.47 $114.40 119.54$ 124.92$ 130.55$

Facility Coordinator $101.63 $106.20 110.98$ 115.98$ 121.20$

Project Management Specialist I $92.32 $96.47 100.82$ 105.35$ 110.09$

Project Management Specialist II $135.28 $141.37 147.73$ 154.38$ 161.32$

Project Management Specialist III $145.94 $152.51 159.37$ 166.54$ 174.04$

Project Manager I $132.65 $138.62 144.86$ 151.38$ 158.19$

Project Manager II $155.17 $162.15 169.45$ 177.07$ 185.04$

Quality Assurance

Quality Assurance Consultant I $82.77 $86.49 90.39$ 94.45$ 98.70$

Quality Assurance Consultant II $115.60 $120.80 126.24$ 131.92$ 137.86$

Quality Assurance Consultant III $128.93 $134.73 140.79$ 147.13$ 153.75$

Quality Assurance Consultant IV $150.40 $157.17 164.24$ 171.63$ 179.35$

Test Engineer $86.49 $90.38 94.45$ 98.70$ 103.14$

Scientist

Scientist I $89.55 $93.58 97.79$ 102.19$ 106.79$

Scientist II $95.23 $99.52 103.99$ 108.67$ 113.56$

Scientist III $101.14 $105.69 110.45$ 115.42$ 120.61$

Scientist IV $108.34 $113.22 118.31$ 123.63$ 129.20$

Subject Matter Experts & Architects

Auto‐CAD Specialist $62.50 $65.31 68.25$ 71.32$ 74.53$

Data Architect $148.51 $155.19 162.18$ 169.47$ 177.10$

Information Technology Architect I $130.16 $136.02 142.14$ 148.53$ 155.22$

Information Technology Architect II $148.13 $154.80 161.76$ 169.04$ 176.65$

Information Technology Architect III $155.17 $162.15 169.45$ 177.07$ 185.04$

Subject Matter Specialist I $103.06 $107.70 112.54$ 117.61$ 122.90$

Policy Analyst I $67.99 $71.05 74.25$ 77.59$ 81.08$

Policy Analyst II $76.49 $79.93 83.53$ 87.29$ 91.22$

Policy Analyst III $84.99 $88.81 92.81$ 96.99$ 101.35$

Software Architect $170.04 $177.69 185.69$ 194.04$ 202.78$

Subject Matter Expert I $112.55 $117.61 122.91$ 128.44$ 134.22$

Subject Matter Expert II $122.00 $127.49 133.23$ 139.22$ 145.49$

Subject Matter Expert III $130.46 $136.33 142.47$ 148.88$ 155.58$

Subject Matter Expert IV $155.17 $162.15 169.45$ 177.07$ 185.04$

Systems Architect II $181.40 $189.56 198.09$ 207.01$ 216.32$

Systems Architect III $193.55 $202.26 211.36$ 220.87$ 230.81$

Systems Engineering

Programmer I $57.42 $60.00 62.70$ 65.53$ 68.47$

Programmer II $78.50 $82.03 85.72$ 89.58$ 93.61$

Programmer III $84.35 $88.15 92.11$ 96.26$ 100.59$

Project Engineer $102.65 $107.27 112.10$ 117.14$ 122.41$

Systems Engineer II $130.66 $136.54 142.68$ 149.10$ 155.81$

Systems Engineer III $134.93 $141.00 147.35$ 153.98$ 160.91$

Software Systems Engineer I $83.98 $87.76 91.71$ 95.84$ 100.15$

Software Systems Engineer II $93.14 $97.33 101.71$ 106.29$ 111.07$

Software Systems Engineer III $120.89 $126.33 132.01$ 137.96$ 144.16$

SAP Software Engineer/R3 $285.57 $298.42 311.85$ 325.88$ 340.55$

Software Tester I $68.98 $72.08 75.33$ 78.72$ 82.26$

Software Tester II $94.87 $99.14 103.60$ 108.26$ 113.13$

Systems Support

Business Systems Analyst I $87.94 $91.90 96.03$ 100.35$ 104.87$

Business Systems Analyst II $115.99 $121.21 126.66$ 132.36$ 138.32$

Business Systems Analyst III $148.86 $155.56 162.56$ 169.87$ 177.52$

Groupware Specialist $89.29 $93.31 97.51$ 101.89$ 106.48$

Information Systems Training Specialist I $98.88 $103.33 107.98$ 112.84$ 117.92$

Information Systems Training Specialist II $120.09 $125.49 131.14$ 137.04$ 143.21$

Systems Administrator I $91.53 $95.65 99.95$ 104.45$ 109.15$

Systems Administrator II $104.17 $108.86 113.76$ 118.88$ 124.22$

Systems Administrator III $114.79 $119.96 125.35$ 130.99$ 136.89$

Systems Analyst III $108.67 $113.56 118.67$ 124.01$ 129.59$

Systems Analyst IV $151.80 $158.63 165.77$ 173.23$ 181.02$

User Support Specialists (Help Desk)

Help Desk Manager I $89.29 $93.31 97.51$ 101.89$ 106.48$

Help Desk Manager II $93.31 $97.51 101.90$ 106.48$ 111.27$

Help Desk Specialist I $44.87 $46.89 49.00$ 51.20$ 53.51$

Help Desk Specialist II $71.18 $74.38 77.73$ 81.23$ 84.88$

Help Desk Specialist III $81.75 $85.43 89.27$ 93.29$ 97.49$

User Support Specialist I $23.93 $25.01 26.13$ 27.31$ 28.54$

User Support Specialist II $27.91 $29.17 30.48$ 31.85$ 33.28$

User Support Specialist III $30.14 $31.50 32.91$ 34.39$ 35.94$

Web and Agile Technology Support

Designer/Illustrator I $60.66 $63.39 66.24$ 69.22$ 72.34$

Designer/Illustrator II $66.78 $69.79 72.93$ 76.21$ 79.64$

Designer/Illustrator III $91.62 $95.74 100.05$ 104.55$ 109.26$

Graphics Specialist $85.28 $89.12 93.13$ 97.32$ 101.70$

Web Content Administrator $89.11 $93.12 97.31$ 101.69$ 106.27$

Web Project Manager $151.91 $158.75 165.89$ 173.35$ 181.16$

Web Security Analyst $120.71 $126.14 131.82$ 137.75$ 143.95$

Web Developer I $88.43 $92.41 96.57$ 100.91$ 105.45$

Web Developer II $95.54 $99.84 104.33$ 109.03$ 113.93$

Web Developer III $103.46 $108.12 112.98$ 118.07$ 123.38$

Web Developer IV $114.79 $119.96 125.35$ 130.99$ 136.89$

Web Technical Administrator $112.04 $117.08 122.35$ 127.86$ 133.61$