Attachment_8_-_JITC_TEC_-_CPFF_Pricing_Scenario_Template.xlsx

XLSX spreadsheet 429 KB Posted Jun 2, 2016

Attached to: Test, Evaluation, and Certification (TEC) Services Draft RFP Federal contract opportunity
Solicitation number: HC1028-16-R-0007
Issued by: Defense Information Systems Agency

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JITC TEC CPFF Pricing Scenario Template (Excel File)

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Other files attached to Test, Evaluation, and Certification (TEC) Services Draft RFP, newest first.
File	Type	Posted
4_-_Contracting_Brief _6_June_2016.pdf	PDF	Jun 9, 2016
Plenary_Session_Questions_and_Answers_TEC_Pre-Sol_Conf_June_6_2016_Final.pdf	PDF	Jun 9, 2016
JITC_Guide_to_Test_Documentation.pdf	PDF	Jun 9, 2016
Section_L_-_Attachment_1.xlsx	XLSX spreadsheet	Jun 9, 2016
2_-_Command_Brief _TEC_Pre-Sol_Conf _6_Jun_2016.pdf	PDF	Jun 9, 2016
3_-_TEC_Services_Contract _TEC_Pre-Sol_Conf _6_June_2016.pdf	PDF	Jun 9, 2016
TEC_Services_Conference_Attendees.pdf	PDF	Jun 9, 2016
1_-_Welcome _TEC_Pre-Sol_Conf _6_Jun_2016.pdf	PDF	Jun 9, 2016
5_-_Lab_Overview_and_Briefings _TEC_Pre-Sol_Conf _6_Jun_2016.pdf	PDF	Jun 9, 2016
JCAP_Operational_View_-_3.xlsx	XLSX spreadsheet	Jun 2, 2016
JCAP_Operational_View_-_5a.pdf	PDF	Jun 2, 2016
JITC_TEC_-_Task_Order_1_(FFP)_Pricing_Template_Instructions.pdf	PDF	Jun 2, 2016
DD1423_-_DISA_TEC_Services_CDRLs_A009-A012 _3_of_6_(201605017).pdf	PDF	Jun 2, 2016
JCAP_System_View_-_4a.pdf	PDF	Jun 2, 2016
JCAP_System_View_-_2.pdf	PDF	Jun 2, 2016
APPENDIX_A_-_Definitions.pdf	PDF	Jun 2, 2016
TEC_Draft_RFP_-_2_June.pdf	PDF	Jun 2, 2016
DD1423_-_DISA_TEC_Services_CDRLs_A001-A004 _1_of_6_(201605017).pdf	PDF	Jun 2, 2016
UC_TEC_SOW.pdf	PDF	Jun 2, 2016
DD1423_-_DISA_TEC_Services_CDRLs_A015-A016 _4_of_6_(201605017).pdf	PDF	Jun 2, 2016
Attachment_9_-_JITC_TEC_-_FFP_Pricing_Scenario_Template.xlsx	XLSX spreadsheet	Jun 2, 2016
DD1423_-_DISA_TEC_Services_CDRLs_A017-A020 _5_of_6_(201605017).pdf	PDF	Jun 2, 2016
JCAP_Operational_View_-_2.pdf	PDF	Jun 2, 2016
APPENDIX_B_-_Acronyms.pdf	PDF	Jun 2, 2016
DISA_DD254.pdf	PDF	Jun 2, 2016
DJFAS_PWS.pdf	PDF	Jun 2, 2016
JCAP_Notional_NR-KPP_Compliance_Table.pdf	PDF	Jun 2, 2016
SODAS_PWS.pdf	PDF	Jun 2, 2016
JCAP_System_View_-_5.pdf	PDF	Jun 2, 2016
JITC_TEC_-_CPFF_Scenario_Pricing_Template_Instructions.pdf	PDF	Jun 2, 2016
Attachment_7_-_JITC_TEC_-_Task_Order_1_(FFP)_Pricing_Template.xlsx	XLSX spreadsheet	Jun 2, 2016
JCAP_System_View_-_6.xlsx	XLSX spreadsheet	Jun 2, 2016
DD1423_-_DISA_TEC_Services_CDRLs_A005-A008 _2_of_6_(201605017).pdf	PDF	Jun 2, 2016
DD1423_-_DISA_TEC_Services_CDRLs_A021 _6_of_6_(201605017).pdf	PDF	Jun 2, 2016
TEC_Services_Industry_Day_Announcement_-_AMD_01.pdf	PDF	Jun 1, 2016
TEC_Services_Industry_Day_Announcement.pdf	PDF	May 26, 2016

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CPFF Labor Rate Build (Govt)

Base - Period 2
LCAT #	Labor Category	Company	Internal	Direct Labor	Indirect 1	Indirect 2	Indirect 3	Indirect 4	Indirect 5	Indirect 6	Burdened Direct Rate	Weighting	CPFF Ceiling Rate	Base - P1	Rate
			LCAT	Gov't Site	Gov't Site	Gov't Site	Gov't Site	Gov't Site	Gov't Site	Gov't Site	Gov't Site		Gov't Site	Indirect 1	1.0%
1	Program Manager	Prime		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	50%	$ - 0	Indirect 2	1.0%
1	Program Manager	Subcontractor A		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	50%	$ - 0	Indirect 3	1.0%
1	Program Manager												$ - 0	Indirect 4	1.0%
2	Deputy Program Manager			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	Indirect 5	1.0%
3	Senior Technical Advisor			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	Indirect 6	1.0%
4	Technical Advisor			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
5	Senior Computer Scientist			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
6	Computer Scientist			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
7	Senior Engineer			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
8	Engineer			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
9	Senior Operations Research Systems Analyst			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
10	Operations Research Systems Analyst			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
11	Senior Specialized Technical Expert			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
12	Specialized Technical Expert			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
13	Information Technology Analyst – Associate			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
14	Information Technology Analyst – Intermediate			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
15	Information Technology Analyst – Principal			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
16	Cybersecurity/ Information Security Systems Analyst – Associate			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
17	Cybersecurity/ Information Security Systems Analyst – Intermediate			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
18	Cybersecurity/ Information Security Systems Analyst – Principal			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
19	Intelligence Systems Analyst – Associate			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
20	Intelligence Systems Analyst – Intermediate			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
21	Intelligence Systems Analyst – Principal			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
22	Information/ Computer/ Telecommunications Specialist – Associate			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
23	Information/ Computer/ Telecommunications Specialist – Intermediate			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
24	Information/ Computer/ Telecommunications Specialist – Principal			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
25	Cybersecurity Specialist – Associate			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
26	Cybersecurity Specialist – Intermediate			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
27	Cybersecurity Specialist – Principal			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
28	Programming Specialist – Associate			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
29	Programming Specialist – Intermediate			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
30	Programming Specialist – Principal			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
31	Network Administrator Specialist – Associate			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
32	Network Administrator Specialist – Intermediate			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
33	Network Administrator Specialist – Principal			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
34	System Administrator Specialist – Associate			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
35	System Administrator Specialist – Intermediate			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
36	System Administrator Specialist – Principal			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
37	Technical Trainer Specialist – Associate			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
38	Technical Trainer Specialist – Intermediate			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
39	Technical Trainer Specialist – Principal			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
40	Data Collection Specialist – Associate			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
41	Data Collection Specialist – Intermediate			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
42	Data Collection Specialist – Principal			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
43	Business Management Administrator – Associate			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
44	Business Management Administrator – Intermediate			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
45	Business Management Administrator – Principal			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
46	Document Administrator – Associate			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
47	Document Administrator – Intermediate			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
48	Document Administrator – Principal			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
49	Project Administrator – Associate			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
50	Project Administrator – Intermediate			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
51	Project Administrator – Principal			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0

Base - Period 2
LCAT #	Labor Category	Internal	Direct Labor	Indirect 1	Indirect 2	Indirect 3	Indirect 4	Indirect 5	Indirect 6	Burdened Direct Rate	Weighting	CPFF Ceiling Rate	Base - P2	Rate
		LCAT	Gov't Site	Gov't Site	Gov't Site	Gov't Site	Gov't Site	Gov't Site	Gov't Site	Gov't Site		Gov't Site	Indirect 1	1.0%
1	Program Manager		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	Indirect 2	1.0%
2	Deputy Program Manager		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	Indirect 3	1.0%
3	Senior Technical Advisor		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	Indirect 4	1.0%
4	Technical Advisor		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	Indirect 5	1.0%
5	Senior Computer Scientist		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	Indirect 6	1.0%
6	Computer Scientist		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
7	Senior Engineer		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
8	Engineer		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
9	Senior Operations Research Systems Analyst		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
10	Operations Research Systems Analyst		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
11	Senior Specialized Technical Expert		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
12	Specialized Technical Expert		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
13	Information Technology Analyst – Associate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
14	Information Technology Analyst – Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
15	Information Technology Analyst – Principal		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
16	Cybersecurity/ Information Security Systems Analyst – Associate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
17	Cybersecurity/ Information Security Systems Analyst – Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
18	Cybersecurity/ Information Security Systems Analyst – Principal		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
19	Intelligence Systems Analyst – Associate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
20	Intelligence Systems Analyst – Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
21	Intelligence Systems Analyst – Principal		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
22	Information/ Computer/ Telecommunications Specialist – Associate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
23	Information/ Computer/ Telecommunications Specialist – Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
24	Information/ Computer/ Telecommunications Specialist – Principal		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
25	Cybersecurity Specialist – Associate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
26	Cybersecurity Specialist – Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
27	Cybersecurity Specialist – Principal		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
28	Programming Specialist – Associate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
29	Programming Specialist – Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
30	Programming Specialist – Principal		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
31	Network Administrator Specialist – Associate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
32	Network Administrator Specialist – Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
33	Network Administrator Specialist – Principal		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
34	System Administrator Specialist – Associate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
35	System Administrator Specialist – Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
36	System Administrator Specialist – Principal		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
37	Technical Trainer Specialist – Associate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
38	Technical Trainer Specialist – Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
39	Technical Trainer Specialist – Principal		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
40	Data Collection Specialist – Associate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
41	Data Collection Specialist – Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
42	Data Collection Specialist – Principal		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
43	Business Management Administrator – Associate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
44	Business Management Administrator – Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
45	Business Management Administrator – Principal		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
46	Document Administrator – Associate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
47	Document Administrator – Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
48	Document Administrator – Principal		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
49	Project Administrator – Associate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
50	Project Administrator – Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
51	Project Administrator – Principal		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0

Option Period 1
LCAT #	Labor Category	Internal	Direct Labor	Indirect 1	Indirect 2	Indirect 3	Indirect 4	Indirect 5	Indirect 6	Burdened Direct Rate	Weighting	CPFF Ceiling Rate
		LCAT	Gov't Site	Gov't Site	Gov't Site	Gov't Site	Gov't Site	Gov't Site	Gov't Site	Gov't Site		Gov't Site
1	Program Manager		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	OP1	Rate
2	Deputy Program Manager		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	Indirect 1	1.0%
3	Senior Technical Advisor		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	Indirect 2	1.0%
4	Technical Advisor		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	Indirect 3	1.0%
5	Senior Computer Scientist		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	Indirect 4	1.0%
6	Computer Scientist		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	Indirect 5	1.0%
7	Senior Engineer		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	Indirect 6	1.0%
8	Engineer		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
9	Senior Operations Research Systems Analyst		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
10	Operations Research Systems Analyst		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
11	Senior Specialized Technical Expert		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
12	Specialized Technical Expert		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
13	Information Technology Analyst – Associate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
14	Information Technology Analyst – Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
15	Information Technology Analyst – Principal		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
16	Cybersecurity/ Information Security Systems Analyst – Associate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
17	Cybersecurity/ Information Security Systems Analyst – Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
18	Cybersecurity/ Information Security Systems Analyst – Principal		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
19	Intelligence Systems Analyst – Associate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
20	Intelligence Systems Analyst – Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
21	Intelligence Systems Analyst – Principal		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
22	Information/ Computer/ Telecommunications Specialist – Associate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
23	Information/ Computer/ Telecommunications Specialist – Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
24	Information/ Computer/ Telecommunications Specialist – Principal		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
25	Cybersecurity Specialist – Associate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
26	Cybersecurity Specialist – Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
27	Cybersecurity Specialist – Principal		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
28	Programming Specialist – Associate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
29	Programming Specialist – Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
30	Programming Specialist – Principal		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
31	Network Administrator Specialist – Associate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
32	Network Administrator Specialist – Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
33	Network Administrator Specialist – Principal		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
34	System Administrator Specialist – Associate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
35	System Administrator Specialist – Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
36	System Administrator Specialist – Principal		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
37	Technical Trainer Specialist – Associate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
38	Technical Trainer Specialist – Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
39	Technical Trainer Specialist – Principal		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
40	Data Collection Specialist – Associate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
41	Data Collection Specialist – Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
42	Data Collection Specialist – Principal		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
43	Business Management Administrator – Associate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
44	Business Management Administrator – Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
45	Business Management Administrator – Principal		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
46	Document Administrator – Associate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
47	Document Administrator – Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
48	Document Administrator – Principal		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
49	Project Administrator – Associate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
50	Project Administrator – Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
51	Project Administrator – Principal		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0

Option Period 2
LCAT #	Labor Category	Internal	Direct Labor	Indirect 1	Indirect 2	Indirect 3	Indirect 4	Indirect 5	Indirect 6	Burdened Direct Rate	Weighting	CPFF Ceiling Rate
		LCAT	Gov't Site	Gov't Site	Gov't Site	Gov't Site	Gov't Site	Gov't Site	Gov't Site	Gov't Site		Gov't Site
1	Program Manager		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	OP2	Rate
2	Deputy Program Manager		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	Indirect 1	1.0%
3	Senior Technical Advisor		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	Indirect 2	1.0%
4	Technical Advisor		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	Indirect 3	1.0%
5	Senior Computer Scientist		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	Indirect 4	1.0%
6	Computer Scientist		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	Indirect 5	1.0%
7	Senior Engineer		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	Indirect 6	1.0%
8	Engineer		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
9	Senior Operations Research Systems Analyst		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
10	Operations Research Systems Analyst		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
11	Senior Specialized Technical Expert		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
12	Specialized Technical Expert		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
13	Information Technology Analyst – Associate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
14	Information Technology Analyst – Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
15	Information Technology Analyst – Principal		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
16	Cybersecurity/ Information Security Systems Analyst – Associate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
17	Cybersecurity/ Information Security Systems Analyst – Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
18	Cybersecurity/ Information Security Systems Analyst – Principal		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
19	Intelligence Systems Analyst – Associate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
20	Intelligence Systems Analyst – Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
21	Intelligence Systems Analyst – Principal		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
22	Information/ Computer/ Telecommunications Specialist – Associate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
23	Information/ Computer/ Telecommunications Specialist – Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
24	Information/ Computer/ Telecommunications Specialist – Principal		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
25	Cybersecurity Specialist – Associate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
26	Cybersecurity Specialist – Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
27	Cybersecurity Specialist – Principal		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
28	Programming Specialist – Associate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
29	Programming Specialist – Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
30	Programming Specialist – Principal		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
31	Network Administrator Specialist – Associate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
32	Network Administrator Specialist – Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
33	Network Administrator Specialist – Principal		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
34	System Administrator Specialist – Associate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
35	System Administrator Specialist – Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
36	System Administrator Specialist – Principal		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
37	Technical Trainer Specialist – Associate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
38	Technical Trainer Specialist – Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
39	Technical Trainer Specialist – Principal		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
40	Data Collection Specialist – Associate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
41	Data Collection Specialist – Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
42	Data Collection Specialist – Principal		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
43	Business Management Administrator – Associate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
44	Business Management Administrator – Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
45	Business Management Administrator – Principal		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
46	Document Administrator – Associate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
47	Document Administrator – Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
48	Document Administrator – Principal		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
49	Project Administrator – Associate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
50	Project Administrator – Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
51	Project Administrator – Principal		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0

Option Period 3
LCAT #	Labor Category	Internal	Direct Labor	Indirect 1	Indirect 2	Indirect 3	Indirect 4	Indirect 5	Indirect 6	Burdened Direct Rate	Weighting	CPFF Ceiling Rate
		LCAT	Gov't Site	Gov't Site	Gov't Site	Gov't Site	Gov't Site	Gov't Site	Gov't Site	Gov't Site		Gov't Site
1	Program Manager		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0		$ - 0	OP3	Rate
2	Deputy Program Manager		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0		$ - 0	Indirect 1	1.0%
3	Senior Technical Advisor		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0		$ - 0	Indirect 2	1.0%
4	Technical Advisor		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0		$ - 0	Indirect 3	1.0%
5	Senior Computer Scientist		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0		$ - 0	Indirect 4	1.0%
6	Computer Scientist		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0		$ - 0	Indirect 5	1.0%
7	Senior Engineer		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0		$ - 0	Indirect 6	1.0%
8	Engineer		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0		$ - 0
9	Senior Operations Research Systems Analyst		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0		$ - 0
10	Operations Research Systems Analyst		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0		$ - 0
11	Senior Specialized Technical Expert		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0		$ - 0
12	Specialized Technical Expert		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0		$ - 0
13	Information Technology Analyst – Associate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0		$ - 0
14	Information Technology Analyst – Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0		$ - 0
15	Information Technology Analyst – Principal		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0		$ - 0
16	Cybersecurity/ Information Security Systems Analyst – Associate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0		$ - 0
17	Cybersecurity/ Information Security Systems Analyst – Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0		$ - 0
18	Cybersecurity/ Information Security Systems Analyst – Principal		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0		$ - 0
19	Intelligence Systems Analyst – Associate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0		$ - 0
20	Intelligence Systems Analyst – Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0		$ - 0
21	Intelligence Systems Analyst – Principal		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0		$ - 0
22	Information/ Computer/ Telecommunications Specialist – Associate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0		$ - 0
23	Information/ Computer/ Telecommunications Specialist – Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0		$ - 0
24	Information/ Computer/ Telecommunications Specialist – Principal		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0		$ - 0
25	Cybersecurity Specialist – Associate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0		$ - 0
26	Cybersecurity Specialist – Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0		$ - 0
27	Cybersecurity Specialist – Principal		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0		$ - 0
28	Programming Specialist – Associate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0		$ - 0
29	Programming Specialist – Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0		$ - 0
30	Programming Specialist – Principal		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0		$ - 0
31	Network Administrator Specialist – Associate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0		$ - 0
32	Network Administrator Specialist – Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0		$ - 0
33	Network Administrator Specialist – Principal		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0		$ - 0
34	System Administrator Specialist – Associate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0		$ - 0
35	System Administrator Specialist – Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0		$ - 0
36	System Administrator Specialist – Principal		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0		$ - 0
37	Technical Trainer Specialist – Associate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0		$ - 0
38	Technical Trainer Specialist – Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0		$ - 0
39	Technical Trainer Specialist – Principal		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0		$ - 0
40	Data Collection Specialist – Associate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0		$ - 0
41	Data Collection Specialist – Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0		$ - 0
42	Data Collection Specialist – Principal		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0		$ - 0
43	Business Management Administrator – Associate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0		$ - 0
44	Business Management Administrator – Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0		$ - 0
45	Business Management Administrator – Principal		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0		$ - 0
46	Document Administrator – Associate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0		$ - 0
47	Document Administrator – Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0		$ - 0
48	Document Administrator – Principal		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0		$ - 0
49	Project Administrator – Associate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0		$ - 0
50	Project Administrator – Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0		$ - 0
51	Project Administrator – Principal		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0		$ - 0
Option Period 4
LCAT #	Labor Category	Internal	Direct Labor	Indirect 1	Indirect 2	Indirect 3	Indirect 4	Indirect 5	Indirect 6	Burdened Direct Rate	Weighting	CPFF Ceiling Rate
		LCAT	Gov't Site	Gov't Site	Gov't Site	Gov't Site	Gov't Site	Gov't Site	Gov't Site	Gov't Site		Gov't Site
1	Program Manager		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0		$ - 0	OP4	Rate
2	Deputy Program Manager		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0		$ - 0	Indirect 1	1.0%
3	Senior Technical Advisor		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0		$ - 0	Indirect 2	1.0%
4	Technical Advisor		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0		$ - 0	Indirect 3	1.0%
5	Senior Computer Scientist		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0		$ - 0	Indirect 4	1.0%
6	Computer Scientist		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0		$ - 0	Indirect 5	1.0%
7	Senior Engineer		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0		$ - 0	Indirect 6	1.0%
8	Engineer		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0		$ - 0
9	Senior Operations Research Systems Analyst		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0		$ - 0
10	Operations Research Systems Analyst		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0		$ - 0
11	Senior Specialized Technical Expert		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0		$ - 0
12	Specialized Technical Expert		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0		$ - 0
13	Information Technology Analyst – Associate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0		$ - 0
14	Information Technology Analyst – Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0		$ - 0
15	Information Technology Analyst – Principal		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0		$ - 0
16	Cybersecurity/ Information Security Systems Analyst – Associate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0		$ - 0
17	Cybersecurity/ Information Security Systems Analyst – Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0		$ - 0
18	Cybersecurity/ Information Security Systems Analyst – Principal		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0		$ - 0
19	Intelligence Systems Analyst – Associate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0		$ - 0
20	Intelligence Systems Analyst – Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0		$ - 0
21	Intelligence Systems Analyst – Principal		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0		$ - 0
22	Information/ Computer/ Telecommunications Specialist – Associate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0		$ - 0
23	Information/ Computer/ Telecommunications Specialist – Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0		$ - 0
24	Information/ Computer/ Telecommunications Specialist – Principal		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0		$ - 0
25	Cybersecurity Specialist – Associate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0		$ - 0
26	Cybersecurity Specialist – Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0		$ - 0
27	Cybersecurity Specialist – Principal		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0		$ - 0
28	Programming Specialist – Associate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0		$ - 0
29	Programming Specialist – Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0		$ - 0
30	Programming Specialist – Principal		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0		$ - 0
31	Network Administrator Specialist – Associate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0		$ - 0
32	Network Administrator Specialist – Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0		$ - 0
33	Network Administrator Specialist – Principal		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0		$ - 0
34	System Administrator Specialist – Associate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0		$ - 0
35	System Administrator Specialist – Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0		$ - 0
36	System Administrator Specialist – Principal		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0		$ - 0
37	Technical Trainer Specialist – Associate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0		$ - 0
38	Technical Trainer Specialist – Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0		$ - 0
39	Technical Trainer Specialist – Principal		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0		$ - 0
40	Data Collection Specialist – Associate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0		$ - 0
41	Data Collection Specialist – Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0		$ - 0
42	Data Collection Specialist – Principal		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0		$ - 0
43	Business Management Administrator – Associate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0		$ - 0
44	Business Management Administrator – Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0		$ - 0
45	Business Management Administrator – Principal		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0		$ - 0
46	Document Administrator – Associate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0		$ - 0
47	Document Administrator – Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0		$ - 0
48	Document Administrator – Principal		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0		$ - 0
49	Project Administrator – Associate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0		$ - 0
50	Project Administrator – Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0		$ - 0
51	Project Administrator – Principal		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0			$ - 0		$ - 0

CPFF Labor Rate Build (Cont)

Base - Period 1
LCAT #	Labor Category	Company	Internal	Direct Labor	Indirect 1	Indirect 2	Indirect 3	Indirect 4	Indirect 5	Indirect 6	Burdened Direct Rate	Weighting	CPFF Ceiling Rate	Base - P1	Rate
			LCAT	KTR Site	KTR Site	KTR Site	KTR Site	KTR Site	KTR Site	KTR Site	KTR Site		KTR Site	Indirect 1	1.0%
1	Program Manager	Prime		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	50%	$ - 0	Indirect 2	1.0%
1	Program Manager	Subcontractor A		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	50%	$ - 0	Indirect 3	1.0%
1	Program Manager												$ - 0	Indirect 4	1.0%
2	Deputy Program Manager			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	Indirect 5	1.0%
3	Senior Technical Advisor			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	Indirect 6	1.0%
4	Technical Advisor			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
5	Senior Computer Scientist			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
6	Computer Scientist			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
7	Senior Engineer			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
8	Engineer			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
9	Senior Operations Research Systems Analyst			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
10	Operations Research Systems Analyst			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
11	Senior Specialized Technical Expert			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
12	Specialized Technical Expert			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
13	Information Technology Analyst – Associate			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
14	Information Technology Analyst – Intermediate			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
15	Information Technology Analyst – Principal			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
16	Cybersecurity/ Information Security Systems Analyst – Associate			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
17	Cybersecurity/ Information Security Systems Analyst – Intermediate			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
18	Cybersecurity/ Information Security Systems Analyst – Principal			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
19	Intelligence Systems Analyst – Associate			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
20	Intelligence Systems Analyst – Intermediate			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
21	Intelligence Systems Analyst – Principal			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
22	Information/ Computer/ Telecommunications Specialist – Associate			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
23	Information/ Computer/ Telecommunications Specialist – Intermediate			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
24	Information/ Computer/ Telecommunications Specialist – Principal			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
25	Cybersecurity Specialist – Associate			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
26	Cybersecurity Specialist – Intermediate			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
27	Cybersecurity Specialist – Principal			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
28	Programming Specialist – Associate			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
29	Programming Specialist – Intermediate			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
30	Programming Specialist – Principal			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
31	Network Administrator Specialist – Associate			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
32	Network Administrator Specialist – Intermediate			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
33	Network Administrator Specialist – Principal			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
34	System Administrator Specialist – Associate			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
35	System Administrator Specialist – Intermediate			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
36	System Administrator Specialist – Principal			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
37	Technical Trainer Specialist – Associate			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
38	Technical Trainer Specialist – Intermediate			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
39	Technical Trainer Specialist – Principal			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
40	Data Collection Specialist – Associate			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
41	Data Collection Specialist – Intermediate			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
42	Data Collection Specialist – Principal			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
43	Business Management Administrator – Associate			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
44	Business Management Administrator – Intermediate			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
45	Business Management Administrator – Principal			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
46	Document Administrator – Associate			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
47	Document Administrator – Intermediate			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
48	Document Administrator – Principal			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
49	Project Administrator – Associate			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
50	Project Administrator – Intermediate			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
51	Project Administrator – Principal			$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0

Base - Period 2
LCAT #	Labor Category	Internal	Direct Labor	Indirect 1	Indirect 2	Indirect 3	Indirect 4	Indirect 5	Indirect 6	Burdened Direct Rate	Weighting	CPFF Ceiling Rate	Base - P2	Rate
		LCAT	KTR Site	KTR Site	KTR Site	KTR Site	KTR Site	KTR Site	KTR Site	KTR Site		KTR Site	Indirect 1	1.0%
1	Program Manager		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	Indirect 2	1.0%
2	Deputy Program Manager		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	Indirect 3	1.0%
3	Senior Technical Advisor		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	Indirect 4	1.0%
4	Technical Advisor		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	Indirect 5	1.0%
5	Senior Computer Scientist		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	Indirect 6	1.0%
6	Computer Scientist		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
7	Senior Engineer		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
8	Engineer		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
9	Senior Operations Research Systems Analyst		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
10	Operations Research Systems Analyst		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
11	Senior Specialized Technical Expert		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
12	Specialized Technical Expert		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
13	Information Technology Analyst – Associate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
14	Information Technology Analyst – Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
15	Information Technology Analyst – Principal		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
16	Cybersecurity/ Information Security Systems Analyst – Associate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
17	Cybersecurity/ Information Security Systems Analyst – Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
18	Cybersecurity/ Information Security Systems Analyst – Principal		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
19	Intelligence Systems Analyst – Associate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
20	Intelligence Systems Analyst – Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
21	Intelligence Systems Analyst – Principal		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
22	Information/ Computer/ Telecommunications Specialist – Associate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
23	Information/ Computer/ Telecommunications Specialist – Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
24	Information/ Computer/ Telecommunications Specialist – Principal		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
25	Cybersecurity Specialist – Associate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
26	Cybersecurity Specialist – Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
27	Cybersecurity Specialist – Principal		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
28	Programming Specialist – Associate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
29	Programming Specialist – Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
30	Programming Specialist – Principal		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
31	Network Administrator Specialist – Associate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
32	Network Administrator Specialist – Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
33	Network Administrator Specialist – Principal		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
34	System Administrator Specialist – Associate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
35	System Administrator Specialist – Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
36	System Administrator Specialist – Principal		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
37	Technical Trainer Specialist – Associate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
38	Technical Trainer Specialist – Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
39	Technical Trainer Specialist – Principal		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
40	Data Collection Specialist – Associate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
41	Data Collection Specialist – Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
42	Data Collection Specialist – Principal		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
43	Business Management Administrator – Associate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
44	Business Management Administrator – Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
45	Business Management Administrator – Principal		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
46	Document Administrator – Associate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
47	Document Administrator – Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
48	Document Administrator – Principal		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
49	Project Administrator – Associate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
50	Project Administrator – Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
51	Project Administrator – Principal		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0

Option Period 1
LCAT #	Labor Category	Internal	Direct Labor	Indirect 1	Indirect 2	Indirect 3	Indirect 4	Indirect 5	Indirect 6	Burdened Direct Rate	Weighting	CPFF Ceiling Rate
		LCAT	KTR Site	KTR Site	KTR Site	KTR Site	KTR Site	KTR Site	KTR Site	KTR Site		KTR Site
1	Program Manager		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	OP1	Rate
2	Deputy Program Manager		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	Indirect 1	1.0%
3	Senior Technical Advisor		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	Indirect 2	1.0%
4	Technical Advisor		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	Indirect 3	1.0%
5	Senior Computer Scientist		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	Indirect 4	1.0%
6	Computer Scientist		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	Indirect 5	1.0%
7	Senior Engineer		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	Indirect 6	1.0%
8	Engineer		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
9	Senior Operations Research Systems Analyst		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
10	Operations Research Systems Analyst		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
11	Senior Specialized Technical Expert		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
12	Specialized Technical Expert		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
13	Information Technology Analyst – Associate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
14	Information Technology Analyst – Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
15	Information Technology Analyst – Principal		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
16	Cybersecurity/ Information Security Systems Analyst – Associate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
17	Cybersecurity/ Information Security Systems Analyst – Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
18	Cybersecurity/ Information Security Systems Analyst – Principal		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
19	Intelligence Systems Analyst – Associate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
20	Intelligence Systems Analyst – Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
21	Intelligence Systems Analyst – Principal		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
22	Information/ Computer/ Telecommunications Specialist – Associate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
23	Information/ Computer/ Telecommunications Specialist – Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
24	Information/ Computer/ Telecommunications Specialist – Principal		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
25	Cybersecurity Specialist – Associate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
26	Cybersecurity Specialist – Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
27	Cybersecurity Specialist – Principal		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
28	Programming Specialist – Associate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
29	Programming Specialist – Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
30	Programming Specialist – Principal		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
31	Network Administrator Specialist – Associate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
32	Network Administrator Specialist – Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
33	Network Administrator Specialist – Principal		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
34	System Administrator Specialist – Associate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
35	System Administrator Specialist – Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
36	System Administrator Specialist – Principal		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
37	Technical Trainer Specialist – Associate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
38	Technical Trainer Specialist – Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
39	Technical Trainer Specialist – Principal		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
40	Data Collection Specialist – Associate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
41	Data Collection Specialist – Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
42	Data Collection Specialist – Principal		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
43	Business Management Administrator – Associate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
44	Business Management Administrator – Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
45	Business Management Administrator – Principal		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
46	Document Administrator – Associate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
47	Document Administrator – Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
48	Document Administrator – Principal		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
49	Project Administrator – Associate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
50	Project Administrator – Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
51	Project Administrator – Principal		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0

Option Period 2
LCAT #	Labor Category	Internal	Direct Labor	Indirect 1	Indirect 2	Indirect 3	Indirect 4	Indirect 5	Indirect 6	Burdened Direct Rate	Weighting	CPFF Ceiling Rate
		LCAT	KTR Site	KTR Site	KTR Site	KTR Site	KTR Site	KTR Site	KTR Site	KTR Site		KTR Site
1	Program Manager		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	OP2	Rate
2	Deputy Program Manager		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	Indirect 1	1.0%
3	Senior Technical Advisor		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	Indirect 2	1.0%
4	Technical Advisor		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	Indirect 3	1.0%
5	Senior Computer Scientist		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	Indirect 4	1.0%
6	Computer Scientist		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	Indirect 5	1.0%
7	Senior Engineer		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0	Indirect 6	1.0%
8	Engineer		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
9	Senior Operations Research Systems Analyst		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0
10	Operations Research Systems Analyst		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0

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File details come from the government source that posted it. Updated Nov 14, 2017.