Attachment 13 - CLIN Structure and Labor Pricing.xls

XLS spreadsheet 148 KB Posted Feb 13, 2012

Attached to: Defense Information Systems Agency Information Technology Enterprise Support Services Federal contract opportunity
Solicitation number: HC1047-12-R-4013
Issued by: Defense Information Systems Agency

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Other files attached to Defense Information Systems Agency Information Technology Enterprise Support Services, newest first.
File	Type	Posted
DRFP QA - Final.pdf	PDF	Apr 12, 2012
Attachment 3 - Knowledge Management Sample Task Order.doc	DOC document	Feb 13, 2012
Attachment 12 - Past Performance Client Authorization Letter.docx	DOCX document	Feb 13, 2012
Attachment 6 - Enterprise Architecture Sample Task Order.doc	DOC document	Feb 13, 2012
Attachment 16 - Question-Answer Template.docx	DOCX document	Feb 13, 2012
DRFP HC1047-12-R-4013.doc	DOC document	Feb 13, 2012
Attachment 14 - Labor Category Definitions.doc	DOC document	Feb 13, 2012
Attachment 10 - Past Performance Questionnaire Cover Letter and Questionnaire.docx	DOCX document	Feb 13, 2012
Attachment 1 - Operations Task Order.doc	DOC document	Feb 13, 2012
Attachment 2 - Information Assurance Sample Task Order.doc	DOC document	Feb 13, 2012
Attachment 15 - Certificate of Non-Disclosure.docx	DOCX document	Feb 13, 2012
Attachment 7 - Form 1 Tasking Template.doc	DOC document	Feb 13, 2012
Attachment 9 - Contractor Roster List.xls	XLS spreadsheet	Feb 13, 2012
Attachment 4 - Application Management Sample Task Order.doc	DOC document	Feb 13, 2012
Attachment 8 - Applicable Policy References and Guidance.doc	DOC document	Feb 13, 2012
Attachment 11 - Subcontractor-Teaming Partner Consent Letter.docx	DOCX document	Feb 13, 2012
Attachment 5 - IT Service Management Sample Task Order.doc	DOC document	Feb 13, 2012

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CLINS

	Defense Information Systems Agency’s (DISA’s)
	Information Technology (IT) Enterprise Support Services (DESS)
BASE YEAR
	ITEM #	SUPPLIES/SERVICES	CLIN TYPE	QTY	UNIT	UNIT PRICE	TOTAL
	Task Order 0001 - DESS Operational Support.
	0001	Task Area I Admin	FFP	12	months	$	$
	0002	Task Area II Service Desk and Monitoring	FFP	12	months	$	$
	0003	Task Area III Information Assurance	FFP	12	months	$	$
	0004	Task Area IV Cable Plant Management	CPFF	12	months	$	$
	0005	Task Area V Enterprise Architecture	FFP	12	months	$	$
	0006	Task Area VI Engineering and Solution Deployment	CPFF	12	months	$	$
	0007	Task Area VII Transition to Enterprise Services	CPFF	12	months	$	$
	0008	Travel…………..Cost Reimbursable with a FIXED BURDEN RATE _________		NTE		$	$
	0009	Materials…………..Cost Reimbursable with a FIXED BURDEN RATE _________		NTE		$	$
	0010	Other ODCs…………..Cost Reimbursable with a FIXED BURDEN RATE _________		NTE		$	$
		TOTAL TASK ORDER						$
	Task Order 0002 - DESS Information Assurance (IA) Support Services					$	$
	0001	Task 1 - Project Management	FFP	12	months	$	$
	0002	Task 2 - Risk Management	FFP	12	months	$	$
	0003	Task 3 - Cyber Assurance	FFP	12	months	$	$
	0004	Task 4 - Public Key Encryption/Infrastructure (PKE/I) Engineering Support Services	FFP	12	months	$	$
	0005	Travel…………..Cost Reimbursable with a FIXED BURDEN RATE _________		NTE		$	$
	0006	Materials…………..Cost Reimbursable with a FIXED BURDEN RATE _________		NTE		$	$
	0007	Other ODCs…………..Cost Reimbursable with a FIXED BURDEN RATE _________		NTE		$	$
		TOTAL TASK ORDER						$
						$	$
	Task Order 0003 - DESS Knowledge Management (KM) Support Services
	0001	Enterprise Knowledge Management Support	CPFF	12	months	$	$
	0002	Travel…………..Cost Reimbursable with a FIXED BURDEN RATE _________		NTE		$	$
	0003	Materials…………..Cost Reimbursable with a FIXED BURDEN RATE _________		NTE		$	$
	0004	Other ODCs…………..Cost Reimbursable with a FIXED BURDEN RATE _________		NTE		$	$
		TOTAL TASK ORDER						$
	Task Order 0004 - DISA IT Enterprise Application Support (AS)
	0001	IT Enterprise Application Support	FFP	12	months	$	$
	0002	Intranet Services Operations and Maintenance	FFP	12	months	$	$
	0002-01 Subtask 1 – DISA Workspaces	Subtask 1 – DISA Workspaces
	0002-02 Subtask 3 – Identity Management (IdM)	Subtask 3 – Identity Management (IdM)
	0002-03 Subtask 4 – DISA Records Repository (DRR)	Subtask 4 – DISA Records Repository (DRR)
	0002-05 Subtask 5 – Intranet System Architecture	Subtask 5 – Intranet System Architecture
	0002-06 Subtask 6 – Systems and Database Administration	Subtask 6 – Systems and Database Administration
	0002-07 Subtask 7 – Configuration Management (CM)	Subtask 7 – Configuration Management (CM)
	0002-08 Subtask 8 – Troubleshooting/Technical Help Desk Support	Subtask 8 – Troubleshooting/Technical Help Desk Support
	0002-09 Subtask 9 – DISA Financial Management System (DFMS) Application	Subtask 9 – DISA Financial Management System (DFMS) Application
	0002-10 Subtask 10 – Knowledge Tree (KT) Application and Database Maintenance	Subtask 10 – Knowledge Tree (KT) Application and Database Maintenance
	0002-11 Subtask 11 – SharePoint Application	Subtask 11 – SharePoint Application
	0003	Travel…………..Cost Reimbursable with a FIXED BURDEN RATE _________		NTE		$	$
	0004	Materials…………..Cost Reimbursable with a FIXED BURDEN RATE _________		NTE		$	$
	0005	Other ODCs…………..Cost Reimbursable with a FIXED BURDEN RATE _________		NTE		$	$
		TOTAL TASK ORDER						$
	Task Order 0005 - Information Technology Service Management Office (ITSMO) Support
	0001	Task Order Management	FFP	12	months	$	$
	0002	Program Management (Implementation and Sustainment) Support	FFP	12	months	$	$
	0002-01	Service Strategy and ITSM Policy
	0002-02	Compliance and Inspection
	0002-03	Quality Management
	0002-04	Process and Domain Development
	0002-05	Strategic Communications
	0003	Continual Process Improvement Support	FFP	12	months	$	$
	0004	Travel…………..Cost Reimbursable with a FIXED BURDEN RATE _________		NTE		$	$
	0005	Materials…………..Cost Reimbursable with a FIXED BURDEN RATE _________		NTE		$	$
	0006	Other ODCs…………..Cost Reimbursable with a FIXED BURDEN RATE _________		NTE		$	$
		TOTAL TASK ORDER						$
	Task Order 0006 - Information Technology (IT) Enterprise Architecture (EA) Support Services
	0001 Enterprise Architecture Support
	0001-01	Subtask 1 - EA Assessment Compliance	FFP	12	months	$	$
	0001-02	Subtask 2 - EA Maturity Framework Assessment	FFP	12	months	$	$
	0001-03	Subtask 3 - IT Enterprise Portfolio Management Information Environment	FFP	12	months	$	$
	0001-04	Subtask 4 - EA Governance Framework	FFP	12	months	$	$
	0001-05	Subtask 5 - EA Community of Practice and Communications Plan	FFP	12	months	$	$
	0001-06	Subtask 6 - EA Repository and Architecture Management	FFP	12	months	$	$
	0001-07	Subtask 7 - EA Security Risk Management Architecture	FFP	12	months	$	$
	0001-08	Subtask 8 - DESS/ Network Program Management Documentation	FFP	12	months	$	$
	0002	Travel…………..Cost Reimbursable with a FIXED BURDEN RATE _________		NTE		$	$
	0003	Materials…………..Cost Reimbursable with a FIXED BURDEN RATE _________		NTE		$	$
	0004	Other ODCs…………..Cost Reimbursable with a FIXED BURDEN RATE _________		NTE		$	$
		TOTAL TASK ORDER						$
OPTION YEAR 1
	ITEM #	SUPPLIES/SERVICES	CLIN TYPE	QTY	UNIT	UNIT PRICE	TOTAL
	Task Order 0001 - DESS Operational Support.
	0001	Task Area I Admin	FFP	12	months	$	$
	0002	Task Area II Service Desk and Monitoring	FFP	12	months	$	$
	0003	Task Area III Information Assurance	FFP	12	months	$	$
	0004	Task Area IV Cable Plant Management	CPFF	12	months	$	$
	0005	Task Area V Enterprise Architecture	FFP	12	months	$	$
	0006	Task Area VI Engineering and Solution Deployment	CPFF	12	months	$	$
	0007	Task Area VII Transition to Enterprise Services	CPFF	12	months	$	$
	0008	Travel…………..Cost Reimbursable with a FIXED BURDEN RATE _________		NTE		$	$
	0009	Materials…………..Cost Reimbursable with a FIXED BURDEN RATE _________		NTE		$	$
	0010	Other ODCs…………..Cost Reimbursable with a FIXED BURDEN RATE _________		NTE		$	$
		TOTAL TASK ORDER						$
	Task Order 0002 - DESS Information Assurance (IA) Support Services					$	$
	0001	Task 1 - Project Management	FFP	12	months	$	$
	0002	Task 2 - Risk Management	FFP	12	months	$	$
	0003	Task 3 - Cyber Assurance	FFP	12	months	$	$
	0004	Task 4 - Public Key Encryption/Infrastructure (PKE/I) Engineering Support Services	FFP	12	months	$	$
	0005	Travel…………..Cost Reimbursable with a FIXED BURDEN RATE _________		NTE		$	$
	0006	Materials…………..Cost Reimbursable with a FIXED BURDEN RATE _________		NTE		$	$
	0007	Other ODCs…………..Cost Reimbursable with a FIXED BURDEN RATE _________		NTE		$	$
		TOTAL TASK ORDER						$
						$	$
	Task Order 0003 - DESS Knowledge Management (KM) Support Services
	0001	Enterprise Knowledge Management Support	CPFF	12	months	$	$
	0002	Travel…………..Cost Reimbursable with a FIXED BURDEN RATE _________		NTE		$	$
	0003	Materials…………..Cost Reimbursable with a FIXED BURDEN RATE _________		NTE		$	$
	0004	Other ODCs…………..Cost Reimbursable with a FIXED BURDEN RATE _________		NTE		$	$
		TOTAL TASK ORDER						$
	Task Order 0004 - DISA IT Enterprise Application Support (AS)
	0001	IT Enterprise Application Support	FFP	12	months	$	$
	0002	Intranet Services Operations and Maintenance	FFP	12	months	$	$
	0002-01 Subtask 1 – DISA Workspaces	Subtask 1 – DISA Workspaces
	0002-02 Subtask 3 – Identity Management (IdM)	Subtask 3 – Identity Management (IdM)
	0002-03 Subtask 4 – DISA Records Repository (DRR)	Subtask 4 – DISA Records Repository (DRR)
	0002-05 Subtask 5 – Intranet System Architecture	Subtask 5 – Intranet System Architecture
	0002-06 Subtask 6 – Systems and Database Administration	Subtask 6 – Systems and Database Administration
	0002-07 Subtask 7 – Configuration Management (CM)	Subtask 7 – Configuration Management (CM)
	0002-08 Subtask 8 – Troubleshooting/Technical Help Desk Support	Subtask 8 – Troubleshooting/Technical Help Desk Support
	0002-09 Subtask 9 – DISA Financial Management System (DFMS) Application	Subtask 9 – DISA Financial Management System (DFMS) Application
	0002-10 Subtask 10 – Knowledge Tree (KT) Application and Database Maintenance	Subtask 10 – Knowledge Tree (KT) Application and Database Maintenance
	0002-11 Subtask 11 – SharePoint Application	Subtask 11 – SharePoint Application
	0003	Travel…………..Cost Reimbursable with a FIXED BURDEN RATE _________		NTE		$	$
	0004	Materials…………..Cost Reimbursable with a FIXED BURDEN RATE _________		NTE		$	$
	0005	Other ODCs…………..Cost Reimbursable with a FIXED BURDEN RATE _________		NTE		$	$
		TOTAL TASK ORDER						$
	Task Order 0005 - Information Technology Service Management Office (ITSMO) Support
	0001	Task Order Management	FFP	12	months	$	$
	0002	Program Management (Implementation and Sustainment) Support	FFP	12	months	$	$
	0002-01	Service Strategy and ITSM Policy
	0002-02	Compliance and Inspection
	0002-03	Quality Management
	0002-04	Process and Domain Development
	0002-05	Strategic Communications
	0003	Continual Process Improvement Support	FFP	12	months	$	$
	0004	Travel…………..Cost Reimbursable with a FIXED BURDEN RATE _________		NTE		$	$
	0005	Materials…………..Cost Reimbursable with a FIXED BURDEN RATE _________		NTE		$	$
	0006	Other ODCs…………..Cost Reimbursable with a FIXED BURDEN RATE _________		NTE		$	$
		TOTAL TASK ORDER						$
	Task Order 0006 - Information Technology (IT) Enterprise Architecture (EA) Support Services
	0001 Enterprise Architecture Support
	0001-01	Subtask 1 - EA Assessment Compliance	FFP	12	months	$	$
	0001-02	Subtask 2 - EA Maturity Framework Assessment	FFP	12	months	$	$
	0001-03	Subtask 3 - IT Enterprise Portfolio Management Information Environment	FFP	12	months	$	$
	0001-04	Subtask 4 - EA Governance Framework	FFP	12	months	$	$
	0001-05	Subtask 5 - EA Community of Practice and Communications Plan	FFP	12	months	$	$
	0001-06	Subtask 6 - EA Repository and Architecture Management	FFP	12	months	$	$
	0001-07	Subtask 7 - EA Security Risk Management Architecture	FFP	12	months	$	$
	0001-08	Subtask 8 - DESS/ Network Program Management Documentation	FFP	12	months	$	$
	0002	Travel…………..Cost Reimbursable with a FIXED BURDEN RATE _________		NTE		$	$
	0003	Materials…………..Cost Reimbursable with a FIXED BURDEN RATE _________		NTE		$	$
	0004	Other ODCs…………..Cost Reimbursable with a FIXED BURDEN RATE _________		NTE		$	$
		TOTAL TASK ORDER						$
OPTION YEAR 2
	ITEM #	SUPPLIES/SERVICES	CLIN TYPE	QTY	UNIT	UNIT PRICE	TOTAL
	Task Order 0001 - DESS Operational Support.
	0001	Task Area I Admin	FFP	12	months	$	$
	0002	Task Area II Service Desk and Monitoring	FFP	12	months	$	$
	0003	Task Area III Information Assurance	FFP	12	months	$	$
	0004	Task Area IV Cable Plant Management	CPFF	12	months	$	$
	0005	Task Area V Enterprise Architecture	FFP	12	months	$	$
	0006	Task Area VI Engineering and Solution Deployment	CPFF	12	months	$	$
	0007	Task Area VII Transition to Enterprise Services	CPFF	12	months	$	$
	0008	Travel…………..Cost Reimbursable with a FIXED BURDEN RATE _________		NTE		$	$
	0009	Materials…………..Cost Reimbursable with a FIXED BURDEN RATE _________		NTE		$	$
	0010	Other ODCs…………..Cost Reimbursable with a FIXED BURDEN RATE _________		NTE		$	$
		TOTAL TASK ORDER						$
	Task Order 0002 - DESS Information Assurance (IA) Support Services					$	$
	0001	Task 1 - Project Management	FFP	12	months	$	$
	0002	Task 2 - Risk Management	FFP	12	months	$	$
	0003	Task 3 - Cyber Assurance	FFP	12	months	$	$
	0004	Task 4 - Public Key Encryption/Infrastructure (PKE/I) Engineering Support Services	FFP	12	months	$	$
	0005	Travel…………..Cost Reimbursable with a FIXED BURDEN RATE _________		NTE		$	$
	0006	Materials…………..Cost Reimbursable with a FIXED BURDEN RATE _________		NTE		$	$
	0007	Other ODCs…………..Cost Reimbursable with a FIXED BURDEN RATE _________		NTE		$	$
		TOTAL TASK ORDER						$
						$	$
	Task Order 0003 - DESS Knowledge Management (KM) Support Services
	0001	Enterprise Knowledge Management Support	CPFF	12	months	$	$
	0002	Travel…………..Cost Reimbursable with a FIXED BURDEN RATE _________		NTE		$	$
	0003	Materials…………..Cost Reimbursable with a FIXED BURDEN RATE _________		NTE		$	$
	0004	Other ODCs…………..Cost Reimbursable with a FIXED BURDEN RATE _________		NTE		$	$
		TOTAL TASK ORDER						$
	Task Order 0004 - DISA IT Enterprise Application Support (AS)
	0001	IT Enterprise Application Support	FFP	12	months	$	$
	0002	Intranet Services Operations and Maintenance	FFP	12	months	$	$
	0002-01 Subtask 1 – DISA Workspaces	Subtask 1 – DISA Workspaces
	0002-02 Subtask 3 – Identity Management (IdM)	Subtask 3 – Identity Management (IdM)
	0002-03 Subtask 4 – DISA Records Repository (DRR)	Subtask 4 – DISA Records Repository (DRR)
	0002-05 Subtask 5 – Intranet System Architecture	Subtask 5 – Intranet System Architecture
	0002-06 Subtask 6 – Systems and Database Administration	Subtask 6 – Systems and Database Administration
	0002-07 Subtask 7 – Configuration Management (CM)	Subtask 7 – Configuration Management (CM)
	0002-08 Subtask 8 – Troubleshooting/Technical Help Desk Support	Subtask 8 – Troubleshooting/Technical Help Desk Support
	0002-09 Subtask 9 – DISA Financial Management System (DFMS) Application	Subtask 9 – DISA Financial Management System (DFMS) Application
	0002-10 Subtask 10 – Knowledge Tree (KT) Application and Database Maintenance	Subtask 10 – Knowledge Tree (KT) Application and Database Maintenance
	0002-11 Subtask 11 – SharePoint Application	Subtask 11 – SharePoint Application
	0003	Travel…………..Cost Reimbursable with a FIXED BURDEN RATE _________		NTE		$	$
	0004	Materials…………..Cost Reimbursable with a FIXED BURDEN RATE _________		NTE		$	$
	0005	Other ODCs…………..Cost Reimbursable with a FIXED BURDEN RATE _________		NTE		$	$
		TOTAL TASK ORDER						$
	Task Order 0005 - Information Technology Service Management Office (ITSMO) Support
	0001	Task Order Management	FFP	12	months	$	$
	0002	Program Management (Implementation and Sustainment) Support	FFP	12	months	$	$
	0002-01	Service Strategy and ITSM Policy
	0002-02	Compliance and Inspection
	0002-03	Quality Management
	0002-04	Process and Domain Development
	0002-05	Strategic Communications
	0003	Continual Process Improvement Support	FFP	12	months	$	$
	0004	Travel…………..Cost Reimbursable with a FIXED BURDEN RATE _________		NTE		$	$
	0005	Materials…………..Cost Reimbursable with a FIXED BURDEN RATE _________		NTE		$	$
	0006	Other ODCs…………..Cost Reimbursable with a FIXED BURDEN RATE _________		NTE		$	$
		TOTAL TASK ORDER						$
	Task Order 0006 - Information Technology (IT) Enterprise Architecture (EA) Support Services
	0001 Enterprise Architecture Support
	0001-01	Subtask 1 - EA Assessment Compliance	FFP	12	months	$	$
	0001-02	Subtask 2 - EA Maturity Framework Assessment	FFP	12	months	$	$
	0001-03	Subtask 3 - IT Enterprise Portfolio Management Information Environment	FFP	12	months	$	$
	0001-04	Subtask 4 - EA Governance Framework	FFP	12	months	$	$
	0001-05	Subtask 5 - EA Community of Practice and Communications Plan	FFP	12	months	$	$
	0001-06	Subtask 6 - EA Repository and Architecture Management	FFP	12	months	$	$
	0001-07	Subtask 7 - EA Security Risk Management Architecture	FFP	12	months	$	$
	0001-08	Subtask 8 - DESS/ Network Program Management Documentation	FFP	12	months	$	$
	0002	Travel…………..Cost Reimbursable with a FIXED BURDEN RATE _________		NTE		$	$
	0003	Materials…………..Cost Reimbursable with a FIXED BURDEN RATE _________		NTE		$	$
	0004	Other ODCs…………..Cost Reimbursable with a FIXED BURDEN RATE _________		NTE		$	$
		TOTAL TASK ORDER						$
OPTION YEAR 3
	ITEM #	SUPPLIES/SERVICES	CLIN TYPE	QTY	UNIT	UNIT PRICE	TOTAL
	Task Order 0001 - DESS Operational Support.
	0001	Task Area I Admin	FFP	12	months	$	$
	0002	Task Area II Service Desk and Monitoring	FFP	12	months	$	$
	0003	Task Area III Information Assurance	FFP	12	months	$	$
	0004	Task Area IV Cable Plant Management	CPFF	12	months	$	$
	0005	Task Area V Enterprise Architecture	FFP	12	months	$	$
	0006	Task Area VI Engineering and Solution Deployment	CPFF	12	months	$	$
	0007	Task Area VII Transition to Enterprise Services	CPFF	12	months	$	$
	0008	Travel…………..Cost Reimbursable with a FIXED BURDEN RATE _________		NTE		$	$
	0009	Materials…………..Cost Reimbursable with a FIXED BURDEN RATE _________		NTE		$	$
	0010	Other ODCs…………..Cost Reimbursable with a FIXED BURDEN RATE _________		NTE		$	$
		TOTAL TASK ORDER						$
	Task Order 0002 - DESS Information Assurance (IA) Support Services					$	$
	0001	Task 1 - Project Management	FFP	12	months	$	$
	0002	Task 2 - Risk Management	FFP	12	months	$	$
	0003	Task 3 - Cyber Assurance	FFP	12	months	$	$
	0004	Task 4 - Public Key Encryption/Infrastructure (PKE/I) Engineering Support Services	FFP	12	months	$	$
	0005	Travel…………..Cost Reimbursable with a FIXED BURDEN RATE _________		NTE		$	$
	0006	Materials…………..Cost Reimbursable with a FIXED BURDEN RATE _________		NTE		$	$
	0007	Other ODCs…………..Cost Reimbursable with a FIXED BURDEN RATE _________		NTE		$	$
		TOTAL TASK ORDER						$
						$	$
	Task Order 0003 - DESS Knowledge Management (KM) Support Services
	0001	Enterprise Knowledge Management Support	CPFF	12	months	$	$
	0002	Travel…………..Cost Reimbursable with a FIXED BURDEN RATE _________		NTE		$	$
	0003	Materials…………..Cost Reimbursable with a FIXED BURDEN RATE _________		NTE		$	$
	0004	Other ODCs…………..Cost Reimbursable with a FIXED BURDEN RATE _________		NTE		$	$
		TOTAL TASK ORDER						$
	Task Order 0004 - DISA IT Enterprise Application Support (AS)
	0001	IT Enterprise Application Support	FFP	12	months	$	$
	0002	Intranet Services Operations and Maintenance	FFP	12	months	$	$
	0002-01 Subtask 1 – DISA Workspaces	Subtask 1 – DISA Workspaces
	0002-02 Subtask 3 – Identity Management (IdM)	Subtask 3 – Identity Management (IdM)
	0002-03 Subtask 4 – DISA Records Repository (DRR)	Subtask 4 – DISA Records Repository (DRR)
	0002-05 Subtask 5 – Intranet System Architecture	Subtask 5 – Intranet System Architecture
	0002-06 Subtask 6 – Systems and Database Administration	Subtask 6 – Systems and Database Administration
	0002-07 Subtask 7 – Configuration Management (CM)	Subtask 7 – Configuration Management (CM)
	0002-08 Subtask 8 – Troubleshooting/Technical Help Desk Support	Subtask 8 – Troubleshooting/Technical Help Desk Support
	0002-09 Subtask 9 – DISA Financial Management System (DFMS) Application	Subtask 9 – DISA Financial Management System (DFMS) Application
	0002-10 Subtask 10 – Knowledge Tree (KT) Application and Database Maintenance	Subtask 10 – Knowledge Tree (KT) Application and Database Maintenance
	0002-11 Subtask 11 – SharePoint Application	Subtask 11 – SharePoint Application
	0003	Travel…………..Cost Reimbursable with a FIXED BURDEN RATE _________		NTE		$	$
	0004	Materials…………..Cost Reimbursable with a FIXED BURDEN RATE _________		NTE		$	$
	0005	Other ODCs…………..Cost Reimbursable with a FIXED BURDEN RATE _________		NTE		$	$
		TOTAL TASK ORDER						$
	Task Order 0005 - Information Technology Service Management Office (ITSMO) Support
	0001	Task Order Management	FFP	12	months	$	$
	0002	Program Management (Implementation and Sustainment) Support	FFP	12	months	$	$
	0002-01	Service Strategy and ITSM Policy
	0002-02	Compliance and Inspection
	0002-03	Quality Management
	0002-04	Process and Domain Development
	0002-05	Strategic Communications
	0003	Continual Process Improvement Support	FFP	12	months	$	$
	0004	Travel…………..Cost Reimbursable with a FIXED BURDEN RATE _________		NTE		$	$
	0005	Materials…………..Cost Reimbursable with a FIXED BURDEN RATE _________		NTE		$	$
	0006	Other ODCs…………..Cost Reimbursable with a FIXED BURDEN RATE _________		NTE		$	$
		TOTAL TASK ORDER						$
	Task Order 0006 - Information Technology (IT) Enterprise Architecture (EA) Support Services
	0001 Enterprise Architecture Support
	0001-01	Subtask 1 - EA Assessment Compliance	FFP	12	months	$	$
	0001-02	Subtask 2 - EA Maturity Framework Assessment	FFP	12	months	$	$
	0001-03	Subtask 3 - IT Enterprise Portfolio Management Information Environment	FFP	12	months	$	$
	0001-04	Subtask 4 - EA Governance Framework	FFP	12	months	$	$
	0001-05	Subtask 5 - EA Community of Practice and Communications Plan	FFP	12	months	$	$
	0001-06	Subtask 6 - EA Repository and Architecture Management	FFP	12	months	$	$
	0001-07	Subtask 7 - EA Security Risk Management Architecture	FFP	12	months	$	$
	0001-08	Subtask 8 - DESS/ Network Program Management Documentation	FFP	12	months	$	$
	0002	Travel…………..Cost Reimbursable with a FIXED BURDEN RATE _________		NTE		$	$
	0003	Materials…………..Cost Reimbursable with a FIXED BURDEN RATE _________		NTE		$	$
	0004	Other ODCs…………..Cost Reimbursable with a FIXED BURDEN RATE _________		NTE		$	$
		TOTAL TASK ORDER						$
OPTION YEAR 4
	ITEM #	SUPPLIES/SERVICES	CLIN TYPE	QTY	UNIT	UNIT PRICE	TOTAL
	Task Order 0001 - DESS Operational Support.
	0001	Task Area I Admin	FFP	12	months	$	$
	0002	Task Area II Service Desk and Monitoring	FFP	12	months	$	$
	0003	Task Area III Information Assurance	FFP	12	months	$	$
	0004	Task Area IV Cable Plant Management	CPFF	12	months	$	$
	0005	Task Area V Enterprise Architecture	FFP	12	months	$	$
	0006	Task Area VI Engineering and Solution Deployment	CPFF	12	months	$	$
	0007	Task Area VII Transition to Enterprise Services	CPFF	12	months	$	$
	0008	Travel…………..Cost Reimbursable with a FIXED BURDEN RATE _________		NTE		$	$
	0009	Materials…………..Cost Reimbursable with a FIXED BURDEN RATE _________		NTE		$	$
	0010	Other ODCs…………..Cost Reimbursable with a FIXED BURDEN RATE _________		NTE		$	$
		TOTAL TASK ORDER						$
	Task Order 0002 - DESS Information Assurance (IA) Support Services					$	$
	0001	Task 1 - Project Management	FFP	12	months	$	$
	0002	Task 2 - Risk Management	FFP	12	months	$	$
	0003	Task 3 - Cyber Assurance	FFP	12	months	$	$
	0004	Task 4 - Public Key Encryption/Infrastructure (PKE/I) Engineering Support Services	FFP	12	months	$	$
	0005	Travel…………..Cost Reimbursable with a FIXED BURDEN RATE _________		NTE		$	$
	0006	Materials…………..Cost Reimbursable with a FIXED BURDEN RATE _________		NTE		$	$
	0007	Other ODCs…………..Cost Reimbursable with a FIXED BURDEN RATE _________		NTE		$	$
		TOTAL TASK ORDER						$
						$	$
	Task Order 0003 - DESS Knowledge Management (KM) Support Services
	0001	Enterprise Knowledge Management Support	CPFF	12	months	$	$
	0002	Travel…………..Cost Reimbursable with a FIXED BURDEN RATE _________		NTE		$	$
	0003	Materials…………..Cost Reimbursable with a FIXED BURDEN RATE _________		NTE		$	$
	0004	Other ODCs…………..Cost Reimbursable with a FIXED BURDEN RATE _________		NTE		$	$
		TOTAL TASK ORDER						$
	Task Order 0004 - DISA IT Enterprise Application Support (AS)
	0001	IT Enterprise Application Support	FFP	12	months	$	$
	0002	Intranet Services Operations and Maintenance	FFP	12	months	$	$
	0002-01 Subtask 1 – DISA Workspaces	Subtask 1 – DISA Workspaces
	0002-02 Subtask 3 – Identity Management (IdM)	Subtask 3 – Identity Management (IdM)
	0002-03 Subtask 4 – DISA Records Repository (DRR)	Subtask 4 – DISA Records Repository (DRR)
	0002-05 Subtask 5 – Intranet System Architecture	Subtask 5 – Intranet System Architecture
	0002-06 Subtask 6 – Systems and Database Administration	Subtask 6 – Systems and Database Administration
	0002-07 Subtask 7 – Configuration Management (CM)	Subtask 7 – Configuration Management (CM)
	0002-08 Subtask 8 – Troubleshooting/Technical Help Desk Support	Subtask 8 – Troubleshooting/Technical Help Desk Support
	0002-09 Subtask 9 – DISA Financial Management System (DFMS) Application	Subtask 9 – DISA Financial Management System (DFMS) Application
	0002-10 Subtask 10 – Knowledge Tree (KT) Application and Database Maintenance	Subtask 10 – Knowledge Tree (KT) Application and Database Maintenance
	0002-11 Subtask 11 – SharePoint Application	Subtask 11 – SharePoint Application
	0003	Travel…………..Cost Reimbursable with a FIXED BURDEN RATE _________		NTE		$	$
	0004	Materials…………..Cost Reimbursable with a FIXED BURDEN RATE _________		NTE		$	$
	0005	Other ODCs…………..Cost Reimbursable with a FIXED BURDEN RATE _________		NTE		$	$
		TOTAL TASK ORDER						$
	Task Order 0005 - Information Technology Service Management Office (ITSMO) Support
	0001	Task Order Management	FFP	12	months	$	$
	0002	Program Management (Implementation and Sustainment) Support	FFP	12	months	$	$
	0002-01	Service Strategy and ITSM Policy
	0002-02	Compliance and Inspection
	0002-03	Quality Management
	0002-04	Process and Domain Development
	0002-05	Strategic Communications
	0003	Continual Process Improvement Support	FFP	12	months	$	$
	0004	Travel…………..Cost Reimbursable with a FIXED BURDEN RATE _________		NTE		$	$
	0005	Materials…………..Cost Reimbursable with a FIXED BURDEN RATE _________		NTE		$	$
	0006	Other ODCs…………..Cost Reimbursable with a FIXED BURDEN RATE _________		NTE		$	$
		TOTAL TASK ORDER						$
	Task Order 0006 - Information Technology (IT) Enterprise Architecture (EA) Support Services
	0001 Enterprise Architecture Support
	0001-01	Subtask 1 - EA Assessment Compliance	FFP	12	months	$	$
	0001-02	Subtask 2 - EA Maturity Framework Assessment	FFP	12	months	$	$
	0001-03	Subtask 3 - IT Enterprise Portfolio Management Information Environment	FFP	12	months	$	$
	0001-04	Subtask 4 - EA Governance Framework	FFP	12	months	$	$
	0001-05	Subtask 5 - EA Community of Practice and Communications Plan	FFP	12	months	$	$
	0001-06	Subtask 6 - EA Repository and Architecture Management	FFP	12	months	$	$
	0001-07	Subtask 7 - EA Security Risk Management Architecture	FFP	12	months	$	$
	0001-08	Subtask 8 - DESS/ Network Program Management Documentation	FFP	12	months	$	$
	0002	Travel…………..Cost Reimbursable with a FIXED BURDEN RATE _________		NTE		$	$
	0003	Materials…………..Cost Reimbursable with a FIXED BURDEN RATE _________		NTE		$	$
	0004	Other ODCs…………..Cost Reimbursable with a FIXED BURDEN RATE _________		NTE		$	$
		TOTAL TASK ORDER						$

&CATTACHMENT 13 - CLIN STRUCTURE & LABOR PRICING

Govt Site Rate Sheet

DESS	On-Site Rates (On Government Site)
Labor Categories	Base Year	Option Year 1	Option Year 2	Option Year 3	Option Year 4
Help Desk Manager
Help Desk Coordinator Senior
LAN Administrator
Technical Writer IV
Computer Systems Analyst VII
Computer Help Desk Specialist I
Computer Help Desk Specialist II
Computer Help Desk Specialist III
Computer Help Desk Specialist IV
Computer User Support Analyst I
Computer User Support Analyst II
Network Administrator I
Network Administrator II
Network Administrator III
Technical Writer/Editor II
Technical Writer/Editor III
Computer Applications Specialist
Network Communications Technician I
Network Communications Technician II
Network Engineer I
Network Engineer II
Network Engineer III
Network Engineer IV
Network Installation Technician II
Network Installation Technician III
Network Management Engineer I
Network Management Engineer II
Network Management Engineer III
Network Security Integration Specialist
Network Specialist II
Network Specialist III
Information Engineer I
Information Engineer III
Information Engineer IV
INFOSEC/IA Analyst I
INFOSEC/IA Analyst II
INFOSEC/IA Analyst III
Internet/Intranet Specialist I
Internet/Intranet Specialist II
Internet/Intranet Specialist III
Data Communications Specialist I
Data Communications Specialist II
Data Communications Supervisor I
Network Administrator I
Network Administrator II
Network Administrator III
Technical Manager
Data Communications Supervisor II
Operations Manager
Operations Manager II
Operations Manager III
Training Specialist
Supervisory Network Engineer
Senior Network Engineer
Network Engineer
Supervisory Network Administrator
Senior Network Administrator
Network Administrator
Supervisory Help Desk Specialist
Senior Help Desk Specialist
Help Desk Specialist
Operations Manager
Training Specialist
Operations Manager
Operations Center Operator
Operations Center Supervisor
Telecommunication Network Engineer, Senior
Quality Assurance Analyst
Quality Assurance Engineer
Quality Assurance Manager
Quality Control Specialist I
Quality Control Specialist – II
Quality Control (QC) Manager
Administrative Support Specialist
System/Network Administrator I
System/Network Administrator II
Program Manager II
Program Manager III
Program Manager II
Project Manager I
Project Manager II
Project Manager III
Configuration Specialist I
Configuration Specialist II
Configuration Specialist III
Disaster Recovery Specialist II
Disaster Recovery Specialist III

Off-Site Rate Sheet

DESS	Off-Site Rates (Off Government Site)
Labor Categories	Base Year	Option Year 1	Option Year 2	Option Year 3	Option Year 4
Help Desk Manager
Help Desk Coordinator Senior
LAN Administrator
Technical Writer IV
Computer Systems Analyst VII
Computer Help Desk Specialist I
Computer Help Desk Specialist II
Computer Help Desk Specialist III
Computer Help Desk Specialist IV
Computer User Support Analyst I
Computer User Support Analyst II
Network Administrator I
Network Administrator II
Network Administrator III
Technical Writer/Editor II
Technical Writer/Editor III
Computer Applications Specialist
Network Communications Technician I
Network Communications Technician II
Network Engineer I
Network Engineer II
Network Engineer III
Network Engineer IV
Network Installation Technician II
Network Installation Technician III
Network Management Engineer I
Network Management Engineer II
Network Management Engineer III
Network Security Integration Specialist
Network Specialist II
Network Specialist III
Information Engineer I
Information Engineer III
Information Engineer IV
INFOSEC/IA Analyst I
INFOSEC/IA Analyst II
INFOSEC/IA Analyst III
Internet/Intranet Specialist I
Internet/Intranet Specialist II
Internet/Intranet Specialist III
Data Communications Specialist I
Data Communications Specialist II
Data Communications Supervisor I
Network Administrator I
Network Administrator II
Network Administrator III
Technical Manager
Data Communications Supervisor II
Operations Manager
Operations Manager II
Operations Manager III
Training Specialist
Supervisory Network Engineer
Senior Network Engineer
Network Engineer
Supervisory Network Administrator
Senior Network Administrator
Network Administrator
Supervisory Help Desk Specialist
Senior Help Desk Specialist
Help Desk Specialist
Operations Manager
Training Specialist
Operations Manager
Operations Center Operator
Operations Center Supervisor
Telecommunication Network Engineer, Senior
Quality Assurance Analyst
Quality Assurance Engineer
Quality Assurance Manager
Quality Control Specialist I
Quality Control Specialist – II
Quality Control (QC) Manager
Administrative Support Specialist
System/Network Administrator I
System/Network Administrator II
Program Manager II
Program Manager III
Program Manager II
Project Manager I
Project Manager II
Project Manager III
Configuration Specialist I
Configuration Specialist II
Configuration Specialist III
Disaster Recovery Specialist II
Disaster Recovery Specialist III

TS-SCI Govt Site Rate Sheet

DESS	TS/SCI On-Site Rates ( On Government Site)
Labor Categories	Base Year	Option Year 1	Option Year 2	Option Year 3	Option Year 4
Help Desk Manager
Help Desk Coordinator Senior
LAN Administrator
Technical Writer IV
Computer Systems Analyst VII
Computer Help Desk Specialist I
Computer Help Desk Specialist II
Computer Help Desk Specialist III
Computer Help Desk Specialist IV
Computer User Support Analyst I
Computer User Support Analyst II
Network Administrator I
Network Administrator II
Network Administrator III
Technical Writer/Editor II
Technical Writer/Editor III
Computer Applications Specialist
Network Communications Technician I
Network Communications Technician II
Network Engineer I
Network Engineer II
Network Engineer III
Network Engineer IV
Network Installation Technician II
Network Installation Technician III
Network Management Engineer I
Network Management Engineer II
Network Management Engineer III
Network Security Integration Specialist
Network Specialist II
Network Specialist III
Information Engineer I
Information Engineer III
Information Engineer IV
INFOSEC/IA Analyst I
INFOSEC/IA Analyst II
INFOSEC/IA Analyst III
Internet/Intranet Specialist I
Internet/Intranet Specialist II
Internet/Intranet Specialist III
Data Communications Specialist I
Data Communications Specialist II
Data Communications Supervisor I
Network Administrator I
Network Administrator II
Network Administrator III
Technical Manager
Data Communications Supervisor II
Operations Manager
Operations Manager II
Operations Manager III
Training Specialist
Supervisory Network Engineer
Senior Network Engineer
Network Engineer
Supervisory Network Administrator
Senior Network Administrator
Network Administrator
Supervisory Help Desk Specialist
Senior Help Desk Specialist
Help Desk Specialist
Operations Manager
Training Specialist
Operations Manager
Operations Center Operator
Operations Center Supervisor
Telecommunication Network Engineer, Senior
Quality Assurance Analyst
Quality Assurance Engineer
Quality Assurance Manager
Quality Control Specialist I
Quality Control Specialist – II
Quality Control (QC) Manager
Administrative Support Specialist
System/Network Administrator I
System/Network Administrator II
Program Manager II
Program Manager III
Program Manager II
Project Manager I
Project Manager II
Project Manager III
Configuration Specialist I
Configuration Specialist II
Configuration Specialist III
Disaster Recovery Specialist II
Disaster Recovery Specialist III

TS-SCI Off-Site Rate Sheet

DESS	TS/SCI Off-Site Rates (Off Government Site)
Labor Categories	Base Year	Option Year 1	Option Year 2	Option Year 3	Option Year 4
Help Desk Manager
Help Desk Coordinator Senior
LAN Administrator
Technical Writer IV
Computer Systems Analyst VII
Computer Help Desk Specialist I
Computer Help Desk Specialist II
Computer Help Desk Specialist III
Computer Help Desk Specialist IV
Computer User Support Analyst I
Computer User Support Analyst II
Network Administrator I
Network Administrator II
Network Administrator III
Technical Writer/Editor II
Technical Writer/Editor III
Computer Applications Specialist
Network Communications Technician I
Network Communications Technician II
Network Engineer I
Network Engineer II
Network Engineer III
Network Engineer IV
Network Installation Technician II
Network Installation Technician III
Network Management Engineer I
Network Management Engineer II
Network Management Engineer III
Network Security Integration Specialist
Network Specialist II
Network Specialist III
Information Engineer I
Information Engineer III
Information Engineer IV
INFOSEC/IA Analyst I
INFOSEC/IA Analyst II
INFOSEC/IA Analyst III
Internet/Intranet Specialist I
Internet/Intranet Specialist II
Internet/Intranet Specialist III
Data Communications Specialist I
Data Communications Specialist II
Data Communications Supervisor I
Network Administrator I
Network Administrator II
Network Administrator III
Technical Manager
Data Communications Supervisor II
Operations Manager
Operations Manager II
Operations Manager III
Training Specialist
Supervisory Network Engineer
Senior Network Engineer
Network Engineer
Supervisory Network Administrator
Senior Network Administrator
Network Administrator
Supervisory Help Desk Specialist
Senior Help Desk Specialist
Help Desk Specialist
Operations Manager
Training Specialist
Operations Manager
Operations Center Operator
Operations Center Supervisor
Telecommunication Network Engineer, Senior
Quality Assurance Analyst
Quality Assurance Engineer
Quality Assurance Manager
Quality Control Specialist I
Quality Control Specialist – II
Quality Control (QC) Manager
Administrative Support Specialist
System/Network Administrator I
System/Network Administrator II
Program Manager II
Program Manager III
Program Manager II
Project Manager I
Project Manager II
Project Manager III
Configuration Specialist I
Configuration Specialist II
Configuration Specialist III
Disaster Recovery Specialist II
Disaster Recovery Specialist III

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