Attach_4-_Pricing_Worksheet_Final.xlsx

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National Leadership Command Capability (NLCC) Directorate Program, Engineering, Security & Technical Support Indefinite Delivery / Indefinite Quantity (ID/IQ)
Solicitation number
HC1047-18-R-4002
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Attachment 4- Pricing Worksheet Final

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Instructions

Offeror Name:
Date of Proposal:
Evaluation Stage:
1) Fill in the Offeror's name, Date of Proposal, and Evaluation Stage in which this proposal is being submitted.
Evaluation Stages
INITIAL -First Submission
INTERIM -Submission in Response to different round of Evaluation Notices (ENs) (i.e. Interim 1, Interim 2, Interim 3,etc…)
FINAL -Submission of Final Proposal Revision (FPR)
2) Tabs highlighted inare in reference to the IDIQ. Tabs highlighted inare in reference to Task Order 1.
3) The Government has provided Labor Categories and an estimate of the hours for each labor category for the IDIQ. This is for EVALUATION PURPOSES ONLY. This workbook is protected.
4) First, complete the tabs labeled "Labor Rate Build (CONUS Site)" and "Labor Rate Build (OCONUS Site)". On line 4, columns 'E' through 'J' and 'L' through 'O', Offerors shall list each indirect rate
category that is applicable in the build up of its fully loaded fixed price labor rate for each Government provided labor category along with the applicable indirect rate on line 5. Offerors
SHALL include all formulas in the build up of its fully loaded fixed price labor rates. DO NOT USE HARD NUMBERS. Any Offeror that uses hard numbers in the build up of its fully
loaded fixed price labor rates may be deemed non-responsive and not eligible for award. Offerors are responsible for ensuring that all formulas used are accurate and are in
accordance with each Offerors cost accounting standards. Offerors may add or delete columns on these two tabs as necessary to derive its fully loaded fixed price labor rates.
5) The anticipated start date for Base Period Year 1 is 1 February 2018. Therefore, Offerors shall propose its rates accordingly.
6) Next, complete the escalation rate proposed for each period of performance on line 3, columns 'E' through 'K' in the tab labeled "FP Labor Rate Table". Formulas are in place to calculate
each Offerors fixed price labor rates for the out years.
7) Next, complete the Task Order tabs starting with the "Task Order Rate Sheet" tab. Formulas are in place to bring the Offerors ceiling rates from the "FP Labor Rate Table" into this tab and
calculate the proposed fully loaded labor rate for each labor category. Offerors merely need to insert the discount percentage (if any) to its ceiling rate to derive its fully loaded proposed
labor rates for Task Order 1.

8) Next, complete the Subcontractor Labor Rates tabs. Insert the Subcontractors name in cell A6 of each Subcontractor Labor Rate tab. Insert the labor category name of each labor category proposed.

9) Next, complete the Task Order CLIN tabs. Formulas are in place to bring the Offerors proposed fully loaded labor rates from the "Task Order Rate Sheet" tab and "Subcontractor Labor Rates" tabs
into the Task Order CLIN tabs. Offerors merely need to insert the number of hours it proposes for each labor category proposed for Task Order 1.
10) Title Excel workbook as "Offeror's Name"_"Evaluation Stage"_NCLL PESTSPrice.xlsx (example: Contractor_Initial_NCLL PESTSPrice.xlsx).
This Cost/Price Workbook includes data that shall not be disclosed outside the Government and shall not be duplicated, used, or disclosed --
in whole or in part -- for any purpose other than to evaluate this proposal. If, however, a contract is awarded to this offeror as a result of --
or in connection with -- the submission of this data, the Government shall have the right to duplicate, use, or disclose the data to the extent
provided in the resulting contract. This restriction does not limit the Government's right to use information contained in this data if it is
obtained from another source without restriction. The data subject to this restriction is contained in all of the Worksheets of this Workbook.

Total IDIQ & TO Proposed Price

NLCC PEST
TOTAL PROPOSED PRICEFP
IDIQ Government Estimated HoursTOTAL
LCAT#Labor Category DescriptionCONUS SiteOCONUS SiteCONUS SiteOCONUS Site
1Program / Task Manager - Senior5,280- 0$ - 0$ - 0
2Knowledge Management Specialist - Senior10,560- 0$ - 0$ - 0
3Management Support Specialist - Senior10,560- 0$ - 0$ - 0
4Integrated Master Scheduler - Senior10,560- 0$ - 0$ - 0
5Budget Execution Analyst - Senior36,960- 0$ - 0$ - 0
6Financial / Budget Planning Analyst - Senior10,560- 0$ - 0$ - 0
7Cost Analyst - Senior10,560- 0$ - 0$ - 0
8Acquisition Specialist - Senior21,120- 0$ - 0$ - 0
9Configuration Manager - Senior10,560- 0$ - 0$ - 0
10Program Document Specialist - Senior10,560- 0$ - 0$ - 0
11Technical Writer - Senior10,560- 0$ - 0$ - 0
12Logistics Manager - Senior3,360- 0$ - 0$ - 0
13Program Analyst - Senior31,680- 0$ - 0$ - 0
14Strategic Planning & Enterprise IT Policy Consultant - Senior18,480- 0$ - 0$ - 0
15Telecommunications Network - Optical Engineer - Senior31,680- 0$ - 0$ - 0
16IP Network Engineer - Senior10,560- 0$ - 0$ - 0
17Network Management Engineer - Senior10,560- 0$ - 0$ - 0
18Engineer Consultant - Senior21,120- 0$ - 0$ - 0
19Network Operations Engineer - Senior10,560- 0$ - 0$ - 0
20Optical Transport Engineer - Senior3,360- 0$ - 0$ - 0
21Test and Evaluation Engineer - Senior10,560- 0$ - 0$ - 0
22Systems Engineer - Senior21,120- 0$ - 0$ - 0
23General Communications Design Engineer / Architect - Senior3,360- 0$ - 0$ - 0
24Encryptions Engineer - Senior4,320- 0$ - 0$ - 0
25Network Modeling / Enterprise Architecture Engineer - Senior10,560- 0$ - 0$ - 0
26Transport Engineer - Senior3,360- 0$ - 0$ - 0
27Satellite Communications Engineer - Senior3,360- 0$ - 0$ - 0
28Tier 1 Support - Senior- 034,560$ - 0$ - 0
29Tier 1 Support - Journeyman- 034,560$ - 0$ - 0
30Personnel Security - Senior21,120- 0$ - 0$ - 0
31Physical Security - Senior10,560- 0$ - 0$ - 0
32Information System Security Manager - Senior10,560- 0$ - 0$ - 0
33Information System Security Manager - Journeyman31,680- 0$ - 0$ - 0
34Program Protection / Program Security - Senior10,560- 0$ - 0$ - 0
35Program Protection / Program Security - Journeyman31,680- 0$ - 0$ - 0
36Cybersecurity / Risk Management - Senior10,560- 0$ - 0$ - 0
37Cybersecurity / Risk Management - Journeyman31,680- 0$ - 0$ - 0
38Special Security Support - Senior10,56021,120$ - 0$ - 0
TOTALS514,80090,240$ - 0$ - 0
TOTAL PROPOSED FP PRICES605,040$ - 0

TOTAL PROPOSED PRICE

Fixed Price

HOURSDOLLARS
IDIQ Base Period Year 193,600$ - 0
IDIQ Base Period Year 2109,920$ - 0
IDIQ Base Period Year 3114,720$ - 0
IDIQ Base Period Year 4114,720$ - 0
IDIQ Base Period Year 5114,720$ - 0
IDIQ 6 Month Extension57,360$ - 0
Task Order Base Period- 0$ 165,000
Task Order Option Period Year 1- 0$ 165,000
Task Order Option Period Year 2- 0$ 165,000
Task Order Option Period Year 3- 0$ 82,500
Task Order Option Period Year 4- 0$ 82,500
Task Order 6 Month Extension- 0$ 41,250
Task Order Surge- 0$ 118,800
TOTAL IDIQ / TASK ORDER EVALUATED PRICE605,040$ 820,050

Use or disclosure of data contained on this sheet is subject to the restriction on the Instructions tab of this Workbook

Labor Rate Build (CONUS Site)

FIXED PRICE LABOR RATE BUILD (CONUS SITE) - Base Period Year 1

LCAT #NLCC PEST Labor CategoryOfferors Internal Labor CategoryDirect LaborIndirect 1Indirect 2Indirect 3Indirect 4Indirect 5Indirect 6Burdened Direct Rate (excluding fee)ProfitFCCM 1FCCM 2FCCM 3Burdened Direct Rate (Including Fee)
1.00%1.00%1.00%1.00%1.00%1.00%1.00%1.00%1.00%1.00%
Conus SiteConus SiteConus SiteConus SiteConus SiteConus SiteConus SiteConus SiteConus SiteConus SiteConus SiteConus Site
1Program / Task Manager - Senior$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
2Knowledge Management Specialist - Senior$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
3Management Support Specialist - Senior$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
4Integrated Master Scheduler - Senior$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
5Budget Execution Analyst - Senior$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
6Financial / Budget Planning Analyst - Senior$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
7Cost Analyst - Senior$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
8Acquisition Specialist - Senior$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
9Configuration Manager - Senior$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
10Program Document Specialist - Senior$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
11Technical Writer - Senior$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
12Logistics Manager - Senior$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
13Program Analyst - Senior$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
14Strategic Planning & Enterprise IT Policy Consultant - Senior$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
15Telecommunications Network - Optical Engineer - Senior$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
16IP Network Engineer - Senior$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
17Network Management Engineer - Senior$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
18Engineer Consultant - Senior$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
19Network Operations Engineer - Senior$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
20Optical Transport Engineer - Senior$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
21Test and Evaluation Engineer - Senior$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
22Systems Engineer - Senior$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
23General Communications Design Engineer / Architect - Senior$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
24Encryptions Engineer - Senior$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
25Network Modeling / Enterprise Architecture Engineer - Senior$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
26Transport Engineer - Senior$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
27Satellite Communications Engineer - Senior$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
28Tier 1 Support - Senior$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
29Tier 1 Support - Journeyman$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
30Personnel Security - Senior$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
31Physical Security - Senior$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
32Information System Security Manager - Senior$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
33Information System Security Manager - Journeyman$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
34Program Protection / Program Security - Senior$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
35Program Protection / Program Security - Journeyman$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
36Cybersecurity / Risk Management - Senior$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
37Cybersecurity / Risk Management - Journeyman$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
38Special Security Support - Senior$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Use or disclosure of data contained on this sheet is subject to the restriction on the Instructions tab of this Workbook

Labor Rate Build (OCONUS Site)

FIXED PRICE LABOR RATE BUILD (OCONUS SITE) - Base Period Year 1

LCAT #NLCC PEST Labor CategoryOfferors Internal Labor CategoryDirect LaborIndirect 1Indirect 2Indirect 3Indirect 4Indirect 5Indirect 6Burdened Direct Rate (excluding fee)ProfitFCCM 1FCCM 2FCCM 3Burdened Direct Rate (Including Fee)
1.00%1.00%1.00%1.00%1.00%1.00%1.00%1.00%1.00%1.00%
OCONUS SiteOCONUS SiteOCONUS SiteOCONUS SiteOCONUS SiteOCONUS SiteOCONUS SiteOCONUS SiteOCONUS SiteOCONUS SiteOCONUS SiteOCONUS Site
1Program / Task Manager - Senior$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
2Knowledge Management Specialist - Senior$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
3Management Support Specialist - Senior$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
4Integrated Master Scheduler - Senior$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
5Budget Execution Analyst - Senior$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
6Financial / Budget Planning Analyst - Senior$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
7Cost Analyst - Senior$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
8Acquisition Specialist - Senior$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
9Configuration Manager - Senior$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
10Program Document Specialist - Senior$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
11Technical Writer - Senior$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
12Logistics Manager - Senior$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
13Program Analyst - Senior$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
14Strategic Planning & Enterprise IT Policy Consultant - Senior$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
15Telecommunications Network - Optical Engineer - Senior$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
16IP Network Engineer - Senior$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
17Network Management Engineer - Senior$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
18Engineer Consultant - Senior$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
19Network Operations Engineer - Senior$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
20Optical Transport Engineer - Senior$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
21Test and Evaluation Engineer - Senior$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
22Systems Engineer - Senior$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
23General Communications Design Engineer / Architect - Senior$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
24Encryptions Engineer - Senior$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
25Network Modeling / Enterprise Architecture Engineer - Senior$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
26Transport Engineer - Senior$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
27Satellite Communications Engineer - Senior$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
28Tier 1 Support - Senior$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
29Tier 1 Support - Journeyman$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
30Personnel Security - Senior$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
31Physical Security - Senior$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
32Information System Security Manager - Senior$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
33Information System Security Manager - Journeyman$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
34Program Protection / Program Security - Senior$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
35Program Protection / Program Security - Journeyman$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
36Cybersecurity / Risk Management - Senior$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
37Cybersecurity / Risk Management - Journeyman$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
38Special Security Support - Senior$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Use or disclosure of data contained on this sheet is subject to the restriction on the Instructions tab of this Workbook

FP Labor Rate Table

NLCC PEST
Firm Fixed Price Labor Rate Pricing Table
All items highlighted in blue shall be pricedEscalation Rate
Year 1Year 2Year 3Year 4Year 5Year 5.5
OFFEROR NAME:Base Period Year 1Base Period Year 2Base Period Year 3Base Period Year 4Base Period Year 56 Month Extension
LCAT#IDIQ Labor CategoryCONUSOCONUSCONUSOCONUSCONUSOCONUSCONUSOCONUSCONUSOCONUSCONUSOCONUS
1Program / Task Manager - Senior$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
2Knowledge Management Specialist - Senior$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
3Management Support Specialist - Senior$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
4Integrated Master Scheduler - Senior$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
5Budget Execution Analyst - Senior$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
6Financial / Budget Planning Analyst - Senior$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
7Cost Analyst - Senior$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
8Acquisition Specialist - Senior$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
9Configuration Manager - Senior$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
10Program Document Specialist - Senior$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
11Technical Writer - Senior$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
12Logistics Manager - Senior$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
13Program Analyst - Senior$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
14Strategic Planning & Enterprise IT Policy Consultant - Senior$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
15Telecommunications Network - Optical Engineer - Senior$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
16IP Network Engineer - Senior$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
17Network Management Engineer - Senior$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
18Engineer Consultant - Senior$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
19Network Operations Engineer - Senior$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
20Optical Transport Engineer - Senior$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
21Test and Evaluation Engineer - Senior$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
22Systems Engineer - Senior$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
23General Communications Design Engineer / Architect - Senior$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
24Encryptions Engineer - Senior$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
25Network Modeling / Enterprise Architecture Engineer - Senior$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
26Transport Engineer - Senior$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
27Satellite Communications Engineer - Senior$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
28Tier 1 Support - Senior$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
29Tier 1 Support - Journeyman$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
30Personnel Security - Senior$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
31Physical Security - Senior$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
32Information System Security Manager - Senior$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
33Information System Security Manager - Journeyman$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
34Program Protection / Program Security - Senior$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
35Program Protection / Program Security - Journeyman$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
36Cybersecurity / Risk Management - Senior$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
37Cybersecurity / Risk Management - Journeyman$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
38Special Security Support - Senior$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Count IF Funtion = Cells with Value > 000
Use or disclosure of data contained on this sheet is subject to the restriction on the Instructions tab of this Workbook

IDIQ Base Period Year 1

NLCC PEST
TOTAL Base Period Year 1
IDIQ Government Estimated
FP HoursIDIQ Base Period Year 1 - FP
LCAT#Labor Category DescriptionCONUS SiteOCONUS SiteCONUS SiteOCONUS Site
1Program / Task Manager - Senior9600$ - 0$ - 0
2Knowledge Management Specialist - Senior19200$ - 0$ - 0
3Management Support Specialist - Senior19200$ - 0$ - 0
4Integrated Master Scheduler - Senior19200$ - 0$ - 0
5Budget Execution Analyst - Senior67200$ - 0$ - 0
6Financial / Budget Planning Analyst - Senior19200$ - 0$ - 0
7Cost Analyst - Senior19200$ - 0$ - 0
8Acquisition Specialist - Senior38400$ - 0$ - 0
9Configuration Manager - Senior19200$ - 0$ - 0
10Program Document Specialist - Senior19200$ - 0$ - 0
11Technical Writer - Senior19200$ - 0$ - 0
12Logistics Manager - Senior00$ - 0$ - 0
13Program Analyst - Senior57600$ - 0$ - 0
14Strategic Planning & Enterprise IT Policy Consultant - Senior33600$ - 0$ - 0
15Telecommunications Network - Optical Engineer - Senior57600$ - 0$ - 0
16IP Network Engineer - Senior19200$ - 0$ - 0
17Network Management Engineer - Senior19200$ - 0$ - 0
18Engineer Consultant - Senior38400$ - 0$ - 0
19Network Operations Engineer - Senior19200$ - 0$ - 0
20Optical Transport Engineer - Senior00$ - 0$ - 0
21Test and Evaluation Engineer - Senior19200$ - 0$ - 0
22Systems Engineer - Senior38400$ - 0$ - 0
23General Communications Design Engineer / Architect - Senior00$ - 0$ - 0
24Encryptions Engineer - Senior00$ - 0$ - 0
25Network Modeling / Enterprise Architecture Engineer - Senior19200$ - 0$ - 0
26Transport Engineer - Senior00$ - 0$ - 0
27Satellite Communications Engineer - Senior00$ - 0$ - 0
28Tier 1 Support - Senior00$ - 0$ - 0
29Tier 1 Support - Journeyman00$ - 0$ - 0
30Personnel Security - Senior38400$ - 0$ - 0
31Physical Security - Senior19200$ - 0$ - 0
32Information System Security Manager - Senior19200$ - 0$ - 0
33Information System Security Manager - Journeyman57600$ - 0$ - 0
34Program Protection / Program Security - Senior19200$ - 0$ - 0
35Program Protection / Program Security - Journeyman57600$ - 0$ - 0
36Cybersecurity / Risk Management - Senior19200$ - 0$ - 0
37Cybersecurity / Risk Management - Journeyman57600$ - 0$ - 0
38Special Security Support - Senior19203840$ - 0$ - 0
TOTALS89,7603,840$ - 0$ - 0
TOTAL Base Period Year 193,600$ - 0

Use or disclosure of data contained on this sheet is subject to the restriction on the Instructions tab of this Workbook

IDIQ Base Period Year 2

NLCC PEST
TOTAL Base Period Year 2
IDIQ Government Estimated
FP HoursIDIQ Base Period Year 2 - FP
LCAT#Labor Category DescriptionCONUS SiteOCONUS SiteCONUS SiteOCONUS Site
1Program / Task Manager - Senior9600$ - 0$ - 0
2Knowledge Management Specialist - Senior19200$ - 0$ - 0
3Management Support Specialist - Senior19200$ - 0$ - 0
4Integrated Master Scheduler - Senior19200$ - 0$ - 0
5Budget Execution Analyst - Senior67200$ - 0$ - 0
6Financial / Budget Planning Analyst - Senior19200$ - 0$ - 0
7Cost Analyst - Senior19200$ - 0$ - 0
8Acquisition Specialist - Senior38400$ - 0$ - 0
9Configuration Manager - Senior19200$ - 0$ - 0
10Program Document Specialist - Senior19200$ - 0$ - 0
11Technical Writer - Senior19200$ - 0$ - 0
12Logistics Manager - Senior00$ - 0$ - 0
13Program Analyst - Senior57600$ - 0$ - 0
14Strategic Planning & Enterprise IT Policy Consultant - Senior33600$ - 0$ - 0
15Telecommunications Network - Optical Engineer - Senior57600$ - 0$ - 0
16IP Network Engineer - Senior19200$ - 0$ - 0
17Network Management Engineer - Senior19200$ - 0$ - 0
18Engineer Consultant - Senior38400$ - 0$ - 0
19Network Operations Engineer - Senior19200$ - 0$ - 0
20Optical Transport Engineer - Senior00$ - 0$ - 0
21Test and Evaluation Engineer - Senior19200$ - 0$ - 0
22Systems Engineer - Senior38400$ - 0$ - 0
23General Communications Design Engineer / Architect - Senior00$ - 0$ - 0
24Encryptions Engineer - Senior9600$ - 0$ - 0
25Network Modeling / Enterprise Architecture Engineer - Senior19200$ - 0$ - 0
26Transport Engineer - Senior00$ - 0$ - 0
27Satellite Communications Engineer - Senior00$ - 0$ - 0
28Tier 1 Support - Senior07680$ - 0$ - 0
29Tier 1 Support - Journeyman07680$ - 0$ - 0
30Personnel Security - Senior38400$ - 0$ - 0
31Physical Security - Senior19200$ - 0$ - 0
32Information System Security Manager - Senior19200$ - 0$ - 0
33Information System Security Manager - Journeyman57600$ - 0$ - 0
34Program Protection / Program Security - Senior19200$ - 0$ - 0
35Program Protection / Program Security - Journeyman57600$ - 0$ - 0
36Cybersecurity / Risk Management - Senior19200$ - 0$ - 0
37Cybersecurity / Risk Management - Journeyman57600$ - 0$ - 0
38Special Security Support - Senior19203840$ - 0$ - 0
TOTALS90,72019,200$ - 0$ - 0
TOTAL Base Period Year 2109,920$ - 0

Use or disclosure of data contained on this sheet is subject to the restriction on the Instructions tab of this Workbook

IDIQ Base Period Year 3

NLCC PEST
TOTAL Base Period Year 3
IDIQ Government Estimated
FP HoursIDIQ Base Period Year 3 - FP
LCAT#Labor Category DescriptionCONUS SiteOCONUS SiteCONUS SiteOCONUS Site
1Program / Task Manager - Senior9600$ - 0$ - 0
2Knowledge Management Specialist - Senior19200$ - 0$ - 0
3Management Support Specialist - Senior19200$ - 0$ - 0
4Integrated Master Scheduler - Senior19200$ - 0$ - 0
5Budget Execution Analyst - Senior67200$ - 0$ - 0
6Financial / Budget Planning Analyst - Senior19200$ - 0$ - 0
7Cost Analyst - Senior19200$ - 0$ - 0
8Acquisition Specialist - Senior38400$ - 0$ - 0
9Configuration Manager - Senior19200$ - 0$ - 0
10Program Document Specialist - Senior19200$ - 0$ - 0
11Technical Writer - Senior19200$ - 0$ - 0
12Logistics Manager - Senior9600$ - 0$ - 0
13Program Analyst - Senior57600$ - 0$ - 0
14Strategic Planning & Enterprise IT Policy Consultant - Senior33600$ - 0$ - 0
15Telecommunications Network - Optical Engineer - Senior57600$ - 0$ - 0
16IP Network Engineer - Senior19200$ - 0$ - 0
17Network Management Engineer - Senior19200$ - 0$ - 0
18Engineer Consultant - Senior38400$ - 0$ - 0
19Network Operations Engineer - Senior19200$ - 0$ - 0
20Optical Transport Engineer - Senior9600$ - 0$ - 0
21Test and Evaluation Engineer - Senior19200$ - 0$ - 0
22Systems Engineer - Senior38400$ - 0$ - 0
23General Communications Design Engineer / Architect - Senior9600$ - 0$ - 0
24Encryptions Engineer - Senior9600$ - 0$ - 0
25Network Modeling / Enterprise Architecture Engineer - Senior19200$ - 0$ - 0
26Transport Engineer - Senior9600$ - 0$ - 0
27Satellite Communications Engineer - Senior9600$ - 0$ - 0
28Tier 1 Support - Senior07680$ - 0$ - 0
29Tier 1 Support - Journeyman07680$ - 0$ - 0
30Personnel Security - Senior38400$ - 0$ - 0
31Physical Security - Senior19200$ - 0$ - 0
32Information System Security Manager - Senior19200$ - 0$ - 0
33Information System Security Manager - Journeyman57600$ - 0$ - 0
34Program Protection / Program Security - Senior19200$ - 0$ - 0
35Program Protection / Program Security - Journeyman57600$ - 0$ - 0
36Cybersecurity / Risk Management - Senior19200$ - 0$ - 0
37Cybersecurity / Risk Management - Journeyman57600$ - 0$ - 0
38Special Security Support - Senior19203840$ - 0$ - 0
TOTALS95,52019,200$ - 0$ - 0
TOTAL Base Period Year 3114,720$ - 0

Use or disclosure of data contained on this sheet is subject to the restriction on the Instructions tab of this Workbook

IDIQ Base Period Year 4

NLCC PEST
TOTAL Base Period Year 4
IDIQ Government Estimated
FP HoursIDIQ Base Period Year 4 - FP
LCAT#Labor Category DescriptionCONUS SiteOCONUS SiteCONUS SiteOCONUS Site
1Program / Task Manager - Senior9600$ - 0$ - 0
2Knowledge Management Specialist - Senior19200$ - 0$ - 0
3Management Support Specialist - Senior19200$ - 0$ - 0
4Integrated Master Scheduler - Senior19200$ - 0$ - 0
5Budget Execution Analyst - Senior67200$ - 0$ - 0
6Financial / Budget Planning Analyst - Senior19200$ - 0$ - 0
7Cost Analyst - Senior19200$ - 0$ - 0
8Acquisition Specialist - Senior38400$ - 0$ - 0
9Configuration Manager - Senior19200$ - 0$ - 0
10Program Document Specialist - Senior19200$ - 0$ - 0
11Technical Writer - Senior19200$ - 0$ - 0
12Logistics Manager - Senior9600$ - 0$ - 0
13Program Analyst - Senior57600$ - 0$ - 0
14Strategic Planning & Enterprise IT Policy Consultant - Senior33600$ - 0$ - 0
15Telecommunications Network - Optical Engineer - Senior57600$ - 0$ - 0
16IP Network Engineer - Senior19200$ - 0$ - 0
17Network Management Engineer - Senior19200$ - 0$ - 0
18Engineer Consultant - Senior38400$ - 0$ - 0
19Network Operations Engineer - Senior19200$ - 0$ - 0
20Optical Transport Engineer - Senior9600$ - 0$ - 0
21Test and Evaluation Engineer - Senior19200$ - 0$ - 0
22Systems Engineer - Senior38400$ - 0$ - 0
23General Communications Design Engineer / Architect - Senior9600$ - 0$ - 0
24Encryptions Engineer - Senior9600$ - 0$ - 0
25Network Modeling / Enterprise Architecture Engineer - Senior19200$ - 0$ - 0
26Transport Engineer - Senior9600$ - 0$ - 0
27Satellite Communications Engineer - Senior9600$ - 0$ - 0
28Tier 1 Support - Senior07680$ - 0$ - 0
29Tier 1 Support - Journeyman07680$ - 0$ - 0
30Personnel Security - Senior38400$ - 0$ - 0
31Physical Security - Senior19200$ - 0$ - 0
32Information System Security Manager - Senior19200$ - 0$ - 0
33Information System Security Manager - Journeyman57600$ - 0$ - 0
34Program Protection / Program Security - Senior19200$ - 0$ - 0
35Program Protection / Program Security - Journeyman57600$ - 0$ - 0
36Cybersecurity / Risk Management - Senior19200$ - 0$ - 0
37Cybersecurity / Risk Management - Journeyman57600$ - 0$ - 0
38Special Security Support - Senior19203840$ - 0$ - 0
TOTALS95,52019,200$ - 0$ - 0
TOTAL Base Period Year 4114,720$ - 0

Use or disclosure of data contained on this sheet is subject to the restriction on the Instructions tab of this Workbook

IDIQ Base Period Year 5

NLCC PEST
TOTAL Base Period Year 5
IDIQ Government Estimated
FP HoursIDIQ Base Period Year 5 - FP
LCAT#Labor Category DescriptionCONUS SiteOCONUS SiteCONUS SiteOCONUS Site
1Program / Task Manager - Senior9600$ - 0$ - 0
2Knowledge Management Specialist - Senior19200$ - 0$ - 0
3Management Support Specialist - Senior19200$ - 0$ - 0
4Integrated Master Scheduler - Senior19200$ - 0$ - 0
5Budget Execution Analyst - Senior67200$ - 0$ - 0
6Financial / Budget Planning Analyst - Senior19200$ - 0$ - 0
7Cost Analyst - Senior19200$ - 0$ - 0
8Acquisition Specialist - Senior38400$ - 0$ - 0
9Configuration Manager - Senior19200$ - 0$ - 0
10Program Document Specialist - Senior19200$ - 0$ - 0
11Technical Writer - Senior19200$ - 0$ - 0
12Logistics Manager - Senior9600$ - 0$ - 0
13Program Analyst - Senior57600$ - 0$ - 0
14Strategic Planning & Enterprise IT Policy Consultant - Senior33600$ - 0$ - 0
15Telecommunications Network - Optical Engineer - Senior57600$ - 0$ - 0
16IP Network Engineer - Senior19200$ - 0$ - 0
17Network Management Engineer - Senior19200$ - 0$ - 0
18Engineer Consultant - Senior38400$ - 0$ - 0
19Network Operations Engineer - Senior19200$ - 0$ - 0
20Optical Transport Engineer - Senior9600$ - 0$ - 0
21Test and Evaluation Engineer - Senior19200$ - 0$ - 0
22Systems Engineer - Senior38400$ - 0$ - 0
23General Communications Design Engineer / Architect - Senior9600$ - 0$ - 0
24Encryptions Engineer - Senior9600$ - 0$ - 0
25Network Modeling / Enterprise Architecture Engineer - Senior19200$ - 0$ - 0
26Transport Engineer - Senior9600$ - 0$ - 0
27Satellite Communications Engineer - Senior9600$ - 0$ - 0
28Tier 1 Support - Senior07680$ - 0$ - 0
29Tier 1 Support - Journeyman07680$ - 0$ - 0
30Personnel Security - Senior38400$ - 0$ - 0
31Physical Security - Senior19200$ - 0$ - 0
32Information System Security Manager - Senior19200$ - 0$ - 0
33Information System Security Manager - Journeyman57600$ - 0$ - 0
34Program Protection / Program Security - Senior19200$ - 0$ - 0
35Program Protection / Program Security - Journeyman57600$ - 0$ - 0
36Cybersecurity / Risk Management - Senior19200$ - 0$ - 0
37Cybersecurity / Risk Management - Journeyman57600$ - 0$ - 0
38Special Security Support - Senior19203840$ - 0$ - 0
TOTALS95,52019,200$ - 0$ - 0
TOTAL Base Period Year 5114,720$ - 0

Use or disclosure of data contained on this sheet is subject to the restriction on the Instructions tab of this Workbook

IDIQ 6 Month Extension

NLCC PEST
TOTAL 6 Mo. Extension
IDIQ Government Estimated
FP HoursIDIQ 6 Mo. Extension - FP
LCAT#Labor Category DescriptionCONUS SiteOCONUS SiteCONUS SiteOCONUS Site
1Program / Task Manager - Senior480- 0$ - 0$ - 0
2Knowledge Management Specialist - Senior960- 0$ - 0$ - 0
3Management Support Specialist - Senior960- 0$ - 0$ - 0
4Integrated Master Scheduler - Senior960- 0$ - 0$ - 0
5Budget Execution Analyst - Senior3,360- 0$ - 0$ - 0
6Financial / Budget Planning Analyst - Senior960- 0$ - 0$ - 0
7Cost Analyst - Senior960- 0$ - 0$ - 0
8Acquisition Specialist - Senior1,920- 0$ - 0$ - 0
9Configuration Manager - Senior960- 0$ - 0$ - 0
10Program Document Specialist - Senior960- 0$ - 0$ - 0
11Technical Writer - Senior960- 0$ - 0$ - 0
12Logistics Manager - Senior480- 0$ - 0$ - 0
13Program Analyst - Senior2,880- 0$ - 0$ - 0
14Strategic Planning & Enterprise IT Policy Consultant - Senior1,680- 0$ - 0$ - 0
15Telecommunications Network - Optical Engineer - Senior2,880- 0$ - 0$ - 0
16IP Network Engineer - Senior960- 0$ - 0$ - 0
17Network Management Engineer - Senior960- 0$ - 0$ - 0
18Engineer Consultant - Senior1,920- 0$ - 0$ - 0
19Network Operations Engineer - Senior960- 0$ - 0$ - 0
20Optical Transport Engineer - Senior480- 0$ - 0$ - 0
21Test and Evaluation Engineer - Senior960- 0$ - 0$ - 0
22Systems Engineer - Senior1,920- 0$ - 0$ - 0
23General Communications Design Engineer / Architect - Senior480- 0$ - 0$ - 0
24Encryptions Engineer - Senior480- 0$ - 0$ - 0
25Network Modeling / Enterprise Architecture Engineer - Senior960- 0$ - 0$ - 0
26Transport Engineer - Senior480- 0$ - 0$ - 0
27Satellite Communications Engineer - Senior480- 0$ - 0$ - 0
28Tier 1 Support - Senior- 03,840$ - 0$ - 0
29Tier 1 Support - Journeyman- 03,840$ - 0$ - 0
30Personnel Security - Senior1,920- 0$ - 0$ - 0
31Physical Security - Senior960- 0$ - 0$ - 0
32Information System Security Manager - Senior960- 0$ - 0$ - 0
33Information System Security Manager - Journeyman2,880- 0$ - 0$ - 0
34Program Protection / Program Security - Senior960- 0$ - 0$ - 0
35Program Protection / Program Security - Journeyman2,880- 0$ - 0$ - 0
36Cybersecurity / Risk Management - Senior960- 0$ - 0$ - 0
37Cybersecurity / Risk Management - Journeyman2,880- 0$ - 0$ - 0
38Special Security Support - Senior9601,920$ - 0$ - 0
TOTALS47,7609,600$ - 0$ - 0
TOTAL 6 Mo. Extension57,360$ - 0

Use or disclosure of data contained on this sheet is subject to the restriction on the Instructions tab of this Workbook

Task Order Consolidated Summary

TOTAL TASK ORDER
LCAT#LCATHoursDollars
1Program / Task Manager - Senior- 0$0.00
2Knowledge Management Specialist - Senior- 0$0.00
3Management Support Specialist - Senior- 0$0.00
4Integrated Master Scheduler - Senior- 0$0.00
5Budget Execution Analyst - Senior- 0$0.00
6Financial / Budget Planning Analyst - Senior- 0$0.00
7Cost Analyst - Senior- 0$0.00
8Acquisition Specialist - Senior- 0$0.00
9Configuration Manager - Senior- 0$0.00
10Program Document Specialist - Senior- 0$0.00
11Technical Writer - Senior- 0$0.00
12Logistics Manager - Senior- 0$0.00
13Program Analyst - Senior- 0$0.00
14Strategic Planning & Enterprise IT Policy Consultant - Senior- 0$0.00
15Telecommunications Network - Optical Engineer - Senior- 0$0.00
16IP Network Engineer - Senior- 0$0.00
17Network Management Engineer - Senior- 0$0.00
18Engineer Consultant - Senior- 0$0.00
19Network Operations Engineer - Senior- 0$0.00
20Optical Transport Engineer - Senior- 0$0.00
21Test and Evaluation Engineer - Senior- 0$0.00
22Systems Engineer - Senior- 0$0.00
23General Communications Design Engineer / Architect - Senior- 0$0.00
24Encryptions Engineer - Senior- 0$0.00
25Network Modeling / Enterprise Architecture Engineer - Senior- 0$0.00
26Transport Engineer - Senior- 0$0.00
27Satellite Communications Engineer - Senior- 0$0.00
28Tier 1 Support - Senior- 0$0.00
29Tier 1 Support - Journeyman- 0$0.00
30Personnel Security - Senior- 0$0.00
31Physical Security - Senior- 0$0.00
32Information System Security Manager - Senior- 0$0.00
33Information System Security Manager - Journeyman- 0$0.00
34Program Protection / Program Security - Senior- 0$0.00
35Program Protection / Program Security - Journeyman- 0$0.00
36Cybersecurity / Risk Management - Senior- 0$0.00
37Cybersecurity / Risk Management - Journeyman- 0$0.00
38Special Security Support - Senior- 0$0.00
Total Prime Labor- 0$0.00
Subcontractor A
Labor Category 1- 0$0.00
Labor Category 2- 0$0.00
Labor Category 3- 0$0.00
Labor Category 4- 0$0.00
Labor Category 5- 0$0.00
Labor Category 6- 0$0.00
Labor Category 7- 0$0.00
Labor Category 8- 0$0.00
Labor Category 9- 0$0.00
Labor Category 10- 0$0.00
Total Subcontractor A Labor- 0$0.00
Subcontractor B
Labor Category 1- 0$0.00
Labor Category 2- 0$0.00
Labor Category 3- 0$0.00
Labor Category 4- 0$0.00
Labor Category 5- 0$0.00
Labor Category 6- 0$0.00
Labor Category 7- 0$0.00
Labor Category 8- 0$0.00
Labor Category 9- 0$0.00
Labor Category 10- 0$0.00
Total Subcontractor B Labor- 0$0.00
Subcontractor C
Labor Category 1- 0$0.00
Labor Category 2- 0$0.00
Labor Category 3- 0$0.00
Labor Category 4- 0$0.00
Labor Category 5- 0$0.00
Labor Category 6- 0$0.00
Labor Category 7- 0$0.00
Labor Category 8- 0$0.00
Labor Category 9- 0$0.00
Labor Category 10- 0$0.00
Total Subcontractor C Labor- 0$0.00

Total Subcontractor Labor - 0 $0.00

ODCs/Travel$701,250.00
Surge$118,800.00
TOTAL FFP- 0$820,050.00

Task Order CLIN Structure

CLIN STRUCTURE SUMMARY
CLINContract TypeBase PeriodAmount
0001FFP6.1 Task 1 Management Support Tasks Total$0.00
FFP6.1.1 Task Management$0.00
FFP6.1.2 Knowledge Management$0.00
FFP6.1.3 Task Management Project Schedule$0.00
FFP6.1.4 Cost, Budgeting, Planning, and Execution Support$0.00
FFP6.1.5 Acquisition Support$0.00
FFP6.1.6 Configuration Management$0.00
FFP6.1.7 Planning Support$0.00
FFP6.1.8 Strategic Planning and Enterprise IT Policy Support$0.00
0002FFP6.2 Task 2 Engineering Tasks Total$0.00
FFP6.2.1 Telecommunication Network - Optical Engineering Support$0.00
FFP6.2.2 IP Network Engineering Support$0.00
FFP6.2.3 Network Management Engineering Support$0.00
FFP6.2.4 Consultant Engineering Support$0.00
FFP6.2.5 Network Operations Engineering Support$0.00
FFP6.2.6 Test and Evaluation Engineering Support$0.00
FFP6.2.7 Systems Engineering Support$0.00
FFP6.2.8 Network Modeling / Enterprise Architecture Support$0.00
0003FFP6.3 Task 3 Cybersecurity and Security Tasks Total$0.00
FFP6.3.1 Personnel Security$0.00
FFP6.3.2 Physical Security$0.00
FFP6.3.3 Information System Security Management$0.00
FFP6.3.4 Program Protection / Program Security Support$0.00
FFP6.3.5 Cybersecurity / Risk Management$0.00
FFP6.3.6 Special Security Support$0.00
Labor Subtotal:$0.00
0004CRTravel:$165,000.00
Subtotal Base Period:$165,000.00
CLINContract TypeOption Period 1Amount
1001FFP6.1 Task 1 Management Support Tasks Total$0.00
FFP6.1.1 Task Management$0.00
FFP6.1.2 Knowledge Management$0.00
FFP6.1.3 Task Management Project Schedule$0.00
FFP6.1.4 Cost, Budgeting, Planning, and Execution Support$0.00
FFP6.1.5 Acquisition Support$0.00
FFP6.1.6 Configuration Management$0.00
FFP6.1.7 Planning Support$0.00
FFP6.1.8 Strategic Planning and Enterprise IT Policy Support$0.00
1002FFP6.2 Task 2 Engineering Tasks$0.00
FFP6.2.1 Telecommunication Network - Optical Engineering Support$0.00
FFP6.2.2 IP Network Engineering Support$0.00
FFP6.2.3 Network Management Engineering Support$0.00
FFP6.2.4 Consultant Engineering Support$0.00
FFP6.2.5 Network Operations Engineering Support$0.00
FFP6.2.6 Test and Evaluation Engineering Support$0.00
FFP6.2.7 Systems Engineering Support$0.00
FFP6.2.8 Network Modeling / Enterprise Architecture Support$0.00
1003FFP6.3 Task 3 Cybersecurity and Security Tasks$0.00
FFP6.3.1 Personnel Security$0.00
FFP6.3.2 Physical Security$0.00
FFP6.3.3 Information System Security Management$0.00
FFP6.3.4 Program Protection / Program Security Support$0.00
FFP6.3.5 Cybersecurity / Risk Management$0.00
FFP6.3.6 Special Security Support$0.00
Labor Subtotal:$0.00
1004CRTravel:$165,000.00
Subtotal Option Period 1:$165,000.00
CLINContract TypeOption Period 2Amount
2001FFP6.1 Task 1 Management Support Tasks Total$0.00
FFP6.1.1 Task Management$0.00
FFP6.1.2 Knowledge Management$0.00
FFP6.1.3 Task Management Project Schedule$0.00
FFP6.1.4 Cost, Budgeting, Planning, and Execution Support$0.00
FFP6.1.5 Acquisition Support$0.00
FFP6.1.6 Configuration Management$0.00
FFP6.1.7 Planning Support$0.00
FFP6.1.8 Strategic Planning and Enterprise IT Policy Support$0.00
2002FFP6.2 Task 2 Engineering Tasks$0.00
FFP6.2.1 Telecommunication Network - Optical Engineering Support$0.00
FFP6.2.2 IP Network Engineering Support$0.00
FFP6.2.3 Network Management Engineering Support$0.00
FFP6.2.4 Consultant Engineering Support$0.00
FFP6.2.5 Network Operations Engineering Support$0.00
FFP6.2.6 Test and Evaluation Engineering Support$0.00
FFP6.2.7 Systems Engineering Support$0.00
FFP6.2.8 Network Modeling / Enterprise Architecture Support$0.00
2003FFP6.3 Task 3 Cybersecurity and Security Tasks$0.00
FFP6.3.1 Personnel Security$0.00
FFP6.3.2 Physical Security$0.00
FFP6.3.3 Information System Security Management$0.00
FFP6.3.4 Program Protection / Program Security Support$0.00
FFP6.3.5 Cybersecurity / Risk Management$0.00
FFP6.3.6 Special Security Support$0.00
Labor Subtotal:$0.00
2004CRTravel:$165,000.00
Subtotal Option Period 2:$165,000.00
CLINContract TypeOption Period 3Amount
3001FFP6.1 Task 1 Management Support Tasks Total$0.00
FFP6.1.1 Task Management$0.00
FFP6.1.2 Knowledge Management$0.00
FFP6.1.3 Task Management Project Schedule$0.00
FFP6.1.4 Cost, Budgeting, Planning, and Execution Support$0.00
FFP6.1.5 Acquisition Support$0.00
FFP6.1.6 Configuration Management$0.00
FFP6.1.7 Planning Support$0.00
FFP6.1.8 Strategic Planning and Enterprise IT Policy Support$0.00
3002FFP6.2 Task 2 Engineering Tasks$0.00
FFP6.2.1 Telecommunication Network - Optical Engineering Support$0.00
FFP6.2.2 IP Network Engineering Support$0.00
FFP6.2.3 Network Management Engineering Support$0.00
FFP6.2.4 Consultant Engineering Support$0.00
FFP6.2.5 Network Operations Engineering Support$0.00
FFP6.2.6 Test and Evaluation Engineering Support$0.00
FFP6.2.7 Systems Engineering Support$0.00
FFP6.2.8 Network Modeling / Enterprise Architecture Support$0.00
3003FFP6.3 Task 3 Cybersecurity and Security Tasks$0.00
FFP6.3.1 Personnel Security$0.00
FFP6.3.2 Physical Security$0.00
FFP6.3.3 Information System Security Management$0.00
FFP6.3.4 Program Protection / Program Security Support$0.00
FFP6.3.5 Cybersecurity / Risk Management$0.00
FFP6.3.6 Special Security Support$0.00
Labor Subtotal:$0.00
3004CRTravel:$82,500.00
Subtotal Option Period 3:$82,500.00
CLINContract TypeOption Period 4Amount
4001FFP6.1 Task 1 Management Support Tasks Total$0.00
FFP6.1.1 Task Management$0.00
FFP6.1.2 Knowledge Management$0.00
FFP6.1.3 Task Management Project Schedule$0.00
FFP6.1.4 Cost, Budgeting, Planning, and Execution Support$0.00
FFP6.1.5 Acquisition Support$0.00
FFP6.1.6 Configuration Management$0.00
FFP6.1.7 Planning Support$0.00
FFP6.1.8 Strategic Planning and Enterprise IT Policy Support$0.00
4002FFP6.2 Task 2 Engineering Tasks$0.00
FFP6.2.1 Telecommunication Network - Optical Engineering Support$0.00
FFP6.2.2 IP Network Engineering Support$0.00
FFP6.2.3 Network Management Engineering Support$0.00
FFP6.2.4 Consultant Engineering Support$0.00
FFP6.2.5 Network Operations Engineering Support$0.00
FFP6.2.6 Test and Evaluation Engineering Support$0.00
FFP6.2.7 Systems Engineering Support$0.00
FFP6.2.8 Network Modeling / Enterprise Architecture Support$0.00
4003FFP6.3 Task 3 Cybersecurity and Security Tasks$0.00
FFP6.3.1 Personnel Security$0.00
FFP6.3.2 Physical Security$0.00
FFP6.3.3 Information System Security Management$0.00
FFP6.3.4 Program Protection / Program Security Support$0.00
FFP6.3.5 Cybersecurity / Risk Management$0.00
FFP6.3.6 Special Security Support$0.00
Labor Subtotal:$0.00
4004CRTravel:$82,500.00
Subtotal Option Period 4:$82,500.00

*FOR EVALUATION PURPOSES ONLY. PROVIDE PRICING FOR OPTIONAL 6-MO EXTENSION AUTHORIZED IAW FAR 52.217-8 (CLIN(S) WILL NOT APPEAR ON CONTRACT. ASSUME OPTION PERIOD IS EXERCISED AT THE END OF THE 2ND OPTION YEAR. DO NOT INCLUDE SURGE CLIN PRICING IN THIS NUMBER.)

Contract Type6 Month Option authorized I.A.W FAR 52.217-8Amount
FFP6.1 Task 1 Management Support Tasks Total$0.00
FFP6.1.1 Task Management$0.00
FFP6.1.2 Knowledge Management$0.00
FFP6.1.3 Task Management Project Schedule$0.00
FFP6.1.4 Cost, Budgeting, Planning, and Execution Support$0.00
FFP6.1.5 Acquisition Support$0.00
FFP6.1.6 Configuration Management$0.00
FFP6.1.7 Planning Support$0.00
FFP6.1.8 Strategic Planning and Enterprise IT Policy Support$0.00
FFP6.2 Task 2 Engineering Tasks$0.00
FFP6.2.1 Telecommunication Network - Optical Engineering Support$0.00
FFP6.2.2 IP Network Engineering Support$0.00
FFP6.2.3 Network Management Engineering Support$0.00
FFP6.2.4 Consultant Engineering Support$0.00
FFP6.2.5 Network Operations Engineering Support$0.00
FFP6.2.6 Test and Evaluation Engineering Support$0.00
FFP6.2.7 Systems Engineering Support$0.00
FFP6.2.8 Network Modeling / Enterprise Architecture Support$0.00
FFP6.3 Task 3 Cybersecurity and Security Tasks$0.00
FFP6.3.1 Personnel Security$0.00
FFP6.3.2 Physical Security$0.00
FFP6.3.3 Information System Security Management$0.00
FFP6.3.4 Program Protection / Program Security Support$0.00
FFP6.3.5 Cybersecurity / Risk Management$0.00
FFP6.3.6 Special Security Support$0.00
Labor Subtotal:$0.00
CRTravel:$41,250.00
Subtotal 6 Month Extension I.A.W. FAR 52.217-8:$41,250.00
LABOR Subtotal (Base Period, Option Period 1, Option Period 2, Option Period 3, Option Period 4, 6 MOS. EXTENSION):$0.00

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