Attachment_6_Pricing_Worksheet.xlsx

XLSX spreadsheet 82 KB Posted Jan 29, 2018

Attached to: MPE Network Engineering Services for CCMDs
Solicitation number: HC1047-18-R-4008
Issued by: Defense Information Systems Agency

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Attachment 6 Pricing Worksheet

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File	Type	Posted
Attachment_11_Clarification_for_Pricing_Worksheet.xlsx	XLSX spreadsheet	Mar 29, 2018
HC1047-18-R-4008-RFP_Amendment_03.DOCX	DOCX document	Mar 29, 2018
Attachment_10_Responses_to_Amendment_01_Questions.xlsx	XLSX spreadsheet	Mar 27, 2018
HC1047-18-R-4008-RFP_Amendment_02_Revised.DOCX	DOCX document	Mar 27, 2018
Attachment_9_Responses_to_RFP_Questions_Amendment_01.pdf	PDF	Mar 21, 2018
HC1047-18-R-4008-RFP_Amendment_01.DOCX	DOCX document	Mar 21, 2018
Attachment_6_Pricing_Worksheet_Amendment_01.xlsx	XLSX spreadsheet	Mar 21, 2018
Attachment_2_IDIQ_Labor_Categories.pdf	PDF	Feb 28, 2018
Attachment_1_DD254.pdf	PDF	Feb 28, 2018
Attachment_8_Responses_to_DRAFT_RFP_Questions.pdf	PDF	Feb 28, 2018
Attachment_7_Q&A.xlsx	XLSX spreadsheet	Feb 28, 2018
Attachment_5_Consent_Letters.docx	DOCX document	Feb 28, 2018
Attachment_4_PPQ.docx	DOCX document	Feb 28, 2018
Attachment_6_Pricing_Worksheet.xlsx	XLSX spreadsheet	Feb 28, 2018
Attachment_3_PP_Information_Template.docx	DOCX document	Feb 28, 2018
HC1047-18-R-4008-RFP.pdf	PDF	Feb 28, 2018
Attachment_7_Q&A.xlsx	XLSX spreadsheet	Jan 29, 2018
Attachment_4_PPQ.docx	DOCX document	Jan 29, 2018
HC104718R4008_Draft_RFP.pdf	PDF	Jan 29, 2018
Attachment_1_DD254.pdf	PDF	Jan 29, 2018
Attachment_2_IDIQ_Labor_Categories.pdf	PDF	Jan 29, 2018
Attachment_3_PP_Information_Template.docx	DOCX document	Jan 29, 2018
Attachment_5_Consent_Letters.docx	DOCX document	Jan 29, 2018

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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) 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.

3) The anticipated start date for Base Period Year 1 is 1 June 2018. Therefore, Offerors shall propose its rates accordingly.

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) 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.

6) Title Excel workbook as "Offeror's Name"_"Evaluation Stage"_MPE for CCMDsPrice.xlsx (example: Contractor_Initial_MPE for CCMDsPrice.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 Proposed Price

	MPE
	TOTAL PROPOSED PRICE	FP
		IDIQ Government Estimated Hours		TOTAL
LCAT#	Labor Category Description	CONUS Site	OCONUS Site	CONUS Site	OCONUS Site
1	Contract Project Manager	10,560	- 0	$ - 0	$ - 0
2	Project Manager	10,560	42,240	$ - 0	$ - 0
3	Quality Assurance Manager	10,560	- 0	$ - 0	$ - 0
4	Quality Assurance Analyst	- 0	21,120	$ - 0	$ - 0
5	Project Control Specialist	10,560	21,120	$ - 0	$ - 0
6	Program Administration Specialist	10,560	10,560	$ - 0	$ - 0
7	Functional Analyst	52,800	42,240	$ - 0	$ - 0
8	Senior Systems Architect	- 0	21,120	$ - 0	$ - 0
9	Information Engineer - Intermediate	- 0	109,560	$ - 0	$ - 0
10	Information Engineer - Associate	21,120	120,120	$ - 0	$ - 0
11	Computer Systems Analyst - Lead	- 0	21,120	$ - 0	$ - 0
12	Computer Systems Analyst - Intermediate	- 0	40,920	$ - 0	$ - 0
13	Senior Applications Programmer	- 0	10,560	$ - 0	$ - 0
14	Database Management Specialist	- 0	10,560	$ - 0	$ - 0
15	Operations Manager	- 0	10,560	$ - 0	$ - 0
16	Senior Systems Administrator	- 0	21,120	$ - 0	$ - 0
17	Training Specialist	- 0	10,560	$ - 0	$ - 0
18	Senior Hardware/Software Installation Technician	- 0	10,560	$ - 0	$ - 0
19	Senior Network Installation Technician	- 0	21,120	$ - 0	$ - 0
20	Computer Security Systems Specialist - Lead	10,560	21,120	$ - 0	$ - 0
21	Computer Security Systems Specialist - Intermediate	31,680	21,120	$ - 0	$ - 0
22	Software Engineer - Lead	- 0	10,560	$ - 0	$ - 0
23	Systems Engineer - Intermediate	- 0	10,560	$ - 0	$ - 0
24	Web Architect	10,560	31,680	$ - 0	$ - 0
25	Web Designer	10,560	- 0	$ - 0	$ - 0
26	Configuration Management Specialist - Lead	10,560	- 0	$ - 0	$ - 0
27	Configuration Management Specialist - Intermediate	- 0	10,560	$ - 0	$ - 0
28	Network Engineer - Lead	73,920	83,160	$ - 0	$ - 0
29	Network Engineer - Intermediate	73,920	83,160	$ - 0	$ - 0
30	Subject Matter Expert - Lead	10,560	- 0	$ - 0	$ - 0
31	Subject Matter Expert - Intermediate	31,680	40,920	$ - 0	$ - 0
32	Subject Matter Expert - Associate	63,360	299,640	$ - 0	$ - 0
33	SharePoint Administrator	10,560	10,560	$ - 0	$ - 0
	TOTALS	464,640	1,168,200	$ - 0	$ - 0
	TOTAL PROPOSED FP PRICES	1,632,840		$ - 0

TOTAL PROPOSED PRICE

Fixed Price

	HOURS	DOLLARS
IDIQ Base Period Year 1	296,880	$ 9,200,000
IDIQ Base Period Year 2	296,880	$ 9,075,874
IDIQ Base Period Year 3	296,880	$ 8,950,874
IDIQ Base Period Year 4	296,880	$ 8,888,374
IDIQ Base Period Year 5	296,880	$ 10,724,374
IDIQ 6 Month Extension	148,440	$ 5,580,937
IDIQ Surge (APPLICABLE TO LABOR IN YEARS 1 - 5) @ 35%		$ 16,393,823	35.0%
TOTAL IDIQ EVALUATED PRICE	1,632,840	$ 68,814,254

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 #	MPE Labor Category	Offerors Internal Labor Category	Direct Labor	Indirect 1	Indirect 2	Indirect 3	Indirect 4	Indirect 5	Indirect 6	Burdened Direct Rate (excluding fee)	Profit	FCCM 1	FCCM 2	FCCM 3	Burdened 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 Site	Conus Site	Conus Site	Conus Site	Conus Site	Conus Site	Conus Site	Conus Site	Conus Site	Conus Site	Conus Site	Conus Site
1	Contract Project Manager		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
2	Project Manager		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
3	Quality Assurance Manager		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
4	Quality Assurance Analyst		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
5	Project Control Specialist		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
6	Program Administration Specialist		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
7	Functional Analyst		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
8	Senior Systems Architect		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
9	Information Engineer - Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
10	Information Engineer - Associate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
11	Computer Systems Analyst - Lead		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
12	Computer Systems Analyst - Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
13	Senior Applications Programmer		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
14	Database Management Specialist		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
15	Operations Manager		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
16	Senior Systems Administrator		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
17	Training Specialist		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
18	Senior Hardware/Software Installation Technician		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
19	Senior Network Installation Technician		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
20	Computer Security Systems Specialist - Lead		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
21	Computer Security Systems Specialist - Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
22	Software Engineer - Lead		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
23	Systems Engineer - Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
24	Web Architect		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
25	Web Designer		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
26	Configuration Management Specialist - Lead		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
27	Configuration Management Specialist - Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
28	Network Engineer - Lead		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
29	Network Engineer - Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
30	Subject Matter Expert - Lead		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
31	Subject Matter Expert - Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
32	Subject Matter Expert - Associate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
33	SharePoint Administrator		$ - 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 #	MPE Labor Category	Offerors Internal Labor Category	Direct Labor	Indirect 1	Indirect 2	Indirect 3	Indirect 4	Indirect 5	Indirect 6	Burdened Direct Rate (excluding fee)	Profit	FCCM 1	FCCM 2	FCCM 3	Burdened 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 Site	OCONUS Site	OCONUS Site	OCONUS Site	OCONUS Site	OCONUS Site	OCONUS Site	OCONUS Site	OCONUS Site	OCONUS Site	OCONUS Site	OCONUS Site
1	Contract Project Manager		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
2	Project Manager		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
3	Quality Assurance Manager		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
4	Quality Assurance Analyst		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
5	Project Control Specialist		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
6	Program Administration Specialist		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
7	Functional Analyst		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
8	Senior Systems Architect		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
9	Information Engineer - Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
10	Information Engineer - Associate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
11	Computer Systems Analyst - Lead		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
12	Computer Systems Analyst - Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
13	Senior Applications Programmer		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
14	Database Management Specialist		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
15	Operations Manager		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
16	Senior Systems Administrator		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
17	Training Specialist		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
18	Senior Hardware/Software Installation Technician		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
19	Senior Network Installation Technician		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
20	Computer Security Systems Specialist - Lead		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
21	Computer Security Systems Specialist - Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
22	Software Engineer - Lead		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
23	Systems Engineer - Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
24	Web Architect		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
25	Web Designer		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
26	Configuration Management Specialist - Lead		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
27	Configuration Management Specialist - Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
28	Network Engineer - Lead		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
29	Network Engineer - Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
30	Subject Matter Expert - Lead		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
31	Subject Matter Expert - Intermediate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
32	Subject Matter Expert - Associate		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
33	SharePoint Administrator		$ - 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

	MPE
	Firm Fixed Price Labor Rate Pricing Table
	All items highlighted in blue shall be priced		Escalation Rate
		Year 1		Year 2		Year 3		Year 4		Year 5		Year 5.5
	OFFEROR NAME:	Base Period Year 1		Base Period Year 2		Base Period Year 3		Base Period Year 4		Base Period Year 5		6 Month Extension
LCAT#	IDIQ Labor Category	CONUS	OCONUS	CONUS	OCONUS	CONUS	OCONUS	CONUS	OCONUS	CONUS	OCONUS	CONUS	OCONUS
1	Contract Project Manager	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
2	Project Manager	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
3	Quality Assurance Manager	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
4	Quality Assurance Analyst	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
5	Project Control Specialist	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
6	Program Administration Specialist	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
7	Functional Analyst	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
8	Senior Systems Architect	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
9	Information Engineer - Intermediate	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
10	Information Engineer - Associate	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
11	Computer Systems Analyst - Lead	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
12	Computer Systems Analyst - Intermediate	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
13	Senior Applications Programmer	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
14	Database Management Specialist	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
15	Operations Manager	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
16	Senior Systems Administrator	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
17	Training Specialist	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
18	Senior Hardware/Software Installation Technician	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
19	Senior Network Installation Technician	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
20	Computer Security Systems Specialist - Lead	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
21	Computer Security Systems Specialist - Intermediate	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
22	Software Engineer - Lead	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
23	Systems Engineer - Intermediate	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
24	Web Architect	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
25	Web Designer	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
26	Configuration Management Specialist - Lead	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
27	Configuration Management Specialist - Intermediate	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
28	Network Engineer - Lead	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
29	Network Engineer - Intermediate	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
30	Subject Matter Expert - Lead	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
31	Subject Matter Expert - Intermediate	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
32	Subject Matter Expert - Associate	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
33	SharePoint Administrator	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Count IF Funtion = Cells with Value > 0	0	0
Use or disclosure of data contained on this sheet is subject to the restriction on the Instructions tab of this Workbook

Base Period Year 1

		MPE
		TOTAL Base Period Year 1
			IDIQ Government Estimated
FP Hours		IDIQ Base Period Year 1 - FP
	LCAT#	Labor Category Description	CONUS Site	OCONUS Site	CONUS Site	OCONUS Site
	1	Contract Project Manager	1,920	- 0	$ - 0	$ - 0
	2	Project Manager	1,920	7,680	$ - 0	$ - 0
	3	Quality Assurance Manager	1,920	- 0	$ - 0	$ - 0
	4	Quality Assurance Analyst	- 0	3,840	$ - 0	$ - 0
	5	Project Control Specialist	1,920	3,840	$ - 0	$ - 0
	6	Program Administration Specialist	1,920	1,920	$ - 0	$ - 0
	7	Functional Analyst	9,600	7,680	$ - 0	$ - 0
	8	Senior Systems Architect	- 0	3,840	$ - 0	$ - 0
	9	Information Engineer - Intermediate	- 0	19,920	$ - 0	$ - 0
	10	Information Engineer - Associate	3,840	21,840	$ - 0	$ - 0
	11	Computer Systems Analyst - Lead	- 0	3,840	$ - 0	$ - 0
	12	Computer Systems Analyst - Intermediate	- 0	7,440	$ - 0	$ - 0
	13	Senior Applications Programmer	- 0	1,920	$ - 0	$ - 0
	14	Database Management Specialist	- 0	1,920	$ - 0	$ - 0
	15	Operations Manager	- 0	1,920	$ - 0	$ - 0
	16	Senior Systems Administrator	- 0	3,840	$ - 0	$ - 0
	17	Training Specialist	- 0	1,920	$ - 0	$ - 0
	18	Senior Hardware/Software Installation Technician	- 0	1,920	$ - 0	$ - 0
	19	Senior Network Installation Technician	- 0	3,840	$ - 0	$ - 0
	20	Computer Security Systems Specialist - Lead	1,920	3,840	$ - 0	$ - 0
	21	Computer Security Systems Specialist - Intermediate	5,760	3,840	$ - 0	$ - 0
	22	Software Engineer - Lead	- 0	1,920	$ - 0	$ - 0
	23	Systems Engineer - Intermediate	- 0	1,920	$ - 0	$ - 0
	24	Web Architect	1,920	5,760	$ - 0	$ - 0
	25	Web Designer	1,920	- 0	$ - 0	$ - 0
	26	Configuration Management Specialist - Lead	1,920	- 0	$ - 0	$ - 0
	27	Configuration Management Specialist - Intermediate	- 0	1,920	$ - 0	$ - 0
	28	Network Engineer - Lead	13,440	15,120	$ - 0	$ - 0
	29	Network Engineer - Intermediate	13,440	15,120	$ - 0	$ - 0
	30	Subject Matter Expert - Lead	1,920	- 0	$ - 0	$ - 0
	31	Subject Matter Expert - Intermediate	5,760	7,440	$ - 0	$ - 0
	32	Subject Matter Expert - Associate	11,520	54,480	$ - 0	$ - 0
	33	SharePoint Administrator	1,920	1,920	$ - 0	$ - 0
		LABOR TOTALS	84,480	212,400	$ - 0	$ - 0
		TRAVEL			$ 1,100,000.00
		ODCs			$ 8,100,000.00
		TOTAL Base Period Year 1	296,880		$ 9,200,000.00

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

Base Period Year 2

		MPE
		TOTAL Base Period Year 2
			IDIQ Government Estimated
FP Hours		IDIQ Base Period Year 2 - FP
	LCAT#	Labor Category Description	CONUS Site	OCONUS Site	CONUS Site	OCONUS Site
	1	Contract Project Manager	1,920	- 0	$ - 0	$ - 0
	2	Project Manager	1,920	7,680	$ - 0	$ - 0
	3	Quality Assurance Manager	1,920	- 0	$ - 0	$ - 0
	4	Quality Assurance Analyst	- 0	3,840	$ - 0	$ - 0
	5	Project Control Specialist	1,920	3,840	$ - 0	$ - 0
	6	Program Administration Specialist	1,920	1,920	$ - 0	$ - 0
	7	Functional Analyst	9,600	7,680	$ - 0	$ - 0
	8	Senior Systems Architect	- 0	3,840	$ - 0	$ - 0
	9	Information Engineer - Intermediate	- 0	19,920	$ - 0	$ - 0
	10	Information Engineer - Associate	3,840	21,840	$ - 0	$ - 0
	11	Computer Systems Analyst - Lead	- 0	3,840	$ - 0	$ - 0
	12	Computer Systems Analyst - Intermediate	- 0	7,440	$ - 0	$ - 0
	13	Senior Applications Programmer	- 0	1,920	$ - 0	$ - 0
	14	Database Management Specialist	- 0	1,920	$ - 0	$ - 0
	15	Operations Manager	- 0	1,920	$ - 0	$ - 0
	16	Senior Systems Administrator	- 0	3,840	$ - 0	$ - 0
	17	Training Specialist	- 0	1,920	$ - 0	$ - 0
	18	Senior Hardware/Software Installation Technician	- 0	1,920	$ - 0	$ - 0
	19	Senior Network Installation Technician	- 0	3,840	$ - 0	$ - 0
	20	Computer Security Systems Specialist - Lead	1,920	3,840	$ - 0	$ - 0
	21	Computer Security Systems Specialist - Intermediate	5,760	3,840	$ - 0	$ - 0
	22	Software Engineer - Lead	- 0	1,920	$ - 0	$ - 0
	23	Systems Engineer - Intermediate	- 0	1,920	$ - 0	$ - 0
	24	Web Architect	1,920	5,760	$ - 0	$ - 0
	25	Web Designer	1,920	- 0	$ - 0	$ - 0
	26	Configuration Management Specialist - Lead	1,920	- 0	$ - 0	$ - 0
	27	Configuration Management Specialist - Intermediate	- 0	1,920	$ - 0	$ - 0
	28	Network Engineer - Lead	13,440	15,120	$ - 0	$ - 0
	29	Network Engineer - Intermediate	13,440	15,120	$ - 0	$ - 0
	30	Subject Matter Expert - Lead	1,920	- 0	$ - 0	$ - 0
	31	Subject Matter Expert - Intermediate	5,760	7,440	$ - 0	$ - 0
	32	Subject Matter Expert - Associate	11,520	54,480	$ - 0	$ - 0
	33	SharePoint Administrator	1,920	1,920	$ - 0	$ - 0
		LABOR TOTALS	84,480	212,400	$ - 0	$ - 0
		TRAVEL			$ 1,100,000.00
		ODCs			$ 7,975,873.57
		TOTAL Base Period Year 2	296,880		$ 9,075,873.57

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

Base Period Year 3

		MPE
		TOTAL Base Period Year 3
			IDIQ Government Estimated
FP Hours		IDIQ Base Period Year 3 - FP
	LCAT#	Labor Category Description	CONUS Site	OCONUS Site	CONUS Site	OCONUS Site
	1	Contract Project Manager	1,920	- 0	$ - 0	$ - 0
	2	Project Manager	1,920	7,680	$ - 0	$ - 0
	3	Quality Assurance Manager	1,920	- 0	$ - 0	$ - 0
	4	Quality Assurance Analyst	- 0	3,840	$ - 0	$ - 0
	5	Project Control Specialist	1,920	3,840	$ - 0	$ - 0
	6	Program Administration Specialist	1,920	1,920	$ - 0	$ - 0
	7	Functional Analyst	9,600	7,680	$ - 0	$ - 0
	8	Senior Systems Architect	- 0	3,840	$ - 0	$ - 0
	9	Information Engineer - Intermediate	- 0	19,920	$ - 0	$ - 0
	10	Information Engineer - Associate	3,840	21,840	$ - 0	$ - 0
	11	Computer Systems Analyst - Lead	- 0	3,840	$ - 0	$ - 0
	12	Computer Systems Analyst - Intermediate	- 0	7,440	$ - 0	$ - 0
	13	Senior Applications Programmer	- 0	1,920	$ - 0	$ - 0
	14	Database Management Specialist	- 0	1,920	$ - 0	$ - 0
	15	Operations Manager	- 0	1,920	$ - 0	$ - 0
	16	Senior Systems Administrator	- 0	3,840	$ - 0	$ - 0
	17	Training Specialist	- 0	1,920	$ - 0	$ - 0
	18	Senior Hardware/Software Installation Technician	- 0	1,920	$ - 0	$ - 0
	19	Senior Network Installation Technician	- 0	3,840	$ - 0	$ - 0
	20	Computer Security Systems Specialist - Lead	1,920	3,840	$ - 0	$ - 0
	21	Computer Security Systems Specialist - Intermediate	5,760	3,840	$ - 0	$ - 0
	22	Software Engineer - Lead	- 0	1,920	$ - 0	$ - 0
	23	Systems Engineer - Intermediate	- 0	1,920	$ - 0	$ - 0
	24	Web Architect	1,920	5,760	$ - 0	$ - 0
	25	Web Designer	1,920	- 0	$ - 0	$ - 0
	26	Configuration Management Specialist - Lead	1,920	- 0	$ - 0	$ - 0
	27	Configuration Management Specialist - Intermediate	- 0	1,920	$ - 0	$ - 0
	28	Network Engineer - Lead	13,440	15,120	$ - 0	$ - 0
	29	Network Engineer - Intermediate	13,440	15,120	$ - 0	$ - 0
	30	Subject Matter Expert - Lead	1,920	- 0	$ - 0	$ - 0
	31	Subject Matter Expert - Intermediate	5,760	7,440	$ - 0	$ - 0
	32	Subject Matter Expert - Associate	11,520	54,480	$ - 0	$ - 0
	33	SharePoint Administrator	1,920	1,920	$ - 0	$ - 0
		LABOR TOTALS	84,480	212,400	$ - 0	$ - 0
		TRAVEL			$ 1,100,000.00
		ODCs			$ 7,850,873.57
		TOTAL Base Period Year 3	296,880		$ 8,950,873.57

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

Base Period Year 4

		MPE
		TOTAL Base Period Year 4
			IDIQ Government Estimated
FP Hours		IDIQ Base Period Year 4 - FP
	LCAT#	Labor Category Description	CONUS Site	OCONUS Site	CONUS Site	OCONUS Site
	1	Contract Project Manager	1,920	- 0	$ - 0	$ - 0
	2	Project Manager	1,920	7,680	$ - 0	$ - 0
	3	Quality Assurance Manager	1,920	- 0	$ - 0	$ - 0
	4	Quality Assurance Analyst	- 0	3,840	$ - 0	$ - 0
	5	Project Control Specialist	1,920	3,840	$ - 0	$ - 0
	6	Program Administration Specialist	1,920	1,920	$ - 0	$ - 0
	7	Functional Analyst	9,600	7,680	$ - 0	$ - 0
	8	Senior Systems Architect	- 0	3,840	$ - 0	$ - 0
	9	Information Engineer - Intermediate	- 0	19,920	$ - 0	$ - 0
	10	Information Engineer - Associate	3,840	21,840	$ - 0	$ - 0
	11	Computer Systems Analyst - Lead	- 0	3,840	$ - 0	$ - 0
	12	Computer Systems Analyst - Intermediate	- 0	7,440	$ - 0	$ - 0
	13	Senior Applications Programmer	- 0	1,920	$ - 0	$ - 0
	14	Database Management Specialist	- 0	1,920	$ - 0	$ - 0
	15	Operations Manager	- 0	1,920	$ - 0	$ - 0
	16	Senior Systems Administrator	- 0	3,840	$ - 0	$ - 0
	17	Training Specialist	- 0	1,920	$ - 0	$ - 0
	18	Senior Hardware/Software Installation Technician	- 0	1,920	$ - 0	$ - 0
	19	Senior Network Installation Technician	- 0	3,840	$ - 0	$ - 0
	20	Computer Security Systems Specialist - Lead	1,920	3,840	$ - 0	$ - 0
	21	Computer Security Systems Specialist - Intermediate	5,760	3,840	$ - 0	$ - 0
	22	Software Engineer - Lead	- 0	1,920	$ - 0	$ - 0
	23	Systems Engineer - Intermediate	- 0	1,920	$ - 0	$ - 0
	24	Web Architect	1,920	5,760	$ - 0	$ - 0
	25	Web Designer	1,920	- 0	$ - 0	$ - 0
	26	Configuration Management Specialist - Lead	1,920	- 0	$ - 0	$ - 0
	27	Configuration Management Specialist - Intermediate	- 0	1,920	$ - 0	$ - 0
	28	Network Engineer - Lead	13,440	15,120	$ - 0	$ - 0
	29	Network Engineer - Intermediate	13,440	15,120	$ - 0	$ - 0
	30	Subject Matter Expert - Lead	1,920	- 0	$ - 0	$ - 0
	31	Subject Matter Expert - Intermediate	5,760	7,440	$ - 0	$ - 0
	32	Subject Matter Expert - Associate	11,520	54,480	$ - 0	$ - 0
	33	SharePoint Administrator	1,920	1,920	$ - 0	$ - 0
		LABOR TOTALS	84,480	212,400	$ - 0	$ - 0
		TRAVEL			$ 1,100,000.00
		ODCs			$ 7,788,373.57
		TOTAL Base Period Year 4	296,880		$ 8,888,373.57

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

Base Period Year 5

		MPE
		TOTAL Base Period Year 5
			IDIQ Government Estimated
FP Hours		IDIQ Base Period Year 5 - FP
	LCAT#	Labor Category Description	CONUS Site	OCONUS Site	CONUS Site	OCONUS Site
	1	Contract Project Manager	1,920	- 0	$ - 0	$ - 0
	2	Project Manager	1,920	7,680	$ - 0	$ - 0
	3	Quality Assurance Manager	1,920	- 0	$ - 0	$ - 0
	4	Quality Assurance Analyst	- 0	3,840	$ - 0	$ - 0
	5	Project Control Specialist	1,920	3,840	$ - 0	$ - 0
	6	Program Administration Specialist	1,920	1,920	$ - 0	$ - 0
	7	Functional Analyst	9,600	7,680	$ - 0	$ - 0
	8	Senior Systems Architect	- 0	3,840	$ - 0	$ - 0
	9	Information Engineer - Intermediate	- 0	19,920	$ - 0	$ - 0
	10	Information Engineer - Associate	3,840	21,840	$ - 0	$ - 0
	11	Computer Systems Analyst - Lead	- 0	3,840	$ - 0	$ - 0
	12	Computer Systems Analyst - Intermediate	- 0	7,440	$ - 0	$ - 0
	13	Senior Applications Programmer	- 0	1,920	$ - 0	$ - 0
	14	Database Management Specialist	- 0	1,920	$ - 0	$ - 0
	15	Operations Manager	- 0	1,920	$ - 0	$ - 0
	16	Senior Systems Administrator	- 0	3,840	$ - 0	$ - 0
	17	Training Specialist	- 0	1,920	$ - 0	$ - 0
	18	Senior Hardware/Software Installation Technician	- 0	1,920	$ - 0	$ - 0
	19	Senior Network Installation Technician	- 0	3,840	$ - 0	$ - 0
	20	Computer Security Systems Specialist - Lead	1,920	3,840	$ - 0	$ - 0
	21	Computer Security Systems Specialist - Intermediate	5,760	3,840	$ - 0	$ - 0
	22	Software Engineer - Lead	- 0	1,920	$ - 0	$ - 0
	23	Systems Engineer - Intermediate	- 0	1,920	$ - 0	$ - 0
	24	Web Architect	1,920	5,760	$ - 0	$ - 0
	25	Web Designer	1,920	- 0	$ - 0	$ - 0
	26	Configuration Management Specialist - Lead	1,920	- 0	$ - 0	$ - 0
	27	Configuration Management Specialist - Intermediate	- 0	1,920	$ - 0	$ - 0
	28	Network Engineer - Lead	13,440	15,120	$ - 0	$ - 0
	29	Network Engineer - Intermediate	13,440	15,120	$ - 0	$ - 0
	30	Subject Matter Expert - Lead	1,920	- 0	$ - 0	$ - 0
	31	Subject Matter Expert - Intermediate	5,760	7,440	$ - 0	$ - 0
	32	Subject Matter Expert - Associate	11,520	54,480	$ - 0	$ - 0
	33	SharePoint Administrator	1,920	1,920	$ - 0	$ - 0
		LABOR TOTALS	84,480	212,400	$ - 0	$ - 0
		TRAVEL			$ 1,100,000.00
		ODCs			$ 9,624,373.57
		TOTAL Base Period Year 5	296,880		$ 10,724,373.57

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

6 Month Extension

		MPE
		TOTAL 6 Mo. Extension
			IDIQ Government Estimated
FP Hours		IDIQ 6 Mo. Extension - FP
	LCAT#	Labor Category Description	CONUS Site	OCONUS Site	CONUS Site	OCONUS Site
	1	Contract Project Manager	960	- 0	$ - 0	$ - 0
	2	Project Manager	960	3,840	$ - 0	$ - 0
	3	Quality Assurance Manager	960	- 0	$ - 0	$ - 0
	4	Quality Assurance Analyst	- 0	1,920	$ - 0	$ - 0
	5	Project Control Specialist	960	1,920	$ - 0	$ - 0
	6	Program Administration Specialist	960	960	$ - 0	$ - 0
	7	Functional Analyst	4,800	3,840	$ - 0	$ - 0
	8	Senior Systems Architect	- 0	1,920	$ - 0	$ - 0
	9	Information Engineer - Intermediate	- 0	9,960	$ - 0	$ - 0
	10	Information Engineer - Associate	1,920	10,920	$ - 0	$ - 0
	11	Computer Systems Analyst - Lead	- 0	1,920	$ - 0	$ - 0
	12	Computer Systems Analyst - Intermediate	- 0	3,720	$ - 0	$ - 0
	13	Senior Applications Programmer	- 0	960	$ - 0	$ - 0
	14	Database Management Specialist	- 0	960	$ - 0	$ - 0
	15	Operations Manager	- 0	960	$ - 0	$ - 0
	16	Senior Systems Administrator	- 0	1,920	$ - 0	$ - 0
	17	Training Specialist	- 0	960	$ - 0	$ - 0
	18	Senior Hardware/Software Installation Technician	- 0	960	$ - 0	$ - 0
	19	Senior Network Installation Technician	- 0	1,920	$ - 0	$ - 0
	20	Computer Security Systems Specialist - Lead	960	1,920	$ - 0	$ - 0
	21	Computer Security Systems Specialist - Intermediate	2,880	1,920	$ - 0	$ - 0
	22	Software Engineer - Lead	- 0	960	$ - 0	$ - 0
	23	Systems Engineer - Intermediate	- 0	960	$ - 0	$ - 0
	24	Web Architect	960	2,880	$ - 0	$ - 0
	25	Web Designer	960	- 0	$ - 0	$ - 0
	26	Configuration Management Specialist - Lead	960	- 0	$ - 0	$ - 0
	27	Configuration Management Specialist - Intermediate	- 0	960	$ - 0	$ - 0
	28	Network Engineer - Lead	6,720	7,560	$ - 0	$ - 0
	29	Network Engineer - Intermediate	6,720	7,560	$ - 0	$ - 0
	30	Subject Matter Expert - Lead	960	- 0	$ - 0	$ - 0
	31	Subject Matter Expert - Intermediate	2,880	3,720	$ - 0	$ - 0
	32	Subject Matter Expert - Associate	5,760	27,240	$ - 0	$ - 0
	33	SharePoint Administrator	960	960	$ - 0	$ - 0
		LABOR TOTALS	42,240	106,200	$ - 0	$ - 0
		TRAVEL			$ 550,000.00
		ODCs			$ 5,030,936.79
		TOTAL 6 Mo. Extension	148,440		$ 5,580,936.79

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

File details come from the government source that posted it.