AMD02_MPE-S_RFP_Attachment_6_Cost_and_Pricing_Template.xlsx

XLSX spreadsheet 146 KB Posted

Attached to
Mission Partner Environment Services (MPE-S)
Solicitation number
HC1047-18-R-4012
Issued by

About this file

This is a presolicitation notice for the Mission Partner Environment Services (MPE-S) contract opportunity. The Defense Information Systems Agency (DISA) intends to issue a solicitation for an Indefinite Delivery, Indefinite Quantity (IDIQ) contract to provide services and associated equipment to design, implement, and operate the MPE enterprise worldwide. The contract will have a five-year ordering period and include firm-fixed-price, cost-plus-fixed-fee, and cost reimbursable contract line items. Services will include capabilities and requirements analysis, engineering, software development, program management, life cycle logistics, test and evaluation, and provision of IT equipment, systems, and infrastructure to support the MPE-IS and related C4ISR systems. The period of performance is one five-year ordering period. Interested parties can download the solicitation from FBO.gov when released in July 2018. Questions should be submitted by June 27th to the contracting officer and specialists listed.

MPE-S Revised Attachment 6 Cost and Pricing Template

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Instructions

Contractor Name:
Contact information:
Offeror is provided this Government Microsoft Excel Workbook for use in submitting Cost or Pricing Data in accordance with the
terms and conditions expressed in the Solicitation and Task Order titled: Mission Partner Environment (MPE) Enterprise Services.
Offeror is to complete entries for labor rates and hours for Contract Years 1 through 5 and the 6 month extension option.
Offeror should enter rates, as applicable, on the tabs provided for Prime Contractor: FFP and CPFF Rates. Firm Fixed Price (FFP)
Rates should be loaded through and including Profit. Cost Plus Fixed Fee Rates will separately list Direct Labor Rates and all Indirect
Rates: Fringe, Overhead, Material & Subcontractor handling, and G&A. A cell is provided (B88) for entry of proposed Fixed
Fee Rate on each Contract Year Tab as well as the 6 month option tab.
If Subcontractor Labor is to be proposed, enter the Subcontractor's FFP Rates in the appropriate tab.
Offeror should enter a proposed escalation rate as provided on each Rate Tab (Prime FFP, Prime CPFF, etc.)
Do not change the Government provided formulas in the Workbook. Include all formulas. Hard numbered Workbooks will be rejected
as deficient and non-responsive and ineligible for further consideration.
The Government may require surge support during the base or any option period, and surge modifications will be within the scope of the
contract and provide increased support for the defined task areas of this PWS. Surge support over the life of the contract will not exceed 35% of the
contractor’s total proposed cost/price for the base and all option periods, excluding any six-month extension of services pursuant to FAR 52.217-8.

CLIN Summary

CY1CY2CY3CY4CY56 Months ExtensionTOTAL
X001Labor - FFP$0.00$0.00$0.00$0.00$0.00$0.00$0.00FFP
X002Labor CPFF$50.00$0.00$0.00$0.00$0.00$0.00$50.00CPFF
X003Travel$4,250,000.00$4,250,000.00$4,250,000.00$4,250,000,000.00$4,250,000.00$425,000.00$4,267,425,000.00CRNF
X004Other Direct Costs$0.00$0.00$0.00$0.00$0.00$0.00$0.00CRNF
X999Surge$1,493,450,017.50
Labor - FFP
FFP
All variations of Fixed Price (FP) Labor utilizing any variation of contract type(s).
Ordering Period of Five (5) years from Date of Award.
FOB: Destination
Labor - Cost Reimbursable
COST
All variations of Cost Reimbursable (CR) Labor utilizing any variation of contract type(s).
Ordering Period of Five (5) years from Date of Award.
FOB: Destination
Travel
COST
Travel in support of the Performance Work Statement (PWS). (1) No profit shall be paid on travel made under this CLIN;
however, DCAA approved burden rates are authorized; (2) Travel must be incidental to the work being performed under this contract;
(3) All Travel must be pre-approved by the Contracting Officer Representative (COR) prior to the Contractor
incurring the cost; (4) Travel will be on a cost reimbursement basis only. All travel must be pre-approved by the COR
prior to the Contractor incurring the cost. Travel shall be in accordance with FAR Subpart 31.205-46 and the Joint Travel Regulation (JTR).
Other Direct Costs (ODCs)
COST
ODCs in support of PWS. (1) No profit shall be paid on purchases made under this CLIN; however, DCAA approved burden rates
are authorized; (2) ODCs must be purchased in accordance with the Contractor's approved Purchasing System, as applicable;
(3) ODCs may be purchased from General Service Administration (GSA) Schedules or Enterprise Software Initiative (ESI),
if available and authorized by the Contracting Officer; (4) ODCs must be incidental to the work being performed under this contract;
(5) The Contractor will provide ODCs on a cost reimbursement basis only. All ODCs must be pre-approved by the COR prior to the
Contractor incurring the cost. The Contractor shall be authorized to invoice on a monthly basis and in accordance with FAR Part 31.
Ordering Period of Five (5) years from Date of Award.
DITTO re entering a plug number here

Total Price Rollup

FFP TasksCY1CY2CY3CY4CY56 mos OptionTOTAL FFP
Prime Labor$0.00$0.00$0.00$0.00$0.00$0.00$0.000
Subcontracted Labor$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Material$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Subcontract & Material Handling$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Travel$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Other Direct Costs$0.00$0.00$0.00$0.00$0.00$0.00$0.00
General and Administrative$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total Proposed Price FFP$0.00$0.00$0.00$0.00$0.00$0.00$0.00

CPFF Tasks CY1 CY2 CY3 CY4 CY5 6 mos Option TOTAL CPFF

Direct Labor$50.00$0.00$0.00$0.00$0.00$0.00$50.0050
Fringe$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Overhead$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Subcontracted Labor$0.00$0.00$0.00$0.00$0.00$0.00$0.000
Material$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Subcontract & Material Handling$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Travel$4,250,000.00$4,250,000.00$4,250,000.00$4,250,000,000.00$4,250,000.00$425,000.00$4,267,425,000.00
Other Direct Costs$0.00$0.00$0.00$0.00$0.00$0.00$0.00
General and Administrative$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Fixed Fee$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Total Proposed Price CPFF$4,250,050.00$4,250,000.00$4,250,000.00$4,250,000,000.00$4,250,000.00$425,000.00$4,267,425,050.00
Total Contract Proposed Price$4,250,050.00$4,250,000.00$4,250,000.00$4,250,000,000.00$4,250,000.00$425,000.00$4,267,425,050.00
Surge CLIN 999935%$1,493,450,017.50
TOTAL Including Surge$5,760,875,067.50

CY1

6.1 Task 1 – Task Order Management – Firm-Fixed-Price (FFP); Operations and Maintenance (O&M)TOTAL TASK 16.2 Task 2 – Design, Development and Transition of MPE Services, Programs, Releases and Projects – CPFFTOTAL TASK 26.3 Task 3 – Steady State Operation of the MPE – CPFF; FFP; O&MTOTAL TASK 3
6.1.1 Subtask 1 – Service Management Plan (SMP)6.1.2 Subtask 2 – Monthly IDIQ Contract Progress Report (MPR)6.1.3 Subtask 3 – Monthly IDIQ Contractor Performance Report6.2.1 Subtask 1 – Systems Engineering (CPFF)6.2.2 Subtask 2 – Virtual Data Centers and Associated Enclaves (CPFF)6.2.3 Subtask 3 – Cryptographically Isolated Network (CPFF)6.2.4 Subtask 4 – Test and Evaluation/Verification and Validation Environment (CPFF)6.2.5 Subtask 5 – Change Management and Configuration Management (CPFF)6.3.1 Subtask 1 – Information Assurance (IA), Cybersecurity, and Risk Management Framework (FFP)6.3.2 Subtask 2 – Exercise Services (CPFF)
Prime LaborRateHoursTotalHoursTotalHoursTotalHoursTotalRateHoursTotalHoursTotalHoursTotalHoursTotalHoursTotalHoursTotalRateHoursTotalHoursTotalHoursTotal
Contract Program Manager$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Project Manager$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Quality Assurance Manager$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Quality Assurance Analyst$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Project Control Specialist$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Functional Analyst$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Senior Systems Architect$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Information Engineer (Intermediate)$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Senior Applications Programmer$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Database Management Specialist$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Data Communications Manager$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Operations Manager$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Systems Administrator$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Senior Hardware/Software installation Technician (Senior Field Service Engineer$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Hardware/Software installation Technician (Field Service Engineer$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Computer Security Systems Specialist (Lead)$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Computer Security Systems Specialist (Intermediate)$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Systems Engineer (Lead)$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Systems Engineer (Intermediate)$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Web Architect$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Configuration Management Specialist (Lead)$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Configuration Management Specialist (Intermediate)$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Network Engineer (Lead)$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Network Engineer (Intermediate)$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Logistics Analyst (Lead)$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Logistics Analyst (Intermediate)$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Subject Matter Expert (Lead)$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Subject Matter Expert (Intermediate)$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Subject Matter Expert (Associate)$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
SharePoint Admnistrator$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00

Total Direct Labor $50.00 $0.00 $0.00 $0.00 $0.00 $50.00 $0.00 $0.00

Fringe 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Overhead 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Prime Labor 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $50.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $50.00 0 $0.00 0 $0.00 0 $0.00

Subcontract Labor
Contract Program Manager$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Project Manager$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Quality Assurance Manager$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Quality Assurance Analyst$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Project Control Specialist$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Functional Analyst$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Senior Systems Architect$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Information Engineer (Intermediate)$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Senior Applications Programmer$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Database Management Specialist$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Data Communications Manager$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Operations Manager$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Systems Administrator$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Senior Hardware/Software installation Technician (Senior Field Service Engineer$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Hardware/Software installation Technician (Field Service Engineer$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Computer Security Systems Specialist (Lead)$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Computer Security Systems Specialist (Intermediate)$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Systems Engineer (Lead)$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Systems Engineer (Intermediate)$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Web Architect$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Configuration Management Specialist (Lead)$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Configuration Management Specialist (Intermediate)$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Network Engineer (Lead)$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Network Engineer (Intermediate)$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Logistics Analyst (Lead)$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Logistics Analyst (Intermediate)$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Subject Matter Expert (Lead)$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Subject Matter Expert (Intermediate)$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Subject Matter Expert (Associate)$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
SharePoint Admnistrator$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00

Total Subcontract Labor 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00

Material $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subcontract & Material Handling 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Travel $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,250,000.00 $0.00 $0.00 $0.00

Other Direct Costs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

General & Administrative 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subtotal Before Fixed Fee $0.00 $0.00 $0.00 $0.00 $50.00 $0.00 $0.00 $0.00 $0.00 $50.00 $0.00 $0.00 $0.00

Fixed Fee 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Proposed Price 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $50.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $4,250,050.00 0 $0.00 0 $0.00 0 $0.00

CY2

6.1 Task 1 – Task Order Management – Firm-Fixed-Price (FFP); Operations and Maintenance (O&M)TOTAL TASK 16.2 Task 2 – Design, Development and Transition of MPE Services, Programs, Releases and Projects – CPFFTOTAL TASK 26.3 Task 3 – Steady State Operation of the MPE – CPFF; FFP; O&MTOTAL TASK 3
6.1.1 Subtask 1 – Service Management Plan (SMP)6.1.2 Subtask 2 – Monthly IDIQ Contract Progress Report (MPR)6.1.3 Subtask 3 – Monthly IDIQ Contractor Performance Report6.2.1 Subtask 1 – Systems Engineering (CPFF)6.2.2 Subtask 2 – Virtual Data Centers and Associated Enclaves (CPFF)6.2.3 Subtask 3 – Cryptographically Isolated Network (CPFF)6.2.4 Subtask 4 – Test and Evaluation/Verification and Validation Environment (CPFF)6.2.5 Subtask 5 – Change Management and Configuration Management (CPFF)6.3.1 Subtask 1 – Information Assurance (IA), Cybersecurity, and Risk Management Framework (FFP)6.3.2 Subtask 2 – Exercise Services (CPFF)
Prime LaborRateHoursTotalHoursTotalHoursTotalHoursTotalRateHoursTotalHoursTotalHoursTotalHoursTotalHoursTotalHoursTotalRateHoursTotalHoursTotalHoursTotal
Contract Program Manager$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Project Manager$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Quality Assurance Manager$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Quality Assurance Analyst$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Project Control Specialist$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Functional Analyst$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Senior Systems Architect$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Information Engineer (Intermediate)$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Senior Applications Programmer$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Database Management Specialist$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Data Communications Manager$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Operations Manager$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Systems Administrator$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Senior Hardware/Software installation Technician (Senior Field Service Engineer$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Hardware/Software installation Technician (Field Service Engineer$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Computer Security Systems Specialist (Lead)$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Computer Security Systems Specialist (Intermediate)$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Systems Engineer (Lead)$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Systems Engineer (Intermediate)$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Web Architect$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Configuration Management Specialist (Lead)$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Configuration Management Specialist (Intermediate)$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Network Engineer (Lead)$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Network Engineer (Intermediate)$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Logistics Analyst (Lead)$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Logistics Analyst (Intermediate)$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Subject Matter Expert (Lead)$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Subject Matter Expert (Intermediate)$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Subject Matter Expert (Associate)$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
SharePoint Admnistrator$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00

Total Direct Labor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Fringe 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Overhead 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Prime Labor 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00

Subcontract Labor
Contract Program Manager$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Project Manager$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Quality Assurance Manager$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Quality Assurance Analyst$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Project Control Specialist$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Functional Analyst$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Senior Systems Architect$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Information Engineer (Intermediate)$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Senior Applications Programmer$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Database Management Specialist$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Data Communications Manager$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Operations Manager$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Systems Administrator$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Senior Hardware/Software installation Technician (Senior Field Service Engineer$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Hardware/Software installation Technician (Field Service Engineer$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Computer Security Systems Specialist (Lead)$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Computer Security Systems Specialist (Intermediate)$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Systems Engineer (Lead)$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Systems Engineer (Intermediate)$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Web Architect$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Configuration Management Specialist (Lead)$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Configuration Management Specialist (Intermediate)$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Network Engineer (Lead)$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Network Engineer (Intermediate)$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Logistics Analyst (Lead)$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Logistics Analyst (Intermediate)$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Subject Matter Expert (Lead)$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Subject Matter Expert (Intermediate)$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Subject Matter Expert (Associate)$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
SharePoint Admnistrator$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00

Total Subcontract Labor 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00

Material $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subcontract & Material Handling 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Travel $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,250,000.00 $0.00 $0.00 $0.00

Other Direct Costs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

General & Administrative 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subtotal Before Fixed Fee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Fixed Fee 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Proposed Price 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $4,250,000.00 0 $0.00 0 $0.00 0 $0.00

CY3

6.1 Task 1 – Task Order Management – Firm-Fixed-Price (FFP); Operations and Maintenance (O&M)TOTAL TASK 16.2 Task 2 – Design, Development and Transition of MPE Services, Programs, Releases and Projects – CPFFTOTAL TASK 26.3 Task 3 – Steady State Operation of the MPE – CPFF; FFP; O&MTOTAL TASK 3
6.1.1 Subtask 1 – Service Management Plan (SMP)6.1.2 Subtask 2 – Monthly IDIQ Contract Progress Report (MPR)6.1.3 Subtask 3 – Monthly IDIQ Contractor Performance Report6.2.1 Subtask 1 – Systems Engineering (CPFF)6.2.2 Subtask 2 – Virtual Data Centers and Associated Enclaves (CPFF)6.2.3 Subtask 3 – Cryptographically Isolated Network (CPFF)6.2.4 Subtask 4 – Test and Evaluation/Verification and Validation Environment (CPFF)6.2.5 Subtask 5 – Change Management and Configuration Management (CPFF)6.3.1 Subtask 1 – Information Assurance (IA), Cybersecurity, and Risk Management Framework (FFP)6.3.2 Subtask 2 – Exercise Services (CPFF)
Prime LaborRateHoursTotalHoursTotalHoursTotalHoursTotalRateHoursTotalHoursTotalHoursTotalHoursTotalHoursTotalHoursTotalRateHoursTotalHoursTotalHoursTotal
Contract Program Manager$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Project Manager$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Quality Assurance Manager$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Quality Assurance Analyst$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Project Control Specialist$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Functional Analyst$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Senior Systems Architect$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Information Engineer (Intermediate)$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Senior Applications Programmer$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Database Management Specialist$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Data Communications Manager$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Operations Manager$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Systems Administrator$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Senior Hardware/Software installation Technician (Senior Field Service Engineer$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Hardware/Software installation Technician (Field Service Engineer$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Computer Security Systems Specialist (Lead)$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Computer Security Systems Specialist (Intermediate)$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Systems Engineer (Lead)$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Systems Engineer (Intermediate)$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Web Architect$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Configuration Management Specialist (Lead)$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Configuration Management Specialist (Intermediate)$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Network Engineer (Lead)$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Network Engineer (Intermediate)$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Logistics Analyst (Lead)$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Logistics Analyst (Intermediate)$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Subject Matter Expert (Lead)$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Subject Matter Expert (Intermediate)$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Subject Matter Expert (Associate)$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
SharePoint Admnistrator$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00

Total Direct Labor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Fringe 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Overhead 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Prime Labor 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00

Subcontract Labor
Contract Program Manager$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Project Manager$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Quality Assurance Manager$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Quality Assurance Analyst$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Project Control Specialist$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Functional Analyst$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Senior Systems Architect$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Information Engineer (Intermediate)$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Senior Applications Programmer$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Database Management Specialist$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Data Communications Manager$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Operations Manager$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Systems Administrator$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Senior Hardware/Software installation Technician (Senior Field Service Engineer$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Hardware/Software installation Technician (Field Service Engineer$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Computer Security Systems Specialist (Lead)$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Computer Security Systems Specialist (Intermediate)$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Systems Engineer (Lead)$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Systems Engineer (Intermediate)$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Web Architect$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Configuration Management Specialist (Lead)$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Configuration Management Specialist (Intermediate)$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Network Engineer (Lead)$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Network Engineer (Intermediate)$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Logistics Analyst (Lead)$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Logistics Analyst (Intermediate)$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Subject Matter Expert (Lead)$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Subject Matter Expert (Intermediate)$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Subject Matter Expert (Associate)$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
SharePoint Admnistrator$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00

Total Subcontract Labor 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00

Material $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subcontract & Material Handling 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Travel $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $4,250,000.00 $0.00 $0.00 $0.00

Other Direct Costs $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

General & Administrative 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Subtotal Before Fixed Fee $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Fixed Fee 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Proposed Price 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $4,250,000.00 0 $0.00 0 $0.00 0 $0.00

CY4

6.1 Task 1 – Task Order Management – Firm-Fixed-Price (FFP); Operations and Maintenance (O&M)TOTAL TASK 16.2 Task 2 – Design, Development and Transition of MPE Services, Programs, Releases and Projects – CPFFTOTAL TASK 26.3 Task 3 – Steady State Operation of the MPE – CPFF; FFP; O&MTOTAL TASK 3
6.1.1 Subtask 1 – Service Management Plan (SMP)6.1.2 Subtask 2 – Monthly IDIQ Contract Progress Report (MPR)6.1.3 Subtask 3 – Monthly IDIQ Contractor Performance Report6.2.1 Subtask 1 – Systems Engineering (CPFF)6.2.2 Subtask 2 – Virtual Data Centers and Associated Enclaves (CPFF)6.2.3 Subtask 3 – Cryptographically Isolated Network (CPFF)6.2.4 Subtask 4 – Test and Evaluation/Verification and Validation Environment (CPFF)6.2.5 Subtask 5 – Change Management and Configuration Management (CPFF)6.3.1 Subtask 1 – Information Assurance (IA), Cybersecurity, and Risk Management Framework (FFP)6.3.2 Subtask 2 – Exercise Services (CPFF)
Prime LaborRateHoursTotalHoursTotalHoursTotalHoursTotalRateHoursTotalHoursTotalHoursTotalHoursTotalHoursTotalHoursTotalRateHoursTotalHoursTotalHoursTotal
Contract Program Manager$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Project Manager$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Quality Assurance Manager$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Quality Assurance Analyst$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Project Control Specialist$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Functional Analyst$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Senior Systems Architect$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Information Engineer (Intermediate)$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Senior Applications Programmer$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Database Management Specialist$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Data Communications Manager$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Operations Manager$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Systems Administrator$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Senior Hardware/Software installation Technician (Senior Field Service Engineer$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Hardware/Software installation Technician (Field Service Engineer$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Computer Security Systems Specialist (Lead)$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Computer Security Systems Specialist (Intermediate)$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Systems Engineer (Lead)$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Systems Engineer (Intermediate)$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Web Architect$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Configuration Management Specialist (Lead)$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Configuration Management Specialist (Intermediate)$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Network Engineer (Lead)$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Network Engineer (Intermediate)$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Logistics Analyst (Lead)$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Logistics Analyst (Intermediate)$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Subject Matter Expert (Lead)$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Subject Matter Expert (Intermediate)$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Subject Matter Expert (Associate)$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
SharePoint Admnistrator$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00

Total Direct Labor $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Fringe 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Overhead 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Total Prime Labor 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00 0 $0.00

Subcontract Labor
Contract Program Manager$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Project Manager$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Quality Assurance Manager$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Quality Assurance Analyst$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Project Control Specialist$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Functional Analyst$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Senior Systems Architect$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Information Engineer (Intermediate)$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Senior Applications Programmer$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Database Management Specialist$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Data Communications Manager$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Operations Manager$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Systems Administrator$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Senior Hardware/Software installation Technician (Senior Field Service Engineer$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Hardware/Software installation Technician (Field Service Engineer$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Computer Security Systems Specialist (Lead)$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Computer Security Systems Specialist (Intermediate)$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Systems Engineer (Lead)$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Systems Engineer (Intermediate)$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00
Web Architect$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.000$0.00$0.000$0.000$0.000$0.00

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