Amendment_0002_Attachment_B_Pricing_Schedule_07052015_FINAL.xls
XLS spreadsheet 94 KB Posted
- Solicitation number
- HHSF223-15-SOL-1142795
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Amended Attachment B (0002)
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GRAND TOTAL SUMMATION PAGE
| GRAND TOTAL PAGE | |
| Proposed Sub-Total Price at Government Site for Duration of Contract | $ - 0 |
| Proposed Sub-Total Price at CTR Site for Duration of Contract | $ - 0 |
| Proposed Grand Total Price for Duration of Contract | $ - 0 |
| Proposed Grand Total Price for Task Order | $0.00 |
Labor Category Pricing Sheet
| SOLICITATION: HHSF223-15-SOL-1142795 | Base Year | Y2 | Y3 | Y4 | Y5 | ||||||
| ATTACHMENT B | 2015 - 2016 | 2016 - 2017 | 2017 - 2018 | 2018 - 2019 | 2019 - 2020 | ||||||
| PRICING SCHEDULE FOR LABOR RATES ON HOURLY BASIS | GOV SITE | CTR SITE | GOV SITE | CTR SITE | GOV SITE | CTR SITE | GOV SITE | CTR SITE | GOV SITE | CTR SITE | |
| $/HOUR | $/HOUR | $/HOUR | $/HOUR | $/HOUR | $/HOUR | $/HOUR | $/HOUR | $/HOUR | $/HOUR | ||
| Line Item | Line Item Description | ||||||||||
| J0001 | Program Manager | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| J0002 | Project Manager | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| J0003 | Senior Functional (Business) Analyst | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| J0004 | Junior Functional (Business) Analyst | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| J0005 | Principal Systems Architect | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| J0006 | Senior (Computer) Systems Analyst | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| J0007 | Mid-Level (Computer) Systems Analyst | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| J0008 | Junior (Computer) Systems Analyst | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| J0009 | Mid-Level Data (Standardization Specialist) Analyst | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| J0010 | Cost Analyst | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| J0011 | Technical Writer/Editor | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| J0012 | Functional Subject Matter Expert | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| J0013 | Quality Assurance Specialist | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| J0014 | Business/Technical Modeler | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| J0015 | Mid-Level Functional (Business) Analyst | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| J0016 | Junior Analyst | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| J0017 | Subject Matter Expert 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| J0018 | Subject Matter Expert 2 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| J0019 | Administrative Assistant | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| J0020 | Project Management Support Specialist 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| J0021 | Project Management Support Specialist 2 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Denotes subcontractor ** |
Cost Estimate @ GOV Site Rates
| SOLICITATION: HHSF223-15-SOL-1142795 | Base Year | Y2 | Y3 | Y4 | Y5 | CONTRACT TOTAL | ||||||||||||
| ATTACHMENT B | 2015 - 2016 | 2016 - 2017 | 2017 - 2018 | 2018 - 2019 | 2019 - 2020 | |||||||||||||
| PRICING SCHEDULE FOR LABOR RATES ON HOURLY BASIS | GOV SITE | Estimated Hours | Sub-Total | GOV SITE | Estimated Hours | Sub-Total | GOV SITE | Estimated Hours | Sub-Total | GOV SITE | Estimated Hours | Sub-Total | GOV SITE | Estimated Hours | Sub-Total | Estimated Hours | Sub-Total | |
| $/HOUR | QTY | $/HOUR | QTY | $/HOUR | QTY | $/HOUR | QTY | $/HOUR | QTY | |||||||||
| Line Item | Line Item Description | |||||||||||||||||
| J0001 | Program Manager | 1152 | $ - 0 | 1152 | $ - 0 | 1152 | $ - 0 | 1152 | $ - 0 | 1152 | $ - 0 | 5,760.00 | $ - 0 | |||||
| J0002 | Project Manager | 12374 | $ - 0 | 12374 | $ - 0 | 12374 | $ - 0 | 12374 | $ - 0 | 12374 | $ - 0 | 61,869.00 | $ - 0 | |||||
| J0003 | Senior Functional (Business) Analyst | 3043 | $ - 0 | 3043 | $ - 0 | 3043 | $ - 0 | 3043 | $ - 0 | 3043 | $ - 0 | 15,216.00 | $ - 0 | |||||
| J0004 | Junior Functional (Business) Analyst | 1200 | $ - 0 | 1200 | $ - 0 | 1200 | $ - 0 | 1200 | $ - 0 | 1200 | $ - 0 | 6,000.00 | $ - 0 | |||||
| J0005 | Principal Systems Architect | 2045 | $ - 0 | 2045 | $ - 0 | 2045 | $ - 0 | 2045 | $ - 0 | 2045 | $ - 0 | 10,224.00 | $ - 0 | |||||
| J0006 | Senior (Computer) Systems Analyst | 1469 | $ - 0 | 1469 | $ - 0 | 1469 | $ - 0 | 1469 | $ - 0 | 1469 | $ - 0 | 7,344.00 | $ - 0 | |||||
| J0007 | Mid-Level (Computer) Systems Analyst | 3202 | $ - 0 | 3202 | $ - 0 | 3202 | $ - 0 | 3202 | $ - 0 | 3202 | $ - 0 | 16,008.00 | $ - 0 | |||||
| J0008 | Junior (Computer) Systems Analyst | 3840 | $ - 0 | 3840 | $ - 0 | 3840 | $ - 0 | 3840 | $ - 0 | 3840 | $ - 0 | 19,200.00 | $ - 0 | |||||
| J0009 | Mid-Level Data (Standardization Specialist) Analyst | 1200 | $ - 0 | 1200 | $ - 0 | 1200 | $ - 0 | 1200 | $ - 0 | 1200 | $ - 0 | 6,000.00 | $ - 0 | |||||
| J0010 | Cost Analyst | 1200 | $ - 0 | 1200 | $ - 0 | 1200 | $ - 0 | 1200 | $ - 0 | 1200 | $ - 0 | 6,000.00 | $ - 0 | |||||
| J0011 | Technical Writer/Editor | 1934 | $ - 0 | 1934 | $ - 0 | 1934 | $ - 0 | 1934 | $ - 0 | 1934 | $ - 0 | 9,672.00 | $ - 0 | |||||
| J0012 | Functional Subject Matter Expert | 4800 | $ - 0 | 4800 | $ - 0 | 4800 | $ - 0 | 4800 | $ - 0 | 4800 | $ - 0 | 24,000.00 | $ - 0 | |||||
| J0013 | Quality Assurance Specialist | 4800 | $ - 0 | 4800 | $ - 0 | 4800 | $ - 0 | 4800 | $ - 0 | 4800 | $ - 0 | 24,000.00 | $ - 0 | |||||
| J0014 | Business/Technical Modeler | 1344 | $ - 0 | 1344 | $ - 0 | 1344 | $ - 0 | 1344 | $ - 0 | 1344 | $ - 0 | 6,720.00 | $ - 0 | |||||
| J0015 | Mid-Level Functional (Business) Analyst | 1320 | $ - 0 | 1320 | $ - 0 | 1320 | $ - 0 | 1320 | $ - 0 | 1320 | $ - 0 | 6,600.00 | $ - 0 | |||||
| J0016 | Junior Analyst | 2208 | $ - 0 | 2208 | $ - 0 | 2208 | $ - 0 | 2208 | $ - 0 | 2208 | $ - 0 | 11,040.00 | $ - 0 | |||||
| J0017 | Subject Matter Expert 1 | 1402 | $ - 0 | 1402 | $ - 0 | 1402 | $ - 0 | 1402 | $ - 0 | 1402 | $ - 0 | 7,008.00 | $ - 0 | |||||
| J0018 | Subject Matter Expert 2 | 1949 | $ - 0 | 1949 | $ - 0 | 1949 | $ - 0 | 1949 | $ - 0 | 1949 | $ - 0 | 9,744.00 | $ - 0 | |||||
| J0019 | Administrative Assistant | 4829 | $ - 0 | 4829 | $ - 0 | 4829 | $ - 0 | 4829 | $ - 0 | 4829 | $ - 0 | 24,144.00 | $ - 0 | |||||
| J0020 | Project Management Support Specialist 1 | 10042 | $ - 0 | 10042 | $ - 0 | 10042 | $ - 0 | 10042 | $ - 0 | 10042 | $ - 0 | 50,208.00 | $ - 0 | |||||
| J0021 | Project Management Support Specialist 2 | 4051 | $ - 0 | 4051 | $ - 0 | 4051 | $ - 0 | 4051 | $ - 0 | 4051 | $ - 0 | 20,256.00 | $ - 0 | |||||
| SUB-TOTAL | 69403 | $ - 0 | 69403 | $ - 0 | 69403 | $ - 0 | 69403 | $ - 0 | 69403 | $ - 0 | 347,013.00 | $ - 0 | ||||||
| Denotes subcontractor ** |
Cost Estimate @ CTR Site Rates
| SOLICITATION: HHSF223-15-SOL-1142795 | Base Year | Y2 | Y3 | Y4 | Y5 | CONTRACT TOTAL | ||||||||||||
| ATTACHMENT B | 2015 - 2016 | 2016 - 2017 | 2017 - 2018 | 2018 - 2019 | 2019 - 2020 | |||||||||||||
| PRICING SCHEDULE FOR LABOR RATES ON HOURLY BASIS | CTR SITE | Estimated Hours | Sub-Total | CTR SITE | Estimated Hours | Sub-Total | CTR SITE | Estimated Hours | Sub-Total | CTR SITE | Estimated Hours | Sub-Total | CTR SITE | Estimated Hours | Sub-Total | Estimated Hours | Sub-Total | |
| $/HOUR | QTY | $/HOUR | QTY | $/HOUR | QTY | $/HOUR | QTY | $/HOUR | QTY | |||||||||
| Line Item | Line Item Description | |||||||||||||||||
| J0001 | Program Manager | 768 | $ - 0 | 768 | $ - 0 | 768 | $ - 0 | 768 | $ - 0 | 768 | $ - 0 | 3,840.00 | $ - 0 | |||||
| J0002 | Project Manager | 8249 | $ - 0 | 8249 | $ - 0 | 8249 | $ - 0 | 8249 | $ - 0 | 8249 | $ - 0 | 41,246.00 | $ - 0 | |||||
| J0003 | Senior Functional (Business) Analyst | 2496 | $ - 0 | 2496 | $ - 0 | 2496 | $ - 0 | 2496 | $ - 0 | 2496 | $ - 0 | 12,480.00 | $ - 0 | |||||
| J0004 | Junior Functional (Business) Analyst | 1000 | $ - 0 | 1000 | $ - 0 | 1000 | $ - 0 | 1000 | $ - 0 | 1000 | $ - 0 | 5,000.00 | $ - 0 | |||||
| J0005 | Principal Systems Architect | 1680 | $ - 0 | 1680 | $ - 0 | 1680 | $ - 0 | 1680 | $ - 0 | 1680 | $ - 0 | 8,400.00 | $ - 0 | |||||
| J0006 | Senior (Computer) Systems Analyst | 1200 | $ - 0 | 1200 | $ - 0 | 1200 | $ - 0 | 1200 | $ - 0 | 1200 | $ - 0 | 6,000.00 | $ - 0 | |||||
| J0007 | Mid-Level (Computer) Systems Analyst | 6670 | $ - 0 | 6670 | $ - 0 | 6670 | $ - 0 | 6670 | $ - 0 | 6670 | $ - 0 | 33,350.00 | $ - 0 | |||||
| J0008 | Junior (Computer) Systems Analyst | 3200 | $ - 0 | 3200 | $ - 0 | 3200 | $ - 0 | 3200 | $ - 0 | 3200 | $ - 0 | 16,000.00 | $ - 0 | |||||
| J0009 | Mid-Level Data (Standardization Specialist) Analyst | 1000 | $ - 0 | 1000 | $ - 0 | 1000 | $ - 0 | 1000 | $ - 0 | 1000 | $ - 0 | 5,000.00 | $ - 0 | |||||
| J0010 | Cost Analyst | 1000 | $ - 0 | 1000 | $ - 0 | 1000 | $ - 0 | 1000 | $ - 0 | 1000 | $ - 0 | 5,000.00 | $ - 0 | |||||
| J0011 | Technical Writer/Editor | 1600 | $ - 0 | 1600 | $ - 0 | 1600 | $ - 0 | 1600 | $ - 0 | 1600 | $ - 0 | 8,000.00 | $ - 0 | |||||
| J0012 | Functional Subject Matter Expert | 4000 | $ - 0 | 4000 | $ - 0 | 4000 | $ - 0 | 4000 | $ - 0 | 4000 | $ - 0 | 20,000.00 | $ - 0 | |||||
| J0013 | Quality Assurance Specialist | 4000 | $ - 0 | 4000 | $ - 0 | 4000 | $ - 0 | 4000 | $ - 0 | 4000 | $ - 0 | 20,000.00 | $ - 0 | |||||
| J0014 | Business/Technical Modeler | 1120 | $ - 0 | 1120 | $ - 0 | 1120 | $ - 0 | 1120 | $ - 0 | 1120 | $ - 0 | 5,600.00 | $ - 0 | |||||
| J0015 | Mid-Level Functional (Business) Analyst | 1400 | $ - 0 | 1400 | $ - 0 | 1400 | $ - 0 | 1400 | $ - 0 | 1400 | $ - 0 | 7,000.00 | $ - 0 | |||||
| J0016 | Junior Analyst | 1840 | $ - 0 | 1840 | $ - 0 | 1840 | $ - 0 | 1840 | $ - 0 | 1840 | $ - 0 | 9,200.00 | $ - 0 | |||||
| J0017 | Subject Matter Expert 1 | 1120 | $ - 0 | 1120 | $ - 0 | 1120 | $ - 0 | 1120 | $ - 0 | 1120 | $ - 0 | 5,600.00 | $ - 0 | |||||
| J0018 | Subject Matter Expert 2 | 1600 | $ - 0 | 1600 | $ - 0 | 1600 | $ - 0 | 1600 | $ - 0 | 1600 | $ - 0 | 8,000.00 | $ - 0 | |||||
| J0019 | Administrative Assistant | 4000 | $ - 0 | 4000 | $ - 0 | 4000 | $ - 0 | 4000 | $ - 0 | 4000 | $ - 0 | 20,000.00 | $ - 0 | |||||
| J0020 | Project Management Support Specialist 1 | 8320 | $ - 0 | 8320 | $ - 0 | 8320 | $ - 0 | 8320 | $ - 0 | 8320 | $ - 0 | 41,600.00 | $ - 0 | |||||
| J0021 | Project Management Support Specialist 2 | 3328 | $ - 0 | 3328 | $ - 0 | 3328 | $ - 0 | 3328 | $ - 0 | 3328 | $ - 0 | 16,640.00 | $ - 0 | |||||
| SUB-TOTAL | 59591 | $ - 0 | 59591 | $ - 0 | 59591 | $ - 0 | 59591 | $ - 0 | 59591 | $ - 0 | 297,956.00 | $ - 0 | ||||||
| Denotes subcontractor ** |
TaskOrder HHSF22301001T Pricing
| SOLICITATION: HHSF223-15-SOL-1142795 | |||||||||||
| TASK ORDER PRICING FOR ATTACHMENT E (LABOR HOUR) | 2015 - 2016 | ||||||||||
| PRICING SCHEDULE FOR LABOR RATES ON HOURLY BASIS | QTY of LH | GOV SITE | DISCOUNT | DISCOUNT | QTY of LH | CTR SITE | DISCOUNT | DISCOUNT | |||
| $/HOUR | % | $ | SUB TOTAL | $/HOUR | % | $ | SUB TOTAL | ||||
| Line Item | Line Item Description | ||||||||||
| J0001 | Program Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| J0002 | Project Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| J0003 | Senior Functional (Business) Analyst | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| J0004 | Junior Functional (Business) Analyst | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| J0005 | Principal Systems Architect | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| J0006 | Senior (Computer) Systems Analyst | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| J0007 | Mid-Level (Computer) Systems Analyst | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| J0008 | Junior (Computer) Systems Analyst | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| J0009 | Mid-Level Data (Standardization Specialist) Analyst | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| J0010 | Cost Analyst | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| J0011 | Technical Writer/Editor | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| J0012 | Functional Subject Matter Expert | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| J0013 | Quality Assurance Specialist | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| J0014 | Business/Technical Modeler | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| J0015 | Mid-Level Functional (Business) Analyst | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| J0016 | Junior Analyst | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| J0017 | Subject Matter Expert 1 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| J0018 | Subject Matter Expert 2 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| J0019 | Administrative Assistant | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| J0020 | Project Management Support Specialist 1 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| J0021 | Project Management Support Specialist 2 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||
| ODCs | |||||||||||
| SUB-TOTAL | $0.00 | $0.00 | |||||||||
| TOTAL | $0.00 | ||||||||||
| Denotes subcontractor ** |
File details come from the government source that posted it. Updated .