L-07_-_ARC_EPW_-_15_Mar_18.xlsx
XLSX spreadsheet 560 KB Posted
- Attached to
- Advanced Research Center (ARC) Draft Request for Proposal Federal contract opportunity
- Solicitation number
- HQ0147-18-R-0009
- Issued by
- DOD Missile Defense Agency
About this file
Attachment L-07- ARC EPW
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Text version
Cost Roll-Up
| PRIME CONTRACTOR COST ROLL-UP | |||||||||||||
| Contractor: | Insert contractor name | ||||||||||||
| HQ0147-18-R-0000 - Advanced Research Center (ARC) | |||||||||||||
| Description | CLIN | Description | CFY 1 | CFY 2 | CFY 3 | CFY 4 | CFY 5 | CFY 6 | CFY 7 | CFY 8 | CFY 9 | CFY 10 | Total |
| ALL LABOR CLINs | Labor Hours | 3,625 | 3,600 | 3,600 | 3,600 | 3,600 | 1,900 | 1,900 | 1,900 | - 0 | - 0 | 23,725 | |
| Labor | $106,116 | $106,834 | $113,684 | $120,806 | $128,208 | $52,974 | $63,185 | $63,503 | $0 | $0 | $755,309 | ||
| Subcontracts | $51,000 | $51,000 | $51,000 | $51,000 | $51,000 | $51,000 | $51,000 | $51,000 | $0 | $0 | $408,000 | ||
| Subcontractor Fee | $8,150 | $8,150 | $8,150 | $8,150 | $8,150 | $8,150 | $8,150 | $8,150 | $0 | $0 | $65,200 | ||
| Procurement Overhead | $592 | $1,183 | $1,775 | $2,366 | $2,958 | $3,549 | $4,141 | $4,732 | $0 | $0 | $21,294 | ||
| G&A | $2,987 | $3,620 | $4,265 | $4,921 | $5,590 | $6,270 | $6,962 | $7,666 | $0 | $0 | $42,280 | ||
| Total Labor Cost | $168,844 | $170,787 | $178,873 | $187,244 | $195,905 | $121,943 | $133,437 | $135,051 | $0 | $0 | $1,292,084 | ||
| Base Fee | $3,013 | $3,080 | $3,202 | $3,327 | $3,457 | $3,658 | $4,003 | $4,052 | $0 | $0 | $27,792 | ||
| Award Fee | $5,022 | $5,133 | $5,336 | $5,545 | $5,761 | $6,097 | $6,672 | $6,753 | $0 | $0 | $46,319 | ||
| Fixed Fee | $3,420 | $3,406 | $3,608 | $3,817 | $4,034 | $0 | $0 | $0 | $0 | $0 | $18,285 | ||
| TOTAL ALL LABOR CLINs | $180,300 | $182,406 | $191,018 | $199,933 | $209,157 | $131,698 | $144,112 | $145,855 | $0 | $0 | $1,384,479 |
| 007 | Other Direct Costs (ODCs)/Travel | $1,200 | $1,200 | $1,200 | $1,200 | $1,200 | $1,200 | $1,200 | $1,200 | $1,200 | $1,200 | $12,000 |
| 008 | Material | $120,000 | $120,000 | $120,000 | $120,000 | $120,000 | $120,000 | $120,000 | $120,000 | $120,000 | $120,000 | $1,200,000 |
| TOTAL ALL ODC & MATERIAL CLINS | $121,200 | $121,200 | $121,200 | $121,200 | $121,200 | $121,200 | $121,200 | $121,200 | $121,200 | $121,200 | $1,212,000 |
Offerors, and major subcontractors must correct and tailor to eliminate errors and to conform to their estimating and accounting systems so that each rate/factor calculation uses the correct allocation base.
| Rates Applied Below | Column Reference ------> | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | |
| Procurement Overhead | 1.00% | 2.00% | 3.00% | 4.00% | 5.00% | 6.00% | 7.00% | 8.00% | 9.00% | 10.00% | ||
| G&A | 5.00% | 6.00% | 7.00% | 8.00% | 9.00% | 10.00% | 11.00% | 12.00% | 13.00% | 14.00% | ||
| Base Fee | 3.00% | |||||||||||
| Award Fee | 5.00% | |||||||||||
| Fixed Fee | 5.00% | |||||||||||
| CLIN | ||||||||||||
| 001 | Labor Hours | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 300 | 0 | 0 | 2,400 |
| Labor | $4,002 | $4,288 | $4,778 | $5,291 | $5,828 | $7,587 | $9,300 | $10,958 | $0 | $0 | $52,031 | |
| Subcontracts | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Subcontractor Fee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Procurement Overhead | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| G&A | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Total Labor Cost | $4,002 | $4,288 | $4,778 | $5,291 | $5,828 | $7,587 | $9,300 | $10,958 | $0 | $0 | $52,031 | |
| Base Fee | $120 | $129 | $143 | $159 | $175 | $228 | $279 | $329 | $0 | $0 | $1,561 | |
| Award Fee | $200 | $214 | $239 | $265 | $291 | $379 | $465 | $548 | $0 | $0 | $2,602 | |
| Total CPAF | $4,322 | $4,631 | $5,160 | $5,714 | $6,294 | $8,194 | $10,044 | $11,835 | $0 | $0 | $56,193 |
| 002 | Labor Hours | 700 | 700 | 700 | 700 | 700 | 700 | 700 | 700 | 0 | 0 | 5,600 |
| Labor | $18,676 | $19,175 | $20,581 | $22,045 | $23,570 | $29,016 | $38,294 | $33,016 | $0 | $0 | $204,372 | |
| Subcontracts | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Subcontractor Fee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Procurement Overhead | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| G&A | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Total Labor Cost | $18,676 | $19,175 | $20,581 | $22,045 | $23,570 | $29,016 | $38,294 | $33,016 | $0 | $0 | $204,372 | |
| Base Fee | $560 | $575 | $617 | $661 | $707 | $870 | $1,149 | $990 | $0 | $0 | $6,131 | |
| Award Fee | $934 | $959 | $1,029 | $1,102 | $1,178 | $1,451 | $1,915 | $1,651 | $0 | $0 | $10,219 | |
| Total CPAF | $20,170 | $20,709 | $22,227 | $23,809 | $25,455 | $31,337 | $41,357 | $35,657 | $0 | $0 | $220,722 |
| 003 | Labor Hours | 900 | 900 | 900 | 900 | 900 | 900 | 900 | 900 | 0 | 0 | 7,200 |
| Labor | $15,038 | $15,245 | $16,171 | $17,132 | $18,130 | $16,371 | $15,591 | $19,528 | $0 | $0 | $133,207 | |
| Subcontracts | $51,000 | $51,000 | $51,000 | $51,000 | $51,000 | $51,000 | $51,000 | $51,000 | $0 | $0 | $408,000 | |
| Subcontractor Fee | $8,150 | $8,150 | $8,150 | $8,150 | $8,150 | $8,150 | $8,150 | $8,150 | $0 | $0 | $65,200 | |
| Procurement Overhead | $592 | $1,183 | $1,775 | $2,366 | $2,958 | $3,549 | $4,141 | $4,732 | $0 | $0 | $21,294 | |
| G&A | $2,987 | $3,620 | $4,265 | $4,921 | $5,590 | $6,270 | $6,962 | $7,666 | $0 | $0 | $42,280 | |
| Total Labor Cost | $77,767 | $79,198 | $81,360 | $83,569 | $85,828 | $85,340 | $85,843 | $91,076 | $0 | $0 | $669,981 | |
| Base Fee | $2,333 | $2,376 | $2,441 | $2,507 | $2,575 | $2,560 | $2,575 | $2,732 | $0 | $0 | $20,099 | |
| Award Fee | $3,888 | $3,960 | $4,068 | $4,178 | $4,291 | $4,267 | $4,292 | $4,554 | $0 | $0 | $33,499 | |
| Total CPAF | $83,988 | $85,534 | $87,869 | $90,255 | $92,694 | $92,167 | $92,711 | $98,362 | $0 | $0 | $723,580 |
| 004 | Labor Hours | 1200 | 1200 | 1200 | 1200 | 1200 | 0 | 0 | 0 | 0 | 0 | 6,000 |
| Labor | $47,055 | $47,641 | $50,472 | $53,412 | $56,463 | $0 | $0 | $0 | $0 | $0 | $255,042 | |
| Subcontracts | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Subcontractor Fee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Procurement Overhead | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| G&A | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Total Labor Cost | $47,055 | $47,641 | $50,472 | $53,412 | $56,463 | $0 | $0 | $0 | $0 | $0 | $255,042 | |
| Fixed Fee | $2,353 | $2,382 | $2,524 | $2,671 | $2,823 | $0 | $0 | $0 | $0 | $0 | $12,752 | |
| Total CPFF | $49,407 | $50,023 | $52,995 | $56,082 | $59,286 | $0 | $0 | $0 | $0 | $0 | $267,794 |
| 005 | Labor Hours | 500 | 500 | 500 | 500 | 500 | 0 | 0 | 0 | 0 | 0 | 2,500 |
| Labor | $20,253 | $20,485 | $21,683 | $22,927 | $24,217 | $0 | $0 | $0 | $0 | $0 | $109,565 | |
| Subcontracts | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Subcontractor Fee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Procurement Overhead | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| G&A | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Total Labor Cost | $20,253 | $20,485 | $21,683 | $22,927 | $24,217 | $0 | $0 | $0 | $0 | $0 | $109,565 | |
| Fixed Fee | $1,013 | $1,024 | $1,084 | $1,146 | $1,211 | $0 | $0 | $0 | $0 | $0 | $5,478 | |
| Total CPFF | $21,266 | $21,510 | $22,767 | $24,073 | $25,428 | $0 | $0 | $0 | $0 | $0 | $115,044 |
| 006 | Labor Hours | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25 |
| Labor | $1,091 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,091 | |
| Subcontracts | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Subcontractor Fee | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Procurement Overhead | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| G&A | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Total Labor Cost | $1,091 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,091 | |
| Fixed Fee | $55 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $55 | |
| Total CPFF | $1,146 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,146 |
| Total CPAF | $108,481 | $110,874 | $115,256 | $119,778 | $124,443 | $131,698 | $144,112 | $145,855 | $0 | $0 | $1,000,495 |
| Total CPFF | $71,819 | $71,532 | $75,763 | $80,155 | $84,714 | $0 | $0 | $0 | $0 | $0 | $383,984 |
| TOTAL ALL LABOR CLINs | $180,300 | $182,406 | $191,018 | $199,933 | $209,157 | $131,698 | $144,112 | $145,855 | $0 | $0 | $1,384,479 |
Input - Labor Resources
| PRIME LABOR RESOURCES AND COST | |||||||||||||||||||||||||||||||||||||||||||||||||
| Contractor: | Insert contractor name | ||||||||||||||||||||||||||||||||||||||||||||||||
| HQ0147-18-R-0000 - Advanced Research Center (ARC) | |||||||||||||||||||||||||||||||||||||||||||||||||
| This tab should be completed by the Prime Offeror and Major Subcontractors to include all labor hours proposed including any tier subcontractors. | |||||||||||||||||||||||||||||||||||||||||||||||||
| PWS Description | Prime/Subcontractor Name | Prime, or Subcontractor | Major or Minor | Labor Category | Location | Work Site | CLIN | Type | TI # (CLINs 004 & 005) | Period | CFY 1 Hours | CFY 2 Hours | CFY 3 Hours | CFY 4 Hours | CFY 5 Hours | CFY 6 Hours | CFY 7 Hours | CFY 8 Hours | CFY 9 Hours | CFY 10 Hours | Total | BOE Reference | CFY 1 FBLR | CFY 2 FBLR | CFY 3 FBLR | CFY 4 FBLR | CFY 5 FBLR | CFY 6 FBLR | CFY 7 FBLR | CFY 8 FBLR | CFY 9 FBLR | CFY 10 FBLR | AB | CFY 1 Cost | CFY 2 Cost | CFY 3 Cost | CFY 4 Cost | CFY 5 Cost | CFY 6 Cost | CFY 7 Cost | CFY 8 Cost | CFY 9 Cost | CFY 10 Cost | Total Cost | AJ | CFY 1 Sub Fee | CFY 2 Sub Fee | CFY 3 Sub Fee | CFY 4 Sub Fee |
| 3.1 Resources | Prime | Prime | Administrative Support I | Huntsville, AL | Gov't Site | 001 | CPAF | N/A | Base | 100 | 100 | 100 | 100 | 100 | 500 | Cost Volume page 10, BOE Number 123456.01 | $12.13 | $13.10 | $14.70 | $16.38 | $18.13 | $19.97 | $21.88 | $23.88 | $25.97 | $28.15 | $1,213 | $1,310 | $1,470 | $1,638 | $1,813 | $0 | $0 | $0 | $0 | $0 | $7,444 | $0 | $0 | $0 | $0 | ||||||||
| 3.2 Research, Test and Engineering Techniques | Prime | Prime | Administrative Support II | Huntsville, AL | Gov't Site | 001 | CPAF | N/A | Base | 100 | 100 | 100 | 100 | 100 | 500 | $13.34 | $14.29 | $15.93 | $17.64 | $19.43 | $21.30 | $23.25 | $25.29 | $27.42 | $29.63 | $1,334 | $1,429 | $1,593 | $1,764 | $1,943 | $0 | $0 | $0 | $0 | $0 | $8,062 | $0 | $0 | $0 | $0 | |||||||||
| 3.3 Standards | Prime | Prime | Cyber Security / Information Assurance (IA) Lead | Huntsville, AL | Gov't Site | 001 | CPAF | N/A | Base | 100 | 100 | 100 | 100 | 100 | 500 | $14.55 | $15.48 | $17.15 | $18.90 | $20.72 | $22.63 | $24.62 | $26.69 | $28.86 | $31.11 | $1,455 | $1,548 | $1,715 | $1,890 | $2,072 | $0 | $0 | $0 | $0 | $0 | $8,680 | $0 | $0 | $0 | $0 | |||||||||
| 3.1 Resources | Prime | Prime | Cyber Security / IA Analyst I | Huntsville, AL | Gov't Site | 001 | CPAF | N/A | Option 1 | 100 | 100 | $15.77 | $16.67 | $18.38 | $20.16 | $22.02 | $23.96 | $25.98 | $28.10 | $30.30 | $32.59 | $0 | $0 | $0 | $0 | $0 | $2,396 | $0 | $0 | $0 | $0 | $2,396 | $0 | $0 | $0 | $0 | |||||||||||||
| 3.2 Research, Test and Engineering Techniques | Prime | Prime | Cyber Security / IA Analyst II | Huntsville, AL | Gov't Site | 001 | CPAF | N/A | Option 1 | 100 | 100 | $16.98 | $17.87 | $19.60 | $21.42 | $23.31 | $25.29 | $27.35 | $29.50 | $31.74 | $34.08 | $0 | $0 | $0 | $0 | $0 | $2,529 | $0 | $0 | $0 | $0 | $2,529 | $0 | $0 | $0 | $0 | |||||||||||||
| 3.3 Standards | Prime | Prime | Cyber Security / IA Analyst III | Huntsville, AL | Gov't Site | 001 | CPAF | N/A | Option 1 | 100 | 100 | $18.19 | $19.06 | $20.83 | $22.67 | $24.61 | $26.62 | $28.72 | $30.91 | $33.19 | $35.56 | $0 | $0 | $0 | $0 | $0 | $2,662 | $0 | $0 | $0 | $0 | $2,662 | $0 | $0 | $0 | $0 | |||||||||||||
| 3.1 Resources | Prime | Prime | Database Development Specialist I | Huntsville, AL | Gov't Site | 001 | CPAF | N/A | Option 2 | 100 | 100 | $19.40 | $20.25 | $22.05 | $23.93 | $25.90 | $27.95 | $30.09 | $32.31 | $34.63 | $37.04 | $0 | $0 | $0 | $0 | $0 | $0 | $3,009 | $0 | $0 | $0 | $3,009 | $0 | $0 | $0 | $0 | |||||||||||||
| 3.2 Research, Test and Engineering Techniques | Prime | Prime | Database Development Specialist II | Huntsville, AL | Gov't Site | 001 | CPAF | N/A | Option 2 | 100 | 100 | $20.62 | $21.44 | $23.28 | $25.19 | $27.20 | $29.28 | $31.46 | $33.72 | $36.07 | $38.52 | $0 | $0 | $0 | $0 | $0 | $0 | $3,146 | $0 | $0 | $0 | $3,146 | $0 | $0 | $0 | $0 | |||||||||||||
| 3.3 Standards | Prime | Prime | Database Development Specialist II | Huntsville, AL | Gov't Site | 001 | CPAF | N/A | Option 2 | 100 | 100 | $20.62 | $21.44 | $23.28 | $25.19 | $27.20 | $29.28 | $31.46 | $33.72 | $36.07 | $38.52 | $0 | $0 | $0 | $0 | $0 | $0 | $3,146 | $0 | $0 | $0 | $3,146 | $0 | $0 | $0 | $0 | |||||||||||||
| 3.1 Resources | Prime | Prime | Database Development Specialist III | Huntsville, AL | Gov't Site | 001 | CPAF | N/A | Option 3 | 100 | 100 | $21.83 | $22.63 | $24.50 | $26.45 | $28.49 | $30.61 | $32.82 | $35.12 | $37.52 | $40.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,512 | $0 | $0 | $3,512 | $0 | $0 | $0 | $0 | |||||||||||||
| 3.2 Research, Test and Engineering Techniques | Prime | Prime | Lead Engineer IV | Huntsville, AL | Gov't Site | 001 | CPAF | N/A | Option 3 | 100 | 100 | $23.04 | $23.82 | $25.73 | $27.71 | $29.79 | $31.94 | $34.19 | $36.53 | $38.96 | $41.48 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,653 | $0 | $0 | $3,653 | $0 | $0 | $0 | $0 | |||||||||||||
| 3.3 Standards | Prime | Prime | Engineer I | Huntsville, AL | Gov't Site | 001 | CPAF | N/A | Option 3 | 100 | 100 | $24.26 | $25.01 | $26.95 | $28.97 | $31.08 | $33.28 | $35.56 | $37.93 | $40.40 | $42.96 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,793 | $0 | $0 | $3,793 | $0 | $0 | $0 | $0 | |||||||||||||
| 3.4 Requirements Analysis | Prime | Prime | Engineer II | Huntsville, AL | Gov't Site | 002 | CPAF | N/A | Base | 100 | 100 | 100 | 100 | 100 | 500 | $25.47 | $26.20 | $28.18 | $30.23 | $32.38 | $34.61 | $36.93 | $39.34 | $41.84 | $44.45 | $2,547 | $2,620 | $2,818 | $3,023 | $3,238 | $0 | $0 | $0 | $0 | $0 | $14,245 | $0 | $0 | $0 | $0 | |||||||||
| 3.5 Refine/Integrate Requirements | Prime | Prime | Engineer III | ||||||||||||||||||||||||||||||||||||||||||||||
| Huntsville, AL | Gov't Site | 002 | CPAF | N/A | Base | 100 | 100 | 100 | 100 | 100 | 500 | $26.68 | $27.39 | $29.40 | $31.49 | $33.67 | $35.94 | $38.29 | $40.74 | $43.29 | $45.93 | $2,668 | $2,739 | $2,940 | $3,149 | $3,367 | $0 | $0 | $0 | $0 | $0 | $14,864 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||||||||
| 3.6 Requirements for new Resources | Prime | Prime | Help Desk Specialist I | Huntsville, AL | Gov't Site | 002 | CPAF | N/A | Base | 100 | 100 | 100 | 100 | 100 | 500 | $27.89 | $28.58 | $30.63 | $32.75 | $34.97 | $37.27 | $39.66 | $42.15 | $44.73 | $47.41 | $2,789 | $2,858 | $3,063 | $3,275 | $3,497 | $0 | $0 | $0 | $0 | $0 | $15,482 | $0 | $0 | $0 | $0 | |||||||||
| 3.7 Customer Specific Requirements | Prime | Prime | Help Desk Specialist II | Huntsville, AL | Gov't Site | 002 | CPAF | N/A | Base | 100 | 100 | 100 | 100 | 100 | 500 | $29.11 | $29.78 | $31.85 | $34.01 | $36.26 | $38.60 | $41.03 | $43.55 | $46.17 | $48.89 | $2,911 | $2,978 | $3,185 | $3,401 | $3,626 | $0 | $0 | $0 | $0 | $0 | $16,101 | $0 | $0 | $0 | $0 | |||||||||
| 3.8 Systems Design | Prime | Prime | Help Desk Specialist III | Huntsville, AL | Gov't Site | 002 | CPAF | N/A | Base | 100 | 100 | 100 | 100 | 100 | 500 | $30.32 | $30.97 | $33.08 | $35.27 | $37.56 | $39.93 | $42.40 | $44.96 | $47.62 | $50.37 | $3,032 | $3,097 | $3,308 | $3,527 | $3,756 | $0 | $0 | $0 | $0 | $0 | $16,719 | $0 | $0 | $0 | $0 | |||||||||
| 3.9 Testbed Integration | Prime | Prime | Lead Engineer IV | Huntsville, AL | Gov't Site | 002 | CPAF | N/A | Base | 100 | 100 | 100 | 100 | 100 | 500 | $23.04 | $23.82 | $25.73 | $27.71 | $29.79 | $31.94 | $34.19 | $36.53 | $38.96 | $41.48 | $2,304 | $2,382 | $2,573 | $2,771 | $2,979 | $0 | $0 | $0 | $0 | $0 | $13,009 | $0 | $0 | $0 | $0 | |||||||||
| 3.10 Test/Validation | Prime | Prime | Engineer I | Huntsville, AL | Gov't Site | 002 | CPAF | N/A | Base | 100 | 100 | 100 | 100 | 100 | 500 | $24.26 | $25.01 | $26.95 | $28.97 | $31.08 | $33.28 | $35.56 | $37.93 | $40.40 | $42.96 | $2,426 | $2,501 | $2,695 | $2,897 | $3,108 | $0 | $0 | $0 | $0 | $0 | $13,627 | $0 | $0 | $0 | $0 | |||||||||
| 3.4 Requirements Analysis | Prime | Prime | Engineer II | Huntsville, AL | Gov't Site | 002 | CPAF | N/A | Option 1 | 100 | 100 | $25.47 | $26.20 | $28.18 | $30.23 | $32.38 | $34.61 | $36.93 | $39.34 | $41.84 | $44.45 | $0 | $0 | $0 | $0 | $0 | $3,461 | $0 | $0 | $0 | $0 | $3,461 | $0 | $0 | $0 | $0 | |||||||||||||
| 3.5 Refine/Integrate Requirements | Prime | Prime | Engineer III | ||||||||||||||||||||||||||||||||||||||||||||||
| Huntsville, AL | Gov't Site | 002 | CPAF | N/A | Option 1 | 100 | 100 | $26.68 | $27.39 | $29.40 | $31.49 | $33.67 | $35.94 | $38.29 | $40.74 | $43.29 | $45.93 | $0 | $0 | $0 | $0 | $0 | $3,594 | $0 | $0 | $0 | $0 | $3,594 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||||||||||||
| 3.6 Requirements for new Resources | Prime | Prime | Integrated Management Lead V | Huntsville, AL | Gov't Site | 002 | CPAF | N/A | Option 1 | 100 | 100 | $31.53 | $32.16 | $34.30 | $36.53 | $38.85 | $41.26 | $43.76 | $46.36 | $49.06 | $51.85 | $0 | $0 | $0 | $0 | $0 | $4,126 | $0 | $0 | $0 | $0 | $4,126 | $0 | $0 | $0 | $0 | |||||||||||||
| 3.7 Customer Specific Requirements | Prime | Prime | Network Management / Information Technology (IT) Lead Specialist III | Huntsville, AL | Gov't Site | 002 | CPAF | N/A | Option 1 | 100 | 100 | $32.74 | $33.35 | $35.53 | $37.79 | $40.15 | $42.59 | $45.13 | $47.77 | $50.50 | $53.34 | $0 | $0 | $0 | $0 | $0 | $4,259 | $0 | $0 | $0 | $0 | $4,259 | $0 | $0 | $0 | $0 | |||||||||||||
| 3.8 Systems Design | Prime | Prime | Network Management / Information Technology (IT) Specialist I | Huntsville, AL | Gov't Site | 002 | CPAF | N/A | Option 1 | 100 | 100 | $33.96 | $34.54 | $36.75 | $39.05 | $41.44 | $43.92 | $46.50 | $49.17 | $51.94 | $54.82 | $0 | $0 | $0 | $0 | $0 | $4,392 | $0 | $0 | $0 | $0 | $4,392 | $0 | $0 | $0 | $0 | |||||||||||||
| 3.9 Testbed Integration | Prime | Prime | Network Management / Information Technology (IT) Specialist II | Huntsville, AL | Gov't Site | 002 | CPAF | N/A | Option 1 | 100 | 100 | $35.17 | $35.73 | $37.98 | $40.31 | $42.74 | $45.25 | $47.87 | $50.58 | $53.39 | $56.30 | $0 | $0 | $0 | $0 | $0 | $4,525 | $0 | $0 | $0 | $0 | $4,525 | $0 | $0 | $0 | $0 | |||||||||||||
| 3.10 Test/Validation | Prime | Prime | Network Management / Information Technology (IT) Specialist III | Huntsville, AL | Gov't Site | 002 | CPAF | N/A | Option 1 | 100 | 100 | $36.38 | $36.92 | $39.20 | $41.57 | $44.03 | $46.59 | $49.23 | $51.98 | $54.83 | $57.78 | $0 | $0 | $0 | $0 | $0 | $4,659 | $0 | $0 | $0 | $0 | $4,659 | $0 | $0 | $0 | $0 | |||||||||||||
| 3.4 Requirements Analysis | Prime | Prime | Program Support Specialist I | Huntsville, AL | Gov't Site | 002 | CPAF | N/A | Option 2 | 100 | 100 | $37.60 | $38.11 | $40.43 | $42.83 | $45.33 | $47.92 | $50.60 | $53.39 | $56.27 | $59.26 | $0 | $0 | $0 | $0 | $0 | $0 | $5,060 | $0 | $0 | $0 | $5,060 | $0 | $0 | $0 | $0 | |||||||||||||
| 3.5 Refine/Integrate Requirements | Prime | Prime | Program Support Specialist II | Huntsville, AL | Gov't Site | 002 | CPAF | N/A | Option 2 | 100 | 100 | $38.81 | $39.30 | $41.65 | $44.09 | $46.62 | $49.25 | $51.97 | $54.79 | $57.72 | $60.74 | $0 | $0 | $0 | $0 | $0 | $0 | $5,197 | $0 | $0 | $0 | $5,197 | $0 | $0 | $0 | $0 | |||||||||||||
| 3.6 Requirements for new Resources | Prime | Prime | Program Manager / Deputy Program Manager III | Huntsville, AL | Gov't Site | 002 | CPAF | N/A | Option 2 | 100 | 100 | $40.02 | $40.49 | $42.88 | $45.35 | $47.92 | $50.58 | $53.34 | $56.20 | $59.16 | $62.22 | $0 | $0 | $0 | $0 | $0 | $0 | $5,334 | $0 | $0 | $0 | $5,334 | $0 | $0 | $0 | $0 | |||||||||||||
| 3.7 Customer Specific Requirements | Prime | Prime | Program Manager / Deputy Program Manager IV | Huntsville, AL | Gov't Site | 002 | CPAF | N/A | Option 2 | 100 | 100 | $41.23 | $41.69 | $44.10 | $46.61 | $49.21 | $51.91 | $54.71 | $57.60 | $60.60 | $63.71 | $0 | $0 | $0 | $0 | $0 | $0 | $5,471 | $0 | $0 | $0 | $5,471 | $0 | $0 | $0 | $0 | |||||||||||||
| 3.8 Systems Design | Prime | Prime | Security Specialist II | Huntsville, AL | Gov't Site | 002 | CPAF | N/A | Option 2 | 100 | 100 | $42.45 | $42.88 | $45.33 | $47.87 | $50.51 | $53.24 | $56.07 | $59.01 | $62.04 | $65.19 | $0 | $0 | $0 | $0 | $0 | $0 | $5,607 | $0 | $0 | $0 | $5,607 | $0 | $0 | $0 | $0 | |||||||||||||
| 3.9 Testbed Integration | Prime | Prime | Security Specialist III | Huntsville, AL | Gov't Site | 002 | CPAF | N/A | Option 2 | 100 | 100 | $43.66 | $44.07 | $46.55 | $49.13 | $51.80 | $54.57 | $57.44 | $60.41 | $63.49 | $66.67 | $0 | $0 | $0 | $0 | $0 | $0 | $5,744 | $0 | $0 | $0 | $5,744 | $0 | $0 | $0 | $0 | |||||||||||||
| 3.10 Test/Validation | Prime | Prime | Software Development Specialist II | Huntsville, AL | Gov't Site | 002 | CPAF | N/A | Option 2 | 100 | 100 | $44.87 | $45.26 | $47.78 | $50.39 | $53.10 | $55.90 | $58.81 | $61.82 | $64.93 | $68.15 | $0 | $0 | $0 | $0 | $0 | $0 | $5,881 | $0 | $0 | $0 | $5,881 | $0 | $0 | $0 | $0 | |||||||||||||
| 3.4 Requirements Analysis | Prime | Prime | Software Development Specialist III | Huntsville, AL | Gov't Site | 002 | CPAF | N/A | Option 3 | 100 | 100 | $46.08 | $46.45 | $49.00 | $51.65 | $54.39 | $57.23 | $60.18 | $63.22 | $66.37 | $69.63 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,322 | $0 | $0 | $6,322 | $0 | $0 | $0 | $0 | |||||||||||||
| 3.5 Refine/Integrate Requirements | Prime | Prime | System Administrator II | Huntsville, AL | Gov't Site | 002 | CPAF | N/A | Option 3 | 100 | 100 | $47.30 | $47.64 | $50.23 | $52.91 | $55.69 | $58.56 | $61.54 | $64.63 | $67.82 | $71.11 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,463 | $0 | $0 | $6,463 | $0 | $0 | $0 | $0 | |||||||||||||
| 3.6 Requirements for new Resources | Prime | Prime | System Administrator III | Huntsville, AL | Gov't Site | 002 | CPAF | N/A | Option 3 | 100 | 100 | $48.51 | $48.83 | $51.45 | $54.17 | $56.98 | $59.90 | $62.91 | $66.03 | $69.26 | $72.60 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,603 | $0 | $0 | $6,603 | $0 | $0 | $0 | $0 | |||||||||||||
| 3.7 Customer Specific Requirements | Prime | Prime | Administrative Support I | Huntsville, AL | Gov't Site | 002 | CPAF | N/A | Option 3 | 100 | 100 | $12.13 | $13.10 | $14.70 | $16.38 | $18.13 | $19.97 | $21.88 | $23.88 | $25.97 | $28.15 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,388 | $0 | $0 | $2,388 | $0 | $0 | $0 | $0 | |||||||||||||
| 3.8 Systems Design | Prime | Prime | Cyber Security / IA Analyst I | Huntsville, AL | Gov't Site | 002 | CPAF | N/A | Option 3 | 100 | 100 | $15.77 | $16.67 | $18.38 | $20.16 | $22.02 | $23.96 | $25.98 | $28.10 | $30.30 | $32.59 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,810 | $0 | $0 | $2,810 | $0 | $0 | $0 | $0 | |||||||||||||
| 3.9 Testbed Integration | Prime | Prime | Cyber Security / IA Analyst II | Huntsville, AL | Gov't Site | 002 | CPAF | N/A | Option 3 | 100 | 100 | $16.98 | $17.87 | $19.60 | $21.42 | $23.31 | $25.29 | $27.35 | $29.50 | $31.74 | $34.08 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,950 | $0 | $0 | $2,950 | $0 | $0 | $0 | $0 | |||||||||||||
| 3.10 Test/Validation | Prime | Prime | Program Support Specialist II | Huntsville, AL | Gov't Site | 002 | CPAF | N/A | Option 3 | 100 | 100 | $38.81 | $39.30 | $41.65 | $44.09 | $46.62 | $49.25 | $51.97 | $54.79 | $57.72 | $60.74 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,479 | $0 | $0 | $5,479 | $0 | $0 | $0 | $0 | |||||||||||||
| 3.1 Resources | Prime | Prime | Network Management / Information Technology (IT) Lead Specialist III | Huntsville, AL | Gov't Site | 003 | CPAF | N/A | Base | 100 | 100 | 100 | 100 | 100 | 500 | $32.74 | $33.35 | $35.53 | $37.79 | $40.15 | $42.59 | $45.13 | $47.77 | $50.50 | $53.34 | $3,274 | $3,335 | $3,553 | $3,779 | $4,015 | $0 | $0 | $0 | $0 | $0 | $17,956 | $0 | $0 | $0 | $0 | |||||||||
| 3.2 Research, Test and Engineering Techniques | Prime | Prime | Network Management / Information Technology (IT) Specialist I | Huntsville, AL | Gov't Site | 003 | CPAF | N/A | Base | 100 | 100 | 100 | 100 | 100 | 500 | $33.96 | $34.54 | $36.75 | $39.05 | $41.44 | $43.92 | $46.50 | $49.17 | $51.94 | $54.82 | $3,396 | $3,454 | $3,675 | $3,905 | $4,144 | $0 | $0 | $0 | $0 | $0 | $18,574 | $0 | $0 | $0 | $0 | |||||||||
| 3.3 Standards | Prime | Prime | Network Management / Information Technology (IT) Specialist II | Huntsville, AL | Gov't Site | 003 | CPAF | N/A | Base | 100 | 100 | 100 | 100 | 100 | 500 | $35.17 | $35.73 | $37.98 | $40.31 | $42.74 | $45.25 | $47.87 | $50.58 | $53.39 | $56.30 | $3,517 | $3,573 | $3,798 | $4,031 | $4,274 | $0 | $0 | $0 | $0 | $0 | $19,192 | $0 | $0 | $0 | $0 | |||||||||
| 3.4 Requirements Analysis | Subcontract Z | Subcontractor | Major | Program Support Specialist I | Huntsville, AL | Gov't Site | 003 | CPAF | N/A | Base | 100 | 100 | 100 | 100 | 100 | 500 | $100.00 | $100.00 | $100.00 | $100.00 | $100.00 | $100.00 | $100.00 | $100.00 | $100.00 | $100.00 | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | $0 | $0 | $0 | $0 | $0 | $50,000 | $2,000 | $2,000 | $2,000 | $2,000 | ||||||||
| 3.5 Refine/Integrate Requirements | Subcontract X | Subcontractor | Minor | Program Manager / Deputy Program Manager IV | Huntsville, AL | Gov't Site | 003 | CPAF | N/A | Base | 100 | 100 | 100 | 100 | 100 | 500 | $101.00 | $101.00 | $101.00 | $101.00 | $101.00 | $101.00 | $101.00 | $101.00 | $101.00 | $101.00 | $10,100 | $10,100 | $10,100 | $10,100 | $10,100 | $0 | $0 | $0 | $0 | $0 | $50,500 | $1,010 | $1,010 | $1,010 | $1,010 | ||||||||
| 3.6 Requirements for new Resources | Subcontract Z | Subcontractor | Major | Program Manager / Deputy Program Manager III | Huntsville, AL | Gov't Site | 003 | CPAF | N/A | Base | 100 | 100 | 100 | 100 | 100 | 500 | $102.00 | $102.00 | $102.00 | $102.00 | $102.00 | $102.00 | $102.00 | $102.00 | $102.00 | $102.00 | $10,200 | $10,200 | $10,200 | $10,200 | $10,200 | $0 | $0 | $0 | $0 | $0 | $51,000 | $2,040 | $2,040 | $2,040 | $2,040 | ||||||||
| 3.7 Customer Specific Requirements | Subcontract Z | Subcontractor | Major | Program Manager / Deputy Program Manager IV | Huntsville, AL | Gov't Site | 003 | CPAF | N/A | Base | 100 | 100 | 100 | 100 | 100 | 500 | $103.00 | $103.00 | $103.00 | $103.00 | $103.00 | $103.00 | $103.00 | $103.00 | $103.00 | $103.00 | $10,300 | $10,300 | $10,300 | $10,300 | $10,300 | $0 | $0 | $0 | $0 | $0 | $51,500 | $2,060 | $2,060 | $2,060 | $2,060 | ||||||||
| 3.8 Systems Design | Subcontract X | Subcontractor | Minor | Software Development Specialist II | Huntsville, AL | Gov't Site | 003 | CPAF | N/A | Base | 100 | 100 | 100 | 100 | 100 | 500 | $104.00 | $104.00 | $104.00 | $104.00 | $104.00 | $104.00 | $104.00 | $104.00 | $104.00 | $104.00 | $10,400 | $10,400 | $10,400 | $10,400 | $10,400 | $0 | $0 | $0 | $0 | $0 | $52,000 | $1,040 | $1,040 | $1,040 | $1,040 | ||||||||
| 3.1 Resources | Prime | Prime | System Administrator III | Huntsville, AL | Gov't Site | 003 | CPAF | N/A | Base | 100 | 100 | 100 | 100 | 100 | 500 | $48.51 | $48.83 | $51.45 | $54.17 | $56.98 | $59.90 | $62.91 | $66.03 | $69.26 | $72.60 | $4,851 | $4,883 | $5,145 | $5,417 | $5,698 | $0 | $0 | $0 | $0 | $0 | $25,994 | $0 | $0 | $0 | $0 | |||||||||
| 3.1 Resources | Prime | Prime | Network Management / Information Technology (IT) Specialist III | Huntsville, AL | Gov't Site | 003 | CPAF | N/A | Option 1 | 100 | 100 | $36.38 | $36.92 | $39.20 | $41.57 | $44.03 | $46.59 | $49.23 | $51.98 | $54.83 | $57.78 | $0 | $0 | $0 | $0 | $0 | $4,659 | $0 | $0 | $0 | $0 | $4,659 | $0 | $0 | $0 | $0 | |||||||||||||
| 3.2 Research, Test and Engineering Techniques | Prime | Prime | Network Management / Information Technology (IT) Specialist I | Huntsville, AL | Gov't Site | 003 | CPAF | N/A | Option 1 | 100 | 100 | $33.96 | $34.54 | $36.75 | $39.05 | $41.44 | $43.92 | $46.50 | $49.17 | $51.94 | $54.82 | $0 | $0 | $0 | $0 | $0 | $4,392 | $0 | $0 | $0 | $0 | $4,392 | $0 | $0 | $0 | $0 | |||||||||||||
| 3.3 Standards | Prime | Prime | Integrated Management Lead V | Huntsville, AL | Gov't Site | 003 | CPAF | N/A | Option 1 | 100 | 100 | $31.53 | $32.16 | $34.30 | $36.53 | $38.85 | $41.26 | $43.76 | $46.36 | $49.06 | $51.85 | $0 | $0 | $0 | $0 | $0 | $4,126 | $0 | $0 | $0 | $0 | $4,126 | $0 | $0 | $0 | $0 | |||||||||||||
| 3.4 Requirements Analysis | Subcontract Z | Subcontractor | Major | Help Desk Specialist I | Huntsville, AL | Gov't Site | 003 | CPAF | N/A | Option 1 | 100 | 100 | $100.00 | $100.00 | $100.00 | $100.00 | $100.00 | $100.00 | $100.00 | $100.00 | $100.00 | $100.00 | $0 | $0 | $0 | $0 | $0 | $10,000 | $0 | $0 | $0 | $0 | $10,000 | $0 | $0 | $0 | $0 | ||||||||||||
| 3.5 Refine/Integrate Requirements | Subcontract X | Subcontractor | Minor | Help Desk Specialist II | Huntsville, AL | Gov't Site | 003 | CPAF | N/A | Option 1 | 100 | 100 | $101.00 | $101.00 | $101.00 | $101.00 | $101.00 | $101.00 | $101.00 | $101.00 | $101.00 | $101.00 | $0 | $0 | $0 | $0 | $0 | $10,100 | $0 | $0 | $0 | $0 | $10,100 | $0 | $0 | $0 | $0 | ||||||||||||
| 3.6 Requirements for new Resources | Subcontract Z | Subcontractor | Major | Help Desk Specialist III | Huntsville, AL | Gov't Site | 003 | CPAF | N/A | Option 1 | 100 | 100 | $102.00 | $102.00 | $102.00 | $102.00 | $102.00 | $102.00 | $102.00 | $102.00 | $102.00 | $102.00 | $0 | $0 | $0 | $0 | $0 | $10,200 | $0 | $0 | $0 | $0 | $10,200 | $0 | $0 | $0 | $0 | ||||||||||||
| 3.7 Customer Specific Requirements | Subcontract Z | Subcontractor | Major | Network Management / Information Technology (IT) Specialist III | Huntsville, AL | Gov't Site | 003 | CPAF | N/A | Option 1 | 100 | 100 | $103.00 | $103.00 | $103.00 | $103.00 | $103.00 | $103.00 | $103.00 | $103.00 | $103.00 | $103.00 | $0 | $0 | $0 | $0 | $0 | $10,300 | $0 | $0 | $0 | $0 | $10,300 | $0 | $0 | $0 | $0 | ||||||||||||
| 3.8 Systems Design | Subcontract X | Subcontractor | Minor | Database Development Specialist III | Huntsville, AL | Gov't Site | 003 | CPAF | N/A | Option 1 | 100 | 100 | $104.00 | $104.00 | $104.00 | $104.00 | $104.00 | $104.00 | $104.00 | $104.00 | $104.00 | $104.00 | $0 | $0 | $0 | $0 | $0 | $10,400 | $0 | $0 | $0 | $0 | $10,400 | $0 | $0 | $0 | $0 | ||||||||||||
| 3.1 Resources | Prime | Prime | Lead Engineer IV | Huntsville, AL | Gov't Site | 003 | CPAF | N/A | Option 1 | 100 | 100 | $23.04 | $23.82 | $25.73 | $27.71 | $29.79 | $31.94 | $34.19 | $36.53 | $38.96 | $41.48 | $0 | $0 | $0 | $0 | $0 | $3,194 | $0 | $0 | $0 | $0 | $3,194 | $0 | $0 | $0 | $0 | |||||||||||||
| 3.2 Research, Test and Engineering Techniques | Prime | Prime | Program Support Specialist II | Huntsville, AL | Gov't Site | 003 | CPAF | N/A | Option 2 | 100 | 100 | $38.81 | $39.30 | $41.65 | $44.09 | $46.62 | $49.25 | $51.97 | $54.79 | $57.72 | $60.74 | $0 | $0 | $0 | $0 | $0 | $0 | $5,197 | $0 | $0 | $0 | $5,197 | $0 | $0 | $0 | $0 | |||||||||||||
| 3.3 Standards | Prime | Prime | Help Desk Specialist III | Huntsville, AL | Gov't Site | 003 | CPAF | N/A | Option 2 | 100 | 100 | $30.32 | $30.97 | $33.08 | $35.27 | $37.56 | $39.93 | $42.40 | $44.96 | $47.62 | $50.37 | $0 | $0 | $0 | $0 | $0 | $0 | $4,240 | $0 | $0 | $0 | $4,240 | $0 | $0 | $0 | $0 | |||||||||||||
| 3.4 Requirements Analysis | Subcontract Z | Subcontractor | Major | Security Specialist II | Huntsville, AL | Gov't Site | 003 | CPAF | N/A | Option 2 | 100 | 100 | $100.00 | $100.00 | $100.00 | $100.00 | $100.00 | $100.00 | $100.00 | $100.00 | $100.00 | $100.00 | $0 | $0 | $0 | $0 | $0 | $0 | $10,000 | $0 | $0 | $0 | $10,000 | $0 | $0 | $0 | $0 | ||||||||||||
| 3.5 Refine/Integrate Requirements | Subcontract X | Subcontractor | Minor | Database Development Specialist III | Huntsville, AL | Gov't Site | 003 | CPAF | N/A | Option 2 | 100 | 100 | $101.00 | $101.00 | $101.00 | $101.00 | $101.00 | $101.00 | $101.00 | $101.00 | $101.00 | $101.00 | $0 | $0 | $0 | $0 | $0 | $0 | $10,100 | $0 | $0 | $0 | $10,100 | $0 | $0 | $0 | $0 | ||||||||||||
| 3.6 Requirements for new Resources | Subcontract Z | Subcontractor | Major | Database Development Specialist I | Huntsville, AL | Gov't Site | 003 | CPAF | N/A | Option 2 | 100 | 100 | $102.00 | $102.00 | $102.00 | $102.00 | $102.00 | $102.00 | $102.00 | $102.00 | $102.00 | $102.00 | $0 | $0 | $0 | $0 | $0 | $0 | $10,200 | $0 | $0 | $0 | $10,200 | $0 | $0 | $0 | $0 | ||||||||||||
| 3.7 Customer Specific Requirements | Subcontract Z | Subcontractor | Major | Engineer III | |||||||||||||||||||||||||||||||||||||||||||||
| Huntsville, AL | Gov't Site | 003 | CPAF | N/A | Option 2 | 100 | 100 | $103.00 | $103.00 | $103.00 | $103.00 | $103.00 | $103.00 | $103.00 | $103.00 | $103.00 | $103.00 | $0 | $0 | $0 | $0 | $0 | $0 | $10,300 | $0 | $0 | $0 | $10,300 | $0 | $0 | $0 | $0 | $0 | $0 | $2,060 | $0 | $0 | ||||||||||||
| 3.8 Systems Design | Subcontract X | Subcontractor | Minor | Software Development Specialist II | Huntsville, AL | Gov't Site | 003 | CPAF | N/A | Option 2 | 100 | 100 | $104.00 | $104.00 | $104.00 | $104.00 | $104.00 | $104.00 | $104.00 | $104.00 | $104.00 | $104.00 | $0 | $0 | $0 | $0 | $0 | $0 | $10,400 | $0 | $0 | $0 | $10,400 | $0 | $0 | $0 | $0 | ||||||||||||
| 3.1 Resources | Prime | Prime | Engineer II | Huntsville, AL | Gov't Site | 003 | CPAF | N/A | Option 2 | 100 | 100 | $25.47 | $26.20 | $28.18 | $30.23 | $32.38 | $34.61 | $36.93 | $39.34 | $41.84 | $44.45 | $0 | $0 | $0 | $0 | $0 | $0 | $3,693 | $0 | $0 | $0 | $3,693 | $0 | $0 | $0 | $0 | |||||||||||||
| 3.2 Research, Test and Engineering Techniques | Prime | Prime | Cyber Security / Information Assurance (IA) Lead | Huntsville, AL | Gov't Site | 003 | CPAF | N/A | Option 2 | 100 | 100 | $14.55 | $15.48 | $17.15 | $18.90 | $20.72 | $22.63 | $24.62 | $26.69 | $28.86 | $31.11 | $0 | $0 | $0 | $0 | $0 | $0 | $2,462 | $0 | $0 | $0 | $2,462 | $0 | $0 | $0 | $0 | |||||||||||||
| 3.3 Standards | Prime | Prime | Engineer II | Huntsville, AL | Gov't Site | 003 | CPAF | N/A | Option 3 | 100 | 100 | $25.47 | $26.20 | $28.18 | $30.23 | $32.38 | $34.61 | $36.93 | $39.34 | $41.84 | $44.45 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,934 | $0 | $0 | $3,934 | $0 | $0 | $0 | $0 | |||||||||||||
| 3.4 Requirements Analysis | Subcontract Z | Subcontractor | Major | Program Support Specialist II | Huntsville, AL | Gov't Site | 003 | CPAF | N/A | Option 3 | 100 | 100 | $100.00 | $100.00 | $100.00 | $100.00 | $100.00 | $100.00 | $100.00 | $100.00 | $100.00 | $100.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,000 | $0 | $0 | $10,000 | $0 | $0 | $0 | $0 | ||||||||||||
| 3.5 Refine/Integrate Requirements | Subcontract X | Subcontractor | Minor | Network Management / Information Technology (IT) Lead Specialist III | Huntsville, AL | Gov't Site | 003 | CPAF | N/A | Option 3 | 100 | 100 | $101.00 | $101.00 | $101.00 | $101.00 | $101.00 | $101.00 | $101.00 | $101.00 | $101.00 | $101.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,100 | $0 | $0 | $10,100 | $0 | $0 | $0 | $0 | ||||||||||||
| 3.6 Requirements for new Resources | Subcontract Z | Subcontractor | Major | Network Management / Information Technology (IT) Specialist I | Huntsville, AL | Gov't Site | 003 | CPAF | N/A | Option 3 | 100 | 100 | $102.00 | $102.00 | $102.00 | $102.00 | $102.00 | $102.00 | $102.00 | $102.00 | $102.00 | $102.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,200 | $0 | $0 | $10,200 | $0 | $0 | $0 | $0 | ||||||||||||
| 3.7 Customer Specific Requirements | Subcontract Z | Subcontractor | Major | Network Management / Information Technology (IT) Specialist II | Huntsville, AL | Gov't Site | 003 | CPAF | N/A | Option 3 | 100 | 100 | $103.00 | $103.00 | $103.00 | $103.00 | $103.00 | $103.00 | $103.00 | $103.00 | $103.00 | $103.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,300 | $0 | $0 | $10,300 | $0 | $0 | $0 | $0 | ||||||||||||
| 3.8 Systems Design | Subcontract X | Subcontractor | Minor | Network Management / Information Technology (IT) Specialist III | Huntsville, AL | Gov't Site | 003 | CPAF | N/A | Option 3 | 100 | 100 | $104.00 | $104.00 | $104.00 | $104.00 | $104.00 | $104.00 | $104.00 | $104.00 | $104.00 | $104.00 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $10,400 | $0 | $0 | $10,400 | $0 | $0 | $0 | $0 | ||||||||||||
| 3.1 Resources | Prime | Prime | Network Management / Information Technology (IT) Specialist III | Huntsville, AL | Gov't Site | 003 | CPAF | N/A | Option 3 | 100 | 100 | $36.38 | $36.92 | $39.20 | $41.57 | $44.03 | $46.59 | $49.23 | $51.98 | $54.83 | $57.78 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,198 | $0 | $0 | $5,198 | $0 | $0 | $0 | $0 | |||||||||||||
| 3.2 Research, Test and Engineering Techniques | Prime | Prime | Network Management / Information Technology (IT) Specialist III | Huntsville, AL | Gov't Site | 003 | CPAF | N/A | Option 3 | 100 | 100 | $36.38 | $36.92 | $39.20 | $41.57 | $44.03 | $46.59 | $49.23 | $51.98 | $54.83 | $57.78 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,198 | $0 | $0 | $5,198 | $0 | $0 | $0 | $0 | |||||||||||||
| 3.3 Standards | Prime | Prime | Network Management / Information Technology (IT) Specialist III | Huntsville, AL | Gov't Site | 003 | CPAF | N/A | Option 3 | 100 | 100 | $36.38 | $36.92 | $39.20 | $41.57 | $44.03 | $46.59 | $49.23 | $51.98 | $54.83 | $57.78 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,198 | $0 | $0 | $5,198 | $0 | $0 | $0 | $0 | |||||||||||||
| 4.1 Customer Support | Prime | Prime | Network Management / Information Technology (IT) Specialist III | Huntsville, AL | Gov't Site | 004 | CPFF | Surge | Base | 100 | 100 | 100 | 100 | 100 | 500 | $36.38 | $36.92 | $39.20 | $41.57 | $44.03 | $46.59 | $49.23 | $51.98 | $54.83 | $57.78 | $3,638 | $3,692 | $3,920 | $4,157 | $4,403 | $0 | $0 | $0 | $0 | $0 | $19,811 | $0 | $0 | $0 | $0 | |||||||||
| 4.2 Facility Operations and Maintenance (O&M) | Prime | Prime | Network Management / Information Technology (IT) Specialist III | Huntsville, AL | Gov't Site | 004 | CPFF | Surge | Base | 100 | 100 | 100 | 100 | 100 | 500 | $36.38 | $36.92 | $39.20 | $41.57 | $44.03 | $46.59 | $49.23 | $51.98 | $54.83 | $57.78 | $3,638 | $3,692 | $3,920 | $4,157 | $4,403 | $0 | $0 | $0 | $0 | $0 | $19,811 | $0 | $0 | $0 | $0 | |||||||||
| 4.3 Security and Protection of Data; Account Administration | Prime | Prime | Program Support Specialist II | Huntsville, AL | Gov't Site | 004 | CPFF | Surge | Base | 100 | 100 | 100 | 100 | 100 | 500 | $38.81 | $39.30 | $41.65 | $44.09 | $46.62 | $49.25 | $51.97 | $54.79 | $57.72 | $60.74 | $3,881 | $3,930 | $4,165 | $4,409 | $4,662 | $0 | $0 | $0 | $0 | $0 | $21,047 | $0 | $0 | $0 | $0 | |||||||||
| 4.4 Backup Systems and Disaster Recovery | Prime | Prime | Program Support Specialist II | Huntsville, AL | Gov't Site | 004 | CPFF | Surge | Base | 100 | 100 | 100 | 100 | 100 | 500 | $38.81 | $39.30 | $41.65 | $44.09 | $46.62 | $49.25 | $51.97 | $54.79 | $57.72 | $60.74 | $3,881 | $3,930 | $4,165 | $4,409 | $4,662 | $0 | $0 | $0 | $0 | $0 | $21,047 | $0 | $0 | $0 | $0 | |||||||||
| 4.5 Purchasing; Warranties | Prime | Prime | Program Support Specialist II | Huntsville, AL | Gov't Site | 004 | CPFF | Surge | Base | 100 | 100 | 100 | 100 | 100 | 500 | $38.81 | $39.30 | $41.65 | $44.09 | $46.62 | $49.25 | $51.97 | $54.79 | $57.72 | $60.74 | $3,881 | $3,930 | $4,165 | $4,409 | $4,662 | $0 | $0 | $0 | $0 | $0 | $21,047 | $0 | $0 | $0 | $0 | |||||||||
| 4.6 Scheduling | Prime | Prime | Program Support Specialist II | Huntsville, AL | Gov't Site | 004 | CPFF | Surge | Base | 100 | 100 | 100 | 100 | 100 | 500 | $38.81 | $39.30 | $41.65 | $44.09 | $46.62 | $49.25 | $51.97 | $54.79 | $57.72 | $60.74 | $3,881 | $3,930 | $4,165 | $4,409 | $4,662 | $0 | $0 | $0 | $0 | $0 | $21,047 | $0 | $0 | $0 | $0 | |||||||||
| 4.7 Software | Prime | Prime | Program Support Specialist II | Huntsville, AL | Gov't Site | 004 | CPFF | Surge | Base | 100 | 100 | 100 | 100 | 100 | 500 | $38.81 | $39.30 | $41.65 | $44.09 | $46.62 | $49.25 | $51.97 | $54.79 | $57.72 | $60.74 | $3,881 | $3,930 | $4,165 | $4,409 | $4,662 | $0 | $0 | $0 | $0 | $0 | $21,047 | $0 | $0 | $0 | $0 | |||||||||
| 4.8 Maintenance | Prime | Prime | Program Support Specialist II | Huntsville, AL | Gov't Site | 004 | CPFF | Surge | Base | 100 | 100 | 100 | 100 | 100 | 500 | $38.81 | $39.30 | $41.65 | $44.09 | $46.62 | $49.25 | $51.97 | $54.79 | $57.72 | $60.74 | $3,881 | $3,930 | $4,165 | $4,409 | $4,662 | $0 | $0 | $0 | $0 | $0 | $21,047 | $0 | $0 | $0 | $0 | |||||||||
| 4.9 Training | Prime | Prime | Security Specialist III | Huntsville, AL | Gov't Site | 004 | CPFF | Surge | Base | 100 | 100 | 100 | 100 | 100 | 500 | $43.66 | $44.07 | $46.55 | $49.13 | $51.80 | $54.57 | $57.44 | $60.41 | $63.49 | $66.67 | $4,366 | $4,407 | $4,655 | $4,913 | $5,180 | $0 | $0 | $0 | $0 | $0 | $23,521 | $0 | $0 | $0 | $0 | |||||||||
| 4.10 Communication Links | Prime | Prime | Security Specialist III | Huntsville, AL | Gov't Site | 004 | CPFF | Surge | Base | 100 | 100 | 100 | 100 | 100 | 500 | $43.66 | $44.07 | $46.55 | $49.13 | $51.80 | $54.57 | $57.44 | $60.41 | $63.49 | $66.67 | $4,366 | $4,407 | $4,655 | $4,913 | $5,180 | $0 | $0 | $0 | $0 | $0 | $23,521 | $0 | $0 | $0 | $0 | |||||||||
| 4.11 Support for the Missile Defense Network (MDANet) and other Government Networks | Prime | Prime | Program Support Specialist II | Huntsville, AL | Gov't Site | 004 | CPFF | Surge | Base | 100 | 100 | 100 | 100 | 100 | 500 | $38.81 | $39.30 | $41.65 | $44.09 | $46.62 | $49.25 | $51.97 | $54.79 | $57.72 | $60.74 | $3,881 | $3,930 | $4,165 | $4,409 | $4,662 | $0 | $0 | $0 | $0 | $0 | $21,047 | $0 | $0 | $0 | $0 | |||||||||
| 4.12 Libraries | Prime | Prime | Program Support Specialist II | Huntsville, AL | Gov't Site | 004 | CPFF | Surge | Base | 100 | 100 | 100 | 100 | 100 | 500 | $38.81 | $39.30 | $41.65 | $44.09 | $46.62 | $49.25 | $51.97 | $54.79 | $57.72 | $60.74 | $3,881 | $3,930 | $4,165 | $4,409 | $4,662 | $0 | $0 | $0 | $0 | $0 | $21,047 | $0 | $0 | $0 | $0 | |||||||||
| 6.1 Feasibility Surveys | Prime | Prime | Program Support Specialist II | Huntsville, AL | Gov't Site | 005 | CPFF | 0001 | Base | 100 | 100 | 100 | 100 | 100 | 500 | $38.81 | $39.30 | $41.65 | $44.09 | $46.62 | $49.25 | $51.97 | $54.79 | $57.72 | $60.74 | $3,881 | $3,930 | $4,165 | $4,409 | $4,662 | $0 | $0 | $0 | $0 | $0 | $21,047 | $0 | $0 | $0 | $0 | |||||||||
| 6.2 Trade-off Studies | Prime | Prime | Program Support Specialist II | Huntsville, AL | Gov't Site | 005 | CPFF | 0002 | Base | 100 | 100 | 100 | 100 | 100 | 500 | $38.81 | $39.30 | $41.65 | $44.09 | $46.62 | $49.25 | $51.97 | $54.79 | $57.72 | $60.74 | $3,881 | $3,930 | $4,165 | $4,409 | $4,662 | $0 | $0 | $0 | $0 | $0 | $21,047 | $0 | $0 | $0 | $0 | |||||||||
| 6.3 General Information System Studies | Prime | Prime | Program Support Specialist II | Huntsville, AL | Gov't Site | 005 | CPFF | 0003 | Base | 100 | 100 | 100 | 100 | 100 | 500 | $38.81 | $39.30 | $41.65 | $44.09 | $46.62 | $49.25 | $51.97 | $54.79 | $57.72 | $60.74 | $3,881 | $3,930 | $4,165 | $4,409 | $4,662 | $0 | $0 | $0 | $0 | $0 | $21,047 | $0 | $0 | $0 | $0 | |||||||||
| 6.4 System Conversions | Prime | Prime | Program Support Specialist II | Huntsville, AL | Gov't Site | 005 | CPFF | 0001 | Base | 100 | 100 | 100 | 100 | 100 | 500 | $38.81 | $39.30 | $41.65 | $44.09 | $46.62 | $49.25 | $51.97 | $54.79 | $57.72 | $60.74 | $3,881 | $3,930 | $4,165 | $4,409 | $4,662 | $0 | $0 | $0 | $0 | $0 | $21,047 | $0 | $0 | $0 | $0 | |||||||||
| 6.5 Technical Briefings | Prime | Prime | System Administrator II | Huntsville, AL | Gov't Site | 005 | CPFF | 0001 | Base | 100 | 100 | 100 | 100 | 100 | 500 | $47.30 | $47.64 | $50.23 | $52.91 | $55.69 | $58.56 | $61.54 | $64.63 | $67.82 | $71.11 | $4,730 | $4,764 | $5,023 | $5,291 | $5,569 | $0 | $0 | $0 | $0 | $0 | $25,376 | $0 | $0 | $0 | $0 | |||||||||
| 7.0 Transition Efforts | Prime | Prime | Security Specialist III | Huntsville, AL | Gov't Site | 006 | CPFF | N/A | Base | 25 | 25 | $43.66 | $44.07 | $46.55 | $49.13 | $51.80 | $54.57 | $57.44 | $60.41 | $63.49 | $66.67 | $1,091 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,091 | $0 | $0 | $0 | $0 |
Input - Rates
| DIRECT AND INDIRECT RATES | ||||||||||
| Contractor: | Insert contractor name | |||||||||
| HQ0147-18-R-0000 - Advanced Research Center (ARC) | ||||||||||
| The example rates listed are for formula and link testing and should not influence the proposed EPW. | ||||||||||
| Contractor Fiscal Year (CFY) Rates | ||||||||||
| Labor Category | CFY1 | CFY2 | CFY3 | CFY4 | CFY5 | CFY6 | CFY7 | CFY8 | CFY9 | CFY10 |
| Administrative Support I | $10.00 | $11.00 | $12.00 | $13.00 | $14.00 | $15.00 | $16.00 | $17.00 | $18.00 | $19.00 |
| Administrative Support II | $11.00 | $12.00 | $13.00 | $14.00 | $15.00 | $16.00 | $17.00 | $18.00 | $19.00 | $20.00 |
| Cyber Security / Information Assurance (IA) Lead | $12.00 | $13.00 | $14.00 | $15.00 | $16.00 | $17.00 | $18.00 | $19.00 | $20.00 | $21.00 |
| Cyber Security / IA Analyst I | $13.00 | $14.00 | $15.00 | $16.00 | $17.00 | $18.00 | $19.00 | $20.00 | $21.00 | $22.00 |
| Cyber Security / IA Analyst II | $14.00 | $15.00 | $16.00 | $17.00 | $18.00 | $19.00 | $20.00 | $21.00 | $22.00 | $23.00 |
| Cyber Security / IA Analyst III | $15.00 | $16.00 | $17.00 | $18.00 | $19.00 | $20.00 | $21.00 | $22.00 | $23.00 | $24.00 |
| Database Development Specialist I | $16.00 | $17.00 | $18.00 | $19.00 | $20.00 | $21.00 | $22.00 | $23.00 | $24.00 | $25.00 |
| Database Development Specialist II | $17.00 | $18.00 | $19.00 | $20.00 | $21.00 | $22.00 | $23.00 | $24.00 | $25.00 | $26.00 |
| Database Development Specialist III | $18.00 | $19.00 | $20.00 | $21.00 | $22.00 | $23.00 | $24.00 | $25.00 | $26.00 | $27.00 |
| Lead Engineer IV | $19.00 | $20.00 | $21.00 | $22.00 | $23.00 | $24.00 | $25.00 | $26.00 | $27.00 | $28.00 |
| Engineer I | $20.00 | $21.00 | $22.00 | $23.00 | $24.00 | $25.00 | $26.00 | $27.00 | $28.00 | $29.00 |
| Engineer II | $21.00 | $22.00 | $23.00 | $24.00 | $25.00 | $26.00 | $27.00 | $28.00 | $29.00 | $30.00 |
| Engineer III | ||||||||||
| $22.00 | $23.00 | $24.00 | $25.00 | $26.00 | $27.00 | $28.00 | $29.00 | $30.00 | $31.00 | |
| Help Desk Specialist I | $23.00 | $24.00 | $25.00 | $26.00 | $27.00 | $28.00 | $29.00 | $30.00 | $31.00 | $32.00 |
| Help Desk Specialist II | $24.00 | $25.00 | $26.00 | $27.00 | $28.00 | $29.00 | $30.00 | $31.00 | $32.00 | $33.00 |
| Help Desk Specialist III | $25.00 | $26.00 | $27.00 | $28.00 | $29.00 | $30.00 | $31.00 | $32.00 | $33.00 | $34.00 |
| Integrated Management Lead V | $26.00 | $27.00 | $28.00 | $29.00 | $30.00 | $31.00 | $32.00 | $33.00 | $34.00 | $35.00 |
| Network Management / Information Technology (IT) Lead Specialist III | $27.00 | $28.00 | $29.00 | $30.00 | $31.00 | $32.00 | $33.00 | $34.00 | $35.00 | $36.00 |
| Network Management / Information Technology (IT) Specialist I | $28.00 | $29.00 | $30.00 | $31.00 | $32.00 | $33.00 | $34.00 | $35.00 | $36.00 | $37.00 |
| Network Management / Information Technology (IT) Specialist II | $29.00 | $30.00 | $31.00 | $32.00 | $33.00 | $34.00 | $35.00 | $36.00 | $37.00 | $38.00 |
| Network Management / Information Technology (IT) Specialist III | $30.00 | $31.00 | $32.00 | $33.00 | $34.00 | $35.00 | $36.00 | $37.00 | $38.00 | $39.00 |
| Program Support Specialist I | $31.00 | $32.00 | $33.00 | $34.00 | $35.00 | $36.00 | $37.00 | $38.00 | $39.00 | $40.00 |
| Program Support Specialist II | $32.00 | $33.00 | $34.00 | $35.00 | $36.00 | $37.00 | $38.00 | $39.00 | $40.00 | $41.00 |
| Program Manager / Deputy Program Manager III | $33.00 | $34.00 | $35.00 | $36.00 | $37.00 | $38.00 | $39.00 | $40.00 | $41.00 | $42.00 |
| Program Manager / Deputy Program Manager IV | $34.00 | $35.00 | $36.00 | $37.00 | $38.00 | $39.00 | $40.00 | $41.00 | $42.00 | $43.00 |
| Security Specialist II | $35.00 | $36.00 | $37.00 | $38.00 | $39.00 | $40.00 | $41.00 | $42.00 | $43.00 | $44.00 |
| Security Specialist III | $36.00 | $37.00 | $38.00 | $39.00 | $40.00 | $41.00 | $42.00 | $43.00 | $44.00 | $45.00 |
| Software Development Specialist II | $37.00 | $38.00 | $39.00 | $40.00 | $41.00 | $42.00 | $43.00 | $44.00 | $45.00 | $46.00 |
| Software Development Specialist III | $38.00 | $39.00 | $40.00 | $41.00 | $42.00 | $43.00 | $44.00 | $45.00 | $46.00 | $47.00 |
| System Administrator II | $39.00 | $40.00 | $41.00 | $42.00 | $43.00 | $44.00 | $45.00 | $46.00 | $47.00 | $48.00 |
| System Administrator III | $40.00 | $41.00 | $42.00 | $43.00 | $44.00 | $45.00 | $46.00 | $47.00 | $48.00 | $49.00 |
| Indirect Rates | ||||||||||
| Fringe Benefits | 5.00% | 6.00% | 7.00% | 8.00% | 9.00% | 10.00% | 11.00% | 12.00% | 13.00% | 14.00% |
| Labor Overhead | 5.00% | 6.00% | 7.00% | 8.00% | 9.00% | 10.00% | 11.00% | 12.00% | 13.00% | 14.00% |
| Eng Overhead | 10.00% | 11.00% | 12.00% | 13.00% | 14.00% | 15.00% | 16.00% | 17.00% | 18.00% | 19.00% |
| Ops Overhead | 5.00% | 6.00% | 7.00% | 8.00% | 9.00% | 10.00% | 11.00% | 12.00% | 13.00% | 14.00% |
| Systems Overhead | 10.00% | 11.00% | 12.00% | 13.00% | 14.00% | 15.00% | 16.00% | 17.00% | 18.00% | 19.00% |
| Division Overhead | 5.00% | 6.00% | 7.00% | 8.00% | 9.00% | 10.00% | 11.00% | 12.00% | 13.00% | 14.00% |
| Department Overhead | 10.00% | 11.00% | 12.00% | 13.00% | 14.00% | 15.00% | 16.00% | 17.00% | 18.00% | 19.00% |
Procurement Overhead 1.00% 2.00% 3.00% 4.00% 5.00% 6.00% 7.00% 8.00% 9.00% 10.00%
G&A 5.00% 6.00% 7.00% 8.00% 9.00% 10.00% 11.00% 12.00% 13.00% 14.00%
| Contractor | Fee Rate |
| Prime Base Fee | 3.00% |
| Prime Award Fee | 5.00% |
| Prime Fixed Fee | 5.00% |
| Subcontract X | 10.00% |
| Subcontract Z | 20.00% |
Input - FBLRs
| FULLY BURDENED LABOR RATE (FBLR) BUILD-UP | |
| Contractor: | Insert contractor name |
| HQ0147-18-R-0000 - Advanced Research Center (ARC) |
| CFY 1 | CFY 2 | CFY 3 | CFY 4 | CFY 5 | CFY 6 | ||||||||||||||||||||||||||||||||||||||||||||
| Base Labor Rate | Fringe Benefits | Fringe Cost | Eng Overhead | Overhead Cost | G&A | G&A Cost | FBLR (no fee/profit) | Base Labor Rate | Fringe Benefits | Fringe Cost | Labor Overhead | Overhead Cost | G&A | G&A Cost | FBLR (no fee/profit) | Base Labor Rate | Fringe Benefits | Fringe Cost | Labor Overhead | Overhead Cost | G&A | G&A Cost | FBLR (no fee/profit) | Base Labor Rate | Fringe Benefits | Fringe Cost | Labor Overhead | Overhead Cost | G&A | G&A Cost | FBLR (no fee/profit) | Base Labor Rate | Fringe Benefits | Fringe Cost | Labor Overhead | Overhead Cost | G&A | G&A Cost | FBLR (no fee/profit) | Base Labor Rate | Fringe Benefits | Fringe Cost | Labor Overhead | ||||||
| Base Labor | Base Labor | Base Labor | Base Labor | Base Labor | Base Labor | ||||||||||||||||||||||||||||||||||||||||||||
| Labor Category | Rate | Rate | Rate | Rate | Rate | Rate | |||||||||||||||||||||||||||||||||||||||||||
| Administrative Support I | $10.00 | 5.00% | $ 0.50 | 10.00% | $ 1.05 | 5.00% | $ 0.58 | $12.13 | $11.00 | 6.00% | $ 0.66 | 6.00% | $ 0.70 | 6.00% | $ 0.74 | $13.10 | $12.00 | 7.00% | $ 0.84 | 7.00% | $ 0.90 | 7.00% | $ 0.96 | $14.70 | $13.00 | 8.00% | $ 1.04 | 8.00% | $ 1.12 | 8.00% | $ 1.21 | $16.38 | $14.00 | 9.00% | $ 1.26 | 9.00% | $ 1.37 | 9.00% | $ 1.50 | $18.13 | $15.00 | 10.00% | $ 1.50 | 10.00% | |||||
| Administrative Support II | $11.00 | 5.00% | $ 0.55 | 10.00% | $ 1.16 | 5.00% | $ 0.64 | $13.34 | $12.00 | 6.00% | $ 0.72 | 6.00% | $ 0.76 | 6.00% | $ 0.81 | $14.29 | $13.00 | 7.00% | $ 0.91 | 7.00% | $ 0.97 | 7.00% | $ 1.04 | $15.93 | $14.00 | 8.00% | $ 1.12 | 8.00% | $ 1.21 | 8.00% | $ 1.31 | $17.64 | $15.00 | 9.00% | $ 1.35 | 9.00% | $ 1.47 | 9.00% | $ 1.60 | $19.43 | $16.00 | 10.00% | $ 1.60 | 10.00% | |||||
| Cyber Security / Information Assurance (IA) Lead | $12.00 | 5.00% | $ 0.60 | 10.00% | $ 1.26 | 5.00% | $ 0.69 | $14.55 | $13.00 | 6.00% | $ 0.78 | 6.00% | $ 0.83 | 6.00% | $ 0.88 | $15.48 | $14.00 | 7.00% | $ 0.98 | 7.00% | $ 1.05 | 7.00% | $ 1.12 | $17.15 | $15.00 | 8.00% | $ 1.20 | 8.00% | $ 1.30 | 8.00% | $ 1.40 | $18.90 | $16.00 | 9.00% | $ 1.44 | 9.00% | $ 1.57 | 9.00% | $ 1.71 | $20.72 | $17.00 | 10.00% | $ 1.70 | 10.00% | |||||
| Cyber Security / IA Analyst I | $13.00 | 5.00% | $ 0.65 | 10.00% | $ 1.37 | 5.00% | $ 0.75 | $15.77 | $14.00 | 6.00% | $ 0.84 | 6.00% | $ 0.89 | 6.00% | $ 0.94 | $16.67 | $15.00 | 7.00% | $ 1.05 | 7.00% | $ 1.12 | 7.00% | $ 1.20 | $18.38 | $16.00 | 8.00% | $ 1.28 | 8.00% | $ 1.38 | 8.00% | $ 1.49 | $20.16 | $17.00 | 9.00% | $ 1.53 | 9.00% | $ 1.67 | 9.00% | $ 1.82 | $22.02 | $18.00 | 10.00% | $ 1.80 | 10.00% | |||||
| Cyber Security / IA Analyst II | $14.00 | 5.00% | $ 0.70 | 10.00% | $ 1.47 | 5.00% | $ 0.81 | $16.98 | $15.00 | 6.00% | $ 0.90 | 6.00% | $ 0.95 | 6.00% | $ 1.01 | $17.87 | $16.00 | 7.00% | $ 1.12 | 7.00% | $ 1.20 | 7.00% | $ 1.28 | $19.60 | $17.00 | 8.00% | $ 1.36 | 8.00% | $ 1.47 | 8.00% | $ 1.59 | $21.42 | $18.00 | 9.00% | $ 1.62 | 9.00% | $ 1.77 | 9.00% | $ 1.92 | $23.31 | $19.00 | 10.00% | $ 1.90 | 10.00% | |||||
| Cyber Security / IA Analyst III | $15.00 | 5.00% | $ 0.75 | 10.00% | $ 1.58 | 5.00% | $ 0.87 | $18.19 | $16.00 | 6.00% | $ 0.96 | 6.00% | $ 1.02 | 6.00% | $ 1.08 | $19.06 | $17.00 | 7.00% | $ 1.19 | 7.00% | $ 1.27 | 7.00% | $ 1.36 | $20.83 | $18.00 | 8.00% | $ 1.44 | 8.00% | $ 1.56 | 8.00% | $ 1.68 | $22.67 | $19.00 | 9.00% | $ 1.71 | 9.00% | $ 1.86 | 9.00% | $ 2.03 | $24.61 | $20.00 | 10.00% | $ 2.00 | 10.00% | |||||
| Database Development Specialist I | $16.00 | 5.00% | $ 0.80 | 10.00% | $ 1.68 | 5.00% | $ 0.92 | $19.40 | $17.00 | 6.00% | $ 1.02 | 6.00% | $ 1.08 | 6.00% | $ 1.15 | $20.25 | $18.00 | 7.00% | $ 1.26 | 7.00% | $ 1.35 | 7.00% | $ 1.44 | $22.05 | $19.00 | 8.00% | $ 1.52 | 8.00% | $ 1.64 | 8.00% | $ 1.77 | $23.93 | $20.00 | 9.00% | $ 1.80 | 9.00% | $ 1.96 | 9.00% | $ 2.14 | $25.90 | $21.00 | 10.00% | $ 2.10 | 10.00% | |||||
| Database Development Specialist II | $17.00 | 5.00% | $ 0.85 | 10.00% | $ 1.79 | 5.00% | $ 0.98 | $20.62 | $18.00 | 6.00% | $ 1.08 | 6.00% | $ 1.14 | 6.00% | $ 1.21 | $21.44 | $19.00 | 7.00% | $ 1.33 | 7.00% | $ 1.42 | 7.00% | $ 1.52 | $23.28 | $20.00 | 8.00% | $ 1.60 | 8.00% | $ 1.73 | 8.00% | $ 1.87 | $25.19 | $21.00 | 9.00% | $ 1.89 | 9.00% | $ 2.06 | 9.00% | $ 2.25 | $27.20 | $22.00 | 10.00% | $ 2.20 | 10.00% | |||||
| Database Development Specialist III | $18.00 | 5.00% | $ 0.90 | 10.00% | $ 1.89 | 5.00% | $ 1.04 | $21.83 | $19.00 | 6.00% | $ 1.14 | 6.00% | $ 1.21 | 6.00% | $ 1.28 | $22.63 | $20.00 | 7.00% | $ 1.40 | 7.00% | $ 1.50 | 7.00% | $ 1.60 | $24.50 | $21.00 | 8.00% | $ 1.68 | 8.00% | $ 1.81 | 8.00% | $ 1.96 | $26.45 | $22.00 | 9.00% | $ 1.98 | 9.00% | $ 2.16 | 9.00% | $ 2.35 | $28.49 | $23.00 | 10.00% | $ 2.30 | 10.00% | |||||
| Lead Engineer IV | $19.00 | 5.00% | $ 0.95 | 10.00% | $ 2.00 | 5.00% | $ 1.10 | $23.04 | $20.00 | 6.00% | $ 1.20 | 6.00% | $ 1.27 | 6.00% | $ 1.35 | $23.82 | $21.00 | 7.00% | $ 1.47 | 7.00% | $ 1.57 | 7.00% | $ 1.68 | $25.73 | $22.00 | 8.00% | $ 1.76 | 8.00% | $ 1.90 | 8.00% | $ 2.05 | $27.71 | $23.00 | 9.00% | $ 2.07 | 9.00% | $ 2.26 | 9.00% | $ 2.46 | $29.79 | $24.00 | 10.00% | $ 2.40 | 10.00% | |||||
| Engineer I | $20.00 | 5.00% | $ 1.00 | 10.00% | $ 2.10 | 5.00% | $ 1.16 | $24.26 | $21.00 | 6.00% | $ 1.26 | 6.00% | $ 1.34 | 6.00% | $ 1.42 | $25.01 | $22.00 | 7.00% | $ 1.54 | 7.00% | $ 1.65 | 7.00% | $ 1.76 | $26.95 | $23.00 | 8.00% | $ 1.84 | 8.00% | $ 1.99 | 8.00% | $ 2.15 | $28.97 | $24.00 | 9.00% | $ 2.16 | 9.00% | $ 2.35 | 9.00% | $ 2.57 | $31.08 | $25.00 | 10.00% | $ 2.50 | 10.00% | |||||
| Engineer II | $21.00 | 5.00% | $ 1.05 | 10.00% | $ 2.21 | 5.00% | $ 1.21 | $25.47 | $22.00 | 6.00% | $ 1.32 | 6.00% | $ 1.40 | 6.00% | $ 1.48 | $26.20 | $23.00 | 7.00% | $ 1.61 | 7.00% | $ 1.72 | 7.00% | $ 1.84 | $28.18 | $24.00 | 8.00% | $ 1.92 | 8.00% | $ 2.07 | 8.00% | $ 2.24 | $30.23 | $25.00 | 9.00% | $ 2.25 | 9.00% | $ 2.45 | 9.00% | $ 2.67 | $32.38 | $26.00 | 10.00% | $ 2.60 | 10.00% | |||||
| Engineer III | |||||||||||||||||||||||||||||||||||||||||||||||||
| $22.00 | 5.00% | $ 1.10 | 10.00% | $ 2.31 | 5.00% | $ 1.27 | $26.68 | $23.00 | 6.00% | $ 1.38 | 6.00% | $ 1.46 | 6.00% | $ 1.55 | $27.39 | $24.00 | 7.00% | $ 1.68 | 7.00% | $ 1.80 | 7.00% | $ 1.92 | $29.40 | $25.00 | 8.00% | $ 2.00 | 8.00% | $ 2.16 | 8.00% | $ 2.33 | $31.49 | $26.00 | 9.00% | $ 2.34 | 9.00% | $ 2.55 | 9.00% | $ 2.78 | $33.67 | $27.00 | 10.00% | $ 2.70 | 10.00% | $ 2.97 | |||||
| Help Desk Specialist I | $23.00 | 5.00% | $ 1.15 | 10.00% | $ 2.42 | 5.00% | $ 1.33 | $27.89 | $24.00 | 6.00% | $ 1.44 | 6.00% | $ 1.53 | 6.00% | $ 1.62 | $28.58 | $25.00 | 7.00% | $ 1.75 | 7.00% | $ 1.87 | 7.00% | $ 2.00 | $30.63 | $26.00 | 8.00% | $ 2.08 | 8.00% | $ 2.25 | 8.00% | $ 2.43 | $32.75 | $27.00 | 9.00% | $ 2.43 | 9.00% | $ 2.65 | 9.00% | $ 2.89 | $34.97 | $28.00 | 10.00% | $ 2.80 | 10.00% | |||||
| Help Desk Specialist II | $24.00 | 5.00% | $ 1.20 | 10.00% | $ 2.52 | 5.00% | $ 1.39 | $29.11 | $25.00 | 6.00% | $ 1.50 | 6.00% | $ 1.59 | 6.00% | $ 1.69 | $29.78 | $26.00 | 7.00% | $ 1.82 | 7.00% | $ 1.95 | 7.00% | $ 2.08 | $31.85 | $27.00 | 8.00% | $ 2.16 | 8.00% | $ 2.33 | 8.00% | $ 2.52 | $34.01 | $28.00 | 9.00% | $ 2.52 | 9.00% | $ 2.75 | 9.00% | $ 2.99 | $36.26 | $29.00 | 10.00% | $ 2.90 | 10.00% | |||||
| Help Desk Specialist III | $25.00 | 5.00% | $ 1.25 | 10.00% | $ 2.63 | 5.00% | $ 1.44 | $30.32 | $26.00 | 6.00% | $ 1.56 | 6.00% | $ 1.65 | 6.00% | $ 1.75 | $30.97 | $27.00 | 7.00% | $ 1.89 | 7.00% | $ 2.02 | 7.00% | $ 2.16 | $33.08 | $28.00 | 8.00% | $ 2.24 | 8.00% | $ 2.42 | 8.00% | $ 2.61 | $35.27 | $29.00 | 9.00% | $ 2.61 | 9.00% | $ 2.84 | 9.00% | $ 3.10 | $37.56 | $30.00 | 10.00% | $ 3.00 | 10.00% | |||||
| Integrated Management Lead V | $26.00 | 5.00% | $ 1.30 | 10.00% | $ 2.73 | 5.00% | $ 1.50 | $31.53 | $27.00 | 6.00% | $ 1.62 | 6.00% | $ 1.72 | 6.00% | $ 1.82 | $32.16 | $28.00 | 7.00% | $ 1.96 | 7.00% | $ 2.10 | 7.00% | $ 2.24 | $34.30 | $29.00 | 8.00% | $ 2.32 | 8.00% | $ 2.51 | 8.00% | $ 2.71 | $36.53 | $30.00 | 9.00% | $ 2.70 | 9.00% | $ 2.94 | 9.00% | $ 3.21 | $38.85 | $31.00 | 10.00% | $ 3.10 | 10.00% | |||||
| Network Management / Information Technology (IT) Lead Specialist III | $27.00 | 5.00% | $ 1.35 | 10.00% | $ 2.84 | 5.00% | $ 1.56 | $32.74 | $28.00 | 6.00% | $ 1.68 | 6.00% | $ 1.78 | 6.00% | $ 1.89 | $33.35 | $29.00 | 7.00% | $ 2.03 | 7.00% | $ 2.17 | 7.00% | $ 2.32 | $35.53 | $30.00 | 8.00% | $ 2.40 | 8.00% | $ 2.59 | 8.00% | $ 2.80 | $37.79 | $31.00 | 9.00% | $ 2.79 | 9.00% | $ 3.04 | 9.00% | $ 3.31 | $40.15 | $32.00 | 10.00% | $ 3.20 | 10.00% | |||||
| Network Management / Information Technology (IT) Specialist I | $28.00 | 5.00% | $ 1.40 | 10.00% | $ 2.94 | 5.00% | $ 1.62 | $33.96 | $29.00 | 6.00% | $ 1.74 | 6.00% | $ 1.84 | 6.00% | $ 1.96 | $34.54 | $30.00 | 7.00% | $ 2.10 | 7.00% | $ 2.25 | 7.00% | $ 2.40 | $36.75 | $31.00 | 8.00% | $ 2.48 | 8.00% | $ 2.68 | 8.00% | $ 2.89 | $39.05 | $32.00 | 9.00% | $ 2.88 | 9.00% | $ 3.14 | 9.00% | $ 3.42 | $41.44 | $33.00 | 10.00% | $ 3.30 | 10.00% | |||||
| Network Management / Information Technology (IT) Specialist II | $29.00 | 5.00% | $ 1.45 | 10.00% | $ 3.05 | 5.00% | $ 1.67 | $35.17 | $30.00 | 6.00% | $ 1.80 | 6.00% | $ 1.91 | 6.00% | $ 2.02 | $35.73 | $31.00 | 7.00% | $ 2.17 | 7.00% | $ 2.32 | 7.00% | $ 2.48 | $37.98 | $32.00 | 8.00% | $ 2.56 | 8.00% | $ 2.76 | 8.00% | $ 2.99 | $40.31 | $33.00 | 9.00% | $ 2.97 | 9.00% | $ 3.24 | 9.00% | $ 3.53 | $42.74 | $34.00 | 10.00% | $ 3.40 | 10.00% | |||||
| Network Management / Information Technology (IT) Specialist III | $30.00 | 5.00% | $ 1.50 | 10.00% | $ 3.15 | 5.00% | $ 1.73 | $36.38 | $31.00 | 6.00% | $ 1.86 | 6.00% | $ 1.97 | 6.00% | $ 2.09 | $36.92 | $32.00 | 7.00% | $ 2.24 | 7.00% | $ 2.40 | 7.00% | $ 2.56 | $39.20 | $33.00 | 8.00% | $ 2.64 | 8.00% | $ 2.85 | 8.00% | $ 3.08 | $41.57 | $34.00 | 9.00% | $ 3.06 | 9.00% | $ 3.34 | 9.00% | $ 3.64 | $44.03 | $35.00 | 10.00% | $ 3.50 | 10.00% | |||||
| Program Support Specialist I | $31.00 | 5.00% | $ 1.55 | 10.00% | $ 3.26 | 5.00% | $ 1.79 | $37.60 | $32.00 | 6.00% | $ 1.92 | 6.00% | $ 2.04 | 6.00% | $ 2.16 | $38.11 | $33.00 | 7.00% | $ 2.31 | 7.00% | $ 2.47 | 7.00% | $ 2.64 | $40.43 | $34.00 | 8.00% | $ 2.72 | 8.00% | $ 2.94 | 8.00% | $ 3.17 | $42.83 | $35.00 | 9.00% | $ 3.15 | 9.00% | $ 3.43 | 9.00% | $ 3.74 | $45.33 | $36.00 | 10.00% | $ 3.60 | 10.00% | |||||
| Program Support Specialist II | $32.00 | 5.00% | $ 1.60 | 10.00% | $ 3.36 | 5.00% | $ 1.85 | $38.81 | $33.00 | 6.00% | $ 1.98 | 6.00% | $ 2.10 | 6.00% | $ 2.22 | $39.30 | $34.00 | 7.00% | $ 2.38 | 7.00% | $ 2.55 | 7.00% | $ 2.72 | $41.65 | $35.00 | 8.00% | $ 2.80 | 8.00% | $ 3.02 | 8.00% | $ 3.27 | $44.09 | $36.00 | 9.00% | $ 3.24 | 9.00% | $ 3.53 | 9.00% | $ 3.85 | $46.62 | $37.00 | 10.00% | $ 3.70 | 10.00% | |||||
| Program Manager / Deputy Program Manager III | $33.00 | 5.00% | $ 1.65 | 10.00% | $ 3.47 | 5.00% | $ 1.91 | $40.02 | $34.00 | 6.00% | $ 2.04 | 6.00% | $ 2.16 | 6.00% | $ 2.29 | $40.49 | $35.00 | 7.00% | $ 2.45 | 7.00% | $ 2.62 | 7.00% | $ 2.81 | $42.88 | $36.00 | 8.00% | $ 2.88 | 8.00% | $ 3.11 | 8.00% | $ 3.36 | $45.35 | $37.00 | 9.00% | $ 3.33 | 9.00% | $ 3.63 | 9.00% | $ 3.96 | $47.92 | $38.00 | 10.00% | $ 3.80 | 10.00% | |||||
| Program Manager / Deputy Program Manager IV | $34.00 | 5.00% | $ 1.70 | 10.00% | $ 3.57 | 5.00% | $ 1.96 | $41.23 | $35.00 | 6.00% | $ 2.10 | 6.00% | $ 2.23 | 6.00% | $ 2.36 | $41.69 | $36.00 | 7.00% | $ 2.52 | 7.00% | $ 2.70 | 7.00% | $ 2.89 | $44.10 | $37.00 | 8.00% | $ 2.96 | 8.00% | $ 3.20 | 8.00% | $ 3.45 | $46.61 | $38.00 | 9.00% | $ 3.42 | 9.00% | $ 3.73 | 9.00% | $ 4.06 | $49.21 | $39.00 | 10.00% | $ 3.90 | 10.00% | |||||
| Security Specialist II | $35.00 | 5.00% | $ 1.75 | 10.00% | $ 3.68 | 5.00% | $ 2.02 | $42.45 | $36.00 | 6.00% | $ 2.16 | 6.00% | $ 2.29 | 6.00% | $ 2.43 | $42.88 | $37.00 | 7.00% | $ 2.59 | 7.00% | $ 2.77 | 7.00% | $ 2.97 | $45.33 | $38.00 | 8.00% | $ 3.04 | 8.00% | $ 3.28 | 8.00% | $ 3.55 | $47.87 | $39.00 | 9.00% | $ 3.51 | 9.00% | $ 3.83 | 9.00% | $ 4.17 | $50.51 | $40.00 | 10.00% | $ 4.00 | 10.00% | |||||
| Security Specialist III | $36.00 | 5.00% | $ 1.80 | 10.00% | $ 3.78 | 5.00% | $ 2.08 | $43.66 | $37.00 | 6.00% | $ 2.22 | 6.00% | $ 2.35 | 6.00% | $ 2.49 | $44.07 | $38.00 | 7.00% | $ 2.66 | 7.00% | $ 2.85 | 7.00% | $ 3.05 | $46.55 | $39.00 | 8.00% | $ 3.12 | 8.00% | $ 3.37 | 8.00% | $ 3.64 | $49.13 | $40.00 | 9.00% | $ 3.60 | 9.00% | $ 3.92 | 9.00% | $ 4.28 | $51.80 | $41.00 | 10.00% | $ 4.10 | 10.00% | |||||
| Software Development Specialist II | $37.00 | 5.00% | $ 1.85 | 10.00% | $ 3.89 | 5.00% | $ 2.14 | $44.87 | $38.00 | 6.00% | $ 2.28 | 6.00% | $ 2.42 | 6.00% | $ 2.56 | $45.26 | $39.00 | 7.00% | $ 2.73 | 7.00% | $ 2.92 | 7.00% | $ 3.13 | $47.78 | $40.00 | 8.00% | $ 3.20 | 8.00% | $ 3.46 | 8.00% | $ 3.73 | $50.39 | $41.00 | 9.00% | $ 3.69 | 9.00% | $ 4.02 | 9.00% | $ 4.38 | $53.10 | $42.00 | 10.00% | $ 4.20 | 10.00% | |||||
| Software Development Specialist III | $38.00 | 5.00% | $ 1.90 | 10.00% | $ 3.99 | 5.00% | $ 2.19 | $46.08 | $39.00 | 6.00% | $ 2.34 | 6.00% | $ 2.48 | 6.00% | $ 2.63 | $46.45 | $40.00 | 7.00% | $ 2.80 | 7.00% | $ 3.00 | 7.00% | $ 3.21 | $49.00 | $41.00 | 8.00% | $ 3.28 | 8.00% | $ 3.54 | 8.00% | $ 3.83 | $51.65 | $42.00 | 9.00% | $ 3.78 | 9.00% | $ 4.12 | 9.00% | $ 4.49 | $54.39 | $43.00 | 10.00% | $ 4.30 | 10.00% | |||||
| System Administrator II | $39.00 | 5.00% | $ 1.95 | 10.00% | $ 4.10 | 5.00% | $ 2.25 | $47.30 | $40.00 | 6.00% | $ 2.40 | 6.00% | $ 2.54 | 6.00% | $ 2.70 | $47.64 | $41.00 | 7.00% | $ 2.87 | 7.00% | $ 3.07 | 7.00% | $ 3.29 | $50.23 | $42.00 | 8.00% | $ 3.36 | 8.00% | $ 3.63 | 8.00% | $ 3.92 | $52.91 | $43.00 | 9.00% | $ 3.87 | 9.00% | $ 4.22 | 9.00% | $ 4.60 | $55.69 | $44.00 | 10.00% | $ 4.40 | 10.00% | |||||
| System Administrator III | $40.00 | 5.00% | $ 2.00 | 10.00% | $ 4.20 | 5.00% | $ 2.31 | $48.51 | $41.00 | 6.00% | $ 2.46 | 6.00% | $ 2.61 | 6.00% | $ 2.76 | $48.83 | $42.00 | 7.00% | $ 2.94 | 7.00% | $ 3.15 | 7.00% | $ 3.37 | $51.45 | $43.00 | 8.00% | $ 3.44 | 8.00% | $ 3.72 | 8.00% | $ 4.01 | $54.17 | $44.00 | 9.00% | $ 3.96 | 9.00% | $ 4.32 | 9.00% | $ 4.70 | $56.98 | $45.00 | 10.00% | $ 4.50 | 10.00% |
Input - Indirect Rate Build-up
| INDIRECT RATE BUILD-UP | ||
| Contractor: | Insert contractor name | |
| HQ0147-18-R-0000 - Advanced Research Center (ARC) |
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