Attachment II - Revised IT IA Pricing Table 19 Jan 11.xlsx

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USCG C4IT SC Information Technology Information Assurance Security Management Services
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HSCG79-11-R-123456
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Attachment II - Revised Pricing CLIN Spreadsheet

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Contract Year 1

Labor CategoryContract Year 1 Estimated Max Labor HoursFully Burdened Hourly Labor RateFully Burdened Hourly Labor Rate with DiscountTOTAL with Fully Burdened Labor RatesTOTAL with Fully Burdened Labor Rates with Discount
Project Manager470
Sr. Computer Security Specialist11,280
Mid Computer Security Specialist45,120
Jr. Computer Secuity Specialist26,320
DBA3,760
COMMSEC (TEMPST) Specialist5,640
Total Estimated Hours/Labor92,590
Travel & ODC CategoryContract Year 1 Estimated NTE Amount
Travel-NTE$ 75,000.00
OTHER DIRECT COST$ 5,000.00
Total Estimated Travel & Materials$ 80,000.00
Est NTE Total for Labor PLUS Travel & ODCsCY-1 Estimated Travel & ODCSCY-1 Estimated NTE Fully Burdened LaborNTE Grand Total For Contract Year 1
Grand Total$ 80,000.00$0.00$ 80,000.00

&"Arial,Bold"&12USCG C4IT Service Center IT Information Assurance Security Management Support

HSCG79-11-R-123456

&D &P of &N Contractor Pricing Sheet Attachement II

Contract Year 2

Labor CategoryContract Year 2 Estimated Max Labor HoursFully Burdened Hourly Labor RateFully Burdened Hourly Labor Rate with DiscountTOTAL with Fully Burdened Labor RatesTOTAL with Fully Burdened Labor Rates with Discount
Project Manager470
Sr. Computer Security Specialist15,040
Mid Computer Security Specialist52,640
Jr. Computer Secuity Specialist41,360
DBA3,760
COMMSEC (TEMPST) Specialist11,280
Total Estimated Hours/Labor124,550
Travel & ODCs CategoryContract Year 1 Estimated NTE Amount
Travel-NTE$ 75,000.00
OTHER DIRECT COST$ 5,000.00
Total Estimated Travel & Materials$ 80,000.00
Est NTE Total for Labor PLUS Travel & ODCsCY-1 Estimated Travel & ODCsCY-1 Estimated NTE Fully Burdened LaborNTE Grand Total For Contract Year 1
Grand Total$ 80,000.00$0.00$ 80,000.00

HSCG79-11-R-123456

&D &P of &N Contractor Pricing Sheet

Contract Year 3

Labor CategoryContract Year 3 Estimated Max Labor HoursFully Burdened Hourly Labor RateFully Burdened Hourly Labor Rate with DiscountTOTAL with Fully Burdened Labor RatesTOTAL with Fully Burdened Labor Rates with Discount
Project Manager470
Sr. Computer Security Specialist15,040
Mid Computer Security Specialist52,640
Jr. Computer Secuity Specialist41,360
DBA3,760
COMMSEC (TEMPST) Specialist11,280
Total Estimated Hours/Labor124,550
Travel & Materials CategoryContract Year 1 Estimated NTE Amount
Travel-NTE$ 75,000.00
OTHER DIRECT COST$ 5,000.00
Total Estimated Travel & Materials$ 80,000.00
Est NTE Total for Labor PLUS Travel & ODCsCY-1 Estimated Travel & ODCsCY-1 Estimated NTE Fully Burdened LaborNTE Grand Total For Contract Year 1
Grand Total$ 80,000.00$0.00$ 80,000.00

HSCG79-11-R-123456

&D &P of &N Contractor Pricing Sheet

Contract Year 4

Labor CategoryContract Year 4 Estimated Max Labor HoursFully Burdened Hourly Labor RateFully Burdened Hourly Labor Rate with DiscountTOTAL with Fully Burdened Labor RatesTOTAL with Fully Burdened Labor Rates with Discount
Project Manager470
Sr. Computer Security Specialist15,040
Mid Computer Security Specialist52,640
Jr. Computer Secuity Specialist41,360
DBA3,760
COMMSEC (TEMPST) Specialist11,280
Total Estimated Hours/Labor124,550
Travel & Materials CategoryContract Year 1 Estimated NTE Amount
Travel-NTE$ 75,000.00
OTHER DIRECT COST$ 5,000.00
Total Estimated Travel & Materials$ 80,000.00
Est NTE Total for Labor PLUS Travel & ODCsCY-1 Estimated Travel & ODCsCY-1 Estimated NTE Fully Burdened LaborNTE Grand Total For Contract Year 1
Grand Total$ 80,000.00$0.00$ 80,000.00

HSCG79-11-R-123456

&D &P of &N Contractor Pricing Sheet

Contract Year 5

Labor CategoryContract Year 5 Estimated Max Labor HoursFully Burdened Hourly Labor RateFully Burdened Hourly Labor Rate with DiscountTOTAL with Fully Burdened Labor RatesTOTAL with Fully Burdened Labor Rates with Discount
Project Manager470
Sr. Computer Security Specialist15,040
Mid Computer Security Specialist52,640
Jr. Computer Secuity Specialist41,360
DBA3,760
COMMSEC (TEMPST) Specialist11,280
Total Estimated Hours/Labor124,550
Travel & Materials CategoryContract Year 1 Estimated NTE AmountDiscount % off GSA Schedule List PriceDiscount % off Open Market List Price
Travel-NTE$ 75,000.00
OTHER DIRECT COST$ 5,000.00
Total Estimated Travel & Materials$ 80,000.00
Est NTE Total for Labor PLUS Travel & MaterialsCY-1 Estimated Travel & MaterialsCY-1 Estimated NTE Fully Burdened LaborNTE Grand Total For Contract Year 1
Grand Total$ 80,000.00$0.00$ 80,000.00

HSCG79-11-R-123456

&D &P of &N Contractor Pricing Sheet

All Years Total

OVERALL TOTAL FOR FIVE YEARS
TOTAL HOURSOVERALL TOTAL PRICE
PROJECT MANAGER2,350$0.00
SR. COMPUTER SECURITYSPECIALIST71,440$0.00
MID. COMPUTER SECURITY SPECIALIST255,680$0.00
JR. COMPUTER SECURITY ANALYST191,760$0.00
DBA18,800$0.00
COMMSEC (TEMPEST) SPECIALIST50,760$0.00
OTHER DIRECT COST$25,000.00
TRAVEL-NTE$ 375,000.00
$ 400,000.00
OVERALL TOTAL590,790

HSCG79-11-R-123456

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