Attachment_J.1_Government_Site_and_Contractor_Site_Price_Template.xlsx

XLSX spreadsheet 17 KB Posted

Attached to
FEMA OCIO Operations and Maintenance (O&M)
Solicitation number
HSFE30-16-R-0009
Issued by

About this file

This document contains a price template for an operations and maintenance contract opportunity with the Federal Emergency Management Agency. The template includes hourly labor rates for over 50 labor categories to be performed either on-site at the government or contractor locations. It also includes preset totals for other direct costs including purchased parts and supplies, and travel. Offerors must provide fully loaded hourly rates for each labor category and year of the five-year base period and five one-year options. The total proposed price will include all contract years and a six-month option calculated by dividing the last option year's total labor price in half. This template is related to a draft solicitation to provide IT operations and maintenance services to FEMA's Office of the Chief Information Officer with an anticipated final solicitation release in summer 2016.

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Sheet1

Section B Price Template (Government Site and Contractor Site - Fully loaded hourly rates)
Government Site
Labor CategoriesLabor Category applies to labor perfomed by the Offeror, Subcontractor and/or Divisions, subsidiaries, or affiliates of the offeror under a common control. (Ref. RFP Section L.11)Base YearOption Year 1Option Year 2Option Year 3Option Year 4
Labor HoursFully Loaded Hourly RateTotalLabor HoursFully Loaded Hourly RateTotalLabor HoursFully Loaded Hourly RateTotalLabor HoursFully Loaded Hourly RateTotalLabor HoursFully Loaded Hourly RateTotal
Applications Developer/Programmer (Level II)33,20040,00045,00046,00050,000
Applications Developer/Programmer (Level III)9,60010,50012,00014,40015,600
Business Analyst (Level II)1,8802,4003,6002,4003,600
Communication Specialist (Level II)1,8801,8801,8801,8801,880
Communication Specialist (Level III)1,6802,4002,6202,0801,680
Database Specialist (Level II)2,8002,8002,8002,8002,800
Database Specialist (Level III)12,40016,00018,00016,00018,000
Financial Analyst (Level II)1,8801,8801,8801,8801,880
Financial Analyst (Level III)6,5006,5006,5006,5006,500
Functional Analyst (Level II)3,2003,2003,2003,2003,200
Functional Analyst (level III)2,8802,8802,8802,8802,880
Help Desk Specialist (Level II)88,90089,40091,60092,80093,200
Help Desk Specialist (Level III)10,50012,00010,50010,50012,500
Information Technology Consultant (Level I)3,8504,0004,2004,5004,600
Information Technology Consultant (Level II)15,36016,00016,40016,60016,800
Information Technology Consultant (Level III)7,6806,4006,8006,4006,400
Information Technology Specialist (Level I)6,8006,8006,8006,8006,800
Information Technology Specialist (Level II)24,00024,00024,00024,00024,000
Information Technology Specialist (Level III)8,9008,9008,9008,9008,900
Information Technology Security Specialist (Level II)2,8002,8002,8002,8002,800
Network Engineer (Level II)1,8801,8801,8801,8801,880
Network Engineer (Level III)2,6002,4003,8002,4003,800
Project Manager (Level II)4,2004,2004,2004,2004,200
Program Manager (Level II)7,0007,0007,0007,0007,000
Program Manager (Level III)4,5004,5004,5004,5004,500
Research Analyst (Level III)1,5601,5601,5601,5601,560
System Engineer (Level III)2,8003,2002,4003,4002,680
Solution Architect (Level II)1,5601,6601,8001,6001,880
System Administrator (Level II)10,20011,80012,20012,50014,400
System Administrator (Level III)6,8006,8006,8006,8006,800
System Analyst (Level I)4,2004,2004,2004,2004,200
System Analyst (Level II)69,00070,00072,00074,00076,000
System Analyst (Level III)12,40014,40015,80016,90018,800
Technical Subject Matter Specialist (Level I)1,8801,8801,8801,8801,880
Technical Subject Matter Specialist (Level II)3,6003,6003,6003,6003,600
Technical Subject Matter Specialist (Level III)2,4803,6003,8604,2004,800
Technical Writer Level II)1,8801,8801,8801,8801,880
Telecommunications/Communications Integration Engineer ( Level II)3,2003,2003,2003,2003,200
Training Specialist (Level II)1,8801,8801,8801,8801,880
User Services Specialist (Level I)12,40014,00015,60014,02016,000
User Services Specialist (Level III)8,8009,80010,20014,40016,000
Web Designer (Level II)6,8006,8004,8004,8004,800
Totals
Contractor Site
Help Desk Specialist (Level II)15,04015,04016,92016,92018,800
Totals
Other Direct Costs (ODC)
Purchased Parts and Supplies$ 1,503,620.04$ 1,644,057.00$ 1,757,762.94$ 1,835,187.48$ 1,966,590.96
Travel$ 150,000.00$ 155,000.00$ 160,000.00$ 165,000.00$ 170,000.00
Cumulative Total
FAR 52.217-8, 6 Month Option Total (Option Year 4 Labor Total divided by 2)
Total Proposed Price
Note: Total Proposed Price is the total price for all contract years inlcuding the 6 month option.
Note: Cumulative Totals for each year include Government Site Total, Contractor Site Total, and preset totals for Purchased Parts and Supplies and Travel.
Note: The price for the six month option per 52.217-8 is computed by dividing total labor price for the last option period by 2. Other Direct Cost (ODC) will not be included in the six month option price. The total labor price for the last option year will be divided by 2 to establish the price for the six month option.

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