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
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 Categories | Labor 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 Year | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | ||||||||||
| Labor Hours | Fully Loaded Hourly Rate | Total | Labor Hours | Fully Loaded Hourly Rate | Total | Labor Hours | Fully Loaded Hourly Rate | Total | Labor Hours | Fully Loaded Hourly Rate | Total | Labor Hours | Fully Loaded Hourly Rate | Total | ||
| Applications Developer/Programmer (Level II) | 33,200 | 40,000 | 45,000 | 46,000 | 50,000 | |||||||||||
| Applications Developer/Programmer (Level III) | 9,600 | 10,500 | 12,000 | 14,400 | 15,600 | |||||||||||
| Business Analyst (Level II) | 1,880 | 2,400 | 3,600 | 2,400 | 3,600 | |||||||||||
| Communication Specialist (Level II) | 1,880 | 1,880 | 1,880 | 1,880 | 1,880 | |||||||||||
| Communication Specialist (Level III) | 1,680 | 2,400 | 2,620 | 2,080 | 1,680 | |||||||||||
| Database Specialist (Level II) | 2,800 | 2,800 | 2,800 | 2,800 | 2,800 | |||||||||||
| Database Specialist (Level III) | 12,400 | 16,000 | 18,000 | 16,000 | 18,000 | |||||||||||
| Financial Analyst (Level II) | 1,880 | 1,880 | 1,880 | 1,880 | 1,880 | |||||||||||
| Financial Analyst (Level III) | 6,500 | 6,500 | 6,500 | 6,500 | 6,500 | |||||||||||
| Functional Analyst (Level II) | 3,200 | 3,200 | 3,200 | 3,200 | 3,200 | |||||||||||
| Functional Analyst (level III) | 2,880 | 2,880 | 2,880 | 2,880 | 2,880 | |||||||||||
| Help Desk Specialist (Level II) | 88,900 | 89,400 | 91,600 | 92,800 | 93,200 | |||||||||||
| Help Desk Specialist (Level III) | 10,500 | 12,000 | 10,500 | 10,500 | 12,500 | |||||||||||
| Information Technology Consultant (Level I) | 3,850 | 4,000 | 4,200 | 4,500 | 4,600 | |||||||||||
| Information Technology Consultant (Level II) | 15,360 | 16,000 | 16,400 | 16,600 | 16,800 | |||||||||||
| Information Technology Consultant (Level III) | 7,680 | 6,400 | 6,800 | 6,400 | 6,400 | |||||||||||
| Information Technology Specialist (Level I) | 6,800 | 6,800 | 6,800 | 6,800 | 6,800 | |||||||||||
| Information Technology Specialist (Level II) | 24,000 | 24,000 | 24,000 | 24,000 | 24,000 | |||||||||||
| Information Technology Specialist (Level III) | 8,900 | 8,900 | 8,900 | 8,900 | 8,900 | |||||||||||
| Information Technology Security Specialist (Level II) | 2,800 | 2,800 | 2,800 | 2,800 | 2,800 | |||||||||||
| Network Engineer (Level II) | 1,880 | 1,880 | 1,880 | 1,880 | 1,880 | |||||||||||
| Network Engineer (Level III) | 2,600 | 2,400 | 3,800 | 2,400 | 3,800 | |||||||||||
| Project Manager (Level II) | 4,200 | 4,200 | 4,200 | 4,200 | 4,200 | |||||||||||
| Program Manager (Level II) | 7,000 | 7,000 | 7,000 | 7,000 | 7,000 | |||||||||||
| Program Manager (Level III) | 4,500 | 4,500 | 4,500 | 4,500 | 4,500 | |||||||||||
| Research Analyst (Level III) | 1,560 | 1,560 | 1,560 | 1,560 | 1,560 | |||||||||||
| System Engineer (Level III) | 2,800 | 3,200 | 2,400 | 3,400 | 2,680 | |||||||||||
| Solution Architect (Level II) | 1,560 | 1,660 | 1,800 | 1,600 | 1,880 | |||||||||||
| System Administrator (Level II) | 10,200 | 11,800 | 12,200 | 12,500 | 14,400 | |||||||||||
| System Administrator (Level III) | 6,800 | 6,800 | 6,800 | 6,800 | 6,800 | |||||||||||
| System Analyst (Level I) | 4,200 | 4,200 | 4,200 | 4,200 | 4,200 | |||||||||||
| System Analyst (Level II) | 69,000 | 70,000 | 72,000 | 74,000 | 76,000 | |||||||||||
| System Analyst (Level III) | 12,400 | 14,400 | 15,800 | 16,900 | 18,800 | |||||||||||
| Technical Subject Matter Specialist (Level I) | 1,880 | 1,880 | 1,880 | 1,880 | 1,880 | |||||||||||
| Technical Subject Matter Specialist (Level II) | 3,600 | 3,600 | 3,600 | 3,600 | 3,600 | |||||||||||
| Technical Subject Matter Specialist (Level III) | 2,480 | 3,600 | 3,860 | 4,200 | 4,800 | |||||||||||
| Technical Writer Level II) | 1,880 | 1,880 | 1,880 | 1,880 | 1,880 | |||||||||||
| Telecommunications/Communications Integration Engineer ( Level II) | 3,200 | 3,200 | 3,200 | 3,200 | 3,200 | |||||||||||
| Training Specialist (Level II) | 1,880 | 1,880 | 1,880 | 1,880 | 1,880 | |||||||||||
| User Services Specialist (Level I) | 12,400 | 14,000 | 15,600 | 14,020 | 16,000 | |||||||||||
| User Services Specialist (Level III) | 8,800 | 9,800 | 10,200 | 14,400 | 16,000 | |||||||||||
| Web Designer (Level II) | 6,800 | 6,800 | 4,800 | 4,800 | 4,800 | |||||||||||
| Totals |
| Contractor Site | ||||||||||
| Help Desk Specialist (Level II) | 15,040 | 15,040 | 16,920 | 16,920 | 18,800 | |||||
| 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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