DRAFT_Attachment_J.1_Price_Cost_Template.xlsx
XLSX spreadsheet 43 KB Posted
- Attached to
- FEMA OCIO Operations and Maintenance (O&M) Federal contract opportunity
- Solicitation number
- HSFE30-16-R-0009
About this file
This document contains a draft price template and information about a related federal contract opportunity from the Department of Homeland Security's Federal Emergency Management Agency.
The draft price template lists over 50 labor categories and estimated hours needed for an information technology operations and maintenance contract over five one-year option periods. It includes fully burdened hourly rates for each labor category and year. Estimated other direct costs cover purchased parts and supplies as well as travel expenses.
The related federal contract opportunity is a solicitation seeking offers for FEMA's Office of the Chief Information Officer operations and maintenance requirements. Solicitation number HSFE30-16-R-0009 will utilize a final request for proposal to be released in summer 2016. The requirement encompasses IT supplies and services across seven potential lines of business, with this draft representing the first area of operations and maintenance.
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Text version
Sheet1
| DRAFT Section B Price/Cost Template (Fully loaded hourly rates (also referred to as burden rates) includes wages, overhead, general and administrative expenses, and profit) | |||||||||||||||
| Labor Categories | Base Year | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | ||||||||||
| Number of Hours | Fully Loaded Hourly Rate* | Total | Number of Hours | Fully Loaded Hourly Rate* | Total | Number of Hours | Fully Loaded Hourly Rate* | Total | Number of Hours | Fully Loaded Hourly Rate* | Total | Number of 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) | 106,000 | 110,000 | 112,000 | 110,000 | 106,000 | ||||||||||
| 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 | ||||||||||
| Total | Total | Total | Total | Total | |||||||||||
| Other Direct Costs (ODCs) |
| 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 | |||||
| Total | Total | Total | Total | Total | ||||||
| Grand Total |
File details come from the government source that posted it. Updated .