DRAFT_Attachment_J.1_Price_Template.xlsx
XLSX spreadsheet 44 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 for IT operations and maintenance services. The price template outlines estimated labor hours and fully loaded hourly rates for various IT job categories over a five year period. It also includes preset values for other direct costs including purchased parts and supplies, and travel. The related federal contract opportunity is a solicitation from the Federal Emergency Management Agency seeking proposals for IT operations and maintenance services to support the agency's Office of the Chief Information Officer. Responses are due in summer 2016. The awarded firm will provide a range of IT supplies and services to support FEMA's IT infrastructure and operations.
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Text version
Sheet1
| DRAFT Section B Price Template (Fully loaded hourly rates) | |||||||||||||||
| 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 |
Note: Pre-set values for Purchased Parts and Supplies and Travel must be added to your bottom line price.
File details come from the government source that posted it. Updated .