Attachment_5.xls

XLS spreadsheet 235 KB Posted Nov 6, 2012

Attached to: DHS, Federal Protective Service Dispatch & Alarm Monitoring Requirement
Solicitation number: HSHQEM-13-R-00001
Issued by: Department of Homeland Security Office of Procurement Operations

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Solicitation Attachments Attachment 5 - Pricing Schedule

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File	Type	Posted
Attachment_4.pdf	PDF	Nov 20, 2012
HSHQEM-13-R-00001_-_Amendment_000001.pdf	PDF	Nov 20, 2012
Solicitation_-_HSHQEM-13-R-00001.pdf	PDF	Nov 20, 2012
CBA-2011-4732.pdf	PDF	Nov 14, 2012
Attachment_3.pdf	PDF	Nov 6, 2012
Solicitation_-_Letter.pdf	PDF	Nov 6, 2012
Attachment_1.pdf	PDF	Nov 6, 2012
Attachment_4.pdf	PDF	Nov 6, 2012
Solicitation_-_HSHQEM-13-R-00001.pdf	PDF	Nov 6, 2012
Attachment_2.pdf	PDF	Nov 6, 2012
Attachment_6.pdf	PDF	Nov 6, 2012

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Instructions

1. Offeror and FTEs - The contractor must complete this worksheet for purposes of the Government's Price Evaluation and Price Realism analysis. At the top of the worksheet the offeror shall enter the name of their company/team .

For purposes of this worksheet, full-time equivalent employees equal the number of employees on full-time schedules plus the number of employees on part-time schedules converted to a full-time basis to staff the contract. For instance, if 5000 hours are quoted for a particular labor category and on average the annual productive hours of a full time employee for that labor category is 1880 (2040 less 80 holiday less 80 vacation leave), the equivalent FTE to staff the labor category is calculated as 5000/1880 = 2.7 FTE. Note that for staffing to an FTE level a contractor may use a combination of full time and part time employees. This information shall be entered in the highlighted cell at the top of the worksheet.

2. Worksheet Entries - The worksheet will automatically calculate the total price and fixed hourly rates for each labor category when the applicable Hourly Wage rate, Health and Welfare amount, Paid Time Off amount, Taxes amount, WCI amount, Overhead amount, ODC amount, G&A amount, Profit and Emergency Services premium amount etc. are entered into the highlighted cells. Note the hours to be priced under this contract have already been populated and shall not be altered.

3. Not-to-Exceed Emergency Services (included in Section B as a set NTE amount) - Emergency Services shall be required in limited instances throughout the life of the subject effort. The requirements under the Emergency Services Contract Line Item Number (CLIN) shall be ordered for anywhere in the geographic area covered under this contract with little, if any, advance notice. The hourly rate for emergency services shall be those emergency services rates specified in this pricing schedule. There will be no “phase-in” period for these requirements. The contractor shall have sufficient, fully qualified staff to meet all requirements ordered under the Emergency Services CLIN at any time. The requirements ordered under the Emergency Services CLIN will be for no more than 14 days of service. Authorization to utilize emergency service rates against the Not-to-Exceed Emergency Services CLIN shall be approved by the Contracting Officers Technical Representative (COTR) prior to commencing work.

4. Not-to-Exceed Other Direct Costs/Travel (included in Section B as a set NTE amount) - In the highlighted cell enter your indirect burden rate applicable to the given Not-to-Exceed ODCs/travel. The indirect rate applicable to ODCs/travel will remain fixed over the life of the contract and is not subject to audit adjustment, given this is a commercial contract.

Note that the data to complete these worksheets is considered other than certified cost or pricing data, and, therefore is not subject to certification as provided under FAR 15.403-1(b)(1) and (3).

Rate Breakdown - Base

Offeror:	BASE PERIOD - FIXED RATE BREAKDOWN FOR MEGACENTER DISPATCH AND ALARM MONITORING SUPPORT
	Estimated Ordering Period: 01/07/2013 - 01/06/2014
Battle Creek, Michigan	Base Year
Basic Services - Labor Category	Not-to-Exceed Hours	Hourly Wage	Total Labor	Overtime Premium	Health & Welfare	Other Benefits (for example, Pension)	Paid Time Off (PTO) to Include Holiday, Vacation, Sick, Bereavement, and Other	Taxes (To include SUTA and FUTA)	Workers Compensation Insurance (WCI)	Total of Labor Costs, Overtime Premium, H&W, PTO, Taxes and WCI (Columns D through I)	Overhead	Other Direct Costs (ODC)	General and Administrative (G&A)	Total Cost	Profit	Total Price	Fixed Hourly Rate	Emergency Services Premium	Emergency Services Fixed Hourly Rate	Estimated Emergency Services Hours	Estimated Emergency Services Total
Alarm Monitor - Telecommunicator (OCC 27004)	83000		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Training Coordinator	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Assistant Training Coordinator	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Administrative Assistant (OCC 01022)	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Administrative Office Manager	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Specialist (Radio)	3760		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Specialist (Telephone)	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Data Analyst Level I	10340		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Data Analyst Level II	9400		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Systems Administrator	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Network Engineer	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Mechanic I (Alarm Technicians/Programmers) (OCC 23931)	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Mechanic II (Alarm Technicians/Programmers) (OCC 23932)	9400		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Technical Services Desk Manager	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Project Manager	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Supervisor	16000		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Total Hours	150700																			800
Denver, Colorado	Base Year
Basic Services - Labor Category	Not-to-Exceed Hours	Hourly Wage	Total Labor	Overtime Premium	Health & Welfare	Other Benefits (for example, Pension)	Paid Time Off (PTO) to Include Holiday, Vacation, Sick, Bereavement, and Other	Taxes (To include SUTA and FUTA)	Workers Compensation Insurance (WCI)	Total of Labor Costs, Overtime Premium, H&W, PTO, Taxes and WCI (Columns D through I)	Overhead	Other Direct Costs (ODC)	General and Administrative (G&A)	Total Cost	Profit	Total Price	Fixed Hourly Rate	Emergency Services Premium	Emergency Services Fixed Hourly Rate	Estimated Emergency Services Hours	Estimated Emergency Services Total
Alarm Monitor - Telecommunicator (OCC 27004)	84000		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Training Coordinator	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Assistant Training Coordinator	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Administrative Assistant (OCC 01022)	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Administrative Office Manager	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Specialist (Radio)	3760		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Specialist (Telephone)	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Data Analyst Level I	5640		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Data Analyst Level II	7520		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Systems Administrator	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Network Engineer	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Mechanic I (Alarm Technicians/Programmers) (OCC 23931)	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Mechanic II (Alarm Technicians/Programmers) (OCC 23932)	9400		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Technical Services Desk Manager	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Project Manager	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Supervisor	16000		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Total Hours	145120																			800
Philadelphia, Pennsylvania	Base Year
Basic Services - Labor Category	Not-to-Exceed Hours	Hourly Wage	Total Labor	Overtime Premium	Health & Welfare	Other Benefits (for example, Pension)	Paid Time Off (PTO) to Include Holiday, Vacation, Sick, Bereavement, and Other	Taxes (To include SUTA and FUTA)	Workers Compensation Insurance (WCI)	Total of Labor Costs, Overtime Premium, H&W, PTO, Taxes and WCI (Columns D through I)	Overhead	Other Direct Costs (ODC)	General and Administrative (G&A)	Total Cost	Profit	Total Price	Fixed Hourly Rate	Emergency Services Premium	Emergency Services Fixed Hourly Rate	Estimated Emergency Services Hours	Estimated Emergency Services Total
Alarm Monitor - Telecommunicator (OCC 27004)	68000		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Training Coordinator	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Assistant Training Coordinator	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Administrative Assistant (OCC 01022)	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Administrative Office Manager	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Specialist (Radio)	3760		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Specialist (Telephone)	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Data Analyst Level I	2600		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Data Analyst Level II	7200		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Systems Administrator	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Network Engineer	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Mechanic I (Alarm Technicians/Programmers) (OCC 23931)	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Mechanic II (Alarm Technicians/Programmers) (OCC 23932)	9400		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Technical Services Desk Manager	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Project Manager	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Supervisor	16000		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Total Hours	125760																			800
Suitland, Maryland	Base Year
Basic Services - Labor Category	Not-to-Exceed Hours	Hourly Wage	Total Labor	Overtime Premium	Health & Welfare	Other Benefits (for example, Pension)	Paid Time Off (PTO) to Include Holiday, Vacation, Sick, Bereavement, and Other	Taxes (To include SUTA and FUTA)	Workers Compensation Insurance (WCI)	Total of Labor Costs, Overtime Premium, H&W, PTO, Taxes and WCI (Columns D through I)	Overhead	Other Direct Costs (ODC)	General and Administrative (G&A)	Total Cost	Profit	Total Price	Fixed Hourly Rate	Emergency Services Premium	Emergency Services Fixed Hourly Rate	Estimated Emergency Services Hours	Estimated Emergency Services Total
Alarm Monitor - Telecommunicator (OCC 27004)	48000		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Training Coordinator	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Assistant Training Coordinator	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Administrative Assistant (OCC 01022)	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Administrative Office Manager	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
NCIC Coordinator	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Specialist (Radio)	3760		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Specialist (Telephone)	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Radio Frequency Manager	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Data Analyst Level I	7520		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Data Analyst Level II	5640		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Systems Administrator	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Network Engineer	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Mechanic I (Alarm Technicians/Programmers) (OCC 23931)	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Mechanic II (Alarm Technicians/Programmers) (OCC 23932)	9400		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Technical Services Desk Manager	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Project Manager	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Supervisor	16000		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Total Hours	112880																			900
ODC/Travel Burden Rate	ODC/Travel Burden Rate
ODC/Travel Burden Rate - Base Ordering Period	0.00%
Not-to-Exceed (NTE) Labor Hour Total	NTE Labor Hour Services
Total Not-to-Exceed Labor Hour Services - Base Ordering Period	$ - 0

Rate Breakdown - OP_1

Offeror:	OPTION PERIOD ONE - FIXED RATE BREAKDOWN FOR MEGACENTER DISPATCH AND ALARM MONITORING SUPPORT
	Estimated Ordering Period: 01/07/2014 - 01/06/2015
Battle Creek, Michigan	Base Year
Basic Services - Labor Category	Not-to-Exceed Hours	Hourly Wage	Total Labor	Overtime Premium	Health & Welfare	Other Benefits (for example, Pension)	Paid Time Off (PTO) to Include Holiday, Vacation, Sick, Bereavement, and Other	Taxes (To include SUTA and FUTA)	Workers Compensation Insurance (WCI)	Total of Labor Costs, Overtime Premium, H&W, PTO, Taxes and WCI (Columns D through I)	Overhead	Other Direct Costs (ODC)	General and Administrative (G&A)	Total Cost	Profit	Total Price	Fixed Hourly Rate	Emergency Services Premium	Emergency Services Fixed Hourly Rate	Estimated Emergency Services Hours	Estimated Emergency Services Total
													5.0000
Alarm Monitor - Telecommunicator (OCC 27004)	83000		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Training Coordinator	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Assistant Training Coordinator	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Administrative Assistant (OCC 01022)	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Administrative Office Manager	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Specialist (Radio)	3760		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Specialist (Telephone)	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Data Analyst Level I	10340		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Data Analyst Level II	9400		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Systems Administrator	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Network Engineer	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Mechanic I (Alarm Technicians/Programmers) (OCC 23931)	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Mechanic II (Alarm Technicians/Programmers) (OCC 23932)	9400		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Technical Services Desk Manager	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Project Manager	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Supervisor	16000		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Total Hours	150700																			800
Denver, Colorado	Base Year
Basic Services - Labor Category	Not-to-Exceed Hours	Hourly Wage	Total Labor	Overtime Premium	Health & Welfare	Other Benefits (for example, Pension)	Paid Time Off (PTO) to Include Holiday, Vacation, Sick, Bereavement, and Other	Taxes (To include SUTA and FUTA)	Workers Compensation Insurance (WCI)	Total of Labor Costs, Overtime Premium, H&W, PTO, Taxes and WCI (Columns D through I)	Overhead	Other Direct Costs (ODC)	General and Administrative (G&A)	Total Cost	Profit	Total Price	Fixed Hourly Rate	Emergency Services Premium	Emergency Services Fixed Hourly Rate	Estimated Emergency Services Hours	Estimated Emergency Services Total
													5.0000
Alarm Monitor - Telecommunicator (OCC 27004)	84000		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Training Coordinator	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Assistant Training Coordinator	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Administrative Assistant (OCC 01022)	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Administrative Office Manager	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Specialist (Radio)	3760		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Specialist (Telephone)	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Data Analyst Level I	5640		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Data Analyst Level II	7520		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Systems Administrator	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Network Engineer	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Mechanic I (Alarm Technicians/Programmers) (OCC 23931)	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Mechanic II (Alarm Technicians/Programmers) (OCC 23932)	9400		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Technical Services Desk Manager	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Project Manager	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Supervisor	16000		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Total Hours	145120																			800
Philadelphia, Pennsylvania	Base Year
Basic Services - Labor Category	Not-to-Exceed Hours	Hourly Wage	Total Labor	Overtime Premium	Health & Welfare	Other Benefits (for example, Pension)	Paid Time Off (PTO) to Include Holiday, Vacation, Sick, Bereavement, and Other	Taxes (To include SUTA and FUTA)	Workers Compensation Insurance (WCI)	Total of Labor Costs, Overtime Premium, H&W, PTO, Taxes and WCI (Columns D through I)	Overhead	Other Direct Costs (ODC)	General and Administrative (G&A)	Total Cost	Profit	Total Price	Fixed Hourly Rate	Emergency Services Premium	Emergency Services Fixed Hourly Rate	Estimated Emergency Services Hours	Estimated Emergency Services Total
													5.0000
Alarm Monitor - Telecommunicator (OCC 27004)	68000		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Training Coordinator	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Assistant Training Coordinator	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Administrative Assistant (OCC 01022)	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Administrative Office Manager	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Specialist (Radio)	3760		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Specialist (Telephone)	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Data Analyst Level I	2600		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Data Analyst Level II	7200		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Systems Administrator	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Network Engineer	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Mechanic I (Alarm Technicians/Programmers) (OCC 23931)	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Mechanic II (Alarm Technicians/Programmers) (OCC 23932)	9400		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Technical Services Desk Manager	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Project Manager	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Supervisor	16000		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Total Hours	125760																			800
Suitland, Maryland	Base Year
Basic Services - Labor Category	Not-to-Exceed Hours	Hourly Wage	Total Labor	Overtime Premium	Health & Welfare	Other Benefits (for example, Pension)	Paid Time Off (PTO) to Include Holiday, Vacation, Sick, Bereavement, and Other	Taxes (To include SUTA and FUTA)	Workers Compensation Insurance (WCI)	Total of Labor Costs, Overtime Premium, H&W, PTO, Taxes and WCI (Columns D through I)	Overhead	Other Direct Costs (ODC)	General and Administrative (G&A)	Total Cost	Profit	Total Price	Fixed Hourly Rate	Emergency Services Premium	Emergency Services Fixed Hourly Rate	Estimated Emergency Services Hours	Estimated Emergency Services Total
													5.0000
Alarm Monitor - Telecommunicator (OCC 27004)	48000		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Training Coordinator	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Assistant Training Coordinator	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Administrative Assistant (OCC 01022)	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Administrative Office Manager	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
NCIC Coordinator	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Specialist (Radio)	3760		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Specialist (Telephone)	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Radio Frequency Manager	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Data Analyst Level I	7520		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Data Analyst Level II	5640		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Systems Administrator	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Network Engineer	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Mechanic I (Alarm Technicians/Programmers) (OCC 23931)	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Mechanic II (Alarm Technicians/Programmers) (OCC 23932)	9400		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Technical Services Desk Manager	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Project Manager	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Supervisor	16000		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Total Hours	112880																			900
ODC/Travel Burden Rate	ODC/Travel Burden Rate
ODC/Travel Burden Rate - Optional Ordering Period One	0.00%
Not-to-Exceed (NTE) Labor Hour Total	NTE Labor Hour Services
Total Not-to-Exceed Labor Hour Services - Optional Ordering Period One	$ - 0

Rate Breakdown - OP_2

Offeror:	OPTION PERIOD TWO - FIXED RATE BREAKDOWN FOR MEGACENTER DISPATCH AND ALARM MONITORING SUPPORT
	Estimated Ordering Period: 01/07/2015 - 01/06/2016
Battle Creek, Michigan	Base Year
Basic Services - Labor Category	Not-to-Exceed Hours	Hourly Wage	Total Labor	Overtime Premium	Health & Welfare	Other Benefits (for example, Pension)	Paid Time Off (PTO) to Include Holiday, Vacation, Sick, Bereavement, and Other	Taxes (To include SUTA and FUTA)	Workers Compensation Insurance (WCI)	Total of Labor Costs, Overtime Premium, H&W, PTO, Taxes and WCI (Columns D through I)	Overhead	Other Direct Costs (ODC)	General and Administrative (G&A)	Total Cost	Profit	Total Price	Fixed Hourly Rate	Emergency Services Premium	Emergency Services Fixed Hourly Rate	Estimated Emergency Services Hours	Estimated Emergency Services Total
													5.0000
Alarm Monitor - Telecommunicator (OCC 27004)	83000		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Training Coordinator	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Assistant Training Coordinator	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Administrative Assistant (OCC 01022)	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Administrative Office Manager	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Specialist (Radio)	3760		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Specialist (Telephone)	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Data Analyst Level I	10340		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Data Analyst Level II	9400		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Systems Administrator	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Network Engineer	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Mechanic I (Alarm Technicians/Programmers) (OCC 23931)	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Mechanic II (Alarm Technicians/Programmers) (OCC 23932)	9400		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Technical Services Desk Manager	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Project Manager	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Supervisor	16000		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Total Hours	150700																			800
Denver, Colorado	Base Year
Basic Services - Labor Category	Not-to-Exceed Hours	Hourly Wage	Total Labor	Overtime Premium	Health & Welfare	Other Benefits (for example, Pension)	Paid Time Off (PTO) to Include Holiday, Vacation, Sick, Bereavement, and Other	Taxes (To include SUTA and FUTA)	Workers Compensation Insurance (WCI)	Total of Labor Costs, Overtime Premium, H&W, PTO, Taxes and WCI (Columns D through I)	Overhead	Other Direct Costs (ODC)	General and Administrative (G&A)	Total Cost	Profit	Total Price	Fixed Hourly Rate	Emergency Services Premium	Emergency Services Fixed Hourly Rate	Estimated Emergency Services Hours	Estimated Emergency Services Total
													5.0000
Alarm Monitor - Telecommunicator (OCC 27004)	84000		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Training Coordinator	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Assistant Training Coordinator	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Administrative Assistant (OCC 01022)	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Administrative Office Manager	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Specialist (Radio)	3760		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Specialist (Telephone)	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Data Analyst Level I	5640		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Data Analyst Level II	7520		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Systems Administrator	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Network Engineer	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Mechanic I (Alarm Technicians/Programmers) (OCC 23931)	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Mechanic II (Alarm Technicians/Programmers) (OCC 23932)	9400		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Technical Services Desk Manager	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Project Manager	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Supervisor	16000		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Total Hours	145120																			800
Philadelphia, Pennsylvania	Base Year
Basic Services - Labor Category	Not-to-Exceed Hours	Hourly Wage	Total Labor	Overtime Premium	Health & Welfare	Other Benefits (for example, Pension)	Paid Time Off (PTO) to Include Holiday, Vacation, Sick, Bereavement, and Other	Taxes (To include SUTA and FUTA)	Workers Compensation Insurance (WCI)	Total of Labor Costs, Overtime Premium, H&W, PTO, Taxes and WCI (Columns D through I)	Overhead	Other Direct Costs (ODC)	General and Administrative (G&A)	Total Cost	Profit	Total Price	Fixed Hourly Rate	Emergency Services Premium	Emergency Services Fixed Hourly Rate	Estimated Emergency Services Hours	Estimated Emergency Services Total
													5.0000
Alarm Monitor - Telecommunicator (OCC 27004)	68000		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Training Coordinator	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Assistant Training Coordinator	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Administrative Assistant (OCC 01022)	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Administrative Office Manager	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Specialist (Radio)	3760		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Specialist (Telephone)	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Data Analyst Level I	2600		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Data Analyst Level II	7200		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Systems Administrator	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Network Engineer	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Mechanic I (Alarm Technicians/Programmers) (OCC 23931)	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Mechanic II (Alarm Technicians/Programmers) (OCC 23932)	9400		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Technical Services Desk Manager	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Project Manager	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Supervisor	16000		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Total Hours	125760																			800
Suitland, Maryland	Base Year
Basic Services - Labor Category	Not-to-Exceed Hours	Hourly Wage	Total Labor	Overtime Premium	Health & Welfare	Other Benefits (for example, Pension)	Paid Time Off (PTO) to Include Holiday, Vacation, Sick, Bereavement, and Other	Taxes (To include SUTA and FUTA)	Workers Compensation Insurance (WCI)	Total of Labor Costs, Overtime Premium, H&W, PTO, Taxes and WCI (Columns D through I)	Overhead	Other Direct Costs (ODC)	General and Administrative (G&A)	Total Cost	Profit	Total Price	Fixed Hourly Rate	Emergency Services Premium	Emergency Services Fixed Hourly Rate	Estimated Emergency Services Hours	Estimated Emergency Services Total
													5.0000
Alarm Monitor - Telecommunicator (OCC 27004)	48000		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Training Coordinator	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Assistant Training Coordinator	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Administrative Assistant (OCC 01022)	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Administrative Office Manager	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
NCIC Coordinator	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Specialist (Radio)	3760		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Specialist (Telephone)	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Radio Frequency Manager	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Data Analyst Level I	7520		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Data Analyst Level II	5640		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Systems Administrator	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Network Engineer	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Mechanic I (Alarm Technicians/Programmers) (OCC 23931)	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Mechanic II (Alarm Technicians/Programmers) (OCC 23932)	9400		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Technical Services Desk Manager	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Project Manager	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Supervisor	16000		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Total Hours	112880																			900
ODC/Travel Burden Rate	ODC/Travel Burden Rate
ODC/Travel Burden Rate - Optional Ordering Period Two	0.00%
Not-to-Exceed (NTE) Labor Hour Total	NTE Labor Hour Services
Total Not-to-Exceed Labor Hour Services - Optional Ordering Period Two	$ - 0

Rate Breakdown - OP_3

Offeror:	OPTION PERIOD THREE - FIXED RATE BREAKDOWN FOR MEGACENTER DISPATCH AND ALARM MONITORING SUPPORT
	Estimated Ordering Period: 01/07/2016 - 01/06/2017
Battle Creek, Michigan	Base Year
Basic Services - Labor Category	Not-to-Exceed Hours	Hourly Wage	Total Labor	Overtime Premium	Health & Welfare	Other Benefits (for example, Pension)	Paid Time Off (PTO) to Include Holiday, Vacation, Sick, Bereavement, and Other	Taxes (To include SUTA and FUTA)	Workers Compensation Insurance (WCI)	Total of Labor Costs, Overtime Premium, H&W, PTO, Taxes and WCI (Columns D through I)	Overhead	Other Direct Costs (ODC)	General and Administrative (G&A)	Total Cost	Profit	Total Price	Fixed Hourly Rate	Emergency Services Premium	Emergency Services Fixed Hourly Rate	Estimated Emergency Services Hours	Estimated Emergency Services Total
													5.0000
Alarm Monitor - Telecommunicator (OCC 27004)	83000		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Training Coordinator	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Assistant Training Coordinator	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Administrative Assistant (OCC 01022)	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Administrative Office Manager	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Specialist (Radio)	3760		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Specialist (Telephone)	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Data Analyst Level I	10340		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Data Analyst Level II	9400		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Systems Administrator	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Network Engineer	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Mechanic I (Alarm Technicians/Programmers) (OCC 23931)	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Mechanic II (Alarm Technicians/Programmers) (OCC 23932)	9400		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Technical Services Desk Manager	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Project Manager	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Supervisor	16000		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Total Hours	150700																			800
Denver, Colorado	Base Year
Basic Services - Labor Category	Not-to-Exceed Hours	Hourly Wage	Total Labor	Overtime Premium	Health & Welfare	Other Benefits (for example, Pension)	Paid Time Off (PTO) to Include Holiday, Vacation, Sick, Bereavement, and Other	Taxes (To include SUTA and FUTA)	Workers Compensation Insurance (WCI)	Total of Labor Costs, Overtime Premium, H&W, PTO, Taxes and WCI (Columns D through I)	Overhead	Other Direct Costs (ODC)	General and Administrative (G&A)	Total Cost	Profit	Total Price	Fixed Hourly Rate	Emergency Services Premium	Emergency Services Fixed Hourly Rate	Estimated Emergency Services Hours	Estimated Emergency Services Total
													5.0000
Alarm Monitor - Telecommunicator (OCC 27004)	84000		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Training Coordinator	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Assistant Training Coordinator	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Administrative Assistant (OCC 01022)	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Administrative Office Manager	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Specialist (Radio)	3760		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Specialist (Telephone)	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Data Analyst Level I	5640		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Data Analyst Level II	7520		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Systems Administrator	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Network Engineer	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Mechanic I (Alarm Technicians/Programmers) (OCC 23931)	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Mechanic II (Alarm Technicians/Programmers) (OCC 23932)	9400		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Technical Services Desk Manager	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Project Manager	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Supervisor	16000		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Total Hours	145120																			800
Philadelphia, Pennsylvania	Base Year
Basic Services - Labor Category	Not-to-Exceed Hours	Hourly Wage	Total Labor	Overtime Premium	Health & Welfare	Other Benefits (for example, Pension)	Paid Time Off (PTO) to Include Holiday, Vacation, Sick, Bereavement, and Other	Taxes (To include SUTA and FUTA)	Workers Compensation Insurance (WCI)	Total of Labor Costs, Overtime Premium, H&W, PTO, Taxes and WCI (Columns D through I)	Overhead	Other Direct Costs (ODC)	General and Administrative (G&A)	Total Cost	Profit	Total Price	Fixed Hourly Rate	Emergency Services Premium	Emergency Services Fixed Hourly Rate	Estimated Emergency Services Hours	Estimated Emergency Services Total
													5.0000
Alarm Monitor - Telecommunicator (OCC 27004)	68000		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Training Coordinator	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Assistant Training Coordinator	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Administrative Assistant (OCC 01022)	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Administrative Office Manager	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Specialist (Radio)	3760		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Specialist (Telephone)	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Data Analyst Level I	2600		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Data Analyst Level II	7200		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Systems Administrator	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Network Engineer	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Mechanic I (Alarm Technicians/Programmers) (OCC 23931)	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Mechanic II (Alarm Technicians/Programmers) (OCC 23932)	9400		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Technical Services Desk Manager	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Project Manager	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Supervisor	16000		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Total Hours	125760																			800
Suitland, Maryland	Base Year
Basic Services - Labor Category	Not-to-Exceed Hours	Hourly Wage	Total Labor	Overtime Premium	Health & Welfare	Other Benefits (for example, Pension)	Paid Time Off (PTO) to Include Holiday, Vacation, Sick, Bereavement, and Other	Taxes (To include SUTA and FUTA)	Workers Compensation Insurance (WCI)	Total of Labor Costs, Overtime Premium, H&W, PTO, Taxes and WCI (Columns D through I)	Overhead	Other Direct Costs (ODC)	General and Administrative (G&A)	Total Cost	Profit	Total Price	Fixed Hourly Rate	Emergency Services Premium	Emergency Services Fixed Hourly Rate	Estimated Emergency Services Hours	Estimated Emergency Services Total
													5.0000
Alarm Monitor - Telecommunicator (OCC 27004)	48000		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Training Coordinator	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Assistant Training Coordinator	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Administrative Assistant (OCC 01022)	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Administrative Office Manager	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
NCIC Coordinator	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Specialist (Radio)	3760		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Specialist (Telephone)	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Radio Frequency Manager	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Data Analyst Level I	7520		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Data Analyst Level II	5640		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Systems Administrator	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Network Engineer	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Mechanic I (Alarm Technicians/Programmers) (OCC 23931)	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Mechanic II (Alarm Technicians/Programmers) (OCC 23932)	9400		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Technical Services Desk Manager	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Project Manager	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Supervisor	16000		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Total Hours	112880																			900
ODC/Travel Burden Rate	ODC/Travel Burden Rate
ODC/Travel Burden Rate - Optional Ordering Period Three	0.00%
Not-to-Exceed (NTE) Labor Hour Total	NTE Labor Hour Services
Total Not-to-Exceed Labor Hour Services - Optional Ordering Period Three	$ - 0

Rate Breakdown - OP_4

Offeror:	OPTION PERIOD FOUR - FIXED RATE BREAKDOWN FOR MEGACENTER DISPATCH AND ALARM MONITORING SUPPORT
	Estimated Ordering Period: 01/07/2017 - 01/06/2018
Battle Creek, Michigan	Base Year
Basic Services - Labor Category	Not-to-Exceed Hours	Hourly Wage	Total Labor	Overtime Premium	Health & Welfare	Other Benefits (for example, Pension)	Paid Time Off (PTO) to Include Holiday, Vacation, Sick, Bereavement, and Other	Taxes (To include SUTA and FUTA)	Workers Compensation Insurance (WCI)	Total of Labor Costs, Overtime Premium, H&W, PTO, Taxes and WCI (Columns D through I)	Overhead	Other Direct Costs (ODC)	General and Administrative (G&A)	Total Cost	Profit	Total Price	Fixed Hourly Rate	Emergency Services Premium	Emergency Services Fixed Hourly Rate	Estimated Emergency Services Hours	Estimated Emergency Services Total
													5.0000
Alarm Monitor - Telecommunicator (OCC 27004)	83000		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Training Coordinator	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Assistant Training Coordinator	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Administrative Assistant (OCC 01022)	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Administrative Office Manager	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Specialist (Radio)	3760		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Specialist (Telephone)	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Data Analyst Level I	10340		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Data Analyst Level II	9400		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Systems Administrator	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Network Engineer	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Mechanic I (Alarm Technicians/Programmers) (OCC 23931)	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Mechanic II (Alarm Technicians/Programmers) (OCC 23932)	9400		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Technical Services Desk Manager	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Project Manager	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Supervisor	16000		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Total Hours	150700																			800
Denver, Colorado	Base Year
Basic Services - Labor Category	Not-to-Exceed Hours	Hourly Wage	Total Labor	Overtime Premium	Health & Welfare	Other Benefits (for example, Pension)	Paid Time Off (PTO) to Include Holiday, Vacation, Sick, Bereavement, and Other	Taxes (To include SUTA and FUTA)	Workers Compensation Insurance (WCI)	Total of Labor Costs, Overtime Premium, H&W, PTO, Taxes and WCI (Columns D through I)	Overhead	Other Direct Costs (ODC)	General and Administrative (G&A)	Total Cost	Profit	Total Price	Fixed Hourly Rate	Emergency Services Premium	Emergency Services Fixed Hourly Rate	Estimated Emergency Services Hours	Estimated Emergency Services Total
													5.0000
Alarm Monitor - Telecommunicator (OCC 27004)	84000		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Training Coordinator	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Assistant Training Coordinator	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Administrative Assistant (OCC 01022)	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Administrative Office Manager	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Specialist (Radio)	3760		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Specialist (Telephone)	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Data Analyst Level I	5640		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Data Analyst Level II	7520		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Systems Administrator	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Network Engineer	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Mechanic I (Alarm Technicians/Programmers) (OCC 23931)	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Mechanic II (Alarm Technicians/Programmers) (OCC 23932)	9400		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Technical Services Desk Manager	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Project Manager	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Supervisor	16000		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Total Hours	145120																			800
Philadelphia, Pennsylvania	Base Year
Basic Services - Labor Category	Not-to-Exceed Hours	Hourly Wage	Total Labor	Overtime Premium	Health & Welfare	Other Benefits (for example, Pension)	Paid Time Off (PTO) to Include Holiday, Vacation, Sick, Bereavement, and Other	Taxes (To include SUTA and FUTA)	Workers Compensation Insurance (WCI)	Total of Labor Costs, Overtime Premium, H&W, PTO, Taxes and WCI (Columns D through I)	Overhead	Other Direct Costs (ODC)	General and Administrative (G&A)	Total Cost	Profit	Total Price	Fixed Hourly Rate	Emergency Services Premium	Emergency Services Fixed Hourly Rate	Estimated Emergency Services Hours	Estimated Emergency Services Total
													5.0000
Alarm Monitor - Telecommunicator (OCC 27004)	68000		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Training Coordinator	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Assistant Training Coordinator	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Administrative Assistant (OCC 01022)	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Administrative Office Manager	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Specialist (Radio)	3760		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Specialist (Telephone)	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Data Analyst Level I	2600		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Data Analyst Level II	7200		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Systems Administrator	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Network Engineer	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Mechanic I (Alarm Technicians/Programmers) (OCC 23931)	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Mechanic II (Alarm Technicians/Programmers) (OCC 23932)	9400		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Technical Services Desk Manager	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Project Manager	1880		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Telecommunications Supervisor	16000		$ - 0							$ - 0				$ - 0		$ - 0	$ - 0		$ - 0	50	$ - 0
Total Hours	125760																			800
Suitland, Maryland	Base Year
Basic Services - Labor Category	Not-to-Exceed Hours	Hourly Wage	Total Labor	Overtime Premium	Health & Welfare	Other Benefits (for example, Pension)	Paid Time Off (PTO) to Include Holiday, Vacation, Sick, Bereavement, and Other	Taxes (To include SUTA and FUTA)	Workers Compensation Insurance (WCI)	Total of Labor Costs, Overtime Premium, H&W, PTO, Taxes and WCI (Columns D through I)	Overhead	Other Direct Costs (ODC)	General and Administrative (G&A)	Total Cost	Profit	Total Price	Fixed Hourly Rate	Emergency Services Premium	Emergency Services Fixed Hourly Rate	Estimated Emergency Services Hours	Estimated Emergency Services Total
													5.0000

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File details come from the government source that posted it. Updated Nov 14, 2017.