Attachment_J_-_Pricing_Spreadsheet.xlsm

XLSM spreadsheet 174 KB Posted

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USCIS Field Office Support Services (FOSS) Final Solicitation / Request for Proposals (RFP) Federal contract opportunity
Solicitation number
HSSCCG-16-R-00010
Issued by
Department of Homeland Security US Citizen and Immigration Services

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Attachment J - Pricing Spreadsheet

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Attachment_J_-_Pricing_Spreadsheet.xlsm XLSM spreadsheet
HSSCCG-16-R-00010_Amendment_000004.pdf PDF
HSSCCG-16-R-00010_Amendment_000003.pdf PDF
HSSCCG-16-R-00010_-_Conformed.pdf PDF
Attachment_J_-_Pricing_Spreadsheet.xlsm XLSM spreadsheet
HSSCCG-16-R-00010_Amendment_000002.pdf PDF
HSSCCG-16-R-00010_-_Conformed.pdf PDF
HSSCCG-16-R-00010_Amendment_000001.pdf PDF
HSSCCG-16-R-00010_-_Conformed.pdf PDF
FOSS_Questions_ _Answers.docx DOCX document
Attachment_J_-_Pricing_Spreadsheet.xlsm XLSM spreadsheet
HSSCCG-16-R-00010.pdf PDF
Attachment_M_-_SF1408.pdf PDF
Attachment_J_-_Pricing_Spreadsheet.xlsm XLSM spreadsheet
HSSCCG-16-R-00010_DRAFT_RFP.pdf PDF
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Summary

6-month Base12-month Option 112-month Option 26-month Option 3TotalTOTAL
Field Office Labor Costs (T&M)$ - 0$ - 0$ - 0$ - 0$ 186,975,874
FDNS Labor Costs (T&M)$ - 0$ - 0$ - 0$ - 0
PMO Labor Costs (FFP)$ - 0$ - 0$ - 0$ - 0
SURGE (T&M)$ - 0$ - 0$ - 0$ - 0$ 13,088,311
TRAVEL (Cost Reimbursable)$ 15,000.00$ 25,000.00$ 25,000.00$ 15,000.00$ 779,443
Overtime (T&M)$ 67,500.00$ 135,000.00$ 135,000.00$ 67,500.00
TOTAL$ 82,500.00$ 160,000.00$ 160,000.00$ 82,500.00$ 485,000.00$ 201,803,628

Attachment J - Pricing Spreadsheet

Base - 6 months FTE's and Labor Rates

SiteRegionLocationContractor Labor CategorySCA Labor Category*Staffing LevelHoursProposed RateProposed Overtime RateTotal
*Site & Asst Site Managers = Non-SCA900.0
CHICROD14 Chicago, ILSite ManagerSite Manager1.00900.0$0.00$0.00$0.00
CHICROFunctional Area SupervisorGeneral Clerk III or SCA Exempt4.003,600.0$0.00$0.00$0.00
CHICROFile ClerkGeneral Clerk I5.004,500.0$0.00$0.00$0.00
CHICROData Entry ClerkData Entry Operator II2.602,340.0$0.00$0.00$0.00
CHICROMail ClerkGeneral Clerk I3.703,330.0$0.00$0.00$0.00
CHICRODriver CourierDriver Courier1.201,080.0$0.00$0.00$0.00
CHICROGeneral Office WorkerGeneral Clerk I23.5021,150.0$0.00$0.00$0.00
Total for Chicago, IL41.0036,900.0$0.00
DALCROD16 Dallas, TXSite ManagerSite Manager1.00900.0$0.00$0.00$0.00
DALCROFunctional Area SupervisorGeneral Clerk III or SCA Exempt2.001,800.0$0.00$0.00$0.00
DALCROFile ClerkGeneral Clerk I5.004,500.0$0.00$0.00$0.00
DALCROData Entry ClerkData Entry Operator II2.001,800.0$0.00$0.00$0.00
DALCROMail ClerkGeneral Clerk I1.501,350.0$0.00$0.00$0.00
DALCRODriver CourierDriver Courier0.50450.0$0.00$0.00$0.00
DALCROGeneral Office WorkerGeneral Clerk I12.0010,800.0$0.00$0.00$0.00
Total for Dallas, TX24.0021,600.0$0.00
DETCROD12 Detroit, MIFunctional Area SupervisorGeneral Clerk III or SCA Exempt1.00900.0$0.00$0.00$0.00
DETCROGeneral Office WorkerGeneral Clerk I5.004,500.0$0.00$0.00$0.00
DETCROData Entry ClerkData Entry Operator II1.00900.0$0.00$0.00$0.00
DETCROMail ClerkGeneral Clerk I1.00900.0$0.00$0.00$0.00
Total for Detroit, MI8.007,200.0$0.00
ELPCROD18 El Paso,TXAssistant Site ManagerAsst Site Manager1.00900.0$0.00$0.00$0.00
ELPCROFunctional Area SupervisorGeneral Clerk III or SCA Exempt1.00900.0$0.00$0.00$0.00
ELPCROGeneral Office WorkerGeneral Clerk I4.003,600.0$0.00$0.00$0.00
ELPCROData Entry ClerkData Entry Operator II1.501,350.0$0.00$0.00$0.00
ELPCROFile ClerkGeneral Clerk I1.00900.0$0.00$0.00$0.00
ELPCROMail ClerkGeneral Clerk I0.50450.0$0.00$0.00$0.00
Total for El Paso, TX9.008,100.0$0.00
HLGCROD18 Harlingen, TXAssistant Site ManagerAsst Site Manager1.00450.0$0.00$0.00$0.00
HLGCROFunctional Area SupervisorGeneral Clerk III or SCA Exempt2.001,800.0$0.00$0.00$0.00
HLGCROData Entry ClerkData Entry Operator II4.003,600.0$0.00$0.00$0.00
HLGCROFile ClerkGeneral Clerk I1.501,350.0$0.00$0.00$0.00
HLGCROMail ClerkGeneral Clerk I1.501,350.0$0.00$0.00$0.00
HLGCROGeneral Office WorkerGeneral Clerk I5.004,500.0$0.00$0.00$0.00
Total for Harlingen, TX15.0013,050.0$0.00
HOUCROD17 Houston, TXSite ManagerSite Manager1.00900.0$0.00$0.00$0.00
HOUCROFunctional Area SupervisorGeneral Clerk III or SCA Exempt3.002,700.0$0.00$0.00$0.00
HOUCROFile ClerkGeneral Clerk I6.005,400.0$0.00$0.00$0.00
HOUCROData Entry ClerkData Entry Operator II4.003,600.0$0.00$0.00$0.00
HOUCROMail ClerkGeneral Clerk I3.002,700.0$0.00$0.00$0.00
HOUCRODriver CourierDriver Courier0.80720.0$0.00$0.00$0.00
HOUCROGeneral Office WorkerGeneral Clerk I15.2013,680.0$0.00$0.00$0.00
Total for Houston, TX33.0029,700.0$0.00
MILCROD14 Milwaukee, WIMail ClerkGeneral Clerk I0.38337.5$0.00$0.00$0.00
MILCROFile ClerkGeneral Clerk I0.38337.5$0.00$0.00$0.00
MILCROData Entry ClerkData Entry Operator II0.25225.0$0.00$0.00$0.00
MILCROFunctional Area SupervisorGeneral Clerk III or SCA Exempt1.00900.0$0.00$0.00$0.00
MILCROGeneral Office WorkerGeneral Clerk I6.005,400.0$0.00$0.00$0.00
Total for Milwaukee, WI8.007,200.0$0.00
OKCCROD16 Oklahoma City, OKFunctional Area SupervisorGeneral Clerk III or SCA Exempt1.00900.0$0.00$0.00$0.00
OKCCROGeneral Office WorkerGeneral Clerk I5.004,500.0$0.00$0.00$0.00
OKCCROMail ClerkGeneral Clerk I1.00900.0$0.00$0.00$0.00
Total for Oklahoma City, OK7.006,300.0$0.00
SNACROD18 San Antonio, TXSite ManagerSite Manager1.00900.0$0.00$0.00$0.00
SNACROFunctional Area SupervisorGeneral Clerk III or SCA Exempt1.00900.0$0.00$0.00$0.00
SNACROData Entry ClerkData Entry Operator II2.252,025.0$0.00$0.00$0.00
SNACROFile ClerkGeneral Clerk I2.001,800.0$0.00$0.00$0.00
SNACROMail ClerkGeneral Clerk I0.75675.0$0.00$0.00$0.00
SNACROGeneral Office WorkerGeneral Clerk I5.004,500.0$0.00$0.00$0.00
Total for San Antonio, TX12.0010,800.0$0.00

TOTAL FOR CENTRAL REGION 157.00 140,850 0

LNYNERD3 Holtsville, NYAssistant Site ManagerAsst Site Manager1.00900.0$0.00$0.00$0.00
LNYNERFunctional Area SupervisorGeneral Clerk III or SCA Exempt2.001,800.0$0.00$0.00$0.00
LNYNERFile ClerkGeneral Clerk I3.002,700.0$0.00$0.00$0.00
LNYNERData Entry ClerkData Entry Operator II3.002,700.0$0.00$0.00$0.00
LNYNERMail ClerkGeneral Clerk I2.001,800.0$0.00$0.00$0.00
LNYNERGeneral Office WorkerGeneral Clerk I10.009,000.0$0.00$0.00$0.00
Total for Holtsville, NY21.0018,900.0$0.00
NEWNERD4 Newark, NJSite ManagerSite Manager1.00900.0$0.00$0.00$0.00
NEWNERFunctional Area SupervisorGeneral Clerk III or SCA Exempt3.002,700.0$0.00$0.00$0.00
NEWNERFile ClerkGeneral Clerk I7.006,300.0$0.00$0.00$0.00
NEWNERData Entry ClerkData Entry Operator II10.009,000.0$0.00$0.00$0.00
NEWNERMail ClerkGeneral Clerk I2.752,475.0$0.00$0.00$0.00
NEWNERDriver CourierDriver Courier0.25225.0$0.00$0.00$0.00
NEWNERGeneral Office WorkerGeneral Clerk I9.008,100.0$0.00$0.00$0.00
Total for Newark, NJ33.0029,700.0$0.00
NYCNERD3 New York, NYSite ManagerSite Manager1.00900.0$0.00$0.00$0.00
NYCNERFunctional Area SupervisorGeneral Clerk III or SCA Exempt5.004,500.0$0.00$0.00$0.00
NYCNERFile ClerkGeneral Clerk I11.5010,350.0$0.00$0.00$0.00
NYCNERData Entry ClerkData Entry Operator II9.008,100.0$0.00$0.00$0.00
NYCNERData Entry ClerkData Entry Operator II10.009,000.0$0.00$0.00$0.00
NYCNERMail ClerkGeneral Clerk I6.005,400.0$0.00$0.00$0.00
NYCNERDriver CourierDriver Courier0.25225.0$0.00$0.00$0.00
NYCNERGeneral Office WorkerGeneral Clerk I18.0016,200.0$0.00$0.00$0.00
NYCNERGeneral Office WorkerGeneral Clerk I10.259,225.0$0.00$0.00$0.00
Total for New York, NY71.0063,900.0$0.00
QNSNERD3 Queens, NYAssistant Site ManagerAsst Site Manager1.00900.0$0.00$0.00$0.00
QNSNERFunctional Area SupervisorGeneral Clerk III or SCA Exempt2.001,800.0$0.00$0.00$0.00
QNSNERFile ClerkGeneral Clerk I4.003,600.0$0.00$0.00$0.00
QNSNERData Entry ClerkData Entry Operator II5.004,500.0$0.00$0.00$0.00
QNSNERMail ClerkGeneral Clerk I2.001,800.0$0.00$0.00$0.00
QNSNERGeneral Office WorkerGeneral Clerk I10.009,000.0$0.00$0.00$0.00
Total for Queens, NY24.0021,600.0$0.00
WASNERD7 Fairfax, VASite ManagerSite Manager1.00900.0$0.00$0.00$0.00
WASNERFunctional Area SupervisorGeneral Clerk III or SCA Exempt2.001,800.0$0.00$0.00$0.00
WASNERFile ClerkGeneral Clerk I3.002,700.0$0.00$0.00$0.00
WASNERData Entry ClerkData Entry Operator II4.003,600.0$0.00$0.00$0.00
WASNERMail ClerkGeneral Clerk I2.001,800.0$0.00$0.00$0.00
WASNERGeneral Office WorkerGeneral Clerk I7.006,300.0$0.00$0.00$0.00
Total for Fairfax, VA19.0017,100.0$0.00

TOTAL FOR NORTHEAST REGION 168.00 151,200 0

ATLSERD8 Atlanta, GASite ManagerSite Manager1.00900.0$0.00$0.00$0.00
ATLSERFunctional Area SupervisorGeneral Clerk III or SCA Exempt2.001,800.0$0.00$0.00$0.00
ATLSERFile ClerkGeneral Clerk I3.002,700.0$0.00$0.00$0.00
ATLSERData Entry ClerkData Entry Operator II2.502,250.0$0.00$0.00$0.00
ATLSERMail ClerkGeneral Clerk I3.002,700.0$0.00$0.00$0.00
ATLSERDriver CourierDriver Courier0.50450.0$0.00$0.00$0.00
ATLSERGeneral Office WorkerGeneral Clerk I13.0011,700.0$0.00$0.00$0.00
Total for Atlanta, GA25.0022,500.0$0.00
HIASERD9 Hialeah, FLSite ManagerSite Manager1.00900.0$0.00$0.00$0.00
HIASERFunctional Area SupervisorGeneral Clerk III or SCA Exempt2.001,800.0$0.00$0.00$0.00
HIASERFile ClerkGeneral Clerk I3.002,700.0$0.00$0.00$0.00
HIASERData Entry ClerkData Entry Operator II2.502,250.0$0.00$0.00$0.00
HIASERMail ClerkGeneral Clerk I3.002,700.0$0.00$0.00$0.00
HIASERDriver CourierDriver Courier0.50450.0$0.00$0.00$0.00
HIASERGeneral Office WorkerGeneral Clerk I7.006,300.0$0.00$0.00$0.00
Total for Hialeah, FL19.0017,100.0$0.00
KNDSERD9 Kendall, FLSite ManagerSite Manager1.00900.0$0.00$0.00$0.00
KNDSERFunctional Area SupervisorGeneral Clerk III or SCA Exempt2.001,800.0$0.00$0.00$0.00
KNDSERFile ClerkGeneral Clerk I3.002,700.0$0.00$0.00$0.00
KNDSERData Entry ClerkData Entry Operator II3.002,700.0$0.00$0.00$0.00
KNDSERMail ClerkGeneral Clerk I2.902,610.0$0.00$0.00$0.00
KNDSERDriver CourierDriver Courier1.10990.0$0.00$0.00$0.00
KNDSERGeneral Office WorkerGeneral Clerk I5.004,500.0$0.00$0.00$0.00
Total for Kendall, FL18.0016,200.0$0.00
MIASERD9 Miami, FLSite ManagerSite Manager1.00900.0$0.00$0.00$0.00
MIASERFunctional Area SupervisorGeneral Clerk III or SCA Exempt2.001,800.0$0.00$0.00$0.00
MIASERFile ClerkGeneral Clerk I3.002,700.0$0.00$0.00$0.00
MIASERData Entry ClerkData Entry Operator II4.003,600.0$0.00$0.00$0.00
MIASERMail ClerkGeneral Clerk I2.502,250.0$0.00$0.00$0.00
MIASERDriver CourierDriver Courier0.50450.0$0.00$0.00$0.00
MIASERGeneral Office WorkerGeneral Clerk I7.006,300.0$0.00$0.00$0.00
Total for Miami, FL20.0018,000.0$0.00
OKLSERD9 Oakland Park, FLSite ManagerSite Manager1.00900.0$0.00$0.00$0.00
OKLSERFunctional Area SupervisorGeneral Clerk III or SCA Exempt2.001,800.0$0.00$0.00$0.00
OKLSERFile ClerkGeneral Clerk I4.003,600.0$0.00$0.00$0.00
OKLSERData Entry ClerkData Entry Operator II3.002,700.0$0.00$0.00$0.00
OKLSERMail ClerkGeneral Clerk I2.502,250.0$0.00$0.00$0.00
OKLSERDriver CourierDriver Courier0.50450.0$0.00$0.00$0.00
OKLSERGeneral Office WorkerGeneral Clerk I5.004,500.0$0.00$0.00$0.00
Total for Oakland Park, FL18.0016,200.0$0.00

TOTAL FOR SOUTHEAST REGION 100.00 90,000 0

FREWROD22 Fresno, CAFunctional Area SupervisorGeneral Clerk III or SCA Exempt1.00900.0$0.00$0.00$0.00
FREWROData Entry ClerkData Entry Operator II2.001,800.0$0.00$0.00$0.00
FREWROMail ClerkGeneral Clerk I2.001,800.0$0.00$0.00$0.00
FREWROGeneral Office WorkerGeneral Clerk I5.004,500.0$0.00$0.00$0.00
Total for Fresno, CA10.009,000.0$0.00
LOSWROD23 Los Angeles, CASite ManagerSite Manager1.00900.0$0.00$0.00$0.00
LOSWROFunctional Area SupervisorGeneral Clerk III or SCA Exempt6.005,400.0$0.00$0.00$0.00
LOSWROFile ClerkGeneral Clerk I22.0019,800.0$0.00$0.00$0.00
LOSWROData Entry ClerkData Entry Operator II8.007,200.0$0.00$0.00$0.00
LOSWROMail ClerkGeneral Clerk I6.005,400.0$0.00$0.00$0.00
LOSWRODriver CourierDriver Courier2.001,800.0$0.00$0.00$0.00
LOSWROGeneral Office WorkerGeneral Clerk I27.0024,300.0$0.00$0.00$0.00
Total for Los Angeles, CA72.0064,800.0$0.00
PHOWROD25 Phoenix, AZSite ManagerSite Manager1.00900.0$0.00$0.00$0.00
PHOWROFunctional Area SupervisorGeneral Clerk III or SCA Exempt2.001,800.0$0.00$0.00$0.00
PHOWROFile ClerkGeneral Clerk I1.501,350.0$0.00$0.00$0.00
PHOWROData Entry ClerkData Entry Operator II12.0010,800.0$0.00$0.00$0.00
PHOWROMail ClerkGeneral Clerk I1.501,350.0$0.00$0.00$0.00
PHOWRODriver CourierDriver Courier0.50450.0$0.00$0.00$0.00
PHOWROGeneral Office WorkerGeneral Clerk I3.503,150.0$0.00$0.00$0.00
Total for Phoenix, AZ22.0019,800.0$0.00
SAAWROD23 Santa Ana, CASite ManagerSite Manager1.00900.0$0.00$0.00$0.00
SAAWROFunctional Area SupervisorGeneral Clerk III or SCA Exempt2.001,800.0$0.00$0.00$0.00
SAAWROData Entry ClerkData Entry Operator II7.006,300.0$0.00$0.00$0.00
SAAWROMail ClerkGeneral Clerk I0.80720.0$0.00$0.00$0.00
SAAWROGeneral Office WorkerGeneral Clerk I9.008,100.0$0.00$0.00$0.00
SAAWRODriver CourierDriver Courier0.20180.0$0.00$0.00$0.00
Total for Santa Ana, CA20.0018,000.0$0.00
SACWROD22 Sacramento, CASite ManagerSite Manager1.00900.0$0.00$0.00$0.00
SACWROFunctional Area SupervisorGeneral Clerk III or SCA Exempt2.001,800.0$0.00$0.00$0.00
SACWROFile ClerkGeneral Clerk I2.001,800.0$0.00$0.00$0.00
SACWROData Entry ClerkData Entry Operator II2.001,800.0$0.00$0.00$0.00
SACWROMail ClerkGeneral Clerk I1.00900.0$0.00$0.00$0.00
SACWROGeneral Office WorkerGeneral Clerk I6.005,400.0$0.00$0.00$0.00
Total for Sacramento, CA14.0012,600.0$0.00
SBDWROD23 San Bernardino, CAAssistant Site ManagerAsst Site Manager1.00900.0$0.00$0.00$0.00
SBDWROFunctional Area SupervisorGeneral Clerk III or SCA Exempt2.001,800.0$0.00$0.00$0.00
SBDWROFile ClerkGeneral Clerk I1.00900.0$0.00$0.00$0.00
SBDWROMail ClerkGeneral Clerk I0.80720.0$0.00$0.00$0.00
SBDWROData Entry ClerkData Entry Operator II3.002,700.0$0.00$0.00$0.00
SBDWROGeneral Office WorkerGeneral Clerk I9.008,100.0$0.00$0.00$0.00
SBDWRODriver CourierDriver Courier0.20180.0$0.00$0.00$0.00
Total for San Bernardino, CA17.0015,300.0$0.00
SEAWROD20 Seattle, WAFunctional Area SupervisorGeneral Clerk III or SCA Exempt1.00900.0$0.00$0.00$0.00
SEAWROGeneral Office WorkerGeneral Clerk I7.006,300.0$0.00$0.00$0.00
SEAWROData Entry ClerkData Entry Operator II3.002,700.0$0.00$0.00$0.00
Total for Seattle, WA11.009,900.0$0.00
SFRWROD21 San Francisco, CASite ManagerSite Manager1.00900.0$0.00$0.00$0.00
SFRWROFunctional Area SupervisorGeneral Clerk III or SCA Exempt4.003,600.0$0.00$0.00$0.00
SFRWROFile ClerkGeneral Clerk I8.707,830.0$0.00$0.00$0.00
SFRWROData Entry ClerkData Entry Operator II4.303,870.0$0.00$0.00$0.00
SFRWROMail ClerkGeneral Clerk I4.904,410.0$0.00$0.00$0.00
SFRWRODriver CourierDriver Courier1.10990.0$0.00$0.00$0.00
SFRWROGeneral Office WorkerGeneral Clerk I13.0011,700.0$0.00$0.00$0.00
Total for San Francisco, CA37.0033,300.0$0.00
SFVWROD23 San Fernando ValleyAssistant Site ManagerAsst Site Manager1.00900.0$0.00$0.00$0.00
SFVWROData Entry ClerkData Entry Operator II2.001,800.0$0.00$0.00$0.00
SFVWROMail ClerkGeneral Clerk I1.00900.0$0.00$0.00$0.00
SFVWROGeneral Office WorkerGeneral Clerk I11.009,900.0$0.00$0.00$0.00
SFVWROFunctional Area SupervisorGeneral Clerk III or SCA Exempt2.001,800.0$0.00$0.00$0.00
SFVWROFile ClerkGeneral Clerk I1.00900.0$0.00$0.00$0.00
Total for San Fernando Valley, CA18.0016,200.0$0.00
SNDWROD24 San Diego, CASite ManagerSite Manager1.00900.0$0.00$0.00$0.00
SNDWROFunctional Area SupervisorGeneral Clerk III or SCA Exempt2.001,800.0$0.00$0.00$0.00
SNDWROFile ClerkGeneral Clerk I5.905,310.0$0.00$0.00$0.00
SNDWROData Entry ClerkData Entry Operator II5.004,500.0$0.00$0.00$0.00
SNDWROMail ClerkGeneral Clerk I1.00900.0$0.00$0.00$0.00
SNDWRODriver CourierDriver Courier1.10990.0$0.00$0.00$0.00
SNDWROGeneral Office WorkerGeneral Clerk I2.001,800.0$0.00$0.00$0.00
Total for San Diego, CA18.0016,200.0$0.00
SNJWROAssistant Site ManagerAsst Site Manager1.00900.0$0.00$0.00$0.00
SNJWROFunctional Area SupervisorGeneral Clerk III or SCA Exempt2.001,800.0$0.00$0.00$0.00
SNJWROFile ClerkGeneral Clerk I1.601,440.0$0.00$0.00$0.00
SNJWROData Entry ClerkData Entry Operator II1.401,260.0$0.00$0.00$0.00
SNJWROMail ClerkGeneral Clerk I2.001,800.0$0.00$0.00$0.00
SNJWROGeneral Office WorkerGeneral Clerk I11.009,900.0$0.00$0.00$0.00
Total for San Jose, CA19.0017,100.0$0.00

TOTAL FOR WESTERN REGION 258.00 232,200 0

GRAND TOTAL ALL OFFICES 683.00 614,250 0

FDNS FTE's and Labor Rates
SiteRegionLocationContractor Labor CategorySCA Labor CategoryStaffing LevelHoursProposed RateProposed RateTotal
900.0
CHICROFDNS ClerkGeneral Clerk II1.00900.0$0.00$0.00$0.00
ZCHCROD14 Chicago AsylumFDNS AsylumGeneral Clerk II1.00900.0$0.00$0.00$0.00
DALCROFDNS ClerkGeneral Clerk II2.001,800.0$0.00$0.00$0.00
DETCROFDNS ClerkGeneral Clerk II1.00900.0$0.00$0.00$0.00
HOUCROFDNS ClerkGeneral Clerk II1.00900.0$0.00$0.00$0.00
ZHNCROD17 Houston AsylumFDNS AsylumGeneral Clerk II1.00900.0$0.00$0.00$0.00
NEWNERFDNS ClerkGeneral Clerk II1.00900.0$0.00$0.00$0.00
ZNKNERD4 Newark AsylumFDNS AsylumGeneral Clerk II1.00900.0$0.00$0.00$0.00
NYCNERFDNS ClerkGeneral Clerk II1.00900.0$0.00$0.00$0.00
ZNYNERD3 New York AsylumFDNS AsylumGeneral Clerk II1.00900.0$0.00$0.00$0.00
QNSNERFDNS ClerkGeneral Clerk II1.00900.0$0.00$0.00$0.00
WASNERFDNS ClerkGeneral Clerk II1.00900.0$0.00$0.00$0.00
ZARNERArlington, VAFDNS AsylumGeneral Clerk II1.00900.0$0.00$0.00$0.00
ZDCNERD7 Washington DC AsylumFDNS AsylumGeneral Clerk II2.001,800.0$0.00$0.00$0.00
ATLSERFDNS ClerkGeneral Clerk II1.00900.0$0.00$0.00$0.00
HIASERFDNS ClerkGeneral Clerk II1.00900.0$0.00$0.00$0.00
KNDSERFDNS ClerkGeneral Clerk II1.00900.0$0.00$0.00$0.00
MIASERFDNS ClerkGeneral Clerk II1.00900.0$0.00$0.00$0.00
ZMISERD9 Miami AsylumFDNS AsylumGeneral Clerk II1.00900.0$0.00$0.00$0.00
OKLSERFDNS ClerkGeneral Clerk II1.00900.0$0.00$0.00$0.00
LOSWROFDNS ClerkGeneral Clerk II1.00900.0$0.00$0.00$0.00
ZLAWROD23 Los Angeles AsylumFDNS AsylumGeneral Clerk II1.00900.0$0.00$0.00$0.00
PHOWROFDNS ClerkGeneral Clerk II1.00900.0$0.00$0.00$0.00
SACWROFDNS ClerkGeneral Clerk II1.00900.0$0.00$0.00$0.00
SEAWROFDNS ClerkGeneral Clerk II1.00900.0$0.00$0.00$0.00
SFRWROFDNS ClerkGeneral Clerk II1.00900.0$0.00$0.00$0.00
ZSFWROD21 San Francisco AsylumFDNS AsylumGeneral Clerk II1.00900.0$0.00$0.00$0.00
SNDWROFDNS ClerkGeneral Clerk II1.00900.0$0.00$0.00$0.00
Total FDNS30.00$0.00

PMO FTE's and Labor Rates

SiteRegionLocationContractor Labor CategorySCA Labor CategoryStaffing LevelHoursProposed RateProposed RateTotal
*Project & Asst. Project Manager = Non-SCA900.0
PMOHQWashington, DC (PMO)Program ManagerProject Manager1.00900.0$0.00$0.00$0.00
PMOHQDeputy Program ManagerAsst. Project Manager1.00900.0$0.00$0.00$0.00
PMOHQAdministrative AssistantGeneral Clerk III1.00900.0$0.00$0.00$0.00
Total PMO Office3.00$0.00
Monthly Firm-Fixed-Price$0.00

Option Period 1 - 12 months FTE's and Labor Rates

SiteRegionLocationContractor Labor CategorySCA Labor CategoryStaffing LevelHoursProposed RateProposed Overtime RateTotal
*Site & Asst Site Managers = Non-SCA1,800.0
CHICROD14 Chicago, ILSite ManagerSite Manager1.001,800.0$0.00$0.00$0.00
CHICROFunctional Area SupervisorGeneral Clerk III or SCA Exempt4.007,200.0$0.00$0.00$0.00
CHICROFile ClerkGeneral Clerk I5.009,000.0$0.00$0.00$0.00
CHICROData Entry ClerkKey Entry Operator II2.604,680.0$0.00$0.00$0.00
CHICROMail ClerkGeneral Clerk I3.706,660.0$0.00$0.00$0.00
CHICRODriver CourierDriver Courier1.202,160.0$0.00$0.00$0.00
CHICROGeneral Office WorkerGeneral Clerk I21.5038,700.0$0.00$0.00$0.00
Total for Chicago, IL39.0070,200.0$0.00
DALCROD16 Dallas, TXSite ManagerSite Manager1.001,800.0$0.00$0.00$0.00
DALCROFunctional Area SupervisorGeneral Clerk III or SCA Exempt2.003,600.0$0.00$0.00$0.00
DALCROFile ClerkGeneral Clerk I5.009,000.0$0.00$0.00$0.00
DALCROData Entry ClerkKey Entry Operator II2.003,600.0$0.00$0.00$0.00
DALCROMail ClerkGeneral Clerk I1.502,700.0$0.00$0.00$0.00
DALCRODriver CourierDriver Courier0.50900.0$0.00$0.00$0.00
DALCROGeneral Office WorkerGeneral Clerk I11.0019,800.0$0.00$0.00$0.00
Total for Dallas, TX23.0041,400.0$0.00
DETCROD12 Detroit, MIFunctional Area SupervisorGeneral Clerk III or SCA Exempt1.001,800.0$0.00$0.00$0.00
DETCROGeneral Office WorkerGeneral Clerk I4.007,200.0$0.00$0.00$0.00
DETCROData Entry ClerkKey Entry Operator II1.001,800.0$0.00$0.00$0.00
DETCROMail ClerkGeneral Clerk I1.001,800.0$0.00$0.00$0.00
Total for Detroit, MI7.0012,600.0$0.00
ELPCROD18 El Paso,TXAssistant Site ManagerAsst Site Manager1.001,800.0$0.00$0.00$0.00
ELPCROFunctional Area SupervisorGeneral Clerk III or SCA Exempt1.001,800.0$0.00$0.00$0.00
ELPCROGeneral Office WorkerGeneral Clerk I3.005,400.0$0.00$0.00$0.00
ELPCROData Entry ClerkKey Entry Operator II1.502,700.0$0.00$0.00$0.00
ELPCROFile ClerkGeneral Clerk I1.001,800.0$0.00$0.00$0.00
ELPCROMail ClerkGeneral Clerk I0.50900.0$0.00$0.00$0.0031
Total for El Paso, TX8.0014,400.0$0.00
HLGCROD18 Harlingen, TXAssistant Site ManagerAsst Site Manager1.00900.0$0.00$0.00$0.00
HLGCROFunctional Area SupervisorGeneral Clerk III or SCA Exempt2.003,600.0$0.00$0.00$0.00
HLGCROData Entry ClerkKey Entry Operator II4.007,200.0$0.00$0.00$0.00
HLGCROFile ClerkGeneral Clerk I1.502,700.0$0.00$0.00$0.00
HLGCROMail ClerkGeneral Clerk I1.502,700.0$0.00$0.00$0.00
HLGCROGeneral Office WorkerGeneral Clerk I4.007,200.0$0.00$0.00$0.00
Total for Harlingen, TX14.0024,300.0$0.00
HOUCROD17 Houston, TXSite ManagerSite Manager1.001,800.0$0.00$0.00$0.00
HOUCROFunctional Area SupervisorGeneral Clerk III or SCA Exempt3.005,400.0$0.00$0.00$0.00
HOUCROFile ClerkGeneral Clerk I6.0010,800.0$0.00$0.00$0.00
HOUCROData Entry ClerkKey Entry Operator II4.007,200.0$0.00$0.00$0.00
HOUCROMail ClerkGeneral Clerk I3.005,400.0$0.00$0.00$0.00
HOUCRODriver CourierDriver Courier0.801,440.0$0.00$0.00$0.00
HOUCROGeneral Office WorkerGeneral Clerk I13.2023,760.0$0.00$0.00$0.00
Total for Houston, TX31.0055,800.0$0.00
MILCROD14 Milwaukee, WIMail ClerkGeneral Clerk I0.38675.0$0.00$0.00$0.00
MILCROFile ClerkGeneral Clerk I0.38675.0$0.00$0.00$0.00
MILCROData Entry ClerkKey Entry Operator II0.25450.0$0.00$0.00$0.00
MILCROFunctional Area SupervisorGeneral Clerk III or SCA Exempt1.001,800.0$0.00$0.00$0.00
MILCROGeneral Office WorkerGeneral Clerk I5.009,000.0$0.00$0.00$0.00
Total for Milwaukee, WI7.0012,600.0$0.00
OKCCROD16 Oklahoma City, OKFunctional Area SupervisorGeneral Clerk III or SCA Exempt1.001,800.0$0.00$0.00$0.00
OKCCROGeneral Office WorkerGeneral Clerk I4.007,200.0$0.00$0.00$0.00
OKCCROMail ClerkGeneral Clerk I1.001,800.0$0.00$0.00$0.00
Total for Oklahoma City, OK6.0010,800.0$0.00
SNACROD18 San Antonio, TXSite ManagerSite Manager1.001,800.0$0.00$0.00$0.00
SNACROFunctional Area SupervisorGeneral Clerk III or SCA Exempt1.001,800.0$0.00$0.00$0.00
SNACROData Entry ClerkKey Entry Operator II2.254,050.0$0.00$0.00$0.00
SNACROFile ClerkGeneral Clerk I2.003,600.0$0.00$0.00$0.00
SNACROMail ClerkGeneral Clerk I0.751,350.0$0.00$0.00$0.00
SNACROGeneral Office WorkerGeneral Clerk I4.007,200.0$0.00$0.00$0.00
Total for San Antonio, TX11.0019,800.0$0.00

TOTAL FOR CENTRAL REGION 146.00 261,900 0

LNYNERD3 Holtsville, NYAssistant Site ManagerAsst Site Manager1.001,800.0$0.00$0.00$0.00
LNYNERFunctional Area SupervisorGeneral Clerk III or SCA Exempt2.003,600.0$0.00$0.00$0.00
LNYNERFile ClerkGeneral Clerk I3.005,400.0$0.00$0.00$0.00
LNYNERData Entry ClerkKey Entry Operator II3.005,400.0$0.00$0.00$0.00
LNYNERMail ClerkGeneral Clerk I2.003,600.0$0.00$0.00$0.00
LNYNERGeneral Office WorkerGeneral Clerk I9.0016,200.0$0.00$0.00$0.00
Total for Holtsville, NY20.0036,000.0$0.00
NEWNERD4 Newark, NJSite ManagerSite Manager1.001,800.0$0.00$0.00$0.00
NEWNERFunctional Area SupervisorGeneral Clerk III or SCA Exempt3.005,400.0$0.00$0.00$0.00
NEWNERFile ClerkGeneral Clerk I7.0012,600.0$0.00$0.00$0.00
NEWNERData Entry ClerkKey Entry Operator II10.0018,000.0$0.00$0.00$0.00
NEWNERMail ClerkGeneral Clerk I2.754,950.0$0.00$0.00$0.00
NEWNERDriver CourierDriver Courier0.25450.0$0.00$0.00$0.00
NEWNERGeneral Office WorkerGeneral Clerk I7.0012,600.0$0.00$0.00$0.00
Total for Newark, NJ31.0055,800.0$0.00
NYCNERD3 New York, NYSite ManagerSite Manager1.001,800.0$0.00$0.00$0.00
NYCNERFunctional Area SupervisorGeneral Clerk III or SCA Exempt5.009,000.0$0.00$0.00$0.00
NYCNERFile ClerkGeneral Clerk I11.5020,700.0$0.00$0.00$0.00
NYCNERData Entry ClerkKey Entry Operator II9.0016,200.0$0.00$0.00$0.00
NYCNERData Entry ClerkKey Entry Operator II10.0018,000.0$0.00$0.00$0.00
NYCNERMail ClerkGeneral Clerk I6.0010,800.0$0.00$0.00$0.00
NYCNERDriver CourierDriver Courier0.25450.0$0.00$0.00$0.00
NYCNERGeneral Office WorkerGeneral Clerk I16.0028,800.0$0.00$0.00$0.00
NYCNERGeneral Office WorkerGeneral Clerk I8.2514,850.0$0.00$0.00$0.00
Total for New York, NY67.00120,600.0$0.00
QNSNERD3 Queens, NYAssistant Site ManagerAsst Site Manager1.001,800.0$0.00$0.00$0.00
QNSNERFunctional Area SupervisorGeneral Clerk III or SCA Exempt2.003,600.0$0.00$0.00$0.00
QNSNERFile ClerkGeneral Clerk I4.007,200.0$0.00$0.00$0.00
QNSNERData Entry ClerkKey Entry Operator II5.009,000.0$0.00$0.00$0.00
QNSNERMail ClerkGeneral Clerk I2.003,600.0$0.00$0.00$0.00
QNSNERGeneral Office WorkerGeneral Clerk I8.0014,400.0$0.00$0.00$0.00
Total for Queens, NY22.0039,600.0$0.00
WASNERD7 Fairfax, VASite ManagerSite Manager1.001,800.0$0.00$0.00$0.00
WASNERFunctional Area SupervisorGeneral Clerk III or SCA Exempt2.003,600.0$0.00$0.00$0.00
WASNERFile ClerkGeneral Clerk I3.005,400.0$0.00$0.00$0.00
WASNERData Entry ClerkKey Entry Operator II4.007,200.0$0.00$0.00$0.00
WASNERMail ClerkGeneral Clerk I2.003,600.0$0.00$0.00$0.00
WASNERGeneral Office WorkerGeneral Clerk I6.0010,800.0$0.00$0.00$0.00
Total for Fairfax, VA18.0032,400.0$0.00

TOTAL FOR NORTHEAST REGION 158.00 284,400 0

ATLSERD8 Atlanta, GASite ManagerSite Manager1.001,800.0$0.00$0.00$0.00
ATLSERFunctional Area SupervisorGeneral Clerk III or SCA Exempt2.003,600.0$0.00$0.00$0.00
ATLSERFile ClerkGeneral Clerk I3.005,400.0$0.00$0.00$0.00
ATLSERData Entry ClerkKey Entry Operator II2.504,500.0$0.00$0.00$0.00
ATLSERMail ClerkGeneral Clerk I3.005,400.0$0.00$0.00$0.00
ATLSERDriver CourierDriver Courier0.50900.0$0.00$0.00$0.00
ATLSERGeneral Office WorkerGeneral Clerk I12.0021,600.0$0.00$0.00$0.00
Total for Atlanta, GA24.0043,200.0$0.00
HIASERD9 Hialeah, FLSite ManagerSite Manager1.001,800.0$0.00$0.00$0.00
HIASERFunctional Area SupervisorGeneral Clerk III or SCA Exempt2.003,600.0$0.00$0.00$0.00
HIASERFile ClerkGeneral Clerk I3.005,400.0$0.00$0.00$0.00
HIASERData Entry ClerkKey Entry Operator II2.504,500.0$0.00$0.00$0.00
HIASERMail ClerkGeneral Clerk I3.005,400.0$0.00$0.00$0.00
HIASERDriver CourierDriver Courier0.50900.0$0.00$0.00$0.00
HIASERGeneral Office WorkerGeneral Clerk I6.0010,800.0$0.00$0.00$0.00
Total for Hialeah, FL18.0032,400.0$0.00
KNDSERD9 Kendall, FLSite ManagerSite Manager1.001,800.0$0.00$0.00$0.00
KNDSERFunctional Area SupervisorGeneral Clerk III or SCA Exempt2.003,600.0$0.00$0.00$0.00
KNDSERFile ClerkGeneral Clerk I3.005,400.0$0.00$0.00$0.00
KNDSERData Entry ClerkKey Entry Operator II3.005,400.0$0.00$0.00$0.00
KNDSERMail ClerkGeneral Clerk I2.905,220.0$0.00$0.00$0.00
KNDSERDriver CourierDriver Courier1.101,980.0$0.00$0.00$0.00
KNDSERGeneral Office WorkerGeneral Clerk I4.007,200.0$0.00$0.00$0.00
Total for Kendall, FL17.0030,600.0$0.00
MIASERD9 Miami, FLSite ManagerSite Manager1.001,800.0$0.00$0.00$0.00
MIASERFunctional Area SupervisorGeneral Clerk III or SCA Exempt2.003,600.0$0.00$0.00$0.00
MIASERFile ClerkGeneral Clerk I3.005,400.0$0.00$0.00$0.00
MIASERData Entry ClerkKey Entry Operator II4.007,200.0$0.00$0.00$0.00
MIASERMail ClerkGeneral Clerk I2.504,500.0$0.00$0.00$0.00
MIASERDriver CourierDriver Courier0.50900.0$0.00$0.00$0.00
MIASERGeneral Office WorkerGeneral Clerk I6.0010,800.0$0.00$0.00$0.00
Total for Miami, FL19.0034,200.0$0.00
OKLSERD9 Oakland Park, FLSite ManagerSite Manager1.001,800.0$0.00$0.00$0.00
OKLSERFunctional Area SupervisorGeneral Clerk III or SCA Exempt2.003,600.0$0.00$0.00$0.00
OKLSERFile ClerkGeneral Clerk I4.007,200.0$0.00$0.00$0.00
OKLSERData Entry ClerkKey Entry Operator II3.005,400.0$0.00$0.00$0.00
OKLSERMail ClerkGeneral Clerk I2.504,500.0$0.00$0.00$0.00
OKLSERDriver CourierDriver Courier0.50900.0$0.00$0.00$0.00
OKLSERGeneral Office WorkerGeneral Clerk I4.007,200.0$0.00$0.00$0.00
Total for Oakland Park, FL17.0030,600.0$0.00

TOTAL FOR SOUTHEAST REGION 95.00 171,000 0

FREWROD22 Fresno, CAFunctional Area SupervisorGeneral Clerk III or SCA Exempt1.001,800.0$0.00$0.00$0.00
FREWROData Entry ClerkKey Entry Operator II2.003,600.0$0.00$0.00$0.00
FREWROMail ClerkGeneral Clerk I2.003,600.0$0.00$0.00$0.00
FREWROGeneral Office WorkerGeneral Clerk I4.007,200.0$0.00$0.00$0.00
Total for Fresno, CA9.0016,200.0$0.00
LOSWROD23 Los Angeles, CASite ManagerSite Manager1.001,800.0$0.00$0.00$0.00
LOSWROFunctional Area SupervisorGeneral Clerk III or SCA Exempt6.0010,800.0$0.00$0.00$0.00
LOSWROFile ClerkGeneral Clerk I22.0039,600.0$0.00$0.00$0.00
LOSWROData Entry ClerkKey Entry Operator II8.0014,400.0$0.00$0.00$0.00
LOSWROMail ClerkGeneral Clerk I6.0010,800.0$0.00$0.00$0.00
LOSWRODriver CourierDriver Courier2.003,600.0$0.00$0.00$0.00
LOSWROGeneral Office WorkerGeneral Clerk I23.0041,400.0$0.00$0.00$0.00
Total for Los Angeles, CA68.00122,400.0$0.00
PHOWROD25 Phoenix, AZSite ManagerSite Manager1.001,800.0$0.00$0.00$0.00
PHOWROFunctional Area SupervisorGeneral Clerk III or SCA Exempt2.003,600.0$0.00$0.00$0.00
PHOWROFile ClerkGeneral Clerk I1.502,700.0$0.00$0.00$0.00
PHOWROData Entry ClerkKey Entry Operator II11.0019,800.0$0.00$0.00$0.00
PHOWROMail ClerkGeneral Clerk I1.502,700.0$0.00$0.00$0.00
PHOWRODriver CourierDriver Courier0.50900.0$0.00$0.00$0.00
PHOWROGeneral Office WorkerGeneral Clerk I3.506,300.0$0.00$0.00$0.00
Total for Phoenix, AZ21.0037,800.0$0.00
SAAWROD23 Santa Ana, CASite ManagerSite Manager1.001,800.0$0.00$0.00$0.00
SAAWROFunctional Area SupervisorGeneral Clerk III or SCA Exempt2.003,600.0$0.00$0.00$0.00
SAAWROData Entry ClerkKey Entry Operator II7.0012,600.0$0.00$0.00$0.00
SAAWROMail ClerkGeneral Clerk I0.801,440.0$0.00$0.00$0.00
SAAWROGeneral Office WorkerGeneral Clerk I8.0014,400.0$0.00$0.00$0.00
SAAWRODriver CourierDriver Courier0.20360.0$0.00$0.00$0.00
Total for Santa Ana, CA19.0034,200.0$0.00
SACWROD22 Sacramento, CASite ManagerSite Manager1.001,800.0$0.00$0.00$0.00
SACWROFunctional Area SupervisorGeneral Clerk III or SCA Exempt2.003,600.0$0.00$0.00$0.00
SACWROFile ClerkGeneral Clerk I2.003,600.0$0.00$0.00$0.00
SACWROData Entry ClerkKey Entry Operator II2.003,600.0$0.00$0.00$0.00
SACWROMail ClerkGeneral Clerk I1.001,800.0$0.00$0.00$0.00
SACWROGeneral Office WorkerGeneral Clerk I5.009,000.0$0.00$0.00$0.00
Total for Sacramento, CA13.0023,400.0$0.00
SBDWROD23 San Bernardino, CAAssistant Site ManagerAsst Site Manager1.001,800.0$0.00$0.00$0.00
SBDWROFunctional Area SupervisorGeneral Clerk III or SCA Exempt2.003,600.0$0.00$0.00$0.00
SBDWROFile ClerkGeneral Clerk I1.001,800.0$0.00$0.00$0.00
SBDWROMail ClerkGeneral Clerk I0.801,440.0$0.00$0.00$0.00
SBDWROData Entry ClerkKey Entry Operator II3.005,400.0$0.00$0.00$0.00
SBDWROGeneral Office WorkerGeneral Clerk I8.0014,400.0$0.00$0.00$0.00
SBDWRODriver CourierDriver Courier0.20360.0$0.00$0.00$0.00
Total for San Bernardino, CA16.0028,800.0$0.00
SEAWROD20 Seattle, WAFunctional Area SupervisorGeneral Clerk III or SCA Exempt1.001,800.0$0.00$0.00$0.00
SEAWROGeneral Office WorkerGeneral Clerk I6.0010,800.0$0.00$0.00$0.00
SEAWROData Entry ClerkKey Entry Operator II3.005,400.0$0.00$0.00$0.00
Total for Seattle, WA10.0018,000.0$0.00
SFRWROD21 San Francisco, CASite ManagerSite Manager1.001,800.0$0.00$0.00$0.00
SFRWROFunctional Area SupervisorGeneral Clerk III or SCA Exempt4.007,200.0$0.00$0.00$0.00
SFRWROFile ClerkGeneral Clerk I8.7015,660.0$0.00$0.00$0.00
SFRWROData Entry ClerkKey Entry Operator II4.307,740.0$0.00$0.00$0.00
SFRWROMail ClerkGeneral Clerk I4.908,820.0$0.00$0.00$0.00
SFRWRODriver CourierDriver Courier1.101,980.0$0.00$0.00$0.00
SFRWROGeneral Office WorkerGeneral Clerk I11.0019,800.0$0.00$0.00$0.00
Total for San Francisco, CA35.0063,000.0$0.00
SFVWROD23 San Fernando ValleyAssistant Site ManagerAsst Site Manager1.001,800.0$0.00$0.00$0.00
SFVWROData Entry ClerkKey Entry Operator II2.003,600.0$0.00$0.00$0.00
SFVWROMail ClerkGeneral Clerk I1.001,800.0$0.00$0.00$0.00
SFVWROGeneral Office WorkerGeneral Clerk I10.0018,000.0$0.00$0.00$0.00
SFVWROFunctional Area SupervisorGeneral Clerk III or SCA Exempt2.003,600.0$0.00$0.00$0.00
SFVWROFile ClerkGeneral Clerk I1.001,800.0$0.00$0.00$0.00
Total for San Fernando Valley, CA17.0030,600.0$0.00
SNDWROD24 San Diego, CASite ManagerSite Manager1.001,800.0$0.00$0.00$0.00
SNDWROFunctional Area SupervisorGeneral Clerk III or SCA Exempt2.003,600.0$0.00$0.00$0.00
SNDWROFile ClerkGeneral Clerk I4.908,820.0$0.00$0.00$0.00
SNDWROData Entry ClerkKey Entry Operator II5.009,000.0$0.00$0.00$0.00
SNDWROMail ClerkGeneral Clerk I1.001,800.0$0.00$0.00$0.00
SNDWRODriver CourierDriver Courier1.101,980.0$0.00$0.00$0.00
SNDWROGeneral Office WorkerGeneral Clerk I2.003,600.0$0.00$0.00$0.00
Total for San Diego, CA17.0030,600.0$0.00
SNJWROAssistant Site ManagerAsst Site Manager1.001,800.0$0.00$0.00$0.00
SNJWROFunctional Area SupervisorGeneral Clerk III or SCA Exempt2.003,600.0$0.00$0.00$0.00
SNJWROFile ClerkGeneral Clerk I1.602,880.0$0.00$0.00$0.00
SNJWROData Entry ClerkKey Entry Operator II1.402,520.0$0.00$0.00$0.00
SNJWROMail ClerkGeneral Clerk I2.003,600.0$0.00$0.00$0.00
SNJWROGeneral Office WorkerGeneral Clerk I9.0016,200.0$0.00$0.00$0.00
Total for San Jose, CA17.0030,600.0$0.00

TOTAL FOR WESTERN REGION 242.00 435,600.00 0.00

GRAND TOTAL ALL OFFICES 641.00 1,152,900 0

FDNS FTE's and Labor Rates

SiteRegionLocationContractor Labor CategorySCA Labor CategoryStaffing LevelHoursProposed RateProposed RateTotal
1,800.0
CHICROFDNS ClerkGeneral Clerk II1.001,800.0$0.00$0.00$0.00
ZCHCROD14 Chicago AsylumFDNS AsylumGeneral Clerk II1.001,800.0$0.00$0.00$0.00
DALCROFDNS ClerkGeneral Clerk II2.003,600.0$0.00$0.00$0.00
DETCROFDNS ClerkGeneral Clerk II1.001,800.0$0.00$0.00$0.00
HOUCROFDNS ClerkGeneral Clerk II1.001,800.0$0.00$0.00$0.00
ZHNCROD17 Houston AsylumFDNS AsylumGeneral Clerk II1.001,800.0$0.00$0.00$0.00
NEWNERFDNS ClerkGeneral Clerk II1.001,800.0$0.00$0.00$0.00
ZNKNERD4 Newark AsylumFDNS AsylumGeneral Clerk II1.001,800.0$0.00$0.00$0.00
NYCNERFDNS ClerkGeneral Clerk II1.001,800.0$0.00$0.00$0.00
ZNYNERD3 New York AsylumFDNS AsylumGeneral Clerk II1.001,800.0$0.00$0.00$0.00
QNSNERFDNS ClerkGeneral Clerk II1.001,800.0$0.00$0.00$0.00
WASNERFDNS ClerkGeneral Clerk II1.001,800.0$0.00$0.00$0.00
ZARNERArlington, VAFDNS AsylumGeneral Clerk II1.001,800.0$0.00$0.00$0.00
ZDCNERD7 Washington DC AsylumFDNS AsylumGeneral Clerk II2.003,600.0$0.00$0.00$0.00
ATLSERFDNS ClerkGeneral Clerk II1.001,800.0$0.00$0.00$0.00
HIASERFDNS ClerkGeneral Clerk II1.001,800.0$0.00$0.00$0.00
KNDSERFDNS ClerkGeneral Clerk II1.001,800.0$0.00$0.00$0.00
MIASERFDNS ClerkGeneral Clerk II1.001,800.0$0.00$0.00$0.00
ZMISERD9 Miami AsylumFDNS AsylumGeneral Clerk II1.001,800.0$0.00$0.00$0.00
OKLSERFDNS ClerkGeneral Clerk II1.001,800.0$0.00$0.00$0.00
LOSWROFDNS ClerkGeneral Clerk II1.001,800.0$0.00$0.00$0.00
ZLAWROD23 Los Angeles AsylumFDNS AsylumGeneral Clerk II1.001,800.0$0.00$0.00$0.00
PHOWROFDNS ClerkGeneral Clerk II1.001,800.0$0.00$0.00$0.00
SACWROFDNS ClerkGeneral Clerk II1.001,800.0$0.00$0.00$0.00
SEAWROFDNS ClerkGeneral Clerk II1.001,800.0$0.00$0.00$0.00
SFRWROFDNS ClerkGeneral Clerk II1.001,800.0$0.00$0.00$0.00
ZSFWROD21 San Francisco AsylumFDNS AsylumGeneral Clerk II1.001,800.0$0.00$0.00$0.00
SNDWROFDNS ClerkGeneral Clerk II1.001,800.0$0.00$0.00$0.00
Total FDNS30.0055,800.0$0.00

PMO FTE's and Labor Rates

SiteRegionLocationContractor Labor CategorySCA Labor CategoryStaffing LevelHoursProposed RateProposed RateTotal
*Project & Asst. Project Manager = Non-SCA1,800.0
PMOHQWashington, DC (PMO)Program ManagerProject Manager1.001,800.0$0.00$0.00$0.00
PMOHQDeputy Program ManagerAsst. Project Manager1.001,800.0$0.00$0.00$0.00
PMOHQAdministrative AssistantGeneral Clerk III1.001,800.0$0.00$0.00$0.00
Total PMO Office3.00$0.00
Monthly Firm-Fixed-Price$0.00

Option Period 2 - 12 months FTE's and Labor Rates

SiteRegionLocationContractor Labor CategorySCA Labor CategoryStaffing LevelHoursProposed RateProposed Overtime RateTotal
*Site & Asst Site Managers = Non-SCA1,800.0
CHICROD14 Chicago, ILSite ManagerSite Manager1.001,800.0$0.00$0.00$0.00
CHICROFunctional Area SupervisorGeneral Clerk III or SCA Exempt4.007,200.0$0.00$0.00$0.00
CHICROFile ClerkGeneral Clerk I5.009,000.0$0.00$0.00$0.00
CHICROData Entry ClerkKey Entry Operator II2.604,680.0$0.00$0.00$0.00
CHICROMail ClerkGeneral Clerk I3.706,660.0$0.00$0.00$0.00
CHICRODriver CourierDriver Courier1.202,160.0$0.00$0.00$0.00
CHICROGeneral Office WorkerGeneral Clerk I20.5036,900.0$0.00$0.00$0.00
Total for Chicago, IL38.0068,400.0$0.00
DALCROD16 Dallas, TXSite ManagerSite Manager1.001,800.0$0.00$0.00$0.00
DALCROFunctional Area SupervisorGeneral Clerk III or SCA Exempt2.003,600.0$0.00$0.00$0.00
DALCROFile ClerkGeneral Clerk I5.009,000.0$0.00$0.00$0.00
DALCROData Entry ClerkKey Entry Operator II2.003,600.0$0.00$0.00$0.00
DALCROMail ClerkGeneral Clerk I1.502,700.0$0.00$0.00$0.00
DALCRODriver CourierDriver Courier0.50900.0$0.00$0.00$0.00
DALCROGeneral Office WorkerGeneral Clerk I10.0018,000.0$0.00$0.00$0.00
Total for Dallas, TX22.0039,600.0$0.00
DETCROD12 Detroit, MIFunctional Area SupervisorGeneral Clerk III or SCA Exempt1.001,800.0$0.00$0.00$0.00
DETCROGeneral Office WorkerGeneral Clerk I3.005,400.0$0.00$0.00$0.00
DETCROData Entry ClerkKey Entry Operator II1.001,800.0$0.00$0.00$0.00
DETCROMail ClerkGeneral Clerk I1.001,800.0$0.00$0.00$0.00
Total for Detroit, MI6.0010,800.0$0.00
ELPCROD18 El Paso,TXAssistant Site ManagerAsst Site Manager1.001,800.0$0.00$0.00$0.00
ELPCROFunctional Area SupervisorGeneral Clerk III or SCA Exempt1.001,800.0$0.00$0.00$0.00
ELPCROGeneral Office WorkerGeneral Clerk I2.003,600.0$0.00$0.00$0.00
ELPCROData Entry ClerkKey Entry Operator II1.502,700.0$0.00$0.00$0.00
ELPCROFile ClerkGeneral Clerk I1.001,800.0$0.00$0.00$0.00
ELPCROMail ClerkGeneral Clerk I0.50900.0$0.00$0.00$0.00
Total for El Paso, TX7.0012,600.0$0.00
HLGCROD18 Harlingen, TXAssistant Site ManagerAsst Site Manager1.00900.0$0.00$0.00$0.00
HLGCROFunctional Area SupervisorGeneral Clerk III or SCA Exempt2.003,600.0$0.00$0.00$0.00
HLGCROData Entry ClerkKey Entry Operator II4.007,200.0$0.00$0.00$0.00
HLGCROFile ClerkGeneral Clerk I1.502,700.0$0.00$0.00$0.00
HLGCROMail ClerkGeneral Clerk I1.502,700.0$0.00$0.00$0.00
HLGCROGeneral Office WorkerGeneral Clerk I3.005,400.0$0.00$0.00$0.00
Total for Harlingen, TX13.0022,500.0$0.00
HOUCROD17 Houston, TXSite ManagerSite Manager1.001,800.0$0.00$0.00$0.00
HOUCROFunctional Area SupervisorGeneral Clerk III or SCA Exempt3.005,400.0$0.00$0.00$0.00
HOUCROFile ClerkGeneral Clerk I6.0010,800.0$0.00$0.00$0.00
HOUCROData Entry ClerkKey Entry Operator II4.007,200.0$0.00$0.00$0.00
HOUCROMail ClerkGeneral Clerk I3.005,400.0$0.00$0.00$0.00
HOUCRODriver CourierDriver Courier0.801,440.0$0.00$0.00$0.00
HOUCROGeneral Office WorkerGeneral Clerk I12.2021,960.0$0.00$0.00$0.00
Total for Houston, TX30.0054,000.0$0.00
MILCROD14 Milwaukee, WIMail ClerkGeneral Clerk I0.38675.0$0.00$0.00$0.00
MILCROFile ClerkGeneral Clerk I0.38675.0$0.00$0.00$0.00
MILCROData Entry ClerkKey Entry Operator II0.25450.0$0.00$0.00$0.00
MILCROFunctional Area SupervisorGeneral Clerk III or SCA Exempt1.001,800.0$0.00$0.00$0.00
MILCROGeneral Office WorkerGeneral Clerk I4.007,200.0$0.00$0.00$0.00
Total for Milwaukee, WI6.0010,800.0$0.00
OKCCROD16 Oklahoma City, OKFunctional Area SupervisorGeneral Clerk III or SCA Exempt1.001,800.0$0.00$0.00$0.00
OKCCROGeneral Office WorkerGeneral Clerk I3.005,400.0$0.00$0.00$0.00
OKCCROMail ClerkGeneral Clerk I1.001,800.0$0.00$0.00$0.00
Total for Oklahoma City, OK5.009,000.0$0.00
SNACROD18 San Antonio, TXSite ManagerSite Manager1.001,800.0$0.00$0.00$0.00
SNACROFunctional Area SupervisorGeneral Clerk III or SCA Exempt1.001,800.0$0.00$0.00$0.00
SNACROData Entry ClerkKey Entry Operator II2.254,050.0$0.00$0.00$0.00
SNACROFile ClerkGeneral Clerk I2.003,600.0$0.00$0.00$0.00
SNACROMail ClerkGeneral Clerk I0.751,350.0$0.00$0.00$0.00
SNACROGeneral Office WorkerGeneral Clerk I3.005,400.0$0.00$0.00$0.00
Total for San Antonio, TX10.0018,000.0$0.00

TOTAL FOR CENTRAL REGION 137.00 245,700 0

LNYNERD3 Holtsville, NYAssistant Site ManagerAsst Site Manager1.001,800.0$0.00$0.00$0.00
LNYNERFunctional Area SupervisorGeneral Clerk III or SCA Exempt2.003,600.0$0.00$0.00$0.00
LNYNERFile ClerkGeneral Clerk I3.005,400.0$0.00$0.00$0.00
LNYNERData Entry ClerkKey Entry Operator II3.005,400.0$0.00$0.00$0.00
LNYNERMail ClerkGeneral Clerk I2.003,600.0$0.00$0.00$0.00
LNYNERGeneral Office WorkerGeneral Clerk I8.0014,400.0$0.00$0.00$0.00
Total for Holtsville, NY19.0034,200.0$0.00
NEWNERD4 Newark, NJSite ManagerSite Manager1.001,800.0$0.00$0.00$0.00
NEWNERFunctional Area SupervisorGeneral Clerk III or SCA Exempt3.005,400.0$0.00$0.00$0.00
NEWNERFile ClerkGeneral Clerk I7.0012,600.0$0.00$0.00$0.00
NEWNERData Entry ClerkKey Entry Operator II10.0018,000.0$0.00$0.00$0.00
NEWNERMail ClerkGeneral Clerk I2.754,950.0$0.00$0.00$0.00
NEWNERDriver CourierDriver Courier0.25450.0$0.00$0.00$0.00
NEWNERGeneral Office WorkerGeneral Clerk I6.0010,800.0$0.00$0.00$0.00
Total for Newark, NJ30.0054,000.0$0.00
NYCNERD3 New York, NYSite ManagerSite Manager1.001,800.0$0.00$0.00$0.00
NYCNERFunctional Area SupervisorGeneral Clerk III or SCA Exempt5.009,000.0$0.00$0.00$0.00
NYCNERFile ClerkGeneral Clerk I11.5020,700.0$0.00$0.00$0.00
NYCNERData Entry ClerkKey Entry Operator II9.0016,200.0$0.00$0.00$0.00
NYCNERData Entry ClerkKey Entry Operator II10.0018,000.0$0.00$0.00$0.00
NYCNERMail ClerkGeneral Clerk I6.0010,800.0$0.00$0.00$0.00
NYCNERDriver CourierDriver Courier0.25450.0$0.00$0.00$0.00
NYCNERGeneral Office WorkerGeneral Clerk I14.0025,200.0$0.00$0.00$0.00
NYCNERGeneral Office WorkerGeneral Clerk I7.2513,050.0$0.00$0.00$0.00
Total for New York, NY64.00115,200.0$0.00
QNSNERD3 Queens, NYAssistant Site ManagerAsst Site Manager1.001,800.0$0.00$0.00$0.00
QNSNERFunctional Area SupervisorGeneral Clerk III or SCA Exempt2.003,600.0$0.00$0.00$0.00
QNSNERFile ClerkGeneral Clerk I4.007,200.0$0.00$0.00$0.00
QNSNERData Entry ClerkKey Entry Operator II5.009,000.0$0.00$0.00$0.00
QNSNERMail ClerkGeneral Clerk I2.003,600.0$0.00$0.00$0.00
QNSNERGeneral Office WorkerGeneral Clerk I7.0012,600.0$0.00$0.00$0.00
Total for Queens, NY21.0037,800.0$0.00
WASNERD7 Fairfax, VASite ManagerSite Manager1.001,800.0$0.00$0.00$0.00
WASNERFunctional Area SupervisorGeneral Clerk III or SCA Exempt2.003,600.0$0.00$0.00$0.00
WASNERFile ClerkGeneral Clerk I3.005,400.0$0.00$0.00$0.00
WASNERData Entry ClerkKey Entry Operator II4.007,200.0$0.00$0.00$0.00
WASNERMail ClerkGeneral Clerk I2.003,600.0$0.00$0.00$0.00
WASNERGeneral Office WorkerGeneral Clerk I5.009,000.0$0.00$0.00$0.00
Total for Fairfax, VA17.0030,600.0$0.00

TOTAL FOR NORTHEAST REGION 151.00 271,800 0

ATLSERD8 Atlanta, GASite ManagerSite Manager1.001,800.0$0.00$0.00$0.00
ATLSERFunctional Area SupervisorGeneral Clerk III or SCA Exempt2.003,600.0$0.00$0.00$0.00
ATLSERFile ClerkGeneral Clerk I3.005,400.0$0.00$0.00$0.00
ATLSERData Entry ClerkKey Entry Operator II2.504,500.0$0.00$0.00$0.00
ATLSERMail ClerkGeneral Clerk I3.005,400.0$0.00$0.00$0.00
ATLSERDriver CourierDriver Courier0.50900.0$0.00$0.00$0.00
ATLSERGeneral Office WorkerGeneral Clerk I11.0019,800.0$0.00$0.00$0.00
Total for Atlanta, GA23.0041,400.0$0.00
HIASERD9 Hialeah, FLSite ManagerSite Manager1.001,800.0$0.00$0.00$0.00
HIASERFunctional Area SupervisorGeneral Clerk III or SCA Exempt2.003,600.0$0.00$0.00$0.00
HIASERFile ClerkGeneral Clerk I3.005,400.0$0.00$0.00$0.00
HIASERData Entry ClerkKey Entry Operator II2.504,500.0$0.00$0.00$0.00
HIASERMail ClerkGeneral Clerk I3.005,400.0$0.00$0.00$0.00
HIASERDriver CourierDriver Courier0.50900.0$0.00$0.00$0.00
HIASERGeneral Office WorkerGeneral Clerk I5.009,000.0$0.00$0.00$0.00
Total for Hialeah, FL17.0030,600.0$0.00
KNDSERD9 Kendall, FLSite ManagerSite Manager1.001,800.0$0.00$0.00$0.00
KNDSERFunctional Area SupervisorGeneral Clerk III or SCA Exempt2.003,600.0$0.00$0.00$0.00
KNDSERFile ClerkGeneral Clerk I3.005,400.0$0.00$0.00$0.00
KNDSERData Entry ClerkKey Entry Operator II3.005,400.0$0.00$0.00$0.00
KNDSERMail ClerkGeneral Clerk I2.905,220.0$0.00$0.00$0.00
KNDSERDriver CourierDriver Courier1.101,980.0$0.00$0.00$0.00
KNDSERGeneral Office WorkerGeneral Clerk I3.005,400.0$0.00$0.00$0.00
Total for Kendall, FL16.0028,800.0$0.00
MIASERD9 Miami, FLSite ManagerSite Manager1.001,800.0$0.00$0.00$0.00
MIASERFunctional Area SupervisorGeneral Clerk III or SCA Exempt2.003,600.0$0.00$0.00$0.00
MIASERFile ClerkGeneral Clerk I3.005,400.0$0.00$0.00$0.00
MIASERData Entry ClerkKey Entry Operator II4.007,200.0$0.00$0.00$0.00
MIASERMail ClerkGeneral Clerk I2.504,500.0$0.00$0.00$0.00
MIASERDriver CourierDriver Courier0.50900.0$0.00$0.00$0.00
MIASERGeneral Office WorkerGeneral Clerk I5.009,000.0$0.00$0.00$0.00
Total for Miami, FL18.0032,400.0$0.00
OKLSERD9 Oakland Park, FLSite ManagerSite Manager1.001,800.0$0.00$0.00$0.00
OKLSERFunctional Area SupervisorGeneral Clerk III or SCA Exempt2.003,600.0$0.00$0.00$0.00
OKLSERFile ClerkGeneral Clerk I4.007,200.0$0.00$0.00$0.00
OKLSERData Entry ClerkKey Entry Operator II3.005,400.0$0.00$0.00$0.00
OKLSERMail ClerkGeneral Clerk I2.504,500.0$0.00$0.00$0.00
OKLSERDriver CourierDriver Courier0.50900.0$0.00$0.00$0.00
OKLSERGeneral Office WorkerGeneral Clerk I3.005,400.0$0.00$0.00$0.00
Total for Oakland Park, FL16.0028,800.0$0.00

TOTAL FOR SOUTHEAST REGION 90.00 162,000 0

FREWROD22 Fresno, CAFunctional Area SupervisorGeneral Clerk III or SCA Exempt1.001,800.0$0.00$0.00$0.00
FREWROData Entry ClerkKey Entry Operator II2.003,600.0$0.00$0.00$0.00
FREWROMail ClerkGeneral Clerk I2.003,600.0$0.00$0.00$0.00
FREWROGeneral Office WorkerGeneral Clerk I3.005,400.0$0.00$0.00$0.00
Total for Fresno, CA8.0014,400.0$0.00

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