4_CostTemplate12Apr07Amendment0004.xls
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- Agile Transportation for the 21st Century (AT21)
- Solicitation number
- HTC711-07-R-0001
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Cost Template
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Cost Summary
| Note: The IT Services column is only required for Offerors proposing the information technology requirements as a service. See the IT Service Proposal worksheet. | |||||||||||
| SOLICITATION NUMBER | |||||||||||
| PRICE PROPOSAL: | Total Proposed Price For POP | ||||||||||
| Year / Category | Labor (Cost) | FFP | ODC Hardware | ODC Software | Travel | IT Services | Labor Overhead | Material Overhead | General & Admin | Award Fee | Subtotal |
| Year 1 | |||||||||||
| Year 2 | |||||||||||
| Year 3 | |||||||||||
| Year 4 | |||||||||||
| Year 5 | |||||||||||
| Year 6 | |||||||||||
| Year 7 | |||||||||||
| Year 8 | |||||||||||
| Year 9 | |||||||||||
| Year 10 | |||||||||||
| Subtotal | |||||||||||
| Grand Total | $ - 0 |
&C&"Arial,Bold"&14COST SUMMARY PROPOSAL
CWBS-Proposal
| Note: This is a standard WBS template that may be customized to the Offeror's specific elements. Offeror shall ensure traceability to other cost worksheets. WBS costs shall Include applicable overhead rates. | ||||||||||||
| WBS # | WBS Name | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Year 6 | Year 7 | Year 8 | Year 9 | Year 10 | TOTAL |
| 1.0 | ACQUISITION PHASE | |||||||||||
| 1.1 | Prime Mission Product | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.1.1 | PMP Business Process Re-Engineering | |||||||||||
| 1.1.1.1 | Requirements | |||||||||||
| 1.1.1.2 | Design | |||||||||||
| 1.1.1.3 | Development | |||||||||||
| 1.1.1.4 | Documentation | |||||||||||
| 1.1.1.5 | Testing | |||||||||||
| 1.1.1.6 | Deployment | |||||||||||
| 1.1.2 | PMP Change Management | |||||||||||
| 1.1.2.1 | Requirements | |||||||||||
| 1.1.2.2 | Design | |||||||||||
| 1.1.2.3 | Development | |||||||||||
| 1.1.2.4 | Documentation | |||||||||||
| 1.1.2.5 | Testing | |||||||||||
| 1.1.2.6 | Deployment | |||||||||||
| 1.1.3 | PMP Hardware | |||||||||||
| 1.1.3.1 | Design | |||||||||||
| 1.1.3.2 | Development / Configuration | |||||||||||
| 1.1.3.3 | PMP Hardware Technical Refresh | |||||||||||
| 1.1.3.4 | Unit Test | |||||||||||
| 1.1.4 | PMP Applications Software | |||||||||||
| 1.1.4.1 | AT21 Applications Software | |||||||||||
| 1.1.4.1.1 | Design | |||||||||||
| 1.1.4.1.2 | Development / Configuration | |||||||||||
| 1.1.4.1.3 | Unit Test | |||||||||||
| 1.1.4.2 | COTS Applications Software | |||||||||||
| 1.1.4.2.1 | Design | |||||||||||
| 1.1.4.2.2 | Development / Configuration | |||||||||||
| 1.1.4.2.3 | Unit Test | |||||||||||
| 1.1.4.3 | Interface Software | |||||||||||
| 1.1.4.3.1 | Design | |||||||||||
| 1.1.4.3.2 | Development / Configuration | |||||||||||
| 1.1.4.3.3 | Unit Test | |||||||||||
| 1.1.4.4 | AT21 Applications Software Technical Refresh | |||||||||||
| 1.1.4.5 | COTS Applications Software Technical Refresh | |||||||||||
| 1.1.4.6 | Interface Software Technical Refresh | |||||||||||
| 1.1.5 | PMP System Software | |||||||||||
| 1.1.5.1 | Design | |||||||||||
| 1.1.5.2 | Development / Configuration | |||||||||||
| 1.1.5.3 | PMP System Software Technical Refresh | |||||||||||
| 1.1.5.4 | Unit Test | |||||||||||
| 1.1.6 | Hdw/SW Integ., Ass'y, Test & Checkout | |||||||||||
| 1.2 | Platform Integration | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.2.1 | System Installation & Checkout | |||||||||||
| 1.3 | SE/PM | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.3.1 | Systems Engineering | |||||||||||
| 1.3.1.1 | Technical Planning | |||||||||||
| 1.3.1.2 | System Requirements Definition | |||||||||||
| 1.3.1.3 | System Architecture and Top-Level Design | |||||||||||
| 1.3.2 | Program Management | |||||||||||
| 1.3.2.1 | Planning | |||||||||||
| 1.3.2.2 | Cost & Schedule Management | |||||||||||
| 1.3.2.3 | Configuration Management | |||||||||||
| 1.3.2.4 | Risk Management | |||||||||||
| 1.3.2.5 | Procurement Management | |||||||||||
| 1.3.2.6 | Quality Management | |||||||||||
| 1.4 | System Test and Evaluation | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.4.1 | Test Environment | |||||||||||
| 1.4.1.1 | Test Hardware | |||||||||||
| 1.4.1.2 | Test Software | |||||||||||
| 1.4.1.3 | Test Environment Installation & Checkout | |||||||||||
| 1.4.2 | DT&E | |||||||||||
| 1.4.3 | OT&E | |||||||||||
| 1.4.4 | Mock-Ups | |||||||||||
| 1.4.5 | Test and Evaluation Support | |||||||||||
| 1.4.5 | Test Facilities | |||||||||||
| 1.5 | Training | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.5.1 | Equipment | |||||||||||
| 1.5.2 | Services | |||||||||||
| 1.5.3 | Facilities | |||||||||||
| 1.6 | Data | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.6.1 | Data Deliverables | |||||||||||
| 1.6.2 | Data Conversion | |||||||||||
| 1.6.3 | Data Management | |||||||||||
| 1.7 | PSE (Peculiar Support Equipment) | |||||||||||
| 1.8 | CSE (Common Security Equipment) | |||||||||||
| 1.9 | Op/Site Activation | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 1.9.1 | System Ass'y, Inst. & C/O on site | |||||||||||
| 1.9.2 | Pre-Operational Support | |||||||||||
| 1.9.3 | Site Construction | |||||||||||
| 1.9.4 | Site/Ship/Vehicle Conversion | |||||||||||
| 1.10 | Facilities | |||||||||||
| 1.11 | Initial Spare and Repair Parts | |||||||||||
| 1.12 | ECOs | |||||||||||
| 1.13 | GFE | |||||||||||
| 2.0 | Sustainment Phase | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 2.5.1 | Program Management | |||||||||||
| 2.5.1.1 | Configuration Management | |||||||||||
| 2.5.1.3 | Risk Management | |||||||||||
| 2.5.1.4 | Quality Management | |||||||||||
| 2.5.2 | System Engineering | |||||||||||
| 2.5.3 | Hardward Maintenance / Upgrade | |||||||||||
| 2.5.4 | Software Maintenance / Upgrade | |||||||||||
| 2.5.5 | Software Maintenance Support | |||||||||||
| 2.5.6 | Help Desk | |||||||||||
| 2.5.7 | Data | |||||||||||
| 2.5.7.1 | Data Deliverables | |||||||||||
| 2.5.7.2 | Data Management | |||||||||||
| 2.5.8 | ECOs | |||||||||||
| Profit | ||||||||||||
| ANNUAL TOTAL | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||
| GRAND TOTAL | $0.00 |
&C&"Arial,Bold"&14CWBS PROPOSAL Page &P
CLIN Summary
| CLIN | Description | Increment # | Year | CLIN Type | Total |
| 0001 | AT21 Development | 1 | 1 | Cost | |
| 0002 | AT21 Interim Contractor Support | 1 | 1 | FFP | |
| 0003 | Other Direct Costs - Contractor Proposed | 1 | 1 | Cost | |
| 0004 | Other Direct Costs - Government Directed | 1 | 1 | Cost | $10,000 |
| 0005 | Travel - Contractor Proposed | 1 | 1 | Cost | |
| 0006 | Travel - Government Directed | 1 | 1 | Cost | $118,000 |
| 0007 | Reserved | ||||
| 0008 | Award Fee | 1 | 1 | FFP | |
| 0009 | Reserved | ||||
| 1001 | AT21 Development | 1 | 2 | Cost | |
| 1002 | AT21 Interim Contractor Support | 1 | 2 | FFP | |
| 1003 | Other Direct Costs - Contractor Proposed | 1 | 2 | Cost | |
| 1004 | Other Direct Costs - Government Directed | 1 | 2 | Cost | $10,000 |
| 1005 | Travel - Contractor Proposed | 1 | 2 | Cost | |
| 1006 | Travel - Government Directed | 1 | 2 | Cost | $121,000 |
| 1007 | Prototyping Activities | 1 | 2 | Cost | |
| 1008 | Award Fee | 1 | 2 | FFP | |
| 1009 | Reserved | ||||
| 2001 | AT21 Development | 1 | 3 | Cost | |
| 2002 | AT21 Interim Contractor Support | 1 | 3 | FFP | |
| 2003 | Other Direct Costs - Contractor Proposed | 1 | 3 | Cost | |
| 2004 | Other Direct Costs - Government Directed | 1 | 3 | Cost | $10,000 |
| 2005 | Travel - Contractor Proposed | 1 | 3 | Cost | |
| 2006 | Travel - Government Directed | 1 | 3 | Cost | $123,000 |
| 2007 | Prototyping Activities | 1 | 3 | Cost | |
| 2008 | Award Fee | 1 | 3 | FFP | |
| 2009 | Reserved | ||||
| 3001 | AT21 Development | 2 | 1 | Cost | |
| 3002 | AT21 Interim Contractor Support | 2 | 1 | FFP | |
| 3003 | Other Direct Costs - Contractor Proposed | 2 | 1 | Cost | |
| 3004 | Other Direct Costs - Government Directed | 2 | 1 | Cost | $10,000 |
| 3005 | Travel - Contractor Proposed | 2 | 1 | Cost | |
| 3006 | Travel - Government Directed | 2 | 1 | Cost | $126,000 |
| 3007 | Prototyping Activities | 2 | 1 | Cost | |
| 3008 | Award Fee | 2 | 1 | FFP | |
| 3009 | Reserved | ||||
| 4001 | AT21 Development | 2 | 2 | Cost | |
| 4002 | AT21 Interim Contractor Support | 2 | 2 | FFP | |
| 4003 | Other Direct Costs - Contractor Proposed | 2 | 2 | Cost | |
| 4004 | Other Direct Costs - Government Directed | 2 | 2 | Cost | $10,000 |
| 4005 | Travel - Contractor Proposed | 2 | 2 | Cost | |
| 4006 | Travel - Government Directed | 2 | 2 | Cost | $128,000 |
| 4007 | Prototyping Activities | 2 | 2 | Cost | |
| 4008 | Award Fee | 2 | 2 | FFP | |
| 4009 | Reserved | ||||
| 5001 | AT21 Development | 2 | 3 | Cost | |
| 5002 | AT21 Interim Contractor Support | 2 | 3 | FFP | |
| 5003 | Other Direct Costs - Contractor Proposed | 2 | 3 | Cost | |
| 5004 | Other Direct Costs - Government Directed | 2 | 3 | Cost | $10,000 |
| 5005 | Travel - Contractor Proposed | 2 | 3 | Cost | |
| 5006 | Travel - Government Directed | 2 | 3 | Cost | $131,000 |
| 5007 | Prototyping Activities | 2 | 3 | Cost | |
| 5008 | Award Fee | 2 | 3 | FFP | |
| 5009 | Reserved | ||||
| 6001 | AT21 Development | 3 | 1 | Cost | |
| 6002 | AT21 Interim Contractor Support | 3 | 1 | FFP | |
| 6003 | Other Direct Costs - Contractor Proposed | 3 | 1 | Cost | |
| 6004 | Other Direct Costs - Government Directed | 3 | 1 | Cost | $10,000 |
| 6005 | Travel - Contractor Proposed | 3 | 1 | Cost | |
| 6006 | Travel - Government Directed | 3 | 1 | Cost | $134,000 |
| 6007 | Reserved | ||||
| 6008 | Award Fee | 3 | 1 | FFP | |
| 6009 | Reserved | ||||
| 7001 | AT21 Development | 3 | 2 | Cost | |
| 7002 | AT21 Interim Contractor Support | 3 | 2 | FFP | |
| 7003 | Other Direct Costs - Contractor Proposed | 3 | 2 | Cost | |
| 7004 | Other Direct Costs - Government Directed | 3 | 2 | Cost | $10,000 |
| 7005 | Travel - Contractor Proposed | 3 | 2 | Cost | |
| 7006 | Travel - Government Directed | 3 | 2 | Cost | $137,000 |
| 7007 | Reserved | ||||
| 7008 | Award Fee | 3 | 2 | FFP | |
| 7009 | Reserved | ||||
| 8001 | AT21 Development | 3 | 3 | Cost | |
| 8002 | AT21 Interim Contractor Support | 3 | 3 | FFP | |
| 8003 | Other Direct Costs - Contractor Proposed | 3 | 3 | Cost | |
| 8004 | Other Direct Costs - Government Directed | 3 | 3 | Cost | $10,000 |
| 8005 | Travel - Contractor Proposed | 3 | 3 | Cost | |
| 8006 | Travel - Government Directed | 3 | 3 | Cost | $140,000 |
| 8007 | Reserved | ||||
| 8008 | Award Fee | 3 | 3 | FFP | |
| 8009 | Reserved | ||||
| 9009 | AT21 Post Increment 3 Support | FFP | |||
| Grand Total | $ 1,248,000.00 |
&C&"Arial,Bold"&14CLINS SUMMARY PROPOSAL
Labor Summary (FFP)
| Note: Offeror shall modify individual labor categories for traceabilityto / auditability of their respective accounting systems. Offerors shall highlight Key Personnel and provide a crosswalk to the Key Personnel terminology in the PWS. Offerors shall clearly identify any labor categories proposed using on-site rates. Firm fixed price costs should include a fully-loaded rate. | |||||||||||||||||||||||||||||||||
| Cat | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Year 6 | Year 7 | Year 8 | Year 9 | Year 10 | Total | Total | |||||||||||||||||||||
| No. | Labor Category | Hours | Rate | Total | Hours | Rate | Total | Hours | Rate | Total | Hours | Rate | Total | Hours | Rate | Total | Hours | Rate | Total | Hours | Rate | Total | Hours | Rate | Total | Hours | Rate | Total | Hours | Rate | Total | Hours | Dollars |
| 1 | Project Manager (Key) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | 0.00 | ||||||||||||||||||||
| 2 | Quality Assurance Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 3 | Quality Assurance Analyst | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 4 | Project Control Specialist | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 5 | Program Administration Specialist | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 6 | Senior Functional Analyst | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 7 | Functional Analyst | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 8 | Principal Systems Architect | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 9 | Senior Systems Architect | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 10 | Chief Engineer (Key) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 11 | Senior Information Engineer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 12 | Senior Computer Systems Analyst | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 13 | Computer System Analyst | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 14 | Junior Computer Systems Analyst | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 15 | Senior Application Engineer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 16 | Applications Engineer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 17 | Application Programmer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 18 | Junior Application Programmer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 19 | Student Application Programmer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 20 | Senior Database Management Specialist | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 21 | Database Management Specialist | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 22 | Data Entry Clerk | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 23 | Operations Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 24 | System Administrator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 25 | System Operator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 26 | Senior Training Specialist | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 27 | Training Specialist | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 28 | Help Desk Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 29 | Help Desk Specialist | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 30 | Hardware Specialist | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 31 | Senior Hardware Installation Technician | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 32 | Hardware Installation Technician | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 33 | Hardware Draftsman | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 34 | Senior Network Installation Technician | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 35 | Network Installation Technician | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 36 | Network Draftsman | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 37 | Communications Network Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 38 | Communications Specialist | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 39 | Business Process Reengineer (Key) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 40 | Senior Business Process Reengineering Specialist | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 41 | Cost Analyst | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 42 | Data Standardization Specialist | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 43 | Documentation Specialist | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 44 | Technical Writer/Editor | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 45 | Senior Computer Security Systems Specialist | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 46 | Computer Security System Specialist | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 47 | Administrative Support and Graphic Specialist | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 48 | Electronic Meeting Technographer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 49 | Senior Information Technology Expert | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 50 | Software Systems Engineer (Lead) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 51 | Software Systems Engineer (Intermediate) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 52 | Web Architect | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 53 | Web Designer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 54 | Senior Business Case Analyst | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 55 | Business Case Analysis Specialist | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 56 | Data Communications Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 57 | Voice Communications Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 58 | Information Technology Senior Consultant | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 59 | Information Technology Consultant | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 60 | Test Engineer (Lead) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 61 | Test Engineer (Intermediate) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 62 | Test Engineer (Associate) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 63 | Configuration Management Specialist (Lead) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 64 | Configuration Management Specialist (Intermediate) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 65 | Configuration Management Specialist (Associate) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 66 | Enterprise Project Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 67 | Senior Project Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 68 | Senior Project Controller | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 69 | Information Solutions Director/Consultant | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 70 | Information Architect Director/Consultant | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 71 | Software Development Consultant | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 72 | Principal Network Engineer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 73 | Senior Network Engineer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 74 | Network Engineer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 75 | Configuration/Data Management Consultant | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 76 | Training Consultant | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 77 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | |||||||||||||||||||||
| 78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | |||||||||||||||||||||
| Annual Labor Subtotal | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | |||||||||||||
| Grand Total (FFP) | 0.00 | $0.00 | |||||||||||||||||||||||||||||||
| ` |
&C&"Arial,Bold"&14LABOR SUMMARY PROPOSAL FFP
Labor Summary (Cost)
| Note: Offeror shall modify individual labor categories for traceabilityto / auditability of their respective accounting systems. Offerors shall highlight Key Personnel and provide a crosswalk to the Key Personnel terminology in the PWS. Offerors shall clearly identify any labor categories proposed using on-site rates. | |||||||||||||||||||||||||||||||||
| Cat | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Year 6 | Year 7 | Year 8 | Year 9 | Year 10 | Total | Total | |||||||||||||||||||||
| No. | Labor Category | Hours | Rate | Total | Hours | Rate | Total | Hours | Rate | Total | Hours | Rate | Total | Hours | Rate | Total | Hours | Rate | Total | Hours | Rate | Total | Hours | Rate | Total | Hours | Rate | Total | Hours | Rate | Total | Hours | Dollars |
| 1 | Project Manager (Key) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | 0.00 | ||||||||||||||||||||
| 2 | Quality Assurance Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 3 | Quality Assurance Analyst | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 4 | Project Control Specialist | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 5 | Program Administration Specialist | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 6 | Senior Functional Analyst | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 7 | Functional Analyst | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 8 | Principal Systems Architect | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 9 | Senior Systems Architect | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 10 | Chief Engineer (Key) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 11 | Senior Information Engineer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 12 | Senior Computer Systems Analyst | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 13 | Computer System Analyst | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 14 | Junior Computer Systems Analyst | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 15 | Senior Application Engineer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 16 | Applications Engineer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 17 | Application Programmer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 18 | Junior Application Programmer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 19 | Student Application Programmer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 20 | Senior Database Management Specialist | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 21 | Database Management Specialist | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 22 | Data Entry Clerk | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 23 | Operations Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 24 | System Administrator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 25 | System Operator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 26 | Senior Training Specialist | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 27 | Training Specialist | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 28 | Help Desk Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 29 | Help Desk Specialist | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 30 | Hardware Specialist | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 31 | Senior Hardware Installation Technician | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 32 | Hardware Installation Technician | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 33 | Hardware Draftsman | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 34 | Senior Network Installation Technician | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 35 | Network Installation Technician | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 36 | Network Draftsman | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 37 | Communications Network Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 38 | Communications Specialist | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 39 | Business Process Reengineer (Key) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 40 | Senior Business Process Reengineering Specialist | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 41 | Cost Analyst | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 42 | Data Standardization Specialist | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 43 | Documentation Specialist | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 44 | Technical Writer/Editor | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 45 | Senior Computer Security Systems Specialist | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 46 | Computer Security System Specialist | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 47 | Administrative Support and Graphic Specialist | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 48 | Electronic Meeting Technographer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 49 | Senior Information Technology Expert | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 50 | Software Systems Engineer (Lead) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 51 | Software Systems Engineer (Intermediate) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 52 | Web Architect | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 53 | Web Designer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 54 | Senior Business Case Analyst | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 55 | Business Case Analysis Specialist | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 56 | Data Communications Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 57 | Voice Communications Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 58 | Information Technology Senior Consultant | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 59 | Information Technology Consultant | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 60 | Test Engineer (Lead) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 61 | Test Engineer (Intermediate) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 62 | Test Engineer (Associate) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 63 | Configuration Management Specialist (Lead) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 64 | Configuration Management Specialist (Intermediate) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 65 | Configuration Management Specialist (Associate) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 66 | Enterprise Project Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 67 | Senior Project Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 68 | Senior Project Controller | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 69 | Information Solutions Director/Consultant | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 70 | Information Architect Director/Consultant | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 71 | Software Development Consultant | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 72 | Principal Network Engineer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 73 | Senior Network Engineer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 74 | Network Engineer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 75 | Configuration/Data Management Consultant | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 76 | Training Consultant | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | ||||||||||||||||||||
| 77 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | |||||||||||||||||||||
| 78 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | |||||||||||||||||||||
| Annual Labor Subtotal | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | 0.00 | $0.00 | |||||||||||||
| Grand Total (Cost) | 0.00 | $0.00 | |||||||||||||||||||||||||||||||
| ` |
&C&"Arial,Bold"&14LABOR SUMMARY PROPOSAL COST
HW Warranty Fees
| Note: Description shall include detailed pricing for each hardware item and the warrenty period for each warranty item. | ||||
| YEAR 1 | ||||
| Hardware / Warranty Item | Description | Units | Unit Cost | Total Cost |
| Total | $ - 0 | |||
| YEAR 2 | ||||
| Hardware / Warranty Item | Description | Units | Unit Cost | Total Cost |
| Total | $ - 0 | |||
| YEAR 3 | ||||
| Hardware / Warranty Item | Description | Units | Unit Cost | Total Cost |
| Total | $ - 0 | |||
| YEAR 4 | ||||
| Hardware / Warranty Item | Description | Units | Unit Cost | Total Cost |
| Total | $ - 0 | |||
| YEAR 5 | ||||
| Hardware / Warranty Item | Description | Units | Unit Cost | Total Cost |
| Total | $ - 0 | |||
| YEAR 6 | ||||
| Hardware / Warranty Item | Description | Units | Unit Cost | Total Cost |
| Total | $ - 0 | |||
| YEAR 7 | ||||
| Hardware / Warranty Item | Description | Units | Unit Cost | Total Cost |
| Total | $ - 0 | |||
| YEAR 8 | ||||
| Hardware / Warranty Item | Description | Units | Unit Cost | Total Cost |
| Total | $ - 0 | |||
| YEAR 9 | ||||
| Hardware / Warranty Item | Description | Units | Unit Cost | Total Cost |
| Total | $ - 0 | |||
| YEAR 10 | ||||
| Hardware / Warranty Item | Description | Units | Unit Cost | Total Cost |
| Total | $ - 0 | |||
| GRAND TOTAL | $ - 0 |
&C&"Arial,Bold"&14HARDWARE / WARRANTY PROPOSAL
SW License Fees
| Note: Description shall include warranty period for each warranty item and detailed pricing method for each software license. | ||||
| YEAR 1 | ||||
| Software / License / Warranty Item | Description | Units | Unit Cost | Total Cost |
| Total | $ - 0 | |||
| YEAR 2 | ||||
| Software / License / Warranty Item | Description | Units | Unit Cost | Total Cost |
| Total | $ - 0 | |||
| YEAR 3 | ||||
| Software / License / Warranty Item | Description | Units | Unit Cost | Total Cost |
| Total | $ - 0 | |||
| YEAR 4 | ||||
| Software / License / Warranty Item | Description | Units | Unit Cost | Total Cost |
| Total | $ - 0 | |||
| YEAR 5 | ||||
| Software / License / Warranty Item | Description | Units | Unit Cost | Total Cost |
| Total | $ - 0 | |||
| YEAR 6 | ||||
| Software / License / Warranty Item | Description | Units | Unit Cost | Total Cost |
| Total | $ - 0 | |||
| YEAR 7 | ||||
| Software / License / Warranty Item | Description | Units | Unit Cost | Total Cost |
| Total | $ - 0 | |||
| YEAR 8 | ||||
| Software / License / Warranty Item | Description | Units | Unit Cost | Total Cost |
| Total | $ - 0 | |||
| YEAR 9 | ||||
| Software / License / Warranty Item | Description | Units | Unit Cost | Total Cost |
| Total | $ - 0 | |||
| YEAR 10 | ||||
| Software / License / Warranty Item | Description | Units | Unit Cost | Total Cost |
| Total | $ - 0 | |||
| GRAND TOTAL | $ - 0 |
&C&"Arial,Bold"&14SOFTWARE LICENSE / WARRANTY PROPOSAL
Travel
| Note: Offerors shall propose the estimated contract price for all Contractor proposed travel. | ||||||||||
| Travel (Year 1) | ||||||||||
| TOTAL | ||||||||||
| No. | No. | AUTO | OTHER | AUTH | ||||||
| FROM: | TO: | Purpose | TRIPS | PEOPLE | PER DIEM | AIRFARE | RENTAL | COSTS | G&A | COST |
| Subtotal Travel | $0.00 | $0.00 | ||||||||
| Travel (Year 2) | ||||||||||
| TOTAL | ||||||||||
| No. | No. | AUTO | OTHER | AUTH | ||||||
| FROM: | TO: | Purpose | TRIPS | PEOPLE | PER DIEM | AIRFARE | RENTAL | COSTS | G&A | COST |
| Subtotal Travel | $0.00 | $0.00 | ||||||||
| Travel (Year 3) | ||||||||||
| TOTAL | ||||||||||
| No. | No. | AUTO | OTHER | AUTH | ||||||
| FROM: | TO: | Purpose | TRIPS | PEOPLE | PER DIEM | AIRFARE | RENTAL | COSTS | G&A | COST |
| Subtotal Travel | $0.00 | $0.00 | ||||||||
| Travel (Year 4) | ||||||||||
| TOTAL | ||||||||||
| No. | No. | AUTO | OTHER | AUTH | ||||||
| FROM: | TO: | Purpose | TRIPS | PEOPLE | PER DIEM | AIRFARE | RENTAL | COSTS | G&A | COST |
| Subtotal Travel | $0.00 | $0.00 | ||||||||
| Travel (Year 5) | ||||||||||
| TOTAL | ||||||||||
| No. | No. | AUTO | OTHER | AUTH | ||||||
| FROM: | TO: | Purpose | TRIPS | PEOPLE | PER DIEM | AIRFARE | RENTAL | COSTS | G&A | COST |
| Subtotal Travel | $0.00 | $0.00 | ||||||||
| Travel (Year 6) | ||||||||||
| TOTAL | ||||||||||
| No. | No. | AUTO | OTHER | AUTH | ||||||
| FROM: | TO: | Purpose | TRIPS | PEOPLE | PER DIEM | AIRFARE | RENTAL | COSTS | G&A | COST |
| Subtotal Travel | $0.00 | $0.00 | ||||||||
| Travel (Year 7) | ||||||||||
| TOTAL | ||||||||||
| No. | No. | AUTO | OTHER | AUTH | ||||||
| FROM: | TO: | Purpose | TRIPS | PEOPLE | PER DIEM | AIRFARE | RENTAL | COSTS | G&A | COST |
| Subtotal Travel | $0.00 | $0.00 | ||||||||
| Travel (Year 8) | ||||||||||
| TOTAL | ||||||||||
| No. | No. | AUTO | OTHER | AUTH | ||||||
| FROM: | TO: | Purpose | TRIPS | PEOPLE | PER DIEM | AIRFARE | RENTAL | COSTS | G&A | COST |
| Subtotal Travel | $0.00 | $0.00 | ||||||||
| Travel (Year 9) | ||||||||||
| TOTAL | ||||||||||
| No. | No. | AUTO | OTHER | AUTH | ||||||
| FROM: | TO: | Purpose | TRIPS | PEOPLE | PER DIEM | AIRFARE | RENTAL | COSTS | G&A | COST |
| Subtotal Travel | $0.00 | $0.00 | ||||||||
| Travel (Year 10) | ||||||||||
| TOTAL | ||||||||||
| No. | No. | AUTO | OTHER | AUTH | ||||||
| FROM: | TO: | Purpose | TRIPS | PEOPLE | PER DIEM | AIRFARE | RENTAL | COSTS | G&A | COST |
| Subtotal Travel | $0.00 | $0.00 | ||||||||
| Grand Total | $0.00 |
&C&"Arial,Bold"&14TRAVEL PROPOSAL
IT Service Proposal
| Note: This is an optional template for Offerors proposing the information technology requirements as a service. | ||||
| Year 1 | ||||
| Service Category | Description | Number of Units | Est Price Per Unit | Total Cost |
| 1 | $ - 0 | |||
| 2 | $ - 0 | |||
| 3 | $ - 0 | |||
| 4 | $ - 0 | |||
| 5 | $ - 0 | |||
| 6 | $ - 0 | |||
| 7 | $ - 0 | |||
| 8 | $ - 0 | |||
| 9 | $ - 0 | |||
| 10 | $ - 0 | |||
| Subtotal: | $ - 0 | |||
| Year 2 | ||||
| Item Number | Description | Number of Units | Est Price Per Unit | Total Cost |
| 1 | $ - 0 | |||
| 2 | $ - 0 | |||
| 3 | $ - 0 | |||
| 4 | $ - 0 | |||
| 5 | $ - 0 | |||
| 6 | $ - 0 | |||
| 7 | $ - 0 | |||
| 8 | $ - 0 | |||
| 9 | $ - 0 | |||
| 10 | $ - 0 | |||
| Subtotal: | $ - 0 | |||
| Year 3 | ||||
| Item Number | Description | Number of Units | Est Price Per Unit | Total Cost |
| 1 | $ - 0 | |||
| 2 | $ - 0 | |||
| 3 | $ - 0 | |||
| 4 | $ - 0 | |||
| 5 | $ - 0 | |||
| 6 | $ - 0 | |||
| 7 | $ - 0 | |||
| 8 | $ - 0 | |||
| 9 | $ - 0 | |||
| 10 | $ - 0 | |||
| Subtotal: | $ - 0 | |||
| Year 4 | ||||
| Item Number | Description | Number of Units | Est Price Per Unit | Total Cost |
| 1 | $ - 0 | |||
| 2 | $ - 0 | |||
| 3 | $ - 0 | |||
| 4 | $ - 0 | |||
| 5 | $ - 0 | |||
| 6 | $ - 0 | |||
| 7 | $ - 0 | |||
| 8 | $ - 0 | |||
| 9 | $ - 0 | |||
| 10 | $ - 0 | |||
| Subtotal: | $ - 0 | |||
| Year 5 | ||||
| Item Number | Description | Number of Units | Est Price Per Unit | Total Cost |
| 1 | $ - 0 | |||
| 2 | $ - 0 | |||
| 3 | $ - 0 | |||
| 4 | $ - 0 | |||
| 5 | $ - 0 | |||
| 6 | $ - 0 | |||
| 7 | $ - 0 | |||
| 8 | $ - 0 | |||
| 9 | $ - 0 | |||
| 10 | $ - 0 | |||
| Subtotal: | $ - 0 | |||
| Year 6 | ||||
| Item Number | Description | Number of Units | Est Price Per Unit | Total Cost |
| 1 | $ - 0 | |||
| 2 | $ - 0 | |||
| 3 | $ - 0 | |||
| 4 | $ - 0 | |||
| 5 | $ - 0 | |||
| 6 | $ - 0 | |||
| 7 | $ - 0 | |||
| 8 | $ - 0 | |||
| 9 | $ - 0 | |||
| 10 | $ - 0 | |||
| Subtotal: | $ - 0 | |||
| Year 7 | ||||
| Item Number | Description | Number of Units | Est Price Per Unit | Total Cost |
| 1 | $ - 0 | |||
| 2 | $ - 0 | |||
| 3 | $ - 0 | |||
| 4 | $ - 0 | |||
| 5 | $ - 0 | |||
| 6 | $ - 0 | |||
| 7 | $ - 0 | |||
| 8 | $ - 0 | |||
| 9 | $ - 0 | |||
| 10 | $ - 0 | |||
| Subtotal: | $ - 0 | |||
| Year 8 | ||||
| Item Number | Description | Number of Units | Est Price Per Unit | Total Cost |
| 1 | $ - 0 | |||
| 2 | $ - 0 | |||
| 3 | $ - 0 | |||
| 4 | $ - 0 | |||
| 5 | $ - 0 | |||
| 6 | $ - 0 | |||
| 7 | $ - 0 | |||
| 8 | $ - 0 | |||
| 9 | $ - 0 | |||
| 10 | $ - 0 | |||
| Subtotal: | $ - 0 | |||
| Year 9 | ||||
| Item Number | Description | Number of Units | Est Price Per Unit | Total Cost |
| 1 | $ - 0 | |||
| 2 | $ - 0 | |||
| 3 | $ - 0 | |||
| 4 | $ - 0 | |||
| 5 | $ - 0 | |||
| 6 | $ - 0 | |||
| 7 | $ - 0 | |||
| 8 | $ - 0 | |||
| 9 | $ - 0 | |||
| 10 | $ - 0 | |||
| Subtotal: | $ - 0 | |||
| Year 10 | ||||
| Item Number | Description | Number of Units | Est Price Per Unit | Total Cost |
| 1 | $ - 0 | |||
| 2 | $ - 0 | |||
| 3 | $ - 0 | |||
| 4 | $ - 0 | |||
| 5 | $ - 0 | |||
| 6 | $ - 0 | |||
| 7 | $ - 0 | |||
| 8 | $ - 0 | |||
| 9 | $ - 0 | |||
| 10 | $ - 0 | |||
| Subtotal: | $ - 0 | |||
| Grand Total | $ - 0 |
&C&"Arial,Bold"&14IT SERVICE PROPOSAL
File details come from the government source that posted it. Updated .