Attachment_6_Pricing_Matrix_Template.xlsx
XLSX spreadsheet 37 KB Posted
- Attached to
- Enterprise Architecture/Enterprise Engineering/Enterprise Data Office Consolidation Federal contract opportunity
- Solicitation number
- HTC711-13-R-D003
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Revised Attachment 6
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Base
| Base Year (DATE OF AWARD - 30 SEP 14) - FY 14 | ||||||
| Gov't Estimated Labor Category | Gov't Estimated Hours/Gov't Site | Ktr Proposed Labor Rate/Gov't Site | Gov't Estimated Hours/Ktr Site | Ktr Proposed Labor Rate/Ktr Site | Ktr Proposed Total $ (D*E)+(F*G) | |
| PROGRAM MANAGER | Level 4 - Master | 1410 | 940 | |||
| PROGRAM MANAGER | Level 3 - Senior | 940 | 0 | |||
| PROJECT MANAGER | Level 4 - Master | 2350 | 0 | |||
| PROJECT MANAGER | Level 3 - Senior | 118 | 1057.5 | |||
| ADMINISTRATION/CLERICAL | Level 3 - Senior | 0 | 706 | |||
| ADMINISTRATION/CLERICAL | Level 2 - Journeyman | 0 | 940 | |||
| ENTERPRISE ARCHITECT | Level 5 - Director | 0 | 1880 | |||
| SYSTEMS ARCHITECT | Level 4 - Master | 2820 | 0 | |||
| SYSTEMS ARCHITECT | Level 3 - Senior | 940 | 0 | |||
| SUBJECT MATTER EXPERT | Level 4 - Master | 0 | 1175.5 | |||
| SUBJECT MATTER EXPERT | Level 3 - Senior | 940 | 2820 | |||
| SUBJECT MATTER EXPERT | Level 2 - Journeyman | 940 | 8460 | |||
| APPLICATIONS SYSTEMS ANALYST | Level 3 - Senior | 0 | 3760 | |||
| APPLICATIONS SYSTEMS ANALYST | Level 2 - Journeyman | 0 | 3760 | |||
| BUSINESS ANALYST | Level 3 - Senior | 1880 | 0 | |||
| DATABASE ANALYST/SPECIALIST | Level 4 - Master | 0 | 470 | |||
| DATABASE ANALYST/SPECIALIST | Level 3 - Senior | 0 | 470 | |||
| DATABASE ANALYST/SPECIALIST | Level 2 - Journeyman | 0 | 2820 | |||
| FUNCTIONAL ANALYST | Level 3 - Senior | 940 | 0 | |||
| PROGRAM ANALYST | Level 2 - Journeyman | 1410 | 0 | |||
| SYSTEMS ANALYST | Level 2 - Journeyman | 940 | 0 | |||
| DATABASE MANAGEMENT SPECIALIST | Level 2 - Journeyman | 1410 | 0 | |||
| INFORMATION ASSURANCE/SECURITY SPECIALIST | Level 3 - Senior | 0 | 470 | |||
| INFORMATION ASSURANCE/SECURITY SPECIALIST | Level 1 - Entry | 1410 | 0 | |||
| SYSTEMS ADMINISTRATOR | Level 3 - Senior | 0 | 470 | |||
| WEB/APPLICATIONS DEVELOPER | Level 3 - Senior | 0 | 470 | |||
| TEST ENGINEER | Level 2 - Journeyman | 1410 | 235.5 | |||
| PROCESS ENGINEER | Level 4 - Master | 1410 | 0 | |||
| SECURITY ENGINEER | Level 4 - Master | 1410 | 0 | |||
| INFORMATION ENGINEER | Level 3 - Senior | 1410 | 0 | |||
| SYSTEMS ENGINEER | Level 4 - Master | 12690 | 1880 | |||
| SYSTEMS ENGINEER | Level 3 - Senior | 2128 | 0 | |||
| SYSTEMS ENGINEER | Level 2 - Journeyman | 2704 | 0 | |||
| SYSTEMS ENGINEER | Level 1 - Entry | 5928 | 0 | |||
| TECHNICAL WRITER | Level 3 - Senior | 0 | 940 | |||
| BUSINESS PROCESS REQUIREMENTS SPECIALIST | Level 2 - Journeyman | 940 | 0 | |||
| CONFIGURATION MANAGEMENT SPECIALIST | Level 3 - Senior | 1410 | 940 | |||
| CONFIGURATION MANAGEMENT SPECIALIST | Level 2 - Journeyman | 940 | 0 | |||
| TOTAL |
Attachment 6
HTC711-13-R-D003
OP1
| Year One (1 OCT 14 - 30 SEP 15) - FY 15 | ||||||
| Gov't Estimated Labor Category | Gov't Estimated Hours/Gov't Site | Ktr Proposed Labor Rate/Gov't Site | Gov't Estimated Hours/Ktr Site | Ktr Proposed Labor Rate/Ktr Site | Ktr Proposed Total $ (D*E)+(F*G) | |
| PROGRAM MANAGER | Level 4 - Master | 1880 | 1880 | |||
| PROGRAM MANAGER | Level 3 - Senior | 1880 | 0 | |||
| PROJECT MANAGER | Level 4 - Master | 4700 | 0 | |||
| PROJECT MANAGER | Level 3 - Senior | 235 | 2115 | |||
| ADMINISTRATION/CLERICAL | Level 3 - Senior | 0 | 1410 | |||
| ADMINISTRATION/CLERICAL | Level 2 - Journeyman | 0 | 1880 | |||
| ENTERPRISE ARCHITECT | Level 5 - Director | 0 | 3760 | |||
| SYSTEMS ARCHITECT | Level 4 - Master | 5640 | 0 | |||
| SYSTEMS ARCHITECT | Level 3 - Senior | 1880 | 0 | |||
| SUBJECT MATTER EXPERT | Level 4 - Master | 0 | 2350 | |||
| SUBJECT MATTER EXPERT | Level 3 - Senior | 1880 | 5640 | |||
| SUBJECT MATTER EXPERT | Level 2 - Journeyman | 1880 | 16920 | |||
| APPLICATIONS SYSTEMS ANALYST | Level 3 - Senior | 0 | 7520 | |||
| APPLICATIONS SYSTEMS ANALYST | Level 2 - Journeyman | 0 | 7520 | |||
| BUSINESS ANALYST | Level 3 - Senior | 3760 | 0 | |||
| DATABASE ANALYST/SPECIALIST | Level 4 - Master | 0 | 940 | |||
| DATABASE ANALYST/SPECIALIST | Level 3 - Senior | 0 | 940 | |||
| DATABASE ANALYST/SPECIALIST | Level 2 - Journeyman | 0 | 5640 | |||
| FUNCTIONAL ANALYST | Level 3 - Senior | 1880 | 0 | |||
| PROGRAM ANALYST | Level 2 - Journeyman | 2820 | 0 | |||
| SYSTEMS ANALYST | Level 2 - Journeyman | 1880 | 0 | |||
| DATABASE MANAGEMENT SPECIALIST | Level 2 - Journeyman | 2820 | 0 | |||
| INFORMATION ASSURANCE/SECURITY SPECIALIST | Level 3 - Senior | 0 | 940 | |||
| INFORMATION ASSURANCE/SECURITY SPECIALIST | Level 1 - Entry | 2820 | 0 | |||
| SYSTEMS ADMINISTRATOR | Level 3 - Senior | 0 | 940 | |||
| WEB/APPLICATIONS DEVELOPER | Level 3 - Senior | 0 | 940 | |||
| TEST ENGINEER | Level 2 - Journeyman | 1880 | 470 | |||
| PROCESS ENGINEER | Level 4 - Master | 1880 | 0 | |||
| SECURITY ENGINEER | Level 4 - Master | 1880 | 0 | |||
| INFORMATION ENGINEER | Level 3 - Senior | 1880 | 0 | |||
| SYSTEMS ENGINEER | Level 4 - Master | 16920 | 3760 | |||
| SYSTEMS ENGINEER | Level 3 - Senior | 4256 | 0 | |||
| SYSTEMS ENGINEER | Level 2 - Journeyman | 5408 | 0 | |||
| SYSTEMS ENGINEER | Level 1 - Entry | 11857 | 0 | |||
| TECHNICAL WRITER | Level 3 - Senior | 0 | 1880 | |||
| BUSINESS PROCESS REQUIREMENTS SPECIALIST | Level 2 - Journeyman | 1880 | 0 | |||
| CONFIGURATION MANAGEMENT SPECIALIST | Level 3 - Senior | 1880 | 1880 | |||
| CONFIGURATION MANAGEMENT SPECIALIST | Level 2 - Journeyman | 1880 | 0 | |||
| TOTAL |
HTC711-13-R-D003
OP2
| Year Two (1 OCT 15 - 30 SEP 16) - FY 16 | ||||||
| Gov't Estimated Labor Category | Gov't Estimated Hours/Gov't Site | Ktr Proposed Labor Rate/Gov't Site | Gov't Estimated Hours/Ktr Site | Ktr Proposed Labor Rate/Ktr Site | Ktr Proposed Total $ (D*E)+(F*G) | |
| PROGRAM MANAGER | Level 4 - Master | 1880 | 1880 | |||
| PROGRAM MANAGER | Level 3 - Senior | 1880 | 0 | |||
| PROJECT MANAGER | Level 4 - Master | 4700 | 0 | |||
| PROJECT MANAGER | Level 3 - Senior | 235 | 2115 | |||
| ADMINISTRATION/CLERICAL | Level 3 - Senior | 0 | 1410 | |||
| ADMINISTRATION/CLERICAL | Level 2 - Journeyman | 0 | 1880 | |||
| ENTERPRISE ARCHITECT | Level 5 - Director | 0 | 3760 | |||
| SYSTEMS ARCHITECT | Level 4 - Master | 5640 | 0 | |||
| SYSTEMS ARCHITECT | Level 3 - Senior | 1880 | 0 | |||
| SUBJECT MATTER EXPERT | Level 4 - Master | 0 | 2350 | |||
| SUBJECT MATTER EXPERT | Level 3 - Senior | 1880 | 5640 | |||
| SUBJECT MATTER EXPERT | Level 2 - Journeyman | 1880 | 16920 | |||
| APPLICATIONS SYSTEMS ANALYST | Level 3 - Senior | 0 | 7520 | |||
| APPLICATIONS SYSTEMS ANALYST | Level 2 - Journeyman | 0 | 7520 | |||
| BUSINESS ANALYST | Level 3 - Senior | 3760 | 0 | |||
| DATABASE ANALYST/SPECIALIST | Level 4 - Master | 0 | 940 | |||
| DATABASE ANALYST/SPECIALIST | Level 3 - Senior | 0 | 940 | |||
| DATABASE ANALYST/SPECIALIST | Level 2 - Journeyman | 0 | 5640 | |||
| FUNCTIONAL ANALYST | Level 3 - Senior | 1880 | 0 | |||
| PROGRAM ANALYST | Level 2 - Journeyman | 2820 | 0 | |||
| SYSTEMS ANALYST | Level 2 - Journeyman | 1880 | 0 | |||
| DATABASE MANAGEMENT SPECIALIST | Level 2 - Journeyman | 2820 | 0 | |||
| INFORMATION ASSURANCE/SECURITY SPECIALIST | Level 3 - Senior | 0 | 940 | |||
| INFORMATION ASSURANCE/SECURITY SPECIALIST | Level 1 - Entry | 2820 | 0 | |||
| SYSTEMS ADMINISTRATOR | Level 3 - Senior | 0 | 940 | |||
| WEB/APPLICATIONS DEVELOPER | Level 3 - Senior | 0 | 940 | |||
| TEST ENGINEER | Level 2 - Journeyman | 1880 | 470 | |||
| PROCESS ENGINEER | Level 4 - Master | 1880 | 0 | |||
| SECURITY ENGINEER | Level 4 - Master | 1880 | 0 | |||
| INFORMATION ENGINEER | Level 3 - Senior | 1880 | 0 | |||
| SYSTEMS ENGINEER | Level 4 - Master | 16920 | 3760 | |||
| SYSTEMS ENGINEER | Level 3 - Senior | 4256 | 0 | |||
| SYSTEMS ENGINEER | Level 2 - Journeyman | 5408 | 0 | |||
| SYSTEMS ENGINEER | Level 1 - Entry | 11857 | 0 | |||
| TECHNICAL WRITER | Level 3 - Senior | 0 | 1880 | |||
| BUSINESS PROCESS REQUIREMENTS SPECIALIST | Level 2 - Journeyman | 1880 | 0 | |||
| CONFIGURATION MANAGEMENT SPECIALIST | Level 3 - Senior | 1880 | 1880 | |||
| CONFIGURATION MANAGEMENT SPECIALIST | Level 2 - Journeyman | 1880 | 0 | |||
| TOTAL |
HTC711-13-R-D003
OP3
| Year Three (1 OCT 16 - 30 SEP 17) - FY 17 | ||||||
| Gov't Estimated Labor Category | Gov't Estimated Hours/Gov't Site | Ktr Proposed Labor Rate/Gov't Site | Gov't Estimated Hours/Ktr Site | Ktr Proposed Labor Rate/Ktr Site | Ktr Proposed Total $ (D*E)+(F*G) | |
| PROGRAM MANAGER | Level 4 - Master | 1880 | 1880 | |||
| PROGRAM MANAGER | Level 3 - Senior | 1880 | 0 | |||
| PROJECT MANAGER | Level 4 - Master | 4700 | 0 | |||
| PROJECT MANAGER | Level 3 - Senior | 235 | 2115 | |||
| ADMINISTRATION/CLERICAL | Level 3 - Senior | 0 | 1410 | |||
| ADMINISTRATION/CLERICAL | Level 2 - Journeyman | 0 | 1880 | |||
| ENTERPRISE ARCHITECT | Level 5 - Director | 0 | 3760 | |||
| SYSTEMS ARCHITECT | Level 4 - Master | 5640 | 0 | |||
| SYSTEMS ARCHITECT | Level 3 - Senior | 1880 | 0 | |||
| SUBJECT MATTER EXPERT | Level 4 - Master | 0 | 2350 | |||
| SUBJECT MATTER EXPERT | Level 3 - Senior | 1880 | 5640 | |||
| SUBJECT MATTER EXPERT | Level 2 - Journeyman | 1880 | 16920 | |||
| APPLICATIONS SYSTEMS ANALYST | Level 3 - Senior | 0 | 7520 | |||
| APPLICATIONS SYSTEMS ANALYST | Level 2 - Journeyman | 0 | 7520 | |||
| BUSINESS ANALYST | Level 3 - Senior | 3760 | 0 | |||
| DATABASE ANALYST/SPECIALIST | Level 4 - Master | 0 | 940 | |||
| DATABASE ANALYST/SPECIALIST | Level 3 - Senior | 0 | 940 | |||
| DATABASE ANALYST/SPECIALIST | Level 2 - Journeyman | 0 | 5640 | |||
| FUNCTIONAL ANALYST | Level 3 - Senior | 1880 | 0 | |||
| PROGRAM ANALYST | Level 2 - Journeyman | 2820 | 0 | |||
| SYSTEMS ANALYST | Level 2 - Journeyman | 1880 | 0 | |||
| DATABASE MANAGEMENT SPECIALIST | Level 2 - Journeyman | 2820 | 0 | |||
| INFORMATION ASSURANCE/SECURITY SPECIALIST | Level 3 - Senior | 0 | 940 | |||
| INFORMATION ASSURANCE/SECURITY SPECIALIST | Level 1 - Entry | 2820 | 0 | |||
| SYSTEMS ADMINISTRATOR | Level 3 - Senior | 0 | 940 | |||
| WEB/APPLICATIONS DEVELOPER | Level 3 - Senior | 0 | 940 | |||
| TEST ENGINEER | Level 2 - Journeyman | 1880 | 470 | |||
| PROCESS ENGINEER | Level 4 - Master | 1880 | 0 | |||
| SECURITY ENGINEER | Level 4 - Master | 1880 | 0 | |||
| INFORMATION ENGINEER | Level 3 - Senior | 1880 | 0 | |||
| SYSTEMS ENGINEER | Level 4 - Master | 16920 | 3760 | |||
| SYSTEMS ENGINEER | Level 3 - Senior | 4256 | 0 | |||
| SYSTEMS ENGINEER | Level 2 - Journeyman | 5408 | 0 | |||
| SYSTEMS ENGINEER | Level 1 - Entry | 11857 | 0 | |||
| TECHNICAL WRITER | Level 3 - Senior | 0 | 1880 | |||
| BUSINESS PROCESS REQUIREMENTS SPECIALIST | Level 2 - Journeyman | 1880 | 0 | |||
| CONFIGURATION MANAGEMENT SPECIALIST | Level 3 - Senior | 1880 | 1880 | |||
| CONFIGURATION MANAGEMENT SPECIALIST | Level 2 - Journeyman | 1880 | 0 | |||
| TOTAL |
HTC711-13-R-D003
OP4
| Year Four (1 OCT 17 - 30 SEP 18) - FY 18 | ||||||
| Gov't Estimated Labor Category | Gov't Estimated Hours/Gov't Site | Ktr Proposed Labor Rate/Gov't Site | Gov't Estimated Hours/Ktr Site | Ktr Proposed Labor Rate/Ktr Site | Ktr Proposed Total $ (D*E)+(F*G) | |
| PROGRAM MANAGER | Level 4 - Master | 1880 | 1880 | |||
| PROGRAM MANAGER | Level 3 - Senior | 1880 | 0 | |||
| PROJECT MANAGER | Level 4 - Master | 4700 | 0 | |||
| PROJECT MANAGER | Level 3 - Senior | 235 | 2115 | |||
| ADMINISTRATION/CLERICAL | Level 3 - Senior | 0 | 1410 | |||
| ADMINISTRATION/CLERICAL | Level 2 - Journeyman | 0 | 1880 | |||
| ENTERPRISE ARCHITECT | Level 5 - Director | 0 | 3760 | |||
| SYSTEMS ARCHITECT | Level 4 - Master | 5640 | 0 | |||
| SYSTEMS ARCHITECT | Level 3 - Senior | 1880 | 0 | |||
| SUBJECT MATTER EXPERT | Level 4 - Master | 0 | 2350 | |||
| SUBJECT MATTER EXPERT | Level 3 - Senior | 1880 | 5640 | |||
| SUBJECT MATTER EXPERT | Level 2 - Journeyman | 1880 | 16920 | |||
| APPLICATIONS SYSTEMS ANALYST | Level 3 - Senior | 0 | 7520 | |||
| APPLICATIONS SYSTEMS ANALYST | Level 2 - Journeyman | 0 | 7520 | |||
| BUSINESS ANALYST | Level 3 - Senior | 3760 | 0 | |||
| DATABASE ANALYST/SPECIALIST | Level 4 - Master | 0 | 940 | |||
| DATABASE ANALYST/SPECIALIST | Level 3 - Senior | 0 | 940 | |||
| DATABASE ANALYST/SPECIALIST | Level 2 - Journeyman | 0 | 5640 | |||
| FUNCTIONAL ANALYST | Level 3 - Senior | 1880 | 0 | |||
| PROGRAM ANALYST | Level 2 - Journeyman | 2820 | 0 | |||
| SYSTEMS ANALYST | Level 2 - Journeyman | 1880 | 0 | |||
| DATABASE MANAGEMENT SPECIALIST | Level 2 - Journeyman | 2820 | 0 | |||
| INFORMATION ASSURANCE/SECURITY SPECIALIST | Level 3 - Senior | 0 | 940 | |||
| INFORMATION ASSURANCE/SECURITY SPECIALIST | Level 1 - Entry | 2820 | 0 | |||
| SYSTEMS ADMINISTRATOR | Level 3 - Senior | 0 | 940 | |||
| WEB/APPLICATIONS DEVELOPER | Level 3 - Senior | 0 | 940 | |||
| TEST ENGINEER | Level 2 - Journeyman | 1880 | 470 | |||
| PROCESS ENGINEER | Level 4 - Master | 1880 | 0 | |||
| SECURITY ENGINEER | Level 4 - Master | 1880 | 0 | |||
| INFORMATION ENGINEER | Level 3 - Senior | 1880 | 0 | |||
| SYSTEMS ENGINEER | Level 4 - Master | 16920 | 3760 | |||
| SYSTEMS ENGINEER | Level 3 - Senior | 4256 | 0 | |||
| SYSTEMS ENGINEER | Level 2 - Journeyman | 5408 | 0 | |||
| SYSTEMS ENGINEER | Level 1 - Entry | 11857 | 0 | |||
| TECHNICAL WRITER | Level 3 - Senior | 0 | 1880 | |||
| BUSINESS PROCESS REQUIREMENTS SPECIALIST | Level 2 - Journeyman | 1880 | 0 | |||
| CONFIGURATION MANAGEMENT SPECIALIST | Level 3 - Senior | 1880 | 1880 | |||
| CONFIGURATION MANAGEMENT SPECIALIST | Level 2 - Journeyman | 1880 | 0 | |||
| TOTAL |
HTC711-13-R-D003
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