Attachment_6_Pricing_Matrix_Template.xlsx

XLSX spreadsheet 40 KB Posted

Attached to
Enterprise Architecture/Enterprise Engineering/Enterprise Data Office Consolidation Federal contract opportunity
Solicitation number
HTC711-13-R-D003
Issued by
Department of Defense United States Transportation Command

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Attachment 6 Pricing Matrix Template

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Base

Base Year (DATE OF AWARD - 30 SEP 14) - FY 14
Gov't Estimated Labor CategoryKtr Proposed Labor CategoryGov't Estimated Hours/Gov't SiteKtr Proposed Labor Rate/Gov't SiteGov't Estimated Hours/Ktr SiteKtr Proposed Labor Rate/Ktr SiteKtr Proposed Total $ (A*B)+(C*D)
PROGRAM MANAGERLevel 4 - Master1410940
PROGRAM MANAGERLevel 3 - Senior9400ERROR:#REF!
PROGRAM MANAGERLevel 2 - Journeyman00ERROR:#REF!
PROJECT MANAGERLevel 4 - Master23500ERROR:#REF!
PROJECT MANAGERLevel 3 - Senior1181057.5ERROR:#REF!
ADMINISTRATION/CLERICALLevel 3 - Senior0706ERROR:#REF!
ADMINISTRATION/CLERICALLevel 2 - Journeyman0940ERROR:#REF!
ENTERPRISE ARCHITECTLevel 5 - Director01880ERROR:#REF!
SYSTEMS ARCHITECTLevel 4 - Master28200ERROR:#REF!
SYSTEMS ARCHITECTLevel 3 - Senior9400ERROR:#REF!
SUBJECT MATTER EXPERTLevel 4 - Master01175.5ERROR:#REF!
SUBJECT MATTER EXPERTLevel 3 - Senior9402820ERROR:#REF!
SUBJECT MATTER EXPERTLevel 2 - Journeyman9408460ERROR:#REF!
APPLICATIONS SYSTEMS ANALYSTLevel 4 - Master00ERROR:#REF!
APPLICATIONS SYSTEMS ANALYSTLevel 3 - Senior03760ERROR:#REF!
APPLICATIONS SYSTEMS ANALYSTLevel 2 - Journeyman03760ERROR:#REF!
BUSINESS ANALYSTLevel 3 - Senior18800ERROR:#REF!
CHANGE MANAGEMENT ANALYSTLevel 1 - Entry14100ERROR:#REF!
DATABASE ANALYST/SPECIALISTLevel 4 - Master0470ERROR:#REF!
DATABASE ANALYST/SPECIALISTLevel 3 - Senior0470ERROR:#REF!
DATABASE ANALYST/SPECIALISTLevel 2 - Journeyman02820ERROR:#REF!
FUNCTIONAL ANALYSTLevel 3 - Senior9400ERROR:#REF!
PROGRAM ANALYSTLevel 2 - Journeyman14100ERROR:#REF!
SYSTEMS ANALYSTLevel 2 - Journeyman9400ERROR:#REF!
DATABASE MANAGEMENT SPECIALISTLevel 2 - Journeyman14100ERROR:#REF!
INFORMATION ASSURANCE/SECURITY SPECIALISTLevel 3 - Senior0470ERROR:#REF!
INFORMATION ASSURANCE/SECURITY SPECIALISTLevel 1 - Entry14100ERROR:#REF!
SYSTEMS ADMINISTRATORLevel 3 - Senior0470ERROR:#REF!
WEB/APPLICATIONS DEVELOPERLevel 4 - Master00ERROR:#REF!
WEB/APPLICATIONS DEVELOPERLevel 3 - Senior0470ERROR:#REF!
WEB/APPLICATIONS DEVELOPERLevel 2 - Journeyman00ERROR:#REF!
APPLICATIONS PROGRAMMERLevel 3 - Senior00ERROR:#REF!
APPLICATIONS PROGRAMMERLevel 2 - Journeyman00ERROR:#REF!
TEST ENGINEERLevel 2 - Journeyman1410235.5ERROR:#REF!
PROCESS ENGINEERLevel 4 - Master14100ERROR:#REF!
SECURITY ENGINEERLevel 4 - Master14100ERROR:#REF!
INFORMATION ENGINEERLevel 3 - Senior14100ERROR:#REF!
INFORMATION ENGINEERLevel 2 - Journeyman00ERROR:#REF!
SYSTEMS ENGINEERLevel 4 - Master126901880ERROR:#REF!
SYSTEMS ENGINEERLevel 3 - Senior21280ERROR:#REF!
SYSTEMS ENGINEERLevel 2 - Journeyman27040ERROR:#REF!
SYSTEMS ENGINEERLevel 1 - Entry59280ERROR:#REF!
TECHNICAL WRITERLevel 3 - Senior0940ERROR:#REF!
BUSINESS PROCESS REQUIREMENTS SPECIALISTLevel 2 - Journeyman9400ERROR:#REF!
CONFIGURATION MANAGEMENT SPECIALISTLevel 3 - Senior1410940ERROR:#REF!
CONFIGURATION MANAGEMENT SPECIALISTLevel 2 - Journeyman14100ERROR:#REF!
TOTALERROR:#REF!

OP1

Year One (1 OCT 14 - 30 SEP 15) - FY 15
Gov't Estimated Labor CategoryKtr Proposed Labor CategoryGov't Estimated Hours/Gov't SiteKtr Proposed Labor Rate/Gov't SiteGov't Estimated Hours/Ktr SiteKtr Proposed Labor Rate/Ktr SiteKtr Proposed Total $ (A*B)+(C*D)
PROGRAM MANAGERLevel 4 - Master18801880
PROGRAM MANAGERLevel 3 - Senior18800
PROGRAM MANAGERLevel 2 - Journeyman00
PROJECT MANAGERLevel 4 - Master47000
PROJECT MANAGERLevel 3 - Senior2352115
ADMINISTRATION/CLERICALLevel 3 - Senior01410
ADMINISTRATION/CLERICALLevel 2 - Journeyman01880
ENTERPRISE ARCHITECTLevel 5 - Director03760
SYSTEMS ARCHITECTLevel 4 - Master56400
SYSTEMS ARCHITECTLevel 3 - Senior18800
SUBJECT MATTER EXPERTLevel 4 - Master02350
SUBJECT MATTER EXPERTLevel 3 - Senior18805640
SUBJECT MATTER EXPERTLevel 2 - Journeyman188016920
APPLICATIONS SYSTEMS ANALYSTLevel 4 - Master00
APPLICATIONS SYSTEMS ANALYSTLevel 3 - Senior07520
APPLICATIONS SYSTEMS ANALYSTLevel 2 - Journeyman07520
BUSINESS ANALYSTLevel 3 - Senior37600
CHANGE MANAGEMENT ANALYSTLevel 1 - Entry28200
DATABASE ANALYST/SPECIALISTLevel 4 - Master0940
DATABASE ANALYST/SPECIALISTLevel 3 - Senior0940
DATABASE ANALYST/SPECIALISTLevel 2 - Journeyman05640
FUNCTIONAL ANALYSTLevel 3 - Senior18800
PROGRAM ANALYSTLevel 2 - Journeyman28200
SYSTEMS ANALYSTLevel 2 - Journeyman18800
DATABASE MANAGEMENT SPECIALISTLevel 2 - Journeyman28200
INFORMATION ASSURANCE/SECURITY SPECIALISTLevel 3 - Senior0940
INFORMATION ASSURANCE/SECURITY SPECIALISTLevel 1 - Entry28200
SYSTEMS ADMINISTRATORLevel 3 - Senior0940
WEB/APPLICATIONS DEVELOPERLevel 4 - Master00
WEB/APPLICATIONS DEVELOPERLevel 3 - Senior0940
WEB/APPLICATIONS DEVELOPERLevel 2 - Journeyman00
APPLICATIONS PROGRAMMERLevel 3 - Senior00
APPLICATIONS PROGRAMMERLevel 2 - Journeyman00
TEST ENGINEERLevel 2 - Journeyman1880470
PROCESS ENGINEERLevel 4 - Master18800
SECURITY ENGINEERLevel 4 - Master18800
INFORMATION ENGINEERLevel 3 - Senior18800
INFORMATION ENGINEERLevel 2 - Journeyman00
SYSTEMS ENGINEERLevel 4 - Master169203760
SYSTEMS ENGINEERLevel 3 - Senior42560
SYSTEMS ENGINEERLevel 2 - Journeyman54080
SYSTEMS ENGINEERLevel 1 - Entry118570
TECHNICAL WRITERLevel 3 - Senior01880
BUSINESS PROCESS REQUIREMENTS SPECIALISTLevel 2 - Journeyman18800
CONFIGURATION MANAGEMENT SPECIALISTLevel 3 - Senior18801880
CONFIGURATION MANAGEMENT SPECIALISTLevel 2 - Journeyman28200
TOTAL

OP2

Year Two (1 OCT 15 - 30 SEP 16) - FY 16
Gov't Estimated Labor CategoryKtr Proposed Labor CategoryGov't Estimated Hours/Gov't SiteKtr Proposed Labor Rate/Gov't SiteGov't Estimated Hours/Ktr SiteKtr Proposed Labor Rate/Ktr SiteKtr Proposed Total $ (A*B)+(C*D)
PROGRAM MANAGERLevel 4 - Master18801880
PROGRAM MANAGERLevel 3 - Senior18800
PROGRAM MANAGERLevel 2 - Journeyman00
PROJECT MANAGERLevel 4 - Master47000
PROJECT MANAGERLevel 3 - Senior2352115
ADMINISTRATION/CLERICALLevel 3 - Senior01410
ADMINISTRATION/CLERICALLevel 2 - Journeyman01880
ENTERPRISE ARCHITECTLevel 5 - Director03760
SYSTEMS ARCHITECTLevel 4 - Master56400
SYSTEMS ARCHITECTLevel 3 - Senior18800
SUBJECT MATTER EXPERTLevel 4 - Master02350
SUBJECT MATTER EXPERTLevel 3 - Senior18805640
SUBJECT MATTER EXPERTLevel 2 - Journeyman188016920
APPLICATIONS SYSTEMS ANALYSTLevel 4 - Master00
APPLICATIONS SYSTEMS ANALYSTLevel 3 - Senior07520
APPLICATIONS SYSTEMS ANALYSTLevel 2 - Journeyman07520
BUSINESS ANALYSTLevel 3 - Senior37600
CHANGE MANAGEMENT ANALYSTLevel 1 - Entry28200
DATABASE ANALYST/SPECIALISTLevel 4 - Master0940
DATABASE ANALYST/SPECIALISTLevel 3 - Senior0940
DATABASE ANALYST/SPECIALISTLevel 2 - Journeyman05640
FUNCTIONAL ANALYSTLevel 3 - Senior18800
PROGRAM ANALYSTLevel 2 - Journeyman28200
SYSTEMS ANALYSTLevel 2 - Journeyman18800
DATABASE MANAGEMENT SPECIALISTLevel 2 - Journeyman28200
INFORMATION ASSURANCE/SECURITY SPECIALISTLevel 3 - Senior0940
INFORMATION ASSURANCE/SECURITY SPECIALISTLevel 1 - Entry28200
SYSTEMS ADMINISTRATORLevel 3 - Senior0940
WEB/APPLICATIONS DEVELOPERLevel 4 - Master00
WEB/APPLICATIONS DEVELOPERLevel 3 - Senior0940
WEB/APPLICATIONS DEVELOPERLevel 2 - Journeyman00
APPLICATIONS PROGRAMMERLevel 3 - Senior00
APPLICATIONS PROGRAMMERLevel 2 - Journeyman00
TEST ENGINEERLevel 2 - Journeyman1880470
PROCESS ENGINEERLevel 4 - Master18800
SECURITY ENGINEERLevel 4 - Master18800
INFORMATION ENGINEERLevel 3 - Senior18800
INFORMATION ENGINEERLevel 2 - Journeyman00
SYSTEMS ENGINEERLevel 4 - Master169203760
SYSTEMS ENGINEERLevel 3 - Senior42560
SYSTEMS ENGINEERLevel 2 - Journeyman54080
SYSTEMS ENGINEERLevel 1 - Entry118570
TECHNICAL WRITERLevel 3 - Senior01880
BUSINESS PROCESS REQUIREMENTS SPECIALISTLevel 2 - Journeyman18800
CONFIGURATION MANAGEMENT SPECIALISTLevel 3 - Senior18801880
CONFIGURATION MANAGEMENT SPECIALISTLevel 2 - Journeyman28200
TOTAL

OP3

Year Three (1 OCT 16 - 30 SEP 17) - FY 17
Gov't Estimated Labor CategoryKtr Proposed Labor CategoryGov't Estimated Hours/Gov't SiteKtr Proposed Labor Rate/Gov't SiteGov't Estimated Hours/Ktr SiteKtr Proposed Labor Rate/Ktr SiteKtr Proposed Total $ (A*B)+(C*D)
PROGRAM MANAGERLevel 4 - Master18801880
PROGRAM MANAGERLevel 3 - Senior18800
PROGRAM MANAGERLevel 2 - Journeyman00
PROJECT MANAGERLevel 4 - Master47000
PROJECT MANAGERLevel 3 - Senior2352115
ADMINISTRATION/CLERICALLevel 3 - Senior01410
ADMINISTRATION/CLERICALLevel 2 - Journeyman01880
ENTERPRISE ARCHITECTLevel 5 - Director03760
SYSTEMS ARCHITECTLevel 4 - Master56400
SYSTEMS ARCHITECTLevel 3 - Senior18800
SUBJECT MATTER EXPERTLevel 4 - Master02350
SUBJECT MATTER EXPERTLevel 3 - Senior18805640
SUBJECT MATTER EXPERTLevel 2 - Journeyman188016920
APPLICATIONS SYSTEMS ANALYSTLevel 4 - Master00
APPLICATIONS SYSTEMS ANALYSTLevel 3 - Senior07520
APPLICATIONS SYSTEMS ANALYSTLevel 2 - Journeyman07520
BUSINESS ANALYSTLevel 3 - Senior37600
CHANGE MANAGEMENT ANALYSTLevel 1 - Entry28200
DATABASE ANALYST/SPECIALISTLevel 4 - Master0940
DATABASE ANALYST/SPECIALISTLevel 3 - Senior0940
DATABASE ANALYST/SPECIALISTLevel 2 - Journeyman05640
FUNCTIONAL ANALYSTLevel 3 - Senior18800
PROGRAM ANALYSTLevel 2 - Journeyman28200
SYSTEMS ANALYSTLevel 2 - Journeyman18800
DATABASE MANAGEMENT SPECIALISTLevel 2 - Journeyman28200
INFORMATION ASSURANCE/SECURITY SPECIALISTLevel 3 - Senior0940
INFORMATION ASSURANCE/SECURITY SPECIALISTLevel 1 - Entry28200
SYSTEMS ADMINISTRATORLevel 3 - Senior0940
WEB/APPLICATIONS DEVELOPERLevel 4 - Master00
WEB/APPLICATIONS DEVELOPERLevel 3 - Senior0940
WEB/APPLICATIONS DEVELOPERLevel 2 - Journeyman00
APPLICATIONS PROGRAMMERLevel 3 - Senior00
APPLICATIONS PROGRAMMERLevel 2 - Journeyman00
TEST ENGINEERLevel 2 - Journeyman1880470
PROCESS ENGINEERLevel 4 - Master18800
SECURITY ENGINEERLevel 4 - Master18800
INFORMATION ENGINEERLevel 3 - Senior18800
INFORMATION ENGINEERLevel 2 - Journeyman00
SYSTEMS ENGINEERLevel 4 - Master169203760
SYSTEMS ENGINEERLevel 3 - Senior42560
SYSTEMS ENGINEERLevel 2 - Journeyman54080
SYSTEMS ENGINEERLevel 1 - Entry118570
TECHNICAL WRITERLevel 3 - Senior01880
BUSINESS PROCESS REQUIREMENTS SPECIALISTLevel 2 - Journeyman18800
CONFIGURATION MANAGEMENT SPECIALISTLevel 3 - Senior18801880
CONFIGURATION MANAGEMENT SPECIALISTLevel 2 - Journeyman28200
TOTAL

OP4

Year Four (1 OCT 17 - 30 SEP 18) - FY 18
Gov't Estimated Labor CategoryKtr Proposed Labor CategoryGov't Estimated Hours/Gov't SiteKtr Proposed Labor Rate/Gov't SiteGov't Estimated Hours/Ktr SiteKtr Proposed Labor Rate/Ktr SiteKtr Proposed Total $ (A*B)+(C*D)
PROGRAM MANAGERLevel 4 - Master18800
PROGRAM MANAGERLevel 3 - Senior18800
PROGRAM MANAGERLevel 2 - Journeyman00
PROJECT MANAGERLevel 4 - Master47000
PROJECT MANAGERLevel 3 - Senior00
ADMINISTRATION/CLERICALLevel 3 - Senior00
ADMINISTRATION/CLERICALLevel 2 - Journeyman01880
ENTERPRISE ARCHITECTLevel 5 - Director00
SYSTEMS ARCHITECTLevel 4 - Master56400
SYSTEMS ARCHITECTLevel 3 - Senior18800
SUBJECT MATTER EXPERTLevel 4 - Master00
SUBJECT MATTER EXPERTLevel 3 - Senior00
SUBJECT MATTER EXPERTLevel 2 - Journeyman00
APPLICATIONS SYSTEMS ANALYSTLevel 4 - Master00
APPLICATIONS SYSTEMS ANALYSTLevel 3 - Senior00
APPLICATIONS SYSTEMS ANALYSTLevel 2 - Journeyman00
BUSINESS ANALYSTLevel 3 - Senior37600
CHANGE MANAGEMENT ANALYSTLevel 1 - Entry28200
DATABASE ANALYST/SPECIALISTLevel 4 - Master00
DATABASE ANALYST/SPECIALISTLevel 3 - Senior00
DATABASE ANALYST/SPECIALISTLevel 2 - Journeyman00
FUNCTIONAL ANALYSTLevel 3 - Senior18800
PROGRAM ANALYSTLevel 2 - Journeyman28200
SYSTEMS ANALYSTLevel 2 - Journeyman18800
DATABASE MANAGEMENT SPECIALISTLevel 2 - Journeyman28200
INFORMATION ASSURANCE/SECURITY SPECIALISTLevel 3 - Senior00
INFORMATION ASSURANCE/SECURITY SPECIALISTLevel 1 - Entry28200
SYSTEMS ADMINISTRATORLevel 3 - Senior00
WEB/APPLICATIONS DEVELOPERLevel 4 - Master00
WEB/APPLICATIONS DEVELOPERLevel 3 - Senior00
WEB/APPLICATIONS DEVELOPERLevel 2 - Journeyman00
APPLICATIONS PROGRAMMERLevel 3 - Senior00
APPLICATIONS PROGRAMMERLevel 2 - Journeyman00
TEST ENGINEERLevel 2 - Journeyman18800
PROCESS ENGINEERLevel 4 - Master18800
SECURITY ENGINEERLevel 4 - Master18800
INFORMATION ENGINEERLevel 3 - Senior18800
INFORMATION ENGINEERLevel 2 - Journeyman00
SYSTEMS ENGINEERLevel 4 - Master169200
SYSTEMS ENGINEERLevel 3 - Senior42560
SYSTEMS ENGINEERLevel 2 - Journeyman54080
SYSTEMS ENGINEERLevel 1 - Entry118570
TECHNICAL WRITERLevel 3 - Senior00
BUSINESS PROCESS REQUIREMENTS SPECIALISTLevel 2 - Journeyman18800
CONFIGURATION MANAGEMENT SPECIALISTLevel 3 - Senior18800
CONFIGURATION MANAGEMENT SPECIALISTLevel 2 - Journeyman28200
TOTAL

Sheet1

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