Atch 5 - Staffing Matrix Rev. 1.xlsx
XLSX spreadsheet 25 KB Posted
- Attached to
- Integrated Data Environment & Global Transportation Network Convergence (IGC) Amend 3 Federal contract opportunity
- Solicitation number
- HTC71124QD003
About this file
This document is an Excel staffing matrix for a federal contract opportunity issued by the U.S. Transportation Command (USTRANSCOM). The matrix details the labor categories, roles, and estimated hours for the base period and option years of the contract. The contract opportunity, Solicitation Number HTC71124QD003 "Integrated Data Environment & Global Transportation Network Convergence (IGC)", is a total small business set-aside for GSA Multiple Award Schedule contractors. The scope of work includes Contract and Task Order Management, Software Development Support, Monitoring and Production Application Support, Combatant Command Exercise Support, Risk Management Framework Support, Cloud Migration Support, and Global Operations Center and Training Support. The period of performance covers a Transition Phase-In Period, a Base Period, and four Option Periods. Offers are due by 16 May 2024 at 10:00 am CT.
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Instructions
| Staffing Matrix Instructions |
| 1. Schedule Contractors shall complete the Task Order Lifecycle tab for the base period and all option periods. |
2. Schedule Contractors shall identify the appropriate labor category in the appropriate row (e.g. 4, 13, 37, 61, 85, 109) and identify the corresponding hours for each Task listed. If subcontractor hours are applicable, list the hours in the respective row. Continue to insert rows as needed to accomodate subcontractors (by name). Continue to insert columns as needed to accomodate the Labor Categories you intend to use in each Task.
3. Schedule Contractors shall enter the number of hours equivalent to one full-time equivalent (FTE) in the Yellow highlighted cell.
&"Times New Roman,Regular"Source Selection Sensitive - See FAR 2.101 and 3.104 For Official Use Only Source Selection Sensitive When Filled In &"Times New Roman,Regular"Attachment 6
HTC71120QD008
&"Times New Roman,Regular"&10Source Selection Sensitive - See FAR 2.101 and 3.104
Source Selection Sensitive When Filled In
Task Order Lifecycle Staffing Matrix Contractor Transition Phase-In Period: 01 September 2024 - 30 September 2024
| Full Time Equivalent: | |||
| Task Area | Labor Category/Project Role | Total Hours |
| Contractor Transition Phase-In (PWS 1.5.1.1) | Firm Fixed Price | |||||||||||
| Prime | 0 | |||||||||||
| Subcontractor | 0 | |||||||||||
| Total Hours Per Labor Category | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 |
Staffing Matrix Base Period: 01 October 2024 - 30 September 2025
Task Area Labor Category/Project Role Total Hours
| Task Area 1, Contract Level and Task Order Management (PWS 1.5.1, to include all subtasks, except PWS 1.5.1.1) | Firm Fixed Price | |||||||||||
| Prime | 0 | |||||||||||
| Subcontractor | 0 | |||||||||||
| Task Area 2, Software Development Support (PWS 1.5.2 to include all subtasks, except 1.5.2.8) | Firm Fixed Price | |||||||||||
| Prime | 0 | |||||||||||
| Subcontractor | 0 | |||||||||||
| Task Area 3, Monitoring and Production Application Support (PWS 1.5.3, to include all subtasks) | Firm Fixed Price | |||||||||||
| Prime | 0 | |||||||||||
| Subcontractor | 0 | |||||||||||
| Task Area 4, Combatant Commands (CCMDs) Exercise Support, Joint Training Exercise Evaluation Program (JTEEP) (PWS 1.5.4, to include all subtasks) | Labor Hour | |||||||||||
| Prime | 0 | |||||||||||
| Subcontractor | 0 | |||||||||||
| Task Area 5, Risk Management Framework (RMF) Support (PWS 1.5.5, to include all subtasks) | Firm Fixed Price | |||||||||||
| Prime | 0 | |||||||||||
| Subcontractor | 0 | |||||||||||
| Task Area 6, Cloud Migration Support (Priced Option) (PWS 1.5.6, to include all subtasks, except 1.5.6.8) | Firm Fixed Price | |||||||||||
| Prime | 0 | |||||||||||
| Subcontractor | 0 | |||||||||||
| Task Area 7, Global Operations Center and Training Support (PWS 1.5.7 to include all subtasks except 1.5.7.3) | Firm Fixed Price | |||||||||||
| Prime | 0 | |||||||||||
| Subcontractor | 0 | |||||||||||
| Task Area 7, Instructor Led Training (Priced Option) (PWS 1.5.7.3 only) | Firm Fixed Price | |||||||||||
| Prime | 0 | |||||||||||
| Subcontractor | 0 | |||||||||||
| Surge Support -- Task Area 2 (Priced Option) (PWS 1.5.2.8) | Firm Fixed Price | |||||||||||
| Prime | 0 | |||||||||||
| Subcontractor | 0 | |||||||||||
| Surge Support -- Task Area 6 (Priced Option) (PWS 1.5.6.8) | Firm Fixed Price | |||||||||||
| Prime | 0 | |||||||||||
| Subcontractor | 0 | |||||||||||
| Total Hours Per Labor Category | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 |
Staffing Matrix Option Period One: 01 October 2025 - 30 September 2026
Task Area Labor Category/Project Role Total Hours
| Task Area 1, Contract Level and Task Order Management (PWS 1.5.1, to include all subtasks, except PWS 1.5.1.1) | Firm Fixed Price | |||||||||||
| Prime | 0 | |||||||||||
| Subcontractor | 0 | |||||||||||
| Task Area 2, Software Development Support (PWS 1.5.2 to include all subtasks, except 1.5.2.8) | Firm Fixed Price | |||||||||||
| Prime | 0 | |||||||||||
| Subcontractor | 0 | |||||||||||
| Task Area 3, Monitoring and Production Application Support (PWS 1.5.3, to include all subtasks) | Firm Fixed Price | |||||||||||
| Prime | 0 | |||||||||||
| Subcontractor | 0 | |||||||||||
| Task Area 4, Combatant Commands (CCMDs) Exercise Support, Joint Training Exercise Evaluation Program (JTEEP) (PWS 1.5.4, to include all subtasks) | Labor Hour | |||||||||||
| Prime | 0 | |||||||||||
| Subcontractor | 0 | |||||||||||
| Task Area 5, Risk Management Framework (RMF) Support (PWS 1.5.5, to include all subtasks) | Firm Fixed Price | |||||||||||
| Prime | 0 | |||||||||||
| Subcontractor | 0 | |||||||||||
| Task Area 6, Cloud Migration Support (Priced Option) (PWS 1.5.6, to include all subtasks, except 1.5.6.8) | Firm Fixed Price | |||||||||||
| Prime | 0 | |||||||||||
| Subcontractor | 0 | |||||||||||
| Task Area 7, Global Operations Center and Training Support (PWS 1.5.7 to include all subtasks except 1.5.7.3) | Firm Fixed Price | |||||||||||
| Prime | 0 | |||||||||||
| Subcontractor | 0 | |||||||||||
| Task Area 7, Instructor Led Training (Priced Option) (PWS 1.5.7.3 only) | Firm Fixed Price | |||||||||||
| Prime | 0 | |||||||||||
| Subcontractor | 0 | |||||||||||
| Surge Support -- Task Area 2 (Priced Option) (PWS 1.5.2.8) | Firm Fixed Price | |||||||||||
| Prime | 0 | |||||||||||
| Subcontractor | 0 | |||||||||||
| Surge Support -- Task Area 6 (Priced Option) (PWS 1.5.6.8) | Firm Fixed Price | |||||||||||
| Prime | 0 | |||||||||||
| Subcontractor | 0 | |||||||||||
| Total Hours Per Labor Category | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 |
Staffing Matrix Option Period Two: 01 October 2026 - 30 September 2027
Task Area Labor Category/Project Role Total Hours
| Task Area 1, Contract Level and Task Order Management (PWS 1.5.1, to include all subtasks, except PWS 1.5.1.1) | Firm Fixed Price | |||||||||||
| Prime | 0 | |||||||||||
| Subcontractor | 0 | |||||||||||
| Task Area 2, Software Development Support (PWS 1.5.2 to include all subtasks, except 1.5.2.8) | Firm Fixed Price | |||||||||||
| Prime | 0 | |||||||||||
| Subcontractor | 0 | |||||||||||
| Task Area 3, Monitoring and Production Application Support (PWS 1.5.3, to include all subtasks) | Firm Fixed Price | |||||||||||
| Prime | 0 | |||||||||||
| Subcontractor | 0 | |||||||||||
| Task Area 4, Combatant Commands (CCMDs) Exercise Support, Joint Training Exercise Evaluation Program (JTEEP) (PWS 1.5.4, to include all subtasks) | Labor Hour | |||||||||||
| Prime | 0 | |||||||||||
| Subcontractor | 0 | |||||||||||
| Task Area 5, Risk Management Framework (RMF) Support (PWS 1.5.5, to include all subtasks) | Firm Fixed Price | |||||||||||
| Prime | 0 | |||||||||||
| Subcontractor | 0 | |||||||||||
| Task Area 6, Cloud Migration Support (Priced Option) (PWS 1.5.6, to include all subtasks, except 1.5.6.8) | Firm Fixed Price | |||||||||||
| Prime | 0 | |||||||||||
| Subcontractor | 0 | |||||||||||
| Task Area 7, Global Operations Center and Training Support (PWS 1.5.7 to include all subtasks except 1.5.7.3) | Firm Fixed Price | |||||||||||
| Prime | 0 | |||||||||||
| Subcontractor | 0 | |||||||||||
| Task Area 7, Instructor Led Training (Priced Option) (PWS 1.5.7.3 only) | Firm Fixed Price | |||||||||||
| Prime | 0 | |||||||||||
| Subcontractor | 0 | |||||||||||
| Surge Support -- Task Area 2 (Priced Option) (PWS 1.5.2.8) | Firm Fixed Price | |||||||||||
| Prime | 0 | |||||||||||
| Subcontractor | 0 | |||||||||||
| Surge Support -- Task Area 6 (Priced Option) (PWS 1.5.6.8) | Firm Fixed Price | |||||||||||
| Prime | 0 | |||||||||||
| Subcontractor | 0 | |||||||||||
| Total Hours Per Labor Category | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 |
Staffing Matrix Option Period Three: 01 October 2027 - 30 September 2028
Task Area Labor Category/Project Role Total Hours
| Task Area 1, Contract Level and Task Order Management (PWS 1.5.1, to include all subtasks, except PWS 1.5.1.1) | Firm Fixed Price | |||||||||||
| Prime | 0 | |||||||||||
| Subcontractor | 0 | |||||||||||
| Task Area 2, Software Development Support (PWS 1.5.2 to include all subtasks, except 1.5.2.8) | Firm Fixed Price | |||||||||||
| Prime | 0 | |||||||||||
| Subcontractor | 0 | |||||||||||
| Task Area 3, Monitoring and Production Application Support (PWS 1.5.3, to include all subtasks) | Firm Fixed Price | |||||||||||
| Prime | 0 | |||||||||||
| Subcontractor | 0 | |||||||||||
| Task Area 4, Combatant Commands (CCMDs) Exercise Support, Joint Training Exercise Evaluation Program (JTEEP) (PWS 1.5.4, to include all subtasks) | Labor Hour | |||||||||||
| Prime | 0 | |||||||||||
| Subcontractor | 0 | |||||||||||
| Task Area 5, Risk Management Framework (RMF) Support (PWS 1.5.5, to include all subtasks) | Firm Fixed Price | |||||||||||
| Prime | 0 | |||||||||||
| Subcontractor | 0 | |||||||||||
| Task Area 6, Cloud Migration Support (Priced Option) (PWS 1.5.6, to include all subtasks, except 1.5.6.8) | Firm Fixed Price | |||||||||||
| Prime | 0 | |||||||||||
| Subcontractor | 0 | |||||||||||
| Task Area 7, Global Operations Center and Training Support (PWS 1.5.7 to include all subtasks except 1.5.7.3) | Firm Fixed Price | |||||||||||
| Prime | 0 | |||||||||||
| Subcontractor | 0 | |||||||||||
| Task Area 7, Instructor Led Training (Priced Option) (PWS 1.5.7.3 only) | Firm Fixed Price | |||||||||||
| Prime | 0 | |||||||||||
| Subcontractor | 0 | |||||||||||
| Surge Support -- Task Area 2 (Priced Option) (PWS 1.5.2.8) | Firm Fixed Price | |||||||||||
| Prime | 0 | |||||||||||
| Subcontractor | 0 | |||||||||||
| Surge Support -- Task Area 6 (Priced Option) (PWS 1.5.6.8) | Firm Fixed Price | |||||||||||
| Prime | 0 | |||||||||||
| Subcontractor | 0 | |||||||||||
| Total Hours Per Labor Category | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 |
Staffing Matrix Option Period Four: 01 October 2028 - 30 September 2029
Task Area Labor Category/Project Role Total Hours
| Task Area 1, Contract Level and Task Order Management (PWS 1.5.1, to include all subtasks, except PWS 1.5.1.1) | Firm Fixed Price | |||||||||||
| Prime | 0 | |||||||||||
| Subcontractor | 0 | |||||||||||
| Task Area 2, Software Development Support (PWS 1.5.2 to include all subtasks, except 1.5.2.8) | Firm Fixed Price | |||||||||||
| Prime | 0 | |||||||||||
| Subcontractor | 0 | |||||||||||
| Task Area 3, Monitoring and Production Application Support (PWS 1.5.3, to include all subtasks) | Firm Fixed Price | |||||||||||
| Prime | 0 | |||||||||||
| Subcontractor | 0 | |||||||||||
| Task Area 4, Combatant Commands (CCMDs) Exercise Support, Joint Training Exercise Evaluation Program (JTEEP) (PWS 1.5.4, to include all subtasks) | Labor Hour | |||||||||||
| Prime | 0 | |||||||||||
| Subcontractor | 0 | |||||||||||
| Task Area 5, Risk Management Framework (RMF) Support (PWS 1.5.5, to include all subtasks) | Firm Fixed Price | |||||||||||
| Prime | 0 | |||||||||||
| Subcontractor | 0 | |||||||||||
| Task Area 6, Cloud Migration Support (Priced Option) (PWS 1.5.6, to include all subtasks, except 1.5.6.8) | Firm Fixed Price | |||||||||||
| Prime | 0 | |||||||||||
| Subcontractor | 0 | |||||||||||
| Task Area 7, Global Operations Center and Training Support (PWS 1.5.7 to include all subtasks except 1.5.7.3) | Firm Fixed Price | |||||||||||
| Prime | 0 | |||||||||||
| Subcontractor | 0 | |||||||||||
| Task Area 7, Instructor Led Training (Priced Option) (PWS 1.5.7.3 only) | Firm Fixed Price | |||||||||||
| Prime | 0 | |||||||||||
| Subcontractor | 0 | |||||||||||
| Surge Support -- Task Area 2 (Priced Option) (PWS 1.5.2.8) | Firm Fixed Price | |||||||||||
| Prime | 0 | |||||||||||
| Subcontractor | 0 | |||||||||||
| Surge Support -- Task Area 6 (Priced Option) (PWS 1.5.6.8) | Firm Fixed Price | |||||||||||
| Prime | 0 | |||||||||||
| Subcontractor | 0 | |||||||||||
| Total Hours Per Labor Category | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 |
&"Times New Roman,Regular"Source Selection Sensitive - See FAR 2.101 and 3.104 For Official Use Only Source Selection Sensitive When Filled In &"Times New Roman,Regular"Attachment 6
HTC71120QD008
&"Times New Roman,Regular"&10Source Selection Sensitive - See FAR 2.101 and 3.104
Source Selection Sensitive When Filled In
Labor Category Crosswalk GSA Labor Category Labor Category as identified in the Staffing Matrix
File details come from the government source that posted it. Updated .