J-1A_Fully Loaded Hourly Labor Rate Table.xlsx

XLSX spreadsheet 69 KB Posted Jun 8, 2023

Attached to: Department of State S/GAC Data and Systems Support Services Request for Proposals (RFP)
Solicitation number: 19AQMM23R0059
Issued by: Department of State Office of Acquisition Management

About this file

Written by GovTribe AI · Dec 30, 2023

This file contains pricing tables submitted in response to the Department of State S/GAC Data and Systems Support Services Request for Proposals (RFP). The RFP solicits proposals for an Indefinite-Delivery Indefinite-Quantity contract to provide data and systems support services. The pricing tables list over 40 labor categories along with loaded hourly rates and estimated hours for a base year and four option periods. They also include estimated costs for other direct costs such as travel, training, and hosting/software/hardware. The total estimated costs are $250,000 for each performance period. No actual rates are provided, as the tables were submitted for pricing proposal purposes.

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SUMMARY

PRICING TABLE SUMMARY

Request for Proposal (RFP) 19AQMM23R0059

	Option Period
(OP)			Estimated Total Costs (Government Site)	Estimated Total Costs
(Contractor Site)	Estimated ODC	Estimted Total
	Base Period (BP)			0	0	250000	250000
	OP1			0	0	250000	250000
	OP2			0	0	250000	250000
	OP3			0	0	250000	250000
	OP4			0	0	250000	250000

NOTE: QUOTERS SHALL NOT ALTER THE ABOVE TABLE.

YEARLY QUOTED TOTALS ARE PULLED FROM TABS SEPARATED BY PERIOD OF PERFORMANCE (BASE AND/OR OPTION PERIODS)

Vendor Name:

Date:

Submitted By:

Pricing Table Summary Page &P

PRICING TABLE BASE PERIOD

Sociliation Number: 19AQMM23R0059

SECTION J - ATTACHMENT 1

PROPOSAL COMPANY NAME:

GOVERNMENT SITE ADDRESS:

CONTRACTOR SITE ADDRESS:

	Labor ID #	Personnel
QTY	Government Labor Category	Loaded Hourly Rate
(Government Site)	Loaded Hourly Rate
(Contractor Site)	FTE	Estimated Hours	Total Costs (Government Site)	Total Costs

(Contractor Site)

0001	2	Analyst 1			1920	3840	$ - 0	$ - 0
0002	3	Analyst 2			1920	5760	$ - 0	$ - 0
0003	11	Analyst 3			1920	21120	$ - 0	$ - 0
0004	11	Application Architect 1			1920	21120	$ - 0	$ - 0
0005	7	Application Architect 2			1920	13440	$ - 0	$ - 0
0006	3	Business Analyst 1			1920	5760	$ - 0	$ - 0
0007	4	Business Analyst 2			1920	7680	$ - 0	$ - 0
0008	3	Customer Service Support 1			1920	5760	$ - 0	$ - 0
0009	3	Customer Service Support 2			1920	5760	$ - 0	$ - 0
0010	1	Customer Service Support 3			1920	1920	$ - 0	$ - 0
0011	1	Database Administrator			1920	1920	$ - 0	$ - 0
0012	1	Engineer (Cyber)			1920	1920	$ - 0	$ - 0
0013	5	Engineer			1920	9600	$ - 0	$ - 0
0014	1	Enterprise Architect			1920	1920	$ - 0	$ - 0
0015	1	Implementation Manager			1920	1920	$ - 0	$ - 0
0016	7	Program Analyst			1920	13440	$ - 0	$ - 0
0017	1	Program Manager			1920	1920	$ - 0	$ - 0
0018	8	Programmer 1			1920	15360	$ - 0	$ - 0
0019	8	Programmer 2			1920	15360	$ - 0	$ - 0
0020	6	Programmer 3			1920	11520	$ - 0	$ - 0
0021	4	Project Manager 1			1920	7680	$ - 0	$ - 0
0022	1	Project Manager 2			1920	1920	$ - 0	$ - 0
0023	2	Security Specialist			1920	3840	$ - 0	$ - 0
0024	6	Technical Architect			1920	11520	$ - 0	$ - 0
0025		Reserved				0	$ - 0	$ - 0
0026		Reserved				0	$ - 0	$ - 0
0027		Reserved				0	$ - 0	$ - 0
Estimated Total	100					192000	$ - 0	$ - 0
ODC's	Reimbursed as a Direct Passthrough cost. ODCs are a Share Cost with the Government.
SubTask		Travel Type		Type Definition		Budget Object Code (BOC)	Estimated Cost	Total Costs
0028		ODC - TRAVEL	Domestic Travel			2151	$20,000.00	$ 20,000.00
0029		ODC - TRAVEL	OCONUS Travel - Outside the US			2152	$200,000.00	$ 200,000.00
0030		ODC - Defense Base Act (DBA) Insurance	Insurance for OCONUS Travel ONLY			2163	$20,000.00	$ 20,000.00
0031		ODC - Training / Conference	Training and Conferences for Contractors			2523	$ 10,000.00	$ 10,000.00
0032		Ad HOC ODC - Hosting	Ad HOC Seervices					$ - 0
0033		Ad HOC ODC - Software	Ad HOC Seervices					$ - 0
0034		Ad HOC ODC - Hardware	Ad HOC Seervices					$ - 0
Estimated Total							$ 250,000.00	$ 250,000.00
Labor Estimated Total							$ - 0	$ - 0
ODC Estimated Total							$ 250,000.00
Estimated Total							$ 250,000.00

Pricing Table Base Period Page &P

OP1

PRICING TABLE OPTION PERIOD 1

Sociliation Number: 19AQMM23R0059

SECTION J - ATTACHMENT 1

PROPOSAL COMPANY NAME:

GOVERNMENT SITE ADDRESS:

CONTRACTOR SITE ADDRESS:

	Labor ID #	Personnel
QTY	Government Labor Category	Loaded Hourly Rate
(Government Site)	Loaded Hourly Rate
(Contractor Site)	FTE	Estimated Hours	Total Costs (Government Site)	Total Costs

(Contractor Site)

1001	2	Analyst 1			1920	3840	$ - 0	$ - 0
1002	3	Analyst 2			1920	5760	$ - 0	$ - 0
1003	11	Analyst 3			1920	21120	$ - 0	$ - 0
1004	11	Application Architect 1			1920	21120	$ - 0	$ - 0
1005	7	Application Architect 2			1920	13440	$ - 0	$ - 0
1006	3	Business Analyst 1			1920	5760	$ - 0	$ - 0
1007	4	Business Analyst 2			1920	7680	$ - 0	$ - 0
1008	3	Customer Service Support 1			1920	5760	$ - 0	$ - 0
1009	3	Customer Service Support 2			1920	5760	$ - 0	$ - 0
1010	1	Customer Service Support 3			1920	1920	$ - 0	$ - 0
1011	1	Database Administrator			1920	1920	$ - 0	$ - 0
1012	1	Engineer (Cyber)			1920	1920	$ - 0	$ - 0
1013	5	Engineer			1920	9600	$ - 0	$ - 0
1014	1	Enterprise Architect			1920	1920	$ - 0	$ - 0
1015	1	Implementation Manager			1920	1920	$ - 0	$ - 0
1016	7	Program Analyst			1920	13440	$ - 0	$ - 0
1017	1	Program Manager			1920	1920	$ - 0	$ - 0
1018	8	Programmer 1			1920	15360	$ - 0	$ - 0
1019	8	Programmer 2			1920	15360	$ - 0	$ - 0
1020	6	Programmer 3			1920	11520	$ - 0	$ - 0
1021	4	Project Manager 1			1920	7680	$ - 0	$ - 0
1022	1	Project Manager 2			1920	1920	$ - 0	$ - 0
1023	2	Security Specialist			1920	3840	$ - 0	$ - 0
1024	6	Technical Architect			1920	11520	$ - 0	$ - 0
1025		Reserved				0	$ - 0	$ - 0
1026		Reserved				0	$ - 0	$ - 0
1027		Reserved				0	$ - 0	$ - 0
Estimated Total	100					192000	$ - 0	$ - 0
ODC's	Reimbursed as a Direct Passthrough cost. ODCs are a Share Cost with the Government.
SubTask		Travel Type		Type Definition		Budget Object Code (BOC)	Estimated Cost	Total Costs
1028		ODC - TRAVEL	Domestic Travel			2151	$20,000.00	$ 20,000.00
1029		ODC - TRAVEL	OCONUS Travel - Outside the US			2152	$200,000.00	$ 200,000.00
1030		ODC - Defense Base Act (DBA) Insurance	Insurance for OCONUS Travel ONLY			2163	$20,000.00	$ 20,000.00
1031		ODC - Training / Conference	Training and Conferences for Contractors			2523	$ 10,000.00	$ 10,000.00
1032		Ad HOC ODC - Hosting	Ad HOC Seervices					$ - 0
1033		Ad HOC ODC - Software	Ad HOC Seervices					$ - 0
1034		Ad HOC ODC - Hardware	Ad HOC Seervices					$ - 0
Estimated Total							$ 250,000.00	$ 250,000.00
Labor Estimated Total							$ - 0	$ - 0
ODC Estimated Total							$ 250,000.00
Estimated Total							$ 250,000.00

Pricing Table OP1 Page &P

OP2

PRICING TABLE OPTION PERIOD 2

Sociliation Number: 19AQMM23R0059

SECTION J - ATTACHMENT 1

PROPOSAL COMPANY NAME:

GOVERNMENT SITE ADDRESS:

CONTRACTOR SITE ADDRESS:

	Labor ID #	Personnel
QTY	Government Labor Category	Loaded Hourly Rate
(Government Site)	Loaded Hourly Rate
(Contractor Site)	FTE	Estimated Hours	Total Costs (Government Site)	Total Costs

(Contractor Site)

2001	2	Analyst 1			1920	3840	$ - 0	$ - 0
2002	3	Analyst 2			1920	5760	$ - 0	$ - 0
2003	11	Analyst 3			1920	21120	$ - 0	$ - 0
2004	11	Application Architect 1			1920	21120	$ - 0	$ - 0
2005	7	Application Architect 2			1920	13440	$ - 0	$ - 0
2006	3	Business Analyst 1			1920	5760	$ - 0	$ - 0
2007	4	Business Analyst 2			1920	7680	$ - 0	$ - 0
2008	3	Customer Service Support 1			1920	5760	$ - 0	$ - 0
2009	3	Customer Service Support 2			1920	5760	$ - 0	$ - 0
2010	1	Customer Service Support 3			1920	1920	$ - 0	$ - 0
2011	1	Database Administrator			1920	1920	$ - 0	$ - 0
2012	1	Engineer (Cyber)			1920	1920	$ - 0	$ - 0
2013	5	Engineer			1920	9600	$ - 0	$ - 0
2014	1	Enterprise Architect			1920	1920	$ - 0	$ - 0
2015	1	Implementation Manager			1920	1920	$ - 0	$ - 0
2016	7	Program Analyst			1920	13440	$ - 0	$ - 0
2017	1	Program Manager			1920	1920	$ - 0	$ - 0
2018	8	Programmer 1			1920	15360	$ - 0	$ - 0
2019	8	Programmer 2			1920	15360	$ - 0	$ - 0
2020	6	Programmer 3			1920	11520	$ - 0	$ - 0
2021	4	Project Manager 1			1920	7680	$ - 0	$ - 0
2022	1	Project Manager 2			1920	1920	$ - 0	$ - 0
2023	2	Security Specialist			1920	3840	$ - 0	$ - 0
2024	6	Technical Architect			1920	11520	$ - 0	$ - 0
2025		Reserved				0	$ - 0	$ - 0
2026		Reserved				0	$ - 0	$ - 0
2027		Reserved				0	$ - 0	$ - 0
Estimated Total	100					192000	$ - 0	$ - 0
ODC's	Reimbursed as a Direct Passthrough cost. ODCs are a Share Cost with the Government.
SubTask		Travel Type		Type Definition		Budget Object Code (BOC)	Estimated Cost	Total Costs
2028		ODC - TRAVEL	Domestic Travel			2151	$20,000.00	$ 20,000.00
2029		ODC - TRAVEL	OCONUS Travel - Outside the US			2152	$200,000.00	$ 200,000.00
2030		ODC - Defense Base Act (DBA) Insurance	Insurance for OCONUS Travel ONLY			2163	$20,000.00	$ 20,000.00
2031		ODC - Training / Conference	Training and Conferences for Contractors			2523	$ 10,000.00	$ 10,000.00
2032		Ad HOC ODC - Hosting	Ad HOC Seervices					$ - 0
2033		Ad HOC ODC - Software	Ad HOC Seervices					$ - 0
2034		Ad HOC ODC - Hardware	Ad HOC Seervices					$ - 0
Estimated Total							$ 250,000.00	$ 250,000.00
Labor Estimated Total							$ - 0	$ - 0
ODC Estimated Total							$ 250,000.00
Estimated Total							$ 250,000.00

Pricing Table OP2 Page &P

OP3

PRICING TABLE OPTION PERIOD 3

Sociliation Number: 19AQMM23R0059

SECTION J - ATTACHMENT 1

PROPOSAL COMPANY NAME:

GOVERNMENT SITE ADDRESS:

CONTRACTOR SITE ADDRESS:

	Labor ID #	Personnel
QTY	Government Labor Category	Loaded Hourly Rate
(Government Site)	Loaded Hourly Rate
(Contractor Site)	FTE	Estimated Hours	Total Costs (Government Site)	Total Costs

(Contractor Site)

3001	2	Analyst 1			1920	3840	$ - 0	$ - 0
3002	3	Analyst 2			1920	5760	$ - 0	$ - 0
3003	11	Analyst 3			1920	21120	$ - 0	$ - 0
3004	11	Application Architect 1			1920	21120	$ - 0	$ - 0
3005	7	Application Architect 2			1920	13440	$ - 0	$ - 0
3006	3	Business Analyst 1			1920	5760	$ - 0	$ - 0
3007	4	Business Analyst 2			1920	7680	$ - 0	$ - 0
3008	3	Customer Service Support 1			1920	5760	$ - 0	$ - 0
3009	3	Customer Service Support 2			1920	5760	$ - 0	$ - 0
3010	1	Customer Service Support 3			1920	1920	$ - 0	$ - 0
3011	1	Database Administrator			1920	1920	$ - 0	$ - 0
3012	1	Engineer (Cyber)			1920	1920	$ - 0	$ - 0
3013	5	Engineer			1920	9600	$ - 0	$ - 0
3014	1	Enterprise Architect			1920	1920	$ - 0	$ - 0
3015	1	Implementation Manager			1920	1920	$ - 0	$ - 0
3016	7	Program Analyst			1920	13440	$ - 0	$ - 0
3017	1	Program Manager			1920	1920	$ - 0	$ - 0
3018	8	Programmer 1			1920	15360	$ - 0	$ - 0
3019	8	Programmer 2			1920	15360	$ - 0	$ - 0
3020	6	Programmer 3			1920	11520	$ - 0	$ - 0
3021	4	Project Manager 1			1920	7680	$ - 0	$ - 0
3022	1	Project Manager 2			1920	1920	$ - 0	$ - 0
3023	2	Security Specialist			1920	3840	$ - 0	$ - 0
3024	6	Technical Architect			1920	11520	$ - 0	$ - 0
3025		Reserved				0	$ - 0	$ - 0
3026		Reserved				0	$ - 0	$ - 0
3027		Reserved				0	$ - 0	$ - 0
Estimated Total	100					192000	$ - 0	$ - 0
ODC's	Reimbursed as a Direct Passthrough cost. ODCs are a Share Cost with the Government.
SubTask		Travel Type		Type Definition		Budget Object Code (BOC)	Estimated Cost	Total Costs
3028		ODC - TRAVEL	Domestic Travel			2151	$20,000.00	$ 20,000.00
3029		ODC - TRAVEL	OCONUS Travel - Outside the US			2152	$200,000.00	$ 200,000.00
3030		ODC - Defense Base Act (DBA) Insurance	Insurance for OCONUS Travel ONLY			2163	$20,000.00	$ 20,000.00
3031		ODC - Training / Conference	Training and Conferences for Contractors			2523	$ 10,000.00	$ 10,000.00
3032		Ad HOC ODC - Hosting	Ad HOC Seervices					$ - 0
3033		Ad HOC ODC - Software	Ad HOC Seervices					$ - 0
3034		Ad HOC ODC - Hardware	Ad HOC Seervices					$ - 0
Estimated Total							$ 250,000.00	$ 250,000.00
Labor Estimated Total							$ - 0	$ - 0
ODC Estimated Total							$ 250,000.00
Estimated Total							$ 250,000.00

Pricing Table OP3 Page &P

OP4

PRICING TABLE OPTION PERIOD 4

Sociliation Number: 19AQMM23R0059

SECTION J - ATTACHMENT 1

PROPOSAL COMPANY NAME:

GOVERNMENT SITE ADDRESS:

CONTRACTOR SITE ADDRESS:

	Labor ID #	Personnel
QTY	Government Labor Category	Loaded Hourly Rate
(Government Site)	Loaded Hourly Rate
(Contractor Site)	FTE	Estimated Hours	Total Costs (Government Site)	Total Costs

(Contractor Site)

4001	2	Analyst 1			1920	3840	$ - 0	$ - 0
4002	3	Analyst 2			1920	5760	$ - 0	$ - 0
4003	11	Analyst 3			1920	21120	$ - 0	$ - 0
4004	11	Application Architect 1			1920	21120	$ - 0	$ - 0
4005	7	Application Architect 2			1920	13440	$ - 0	$ - 0
4006	3	Business Analyst 1			1920	5760	$ - 0	$ - 0
4007	4	Business Analyst 2			1920	7680	$ - 0	$ - 0
4008	3	Customer Service Support 1			1920	5760	$ - 0	$ - 0
4009	3	Customer Service Support 2			1920	5760	$ - 0	$ - 0
4010	1	Customer Service Support 3			1920	1920	$ - 0	$ - 0
4011	1	Database Administrator			1920	1920	$ - 0	$ - 0
4012	1	Engineer (Cyber)			1920	1920	$ - 0	$ - 0
4013	5	Engineer			1920	9600	$ - 0	$ - 0
4014	1	Enterprise Architect			1920	1920	$ - 0	$ - 0
4015	1	Implementation Manager			1920	1920	$ - 0	$ - 0
4016	7	Program Analyst			1920	13440	$ - 0	$ - 0
4017	1	Program Manager			1920	1920	$ - 0	$ - 0
4018	8	Programmer 1			1920	15360	$ - 0	$ - 0
4019	8	Programmer 2			1920	15360	$ - 0	$ - 0
4020	6	Programmer 3			1920	11520	$ - 0	$ - 0
4021	4	Project Manager 1			1920	7680	$ - 0	$ - 0
4022	1	Project Manager 2			1920	1920	$ - 0	$ - 0
4023	2	Security Specialist			1920	3840	$ - 0	$ - 0
4024	6	Technical Architect			1920	11520	$ - 0	$ - 0
4025		Reserved				0	$ - 0	$ - 0
4026		Reserved				0	$ - 0	$ - 0
4027		Reserved				0	$ - 0	$ - 0
Estimated Total	100					192000	$ - 0	$ - 0
ODC's	Reimbursed as a Direct Passthrough cost. ODCs are a Share Cost with the Government.
SubTask		Travel Type		Type Definition		Budget Object Code (BOC)	Estimated Cost	Total Costs
4028		ODC - TRAVEL	Domestic Travel			2151	$20,000.00	$ 20,000.00
4029		ODC - TRAVEL	OCONUS Travel - Outside the US			2152	$200,000.00	$ 200,000.00
4030		ODC - Defense Base Act (DBA) Insurance	Insurance for OCONUS Travel ONLY			2163	$20,000.00	$ 20,000.00
4031		ODC - Training / Conference	Training and Conferences for Contractors			2523	$ 10,000.00	$ 10,000.00
4032		Ad HOC ODC - Hosting	Ad HOC Seervices					$ - 0
4033		Ad HOC ODC - Software	Ad HOC Seervices					$ - 0
4034		Ad HOC ODC - Hardware	Ad HOC Seervices					$ - 0
Estimated Total							$ 250,000.00	$ 250,000.00
Labor Estimated Total							$ - 0	$ - 0
ODC Estimated Total							$ 250,000.00
Estimated Total							$ 250,000.00

Pricing Table OP4 Page &P

File details come from the government source that posted it. Updated Jun 8, 2023.