ATT03_17-R-0007_Staffing_Plan_With_Cost.xlsx
XLSX spreadsheet 79 KB Posted
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- Waterfront Operations Sppt Norfolk VA
- Solicitation number
- N00167-17-R-0007
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Staffing Plan with Cost
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Staffing Plan (With Cost)
| Attachment 4 - Staffing Plan (With Cost) | Current to BY | BY-O1 | O1-O2 | O2-O3 | O3-O4 | |
| NOTE: Offerors may not edit the column headings on this tab. | Annual Direct Labor Escalation | 2.25% | 2.25% | 2.25% | 2.25% | 2.25% |
| Non-Cost Columns | Cost Columns | |||||||||||||||
| Name | Employer | Company Labor | ||||||||||||||
| Category | Proposed | |||||||||||||||
| Position | eCRAFT Category | Geographic Location | % of Time Dedicated to Task Order | Proposed Annual Hours | SOW Task | Key Personnel (Yes/No) | Seniority Level (Senior, Mid, Junior) | Years of Applicable Experience | Highest Degree | Degree Area | Security Clearance | Citizenship | Relevant Certifications | |||
| and Other Notes | Fully Burdened Direct Labor Rates ($/hr) | Cost by Contract Year | Fixed Rate | |||||||||||||
| Year 1 |
Year 2 Year 3 Year 4
| Year 5 | Current | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | ||||||||||||||||||||||
| Example Task 1 | |||||||||||||||||||||||||||||||||
| Example, Jane | Prime, Inc. | Senior Scientist | Program Manager | Manager, Program-Project | DC | 100% | 1920 | 1920 | 1920 | 1920 | 1920 | 4.0 | Yes | Senior | 20 | PhD | Physics | Top Secret | U.S. | PMP Certified | $150.00 | $153.38 | $156.83 | $160.35 | $163.96 | $167.65 | $294,480.00 | $301,105.80 | $307,880.68 | $314,808.00 | $321,891.18 | No |
| Example Task 2 | |||||||||||||||||||||||||||||||
| Sample, John | Sub A, Inc. | Technician I | Technician | Technician, Engineering | NSWCCD | 50% | 960 | 960 | 960 | 960 | 960 | 3.7 | No | Junior | 2 | HS | N/A | Secret | U.S. | $55.00 | $56.24 | $57.50 | $58.80 | $60.12 | $61.47 | $53,988.00 | $55,202.73 | $56,444.79 | $57,714.80 | $59,013.38 | No |
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