Attachment 9 Fully Burdened Hourly Rate Table.xls
XLS spreadsheet 49 KB Posted
- Solicitation number
- N0042109R0057
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Attachment 9
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| File | Type | Posted |
|---|---|---|
| N00421-09-R-0057 Amendment 3.doc | DOC document | |
| Attachment 9 Fully Burdened Hourly Rate Table.xls | XLS spreadsheet | |
| Attachment 4 Workforce Hour Matrix.xls | XLS spreadsheet | |
| N00421-09-R-0057 Amendment 1.doc | DOC document | |
| Attachment 4 Workforce Hour Matrix.xls | XLS spreadsheet | |
| Attachment 6 Past Performance Matix.doc | DOC document | |
| Attachment 5 Corp Experience.doc | DOC document | |
| Final RFP.doc | DOC document | |
| Attachment 8 Fully Burdened Hourly Rate Calculation Example.doc | DOC document | |
| Attachment 2 OPNAV_5239_14 SAAR_NRev | — | |
| Attachment 1 QASP.doc | DOC document | |
| Attachment 7 Past Performance Questionaire.doc | DOC document | |
| Exhibit A CDRL A001.doc | DOC document | |
| N00421-09-R-0057 SOW.doc | DOC document |
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Sheet1
| Fully Burdened Hourly Rate Table | |||||||||||||||||||||||||||||||||||||
| BASE YEAR | OPTION I | OPTION II | OPTION III | OPTION IV | TOTAL PROPOSED CONTRACT VALUES | ||||||||||||||||||||||||||||||||
| LABOR CATEGORY | Off Site Hrs | Rate | Total Off-Site Cost | On Site Hrs | Rate | Total On-Site Cost | Total Cost | Off Site Hrs | Rate | Total Off-Site Cost | On Site Hrs | Rate | Total On-Site Cost | Total Cost | Off Site Hrs | Rate | Total Off-Site Cost | On Site Hrs | Rate | Total On-Site Cost | Total Cost | Off Site Hrs | Rate | Total Off-Site Cost | On Site Hrs | Rate | Total On-Site Cost | Total Cost | Off Site Hrs | Rate | Total Off-Site Cost | On Site Hrs | Rate | Total On-Site Cost | Total Cost | ||
| Business Reengineering Manager | 1440 | $0.00 | 4,108 | $0.00 | $0.00 | 1,259 | $0.00 | 3,777 | $0.00 | $0.00 | 1,259 | $0.00 | 3,777 | $0.00 | $0.00 | 1,259 | $0.00 | 3,777 | $0.00 | $0.00 | 1,259 | $0.00 | 3,777 | $0.00 | $0.00 | ||||||||||||
| Associate Management Consultant | $0.00 | 3,856 | $0.00 | $0.00 | $0.00 | 3856 | $0.00 | $0.00 | $0.00 | 3856 | $0.00 | $0.00 | $0.00 | 3856 | $0.00 | $0.00 | $0.00 | 3856 | $0.00 | $0.00 | |||||||||||||||||
| Senior Management Analyst | $0.00 | 1,047 | $0.00 | $0.00 | $0.00 | 1047 | $0.00 | $0.00 | $0.00 | 1047 | $0.00 | $0.00 | $0.00 | 1047 | $0.00 | $0.00 | $0.00 | 1047 | $0.00 | $0.00 | |||||||||||||||||
| Management Analyst | 5760 | $0.00 | 4,175 | $0.00 | $0.00 | 5,760 | $0.00 | 4,175 | $0.00 | $0.00 | 5,760 | $0.00 | 4,175 | $0.00 | $0.00 | 5,760 | $0.00 | 4,175 | $0.00 | $0.00 | 5,760 | $0.00 | 4,175 | $0.00 | $0.00 | ||||||||||||
| Sr Business Reengineering Analyst | $0.00 | 20,996 | $0.00 | $0.00 | $0.00 | 19715 | $0.00 | $0.00 | $0.00 | 19715 | $0.00 | $0.00 | $0.00 | 19715 | $0.00 | $0.00 | $0.00 | 19715 | $0.00 | $0.00 | |||||||||||||||||
| Administrator II | $0.00 | 6,858 | $0.00 | $0.00 | $0.00 | 6858 | $0.00 | $0.00 | $0.00 | 6858 | $0.00 | $0.00 | $0.00 | 6858 | $0.00 | $0.00 | $0.00 | 6858 | $0.00 | $0.00 | |||||||||||||||||
| Strategic Planning Analyst | $0.00 | 11,216 | $0.00 | $0.00 | $0.00 | 11216 | $0.00 | $0.00 | $0.00 | 11216 | $0.00 | $0.00 | $0.00 | 11216 | $0.00 | $0.00 | $0.00 | 11216 | $0.00 | $0.00 | |||||||||||||||||
| Business Reengineering Analyst | 1920 | $0.00 | 3,545 | $0.00 | $0.00 | 1,464 | $0.00 | 2,720 | $0.00 | $0.00 | 1,464 | $0.00 | 2,720 | $0.00 | $0.00 | 1,464 | $0.00 | 2,720 | $0.00 | $0.00 | 1,464 | $0.00 | 2,720 | $0.00 | $0.00 | ||||||||||||
| Strategic Specialist | 1920 | $0.00 | 3,677 | $0.00 | $0.00 | 1,920 | $0.00 | 3,677 | $0.00 | $0.00 | 1,920 | $0.00 | 3,677 | $0.00 | $0.00 | 1,920 | $0.00 | 3,677 | $0.00 | $0.00 | 1,920 | $0.00 | 3,677 | $0.00 | $0.00 | ||||||||||||
| Jr Business Reengineering Analyst | $0.00 | 1,324 | $0.00 | $0.00 | $0.00 | 43 | $0.00 | $0.00 | $0.00 | 43 | $0.00 | $0.00 | $0.00 | 43 | $0.00 | $0.00 | $0.00 | 43 | $0.00 | $0.00 | |||||||||||||||||
| Strategic Planning Leader | 1920 | $0.00 | 880 | $0.00 | $0.00 | 1,920 | $0.00 | 880 | $0.00 | $0.00 | 1,920 | $0.00 | 880 | $0.00 | $0.00 | 1,920 | $0.00 | 880 | $0.00 | $0.00 | 1,920 | $0.00 | 880 | $0.00 | $0.00 | ||||||||||||
| Senior Strategic Specialist | 1920 | $0.00 | 4,376 | $0.00 | $0.00 | 1,920 | $0.00 | 4,376 | $0.00 | $0.00 | 1,920 | $0.00 | 4,376 | $0.00 | $0.00 | 1,920 | $0.00 | 4,376 | $0.00 | $0.00 | 1,920 | $0.00 | 4,376 | $0.00 | $0.00 | ||||||||||||
| Executive Management Consultant II | $0.00 | 672 | $0.00 | $0.00 | $0.00 | 672 | $0.00 | $0.00 | $0.00 | 672 | $0.00 | $0.00 | $0.00 | 672 | $0.00 | $0.00 | $0.00 | 672 | $0.00 | $0.00 | |||||||||||||||||
| Executive Management Consultant I | $0.00 | 672 | $0.00 | $0.00 | $0.00 | 672 | $0.00 | $0.00 | $0.00 | 672 | $0.00 | $0.00 | $0.00 | 672 | $0.00 | $0.00 | $0.00 | 672 | $0.00 | $0.00 | |||||||||||||||||
| Principle Management Consultant I | $0.00 | 3,197 | $0.00 | $0.00 | $0.00 | 3197 | $0.00 | $0.00 | $0.00 | 3197 | $0.00 | $0.00 | $0.00 | 3197 | $0.00 | $0.00 | $0.00 | 3197 | $0.00 | $0.00 | |||||||||||||||||
| Facilitation Leader | $0.00 | 250 | $0.00 | $0.00 | $0.00 | 250 | $0.00 | $0.00 | $0.00 | 250 | $0.00 | $0.00 | $0.00 | 250 | $0.00 | $0.00 | $0.00 | 250 | $0.00 | $0.00 | |||||||||||||||||
| Management Consultant III | 6094 | $0.00 | 146 | $0.00 | $0.00 | 4,486 | $0.00 | 92 | $0.00 | $0.00 | 4,486 | $0.00 | 92 | $0.00 | $0.00 | 4,486 | $0.00 | 92 | $0.00 | $0.00 | 4,486 | $0.00 | 92 | $0.00 | $0.00 | ||||||||||||
| Senior Planning Specialist | $0.00 | 720 | $0.00 | $0.00 | $0.00 | 720 | $0.00 | $0.00 | $0.00 | 720 | $0.00 | $0.00 | $0.00 | 720 | $0.00 | $0.00 | $0.00 | 720 | $0.00 | $0.00 | |||||||||||||||||
| Quality Assurance Specialist | $0.00 | 720 | $0.00 | $0.00 | $0.00 | 720 | $0.00 | $0.00 | $0.00 | 720 | $0.00 | $0.00 | $0.00 | 720 | $0.00 | $0.00 | $0.00 | 720 | $0.00 | $0.00 | |||||||||||||||||
| Facilitation Analyst | $0.00 | 250 | $0.00 | $0.00 | $0.00 | 250 | $0.00 | $0.00 | $0.00 | 250 | $0.00 | $0.00 | $0.00 | 250 | $0.00 | $0.00 | $0.00 | 250 | $0.00 | $0.00 | |||||||||||||||||
| Planning Specialist | $0.00 | 5,134 | $0.00 | $0.00 | $0.00 | 5134 | $0.00 | $0.00 | $0.00 | 5134 | $0.00 | $0.00 | $0.00 | 5134 | $0.00 | $0.00 | $0.00 | 5134 | $0.00 | $0.00 | |||||||||||||||||
| Junior Management Analyst | $0.00 | 4,080 | $0.00 | $0.00 | $0.00 | 4080 | $0.00 | $0.00 | $0.00 | 4080 | $0.00 | $0.00 | $0.00 | 4080 | $0.00 | $0.00 | $0.00 | 4080 | $0.00 | $0.00 | |||||||||||||||||
| Junior Planning Specialist | $0.00 | 290 | $0.00 | $0.00 | $0.00 | 290 | $0.00 | $0.00 | $0.00 | 290 | $0.00 | $0.00 | $0.00 | 290 | $0.00 | $0.00 | $0.00 | 290 | $0.00 | $0.00 | |||||||||||||||||
| Management Consultant II | 96 | $0.00 | 2,864 | $0.00 | $0.00 | 96 | $0.00 | 2,864 | $0.00 | $0.00 | 96 | $0.00 | 2,864 | $0.00 | $0.00 | 96 | $0.00 | 2,864 | $0.00 | $0.00 | 96 | $0.00 | 2,864 | $0.00 | $0.00 | ||||||||||||
| Management Consultant I | 0 | $0.00 | 1,920 | $0.00 | $0.00 | $0.00 | 1920 | $0.00 | $0.00 | $0.00 | 1920 | $0.00 | $0.00 | $0.00 | 1920 | $0.00 | $0.00 | $0.00 | 1920 | $0.00 | $0.00 | ||||||||||||||||
| Administrative Assistant | $0.00 | 1,632 | $0.00 | $0.00 | $0.00 | 1632 | $0.00 | $0.00 | $0.00 | 1632 | $0.00 | $0.00 | $0.00 | 1632 | $0.00 | $0.00 | $0.00 | 1632 | $0.00 | $0.00 | |||||||||||||||||
| Management Analyst I | $0.00 | 166 | $0.00 | $0.00 | $0.00 | 166 | $0.00 | $0.00 | $0.00 | 166 | $0.00 | $0.00 | $0.00 | 166 | $0.00 | $0.00 | $0.00 | 166 | $0.00 | $0.00 | |||||||||||||||||
| Senior Management Consultant | $0.00 | 948 | $0.00 | $0.00 | $0.00 | 948 | $0.00 | $0.00 | $0.00 | 948 | $0.00 | $0.00 | $0.00 | 948 | $0.00 | $0.00 | $0.00 | 948 | $0.00 | $0.00 | |||||||||||||||||
| Business Reengineering Leader | $0.00 | 641 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | $0.00 | 0 | $0.00 | $0.00 | |||||||||||||||||
| Consultant | $0.00 | 3,152 | $0.00 | $0.00 | $0.00 | 3152 | $0.00 | $0.00 | $0.00 | 3152 | $0.00 | $0.00 | $0.00 | 3152 | $0.00 | $0.00 | $0.00 | 3152 | $0.00 | $0.00 | |||||||||||||||||
| Manager | $0.00 | 3,920 | $0.00 | $0.00 | $0.00 | 3920 | $0.00 | $0.00 | $0.00 | 3920 | $0.00 | $0.00 | $0.00 | 3920 | $0.00 | $0.00 | $0.00 | 3920 | $0.00 | $0.00 | |||||||||||||||||
| Senior Consultant | $0.00 | 6,000 | $0.00 | $0.00 | $0.00 | 6000 | $0.00 | $0.00 | $0.00 | 6000 | $0.00 | $0.00 | $0.00 | 6000 | $0.00 | $0.00 | $0.00 | 6000 | $0.00 | $0.00 | |||||||||||||||||
| Administrative Support | $0.00 | 3,920 | $0.00 | $0.00 | $0.00 | 3,920 | $0.00 | $0.00 | $0.00 | 3,920 | $0.00 | $0.00 | $0.00 | 3,920 | $0.00 | $0.00 | $0.00 | 3,920 | $0.00 | $0.00 | |||||||||||||||||
| Accounting Analyst | 9,600 | $0.00 | 10,184 | $0.00 | $0.00 | 9,694 | $0.00 | 10,090 | $0.00 | $0.00 | 9,694 | $0.00 | 10,090 | $0.00 | $0.00 | 9,694 | $0.00 | 10,090 | $0.00 | $0.00 | 9,694 | $0.00 | 10,090 | $0.00 | $0.00 | ||||||||||||
| Research Specialist | 5,760 | $0.00 | 0 | $0.00 | $0.00 | 5,760 | $0.00 | 0 | $0.00 | $0.00 | 5,760 | $0.00 | 0 | $0.00 | $0.00 | 5,760 | $0.00 | 0 | $0.00 | $0.00 | 5,760 | $0.00 | 0 | $0.00 | $0.00 | ||||||||||||
| Sr Accounting Analyst | 1,920 | $0.00 | 1,920 | $0.00 | $0.00 | 1,920 | $0.00 | 1,920 | $0.00 | $0.00 | 1,920 | $0.00 | 1,920 | $0.00 | $0.00 | 1,920 | $0.00 | 1,920 | $0.00 | $0.00 | 1,920 | $0.00 | 1,920 | $0.00 | $0.00 | ||||||||||||
| Sr Training Specialist | 1,920 | $0.00 | 0 | $0.00 | $0.00 | 1,920 | $0.00 | 0 | $0.00 | $0.00 | 1,920 | $0.00 | 0 | $0.00 | $0.00 | 1,920 | $0.00 | 0 | $0.00 | $0.00 | 1,920 | $0.00 | 0 | $0.00 | $0.00 | ||||||||||||
| Training Specialist | 1,920 | $0.00 | 0 | $0.00 | $0.00 | 1,920 | $0.00 | 0 | $0.00 | $0.00 | 1,920 | $0.00 | 0 | $0.00 | $0.00 | 1,920 | $0.00 | 0 | $0.00 | $0.00 | 1,920 | $0.00 | 0 | $0.00 | $0.00 | ||||||||||||
| Tech Writer | 384 | $0.00 | 0 | $0.00 | $0.00 | 384 | $0.00 | 0 | $0.00 | $0.00 | 384 | $0.00 | 0 | $0.00 | $0.00 | 384 | $0.00 | 0 | $0.00 | $0.00 | 384 | $0.00 | 0 | $0.00 | $0.00 | ||||||||||||
| Entry Level Analyst | $0.00 | 6,807 | $0.00 | $0.00 | $0.00 | 6807 | $0.00 | $0.00 | $0.00 | 6807 | $0.00 | $0.00 | $0.00 | 6807 | $0.00 | $0.00 | $0.00 | 6807 | $0.00 | $0.00 | |||||||||||||||||
| Financial Analyst | $0.00 | 1,920 | $0.00 | $0.00 | $0.00 | 1920 | $0.00 | $0.00 | $0.00 | 1920 | $0.00 | $0.00 | $0.00 | 1920 | $0.00 | $0.00 | $0.00 | 1920 | $0.00 | $0.00 | |||||||||||||||||
| Jr Accounting Analyst | $0.00 | 13,614 | $0.00 | $0.00 | $0.00 | 13614 | $0.00 | $0.00 | $0.00 | 13614 | $0.00 | $0.00 | $0.00 | 13614 | $0.00 | $0.00 | $0.00 | 13614 | $0.00 | $0.00 | |||||||||||||||||
| Project Manager | $0.00 | 1,109 | $0.00 | $0.00 | $0.00 | 1109 | $0.00 | $0.00 | $0.00 | 1109 | $0.00 | $0.00 | $0.00 | 1109 | $0.00 | $0.00 | $0.00 | 1109 | $0.00 | $0.00 | |||||||||||||||||
| YEARLY LABOR TOTAL | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | Labor | $0.00 | ||||||||||||||||||||||||||||||
| Travel | Travel | $0.00 | |||||||||||||||||||||||||||||||||||
| Material | Material | $0.00 | |||||||||||||||||||||||||||||||||||
| NMCI | NMCI | $0.00 | |||||||||||||||||||||||||||||||||||
| TOTALS | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | TOTAL | $0.00 |
&RAttachment 9
Sheet2
Sheet3
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