Attachment_J-1_Schedule_of_IDIQ_Price.xlsx

XLSX spreadsheet 55 KB Posted Jun 25, 2019

Attached to: Synopsis of Enterprise Computer and Information Technology Support Services (ECITS)
Solicitation number: N3943019R2126
Issued by: Department of the Navy Naval Facilities Engineering Command

About this file

Written by GovTribe AI · Dec 30, 2023

This document contains schedules for an indefinite delivery, indefinite quantity (IDIQ) contract for enterprise computer and information technology services. The schedules provide estimated firm fixed prices by labor category and period for a base year and four option years, as well as a six-month option period. The total estimated cost over the five-year period is $31,065,249.49. Labor categories include business analysts, cybersecurity specialists, database administrators, IT project managers, software developers, and many others. The solicitation number is N3943019R2126 and is being conducted by the Department of the Navy Naval Facilities Engineering Command for enterprise computer and information technology support services. Pricing is fixed for labor categories by period but unit prices are not provided. The schedules include subcontract, travel, and other direct costs in addition to labor costs.

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Attachment_J-1_Schedule_of_IDIQ_Price.xlsx

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Other files

File	Type	Posted
N3943019R2126-0009.pdf	PDF	Jul 18, 2019
N3943019R2126-0008.pdf	PDF	Jul 18, 2019
N3943019R2126_0001-0008_(Conformed_Copy).pdf	PDF	Jul 18, 2019
N3943019R2126-0007.pdf	PDF	Jul 17, 2019
N3943019R2126_0001-0007_(Conformed_Copy).pdf	PDF	Jul 17, 2019
N3943019R2126-0006.pdf	PDF	Jul 11, 2019
N3943019R2126_0001-0006_(Conformed_Copy).pdf	PDF	Jul 11, 2019
Attachment_J-7_Safety_Data_Sheet_-_Safety_Narrative.docx	DOCX document	Jul 3, 2019
Attachment_J-1_Schedule_of_IDIQ_Price.xlsx	XLSX spreadsheet	Jul 3, 2019
N3943019R2126-0005.pdf	PDF	Jul 3, 2019
N3943019R2126-0004.pdf	PDF	Jun 25, 2019
CDRLS.zip	ZIP file	Jun 25, 2019
N3943019R2126-0003.pdf	PDF	Jun 7, 2019
N3943019R2126-0002.pdf	PDF	Jun 3, 2019
N3943019R2126-0001.pdf	PDF	May 23, 2019
N3943019R2126.pdf	PDF	May 22, 2019
ECITS_ATTACHMENTS.zip	ZIP file	May 22, 2019
N3943019R2126_ECITS_Pre-Solicitation_Notice.pdf	PDF	Apr 17, 2019

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Summary Total FFP Date: SUMMARY SCHEDULE

IDIQ CONTRACT

TOTAL ESTIMATED FIRM FIXED PRICE

BY YEAR AND GRAND TOTAL

Submitted By: Page 1 of 7

	Labor Category	Base Ordering Period
Total Amount	Period 1
Total Amount	Period 2
Total Amount	Period 3
Total Amount	Period 4
Total Amount	Option Period 5 (6-months) Total Amount		Totals

Business Intelligence (BI) Specialist	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Business Analyst	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Client/Server Network Architect	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Client/Server Support Analyst	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Cybersecurity Specialist	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Data Architect	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Database Administrator	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Disaster Recovery Administrator	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Electronic Data Interchange (EDI) Specialist	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
ERP Business/Architectural Specialist	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Groupware Specialist	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Help Desk Coordinator	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Help Desk Support Services Specialist	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Information Assurance System/Network Specialist	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Technical Analyst	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Information Systems Auditor	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Information Systems Training Specialist	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
IT Subject Matter Expert	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Management Analyst	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Maximo Engineer	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Network Operations	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Network Planning Analyst	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Network Systems Administrator	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Network/Hardware Support Technician	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Portal Developer	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Programmer	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
IT Project Manager	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Quality Assurance Specialist	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Facility Coordinator	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Software Architect	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Software Developer	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Software Systems Designer	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Strategic Planner	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Systems Administrator	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Technical Writer	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
UNIX Systems Administrator	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Voice Communications Administrator	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Voice Communications Technician	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Web Technical Administrator	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Web Content Administrator	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Web Designer	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Web Security Administrator	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Web Software Developer	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total Direct Labor	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Subtotal Direct Labor, F/B, & OH $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0

Direct Material							$
Subcontracts	$ 5,110,335.00	$ 5,263,645.05	$ 5,421,554.40	$ 5,584,201.03	$ 5,751,727.06	$ 2,962,139.44	$ 30,093,601.98
Travel & Subsistence	$ 150,000.00	$ 154,500.00	$ 159,135.00	$ 163,909.05	$ 168,826.32	$ 86,945.55	$ 883,315.93
Other Direct Costs (ODC)	$ 15,000.00	$ 15,450.00	$ 15,913.50	$ 16,390.91	$ 16,882.63	$ 8,694.55	$ 88,331.58
Other Direct Costs (ODC)	$ 5,275,335.00	$ 5,433,595.05	$ 5,596,602.90	$ 5,764,500.99	$ 5,937,436.01	$ 3,057,779.54	$ 31,065,249.49

G&A Expense (%)	$	$	$	$	$	$	$ -
Other Expense (specify)	$	$	$	$	$	$	$ -
Total Estimated Cost	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	$	$	$	$	$	$	$
Total Firm Fixed Price	$ 5,275,335.00	$ 5,433,595.05	$ 5,596,602.90	$ 5,764,500.99	$ 5,937,436.01	$ 3,057,779.54	$ 31,065,249.49

&"Arial,Bold"&24

SOLICITATION N39430-19-R-2126

Enterprise Computer and Information Technology Services (ECITS)

&"Arial,Bold"&24&KFF0000SOURCE SELECTION SENSITIVE

Base Period (zero) Date: BASE PERIOD

SCHEDULE OF

ESTIMATED FIRM FIXED PRICE (FFP)

Submitted By: Page 2 of 7

Labor Category Hours Rate Amount

Business Intelligence (BI) Specialist	1,920	$ - 0
Business Analyst	1,920	$ - 0
Client/Server Network Architect	1,920	$ - 0
Client/Server Support Analyst	1,920	$ - 0
Cybersecurity Specialist	1,920	$ - 0
Data Architect	1,920	$ - 0
Database Administrator	1,920	$ - 0
Disaster Recovery Administrator	1,920	$ - 0
Electronic Data Interchange (EDI) Specialist	1,920	$ - 0
ERP Business/Architectural Specialist	1,920	$ - 0
Groupware Specialist	1,920	$ - 0
Help Desk Coordinator	1,920	$ - 0
Help Desk Support Services Specialist	1,920	$ - 0
Information Assurance System/Network Specialist	1,920	$ - 0
Technical Analyst	1,920	$ - 0
Information Systems Auditor	1,920	$ - 0
Information Systems Training Specialist	1,920	$ - 0
IT Subject Matter Expert	1,920	$ - 0
Management Analyst	1,920	$ - 0
Maximo Engineer	1,920	$ - 0
Network Operations	1,920	$ - 0
Network Planning Analyst	1,920	$ - 0
Network Systems Administrator	1,920	$ - 0
Network/Hardware Support Technician	1,920	$ - 0
Portal Developer	1,920	$ - 0
Programmer	1,920	$ - 0
IT Project Manager	1,920	$ - 0
Quality Assurance Specialist	1,920	$ - 0
Facility Coordinator	1,920	$ - 0
Software Architect	1,920	$ - 0
Software Developer	1,920	$ - 0
Software Systems Designer	1,920	$ - 0
Strategic Planner	1,920	$ - 0
Systems Administrator	1,920	$ - 0
Technical Writer	1,920	$ - 0
UNIX Systems Administrator	1,920	$ - 0
Voice Communications Administrator	1,920	$ - 0
Voice Communications Technician	1,920	$ - 0
Web Technical Administrator	1,920	$ - 0
Web Content Administrator	1,920	$ - 0
Web Designer	1,920	$ - 0
Web Security Administrator	1,920	$ - 0
Web Software Developer	1,920	$ - 0
Subtotal Direct Labor		$ - 0

Subtotal Direct Labor & OH $

Subcontract(s)	$ 5,110,335.00
Travel & Subsistence	$ 150,000.00
Other Direct Cost (ODC)	$ 15,000.00
Other Direct Cost (ODC)	$ 5,275,335.00

G&A Expense	%	$
Other (specify)	%	$
Total Estimated Cost		$ - 0

Total Firm Fixed Price $ 5,275,335.00

&"Arial,Bold"&24

SOLICITATION N39430-19-R-2126

Enterprise Computer and Information Technology Services (ECITS)

&"Arial,Bold"&24&KFF0000SOURCE SELECTION SENSITIVE

Period 1 Date: PERIOD 1

SCHEDULE OF

ESTIMTATED FIRM FIXED PRICE (FFP)

Submitted By: Page 3 of 7

Labor Category Hours Rate Amount

Business Intelligence (BI) Specialist	1,920	$ -
Business Analyst	1,920	$ -
Client/Server Network Architect	1,920	$ -
Client/Server Support Analyst	1,920	$ -
Cybersecurity Specialist	1,920	$ -
Data Architect	1,920	$ -
Database Administrator	1,920	$ -
Disaster Recovery Administrator	1,920	$ -
Electronic Data Interchange (EDI) Specialist	1,920	$ -
ERP Business/Architectural Specialist	1,920	$ -
Groupware Specialist	1,920	$ -
Help Desk Coordinator	1,920	$ -
Help Desk Support Services Specialist	1,920	$ -
Information Assurance System/Network Specialist	1,920	$ -
Technical Analyst	1,920	$ -
Information Systems Auditor	1,920	$ -
Information Systems Training Specialist	1,920	$ -
IT Subject Matter Expert	1,920	$ -
Management Analyst	1,920	$ -
Maximo Engineer	1,920	$ -
Network Operations	1,920	$ -
Network Planning Analyst	1,920	$ -
Network Systems Administrator	1,920	$ -
Network/Hardware Support Technician	1,920	$ -
Portal Developer	1,920	$ -
Programmer	1,920	$ -
IT Project Manager	1,920	$ -
Quality Assurance Specialist	1,920	$ -
Facility Coordinator	1,920	$ -
Software Architect	1,920	$ -
Software Developer	1,920	$ -
Software Systems Designer	1,920	$ -
Strategic Planner	1,920	$ -
Systems Administrator	1,920	$ -
Technical Writer	1,920	$ -
UNIX Systems Administrator	1,920	$ -
Voice Communications Administrator	1,920	$ -
Voice Communications Technician	1,920	$ -
Web Technical Administrator	1,920	$ -
Web Content Administrator	1,920	$ -
Web Designer	1,920	$ -
Web Security Administrator	1,920	$ -
Web Software Developer	1,920	$ -
Subtotal Direct Labor		$ -

Subtotal Direct Labor & OH

Subcontract(s)	$ 5,263,645.05
Travel & Subsistence	$ 154,500.00
Other Direct Cost (ODC)	$ 15,450.00
Other Direct Cost (ODC)	$ 5,433,595.05

G&A Expense	%	$
Other (specify)	%	$
Total Estimated Cost		$ -

Total Firm Fixed Price $ 5,433,595.05

&"Arial,Bold"&24SOLICITATION N39430-19-R-2126 Enterprise Computer and Information Technology Services (ECITS)

&"Arial,Bold"&24&KFF0000SOURCE SELECTION SENSITIVE

Period 2 Date: PERIOD 2

SCHEDULE OF

Submitted By: Page 4 of 7

Labor Category Hours Rate Amount

Business Intelligence (BI) Specialist	1,920	$ - 0
Business Analyst	1,920	$ - 0
Client/Server Network Architect	1,920	$ - 0
Client/Server Support Analyst	1,920	$ - 0
Cybersecurity Specialist	1,920	$ - 0
Data Architect	1,920	$ - 0
Database Administrator	1,920	$ - 0
Disaster Recovery Administrator	1,920	$ - 0
Electronic Data Interchange (EDI) Specialist	1,920	$ - 0
ERP Business/Architectural Specialist	1,920	$ - 0
Groupware Specialist	1,920	$ - 0
Help Desk Coordinator	1,920	$ - 0
Help Desk Support Services Specialist	1,920	$ - 0
Information Assurance System/Network Specialist	1,920	$ - 0
Technical Analyst	1,920	$ - 0
Information Systems Auditor	1,920	$ - 0
Information Systems Training Specialist	1,920	$ - 0
IT Subject Matter Expert	1,920	$ - 0
Management Analyst	1,920	$ - 0
Maximo Engineer	1,920	$ - 0
Network Operations	1,920	$ - 0
Network Planning Analyst	1,920	$ - 0
Network Systems Administrator	1,920	$ - 0
Network/Hardware Support Technician	1,920	$ - 0
Portal Developer	1,920	$ - 0
Programmer	1,920	$ - 0
IT Project Manager	1,920	$ - 0
Quality Assurance Specialist	1,920	$ - 0
Facility Coordinator	1,920	$ - 0
Software Architect	1,920	$ - 0
Software Developer	1,920	$ - 0
Software Systems Designer	1,920	$ - 0
Strategic Planner	1,920	$ - 0
Systems Administrator	1,920	$ - 0
Technical Writer	1,920	$ - 0
UNIX Systems Administrator	1,920	$ - 0
Voice Communications Administrator	1,920	$ - 0
Voice Communications Technician	1,920	$ - 0
Web Technical Administrator	1,920	$ - 0
Web Content Administrator	1,920	$ - 0
Web Designer	1,920	$ - 0
Web Security Administrator	1,920	$ - 0
Web Software Developer	1,920	$ - 0
Subtotal Direct Labor		$ - 0

Subtotal Direct Labor & OH $

Subcontract(s)	$ 5,421,554.40
Travel & Subsistence	$ 159,135.00
Other Direct Cost (ODC)	$ 15,913.50
Other Direct Cost (ODC)	$ 5,596,602.90

G&A Expense	%	$
Other (specify)	%	$
Total Estimated Cost		$ - 0

Total Firm Fixed Price $ 5,596,602.90

&"Arial,Bold"&24SOLICITATION N39430-19-R-2126 Enterprise Computer and Information Technology Services (ECITS)

&"Arial,Bold"&24&KFF0000SOURCE SELECTION SENSITIVE

Period 3 Date: PERIOD 3

SCHEDULE OF

Submitted By: Page 5 of 7

Labor Category Hours Rate Amount

Business Intelligence (BI) Specialist	1,920	$ - 0
Business Analyst	1,920	$ - 0
Client/Server Network Architect	1,920	$ - 0
Client/Server Support Analyst	1,920	$ - 0
Cybersecurity Specialist	1,920	$ - 0
Data Architect	1,920	$ - 0
Database Administrator	1,920	$ - 0
Disaster Recovery Administrator	1,920	$ - 0
Electronic Data Interchange (EDI) Specialist	1,920	$ - 0
ERP Business/Architectural Specialist	1,920	$ - 0
Groupware Specialist	1,920	$ - 0
Help Desk Coordinator	1,920	$ - 0
Help Desk Support Services Specialist	1,920	$ - 0
Information Assurance System/Network Specialist	1,920	$ - 0
Technical Analyst	1,920	$ - 0
Information Systems Auditor	1,920	$ - 0
Information Systems Training Specialist	1,920	$ - 0
IT Subject Matter Expert	1,920	$ - 0
Management Analyst	1,920	$ - 0
Maximo Engineer	1,920	$ - 0
Network Operations	1,920	$ - 0
Network Planning Analyst	1,920	$ - 0
Network Systems Administrator	1,920	$ - 0
Network/Hardware Support Technician	1,920	$ - 0
Portal Developer	1,920	$ - 0
Programmer	1,920	$ - 0
IT Project Manager	1,920	$ - 0
Quality Assurance Specialist	1,920	$ - 0
Facility Coordinator	1,920	$ - 0
Software Architect	1,920	$ - 0
Software Developer	1,920	$ - 0
Software Systems Designer	1,920	$ - 0
Strategic Planner	1,920	$ - 0
Systems Administrator	1,920	$ - 0
Technical Writer	1,920	$ - 0
UNIX Systems Administrator	1,920	$ - 0
Voice Communications Administrator	1,920	$ - 0
Voice Communications Technician	1,920	$ - 0
Web Technical Administrator	1,920	$ - 0
Web Content Administrator	1,920	$ - 0
Web Designer	1,920	$ - 0
Web Security Administrator	1,920	$ - 0
Web Software Developer	1,920	$ - 0
Subtotal Direct Labor		$ - 0

Subtotal Direct Labor & OH $

Subcontract(s)	$ 5,584,201.03
Travel & Subsistence	$ 163,909.05
Other Direct Cost (ODC)	$ 16,390.91
Other Direct Cost (ODC)	$ 5,764,500.99

G&A Expense	%	$
Other (specify)	%	$
Total Estimated Cost		$ - 0

Total Firm Fixed Price $ 5,764,500.99

&"Arial,Bold"&24SOLICITATION N39430-19-R-2126 Enterprise Computer and Information Technology Services (ECITS)

&"Arial,Bold"&24&KFF0000SOURCE SELECTION SENSITIVE

Period 4 Date: PERIOD 4

SCHEDULE OF

Submitted By: Page 6 of 7

Labor Category Hours Rate Amount

Business Intelligence (BI) Specialist	1,920	$ - 0
Business Analyst	1,920	$ - 0
Client/Server Network Architect	1,920	$ - 0
Client/Server Support Analyst	1,920	$ - 0
Cybersecurity Specialist	1,920	$ - 0
Data Architect	1,920	$ - 0
Database Administrator	1,920	$ - 0
Disaster Recovery Administrator	1,920	$ - 0
Electronic Data Interchange (EDI) Specialist	1,920	$ - 0
ERP Business/Architectural Specialist	1,920	$ - 0
Groupware Specialist	1,920	$ - 0
Help Desk Coordinator	1,920	$ - 0
Help Desk Support Services Specialist	1,920	$ - 0
Information Assurance System/Network Specialist	1,920	$ - 0
Technical Analyst	1,920	$ - 0
Information Systems Auditor	1,920	$ - 0
Information Systems Training Specialist	1,920	$ - 0
IT Subject Matter Expert	1,920	$ - 0
Management Analyst	1,920	$ - 0
Maximo Engineer	1,920	$ - 0
Network Operations	1,920	$ - 0
Network Planning Analyst	1,920	$ - 0
Network Systems Administrator	1,920	$ - 0
Network/Hardware Support Technician	1,920	$ - 0
Portal Developer	1,920	$ - 0
Programmer	1,920	$ - 0
IT Project Manager	1,920	$ - 0
Quality Assurance Specialist	1,920	$ - 0
Facility Coordinator	1,920	$ - 0
Software Architect	1,920	$ - 0
Software Developer	1,920	$ - 0
Software Systems Designer	1,920	$ - 0
Strategic Planner	1,920	$ - 0
Systems Administrator	1,920	$ - 0
Technical Writer	1,920	$ - 0
UNIX Systems Administrator	1,920	$ - 0
Voice Communications Administrator	1,920	$ - 0
Voice Communications Technician	1,920	$ - 0
Web Technical Administrator	1,920	$ - 0
Web Content Administrator	1,920	$ - 0
Web Designer	1,920	$ - 0
Web Security Administrator	1,920	$ - 0
Web Software Developer	1,920	$ - 0
Subtotal Direct Labor		$ - 0

Subtotal Direct Labor & OH $

Subcontract(s)	$ 5,751,727.06
Travel & Subsistence	$ 168,826.32
Other Direct Cost (ODC)	$ 16,882.63
Other Direct Cost (ODC)	$ 5,937,436.01

G&A Expense	%	$
Other (specify)	%	$
Total Estimated Cost		$ - 0

Total Firm Fixed Price $ 5,937,436.01

&"Arial,Bold"&24SOLICITATION N39430-19-R-2126 Enterprise Computer and Information Technology Services (ECITS)

&"Arial,Bold"&24&KFF0000SOURCE SELECTION SENSITIVE

Option Period 5 (6-months) Date: OPTION PERIOD 5 (6-months)

TO EXTEND SERVICES

SCHEDULE OF

ESTIMATED FIRM FIXED PRICE

Submitted By: Page 7 of 7

Labor Category Hours Rate Amount

Business Intelligence (BI) Specialist	960	$ - 0
Business Analyst	960	$ - 0
Client/Server Network Architect	960	$ - 0
Client/Server Support Analyst	960	$ - 0
Cybersecurity Specialist	960	$ - 0
Data Architect	960	$ - 0
Database Administrator	960	$ - 0
Disaster Recovery Administrator	960	$ - 0
Electronic Data Interchange (EDI) Specialist	960	$ - 0
ERP Business/Architectural Specialist	960	$ - 0
Groupware Specialist	960	$ - 0
Help Desk Coordinator	960	$ - 0
Help Desk Support Services Specialist	960	$ - 0
Information Assurance System/Network Specialist	960	$ - 0
Technical Analyst	960	$ - 0
Information Systems Auditor	960	$ - 0
Information Systems Training Specialist	960	$ - 0
IT Subject Matter Expert	960	$ - 0
Management Analyst	960	$ - 0
Maximo Engineer	960	$ - 0
Network Operations	960	$ - 0
Network Planning Analyst	960	$ - 0
Network Systems Administrator	960	$ - 0
Network/Hardware Support Technician	960	$ - 0
Portal Developer	960	$ - 0
Programmer	960	$ - 0
IT Project Manager	960	$ - 0
Quality Assurance Specialist	960	$ - 0
Facility Coordinator	960	$ - 0
Software Architect	960	$ - 0
Software Developer	960	$ - 0
Software Systems Designer	960	$ - 0
Strategic Planner	960	$ - 0
Systems Administrator	960	$ - 0
Technical Writer	960	$ - 0
UNIX Systems Administrator	960	$ - 0
Voice Communications Administrator	960	$ - 0
Voice Communications Technician	960	$ - 0
Web Technical Administrator	960	$ - 0
Web Content Administrator	960	$ - 0
Web Designer	960	$ - 0
Web Security Administrator	960	$ - 0
Web Software Developer	960	$ - 0
Subtotal Direct Labor		$ - 0

Subtotal Direct Labor & OH $

Subcontract(s)	$ 2,962,139.44
Travel & Subsistence	$ 86,945.55
Other Direct Cost (ODC)	$ 8,694.55
Other Direct Cost (ODC)	$ 3,057,779.54

G&A Expense	%	$
Other (specify)	%	$
Total Estimated Cost		$ - 0

Total Firm Fixed Price $ 3,057,779.54

&"Arial,Bold"&24SOLICITATION N39430-19-R-2126 Enterprise Computer and Information Technology Services (ECITS)

&"Arial,Bold"&24&KFF0000SOURCE SELECTION SENSITIVE

Fixed Rates All Years

Schedule of Negotiated Maximum Annual Price Hourly Rate
	Attachment J-1

Contractor:
City:
State:
Description	Priced Hourly Rate
Labor Category	Base	Period 1	Period 2	Period 3	Period 4	Option Period

Business Intelligence (BI) Specialist	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Business Analyst	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Client/Server Network Architect	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Client/Server Support Analyst	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Cybersecurity Specialist	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Data Architect	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Database Administrator	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Disaster Recovery Administrator	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Electronic Data Interchange (EDI) Specialist	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
ERP Business/Architectural Specialist	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Groupware Specialist	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Help Desk Coordinator	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Help Desk Support Services Specialist	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Information Assurance System/Network Specialist	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Technical Analyst	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Information Systems Auditor	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Information Systems Training Specialist	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
IT Subject Matter Expert	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Management Analyst	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Maximo Engineer	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Network Operations	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Network Planning Analyst	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Network Systems Administrator	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Network/Hardware Support Technician	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Portal Developer	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Programmer	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
IT Project Manager	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Quality Assurance Specialist	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Facility Coordinator	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Software Architect	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Software Developer	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Software Systems Designer	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Strategic Planner	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Systems Administrator	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Technical Writer	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
UNIX Systems Administrator	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Voice Communications Administrator	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Voice Communications Technician	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Web Technical Administrator	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Web Content Administrator	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Web Designer	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Web Security Administrator	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Web Software Developer	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

Subtotal Direct Labor & OH $

Subcontract(s)	$ 5,110,335.00
Travel & Subsistence	$ 150,000.00
Other Direct Cost (ODC)	$ 15,000.00
Other Direct Cost (ODC)	$ 5,275,335.00

G&A Expense	%	$
Other (specify)	%	$
Total Estimated Cost		$ - 0

Total Firm Fixed Price ERROR:#REF!

File details come from the government source that posted it. Updated Dec 30, 2023.