Attachment_L-02_-_Government_Resource_Estimate.pdf
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Attachment L-02
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Attachment L-02 - Government Resource Estimate
Baseline A
STANDARD LABOR CATEGORY
Contract Year 1
10/01/17 – 09/30/18
Contract Year 2
10/01/18 – 09/30/19
Contract Year 3
10/01/19 – 09/30/20
Contract Year 4
10/01/20 – 09/30/21
Contract Year 5
10/01/21 – 09/30/22 Business Process Specialist I Business Process Specialist II 1 1 1 1 1 Business Process Specialist III Business Process Specialist IV Business Specialist I Business Specialist II 1 1 1 1 1 Computer Engineer I Computer Engineer II Computer Engineer III Computer Engineer IV Computer Security Systems Specialist
DBA I
DBA II
DBA III 0.5 0.5 0.5 0.5 0.5
Graphic Specialist I Graphic Specialist II 1 1 1 1 1 Graphic Specialist III IT Professional I IT Professional II IT Professional III 1 1 1 1 1 Program Manager 1 1 1 1 1 Project Manager 1 1 1 1 1 Quality Assurance Specialist 1 1 1 1 1 Senior Training Specialist 0.5 0.5 0.5 0.5 0.5 Software Engineer I 1 1 1 1 1 Software Engineer II 2 2 2 2 2 Software Engineer III 6 6 6 6 6 Software Engineer IV 1.5 1.5 1.5 1.5 1.5 Software Engineer V 1 1 1 1 1 Software Quality Assurance Engineer 2 2 2 2 2 Systems Administrator I Systems Administrator II Systems Administrator III 2 2 2 2 2 Technical Editor 3 3 3 3 3 Technical Writer 2 2 2 2 2 Training Specialist 1 1 1 1 1 Web Sofware Developer 2 2 2 2 2 TOTAL FTEs 31.5 31.5 31.5 31.5 31.5
Materials -$ -$ -$ -$ -$ Travel 41,500.00$ 41,500.00$ 41,500.00$ 41,500.00$ 41,500.00$ Training 3,000.00$ 3,000.00$ 3,000.00$ 3,000.00$ 3,000.00$ Other Direct Costs 12,000.00$ 12,000.00$ 12,000.00$ 12,000.00$ 12,000.00$ Total NLRs 56,500.00$ 56,500.00$ 56,500.00$ 56,500.00$ 56,500.00$
Non-Labor Resources (NLRs)
NNJ17580323R L-02-1
Baseline B
Standard Labor Category
Contract Year 1
10/01/17 – 09/30/18
Contract Year 2
10/01/18 – 09/30/19
Contract Year 3
10/01/19 – 09/30/20
Contract Year 4
10/01/20 – 09/30/21
Contract Year 5
10/01/21 – 09/30/22 Business Process Specialist I Business Process Specialist II 1 1 1 1 1 Business Process Specialist III 2 2 2 2 2 Business Process Specialist IV Business Specialist I Business Specialist II 1 1 1 1 1 Computer Engineer I Computer Engineer II Computer Engineer III Computer Engineer IV 2 2 2 2 2 Computer Security Systems Specialist
DBA I
DBA II
DBA III 1.5 1.5 1.5 1.5 1.5
Graphic Specialist I 1 1 1 1 1 Graphic Specialist II 3 3 3 3 3 Graphic Specialist III IT Professional I IT Professional II 7.25 7.25 7.25 7.25 7.25 IT Professional III 7.5 7.5 7.5 7.5 7.5 Program Manager 1 1 1 1 1 Project Control Specialist I Project Control Specialist II 1 1 1 1 1 Project Control Specialist III 2 2 2 2 2 Project Control Specialist IV Project Manager Quality Assurance Specialist Software Engineer I Software Engineer II Software Engineer III 2.25 2.25 2.25 2.25 2.25 Software Engineer IV 6.25 6.25 6.25 6.25 6.25 Software Engineer V 1.75 1.75 1.75 1.75 1.75 Software Quality Assurance Engineer 1.5 1.5 1.5 1.5 1.5 Systems Administrator I Systems Administrator II 1 1 1 1 1 Systems Administrator III 3 3 3 3 3 Technical Editor Technical Writer Training Specialist Web Software Developer 2 2 2 2 2
TOTAL 48 48 48 48 48
Materials $ 748,000.00 $ 748,000.00 $ 748,000.00 $ 748,000.00 $ 748,000.00 Travel $ 5,000.00 $ 5,000.00 $ 5,000.00 $ 5,000.00 $ 5,000.00 Training $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 $ 10,000.00 Other Direct Costs $ 2,500.00 $ 2,500.00 $ 2,500.00 $ 2,500.00 $ 2,500.00 Total NLRs $ 765,500.00 $ 765,500.00 $ 765,500.00 $ 765,500.00 $ 765,500.00
NNJ17580323R L-02-2
IDIQ
Cumulative Labor FTEs by Skill Mix GRE for CY1
Task Order Sample
TO # 1
Business Specialist I Business Specialist II Computer Engineer I Computer Engineer II Computer Engineer III Computer Engineer IV Computer Security Systems Specialist Business Process Specialist I Business Process Specialist II Business Process Specialist III Business Process Specialist IV
DBA I
DBA II
DBA III
Engineer I Engineer II Engineer III Engineer IV Graphic Specialist I Graphic Specialist II Graphic Specialist III IT Professional I IT Professional II IT Professional III Program Manager 0.1 Project Manager Quality Assurance Specialist Senior Training Specialist Software Engineer I Software Engineer II Software Engineer III Software Engineer IV 1 Software Engineer V 4 Software Quality Assurance Engineer Systems Administrator I Systems Administrator II Systems Administrator III Technical Editor Technical Writer Training Specialist Web Software Developer
TOTAL 5.1
Materials -$ Travel -$ Training -$ Other Direct Costs -$ Total NLRs -$
Standard Labor Category
NNJ17580323R L-02-3
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