Attachment_L-02,_KIAC_Pricing_Template_Amendment_04.xlsx
XLSX spreadsheet 125 KB Posted
- Solicitation number
- NNK17592924R
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NNK17592924R - RFP Attachment L-02, KIAC Pricing Template_Amendment 04
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Pricing Instructions
| Offeror: |
| 0 |
| KIAC - Firm Fixed Price Estimate - Pricing Instructions: |
| 1. Input is to be provided for all applicable cells which are color coded Green. |
| 2. A KIAC Pricing Template is to be completed by the Prime Contractor only and is responsible for a fully integrated pricing template and proposal narrative to include all subcontractor(s)/team members. |
| 3. Pricing Instructions by worksheet tab: |
| - KIAC Price Summary: This tab summarizes the KIAC requirments and provides the Total price that the Government will be evaluating. No offeror input is required for this tab. |
| - Phase-In: This tab requires offerors to input the following information: |
| a. Offeror Name (Cell A2) |
| b. Offeror's Labor Classifications required for Phase-In activities proposed: Cells A9 - A33 |
| c. Fully Burdened Labor Rate(s) (Before G&A and Profit) for all Phase-In Offeror's Labor Classifications being proposed: Cells B9 - B33 |
| d. Labor Hours, by Offeror's Labor Classification, required for Phase-In activities proposed for August 2017: Cells C9 - C33 |
| e. Labor Hours, by Offeror's Labor Classification, required for Phase-In activities proposed for September 2017: Cells D9 - D33 |
| f. Non-Labor Dollars being proposed for Phase-In activities: Cells F38 - F46 |
| g. Non-Labor Burden Factors/Dollars being proposed for Phase-In activities: Cells B49 - B51 / F49 - F51 respectively |
| h. General & Adminstrative Factor/Dollars being proposed for Phase-In activities: Cells B55 / F55 respectively |
| i. Profit Factor/Dollars being proposed for Phase-In activities: Cells B57 / F57 respectively |
| j. Total Price (in Dollars) being proposed for Phase-In activities: Cell F59 |
| - Standard Services: This tab summarizes CLIN 001 - NASA Standard Service. Offerors are to provide the following inputs in this tab: |
| a. Base Period: Fully Burdened Pricing for GFY 2018 and GFY 2019 requirements in Cells E7 - E20 & F7 - F20 respectively. |
| b. Option 1: Fully Burdened Pricing for GFY 2020 and GFY 2021 requirements in Cells H7 - H20 & I7 - I20 respectively. |
| c. Option 2: Fully Burdened Pricing for GFY 2022 requirements in Cells K7 - K20. |
| Note: Pricing in this tab (Base Period, Option 1, Option 2, and total) feeds to the "KIAC Price Summary" tab and is part of the total Price to be evaluated by the Government. |
| Note: Offeror is advised to reference Appendix M, Service Catalog Description, for further insight/understanding for estimating/pricing preparation purposes. |
| - Ancillary Services: This tab summarizes CLIN 002 - NASA IDIQ Ancillary Service (Catalog Offerings) & CLIN 006 - NASA IDIQ Private Cloud Service (Catalog Offerings). |
Offerors are to provide the following inputs in this tab:
| Input for CLIN 002 - NASA IDIQ Ancillary Service (Catalog Offerings): |
| a. Base Period: Fully Burdened Pricing for GFY 2018 and GFY 2019 requirements in Cells E7 - E148 & H7 - H148 respectively. |
| b. Option 1: Fully Burdened Pricing for GFY 2020 and GFY 2021 requirements in Cells L7 - L148 & O7 - O148 respectively. |
| c. Option 2: Fully Burdened Pricing for GFY 2022 requirements in Cells S7 - S148. |
| d. Note: Pricing in this tab (Base Period, Option 1, Option 2, and total) feeds to the "KIAC Price Summary" tab and is part of the total Price to be evaluated by the Government. |
| Input for CLIN 006 - NASA IDIQ Private Cloud Service (Catalog Offerings): |
| a. Base Period: Fully Burdened Pricing for GFY 2018 and GFY 2019 requirements in Cells E156 - E160 & H156 - H160 respectively. |
| b. Option 1: Fully Burdened Pricing for GFY 2020 and GFY 2021 requirements in Cells L156 - L160 & O156 - O160 respectively. |
| c. Option 2: Fully Burdened Pricing for GFY 2022 requirements in Cells S156 - S160. |
| Note: The Government has provided "Best Estimated Quantities" or BEQs for evaluation purposes. BEQs do not represent a firm commitment or guarantee on the part of the Government. |
| Note: Pricing in this tab (Base Period, Option 1, Option 2, and Total) feeds to the "KIAC Price Summary" tab and is part of the total Price to be evaluated by the Government. |
| Note: Offeror is advised to reference Appendix M, Service Catalog Description, for further insight/understanding for estimating/pricing preparation purposes. |
| - IDIQ & Consultant LaborEscalation: This tab requires offerors to input their proposed labor escalation, expressed as a percentage, for GFYs 2018 through 2022. |
This data will be utilized in the "IDIQ & Consultant Rates-Yrs 1-5" tab.
- IDIQ & Consultant Rates-Yrs 1-5: With data imported from the "IDIQ & Consultant LaborEscalation" tab and other inputs from the offeror, this tab develops or builds a fully burdened labor rate for labor categories being provided by the Government. Offerors are to provide the following inputs in this tab:
| a. Input whether the offeror is the "Prime," "Subcontractor," or "Combined" in Cells C8-C44. |
| b. Input Base Labor Rate for GFY 2018 (Cells D8 - D44). The Government provided formulas for GFYs 2019 through 2022 which applies offeror proposed escalation to arrive at escalated base |
labor rates for GFY 2019 through 2022.
| c. Input Fringe Benefit % for GFYs 2018-2022 in Cells E8-E44; S8-S44; AG8-AG44; AU8-AU44; and BI8-BI44 respectively. |
| d. Estimate and Input Fringe Benefit $s for GFYs 2018-2022 in Cells F8-F44; T8-T44; AH8-AH44; AV8-AV44; and BJ8-BJ44 respectively. |
| e. Input Labor Overhead % for GFYs 2018-2022 in Cells G7-G43; U8-U44; AH8-AH44; AW8-AW44; and BK8-BK44 respectively. |
| f. Estimate and input Labor Overhead $s for GFYs 2018-2022 in Cells H8-H44; V8-V44; AJ8-AJ44; AX8-AX44; and BL8-BL44 respectively. |
| g. Input G&A % for GFYs 2018-2022 in Cells I8-I44; W8-W44; AK8-AK44; AY8-AY44; and BM8-BM44 respectively. |
| h. Estimate and input G&A $s for GFYs 2018-2022 in Cells J8-J44; X8-X44; AL8-AL44; AZ8-AZ44; and BN8-BN44 respectively. |
| i. Input Profit % for GFYs 2018-2022 in Cells K8-K44; Y8-Y44; AM8-AM44; BA8-BA44; and BO8-BO44 respectively. |
| j. Estimate and input Profit $s for GFYs 2018-2022 in Cells L8-L44; Z8-Z44; AN8-AN44; BB8-BB44; and BP8-BP44 respectively. |
| k. Offeror is to Calculate Fully Burdened Straight time Labor Rates for GFYs 2018-2022 based on its estimating & accounting practices. Input is required in Cells M8-M44; AA8-AA44; AO3- |
AO44; BC3-BC44; and BQ3-BQ44 respectively.
l. Input Fully Burdened Overtime (O/T) Labor Rate for GFYs 2018-2022 based on the offeror's estimating & accounting practices. Input is required in Cells N8-N44; AB8-AB44; AP3-AP44; BD8- BD44; BR8-BR44 respectively.
m. Input Fully Burdened Double Time (D/T) Labor Rate for GFYs 2018-2022 based on the offeror's estimating & accounting practices. Input is required in Cells O8-O44; AC8-AC44; AQ3-AQ44;
BE8-BE44; BS8-BS44 respectively.
n. Input Fully Burdened Holiday Pay Labor Rate for GFYs 2018-2022 based on the offeror's estimating & accounting practices. Input is required in Cells P8-P44; AD8-AD44; AR3-AR44; BF8-BF44;
BT8-BT44 respectively.
- IDIQ & Consultant Hrly&BEQs: This tab autocalculates based on Fully Burdend labor rates from the "IDIQ & Consultant Rates-Yrs 1-5" tab multiplied by the Government provided BEQs. No offeror input is required.
Note: Pricing in this tab (Government Fiscal Years 2018 - 2022) in Cells E44, H44, M44, P44, and U44 respectively feeds to the "KIAC Price Summary" tab, Cells C10-G10, and is part of the total Price to be evaluated by the Government.
- Consultant Monthly&BEQs: This tab requires the offeror to estimate and input a total Fixed Monthly Labor Value for each of the labor Classifications provided by the Government for GFYs 2018 to 2022. The proposal strategy to calculate a singular monthy value, by Labor Classification, which is valid for each of the Government Fiscal Years, is at the discretion of the offeror.
Input is required for GFYs 2018-2022 in Cells C7-C43; F7-F43; K7-K43; N7-N43; and S7-S43.
Note: Pricing in this tab (Government Fiscal Years 2018 - 2022) in Cells E44, H44, M44, P44, and U44 respectively feeds to the "KIAC Price Summary" tab, Cells C11-G11, and is part of the total Price to be evaluated by the Government.
KIAC Price Summary
| Offeror: | |||||||
| KIAC - Total Firm Fixed Price to be Evaluated | |||||||
| Phase-In | BASE PERIOD | OPTION 1 | OPTION 2 | Total | |||
| Priced Item: | GFY 2017 | GFY 2018 | GFY 2019 | GFY 2020 | GFY 2021 | GFY 2022 | |
| Phase-In: | $0 | $0 | |||||
| Standard Services: | $0 | $0 | $0 | $0 | $0 | $0 | |
| Ancillary Services: | $0 | $0 | $0 | $0 | $0 | $0 | |
| Ancillary Services-Options: | $0 | $0 | $0 | $0 | $0 | $0 | |
| IDIQ / Consultants: | $0 | $0 | $0 | $0 | $0 | $0 | |
| Consultants (Monthly): | $0 | $0 | $0 | $0 | $0 | $0 | |
| Total: | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| ^ | |||||||
| | | |||||||
| | | |||||||
| | | |||||||
| Price to be evaluated |
Phase-In Offeror:
| KIAC - Firm Fixed Price Estimate for Phase-In: | ||
| Cost Element | ||
| Labor: | 60 Day Phase-In Period | |
| Offeror's Labor Classification | Fully Burdened S/T Labor Rate (Before G&A and Profit) | Labor |
Hours August 2017 Labor Hours
| September 2017 | Total Labor |
| Hours | Total |
Labor Dollars
| 0 | $0 |
| 0 | $0 |
| 0 | $0 |
| 0 | $0 |
| 0 | $0 |
| 0 | $0 |
| 0 | $0 |
| 0 | $0 |
| 0 | $0 |
| 0 | $0 |
| 0 | $0 |
| 0 | $0 |
| 0 | $0 |
| 0 | $0 |
| 0 | $0 |
| 0 | $0 |
| 0 | $0 |
| 0 | $0 |
| 0 | $0 |
| 0 | $0 |
| 0 | $0 |
| 0 | $0 |
| 0 | $0 |
| 0 | $0 |
| 0 | $0 |
Total Labor Hours/Dollars: 0 0 0 $0.00
| Non-Labor: | 60 Day Phase-In Period | |
| Non-Labor Element: | Dollars | |
| Subcontracts | ||
| Materials | ||
| Other Direct Cost (ODC) | ||
| Travel | ||
| Training | ||
| Other #1 | ||
| Other #2 | ||
| Other #3 |
| Non-Labor Burden(s): | Factor | Dollars |
| Overhead | ||
| Other #1 | ||
| Other #2 |
Total Non-Labor Dollars: $0.00
General & Administrative
Profit
| Price |
| Note: The Offeror's Phase-In approach/strategy is to be fully supported/documented in their |
Mission Suitability Volume and shall be consistent with the pricing provided herein.
Standard Services Offeror:
| KIAC - Standard Services - Firm Fixed Price | |||||||||||
| CLIN 001 - NASA Standard Service | BASE PERIOD | OPTION 1 | OPTION 2 | ||||||||
| Catalog ID | Catalog Description | Unit of Measure | Charge Type | GFY 2018 Price | GFY 2019 Price | Total | GFY 2020 Price | GFY 2021 Price | Total | GFY 2022 Price | Grand Total |
| IAS-001-S | Infrastructure and Application O&M Bundled Services | Each | Annually | $0 | $0 | $0 | |||||
| IAS-002-S | Forms Development | Each | Annually | $0 | $0 | $0 | |||||
| COMM-001-S | OIS-E | Each | Annually | $0 | $0 | $0 | |||||
| COMM-002-S | OIS-Q | Each | Annually | $0 | $0 | $0 | |||||
| COMM-003-S | Public Address and Area Warning Services | Each | Annually | $0 | $0 | $0 | |||||
| COMM-004-S | Radio Services | Each | Annually | $0 | $0 | $0 | |||||
| COMM-005-S | Sound Reinforcement - Audio Support | Each | Annually | $0 | $0 | $0 | |||||
| COMM-006-S | EPACS Services | Each | Annually | $0 | $0 | $0 | |||||
| COMM-007-S | Cable Television Services | Each | Annually | $0 | $0 | $0 | |||||
| COMM-008-S | Cable Plant Services | Each | Annually | $0 | $0 | $0 | |||||
| MMS-001-S | Multimedia Support Services | Each | Annually | $0 | $0 | $0 | |||||
| MMS-002-S | Graphic Design Services | Each | Annually | $0 | $0 | $0 | |||||
| RLM-001-S | Research and Library Management | Each | Annually | $0 | $0 | $0 | |||||
| DR-001-S | Documentation Services | Each | Annually | $0 | $0 | $0 | |||||
| Total: | $0.00 | $0.00 | $0 | $0.00 | $0.00 | $0 | $0.00 | $0 |
Ancillary Services Offeror:
| KIAC - Ancillary Services - Firm Fixed Price | BASE PERIOD | OPTION 1 | OPTION 2 | |||||||||||||||||||
| CLIN 002 - NASA IDIQ Ancillary Service (Catalog Offerings) | GFY 2018 | GFY 2019 | GFY 2020 | GFY 2021 | GFY 2022 | |||||||||||||||||
| Catalog ID | Catalog Description | Unit of Measure | Charge Type | Price | BEQ | Total Price-FY18 | Price | BEQ | Total Price-FY19 | Total Price-Base | Price | BEQ | Total Price-FY20 | Price | BEQ | Total Price-FY21 | Total Price-Option 1 | Price | BEQ | Total Price-FY22 | Grand Total | |
| IAS-A-001 | Infrastructure and Application O&M Services | Application Point | Monthly | 384 | $0 | 384 | $0 | $0 | 384 | $0 | 384 | $0 | $0 | 384 | $0 | $0 | ||||||
| IAS-A-002 | Intermediate Support Level Application Activation and Turnover | Each | Event | 6 | $0 | 6 | $0 | $0 | 6 | $0 | 6 | $0 | $0 | 6 | $0 | $0 | ||||||
| IAS-A-003 | Infrastructure and Application Extended Support for Agency | Each | Monthly | 16 | $0 | 16 | $0 | $0 | 16 | $0 | 16 | $0 | $0 | 16 | $0 | $0 | ||||||
| IAS-A-004 | Investigation Report | Event | Event | 1 | 1 | 1 | 1 | 1 | ||||||||||||||
| IAS-B-001 | Application Development | Incremental Development Unit | Event | 750 | $0 | 745 | $0 | $0 | 740 | $0 | 735 | $0 | $0 | 730 | $0 | $0 | ||||||
| IAS-B-002 | Small Development Startup and Close Down | Each | Event | 30 | $0 | 30 | $0 | $0 | 30 | $0 | 30 | $0 | $0 | 30 | $0 | $0 | ||||||
| IAS-B-003 | Medium Development Startup and Close Down | Each | Event | 10 | $0 | 10 | $0 | $0 | 10 | $0 | 10 | $0 | $0 | 10 | $0 | $0 | ||||||
| IAS-B-004 | Large Development Startup and Close Down | Each | Event | 8 | $0 | 8 | $0 | $0 | 8 | $0 | 8 | $0 | $0 | 8 | $0 | $0 | ||||||
| IAS-C-001 | Specialized Non-Administrative Workstation Services Initial Assessment | Device | Event | 575 | $0 | 75 | $0 | $0 | 75 | $0 | 75 | $0 | $0 | 75 | $0 | $0 | ||||||
| IAS-C-002 | Specialized Non-Administrative Workstation Services Emergency Scan/Patch Support | Device | Event | 12 | $0 | 2 | $0 | $0 | 2 | $0 | 2 | $0 | $0 | 2 | $0 | $0 | ||||||
| IAS-C-003 | Specialized Non-Administrative Workstation Services Full Support | Device | Monthly | 1 | $0 | 1 | $0 | $0 | 1 | $0 | 1 | $0 | $0 | 1 | $0 | $0 | ||||||
| IAS-C-004 | Specialized Non-Administrative Workstation Services 90 days | Device | Monthly | 3,480 | $0 | 3,780 | $0 | $0 | 4,080 | $0 | 4,380 | $0 | $0 | 4,680 | $0 | $0 | ||||||
| IAS-C-005 | Specialized Non-Administrative Workstation Services 180 days | Device | Monthly | 2,280 | $0 | 2,580 | $0 | $0 | 2,880 | $0 | 3,180 | $0 | $0 | 3,480 | $0 | $0 | ||||||
| IAS-C-006 | Specialized Non-Administrative Workstation Services Reporting Only | Device | Monthly | 780 | $0 | 1,080 | $0 | $0 | 1,380 | $0 | 1,680 | $0 | $0 | 1,980 | $0 | $0 | ||||||
| IAS-D-001 | SpecsIntact Support | Each | Monthly | 12 | $0 | 12 | $0 | $0 | 12 | $0 | 12 | $0 | $0 | 12 | $0 | $0 | ||||||
| IAS-E-001 | SharePoint as a Service (SPaaS) - Site Collection 10 GB | Site Collection | Monthly | 5,100 | $0 | 5,340 | $0 | $0 | 5,592 | $0 | 5,868 | $0 | $0 | 6,156 | $0 | $0 | ||||||
| IAS-E-002 | SharePoint as a Service (SPaaS) - Site Collection 25 GB | Site Collection | Monthly | 420 | $0 | 444 | $0 | $0 | 468 | $0 | 492 | $0 | $0 | 516 | $0 | $0 | ||||||
| IAS-E-003 | SharePoint as a Service (SPaaS) - Site Collection 50 GB | Site Collection | Monthly | 360 | $0 | 384 | $0 | $0 | 408 | $0 | 432 | $0 | $0 | 456 | $0 | $0 | ||||||
| IAS-E-004 | SharePoint as a Service (SPaaS) - Site Collection 100 GB | Site Collection | Monthly | 120 | $0 | 132 | $0 | $0 | 144 | $0 | 156 | $0 | $0 | 168 | $0 | $0 | ||||||
| IAS-E-005 | SharePoint as a Service (SPaaS) - Site Collection Additional 100 GB | Each | Monthly | 120 | $0 | 132 | $0 | $0 | 144 | $0 | 156 | $0 | $0 | 168 | $0 | $0 | ||||||
| IAS-F-001 | Quality Assurance Load Testing - Initial | Each | Event | 1 | $0 | 1 | $0 | $0 | 1 | $0 | 1 | $0 | $0 | 1 | $0 | $0 | ||||||
| IAS-F-002 | Quality Assurance Load Testing - Subsequent | Each | Event | 1 | $0 | 1 | $0 | $0 | 1 | $0 | 1 | $0 | $0 | 1 | $0 | $0 | ||||||
| IAS-F-003 | Accessibility Scanning and Assessment | Each | Event | 1 | $0 | 1 | $0 | $0 | 1 | $0 | 1 | $0 | $0 | 1 | $0 | $0 | ||||||
| IAS-F-004 | Automated Application Scanning Tool | Each | Monthly | 156 | $0 | 156 | $0 | $0 | 156 | $0 | 156 | $0 | $0 | 156 | $0 | $0 | ||||||
| IAS-H-001 | KDC Colocation Services - Full Rack | Rack | Monthly | 276 | $0 | 276 | $0 | $0 | 276 | $0 | 276 | $0 | $0 | 276 | $0 | $0 | ||||||
| IAS-H-002 | KDC Colocation Services - Individual Rack Unit | Rack Unit (RU) | Monthly | 1,800 | $0 | 2,100 | $0 | $0 | 2,400 | $0 | 2,700 | $0 | $0 | 3,000 | $0 | $0 | ||||||
| IAS-I-001 | Infrastructure as a Service (IaaS) - Basic | Each | Monthly | 48 | $0 | 48 | $0 | $0 | 48 | $0 | 48 | $0 | $0 | 48 | $0 | $0 | ||||||
| IAS-I-002 | Infrastructure as a Service (IaaS) - Additional vCPU | vCPU | Monthly | 48 | $0 | 48 | $0 | $0 | 48 | $0 | 48 | $0 | $0 | 48 | $0 | $0 | ||||||
| IAS-I-003 | Infrastructure as a Service (IaaS) - Additional RAM | GB | Monthly | 288 | $0 | 288 | $0 | $0 | 288 | $0 | 288 | $0 | $0 | 288 | $0 | $0 | ||||||
| IAS-I-004 | Infrastructure as a Service (IaaS) - Windows Operating System License | Each | Monthly | 36 | $0 | 36 | $0 | $0 | 36 | $0 | 36 | $0 | $0 | 36 | $0 | $0 | ||||||
| IAS-I-005 | Infrastructure as a Service (IaaS) - Red Hat Linux Operating System License | Each | Monthly | 12 | $0 | 12 | $0 | $0 | 12 | $0 | 12 | $0 | $0 | 12 | $0 | $0 | ||||||
| IAS-J-001 | Data Storage and Backup Service - Basic 10 GB Increments | Each | Monthly | 1 | $0 | 1 | $0 | $0 | 1 | $0 | 1 | $0 | $0 | 1 | $0 | $0 | ||||||
| IAS-J-002 | Data Storage and Backup Service - Basic 50 GB Increments | Each | Monthly | 1 | $0 | 1 | $0 | $0 | 1 | $0 | 1 | $0 | $0 | 1 | $0 | $0 | ||||||
| IAS-J-003 | Data Storage and Backup Service - Basic 100 GB Increments | Each | Monthly | 1 | $0 | 1 | $0 | $0 | 1 | $0 | 1 | $0 | $0 | 1 | $0 | $0 | ||||||
| IAS-J-004 | Data Storage and Backup Service - Enhanced | |||||||||||||||||||||
| 10 GB Increments | Each | Monthly | 12 | $0 | 12 | $0 | $0 | 12 | $0 | 12 | $0 | $0 | 12 | $0 | $0 | |||||||
| IAS-J-005 | Data Storage and Backup Service - Enhanced | |||||||||||||||||||||
| 50 GB Increments | Each | Monthly | 12 | $0 | 12 | $0 | $0 | 12 | $0 | 12 | $0 | $0 | 12 | $0 | $0 | |||||||
| IAS-J-006 | Data Storage and Backup Service - Enhanced | |||||||||||||||||||||
| 100 GB Increments | Each | Monthly | 24 | $0 | 24 | $0 | $0 | 24 | $0 | 24 | $0 | $0 | 24 | $0 | $0 | |||||||
| IAS-J-007 | Data Storage and Backup Service - Premium 10 GB Increments | Each | Monthly | 1 | $0 | 1 | $0 | $0 | 1 | $0 | 1 | $0 | $0 | 1 | $0 | $0 | ||||||
| IAS-J-008 | Data Storage and Backup Service - Premium 50 GB Increments | Each | Monthly | 1 | $0 | 1 | $0 | $0 | 1 | $0 | 1 | $0 | $0 | 1 | $0 | $0 | ||||||
| IAS-J-009 | Data Storage and Backup Service - Premium 100 GB Increments | Each | Monthly | 1 | $0 | 1 | $0 | $0 | 1 | $0 | 1 | $0 | $0 | 1 | $0 | $0 | ||||||
| COMM-A-001 | OIS-M Keyset O&M | Each | Monthly | 6,660 | $0 | 6,420 | $0 | $0 | 6,180 | $0 | 5,940 | $0 | $0 | 5,700 | $0 | $0 | ||||||
| COMM-A-002 | Relocate OIS-M Keyset | Each | Event | 1 | $0 | 1 | $0 | $0 | 1 | $0 | 1 | $0 | $0 | 1 | $0 | $0 | ||||||
| COMM-A-003 | Relocate OIS-M Keyset (Expedited) | Each | Event | 1 | $0 | 1 | $0 | $0 | 1 | $0 | 1 | $0 | $0 | 1 | $0 | $0 | ||||||
| COMM-A-004 | Provide OIS-M Wireless Headset | Each | Event | 5 | $0 | 5 | $0 | $0 | 5 | $0 | 5 | $0 | $0 | 5 | $0 | $0 | ||||||
| COMM-A-005 | Install OIS-M Soft Client Keyset | Each | Event | 1 | $0 | 1 | $0 | $0 | 1 | $0 | 1 | $0 | $0 | 1 | $0 | $0 | ||||||
| COMM-A-006 | Install OIS Keyset | Each | Event | 6 | $0 | 6 | $0 | $0 | 6 | $0 | 6 | $0 | $0 | 6 | $0 | $0 | ||||||
| COMM-A-007 | Install OIS Keyset (Expedited) | Each | Event | 1 | $0 | 1 | $0 | $0 | 1 | $0 | 1 | $0 | $0 | 1 | $0 | $0 | ||||||
| COMM-A-008 | Install OIS External Speaker | Each | Event | 1 | $0 | 1 | $0 | $0 | 1 | $0 | 1 | $0 | $0 | 1 | $0 | $0 | ||||||
| COMM-A-009 | Install OIS External Speaker (Expedited) | Each | Event | 1 | $0 | 1 | $0 | $0 | 1 | $0 | 1 | $0 | $0 | 1 | $0 | $0 | ||||||
| COMM-A-010 | Install OIS-M Portable Jack | Each | Event | 3 | $0 | 3 | $0 | $0 | 3 | $0 | 3 | $0 | $0 | 3 | $0 | $0 | ||||||
| COMM-A-011 | Install OIS-M Portable Jack (Expedited) | Each | Event | 1 | $0 | 1 | $0 | $0 | 1 | $0 | 1 | $0 | $0 | 1 | $0 | $0 | ||||||
| COMM-A-012 | OIS-M Portable Jack O&M | Each | Monthly | 1,044 | $0 | 1,080 | $0 | $0 | 1,116 | $0 | 1,152 | $0 | $0 | 1,188 | $0 | $0 | ||||||
| COMM-A-013 | Suspend OIS-M Service | Each | Event | 20 | $0 | 20 | $0 | $0 | 20 | $0 | 20 | $0 | $0 | 20 | $0 | $0 | ||||||
| COMM-A-014 | Suspended OIS-M Service O&M | Each | Monthly | 120 | $0 | 120 | $0 | $0 | 480 | $0 | 120 | $0 | $0 | 480 | $0 | $0 | ||||||
| COMM-A-015 | Reestablish OIS-M Service | Each | Event | 10 | $0 | 10 | $0 | $0 | 10 | $0 | 10 | $0 | $0 | 10 | $0 | $0 | ||||||
| COMM-A-016 | OIS-M Keyset O&M for non-Government Customers | Each | Monthly | 1 | $0 | 1 | $0 | $0 | 1 | $0 | 1 | $0 | $0 | 1 | $0 | $0 | ||||||
| COMM-A-017 | OIS-M Type B Headset Extenders (25 ft.) | Each | Event | 1 | $0 | 1 | $0 | $0 | 1 | $0 | 1 | $0 | $0 | 1 | $0 | $0 | ||||||
| COMM-A-018 | OIS-M Type B Headset Extenders (50 ft.) | Each | Event | 1 | $0 | 1 | $0 | $0 | 1 | $0 | 1 | $0 | $0 | 1 | $0 | $0 | ||||||
| COMM-A-019 | OIS-M Type B Headset Extenders (100 ft.) | Each | Event | 1 | $0 | 1 | $0 | $0 | 1 | $0 | 1 | $0 | $0 | 1 | $0 | $0 | ||||||
| COMM-A-020 | OIS-M Type D/F Headset Extenders (25 ft.) "bathtub" jack assembly | Each | Event | 1 | $0 | 1 | $0 | $0 | 1 | $0 | 1 | $0 | $0 | 1 | $0 | $0 | ||||||
| COMM-A-021 | OIS-M Type D/F Headset Extenders (50 ft.) "bathtub" jack assembly | Each | Event | 1 | $0 | 1 | $0 | $0 | 1 | $0 | 1 | $0 | $0 | 1 | $0 | $0 | ||||||
| COMM-A-022 | OIS-M Type D/F Headset Extenders (100 ft.) "bathtub" jack assembly | Each | Event | 1 | $0 | 1 | $0 | $0 | 1 | $0 | 1 | $0 | $0 | 1 | $0 | $0 | ||||||
| COMM-A-023 | Install Portable Cart - B | Each | Event | 1 | $0 | 1 | $0 | $0 | 1 | $0 | 1 | $0 | $0 | 1 | $0 | $0 | ||||||
| COMM-A-024 | Install Portable Cart - B (Expedited) | Each | Event | 1 | $0 | 1 | $0 | $0 | 1 | $0 | 1 | $0 | $0 | 1 | $0 | $0 | ||||||
| COMM-A-025 | Install Portable Cart - D | Each | Event | 1 | $0 | 1 | $0 | $0 | 1 | $0 | 1 | $0 | $0 | 1 | $0 | $0 | ||||||
| COMM-A-026 | Install Portable Cart - D (Expedited) | Each | Event | 1 | $0 | 1 | $0 | $0 | 1 | $0 | 1 | $0 | $0 | 1 | $0 | $0 | ||||||
| COMM-A-027 | OIS-M Portable Cart Type B O&M | Each | Monthly | 720 | $0 | 720 | $0 | $0 | 720 | $0 | 720 | $0 | $0 | 720 | $0 | $0 | ||||||
| COMM-A-028 | OIS-M Portable Cart Type D O&M | Each | Monthly | 360 | $0 | 360 | $0 | $0 | 360 | $0 | 360 | $0 | $0 | 360 | $0 | $0 | ||||||
| COMM-A-029 | Create Portable OIS-M Cart | Each | Event | 1 | $0 | 1 | $0 | $0 | 1 | $0 | 1 | $0 | $0 | 1 | $0 | $0 | ||||||
| COMM-B-001 | Program a Radio and add to the System for non-NASA Customers | Each | Event | 1 | $0 | 1 | $0 | $0 | 1 | $0 | 1 | $0 | $0 | 1 | $0 | $0 | ||||||
| COMM-C-001 | Sound Reinforcement - Audio Support - Fixed/Portable (on-site and off-site) | Sound Unit | Event | 168 | $0 | 168 | $0 | $0 | 168 | $0 | 168 | $0 | $0 | 168 | $0 | $0 | ||||||
| COMM-D-001 | OTV Camera O&M | Each | Monthly | 1,536 | $0 | 1,536 | $0 | $0 | 1,536 | $0 | 1,536 | $0 | $0 | 1,536 | $0 | $0 | ||||||
| COMM-D-002 | Web Camera O&M (KNET) | Each | Monthly | 60 | $0 | 60 | $0 | $0 | 60 | $0 | 60 | $0 | $0 | 60 | $0 | $0 | ||||||
| COMM-D-003 | Web Camera O&M (ETXS VLAN) | Each | Monthly | 336 | $0 | 336 | $0 | $0 | 336 | $0 | 336 | $0 | $0 | 336 | $0 | $0 | ||||||
| COMM-D-004 | OTV Video Input O&M (w/o camera) | Each | Monthly | 180 | $0 | 180 | $0 | $0 | 180 | $0 | 180 | $0 | $0 | 180 | $0 | $0 | ||||||
| COMM-D-005 | OTV Switcher Control Panel O&M | Each | Monthly | 528 | $0 | 528 | $0 | $0 | 528 | $0 | 528 | $0 | $0 | 528 | $0 | $0 | ||||||
| COMM-D-006 | OTV Video Output O&M | Each | Monthly | 1,104 | $0 | 1,104 | $0 | $0 | 1,104 | $0 | 1,104 | $0 | $0 | 1,104 | $0 | $0 | ||||||
| COMM-D-007 | IP Video Stream O&M | Each | Monthly | 1,680 | $0 | 1,680 | $0 | $0 | 1,680 | $0 | 1,680 | $0 | $0 | 1,680 | $0 | $0 | ||||||
| COMM-D-008 | Install OTV Camera | Each | Event | 1 | $0 | 1 | $0 | $0 | 1 | $0 | 1 | $0 | $0 | 1 | $0 | $0 | ||||||
| COMM-D-009 | Install OTV Camera (Expedited) | Each | Event | 1 | $0 | 1 | $0 | $0 | 1 | $0 | 1 | $0 | $0 | 1 | $0 | $0 | ||||||
| COMM-D-010 | Install Web Camera (ETXS VLAN) | Each | Event | 1 | $0 | 1 | $0 | $0 | 1 | $0 | 1 | $0 | $0 | 1 | $0 | $0 | ||||||
| COMM-D-011 | Install Web Camera (ETXS VLAN) (Expedited) | Each | Event | 1 | $0 | 1 | $0 | $0 | 1 | $0 | 1 | $0 | $0 | 1 | $0 | $0 | ||||||
| COMM-D-012 | Install Web Camera (KNET) | Each | Event | 1 | $0 | 1 | $0 | $0 | 1 | $0 | 1 | $0 | $0 | 1 | $0 | $0 | ||||||
| COMM-D-013 | Install Web Camera (KNET) (Expedited) | Each | Event | 1 | $0 | 1 | $0 | $0 | 1 | $0 | 1 | $0 | $0 | 1 | $0 | $0 | ||||||
| COMM-D-014 | Install OTV Camera - Customer-Provided Camera | Each | Event | 1 | $0 | 1 | $0 | $0 | 1 | $0 | 1 | $0 | $0 | 1 | $0 | $0 | ||||||
| COMM-D-015 | Install OTV Camera - Customer-Provided Camera (Expedited) | Each | Event | 1 | $0 | 1 | $0 | $0 | 1 | $0 | 1 | $0 | $0 | 1 | $0 | $0 | ||||||
| COMM-D-016 | Install Web Camera (ETXS VLAN) - Customer-Provided Camera | Each | Event | 1 | $0 | 1 | $0 | $0 | 1 | $0 | 1 | $0 | $0 | 1 | $0 | $0 | ||||||
| COMM-D-017 | Install Web Camera (ETXS VLAN) - Customer-Provided Camera (Expedited) | Each | Event | 1 | $0 | 1 | $0 | $0 | 1 | $0 | 1 | $0 | $0 | 1 | $0 | $0 | ||||||
| COMM-D-018 | Install Web Camera (KNET) - Customer-Provided Camera | Each | Event | 1 | $0 | 1 | $0 | $0 | 1 | $0 | 1 | $0 | $0 | 1 | $0 | $0 | ||||||
| COMM-D-019 | Install Web Camera (KNET) - Customer-Provided Camera (Expedited) | Each | Event | 1 | $0 | 1 | $0 | $0 | 1 | $0 | 1 | $0 | $0 | 1 | $0 | $0 | ||||||
| COMM-D-020 | Install Switcher Control Panel | Each | Event | 1 | $0 | 1 | $0 | $0 | 1 | $0 | 1 | $0 | $0 | 1 | $0 | $0 | ||||||
| COMM-D-021 | Install Switcher Control Panel (Expedited) | Each | Event | 1 | $0 | 1 | $0 | $0 | 1 | $0 | 1 | $0 | $0 | 1 | $0 | $0 | ||||||
| COMM-D-022 | Install Video Feed to Customer | Each | Event | 1 | $0 | 1 | $0 | $0 | 1 | $0 | 1 | $0 | $0 | 1 | $0 | $0 | ||||||
| COMM-D-023 | Install Video Feed to Customer (Expedited) | Each | Event | 1 | $0 | 1 | $0 | $0 | 1 | $0 | 1 | $0 | $0 | 1 | $0 | $0 | ||||||
| COMM-D-024 | Establish External Video Feed into OTV System | Each | Event | 1 | $0 | 1 | $0 | $0 | 1 | $0 | 1 | $0 | $0 | 1 | $0 | $0 | ||||||
| COMM-D-025 | Establish External Video Feed into OTV System (Expedited) | Each | Event | 1 | $0 | 1 | $0 | $0 | 1 | $0 | 1 | $0 | $0 | 1 | $0 | $0 | ||||||
| COMM-D-026 | Provide IP Video Stream to Customer | Each | Event | 1 | $0 | 1 | $0 | $0 | 1 | $0 | 1 | $0 | $0 | 1 | $0 | $0 | ||||||
| COMM-D-027 | Provide IP Video Stream to Customer (Expedited) | Each | Event | 1 | $0 | 1 | $0 | $0 | 1 | $0 | 1 | $0 | $0 | 1 | $0 | $0 | ||||||
| COMM-D-028 | Install IP Video Client on Customer's Computer | Each | Event | 1 | $0 | 1 | $0 | $0 | 1 | $0 | 1 | $0 | $0 | 1 | $0 | $0 | ||||||
| COMM-D-029 | Install IP Video Client on Customer's Computer (Expedited) | Each | Event | 1 | $0 | 1 | $0 | $0 | 1 | $0 | 1 | $0 | $0 | 1 | $0 | $0 | ||||||
| COMM-E-001 | BCDS Service MAC | Each | Event | 1 | $0 | 1 | $0 | $0 | 1 | $0 | 1 | $0 | $0 | 1 | $0 | $0 | ||||||
| COMM-F-001 | Engineering Imagery Acquisition | Each | Event | 20 | $0 | 115 | $0 | $0 | 20 | $0 | 115 | $0 | $0 | 20 | $0 | $0 | ||||||
| COMM-F-002 | Documentary Imagery Acquisition | Each | Event | 1 | $0 | 5 | $0 | $0 | 1 | $0 | 5 | $0 | $0 | 1 | $0 | $0 | ||||||
| COMM-F-003 | Engineering Imagery Acquisition Window Extension | Each | Event | 1 | $0 | 1 | $0 | $0 | 1 | $0 | 1 | $0 | $0 | 1 | $0 | $0 | ||||||
| COMM-F-004 | Engineering Imagery Geometric Characterization | Each | Event | 1 | $0 | 25 | $0 | $0 | 1 | $0 | 25 | $0 | $0 | 1 | $0 | $0 | ||||||
| COMM-F-005 | Engineering Imagery Digital File Conversion | Each | Event | 1 | $0 | 115 | $0 | $0 | 1 | $0 | 115 | $0 | $0 | 1 | $0 | $0 | ||||||
| COMM-F-006 | Engineering Imagery High Speed Film Stock | Each | Event | 1 | $0 | 1 | $0 | $0 | 1 | $0 | 1 | $0 | $0 | 1 | $0 | $0 | ||||||
| COMM-F-007 | Single Tracker Deployment | Tracking Units | Event | 12 | $0 | 108 | $0 | $0 | 12 | $0 | 108 | $0 | $0 | 12 | $0 | $0 | ||||||
| COMM-G-001 | Data Transmission Circuit O&M | Each | Monthly | 36,780 | $0 | 38,676 | $0 | $0 | 40,572 | $0 | 42,468 | $0 | $0 | 44,364 | $0 | $0 | ||||||
| COMM-G-002 | Install Data Transmission Circuit | Each | Event | 148 | $0 | 148 | $0 | $0 | 148 | $0 | 148 | $0 | $0 | 148 | $0 | $0 | ||||||
| COMM-G-003 | Install Data Transmission Circuit (Expedited) | Each | Event | 1 | $0 | 1 | $0 | $0 | 1 | $0 | 1 | $0 | $0 | 1 | $0 | $0 | ||||||
| COMM-G-004 | Data Transmission Circuit Parameter Changes | Each | Event | 25 | $0 | 25 | $0 | $0 | 25 | $0 | 25 | $0 | $0 | 25 | $0 | $0 | ||||||
| COMM-H-001 | Unequipped Wire Pair Circuit O&M | Each | Monthly | 1 | $0 | 1 | $0 | $0 | 1 | $0 | 1 | $0 | $0 | 1 | $0 | $0 | ||||||
| COMM-H-002 | CFP MAC | Each | Event | 1 | $0 | 1 | $0 | $0 | 1 | $0 | 1 | $0 | $0 | 1 | $0 | $0 | ||||||
| COMM-H-003 | CFP MAC (Expedited) | Each | Event | 1 | $0 | 1 | $0 | $0 | 1 | $0 | 1 | $0 | $0 | 1 | $0 | $0 | ||||||
| COMM-H-004 | Wired Circuit MAC | Each | Event | 1 | $0 | 1 | $0 | $0 | 1 | $0 | 1 | $0 | $0 | 1 | $0 | $0 | ||||||
| COMM-I-001 | Install GPS Timing Source | Each | Event | 1 | $0 | 1 | $0 | $0 | 1 | $0 | 1 | $0 | $0 | 1 | $0 | $0 | ||||||
| COMM-I-002 | Countdown Clock O&M | Each | Monthly | 2,268 | $0 | 2,268 | $0 | $0 | 2,268 | $0 | 2,268 | $0 | $0 | 2,268 | $0 | $0 | ||||||
| COMM-I-003 | Install Countdown Clock | Each | Event | 1 | $0 | 1 | $0 | $0 | 1 | $0 | 1 | $0 | $0 | 1 | $0 | $0 | ||||||
| COMM-I-004 | Install Timing, Countdown, Reference Circuit | Each | Event | 1 | $0 | 1 | $0 | $0 | 1 | $0 | 1 | $0 | $0 | 1 | $0 | $0 | ||||||
| COMM-I-005 | Timing, Countdown, Reference Circuit O&M | Each | Monthly | 360 | $0 | 360 | $0 | $0 | 360 | $0 | 360 | $0 | $0 | 360 | $0 | $0 | ||||||
| COMM-I-006 | Suspend Countdown Clock | Each | Event | 5 | $0 | 5 | $0 | $0 | 5 | $0 | 5 | $0 | $0 | 5 | $0 | $0 | ||||||
| COMM-I-007 | Suspended Countdown Clock O&M | Each | Monthly | 60 | $0 | 60 | $0 | $0 | 60 | $0 | 60 | $0 | $0 | 60 | $0 | $0 | ||||||
| COMM-I-008 | Reestablish Countdown Clock | Each | Event | 5 | $0 | 5 | $0 | $0 | 5 | $0 | 5 | $0 | $0 | 5 | $0 | $0 | ||||||
| COMM-J-001 | Extended Communications Support (Weekdays and Saturdays) | Each | Monthly | 9 | $0 | 3 | $0 | $0 | 1 | $0 | 12 | $0 | $0 | 1 | $0 | $0 | ||||||
| COMM-J-002 | Overnight Communications Support (Weekdays and Saturdays) | Each | Monthly | 6 | $0 | 3 | $0 | $0 | 1 | $0 | 9 | $0 | $0 | 1 | $0 | $0 | ||||||
| COMM-J-003 | Communications Support - Saturday Standard | Each | Event | 36 | $0 | 24 | $0 | $0 | 1 | $0 | 48 | $0 | $0 | 12 | $0 | $0 | ||||||
| COMM-J-004 | Communications Support - Sunday | Each | Event | 1 | 36 | 1 | 36 | 1 | ||||||||||||||
| MMS-A-001 | Launch Attempt Scheduled Work Day (KSC/CCAFS) | Each | Event | 16 | $0 | 16 | $0 | $0 | 16 | $0 | 16 | $0 | $0 | 16 | $0 | $0 | ||||||
| MMS-A-002 | Launch Attempt Scheduled Day Off (KSC/CCAFS) | Each | Event | 5 | $0 | 5 | $0 | $0 | 5 | $0 | 5 | $0 | $0 | 5 | $0 | $0 | ||||||
| MMS-A-003 | Launch Attempt Scheduled Work Day (VAFB) | Each | Event | 3 | $0 | 3 | $0 | $0 | 3 | $0 | 3 | $0 | $0 | 3 | $0 | $0 | ||||||
| MMS-A-004 | Launch Attempt Scheduled Day Off (VAFB) | Each | Event | 1 | $0 | 1 | $0 | $0 | 1 | $0 | 1 | $0 | $0 | 1 | $0 | $0 | ||||||
| MMS-A-005 | VAFB Remote Launch Commentator Console | Each | Event | 1 | $0 | 1 | $0 | $0 | 1 | $0 | 1 | $0 | $0 | 1 | $0 | $0 | ||||||
| MMS-A-006 | NASA Social at VAFB | Each | Event | 1 | $0 | 1 | $0 | $0 | 1 | $0 | 1 | $0 | $0 | 1 | $0 | $0 | ||||||
| MMS-A-007 | Multimedia Broadcast Production | Production Unit | Event | 34 | $0 | 34 | $0 | $0 | 34 | $0 | 34 | $0 | $0 | 34 | $0 | $0 | ||||||
| MMS-A-008 | Photography and Videography Services | Image Unit | Event | 35 | $0 | 35 | $0 | $0 | 35 | $0 | 35 | $0 | $0 | 35 | $0 | $0 | ||||||
| MMS-A-009 | Multimedia Digital Prints | Digital Units | Event | 30 | $0 | 30 | $0 | $0 | 30 | $0 | 30 | $0 | $0 | 30 | $0 | $0 | ||||||
| MMS-A-010 | Multimedia Optical Discs | Each | Event | 5 | $0 | 5 | $0 | $0 | 5 | $0 | 5 | $0 | $0 | 5 | $0 | $0 | ||||||
| MMS-A-011 | Multimedia Photographic Scanning | Each | Event | 1 | $0 | 1 | $0 | $0 | 1 | $0 | 1 | $0 | $0 | 1 | $0 | $0 | ||||||
| DR-A-001 | Printing Services | Print Units | Event | 11,000,000 | $0 | 11,000,000 | $0 | $0 | 11,000,000 | $0 | 11,000,000 | $0 | $0 | 11,000,000 | $0 | $0 | ||||||
| DR-A-002 | Bindery and Finishing Services | Each | Event | 25 | $0 | 25 | $0 | $0 | 25 | $0 | 25 | $0 | $0 | 25 | $0 | $0 | ||||||
| DR-A-003 | Laminating Services | Square Feet | Event | 120 | $0 | 120 | $0 | $0 | 120 | $0 | 120 | $0 | $0 | 120 | $0 | $0 | ||||||
| Total: | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| BASE PERIOD | OPTION 1 | OPTION 2 | |||||||||||||||||||
| FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | |||||||||||||||||
| CLIN 006 - NASA IDIQ Private Cloud Service (Catalog Offerings) | Price | BEQ | Total Price-FY18 | Price | BEQ | Total Price-FY19 | Total Price-Base | Price | BEQ | Total Price-FY20 | Price | BEQ | Total Price-FY21 | Total Price-Option 1 | Price | BEQ | Total Price | Grand Total | |||
| PC-001 | Private Cloud Services - Basic | Each | Monthly | 1 | $0 | 1 | $0 | $0 | 1 | $0 | 1 | $0 | $0 | 1 | $0 | $0 | |||||
| PC-002 | Private Cloud Services - Additional vCPU Bundle | Each | Monthly | 1 | $0 | 1 | $0 | $0 | 1 | $0 | 1 | $0 | $0 | 1 | $0 | $0 | |||||
| PC-003 | Private Cloud Services - Additional RAM Bundle | Each | Monthly | 1 | $0 | 1 | $0 | $0 | 1 | $0 | 1 | $0 | $0 | 1 | $0 | $0 | |||||
| PC-004 | Private Cloud Services - Windows Operating System License | Each | Monthly | 1 | $0 | 1 | $0 | $0 | 1 | $0 | 1 | $0 | $0 | 1 | $0 | $0 | |||||
| PC-005 | Private Cloud Services - Red Hat Linux Operating System License | Each | Monthly | 1 | $0 | 1 | $0 | $0 | 1 | $0 | 1 | $0 | $0 | 1 | $0 | $0 | |||||
| Total: | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
IDIQ&Consultant LaborEscalation
| KIAC - IDIQ & Consultant Labor Escalation | ||||||
| GFY 2018 - GFY 2022 | ||||||
| Offeror: | ||||||
| CLINs 003, 004, and 005 | PROPOSED LABOR ESCALATION PERCENTAGE | |||||
| Government Labor Classification | GFY 18 | GFY 19 | GFY 20 | GFY 21 | GFY 22 | |
| 1 | Analyst I | |||||
| 2 | Analyst II | |||||
| 3 | Clerk | |||||
| 4 | Contract Administrator | |||||
| 5 | Customer Support I | |||||
| 6 | Customer Support II | |||||
| 7 | Database Administrator I | |||||
| 8 | Database Administrator II | |||||
| 9 | Drafter | |||||
| 10 | Engineer I | |||||
| 11 | Engineer II | |||||
| 12 | Engineer III | |||||
| 13 | Enterprise Architect I | |||||
| 14 | Enterprise Architect II | |||||
| 15 | Equipment Operator | |||||
| 16 | Graphics Specialist | |||||
| 17 | IT Security Specialist I | |||||
| 18 | IT Security Specialist II | |||||
| 19 | Multimedia Producer/Director | |||||
| 20 | Multimedia Photographer/Videographer | |||||
| 21 | Planner | |||||
| 22 | Project Manager I | |||||
| 23 | Project Manager II | |||||
| 24 | Project Manager III | |||||
| 25 | Server Administrator I | |||||
| 26 | Server Administrator II | |||||
| 27 | Software Developer I | |||||
| 28 | Software Developer II | |||||
| 29 | Software Developer III | |||||
| 30 | SRMQA Engineer | |||||
| 31 | Supervisor | |||||
| 32 | Systems Architect I | |||||
| 33 | Systems Architect II | |||||
| 34 | Systems Integration Engineer | |||||
| 35 | Technician I | |||||
| 36 | Technician II | |||||
| 37 | Writer |
IDIQ & Consultant Rates-Yrs 1-5
| KIAC | |||||||||
| IDIQ & Consultant Fully Burdened Labor Rates (S/T; O/T; D/T; and Holiday) | |||||||||
| GFY 2018 - GFY 2022 | |||||||||
| Offeror: | |||||||||
| CLINs 003, 004, and 005 | Burdened IDIQ Labor Rate (Thru Profit) - Contract Year 1 - October 2017 - September 2018 | Burdened IDIQ Labor Rate (Thru Profit) - Contract Year 2 - October 2018 - September 2019 | Burdened IDIQ Labor Rate (Thru Profit) - Contract Year 3 - October 2019 - September 2020 | Burdened IDIQ Labor Rate (Thru Profit) - Contract Year 4 - October 2020 - September 2021 | Burdened IDIQ Labor Rate (Thru Profit) - Contract Year 5 - October 2021 - September 2022 | ||||
| Government Labor Classification | Prime / Subcontractor / Combined | Base | |||||||
| Labor Rate | Fringe Benefit % | Fringe Benefit $ | Labor Overhead % | Labor Overhead $ | G&A | ||||
| % | G&A | ||||||||
| $ | Profit | ||||||||
| % | Profit | ||||||||
| $ | Fully Burdened Straight Time Labor Rate | Fully Burdened Overtime | |||||||
| Labor Rate | Fully Burdened Double Time Labor Rate | Fully Burdened Holiday Labor Rate | Base | ||||||
| Labor Rate | Fringe Benefit % | Fringe Benefit $ | Labor Overhead % | Labor Overhead $ | G&A | ||||
| % | G&A | ||||||||
| $ | Profit | ||||||||
| % | Profit | ||||||||
| $ | Fully Burdened Straight Time Labor Rate | Fully Burdened Overtime | |||||||
| Labor Rate | Fully Burdened Double Time Labor Rate | Fully Burdened Holiday Labor Rate | Base | ||||||
| Labor Rate | Fringe Benefit % | Fringe Benefit $ | Labor Overhead % | Labor Overhead $ | G&A | ||||
| % | G&A | ||||||||
| $ | Profit | ||||||||
| % | Profit | ||||||||
| $ | Fully Burdened Straight Time Labor Rate | Fully Burdened Overtime | |||||||
| Labor Rate | Fully Burdened Double Time Labor Rate | Fully Burdened Holiday Labor Rate | Base | ||||||
| Labor Rate | Fringe Benefit % | Fringe Benefit $ | Labor Overhead % | Labor Overhead $ | G&A | ||||
| % | G&A | ||||||||
| $ | Profit | ||||||||
| % | Profit | ||||||||
| $ | Fully Burdened Straight Time Labor Rate | Fully Burdened Overtime | |||||||
| Labor Rate | Fully Burdened Double Time Labor Rate | Fully Burdened Holiday Labor Rate | Base | ||||||
| Labor Rate | Fringe Benefit % | Fringe Benefit $ | Labor Overhead % | Labor Overhead $ | G&A | ||||
| % | G&A | ||||||||
| $ | Profit | ||||||||
| % | Profit | ||||||||
| $ | Fully Burdened Straight Time Labor Rate | Fully Burdened Overtime | |||||||
| Labor Rate | Fully Burdened Double Time Labor Rate | Fully Burdened Holiday Labor Rate |
| 1 | Analyst I | $0.00 | $0.00 | $0.00 | $0.00 |
| 2 | Analyst II | $0.00 | $0.00 | $0.00 | $0.00 |
| 3 | Clerk | $0.00 | $0.00 | $0.00 | $0.00 |
| 4 | Contract Administrator | $0.00 | $0.00 | $0.00 | $0.00 |
| 5 | Customer Support I | $0.00 | $0.00 | $0.00 | $0.00 |
| 6 | Customer Support II | $0.00 | $0.00 | $0.00 | $0.00 |
| 7 | Database Administrator I | $0.00 | $0.00 | $0.00 | $0.00 |
| 8 | Database Administrator II | $0.00 | $0.00 | $0.00 | $0.00 |
| 9 | Drafter | $0.00 | $0.00 | $0.00 | $0.00 |
| 10 | Engineer I | $0.00 | $0.00 | $0.00 | $0.00 |
| 11 | Engineer II | $0.00 | $0.00 | $0.00 | $0.00 |
| 12 | Engineer III | $0.00 | $0.00 | $0.00 | $0.00 |
| 13 | Enterprise Architect I | $0.00 | $0.00 | $0.00 | $0.00 |
| 14 | Enterprise Architect II | $0.00 | $0.00 | $0.00 | $0.00 |
| 15 | Equipment Operator | $0.00 | $0.00 | $0.00 | $0.00 |
| 16 | Graphics Specialist | $0.00 | $0.00 | $0.00 | $0.00 |
| 17 | IT Security Specialist I | $0.00 | $0.00 | $0.00 | $0.00 |
| 18 | IT Security Specialist II | $0.00 | $0.00 | $0.00 | $0.00 |
| 19 | Multimedia Producer/Director | $0.00 | $0.00 | $0.00 | $0.00 |
| 20 | Multimedia Photographer/Videographer | $0.00 | $0.00 | $0.00 | $0.00 |
| 21 | Planner | $0.00 | $0.00 | $0.00 | $0.00 |
| 22 | Project Manager I | $0.00 | $0.00 | $0.00 | $0.00 |
| 23 | Project Manager II | $0.00 | $0.00 | $0.00 | $0.00 |
| 24 | Project Manager III | $0.00 | $0.00 | $0.00 | $0.00 |
| 25 | Server Administrator I | $0.00 | $0.00 | $0.00 | $0.00 |
| 26 | Server Administrator II | $0.00 | $0.00 | $0.00 | $0.00 |
| 27 | Software Developer I | $0.00 | $0.00 | $0.00 | $0.00 |
| 28 | Software Developer II | $0.00 | $0.00 | $0.00 | $0.00 |
| 29 | Software Developer III | $0.00 | $0.00 | $0.00 | $0.00 |
| 30 | SRMQA Engineer | $0.00 | $0.00 | $0.00 | $0.00 |
| 31 | Supervisor | $0.00 | $0.00 | $0.00 | $0.00 |
| 32 | Systems Architect I | $0.00 | $0.00 | $0.00 | $0.00 |
| 33 | Systems Architect II | $0.00 | $0.00 | $0.00 | $0.00 |
| 34 | Systems Integration Engineer | $0.00 | $0.00 | $0.00 | $0.00 |
| 35 | Technician I | $0.00 | $0.00 | $0.00 | $0.00 |
| 36 | Technician II | $0.00 | $0.00 | $0.00 | $0.00 |
| 37 | Writer | $0.00 | $0.00 | $0.00 | $0.00 |
IDIQ&Consultant Hrly&BEQs
| KIAC - IDIQ & Consultant | ||||||||||||
| Fully Burdened Straight Time Labor Rates x BEQ Hours | ||||||||||||
| Firm Fixed Price | ||||||||||||
| Offeror: | BASE PERIOD | Option 1 | Option 2 | |||||||||
| CLINs 003, 004, and 005 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | |||||||
| Government Labor Classification | Fully Burdened S/T Rate | Best Estimated Quantity (Hours) | Total-FY18 | Fully Burdened S/T Rate | Best Estimated Quantity (Hours) | Total-FY19 | Total | |||||
| Base Period | Fully Burdened S/T Rate | Best Estimated Quantity (Hours) | Total-FY20 | Fully Burdened S/T Rate | Best Estimated Quantity (Hours) | Total-FY21 | Total | |||||
| Option 1 | Fully Burdened S/T Rate | Best Estimated Quantity (Hours) | Total-FY22 | Total |
Option 2
| 1 | Analyst I | $0.00 | 100 | $0 | $0.00 | 100 | $0 | $0 | $0.00 | 100 | $0 | $0.00 | 100 | $0 | $0 | $0.00 | 100 | $0 | $0 |
| 2 | Analyst II | $0.00 | 400 | $0 | $0.00 | 400 | $0 | $0 | $0.00 | 400 | $0 | $0.00 | 400 | $0 | $0 | $0.00 | 400 | $0 | $0 |
| 3 | Clerk | $0.00 | 100 | $0 | $0.00 | 100 | $0 | $0 | $0.00 | 100 | $0 | $0.00 | 100 | $0 | $0 | $0.00 | 100 | $0 | $0 |
| 4 | Contract Administrator | $0.00 | 300 | $0 | $0.00 | 300 | $0 | $0 | $0.00 | 300 | $0 | $0.00 | 300 | $0 | $0 | $0.00 | 300 | $0 | $0 |
| 5 | Customer Support I | $0.00 | 100 | $0 | $0.00 | 100 | $0 | $0 | $0.00 | 100 | $0 | $0.00 | 100 | $0 | $0 | $0.00 | 100 | $0 | $0 |
| 6 | Customer Support II | $0.00 | 100 | $0 | $0.00 | 100 | $0 | $0 | $0.00 | 100 | $0 | $0.00 | 100 | $0 | $0 | $0.00 | 100 | $0 | $0 |
| 7 | Database Administrator I | $0.00 | 100 | $0 | $0.00 | 100 | $0 | $0 | $0.00 | 100 | $0 | $0.00 | 100 | $0 | $0 | $0.00 | 100 | $0 | $0 |
| 8 | Database Administrator II | $0.00 | 200 | $0 | $0.00 | 200 | $0 | $0 | $0.00 | 200 | $0 | $0.00 | 200 | $0 | $0 | $0.00 | 200 | $0 | $0 |
| 9 | Drafter | $0.00 | 100 | $0 | $0.00 | 100 | $0 | $0 | $0.00 | 100 | $0 | $0.00 | 100 | $0 | $0 | $0.00 | 100 | $0 | $0 |
| 10 | Engineer I | $0.00 | 150 | $0 | $0.00 | 150 | $0 | $0 | $0.00 | 150 | $0 | $0.00 | 150 | $0 | $0 | $0.00 | 150 | $0 | $0 |
| 11 | Engineer II | $0.00 | 150 | $0 | $0.00 | 150 | $0 | $0 | $0.00 | 150 | $0 | $0.00 | 150 | $0 | $0 | $0.00 | 150 | $0 | $0 |
| 12 | Engineer III | $0.00 | 150 | $0 | $0.00 | 150 | $0 | $0 | $0.00 | 150 | $0 | $0.00 | 150 | $0 | $0 | $0.00 | 150 | $0 | $0 |
| 13 | Enterprise Architect I | $0.00 | 100 | $0 | $0.00 | 100 | $0 | $0 | $0.00 | 100 | $0 | $0.00 | 100 | $0 | $0 | $0.00 | 100 | $0 | $0 |
| 14 | Enterprise Architect II | $0.00 | 100 | $0 | $0.00 | 100 | $0 | $0 | $0.00 | 100 | $0 | $0.00 | 100 | $0 | $0 | $0.00 | 100 | $0 | $0 |
| 15 | Equipment Operator | $0.00 | 100 | $0 | $0.00 | 100 | $0 | $0 | $0.00 | 100 | $0 | $0.00 | 100 | $0 | $0 | $0.00 | 100 | $0 | $0 |
| 16 | Graphics Specialist | $0.00 | 100 | $0 | $0.00 | 100 | $0 | $0 | $0.00 | 100 | $0 | $0.00 | 100 | $0 | $0 | $0.00 | 100 | $0 | $0 |
| 17 | IT Security Specialist I | $0.00 | 450 | $0 | $0.00 | 450 | $0 | $0 | $0.00 | 450 | $0 | $0.00 | 450 | $0 | $0 | $0.00 | 450 | $0 | $0 |
| 18 | IT Security Specialist II | $0.00 | 450 | $0 | $0.00 | 450 | $0 | $0 | $0.00 | 450 | $0 | $0.00 | 450 | $0 | $0 | $0.00 | 450 | $0 | $0 |
| 19 | Multimedia Producer/Director | $0.00 | 100 | $0 | $0.00 | 100 | $0 | $0 | $0.00 | 100 | $0 | $0.00 | 100 | $0 | $0 | $0.00 | 100 | $0 | $0 |
| 20 | Multimedia Photographer/Videographer | $0.00 | 100 | $0 | $0.00 | 100 | $0 | $0 | $0.00 | 100 | $0 | $0.00 | 100 | $0 | $0 | $0.00 | 100 | $0 | $0 |
| 21 | Planner | $0.00 | 236 | $0 | $0.00 | 236 | $0 | $0 | $0.00 | 236 | $0 | $0.00 | 236 | $0 | $0 | $0.00 | 236 | $0 | $0 |
| 22 | Project Manager I | $0.00 | 236 | $0 | $0.00 | 236 | $0 | $0 | $0.00 | 236 | $0 | $0.00 | 236 | $0 | $0 | $0.00 | 236 | $0 | $0 |
| 23 | Project Manager II | $0.00 | 150 | $0 | $0.00 | 150 | $0 | $0 | $0.00 | 150 | $0 | $0.00 | 150 | $0 | $0 | $0.00 | 150 | $0 | $0 |
| 24 | Project Manager III | $0.00 | 100 | $0 | $0.00 | 100 | $0 | $0 | $0.00 | 100 | $0 | $0.00 | 100 | $0 | $0 | $0.00 | 100 | $0 | $0 |
| 25 | Server Administrator I | $0.00 | 150 | $0 | $0.00 | 150 | $0 | $0 | $0.00 | 150 | $0 | $0.00 | 150 | $0 | $0 | $0.00 | 150 | $0 | $0 |
| 26 | Server Administrator II | $0.00 | 200 | $0 | $0.00 | 200 | $0 | $0 | $0.00 | 200 | $0 | $0.00 | 200 | $0 | $0 | $0.00 | 200 | $0 | $0 |
| 27 | Software Developer I | $0.00 | 1,100 | $0 | $0.00 | 1,100 | $0 | $0 | $0.00 | 1,100 | $0 | $0.00 | 1,100 | $0 | $0 | $0.00 | 1,100 | $0 | $0 |
| 28 | Software Developer II | $0.00 | 1,100 | $0 | $0.00 | 1,100 | $0 | $0 | $0.00 | 1,100 | $0 | $0.00 | 1,100 | $0 | $0 | $0.00 | 1,100 | $0 | $0 |
| 29 | Software Developer III | $0.00 | 1,100 | $0 | $0.00 | 1,100 | $0 | $0 | $0.00 | 1,100 | $0 | $0.00 | 1,100 | $0 | $0 | $0.00 | 1,100 | $0 | $0 |
| 30 | SRMQA Engineer | $0.00 | 100 | $0 | $0.00 | 100 | $0 | $0 | $0.00 | 100 | $0 | $0.00 | 100 | $0 | $0 | $0.00 | 100 | $0 | $0 |
| 31 | Supervisor | $0.00 | 100 | $0 | $0.00 | 100 | $0 | $0 | $0.00 | 100 | $0 | $0.00 | 100 | $0 | $0 | $0.00 | 100 | $0 | $0 |
| 32 | Systems Architect I | $0.00 | 100 | $0 | $0.00 | 100 | $0 | $0 | $0.00 | 100 | $0 | $0.00 | 100 | $0 | $0 | $0.00 | 100 | $0 | $0 |
| 33 | Systems Architect II | $0.00 | 100 | $0 | $0.00 | 100 | $0 | $0 | $0.00 | 100 | $0 | $0.00 | 100 | $0 | $0 | $0.00 | 100 | $0 | $0 |
| 34 | Systems Integration Engineer | $0.00 | 100 | $0 | $0.00 | 100 | $0 | $0 | $0.00 | 100 | $0 | $0.00 | 100 | $0 | $0 | $0.00 | 100 | $0 | $0 |
| 35 | Technician I | $0.00 | 4,452 | $0 | $0.00 | 4,452 | $0 | $0 | $0.00 | 4,452 | $0 | $0.00 | 4,452 | $0 | $0 | $0.00 | 4,452 | $0 | $0 |
| 36 | Technician II | $0.00 | 100 | $0 | $0.00 | 100 | $0 | $0 | $0.00 | 100 | $0 | $0.00 | 100 | $0 | $0 | $0.00 | 100 | $0 | $0 |
| 37 | Writer | $0.00 | 100 | $0 | $0.00 | 100 | $0 | $0 | $0.00 | 100 | $0 | $0.00 | 100 | $0 | $0 | $0.00 | 100 | $0 | $0 |
| Totals: | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Consultant Monthly&BEQs KIAC - Consultant - Fixed Monthly Labor Dollar Value x BEQs
| Offeror: | BASE PERIOD | Option 1 | Option 2 | ||||
| CLINs 003, 004, and 005 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | ||
| Government Labor Classification | Monthly | ||||||
| Fully Burdened Labor Dollars (by Labor Classification) | Best Estimated Quantity (Months) | Total-FY18 | Monthly | ||||
| Fully Burdened Labor Dollars (by Labor Classification) | Best Estimated Quantity (Months) | Total-FY19 | Total | ||||
| Base Period | Monthly | ||||||
| Fully Burdened Labor Dollars (by Labor Classification) | Best Estimated Quantity (Months) | Total-FY20 | Monthly | ||||
| Fully Burdened Labor Dollars (by Labor Classification) | Best Estimated Quantity (Months) | Total-FY21 | Total | ||||
| Option 1 | Monthly | ||||||
| Fully Burdened Labor Dollars (by Labor Classification) | Best Estimated Quantity (Months) | Total-FY22 | Total |
Option 2
| 1 | Analyst I | 1 | $0 | 1 | $0 | $0 | 1 | $0 | 1 | $0 | $0 | 1 | $0 | $0 |
| 2 | Analyst II | 12 | $0 | 12 | $0 | $0 | 12 | $0 | 12 | $0 | $0 | 12 | $0 | $0 |
| 3 | Clerk | 1 | $0 | 1 | $0 | $0 | 1 | $0 | 1 | $0 | $0 | 1 | $0 | $0 |
| 4 | Contract Administrator | 1 | $0 | 1 | $0 | $0 | 1 | $0 | 1 | $0 | $0 | 1 | $0 | $0 |
| 5 | Customer Support I | 1 | $0 | 1 | $0 | $0 | 1 | $0 | 1 | $0 | $0 | 1 | $0 | $0 |
| 6 | Customer Support II | 1 | $0 | 1 | $0 | $0 | 1 | $0 | 1 | $0 | $0 | 1 | $0 | $0 |
| 7 | Database Administrator I | 1 | $0 | 1 | $0 | $0 | 1 | $0 | 1 | $0 | $0 | 1 | $0 | $0 |
| 8 | Database Administrator II | 1 | $0 | 1 | $0 | $0 | 1 | $0 | 1 | $0 | $0 | 1 | $0 | $0 |
| 9 | Drafter | 1 | $0 | 1 | $0 | $0 | 1 | $0 | 1 | $0 | $0 | 1 | $0 | $0 |
| 10 | Engineer I | 1 | $0 | 1 | $0 | $0 | 1 | $0 | 1 | $0 | $0 | 1 | $0 | $0 |
| 11 | Engineer II | 1 | $0 | 1 | $0 | $0 | 1 | $0 | 1 | $0 | $0 | 1 | $0 | $0 |
| 12 | Engineer III | 1 | $0 | 1 | $0 | $0 | 1 | $0 | 1 | $0 | $0 | 1 | $0 | $0 |
| 13 | Enterprise Architect I | 12 | $0 | 12 | $0 | $0 | 12 | $0 | 12 | $0 | $0 | 12 | $0 | $0 |
| 14 | Enterprise Architect II | 12 | $0 | 12 | $0 | $0 | 12 | $0 | 12 | $0 | $0 | 12 | $0 | $0 |
| 15 | Equipment Operator | 1 | $0 | 1 | $0 | $0 | 1 | $0 | 1 | $0 | $0 | 1 | $0 | $0 |
| 16 | Graphics Specialist | 1 | $0 | 1 | $0 | $0 | 1 | $0 | 1 | $0 | $0 | 1 | $0 | $0 |
| 17 | IT Security Specialist I | 1 | $0 | 1 | $0 | $0 | 1 | $0 | 1 | $0 | $0 | 1 | $0 | $0 |
| 18 | IT Security Specialist II | 1 | $0 | 1 | $0 | $0 | 1 | $0 | 1 | $0 | $0 | 1 | $0 | $0 |
| 19 | Multimedia Producer/Director | 1 | $0 | 1 | $0 | $0 | 1 | $0 | 1 | $0 | $0 | 1 | $0 | $0 |
| 20 | Multimedia Photographer/Videographer | 1 | $0 | 1 | $0 | $0 | 1 | $0 | 1 | $0 | $0 | 1 | $0 | $0 |
| 21 | Planner | 1 | $0 | 1 | $0 | $0 | 1 | $0 | 1 | $0 | $0 | 1 | $0 | $0 |
| 22 | Project Manager I | 1 | $0 | 1 | $0 | $0 | 1 | $0 | 1 | $0 | $0 | 1 | $0 | $0 |
| 23 | Project Manager II | 12 | $0 | 12 | $0 | $0 | 12 | $0 | 12 | $0 | $0 | 12 | $0 | $0 |
| 24 | Project Manager III | 1 | $0 | 1 | $0 | $0 | 1 | $0 | 1 | $0 | $0 | 1 | $0 | $0 |
| 25 | Server Administrator I | 1 | $0 | 1 | $0 | $0 | 1 | $0 | 1 | $0 | $0 | 1 | $0 | $0 |
| 26 | Server Administrator II | 1 | $0 | 1 | $0 | $0 | 1 | $0 | 1 | $0 | $0 | 1 | $0 | $0 |
| 27 | Software Developer I | 12 | $0 | 12 | $0 | $0 | 12 | $0 | 12 | $0 | $0 | 12 | $0 | $0 |
| 28 | Software Developer II | 48 | $0 | 48 | $0 | $0 | 48 | $0 | 48 | $0 | $0 | 48 | $0 | $0 |
| 29 | Software Developer III | 24 | $0 | 24 | $0 | $0 | 24 | $0 | 24 | $0 | $0 | 24 | $0 | $0 |
| 30 | SRMQA Engineer | 1 | $0 | 1 | $0 | $0 | 1 | $0 | 1 | $0 | $0 | 1 | $0 | $0 |
| 31 | Supervisor | 1 | $0 | 1 | $0 | $0 | 1 | $0 | 1 | $0 | $0 | 1 | $0 | $0 |
| 32 | Systems Architect I | 1 | $0 | 1 | $0 | $0 | 1 | $0 | 1 | $0 | $0 | 1 | $0 | $0 |
| 33 | Systems Architect II | 1 | $0 | 1 | $0 | $0 | 1 | $0 | 1 | $0 | $0 | 1 | $0 | $0 |
| 34 | Systems Integration Engineer | 1 | $0 | 1 | $0 | $0 | 1 | $0 | 1 | $0 | $0 | 1 | $0 | $0 |
| 35 | Technician I | 1 | $0 | 1 | $0 | $0 | 1 | $0 | 1 | $0 | $0 | 1 | $0 | $0 |
| 36 | Technician II | 1 | $0 | 1 | $0 | $0 | 1 | $0 | 1 | $0 | $0 | 1 | $0 | $0 |
| 37 | Writer | 1 | $0 | 1 | $0 | $0 | 1 | $0 | 1 | $0 | $0 | 1 | $0 | $0 |
| Totals: | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
File details come from the government source that posted it. Updated .