NNK17592924R_-_Amendment_04.pdf

Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods:

(a) By completing items 8 and 15, and returning or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

E. IMPORTANT: Contractor is not is required to sign this document and return copies to the issuing office.

AMENDMENT OF SOLICITATION/MODIFICATION OF CONTRACT 1. CONTRACT ID CODE

2. AMENDMENT/MODIFICATION NUMBER 3. EFFECTIVE DATE 4. REQUISITION/PURCHASE REQUISITION NUMBER 5. PROJECT NUMBER (If applicable)

7. ADMINISTERED BY (If other than Item 6) CODE

STANDARD FORM 30 (REV. 11/2016)

Prescribed by GSA FAR (48 CFR) 53.243

FACILITY CODE

9A. AMENDMENT OF SOLICITATION NUMBER

9B. DATED (SEE ITEM 11)

10A. MODIFICATION OF CONTRACT/ORDER NUMBER

10B. DATED (SEE ITEM 13)

11. THIS ITEM ONLY APPLIES TO AMENDMENTS OF SOLICITATIONS

The above numbered solicitation is amended as set forth in Item 14. The hour and date specified for receipt of Offers is extended. is not extended.

12. ACCOUNTING AND APPROPRIATION DATA (If required) copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted;

13. THIS ITEM APPLIES ONLY TO MODIFICATIONS OF CONTRACTS/ORDERS.

IT MODIFIES THE CONTRACT/ORDER NUMBER AS DESCRIBED IN ITEM 14.

CHECK ONE A. THIS CHANGE ORDER IS ISSUED PURSUANT TO: (Specify authority) THE CHANGES SET FORTH IN ITEM 14 ARE MADE IN THE CONTRACT ORDER

NUMBER IN ITEM 10A.

B. THE ABOVE NUMBERED CONTRACT/ORDER IS MODIFIED TO REFLECT THE ADMINISTRATIVE CHANGES (such as changes in paying office, appropriation data, etc.) SET FORTH IN ITEM 14, PURSUANT TO THE AUTHORITY OF FAR 43.103(b).

C. THIS SUPPLEMENTAL AGREEMENT IS ENTERED INTO PURSUANT TO AUTHORITY OF:

D. OTHER (Specify type of modification and authority)

Except as provided herein, all terms and conditions of the document referenced in Item 9A or 10A, as heretofore changed, remains unchanged and in full force and effect.

15C. DATE SIGNED

15A. NAME AND TITLE OF SIGNER (Type or print)

16C. DATE SIGNED

16A. NAME AND TITLE OF CONTRACTING OFFICER (Type or print)

14. DESCRIPTION OF AMENDMENT/MODIFICATION (Organized by UCF section headings, including solicitation/contract subject matter where feasible.)

PAGE OF PAGES

6. ISSUED BY CODE

8. NAME AND ADDRESS OF CONTRACTOR (Number, street, county, State and ZIP Code) (X)

CODE

15B. CONTRACTOR/OFFEROR

(Signature of person authorized to sign)

16B. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

Previous edition unusable

Amber Lampe

See Continuation Pages

NASA/ John F. Kennedy Space Center Office of Procurement Mail Code OP Kennedy Space Center, FL 32899

All Potential Offerors

4200592924

NNK17592924R

1 2

12/21/2016

10/31/2016

KIAC Contract - NNK17592924R Amendment 04

This is Amendment 04 to the solicitation entitled Kennedy Infrastructure, Applications, and Communications (KIAC) Acquisition, solicitation number NNK17592924R, which was posted on October 31, 2016. Potential offerors are notified of the following changes:

1. Revised L.19.B.ix to add, “For Government Labor Classifications being performed by a combination of the prime, subcontractor, and/or parties to a joint venture, only one “Base Labor Rate” and applicable burdens shall be provided for each labor classification.”

2. Revised L.19.E, Model Contract, to remove, “Deliverable Products and Services in accordance with Clause H.19, Special Condition Associated with Deliverable Products and Services (DPS).”

3. Replaced Attachment L-02, KIAC Pricing Template, in its entirety to reflect the addition of the word “Combined” in the “Pricing Instructions” and “IDIQ & Consultant Rates-Yrs 1-5” tabs.

Where an entire document replacement did not occur, the new “slip sheets” attached are to be used in place of the pages that were posted on October 31, 2016.

All other information within the RFP remains unchanged.

KIAC Contract - NNK17592924R Section L

viii. The offeror shall propose pricing for CLIN 001, NASA Standard Services; CLIN 002, NASA IDIQ Ancillary Services (Catalog Offerings); CLIN 006, NASA IDIQ Private Cloud Services (Catalog Offerings); and Phase-In, using the offeror’s labor categories.

ix. The offeror shall propose pricing in Attachment L-02, KIAC Pricing Template, by fully completing the “IDIQ & Consultant Rates-Yrs 1-5” tab, for the Government’s labor categories identified in Attachment J-08, Fixed Labor Rate Catalog, which will be utilized for CLIN 003, NASA IDIQ Task Order Services;

CLIN 004, NASA IDIQ Consulting Services; and CLIN 005, USAF IDIQ Consulting Services. For Government Labor Classifications being performed by a subcontractor, the Prime may provide the subcontractor’s fully burdened rate as the “Base Labor Rate.” The Prime shall not replicate the subcontractor’s “Fringe Benefit,” “Labor Overhead,” “G&A,” or “Profit” in the columns provided. These columns can be used to provide any additional burdens the Prime places on the subcontractor’s “Base Labor Rate.” For Government Labor Classifications being performed by a combination of the prime, subcontractor, and/or parties to a joint venture, only one “Base Labor Rate” and applicable burdens shall be provided for each labor classification.

x. Attachment L-02, KIAC Pricing Template, is made up of the following worksheet tabs:

a. Pricing Instructions

b. KIAC Price Summary

c. Phase-In

d. Standard Services

e. Ancillary Services

f. IDIQ & Consultant Labor Escalation

g. IDIQ & Consultant Rates Yrs 1-5

h. IDIQ & Consultant Hrly & BEQ values

i. Consultant Monthly & BEQ values

C. VOLUME III, PAST PERFORMANCE

i. The offeror shall submit past performance information for both the offeror and major subcontractors. A major subcontractor is one who will perform $25 Million or more of the work over the entire contract period, including options. The offeror shall describe past performance on recent contracts, similar in size, content, and complexity to requirements of this solicitation. Recent is defined as performance within the last five years, as of the proposal due date, for ongoing or completed contracts. The offeror shall provide the requested past performance information on no more than five contracts for the offeror and no more than three for each major subcontractor. In the event of a joint venture, the joint venture and the underlying entities forming the joint venture shall provide no more than a combined total of five past performance submittals. The offeror shall specifically

Page 153.1 of 164 provide a discussion of the relevant contract technical requirements, any unique schedule requirements, and overall performance.

ii. For recent past performance contracts cited in response to paragraph (i) above, the offeror shall include the following information in Volume III, Past Performance:

a. Customer’s name, address, and telephone number for the contract and technical points of contact.

D. VOLUME IV, PLANS AND OTHER DATA

The offeror shall submit the documents listed below in Volume IV, Plans and Other Data.

Title

Key Terms, Abbreviations, and Acronyms SBA Ostensible Subcontractor Rule Information SBA-Approved Mentor/Protégé Agreement and Joint Venture Agreement, if applicable Organizational Conflicts of Interest Analysis and Mitigation Plan Offeror’s Response to Provision L.12 Safety and Health Plan IT Security Management Plan Phase-In Plan Risk Management Plan Basis of Estimate (BOE) Responses to Scenarios

E. VOLUME V, MODEL CONTRACT

The offeror shall submit a Model Contract and related documents in accordance with the following:

i. Model Contract (completed SF33 and fill-ins in Sections B - I, including Contract

Attachments), in accordance with Provision L.16, Standard Form (SF) 33, Offeror Fill-ins, and Section K.

ii. Completed Section K Representations and Certifications in accordance with

Provision L.16, Standard Form (SF) 33, Offeror Fill-ins, and Section K.

iii. Names and phone numbers of technical and business point of contacts in accordance with Provision L.16, Standard Form (SF) 33, Offeror Fill-ins, and Section K.

iv. Statement of Acceptance of Terms and Conditions/List of Exceptions in accordance with Provision L.17, Summary of Exceptions.

v. Deliverable Products and Services in accordance with Clause H.19, Special

Condition Associated with Deliverable Products and Services (DPS).

(End of Provision)

NNK17592924R

KENNEDY INFRASTRUCTURE,

APPLICATIONS, AND COMMUNICATIONS

(KIAC) CONTRACT

Attachment L-02

KIAC Pricing Template

Offeror:

KIAC - Firm Fixed Price Estimate - Pricing Instructions:

1. Input is to be provided for all applicable cells which are color coded Green.

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.

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.

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.

- 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:

- 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:

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.

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.

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.

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.

Phase-In OPTION 2

Priced Item: GFY 2017 GFY 2018 GFY 2019 GFY 2020 GFY 2021 GFY 2022 Phase-In:

Standard Services:

Ancillary Services:

Ancillary Services-Options:

IDIQ / Consultants:

Consultants (Monthly):

Total:

Price to be evaluated

KIAC - Total Firm Fixed Price to be Evaluated

BASE PERIOD OPTION 1

Total

KIAC - Firm Fixed Price Estimate for Phase-In:

Cost Element Labor:

Offeror's Labor Classification

Fully Burdened S/T Labor Rate

(Before G&A and Profit)

Labor Hours

August 2017

Labor Hours

September

Total Labor Hours

Total Labor

Dollars

Total Labor Hours/Dollars:

Non-Labor:

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:

General & Administrative

Profit

Price

60 Day Phase-In Period

60 Day Phase-In Period

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.

KIAC - Standard Services - Firm Fixed Price

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 IAS-002-S Forms Development Each Annually COMM-001-S OIS-E Each Annually COMM-002-S OIS-Q Each Annually COMM-003-S Public Address and Area Warning Services Each Annually COMM-004-S Radio Services Each Annually COMM-005-S Sound Reinforcement - Audio Support Each Annually COMM-006-S EPACS Services Each Annually COMM-007-S Cable Television Services Each Annually COMM-008-S Cable Plant Services Each Annually MMS-001-S Multimedia Support Services Each Annually MMS-002-S Graphic Design Services Each Annually RLM-001-S Research and Library Management Each Annually DR-001-S Documentation Services Each Annually

Total:

BASE PERIOD OPTION 1CLIN 001 - NASA Standard Service

KIAC - Ancillary Services - Firm Fixed Price

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 384 384 384 384 384 IAS-A-002 Intermediate Support Level Application Activation and Turnover Each Event 6 6 6 6 6 IAS-A-003 Infrastructure and Application Extended Support for Agency Each Monthly 16 16 16 16 16 IAS-A-004 Investigation Report Event Event 1 1 1 1 1

IAS-B-001 Application Development Incremental

Development Unit Event 750 745 740 735 730 IAS-B-002 Small Development Startup and Close Down Each Event 30 30 30 30 30 IAS-B-003 Medium Development Startup and Close Down Each Event 10 10 10 10 10 IAS-B-004 Large Development Startup and Close Down Each Event 8 8 8 8 8 IAS-C-001 Specialized Non-Administrative Workstation Services Initial Assessment Device Event 575 75 75 75 75 IAS-C-002 Specialized Non-Administrative Workstation Services Emergency Scan/Patch Support Device Event 12 2 2 2 2 IAS-C-003 Specialized Non-Administrative Workstation Services Full Support Device Monthly 1 1 1 1 1 IAS-C-004 Specialized Non-Administrative Workstation Services 90 days Device Monthly 3,480 3,780 4,080 4,380 4,680 IAS-C-005 Specialized Non-Administrative Workstation Services 180 days Device Monthly 2,280 2,580 2,880 3,180 3,480 IAS-C-006 Specialized Non-Administrative Workstation Services Reporting Only Device Monthly 780 1,080 1,380 1,680 1,980 IAS-D-001 SpecsIntact Support Each Monthly 12 12 12 12 12 IAS-E-001 SharePoint as a Service (SPaaS) - Site Collection 10 GB Site Collection Monthly 5,100 5,340 5,592 5,868 6,156 IAS-E-002 SharePoint as a Service (SPaaS) - Site Collection 25 GB Site Collection Monthly 420 444 468 492 516 IAS-E-003 SharePoint as a Service (SPaaS) - Site Collection 50 GB Site Collection Monthly 360 384 408 432 456 IAS-E-004 SharePoint as a Service (SPaaS) - Site Collection 100 GB Site Collection Monthly 120 132 144 156 168 IAS-E-005 SharePoint as a Service (SPaaS) - Site Collection Additional 100 GB Each Monthly 120 132 144 156 168 IAS-F-001 Quality Assurance Load Testing - Initial Each Event 1 1 1 1 1 IAS-F-002 Quality Assurance Load Testing - Subsequent Each Event 1 1 1 1 1 IAS-F-003 Accessibility Scanning and Assessment Each Event 1 1 1 1 1 IAS-F-004 Automated Application Scanning Tool Each Monthly 156 156 156 156 156 IAS-H-001 KDC Colocation Services - Full Rack Rack Monthly 276 276 276 276 276 IAS-H-002 KDC Colocation Services - Individual Rack Unit Rack Unit (RU) Monthly 1,800 2,100 2,400 2,700 3,000 IAS-I-001 Infrastructure as a Service (IaaS) - Basic Each Monthly 48 48 48 48 48 IAS-I-002 Infrastructure as a Service (IaaS) - Additional vCPU vCPU Monthly 48 48 48 48 48 IAS-I-003 Infrastructure as a Service (IaaS) - Additional RAM GB Monthly 288 288 288 288 288 IAS-I-004 Infrastructure as a Service (IaaS) - Windows Operating System License Each Monthly 36 36 36 36 36 IAS-I-005 Infrastructure as a Service (IaaS) - Red Hat Linux Operating System License Each Monthly 12 12 12 12 12 IAS-J-001 Data Storage and Backup Service - Basic 10 GB Increments Each Monthly 1 1 1 1 1 IAS-J-002 Data Storage and Backup Service - Basic 50 GB Increments Each Monthly 1 1 1 1 1 IAS-J-003 Data Storage and Backup Service - Basic 100 GB Increments Each Monthly 1 1 1 1 1 IAS-J-004 Data Storage and Backup Service - Enhanced 10 GB Increments Each Monthly 12 12 12 12 12 IAS-J-005 Data Storage and Backup Service - Enhanced 50 GB Increments Each Monthly 12 12 12 12 12 IAS-J-006 Data Storage and Backup Service - Enhanced 100 GB Increments Each Monthly 24 24 24 24 24 IAS-J-007 Data Storage and Backup Service - Premium 10 GB Increments Each Monthly 1 1 1 1 1 IAS-J-008 Data Storage and Backup Service - Premium 50 GB Increments Each Monthly 1 1 1 1 1 IAS-J-009 Data Storage and Backup Service - Premium 100 GB Increments Each Monthly 1 1 1 1 1 COMM-A-001 OIS-M Keyset O&M Each Monthly 6,660 6,420 6,180 5,940 5,700 COMM-A-002 Relocate OIS-M Keyset Each Event 1 1 1 1 1 COMM-A-003 Relocate OIS-M Keyset (Expedited) Each Event 1 1 1 1 1 COMM-A-004 Provide OIS-M Wireless Headset Each Event 5 5 5 5 5 COMM-A-005 Install OIS-M Soft Client Keyset Each Event 1 1 1 1 1 COMM-A-006 Install OIS Keyset Each Event 6 6 6 6 6 COMM-A-007 Install OIS Keyset (Expedited) Each Event 1 1 1 1 1 COMM-A-008 Install OIS External Speaker Each Event 1 1 1 1 1 COMM-A-009 Install OIS External Speaker (Expedited) Each Event 1 1 1 1 1 COMM-A-010 Install OIS-M Portable Jack Each Event 3 3 3 3 3 COMM-A-011 Install OIS-M Portable Jack (Expedited) Each Event 1 1 1 1 1 COMM-A-012 OIS-M Portable Jack O&M Each Monthly 1,044 1,080 1,116 1,152 1,188 COMM-A-013 Suspend OIS-M Service Each Event 20 20 20 20 20 COMM-A-014 Suspended OIS-M Service O&M Each Monthly 120 120 480 120 480 COMM-A-015 Reestablish OIS-M Service Each Event 10 10 10 10 10 COMM-A-016 OIS-M Keyset O&M for non-Government Customers Each Monthly 1 1 1 1 1 COMM-A-017 OIS-M Type B Headset Extenders (25 ft.) Each Event 1 1 1 1 1 COMM-A-018 OIS-M Type B Headset Extenders (50 ft.) Each Event 1 1 1 1 1 COMM-A-019 OIS-M Type B Headset Extenders (100 ft.) Each Event 1 1 1 1 1 COMM-A-020 OIS-M Type D/F Headset Extenders (25 ft.) "bathtub" jack assembly Each Event 1 1 1 1 1 COMM-A-021 OIS-M Type D/F Headset Extenders (50 ft.) "bathtub" jack assembly Each Event 1 1 1 1 1 COMM-A-022 OIS-M Type D/F Headset Extenders (100 ft.) "bathtub" jack assembly Each Event 1 1 1 1 1 COMM-A-023 Install Portable Cart - B Each Event 1 1 1 1 1 COMM-A-024 Install Portable Cart - B (Expedited) Each Event 1 1 1 1 1 COMM-A-025 Install Portable Cart - D Each Event 1 1 1 1 1 COMM-A-026 Install Portable Cart - D (Expedited) Each Event 1 1 1 1 1 COMM-A-027 OIS-M Portable Cart Type B O&M Each Monthly 720 720 720 720 720 COMM-A-028 OIS-M Portable Cart Type D O&M Each Monthly 360 360 360 360 360 COMM-A-029 Create Portable OIS-M Cart Each Event 1 1 1 1 1 COMM-B-001 Program a Radio and add to the System for non-NASA Customers Each Event 1 1 1 1 1 COMM-C-001 Sound Reinforcement - Audio Support - Fixed/Portable (on-site and off-site) Sound Unit Event 168 168 168 168 168 COMM-D-001 OTV Camera O&M Each Monthly 1,536 1,536 1,536 1,536 1,536 COMM-D-002 Web Camera O&M (KNET) Each Monthly 60 60 60 60 60 COMM-D-003 Web Camera O&M (ETXS VLAN) Each Monthly 336 336 336 336 336

OPTION 1 OPTION 2BASE PERIOD

GFY 2019GFY 2018 GFY 2020 GFY 2021 GFY 2022CLIN 002 - NASA IDIQ Ancillary Service (Catalog Offerings)

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

OPTION 1 OPTION 2BASE PERIOD

GFY 2019GFY 2018 GFY 2020 GFY 2021 GFY 2022CLIN 002 - NASA IDIQ Ancillary Service (Catalog Offerings)

COMM-D-004 OTV Video Input O&M (w/o camera) Each Monthly 180 180 180 180 180 COMM-D-005 OTV Switcher Control Panel O&M Each Monthly 528 528 528 528 528 COMM-D-006 OTV Video Output O&M Each Monthly 1,104 1,104 1,104 1,104 1,104 COMM-D-007 IP Video Stream O&M Each Monthly 1,680 1,680 1,680 1,680 1,680 COMM-D-008 Install OTV Camera Each Event 1 1 1 1 1 COMM-D-009 Install OTV Camera (Expedited) Each Event 1 1 1 1 1 COMM-D-010 Install Web Camera (ETXS VLAN) Each Event 1 1 1 1 1 COMM-D-011 Install Web Camera (ETXS VLAN) (Expedited) Each Event 1 1 1 1 1 COMM-D-012 Install Web Camera (KNET) Each Event 1 1 1 1 1 COMM-D-013 Install Web Camera (KNET) (Expedited) Each Event 1 1 1 1 1 COMM-D-014 Install OTV Camera - Customer-Provided Camera Each Event 1 1 1 1 1 COMM-D-015 Install OTV Camera - Customer-Provided Camera (Expedited) Each Event 1 1 1 1 1 COMM-D-016 Install Web Camera (ETXS VLAN) - Customer-Provided Camera Each Event 1 1 1 1 1 COMM-D-017 Install Web Camera (ETXS VLAN) - Customer-Provided Camera (Expedited) Each Event 1 1 1 1 1 COMM-D-018 Install Web Camera (KNET) - Customer-Provided Camera Each Event 1 1 1 1 1 COMM-D-019 Install Web Camera (KNET) - Customer-Provided Camera (Expedited) Each Event 1 1 1 1 1 COMM-D-020 Install Switcher Control Panel Each Event 1 1 1 1 1 COMM-D-021 Install Switcher Control Panel (Expedited) Each Event 1 1 1 1 1 COMM-D-022 Install Video Feed to Customer Each Event 1 1 1 1 1 COMM-D-023 Install Video Feed to Customer (Expedited) Each Event 1 1 1 1 1 COMM-D-024 Establish External Video Feed into OTV System Each Event 1 1 1 1 1 COMM-D-025 Establish External Video Feed into OTV System (Expedited) Each Event 1 1 1 1 1 COMM-D-026 Provide IP Video Stream to Customer Each Event 1 1 1 1 1 COMM-D-027 Provide IP Video Stream to Customer (Expedited) Each Event 1 1 1 1 1 COMM-D-028 Install IP Video Client on Customer's Computer Each Event 1 1 1 1 1 COMM-D-029 Install IP Video Client on Customer's Computer (Expedited) Each Event 1 1 1 1 1 COMM-E-001 BCDS Service MAC Each Event 1 1 1 1 1 COMM-F-001 Engineering Imagery Acquisition Each Event 20 115 20 115 20 COMM-F-002 Documentary Imagery Acquisition Each Event 1 5 1 5 1 COMM-F-003 Engineering Imagery Acquisition Window Extension Each Event 1 1 1 1 1 COMM-F-004 Engineering Imagery Geometric Characterization Each Event 1 25 1 25 1 COMM-F-005 Engineering Imagery Digital File Conversion Each Event 1 115 1 115 1 COMM-F-006 Engineering Imagery High Speed Film Stock Each Event 1 1 1 1 1 COMM-F-007 Single Tracker Deployment Tracking Units Event 12 108 12 108 12 COMM-G-001 Data Transmission Circuit O&M Each Monthly 36,780 38,676 40,572 42,468 44,364 COMM-G-002 Install Data Transmission Circuit Each Event 148 148 148 148 148 COMM-G-003 Install Data Transmission Circuit (Expedited) Each Event 1 1 1 1 1 COMM-G-004 Data Transmission Circuit Parameter Changes Each Event 25 25 25 25 25 COMM-H-001 Unequipped Wire Pair Circuit O&M Each Monthly 1 1 1 1 1 COMM-H-002 CFP MAC Each Event 1 1 1 1 1 COMM-H-003 CFP MAC (Expedited) Each Event 1 1 1 1 1 COMM-H-004 Wired Circuit MAC Each Event 1 1 1 1 1 COMM-I-001 Install GPS Timing Source Each Event 1 1 1 1 1 COMM-I-002 Countdown Clock O&M Each Monthly 2,268 2,268 2,268 2,268 2,268 COMM-I-003 Install Countdown Clock Each Event 1 1 1 1 1 COMM-I-004 Install Timing, Countdown, Reference Circuit Each Event 1 1 1 1 1 COMM-I-005 Timing, Countdown, Reference Circuit O&M Each Monthly 360 360 360 360 360 COMM-I-006 Suspend Countdown Clock Each Event 5 5 5 5 5 COMM-I-007 Suspended Countdown Clock O&M Each Monthly 60 60 60 60 60 COMM-I-008 Reestablish Countdown Clock Each Event 5 5 5 5 5 COMM-J-001 Extended Communications Support (Weekdays and Saturdays) Each Monthly 9 3 1 12 1 COMM-J-002 Overnight Communications Support (Weekdays and Saturdays) Each Monthly 6 3 1 9 1 COMM-J-003 Communications Support - Saturday Standard Each Event 36 24 1 48 12 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 16 16 16 16 MMS-A-002 Launch Attempt Scheduled Day Off (KSC/CCAFS) Each Event 5 5 5 5 5 MMS-A-003 Launch Attempt Scheduled Work Day (VAFB) Each Event 3 3 3 3 3 MMS-A-004 Launch Attempt Scheduled Day Off (VAFB) Each Event 1 1 1 1 1 MMS-A-005 VAFB Remote Launch Commentator Console Each Event 1 1 1 1 1 MMS-A-006 NASA Social at VAFB Each Event 1 1 1 1 1 MMS-A-007 Multimedia Broadcast Production Production Unit Event 34 34 34 34 34 MMS-A-008 Photography and Videography Services Image Unit Event 35 35 35 35 35 MMS-A-009 Multimedia Digital Prints Digital Units Event 30 30 30 30 30 MMS-A-010 Multimedia Optical Discs Each Event 5 5 5 5 5 MMS-A-011 Multimedia Photographic Scanning Each Event 1 1 1 1 1 DR-A-001 Printing Services Print Units Event 11,000,000 11,000,000 11,000,000 11,000,000 11,000,000 DR-A-002 Bindery and Finishing Services Each Event 25 25 25 25 25 DR-A-003 Laminating Services Square Feet Event 120 120 120 120 120

Total:

FY 2018 FY 2020 FY 2021 FY 2022

BASE PERIOD OPTION 1 OPTION 2

FY 2019

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

OPTION 1 OPTION 2BASE PERIOD

GFY 2019GFY 2018 GFY 2020 GFY 2021 GFY 2022CLIN 002 - NASA IDIQ Ancillary 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 1 1 1 1 PC-002 Private Cloud Services - Additional vCPU Bundle Each Monthly 1 1 1 1 1 PC-003 Private Cloud Services - Additional RAM Bundle Each Monthly 1 1 1 1 1 PC-004 Private Cloud Services - Windows Operating System License Each Monthly 1 1 1 1 1 PC-005 Private Cloud Services - Red Hat Linux Operating System License Each Monthly 1 1 1 1 1

Total:

CLIN 006 - NASA IDIQ Private Cloud Service (Catalog Offerings)

KIAC - IDIQ & Consultant Labor Escalation

GFY 2018 - GFY 2022

Offeror:

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

PROPOSED LABOR ESCALATION PERCENTAGECLINs 003, 004, and 005

KIAC

IDIQ & Consultant Fully Burdened Labor Rates (S/T; O/T; D/T; and Holiday)

GFY 2018 - GFY 2022

Offeror:

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

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

CLINs 003, 004, and 005 Burdened IDIQ Labor Rate (Thru Profit) - Contract Year 1 - October 2017 - September 2018

GFY 2018 - GFY 2022

Offeror:

Government Labor Classification

Prime / Subcontractor /

Combined

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

CLINs 003, 004, and 005

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

Burdened IDIQ Labor Rate (Thru Profit) - Contract Year 2 - October 2018 - September 2019

GFY 2018 - GFY 2022

Offeror:

Government Labor Classification

Prime / Subcontractor /

Combined

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

CLINs 003, 004, and 005

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

Burdened IDIQ Labor Rate (Thru Profit) - Contract Year 3 - October 2019 - September 2020

GFY 2018 - GFY 2022

Offeror:

Government Labor Classification

Prime / Subcontractor /

Combined

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

CLINs 003, 004, and 005

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

Burdened IDIQ Labor Rate (Thru Profit) - Contract Year 4 - October 2020 - September 2021

GFY 2018 - GFY 2022

Offeror:

Government Labor Classification

Prime / Subcontractor /

Combined

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

CLINs 003, 004, and 005

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

Burdened IDIQ Labor Rate (Thru Profit) - Contract Year 5 - October 2021 - September 2022

KIAC - IDIQ & Consultant Fully Burdened Straight Time Labor Rates x BEQ Hours Firm Fixed Price Offeror:

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

1 Analyst I 100 100 2 Analyst II 400 400 3 Clerk 100 100 4 Contract Administrator 300 300 5 Customer Support I 100 100 6 Customer Support II 100 100 7 Database Administrator I 100 100 8 Database Administrator II 200 200 9 Drafter 100 100

10 Engineer I 150 150 11 Engineer II 150 150 12 Engineer III 150 150 13 Enterprise Architect I 100 100 14 Enterprise Architect II 100 100 15 Equipment Operator 100 100 16 Graphics Specialist 100 100 17 IT Security Specialist I 450 450 18 IT Security Specialist II 450 450 19 Multimedia Producer/Director 100 100 20 Multimedia Photographer/Videographer 100 100 21 Planner 236 236 22 Project Manager I 236 236 23 Project Manager II 150 150 24 Project Manager III 100 100 25 Server Administrator I 150 150 26 Server Administrator II 200 200 27 Software Developer I 1,100 1,100 28 Software Developer II 1,100 1,100 29 Software Developer III 1,100 1,100 30 SRMQA Engineer 100 100 31 Supervisor 100 100 32 Systems Architect I 100 100 33 Systems Architect II 100 100 34 Systems Integration Engineer 100 100 35 Technician I 4,452 4,452 36 Technician II 100 100 37 Writer 100 100

Totals:

FY2019FY2018CLINs 003, 004, and 005

BASE PERIOD

KIAC - IDIQ & Consultant Fully Burdened Straight Time Labor Rates x BEQ Hours Firm Fixed Price Offeror:

Government Labor Classification 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

Totals:

CLINs 003, 004, and 005

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

100 100 100 400 400 400 100 100 100 300 300 300 100 100 100 100 100 100 100 100 100 200 200 200 100 100 100 150 150 150 150 150 150 150 150 150 100 100 100 100 100 100 100 100 100 100 100 100 450 450 450 450 450 450 100 100 100 100 100 100 236 236 236 236 236 236 150 150 150 100 100 100 150 150 150 200 200 200

1,100 1,100 1,100 1,100 1,100 1,100 1,100 1,100 1,100

100 100 100 100 100 100 100 100 100 100 100 100 100 100 100

4,452 4,452 4,452 100 100 100 100 100 100

FY2022

Option 2Option 1

FY2020 FY2021

KIAC - Consultant - Fixed Monthly Labor Dollar Value x BEQs

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

1 Analyst I 1 1 2 Analyst II 12 12 3 Clerk 1 1 4 Contract Administrator 1 1 5 Customer Support I 1 1 6 Customer Support II 1 1 7 Database Administrator I 1 1 8 Database Administrator II 1 1 9 Drafter 1 1

10 Engineer I 1 1 11 Engineer II 1 1 12 Engineer III 1 1 13 Enterprise Architect I 12 12 14 Enterprise Architect II 12 12 15 Equipment Operator 1 1 16 Graphics Specialist 1 1 17 IT Security Specialist I 1 1 18 IT Security Specialist II 1 1 19 Multimedia Producer/Director 1 1 20 Multimedia Photographer/Videographer 1 1 21 Planner 1 1 22 Project Manager I 1 1 23 Project Manager II 12 12 24 Project Manager III 1 1 25 Server Administrator I 1 1 26 Server Administrator II 1 1 27 Software Developer I 12 12 28 Software Developer II 48 48 29 Software Developer III 24 24 30 SRMQA Engineer 1 1 31 Supervisor 1 1 32 Systems Architect I 1 1 33 Systems Architect II 1 1 34 Systems Integration Engineer 1 1 35 Technician I 1 1 36 Technician II 1 1 37 Writer 1 1

Totals:

CLINs 003, 004, and 005

BASE PERIOD

FY2018 FY2019

KIAC - Consultant - Fixed Monthly Labor Dollar Value x BEQs

Government Labor Classification 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

Totals:

CLINs 003, 004, and 005

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 1 1 12 12 12 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

12 12 12 12 12 12 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

12 12 12 1 1 1 1 1 1 1 1 1

12 12 12 48 48 48 24 24 24 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Option 1 Option 2

FY2020 FY2021 FY2022