ATTACHMENT_B_BMA LABOR CATEGORIESCOST SUMMARY.xls

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Benefit Management Applications (BMA) Support Services
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PBGC01-RP-11-0006
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ATTACHMENT B - RFP SECTION B - LABOR CATEGORIES/COST SUMMARY

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PBGC01-RP-11-0006 A04 BMA RFP 3112011.pdf PDF
PBGC01-RP-11-0006 A03 BMA RFP 03112011.pdf PDF
PBGC01-RP-11-0006 A02 BMA RFP 03082011.pdf PDF
PBGC01-RP-11-0006 A01 BMA 02142011.pdf PDF
PBGC01-RP-11-0006 BMA RFP 02102011.pdf PDF
ATTACHMENT C ADJECTIVAL RATINGS TABLES.pdf PDF
ATTACHMENT A RFP SECTION C BMA PWS rev01062011.pdf PDF

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BASE PERIOD

ATTACHMENT B: SECTION B - LABOR CATEGORIES (COST SUMMARY)
BASE PERIOD (12 Months)
CLIN 0001 O&M / Steady State (FFP TASK ORDERS)
LABOR CATEGORYPRICE
The Contractor shall provide services in accordance with Section J, PWS Attachment A, Sections 2.3, 2.4 and 7.2 )
12 monthly payments
TOTAL PRICE
CLIN 0002 - (DME - CPIF TASK ORDERS)
DIRECT COSTS:
LABOR CATEGORYESTIMATED HOURSRATELABOR COST ($)
Key Personnel:
Project Manager1,800$$
Team Lead1,800$$
Lead Technical Developer1,800$$
Lead Database Administrator1,800$$
Lead Business Analyst1,800$$
Oracle Application Specialist1,800$$
Non-Key Personnel:$$
Lead Quality Engineer - QA1,800$$
Developer1,800$$
Database Administrator1,800$$
Business Analyst1,800$$
Quality Engineer1,800$$
Technical Writer1,800$$
Operations Engineer1,800$$
Solutions Architect1,800$$
Administrative Assistant1,800$$
TOTAL DIRECT LABOR
INDIRECT COSTS
G&A %
Overhead %
Fringe %
CLIN 0003 OTHER DIRECT COSTSNTE$10,000.00
Target CostTarget FeeMinimum FeeMaximum FeeFee Adjustment Formula
Total Cost$

OPTION PERIOD 1

ATTACHMENT B: SECTION B - LABOR CATEGORIES (COST SUMMARY)
OPTION PERIOD 1 (12 Months)
CLIN 1001 O&M / Steady State (FFP TASK ORDERS)
LABOR CATEGORYPRICE
The Contractor shall provide services in accordance with Section J, PWS Attachment A, Sections 2.3, 2.4 and 7.2 )
12 monthly payments
TOTAL PRICE
CLIN 1002 - (DME - CPIF TASK ORDERS)
DIRECT COSTS:
LABOR CATEGORYESTIMATED HOURSRATELABOR COST ($)
Key Personnel:
Project Manager1,800$$
Team Lead1,800$$
Lead Technical Developer1,800$$
Lead Database Administrator1,800$$
Lead Business Analyst1,800$$
Oracle Application Specialist1,800$$
Non-Key Personnel:$$
Lead Quality Engineer - QA1,800$$
Developer1,800$$
Database Administrator1,800$$
Business Analyst1,800$$
Quality Engineer1,800$$
Technical Writer1,800$$
Operations Engineer1,800$$
Solutions Architect1,800$$
Administrative Assistant1,800$$
TOTAL DIRECT LABOR
INDIRECT COSTS
G&A %
Overhead %
Fringe %
CLIN 1003 OTHER DIRECT COSTSNTE$10,000.00
Target CostTarget FeeMinimum FeeMaximum FeeFee Adjustment Formula
Total Cost$

OPTION PERIOD 2

ATTACHMENT B: SECTION B - LABOR CATEGORIES (COST SUMMARY)
OPTION PERIOD 2 (12 Months)
CLIN 2001 O&M / Steady State (FFP TASK ORDERS)
LABOR CATEGORYPRICE
The Contractor shall provide services in accordance with Section J, PWS Attachment A, Sections 2.3, 2.4 and 7.2 )
12 monthly payments
TOTAL PRICE
CLIN 2002 - (DME - CPIF TASK ORDERS)
DIRECT COSTS:
LABOR CATEGORYESTIMATED HOURSRATELABOR COST ($)
Key Personnel:
Project Manager1,800$$
Team Lead1,800$$
Lead Technical Developer1,800$$
Lead Database Administrator1,800$$
Lead Business Analyst1,800$$
Oracle Application Specialist1,800$$
Non-Key Personnel:$$
Lead Quality Engineer - QA1,800$$
Developer1,800$$
Database Administrator1,800$$
Business Analyst1,800$$
Quality Engineer1,800$$
Technical Writer1,800$$
Operations Engineer1,800$$
Solutions Architect1,800$$
Administrative Assistant1,800$$
TOTAL DIRECT LABOR
INDIRECT COSTS
G&A %
Overhead %
Fringe %
CLIN 2003 OTHER DIRECT COSTSNTE$10,000.00
Target CostTarget FeeMinimum FeeMaximum FeeFee Adjustment Formula
Total Cost$

OPTION PERIOD 3

ATTACHMENT B: SECTION B - LABOR CATEGORIES (COST SUMMARY)
OPTION PERIOD 3 (12 Months)
CLIN 3001 O&M / Steady State (FFP TASK ORDERS)
LABOR CATEGORYPRICE
The Contractor shall provide services in accordance with Section J, PWS Attachment A, Sections 2.3, 2.4 and 7.2 )
12 monthly payments
TOTAL PRICE
CLIN 3002 - (DME - CPIF TASK ORDERS)
DIRECT COSTS:
LABOR CATEGORYESTIMATED HOURSRATELABOR COST ($)
Key Personnel:
Project Manager1,800$$
Team Lead1,800$$
Lead Technical Developer1,800$$
Lead Database Administrator1,800$$
Lead Business Analyst1,800$$
Oracle Application Specialist1,800$$
Non-Key Personnel:$$
Lead Quality Engineer - QA1,800$$
Developer1,800$$
Database Administrator1,800$$
Business Analyst1,800$$
Quality Engineer1,800$$
Technical Writer1,800$$
Operations Engineer1,800$$
Solutions Architect1,800$$
Administrative Assistant1,800$$
TOTAL DIRECT LABOR
INDIRECT COSTS
G&A %
Overhead %
Fringe %
CLIN 3003 OTHER DIRECT COSTSNTE$10,000.00
Target CostTarget FeeMinimum FeeMaximum FeeFee Adjustment Formula
Total Cost$

OPTION PERIOD 4

ATTACHMENT B: SECTION B - LABOR CATEGORIES (COST SUMMARY)
OPTION PERIOD 4 (12 Months)
CLIN 4001 O&M / Steady State (FFP TASK ORDERS)
LABOR CATEGORYPRICE
The Contractor shall provide services in accordance with Section J, PWS Attachment A, Sections 2.3, 2.4 and 7.2 )
12 monthly payments
TOTAL PRICE
CLIN 4002 - (DME - CPIF TASK ORDERS)
DIRECT COSTS:
LABOR CATEGORYESTIMATED HOURSRATELABOR COST ($)
Key Personnel:
Project Manager1,800$$
Team Lead1,800$$
Lead Technical Developer1,800$$
Lead Database Administrator1,800$$
Lead Business Analyst1,800$$
Oracle Application Specialist1,800$$
Non-Key Personnel:$$
Lead Quality Engineer - QA1,800$$
Developer1,800$$
Database Administrator1,800$$
Business Analyst1,800$$
Quality Engineer1,800$$
Technical Writer1,800$$
Operations Engineer1,800$$
Solutions Architect1,800$$
Administrative Assistant1,800$$
TOTAL DIRECT LABOR
INDIRECT COSTS
G&A %
Overhead %
Fringe %
CLIN 4003 OTHER DIRECT COSTSNTE$10,000.00
Target CostTarget FeeMinimum FeeMaximum FeeFee Adjustment Formula
Total Cost$

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