Attachment_13_-_Task_Order_0001_Hour_Variances.pdf

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DSS Portfolio Management IT Support Services
Solicitation number
SP3300-15-R-5007
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Attachment 13 - Task Order 0001 Hour Variances

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SP3300-15-R-5007

Attachment 13 – Task Order 0001 Hour Variances

TASK ORDER 0001: CLIN 0001AA – BASE YEAR - PHASE-IN SUPPORT SERVICES (DSS SUPPORT)

Labor Category

Government

Estimated

Number of

Hours

(DSS)

Offeror

Proposed

Number of

Hours

(DSS) Variance Variance Explanation

Site Project Manager 325

Software Engineer (Level IV) –

Applications

Software Engineer (Level IV) – Technical

Support

Software Engineer (Level III) –

Software Engineer (Level III) – SQL

Server/.Net Processes

Database Administrator – Oracle 160

Software Engineer (Level III) - Oracle 0

Information Assurance Subject Matter

Expert

Information System Security Engineer 0

Database Administrator 472

Systems/Software Analyst 2610

Systems/Software Analyst – Designer and

Tester

TOTAL 12,957

TASK ORDER 0001: CLIN 0001AB – BASE YEAR - PHASE-IN SUPPORT SERVICES (EAGLE SUPPORT)

Government

Estimated

Number of

Hours

(EAGLE)

Offeror

Proposed

Number of

Hours

(EAGLE) Variance Variance Explanation

Site Project Manager 0

Software Engineer (Level IV) – Technical

Support

Software Engineer (Level III) –

Applications

Software Engineer (Level III) – SQL

Server/.Net Processes

Database Administrator – Oracle 160

Database Administrator 0

Systems/Software Analyst 0

TOTAL 1,465

TASK ORDER 0001: CLIN 0002AA – BASE YEAR – FULL PERFORMANCE SUPPORT SERVICES (DSS SUPPORT)

Government

Estimated

Number of

Hours

(DSS)

Offeror

Proposed

Number of

Hours (DSS)

Variance Variance Explanation

Site Project Manager 3,595

5,390

Software Engineer (Level IV) – Technical

Support

10,780

Software Engineer (Level III) –

Applications

84,260

Software Engineer (Level III) – SQL

Server/.Net Processes

Database Administrator – Oracle 1,800

1,800

Database Administrator 5,192

Systems/Software Analyst 28,710

1,108

TOTAL 142,635

TASK ORDER 0001: CLIN 0002AB – BASE YEAR – FULL PERFORMANCE SUPPORT SERVICES (EAGLE SUPPORT)

Government

Estimated

Number of

Hours

(EAGLE)

Offeror

Proposed

Number of

Hours

(EAGLE) Variance Variance Explanation

Site Project Manager 0

Software Engineer (Level IV) – Technical

Support

Software Engineer (Level III) –

Applications

5,390

Software Engineer (Level III) – SQL

Server/.Net Processes

8,985

Database Administrator – Oracle 1,800

Database Administrator 0

Systems/Software Analyst 0

TOTAL 16,175

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