Sheet1
| PRICING TABLE 1 |
| PRICE FOR ITOS TRANSITION PERIOD, ADMINISTRATIVE SUPPORT, AND TECHNICAL TASKS 1 THROUGH 20 |
| | Base Year | | | Option Year 1 | | | Option Year 2 | | | Option Year 3 | | | Option Year 4 | | |
| Task #, Name & Labor Categories (a) | Contractor's Labor Categories (b) | Fully Loaded Hourly Rate (c) | Estimated Labor Hours (d) | Extended Price (e) | Fully Loaded Hourly Rate (c) | Estimated Labor Hours (d) | Extended Price (e) | Fully Loaded Hourly Rate (c) | Estimated Labor Hours (d) | Extended Price (e) | Fully Loaded Hourly Rate (c) | Estimated Labor Hours (d) | Extended Price (e) | Fully Loaded Hourly Rate (c) | Estimated Labor Hours (d) | Extended Price (e) |
| 60-Day Transition Period | | | | | | | | | | | | | | | | |
| Program Manager | | | 320 | $0.00 | | | | | | | | | | | | |
| Associate Program Manager | | | 320 | $0.00 | | | | | | | | | | | | |
| Administrative Assistant | | | 0 | $0.00 | | | | | | | | | | | | |
| Transition Period Totals | | | 640 | $0.00 | | | | | | | | | | | | |
| Administrative Support Task-Program Management | | | | | | | | | | |
| Program Manager | 1580 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 |
| Associate Program Manager | 1580 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 |
| Administrative Assistance | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 | 0 | $0.00 |
| ADMINISTRATIVE SUPPORT TOTALS | 3160 | $0.00 | 3800 | $0.00 | 3800 | $0.00 | 3800 | $0.00 | 3800 | $0.00 |
| Task 1-Batch Support | | | | | | | | | | |
| Sr. System Programmer | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 |
| Sr. System Programmer | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 |
| TASK 1 TOTALS | 3800 | $0.00 | 3800 | $0.00 | 3800 | $0.00 | 3800 | $0.00 | 3800 | $0.00 |
| Task 2 –Change Control Management and Coordination | | | | | | | | | | |
| Sr. System Programmer | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 |
| TASK 2 TOTALS | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 |
| Task 3- Migrate and Distribute Client Server Software | | | | | | | | | | |
| Sr. System Programmer | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 |
| Sr. System Programmer | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 |
| TASK 3 TOTALS | 3800 | $0.00 | 3800 | $0.00 | 3800 | $0.00 | 3800 | $0.00 | 3800 | $0.00 |
| Task 4-Migrate Programmatic Systems Software | | | | | | | | | | |
| Sr. System Programmer | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 |
| Sr. System Programmer | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 |
| Sr. System Programmer | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 |
| Sr. System Programmer | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 |
| Sr. System Programmer | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 |
| TASK 4 TOTALS | 9500 | $0.00 | 9500 | $0.00 | 9500 | $0.00 | 9500 | $0.00 | 9500 | $0.00 |
| Task 5-Mainframe Performance Testing | | | | | | | | | | |
| Sr. System Programmer | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 |
| TASK 5 TOTALS | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 |
| Task 6-Process Automation | | | | | | | | | | |
| Sr. LAN/WAN Engineer | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 |
| Sr. LAN/WAN Engineer | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 |
| Sr. System Programmer | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 |
| TASK 6 TOTALS | 5700 | $0.00 | 5700 | $0.00 | 5700 | $0.00 | 5700 | $0.00 | 5700 | $0.00 |
| Task 7-Intrusion Protection | | | | | | | | | | |
| Sr. Intrusion Protection Specialist | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 |
| Sr. Intrusion Protection Specialist | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 |
| TASK 7 TOTALS | 3800 | $0.00 | 3800 | $0.00 | 3800 | $0.00 | 3800 | $0.00 | 3800 | $0.00 |
| Task 8-Security Assurance | | | | | | | | | | |
| Sr. LAN/WAN Engineer | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 |
| Sr. LAN/WAN Engineer | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 |
| Expert LWE | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 |
| Expert System Programmer | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 |
| Expert System Programmer | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 |
| TASK 8 TOTALS | 9500 | $0.00 | 9500 | $0.00 | 9500 | $0.00 | 9500 | $0.00 | 9500 | $0.00 |
| | | \ | | | | | | | |
| Task 9-Windows Server Administration | | | | | | | | | | |
| Expert System Programmer | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 |
| TASK 9 TOTALS | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 |
| Task 10-Device Compliance | | | | | | | | | | |
| Sr. System Programmer | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 |
| Sr. System Programmer | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 |
| TASK 10 TOTALS | 3800 | $0.00 | 3800 | $0.00 | 3800 | $0.00 | 3800 | $0.00 | 3800 | $0.00 |
| Task 11-Integrated Data Management System | | | | | | | | | | |
| Expert System Programmer | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 |
| TASK 11 TOTALS | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 |
| Task 12-Social Security Online Accounting and Reporting | | | | | | | | | | |
| Expert LWE | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 |
| Expert LWE | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 |
| Sr. Subject Matter Expert | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 |
| Sr. Subject Matter Expert | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 |
| TASK 12 TOTALS | 7600 | $0.00 | 7600 | $0.00 | 7600 | $0.00 | 7600 | $0.00 | 7600 | $0.00 |
| Task 13-Integrated Data Management System and DB2 | | | | | | | | | | |
| Expert System Programmer | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 |
| TASK 13 TOTALS | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 |
| Task 14 – DB2 UDB Database Support on Sun Solaris Platform | | | | | | | | | | |
| Sr. System Programmer | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 |
| Expert System Programmer | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 |
| TASK 14 TOTALS | 3800 | $0.00 | 3800 | $0.00 | 3800 | $0.00 | 3800 | $0.00 | 3800 | $0.00 |
| Task 15-DB2 and Oracle Database Support/e-Verify | | | | | | | | | | |
| Expert System Programmer | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 |
| Expert System Programmer | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 |
| TASK 15 TOTALS | 3800 | $0.00 | 3800 | $0.00 | 3800 | $0.00 | 3800 | $0.00 | 3800 | $0.00 |
| Task 16-Customer Information Control System (CICS) System Programming | | | | | | | | | | |
| Expert System Programmer | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 |
| Expert System Programmer | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 |
| Expert System Programmer | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 |
| Expert System Programmer | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 |
| TASK 16 TOTALS | 7600 | $0.00 | 7600 | $0.00 | 7600 | $0.00 | 7600 | $0.00 | 7600 | $0.00 |
| Task 17-Customer Information Control System (CICS) Monitor Room | | | | | | | | | | |
| Sr. System Programmer | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 |
| Expert System Programmer | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 |
| TASK 17 TOTALS | 3800 | $0.00 | 3800 | $0.00 | 3800 | $0.00 | 3800 | $0.00 | 3800 | $0.00 |
| Task 18-Websphere and Customer Information Control System (CICS) Troubleshooting | | | | | | | | | | |
| Sr. System Programmer | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 |
| Sr. System Programmer | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 |
| Expert System Programmer | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 |
| TASK 18 TOTALS | 5700 | $0.00 | 5700 | $0.00 | 5700 | $0.00 | 5700 | $0.00 | 5700 | $0.00 |
| Task 19-DOSDO/SMAB Durham Support Center Monitoring Support | | | | | | | | | | |
| Sr. System Programmer | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 |
| Sr. System Programmer | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 |
| TASK 19 TOTALS | 3800 | $0.00 | 3800 | $0.00 | 3800 | $0.00 | 3800 | $0.00 | 3800 | $0.00 |
| Task 20-Durham Mainframe Monitoring | | | | | | | | | | |
| Expert System Programmer | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 |
| Expert System Programmer | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 |
| Expert System Programmer | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 |
| Expert System Programmer | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 |
| Expert System Programmer | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 |
| Expert System Programmer | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 | 1900 | $0.00 |
| TASK 20 TOTALS | 11400 | $0.00 | 11400 | $0.00 | 11400 | $0.00 | 11400 | $0.00 | 11400 | $0.00 |
| Total Labor Price (f) | | | | | | | | | | |
| IDIQ Line Item (g) | | $0.00 | | $0.00 | | $0.00 | | $0.00 | | $0.00 |
| Travel (Not-to-exceed amount) (h) | | $100,000.00 | | $100,000.00 | | $100,000.00 | | $100,000.00 | | $100,000.00 |
| Grand Total (i) | 100700 | $100,000.00 | 100700 | $100,000.00 | 100700 | $100,000.00 | 100700 | $100,000.00 | 100700 | $100,000.00 |
Total Ceiling Price for Years 1-5 (j) $500,000.00
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