Attm_2_-_Pricing_Matrixes.xlsx

XLSX spreadsheet 36 KB Posted Apr 1, 2016

Attached to: Multiple-award 10-year (Base and Options) Indefini Federal contract opportunity
Solicitation number: SSA-RFP-17-1001
Issued by: Social Security Administration

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Attm 2 - Pricing Matrixes

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Other files attached to Multiple-award 10-year (Base and Options) Indefini, newest first.
File	Type	Posted
Attm_1_-_SSA_Accessibility_Requirements.docx	DOCX document	Apr 1, 2016
Attm_7_-_FedConnect_Vendor_Guide.pdf	PDF	Apr 1, 2016
Attm_3_-_Labor_Categories_and_Qualifications.docx	DOCX document	Apr 1, 2016
Attm_4_-_Statement_of_Work.docx	DOCX document	Apr 1, 2016
Attm_6_-_Offeror_Reps_and_Certs.docx	DOCX document	Apr 1, 2016
Attm_5_-_Small_Business_Subcontracting_Plan.doc	DOC document	Apr 1, 2016
SF_1449.pdf	PDF	Apr 1, 2016
SSA-RFP-17-1001__solicitation_body.rtf	RTF text file	Apr 1, 2016
Questions__Responses_to_Draft_RFP_2.18.16.pdf	PDF	Feb 18, 2016
DRAFT_-_Attn_7_-_Past_Performance_Questionnaire.pdf	PDF	Dec 14, 2015
DRAFT_-_Attn_2_-_Pricing_Matrixes.pdf	PDF	Dec 14, 2015
Pre-solicitation_Synopsis_ITSSC-II_Addendum.2.pdf	PDF	Dec 14, 2015
DRAFT_-_Attn_4_-_Statement_of_Work.pdf	PDF	Dec 14, 2015
DRAFT_-_SSA-RFP-17-1001.pdf	PDF	Dec 14, 2015
DRAFT_-_Attn_5_-_Model_Subcontracting_Plan_Outline.pdf	PDF	Dec 14, 2015
DRAFT_-_Attn_6_-_Offeror_Reps_and_Certs.pdf	PDF	Dec 14, 2015
DRAFT_-_Attn_3_-_Labor_Categories_and_Qualifications.pdf	PDF	Dec 14, 2015
DRAFT_-_Attn_1_-_508_Accessibility_Requirements.pdf	PDF	Dec 14, 2015
Responses_to_Questions_Update_11-25-15.pdf	PDF	Nov 25, 2015
Attachment_1_-_Draft_LCATs_and_Qualifications.pdf	PDF	Sep 24, 2015
Q A_from_RFIs.pdf	PDF	Sep 24, 2015
Draft_SOW_-_ITSSC_II.pdf	PDF	Sep 24, 2015
Pre-solicitation_Synopsis_ITSSC-II_Addendum.pdf	PDF	Sep 24, 2015

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Pricing Matrix

	Base Ordering Period: 01/02/2017 - 09/28/2017 (CY1)
	SSA Labor Category	Contractor Labor Category	Estimated
Hours	Contractor Site		Estimated Government Site Hours	Government Site	Total Estimated

Annual Hours Contractor's Hourly Rate Estimated Annual

Price		GSA Schedule Hourly
Rate	Estimated

Annual Rate

	Program/Project Manager/Director 3 (PPM3)		13,440		$ - 0		$ - 0	13,440
	Program/Project Manager/Director 2 (PPM2)		17,280		$ - 0		$ - 0	17,280
	Program/Project Manager/Director 1 (PPM1)		13,440		$ - 0		$ - 0	13,440
	Business Operations Specialist 3 (BOS3)		32,640		$ - 0		$ - 0	32,640
	Business Operations Specialist 2 (BOS2)		67,200		$ - 0		$ - 0	67,200
	Business Operations Specialist 1 (BOS1)		34,560		$ - 0		$ - 0	34,560
	Business Process/Requirements Analyst 3 (BPR3)		74,880		$ - 0		$ - 0	74,880
	Business Process/Requirements Analyst 2 (BPR2)		99,840		$ - 0		$ - 0	99,840
	Business Process/Requirements Analyst 1 (BPR1)		76,800		$ - 0		$ - 0	76,800
	Computer Systems Analyst/Programmer 3 (CSA3)		122,880		$ - 0		$ - 0	122,880
	Computer Systems Analyst/Programmer 2 (CSA2)		53,760		$ - 0		$ - 0	53,760
	Computer Systems Analyst/Programmer 1 (CSA1)		5,760		$ - 0		$ - 0	5,760
	Data/Database Engineer 3 (DBE3)		49,920		$ - 0		$ - 0	49,920
	Data/Database Engineer 2 (DBE2)		11,520		$ - 0		$ - 0	11,520
	Data/Database Engineer 1(DBE1)		1,920		$ - 0		$ - 0	1,920
	Information Technology Specialist 3 (ITS3)		508,800		$ - 0		$ - 0	508,800
	Information Technology Specialist 2 (ITS2)		13,440		$ - 0		$ - 0	13,440
	Information Technology Specialist 1 (ITS1)		23,040		$ - 0		$ - 0	23,040
	Subject Matter Expert 4 (SME4)		20,000		$ - 0		$ - 0	20,000
	Subject Matter Expert 3 (SME3)		805,600		$ - 0		$ - 0	805,600
	Subject Matter Expert 2 (SME2)		176,640		$ - 0		$ - 0	176,640
	Subject Matter Expert 1 (SME1)		76,800		$ - 0		$ - 0	76,800
	Systems Security/Network Engineer 3 (SNE3)		26,880		$ - 0		$ - 0	26,880
	Systems Security/Network Engineer 2 (SNE2)		48,000		$ - 0		$ - 0	48,000
	Systems Security/Network Engineer 1 (SNE1)		3,840		$ - 0		$ - 0	3,840
	Validation Specialist 3 (VAL3)		48,000		$ - 0		$ - 0	48,000
	Validation Specialist 2 (VAL2)		3,840		$ - 0		$ - 0	3,840
	Validation Specialist 1 (VAL1)		7,680		$ - 0		$ - 0	7,680
	CLIN 0001 LABOR TOTALS:		2,438,400		$ - 0
	Base Ordering Period: 09/29/2017 - 09/28/2018 (CY2)
	SSA Labor Category	Contractor Labor Category	Estimated
Hours	Contractor Site		Estimated Government Site Hours	Government Site		Total Estimated

Annual Hours Contractor's Hourly Rate Estimated Annual

Price		GSA Schedule Hourly
Rate	Estimated

Annual Rate

	Program/Project Manager/Director 3 (PPM3)		13,709		$ - 0		$ - 0	13,709
	Program/Project Manager/Director 2 (PPM2)		17,626		$ - 0		$ - 0	17,626
	Program/Project Manager/Director 1 (PPM1)		13,709		$ - 0		$ - 0	13,709
	Business Operations Specialist 3 (BOS3)		33,293		$ - 0		$ - 0	33,293
	Business Operations Specialist 2 (BOS2)		68,544		$ - 0		$ - 0	68,544
	Business Operations Specialist 1 (BOS1)		35,251		$ - 0		$ - 0	35,251
	Business Process/Requirements Analyst 3 (BPR3)		76,378		$ - 0		$ - 0	76,378
	Business Process/Requirements Analyst 2 (BPR2)		101,837		$ - 0		$ - 0	101,837
	Business Process/Requirements Analyst 1 (BPR1)		78,336		$ - 0		$ - 0	78,336
	Computer Systems Analyst/Programmer 3 (CSA3)		125,338		$ - 0		$ - 0	125,338
	Computer Systems Analyst/Programmer 2 (CSA2)		54,835		$ - 0		$ - 0	54,835
	Computer Systems Analyst/Programmer 1 (CSA1)		5,875		$ - 0		$ - 0	5,875
	Data/Database Engineer 3 (DBE3)		50,918		$ - 0		$ - 0	50,918
	Data/Database Engineer 2 (DBE2)		11,750		$ - 0		$ - 0	11,750
	Data/Database Engineer 1(DBE1)		1,958		$ - 0		$ - 0	1,958
	Information Technology Specialist 3 (ITS3)		518,974		$ - 0		$ - 0	518,974
	Information Technology Specialist 2 (ITS2)		13,709		$ - 0		$ - 0	13,709
	Information Technology Specialist 1 (ITS1)		23,501		$ - 0		$ - 0	23,501
	Subject Matter Expert 4 (SME4)		20,400		$ - 0		$ - 0	20,400
	Subject Matter Expert 3 (SME3)		821,712		$ - 0		$ - 0	821,712
	Subject Matter Expert 2 (SME2)		180,173		$ - 0		$ - 0	180,173
	Subject Matter Expert 1 (SME1)		78,336		$ - 0		$ - 0	78,336
	Systems Security/Network Engineer 3 (SNE3)		27,418		$ - 0		$ - 0	27,418
	Systems Security/Network Engineer 2 (SNE2)		48,960		$ - 0		$ - 0	48,960
	Systems Security/Network Engineer 1 (SNE1)		3,917		$ - 0		$ - 0	3,917
	Validation Specialist 3 (VAL3)		48,960		$ - 0		$ - 0	48,960
	Validation Specialist 2 (VAL2)		3,917		$ - 0		$ - 0	3,917
	Validation Specialist 1 (VAL1)		7,834		$ - 0		$ - 0	7,834
	CLIN 0003 LABOR TOTALS:		2,487,168		$ - 0
	Option I Ordering Period: 09/29/2018 - 09/28/2019 (CY3)
	SSA Labor Category	Contractor Labor Category	Estimated
Hours	Contractor Site		Estimated Government Site Hours	Government Site		Total Estimated

Annual Hours Contractor's Hourly Rate Estimated Annual

Price		GSA Schedule Hourly
Rate	Estimated

Annual Rate

	Program/Project Manager/Director 3 (PPM3)		13,983		$ - 0		$ - 0	13,983
	Program/Project Manager/Director 2 (PPM2)		17,978		$ - 0		$ - 0	17,978
	Program/Project Manager/Director 1 (PPM1)		13,983		$ - 0		$ - 0	13,983
	Business Operations Specialist 3 (BOS3)		33,959		$ - 0		$ - 0	33,959
	Business Operations Specialist 2 (BOS2)		69,915		$ - 0		$ - 0	69,915
	Business Operations Specialist 1 (BOS1)		35,956		$ - 0		$ - 0	35,956
	Business Process/Requirements Analyst 3 (BPR3)		77,905		$ - 0		$ - 0	77,905
	Business Process/Requirements Analyst 2 (BPR2)		103,874		$ - 0		$ - 0	103,874
	Business Process/Requirements Analyst 1 (BPR1)		79,903		$ - 0		$ - 0	79,903
	Computer Systems Analyst/Programmer 3 (CSA3)		127,844		$ - 0		$ - 0	127,844
	Computer Systems Analyst/Programmer 2 (CSA2)		55,932		$ - 0		$ - 0	55,932
	Computer Systems Analyst/Programmer 1 (CSA1)		5,993		$ - 0		$ - 0	5,993
	Data/Database Engineer 3 (DBE3)		51,937		$ - 0		$ - 0	51,937
	Data/Database Engineer 2 (DBE2)		11,985		$ - 0		$ - 0	11,985
	Data/Database Engineer 1(DBE1)		1,998		$ - 0		$ - 0	1,998
	Information Technology Specialist 3 (ITS3)		529,355		$ - 0		$ - 0	529,355
	Information Technology Specialist 2 (ITS2)		13,983		$ - 0		$ - 0	13,983
	Information Technology Specialist 1 (ITS1)		23,971		$ - 0		$ - 0	23,971
	Subject Matter Expert 4 (SME4)		20,808		$ - 0		$ - 0	20,808
	Subject Matter Expert 3 (SME3)		838,146		$ - 0		$ - 0	838,146
	Subject Matter Expert 2 (SME2)		183,776		$ - 0		$ - 0	183,776
	Subject Matter Expert 1 (SME1)		79,903		$ - 0		$ - 0	79,903
	Systems Security/Network Engineer 3 (SNE3)		27,966		$ - 0		$ - 0	27,966
	Systems Security/Network Engineer 2 (SNE2)		49,939		$ - 0		$ - 0	49,939
	Systems Security/Network Engineer 1 (SNE1)		3,995		$ - 0		$ - 0	3,995
	Validation Specialist 3 (VAL3)		49,939		$ - 0		$ - 0	49,939
	Validation Specialist 2 (VAL2)		3,995		$ - 0		$ - 0	3,995
	Validation Specialist 1 (VAL1)		7,990		$ - 0		$ - 0	7,990
	CLIN 0005 LABOR TOTALS:		2,536,911		$ - 0
	Option I Ordering Period: 09/29/2019 - 09/28/2020 (CY4)
	SSA Labor Category	Contractor Labor Category	Estimated
Hours	Contractor Site		Estimated Government Site Hours	Government Site		Total Estimated

Annual Hours Contractor's Hourly Rate Estimated Annual

Price		GSA Schedule Hourly
Rate	Estimated

Annual Rate

	Program/Project Manager/Director 3 (PPM3)		14,263		$ - 0		$ - 0	14,263
	Program/Project Manager/Director 2 (PPM2)		18,338		$ - 0		$ - 0	18,338
	Program/Project Manager/Director 1 (PPM1)		14,263		$ - 0		$ - 0	14,263
	Business Operations Specialist 3 (BOS3)		34,638		$ - 0		$ - 0	34,638
	Business Operations Specialist 2 (BOS2)		71,313		$ - 0		$ - 0	71,313
	Business Operations Specialist 1 (BOS1)		36,675		$ - 0		$ - 0	36,675
	Business Process/Requirements Analyst 3 (BPR3)		79,463		$ - 0		$ - 0	79,463
	Business Process/Requirements Analyst 2 (BPR2)		105,951		$ - 0		$ - 0	105,951
	Business Process/Requirements Analyst 1 (BPR1)		81,501		$ - 0		$ - 0	81,501
	Computer Systems Analyst/Programmer 3 (CSA3)		130,401		$ - 0		$ - 0	130,401
	Computer Systems Analyst/Programmer 2 (CSA2)		57,051		$ - 0		$ - 0	57,051
	Computer Systems Analyst/Programmer 1 (CSA1)		6,113		$ - 0		$ - 0	6,113
	Data/Database Engineer 3 (DBE3)		52,976		$ - 0		$ - 0	52,976
	Data/Database Engineer 2 (DBE2)		12,225		$ - 0		$ - 0	12,225
	Data/Database Engineer 1(DBE1)		2,038		$ - 0		$ - 0	2,038
	Information Technology Specialist 3 (ITS3)		539,941		$ - 0		$ - 0	539,941
	Information Technology Specialist 2 (ITS2)		14,263		$ - 0		$ - 0	14,263
	Information Technology Specialist 1 (ITS1)		24,450		$ - 0		$ - 0	24,450
	Subject Matter Expert 4 (SME4)		21,224		$ - 0		$ - 0	21,224
	Subject Matter Expert 3 (SME3)		854,909		$ - 0		$ - 0	854,909
	Subject Matter Expert 2 (SME2)		187,452		$ - 0		$ - 0	187,452
	Subject Matter Expert 1 (SME1)		81,501		$ - 0		$ - 0	81,501
	Systems Security/Network Engineer 3 (SNE3)		28,525		$ - 0		$ - 0	28,525
	Systems Security/Network Engineer 2 (SNE2)		50,938		$ - 0		$ - 0	50,938
	Systems Security/Network Engineer 1 (SNE1)		4,075		$ - 0		$ - 0	4,075
	Validation Specialist 3 (VAL3)		50,938		$ - 0		$ - 0	50,938
	Validation Specialist 2 (VAL2)		4,075		$ - 0		$ - 0	4,075
	Validation Specialist 1 (VAL1)		8,150		$ - 0		$ - 0	8,150
	CLIN 0007 LABOR TOTALS:		2,587,650		$ - 0
	Option II Ordering Period: 09/29/2020 - 09/28/2021 (CY5)
	SSA Labor Category	Contractor Labor Category	Estimated
Hours	Contractor Site		Estimated Government Site Hours	Government Site		Total Estimated

Annual Hours Contractor's Hourly Rate Estimated Annual

Price		GSA Schedule Hourly
Rate	Estimated

Annual Rate

	Program/Project Manager/Director 3 (PPM3)		14,548		$ - 0		$ - 0	14,548
	Program/Project Manager/Director 2 (PPM2)		18,704		$ - 0		$ - 0	18,704
	Program/Project Manager/Director 1 (PPM1)		14,548		$ - 0		$ - 0	14,548
	Business Operations Specialist 3 (BOS3)		35,331		$ - 0		$ - 0	35,331
	Business Operations Specialist 2 (BOS2)		72,739		$ - 0		$ - 0	72,739
	Business Operations Specialist 1 (BOS1)		37,409		$ - 0		$ - 0	37,409
	Business Process/Requirements Analyst 3 (BPR3)		81,053		$ - 0		$ - 0	81,053
	Business Process/Requirements Analyst 2 (BPR2)		108,070		$ - 0		$ - 0	108,070
	Business Process/Requirements Analyst 1 (BPR1)		83,131		$ - 0		$ - 0	83,131
	Computer Systems Analyst/Programmer 3 (CSA3)		133,009		$ - 0		$ - 0	133,009
	Computer Systems Analyst/Programmer 2 (CSA2)		58,192		$ - 0		$ - 0	58,192
	Computer Systems Analyst/Programmer 1 (CSA1)		6,235		$ - 0		$ - 0	6,235
	Data/Database Engineer 3 (DBE3)		54,035		$ - 0		$ - 0	54,035
	Data/Database Engineer 2 (DBE2)		12,470		$ - 0		$ - 0	12,470
	Data/Database Engineer 1(DBE1)		2,078		$ - 0		$ - 0	2,078
	Information Technology Specialist 3 (ITS3)		550,739		$ - 0		$ - 0	550,739
	Information Technology Specialist 2 (ITS2)		14,548		$ - 0		$ - 0	14,548
	Information Technology Specialist 1 (ITS1)		24,939		$ - 0		$ - 0	24,939
	Subject Matter Expert 4 (SME4)		21,649		$ - 0		$ - 0	21,649
	Subject Matter Expert 3 (SME3)		872,007		$ - 0		$ - 0	872,007
	Subject Matter Expert 2 (SME2)		191,201		$ - 0		$ - 0	191,201
	Subject Matter Expert 1 (SME1)		83,131		$ - 0		$ - 0	83,131
	Systems Security/Network Engineer 3 (SNE3)		29,096		$ - 0		$ - 0	29,096
	Systems Security/Network Engineer 2 (SNE2)		51,957		$ - 0		$ - 0	51,957
	Systems Security/Network Engineer 1 (SNE1)		4,157		$ - 0		$ - 0	4,157
	Validation Specialist 3 (VAL3)		51,957		$ - 0		$ - 0	51,957
	Validation Specialist 2 (VAL2)		4,157		$ - 0		$ - 0	4,157
	Validation Specialist 1 (VAL1)		8,313		$ - 0		$ - 0	8,313
	CLIN 0009 LABOR TOTALS:		2,639,403		$ - 0
	Option Period II Ordering Period: 09/29/2021 - 09/28/2022 (CY6)
	SSA Labor Category	Contractor Labor Category	Estimated
Hours	Contractor Site		Estimated Government Site Hours	Government Site		Total Estimated

Annual Hours Contractor's Hourly Rate Estimated Annual

Price		GSA Schedule Hourly
Rate	Estimated

Annual Rate

	Program/Project Manager/Director 3 (PPM3)		14,839		$ - 0		$ - 0	14,839
	Program/Project Manager/Director 2 (PPM2)		19,079		$ - 0		$ - 0	19,079
	Program/Project Manager/Director 1 (PPM1)		14,839		$ - 0		$ - 0	14,839
	Business Operations Specialist 3 (BOS3)		36,037		$ - 0		$ - 0	36,037
	Business Operations Specialist 2 (BOS2)		74,194		$ - 0		$ - 0	74,194
	Business Operations Specialist 1 (BOS1)		38,157		$ - 0		$ - 0	38,157
	Business Process/Requirements Analyst 3 (BPR3)		82,674		$ - 0		$ - 0	82,674
	Business Process/Requirements Analyst 2 (BPR2)		110,231		$ - 0		$ - 0	110,231
	Business Process/Requirements Analyst 1 (BPR1)		84,793		$ - 0		$ - 0	84,793
	Computer Systems Analyst/Programmer 3 (CSA3)		135,669		$ - 0		$ - 0	135,669
	Computer Systems Analyst/Programmer 2 (CSA2)		59,355		$ - 0		$ - 0	59,355
	Computer Systems Analyst/Programmer 1 (CSA1)		6,360		$ - 0		$ - 0	6,360
	Data/Database Engineer 3 (DBE3)		55,116		$ - 0		$ - 0	55,116
	Data/Database Engineer 2 (DBE2)		12,719		$ - 0		$ - 0	12,719
	Data/Database Engineer 1(DBE1)		2,120		$ - 0		$ - 0	2,120
	Information Technology Specialist 3 (ITS3)		561,756		$ - 0		$ - 0	561,756
	Information Technology Specialist 2 (ITS2)		14,839		$ - 0		$ - 0	14,839
	Information Technology Specialist 1 (ITS1)		25,438		$ - 0		$ - 0	25,438
	Subject Matter Expert 4 (SME4)		22,082		$ - 0		$ - 0	22,082
	Subject Matter Expert 3 (SME3)		889,447		$ - 0		$ - 0	889,447
	Subject Matter Expert 2 (SME2)		195,025		$ - 0		$ - 0	195,025
	Subject Matter Expert 1 (SME1)		84,793		$ - 0		$ - 0	84,793
	Systems Security/Network Engineer 3 (SNE3)		29,678		$ - 0		$ - 0	29,678
	Systems Security/Network Engineer 2 (SNE2)		52,996		$ - 0		$ - 0	52,996
	Systems Security/Network Engineer 1 (SNE1)		4,240		$ - 0		$ - 0	4,240
	Validation Specialist 3 (VAL3)		52,996		$ - 0		$ - 0	52,996
	Validation Specialist 2 (VAL2)		4,240		$ - 0		$ - 0	4,240
	Validation Specialist 1 (VAL1)		8,479		$ - 0		$ - 0	8,479
	CLIN 0011 LABOR TOTALS:		2,692,191		$ - 0
	Option III Ordering Period: 09/29/2022 - 09/28/2023 (CY7)
	SSA Labor Category	Contractor Labor Category	Estimated
Hours	Contractor Site		Estimated Government Site Hours	Government Site		Total Estimated

Annual Hours Contractor's Hourly Rate Estimated Annual

Price		GSA Schedule Hourly
Rate	Estimated

Annual Rate

	Program/Project Manager/Director 3 (PPM3)		15,136		$ - 0		$ - 0	15,136
	Program/Project Manager/Director 2 (PPM2)		19,460		$ - 0		$ - 0	19,460
	Program/Project Manager/Director 1 (PPM1)		15,136		$ - 0		$ - 0	15,136
	Business Operations Specialist 3 (BOS3)		36,758		$ - 0		$ - 0	36,758
	Business Operations Specialist 2 (BOS2)		75,678		$ - 0		$ - 0	75,678
	Business Operations Specialist 1 (BOS1)		38,920		$ - 0		$ - 0	38,920
	Business Process/Requirements Analyst 3 (BPR3)		84,327		$ - 0		$ - 0	84,327
	Business Process/Requirements Analyst 2 (BPR2)		112,436		$ - 0		$ - 0	112,436
	Business Process/Requirements Analyst 1 (BPR1)		86,489		$ - 0		$ - 0	86,489
	Computer Systems Analyst/Programmer 3 (CSA3)		138,383		$ - 0		$ - 0	138,383
	Computer Systems Analyst/Programmer 2 (CSA2)		60,542		$ - 0		$ - 0	60,542
	Computer Systems Analyst/Programmer 1 (CSA1)		6,487		$ - 0		$ - 0	6,487
	Data/Database Engineer 3 (DBE3)		56,218		$ - 0		$ - 0	56,218
	Data/Database Engineer 2 (DBE2)		12,973		$ - 0		$ - 0	12,973
	Data/Database Engineer 1(DBE1)		2,162		$ - 0		$ - 0	2,162
	Information Technology Specialist 3 (ITS3)		572,993		$ - 0		$ - 0	572,993
	Information Technology Specialist 2 (ITS2)		15,136		$ - 0		$ - 0	15,136
	Information Technology Specialist 1 (ITS1)		25,947		$ - 0		$ - 0	25,947
	Subject Matter Expert 4 (SME4)		22,523		$ - 0		$ - 0	22,523
	Subject Matter Expert 3 (SME3)		907,236		$ - 0		$ - 0	907,236
	Subject Matter Expert 2 (SME2)		198,925		$ - 0		$ - 0	198,925
	Subject Matter Expert 1 (SME1)		86,489		$ - 0		$ - 0	86,489
	Systems Security/Network Engineer 3 (SNE3)		30,271		$ - 0		$ - 0	30,271
	Systems Security/Network Engineer 2 (SNE2)		54,056		$ - 0		$ - 0	54,056
	Systems Security/Network Engineer 1 (SNE1)		4,324		$ - 0		$ - 0	4,324
	Validation Specialist 3 (VAL3)		54,056		$ - 0		$ - 0	54,056
	Validation Specialist 2 (VAL2)		4,324		$ - 0		$ - 0	4,324
	Validation Specialist 1 (VAL1)		8,649		$ - 0		$ - 0	8,649
	CLIN 0013 LABOR TOTALS:		2,746,034		$ - 0
	Option III Ordering Period: 09/29/2023 - 09/28/2024 (CY8)
	SSA Labor Category	Contractor Labor Category	Estimated
Hours	Contractor Site		Estimated Government Site Hours	Government Site		Total Estimated

Annual Hours Contractor's Hourly Rate Estimated Annual

Price		GSA Schedule Hourly
Rate	Estimated

Annual Rate

	Program/Project Manager/Director 3 (PPM3)		15,438		$ - 0		$ - 0	15,438
	Program/Project Manager/Director 2 (PPM2)		19,849		$ - 0		$ - 0	19,849
	Program/Project Manager/Director 1 (PPM1)		15,438		$ - 0		$ - 0	15,438
	Business Operations Specialist 3 (BOS3)		37,493		$ - 0		$ - 0	37,493
	Business Operations Specialist 2 (BOS2)		77,192		$ - 0		$ - 0	77,192
	Business Operations Specialist 1 (BOS1)		39,699		$ - 0		$ - 0	39,699
	Business Process/Requirements Analyst 3 (BPR3)		86,014		$ - 0		$ - 0	86,014
	Business Process/Requirements Analyst 2 (BPR2)		114,685		$ - 0		$ - 0	114,685
	Business Process/Requirements Analyst 1 (BPR1)		88,219		$ - 0		$ - 0	88,219
	Computer Systems Analyst/Programmer 3 (CSA3)		141,150		$ - 0		$ - 0	141,150
	Computer Systems Analyst/Programmer 2 (CSA2)		61,753		$ - 0		$ - 0	61,753
	Computer Systems Analyst/Programmer 1 (CSA1)		6,616		$ - 0		$ - 0	6,616
	Data/Database Engineer 3 (DBE3)		57,342		$ - 0		$ - 0	57,342
	Data/Database Engineer 2 (DBE2)		13,233		$ - 0		$ - 0	13,233
	Data/Database Engineer 1(DBE1)		2,205		$ - 0		$ - 0	2,205
	Information Technology Specialist 3 (ITS3)		584,452		$ - 0		$ - 0	584,452
	Information Technology Specialist 2 (ITS2)		15,438		$ - 0		$ - 0	15,438
	Information Technology Specialist 1 (ITS1)		26,466		$ - 0		$ - 0	26,466
	Subject Matter Expert 4 (SME4)		22,974		$ - 0		$ - 0	22,974
	Subject Matter Expert 3 (SME3)		925,381		$ - 0		$ - 0	925,381
	Subject Matter Expert 2 (SME2)		202,904		$ - 0		$ - 0	202,904
	Subject Matter Expert 1 (SME1)		88,219		$ - 0		$ - 0	88,219
	Systems Security/Network Engineer 3 (SNE3)		30,877		$ - 0		$ - 0	30,877
	Systems Security/Network Engineer 2 (SNE2)		55,137		$ - 0		$ - 0	55,137
	Systems Security/Network Engineer 1 (SNE1)		4,411		$ - 0		$ - 0	4,411
	Validation Specialist 3 (VAL3)		55,137		$ - 0		$ - 0	55,137
	Validation Specialist 2 (VAL2)		4,411		$ - 0		$ - 0	4,411
	Validation Specialist 1 (VAL1)		8,822		$ - 0		$ - 0	8,822
	CLIN 0015 LABOR TOTALS:		2,800,955		$ - 0
	Option IV Ordering Period: 09/29/2024 - 09/28/2025 (CY9)
	SSA Labor Category	Contractor Labor Category	Estimated
Hours	Contractor Site		Estimated Government Site Hours	Government Site		Total Estimated

Annual Hours Contractor's Hourly Rate Estimated Annual

Price		GSA Schedule Hourly
Rate	Estimated

Annual Rate

	Program/Project Manager/Director 3 (PPM3)		15,747		$ - 0		$ - 0	15,747
	Program/Project Manager/Director 2 (PPM2)		20,246		$ - 0		$ - 0	20,246
	Program/Project Manager/Director 1 (PPM1)		15,747		$ - 0		$ - 0	15,747
	Business Operations Specialist 3 (BOS3)		38,243		$ - 0		$ - 0	38,243
	Business Operations Specialist 2 (BOS2)		78,736		$ - 0		$ - 0	78,736
	Business Operations Specialist 1 (BOS1)		40,493		$ - 0		$ - 0	40,493
	Business Process/Requirements Analyst 3 (BPR3)		87,734		$ - 0		$ - 0	87,734
	Business Process/Requirements Analyst 2 (BPR2)		116,978		$ - 0		$ - 0	116,978
	Business Process/Requirements Analyst 1 (BPR1)		89,983		$ - 0		$ - 0	89,983
	Computer Systems Analyst/Programmer 3 (CSA3)		143,974		$ - 0		$ - 0	143,974
	Computer Systems Analyst/Programmer 2 (CSA2)		62,988		$ - 0		$ - 0	62,988
	Computer Systems Analyst/Programmer 1 (CSA1)		6,749		$ - 0		$ - 0	6,749
	Data/Database Engineer 3 (DBE3)		58,489		$ - 0		$ - 0	58,489
	Data/Database Engineer 2 (DBE2)		13,498		$ - 0		$ - 0	13,498
	Data/Database Engineer 1(DBE1)		2,250		$ - 0		$ - 0	2,250
	Information Technology Specialist 3 (ITS3)		596,140		$ - 0		$ - 0	596,140
	Information Technology Specialist 2 (ITS2)		15,747		$ - 0		$ - 0	15,747
	Information Technology Specialist 1 (ITS1)		26,995		$ - 0		$ - 0	26,995
	Subject Matter Expert 4 (SME4)		23,433		$ - 0		$ - 0	23,433
	Subject Matter Expert 3 (SME3)		943,889		$ - 0		$ - 0	943,889
	Subject Matter Expert 2 (SME2)		206,962		$ - 0		$ - 0	206,962
	Subject Matter Expert 1 (SME1)		89,983		$ - 0		$ - 0	89,983
	Systems Security/Network Engineer 3 (SNE3)		31,494		$ - 0		$ - 0	31,494
	Systems Security/Network Engineer 2 (SNE2)		56,240		$ - 0		$ - 0	56,240
	Systems Security/Network Engineer 1 (SNE1)		4,499		$ - 0		$ - 0	4,499
	Validation Specialist 3 (VAL3)		56,240		$ - 0		$ - 0	56,240
	Validation Specialist 2 (VAL2)		4,499		$ - 0		$ - 0	4,499
	Validation Specialist 1 (VAL1)		8,998		$ - 0		$ - 0	8,998
	CLIN 0017 LABOR TOTALS:		2,856,974		$ - 0
	Option IV Ordering Period: 09/29/2025 - 09/28/2026 (CY10)
	SSA Labor Category	Contractor Labor Category	Estimated
Hours	Contractor Site		Estimated Government Site Hours	Government Site		Total Estimated

Annual Hours Contractor's Hourly Rate Estimated Annual

Price		GSA Schedule Hourly
Rate	Estimated

Annual Rate

Program/Project Manager/Director 3 (PPM3)	16,062	$ - 0	$ - 0	16,062
Program/Project Manager/Director 2 (PPM2)	20,651	$ - 0	$ - 0	20,651
Program/Project Manager/Director 1 (PPM1)	16,062	$ - 0	$ - 0	16,062
Business Operations Specialist 3 (BOS3)	39,008	$ - 0	$ - 0	39,008
Business Operations Specialist 2 (BOS2)	80,310	$ - 0	$ - 0	80,310
Business Operations Specialist 1 (BOS1)	41,302	$ - 0	$ - 0	41,302
Business Process/Requirements Analyst 3 (BPR3)	89,489	$ - 0	$ - 0	89,489
Business Process/Requirements Analyst 2 (BPR2)	119,318	$ - 0	$ - 0	119,318
Business Process/Requirements Analyst 1 (BPR1)	91,783	$ - 0	$ - 0	91,783
Computer Systems Analyst/Programmer 3 (CSA3)	146,853	$ - 0	$ - 0	146,853
Computer Systems Analyst/Programmer 2 (CSA2)	64,248	$ - 0	$ - 0	64,248
Computer Systems Analyst/Programmer 1 (CSA1)	6,884	$ - 0	$ - 0	6,884
Data/Database Engineer 3 (DBE3)	59,659	$ - 0	$ - 0	59,659
Data/Database Engineer 2 (DBE2)	13,767	$ - 0	$ - 0	13,767
Data/Database Engineer 1(DBE1)	2,295	$ - 0	$ - 0	2,295
Information Technology Specialist 3 (ITS3)	608,063	$ - 0	$ - 0	608,063
Information Technology Specialist 2 (ITS2)	16,062	$ - 0	$ - 0	16,062
Information Technology Specialist 1 (ITS1)	27,535	$ - 0	$ - 0	27,535
Subject Matter Expert 4 (SME4)	23,902	$ - 0	$ - 0	23,902
Subject Matter Expert 3 (SME3)	962,767	$ - 0	$ - 0	962,767
Subject Matter Expert 2 (SME2)	211,101	$ - 0	$ - 0	211,101
Subject Matter Expert 1 (SME1)	91,783	$ - 0	$ - 0	91,783
Systems Security/Network Engineer 3 (SNE3)	32,124	$ - 0	$ - 0	32,124
Systems Security/Network Engineer 2 (SNE2)	57,364	$ - 0	$ - 0	57,364
Systems Security/Network Engineer 1 (SNE1)	4,589	$ - 0	$ - 0	4,589
Validation Specialist 3 (VAL3)	57,364	$ - 0	$ - 0	57,364
Validation Specialist 2 (VAL2)	4,589	$ - 0	$ - 0	4,589
Validation Specialist 1 (VAL1)	9,178	$ - 0	$ - 0	9,178
CLIN 0019 LABOR TOTALS:	2,914,112	$ - 0

	Option to Extend Service per FAR 52.217-8: 09/29/2026 - 03/31/2027 (CY11) - See Note 1
	SSA Labor Category	Contractor Labor Category	Estimated
Hours	Contractor Site
				Contractor's Hourly Rate	Estimated

Annual Price

Program/Project Manager/Director 3 (PPM3)	8,031	$ - 0
Program/Project Manager/Director 2 (PPM2)	10,325	$ - 0
Program/Project Manager/Director 1 (PPM1)	8,031	$ - 0
Business Operations Specialist 3 (BOS3)	19,504	$ - 0
Business Operations Specialist 2 (BOS2)	40,155	$ - 0
Business Operations Specialist 1 (BOS1)	20,651	$ - 0
Business Process/Requirements Analyst 3 (BPR3)	44,744	$ - 0
Business Process/Requirements Analyst 2 (BPR2)	59,659	$ - 0
Business Process/Requirements Analyst 1 (BPR1)	45,891	$ - 0
Computer Systems Analyst/Programmer 3 (CSA3)	73,426	$ - 0
Computer Systems Analyst/Programmer 2 (CSA2)	32,124	$ - 0
Computer Systems Analyst/Programmer 1 (CSA1)	3,442	$ - 0
Data/Database Engineer 3 (DBE3)	29,829	$ - 0
Data/Database Engineer 2 (DBE2)	6,883	$ - 0
Data/Database Engineer 1(DBE1)	1,147	$ - 0
Information Technology Specialist 3 (ITS3)	304,031	$ - 0
Information Technology Specialist 2 (ITS2)	8,031	$ - 0
Information Technology Specialist 1 (ITS1)	13,767	$ - 0
Subject Matter Expert 4 (SME4)	11,951	$ - 0
Subject Matter Expert 3 (SME3)	481,383	$ - 0
Subject Matter Expert 2 (SME2)	105,550	$ - 0
Subject Matter Expert 1 (SME1)	45,891	$ - 0
Systems Security/Network Engineer 3 (SNE3)	16,062	$ - 0
Systems Security/Network Engineer 2 (SNE2)	28,682	$ - 0
Systems Security/Network Engineer 1 (SNE1)	2,294	$ - 0
Validation Specialist 3 (VAL3)	28,682	$ - 0
Validation Specialist 2 (VAL2)	2,294	$ - 0
Validation Specialist 1 (VAL1)	4,589	$ - 0
CLIN 0021 LABOR TOTALS:	1,457,049	$ - 0
Note 1 -The rates for this option period will be used if the Government exercises this option after Option IV Ordering Period: 09/29/2025 - 09/28/2026 (CY10).
However, if the Government exercises this option at any other point, the rates used will be those in effect at the time of option exercise.

TOTAL PROPOSED LABOR PRICE FOR BASE AND ALL OPTIONS

Ordering Period Totals

Base Period - Contract Year 1 Labor	$ - 0
Base Period - Contract Year 2 Labor	$ - 0
Option I - Contract Year 3 Labor	$ - 0
Option I - Contract Year 4 Labor	$ - 0
Option II - Contract Year 5 Labor	$ - 0
Option II - Contract Year 6 Labor	$ - 0
Option III - Contract Year 7 Labor	$ - 0
Option IV - Contract Year 8 Labor	$ - 0
Option IV - Contract Year 9 Labor	$ - 0
Option IV - Contract Year 10 Labor	$ - 0
Option to Extend Services - Contract Year 11 Labor	$ - 0

Total Proposed Price for Evaluation Purposes $ - 0

&"-,Bold"Attachment 2 - Pricing Matrixes&"-,Regular"

File details come from the government source that posted it. Updated Feb 12, 2026.