DRAFT_-_Attn_2_-_Pricing_Matrixes.pdf

Contractor's

Hourly Rate

Discounted

Hourly Rate

Estimated

Annual

Price

Program/Project Manager/Director 3 (PPM3) 13,440 $ -

Program/Project Manager/Director 2 (PPM2) 17,280 $ -

Program/Project Manager/Director 1 (PPM1) 13,440 $ -

Business Operations Specialist 3 (BOS3) 32,640 $ -

Business Operations Specialist 2 (BOS2) 67,200 $ -

Business Operations Specialist 1 (BOS1) 34,560 $ -

Business Process/Requirements Analyst 3 (BPR3) 74,880 $ -

Business Process/Requirements Analyst 2 (BPR2) 99,840 $ -

Business Process/Requirements Analyst 1 (BPR1) 76,800 $ -

Computer Systems Analyst/Programmer 3 (CSA3) 122,880 $ -

Computer Systems Analyst/Programmer 2 (CSA2) 53,760 $ -

Computer Systems Analyst/Programmer 1 (CSA1) 5,760 $ -

Data/Database Engineer 3 (DBE3) 49,920 $ -

Data/Database Engineer 2 (DBE2) 11,520 $ -

Data/Database Engineer 1(DBE1) 1,920 $ -

Information Technology Specialist 3 (ITS3) 508,800 $ -

Information Technology Specialist 2 (ITS2) 13,440 $ -

Information Technology Specialist 1 (ITS1) 23,040 $ -

Subject Matter Expert 4 (SME4) 20,000 $ -

Subject Matter Expert 3 (SME3) 805,600 $ -

Subject Matter Expert 2 (SME2) 176,640 $ -

Subject Matter Expert 1 (SME1) 76,800 $ -

Systems Security/Network Engineer 3 (SNE3) 26,880 $ -

Systems Security/Network Engineer 2 (SNE2) 48,000 $ -

Systems Security/Network Engineer 1 (SNE1) 3,840 $ -

Validation Specialist 3 (VAL3) 48,000 $ -

Validation Specialist 2 (VAL2) 3,840 $ -

Validation Specialist 1 (VAL1) 7,680 $ -

TOTALS: 2,438,400 $ -

DRAFT - Attn 2 - Pricing Matrixes

SSA Labor Category

Base Ordering Period: 01/02/2017 - 09/28/2017 (CY1)

Estimated

Hours

DRAFT - Attn 2 - Pricing Matrixes

Hourly Rate

Discounted

Hourly Rate

Estimated

Annual

Price

Program/Project Manager/Director 3 (PPM3) 13,709 $ -

Program/Project Manager/Director 2 (PPM2) 17,626 $ -

Program/Project Manager/Director 1 (PPM1) 13,709 $ -

Business Operations Specialist 3 (BOS3) 33,293 $ -

Business Operations Specialist 2 (BOS2) 68,544 $ -

Business Operations Specialist 1 (BOS1) 35,251 $ -

Business Process/Requirements Analyst 3 (BPR3) 76,378 $ -

Business Process/Requirements Analyst 2 (BPR2) 101,837 $ -

Business Process/Requirements Analyst 1 (BPR1) 78,336 $ -

Computer Systems Analyst/Programmer 3 (CSA3) 125,338 $ -

Computer Systems Analyst/Programmer 2 (CSA2) 54,835 $ -

Computer Systems Analyst/Programmer 1 (CSA1) 5,875 $ -

Data/Database Engineer 3 (DBE3) 50,918 $ -

Data/Database Engineer 2 (DBE2) 11,750 $ -

Data/Database Engineer 1(DBE1) 1,958 $ -

Information Technology Specialist 3 (ITS3) 518,976 $ -

Information Technology Specialist 2 (ITS2) 13,709 $ -

Information Technology Specialist 1 (ITS1) 23,501 $ -

Subject Matter Expert 4 (SME4) 20,400 $ -

Subject Matter Expert 3 (SME3) 821,712 $ -

Subject Matter Expert 2 (SME2) 180,173 $ -

Subject Matter Expert 1 (SME1) 78,336 $ -

Systems Security/Network Engineer 3 (SNE3) 27,418 $ -

Systems Security/Network Engineer 2 (SNE2) 48,960 $ -

Systems Security/Network Engineer 1 (SNE1) 3,917 $ -

Validation Specialist 3 (VAL3) 48,960 $ -

Validation Specialist 2 (VAL2) 3,917 $ -

Validation Specialist 1 (VAL1) 7,834 $ -

TOTALS: 2,487,168 $ -

SSA Labor Category Estimated

Base Ordering Period: 09/29/2017 - 09/28/2018 (CY2)

Hourly Rate

Discounted

Hourly Rate

Estimated

Annual

Price

Program/Project Manager/Director 3 (PPM3) 13,983 $ -

Program/Project Manager/Director 2 (PPM2) 17,978 $ -

Program/Project Manager/Director 1 (PPM1) 13,983 $ -

Business Operations Specialist 3 (BOS3) 33,959 $ -

Business Operations Specialist 2 (BOS2) 69,915 $ -

Business Operations Specialist 1 (BOS1) 35,956 $ -

Business Process/Requirements Analyst 3 (BPR3) 77,905 $ -

Business Process/Requirements Analyst 2 (BPR2) 103,874 $ -

Business Process/Requirements Analyst 1 (BPR1) 79,903 $ -

Computer Systems Analyst/Programmer 3 (CSA3) 127,844 $ -

Computer Systems Analyst/Programmer 2 (CSA2) 55,932 $ -

Computer Systems Analyst/Programmer 1 (CSA1) 5,993 $ -

Data/Database Engineer 3 (DBE3) 51,937 $ -

Data/Database Engineer 2 (DBE2) 11,985 $ -

Data/Database Engineer 1(DBE1) 1,998 $ -

Information Technology Specialist 3 (ITS3) 529,356 $ -

Information Technology Specialist 2 (ITS2) 13,983 $ -

Information Technology Specialist 1 (ITS1) 23,971 $ -

Subject Matter Expert 4 (SME4) 20,808 $ -

Subject Matter Expert 3 (SME3) 838,146 $ -

Subject Matter Expert 2 (SME2) 183,776 $ -

Subject Matter Expert 1 (SME1) 79,903 $ -

Systems Security/Network Engineer 3 (SNE3) 27,966 $ -

Systems Security/Network Engineer 2 (SNE2) 49,939 $ -

Systems Security/Network Engineer 1 (SNE1) 3,995 $ -

Validation Specialist 3 (VAL3) 49,939 $ -

Validation Specialist 2 (VAL2) 3,995 $ -

Validation Specialist 1 (VAL1) 7,990 $ -

TOTALS: 2,536,911 $ -

SSA Labor Category

Estimated

Option I Ordering Period: 09/29/2018 - 09/28/2019 (CY3)

Hourly Rate

Discounted

Hourly Rate

Estimated

Annual

Price

Program/Project Manager/Director 3 (PPM3) 14,263 $ -

Program/Project Manager/Director 2 (PPM2) 18,338 $ -

Program/Project Manager/Director 1 (PPM1) 14,263 $ -

Business Operations Specialist 3 (BOS3) 34,638 $ -

Business Operations Specialist 2 (BOS2) 71,313 $ -

Business Operations Specialist 1 (BOS1) 36,675 $ -

Business Process/Requirements Analyst 3 (BPR3) 79,463 $ -

Business Process/Requirements Analyst 2 (BPR2) 105,951 $ -

Business Process/Requirements Analyst 1 (BPR1) 81,501 $ -

Computer Systems Analyst/Programmer 3 (CSA3) 130,401 $ -

Computer Systems Analyst/Programmer 2 (CSA2) 57,051 $ -

Computer Systems Analyst/Programmer 1 (CSA1) 6,113 $ -

Data/Database Engineer 3 (DBE3) 52,976 $ -

Data/Database Engineer 2 (DBE2) 12,225 $ -

Data/Database Engineer 1(DBE1) 2,038 $ -

Information Technology Specialist 3 (ITS3) 539,943 $ -

Information Technology Specialist 2 (ITS2) 14,263 $ -

Information Technology Specialist 1 (ITS1) 24,450 $ -

Subject Matter Expert 4 (SME4) 21,224 $ -

Subject Matter Expert 3 (SME3) 854,909 $ -

Subject Matter Expert 2 (SME2) 187,452 $ -

Subject Matter Expert 1 (SME1) 81,501 $ -

Systems Security/Network Engineer 3 (SNE3) 28,525 $ -

Systems Security/Network Engineer 2 (SNE2) 50,938 $ -

Systems Security/Network Engineer 1 (SNE1) 4,075 $ -

Validation Specialist 3 (VAL3) 50,938 $ -

Validation Specialist 2 (VAL2) 4,075 $ -

Validation Specialist 1 (VAL1) 8,150 $ -

TOTALS: 2,587,650 $ -

SSA Labor Category

Estimated

Option I Ordering Period: 09/29/2019 - 09/28/2020 (CY4)

Hourly Rate

Discounted

Hourly Rate

Estimated

Annual

Price

Program/Project Manager/Director 3 (PPM3) 14,548 $ -

Program/Project Manager/Director 2 (PPM2) 18,704 $ -

Program/Project Manager/Director 1 (PPM1) 14,548 $ -

Business Operations Specialist 3 (BOS3) 35,331 $ -

Business Operations Specialist 2 (BOS2) 72,739 $ -

Business Operations Specialist 1 (BOS1) 37,409 $ -

Business Process/Requirements Analyst 3 (BPR3) 81,053 $ -

Business Process/Requirements Analyst 2 (BPR2) 108,070 $ -

Business Process/Requirements Analyst 1 (BPR1) 83,131 $ -

Computer Systems Analyst/Programmer 3 (CSA3) 133,009 $ -

Computer Systems Analyst/Programmer 2 (CSA2) 58,192 $ -

Computer Systems Analyst/Programmer 1 (CSA1) 6,235 $ -

Data/Database Engineer 3 (DBE3) 54,035 $ -

Data/Database Engineer 2 (DBE2) 12,470 $ -

Data/Database Engineer 1(DBE1) 2,078 $ -

Information Technology Specialist 3 (ITS3) 550,741 $ -

Information Technology Specialist 2 (ITS2) 14,548 $ -

Information Technology Specialist 1 (ITS1) 24,939 $ -

Subject Matter Expert 4 (SME4) 21,649 $ -

Subject Matter Expert 3 (SME3) 872,007 $ -

Subject Matter Expert 2 (SME2) 191,201 $ -

Subject Matter Expert 1 (SME1) 83,131 $ -

Systems Security/Network Engineer 3 (SNE3) 29,096 $ -

Systems Security/Network Engineer 2 (SNE2) 51,957 $ -

Systems Security/Network Engineer 1 (SNE1) 4,157 $ -

Validation Specialist 3 (VAL3) 51,957 $ -

Validation Specialist 2 (VAL2) 4,157 $ -

Validation Specialist 1 (VAL1) 8,313 $ -

TOTALS: 2,639,403 $ -

SSA Labor Category

Estimated

Option II Ordering Period: 09/29/2020 - 09/28/2021 (CY5)

Hourly Rate

Discounted

Hourly Rate

Estimated

Annual

Price

Program/Project Manager/Director 3 (PPM3) 14,839 $ -

Program/Project Manager/Director 2 (PPM2) 19,079 $ -

Program/Project Manager/Director 1 (PPM1) 14,839 $ -

Business Operations Specialist 3 (BOS3) 36,037 $ -

Business Operations Specialist 2 (BOS2) 74,194 $ -

Business Operations Specialist 1 (BOS1) 38,157 $ -

Business Process/Requirements Analyst 3 (BPR3) 82,674 $ -

Business Process/Requirements Analyst 2 (BPR2) 110,231 $ -

Business Process/Requirements Analyst 1 (BPR1) 84,793 $ -

Computer Systems Analyst/Programmer 3 (CSA3) 135,669 $ -

Computer Systems Analyst/Programmer 2 (CSA2) 59,355 $ -

Computer Systems Analyst/Programmer 1 (CSA1) 6,360 $ -

Data/Database Engineer 3 (DBE3) 55,116 $ -

Data/Database Engineer 2 (DBE2) 12,719 $ -

Data/Database Engineer 1(DBE1) 2,120 $ -

Information Technology Specialist 3 (ITS3) 561,756 $ -

Information Technology Specialist 2 (ITS2) 14,839 $ -

Information Technology Specialist 1 (ITS1) 25,438 $ -

Subject Matter Expert 4 (SME4) 22,082 $ -

Subject Matter Expert 3 (SME3) 889,447 $ -

Subject Matter Expert 2 (SME2) 195,025 $ -

Subject Matter Expert 1 (SME1) 84,793 $ -

Systems Security/Network Engineer 3 (SNE3) 29,678 $ -

Systems Security/Network Engineer 2 (SNE2) 52,996 $ -

Systems Security/Network Engineer 1 (SNE1) 4,240 $ -

Validation Specialist 3 (VAL3) 52,996 $ -

Validation Specialist 2 (VAL2) 4,240 $ -

Validation Specialist 1 (VAL1) 8,479 $ -

TOTALS: 2,692,191 $ -

SSA Labor Category

Estimated

Option Period II Ordering Period: 09/29/2021 - 09/28/2022 (CY6)

Hourly Rate

Discounted

Hourly Rate

Estimated

Annual

Price

Program/Project Manager/Director 3 (PPM3) 15,136 $ -

Program/Project Manager/Director 2 (PPM2) 19,460 $ -

Program/Project Manager/Director 1 (PPM1) 15,136 $ -

Business Operations Specialist 3 (BOS3) 36,758 $ -

Business Operations Specialist 2 (BOS2) 75,678 $ -

Business Operations Specialist 1 (BOS1) 38,920 $ -

Business Process/Requirements Analyst 3 (BPR3) 84,327 $ -

Business Process/Requirements Analyst 2 (BPR2) 112,436 $ -

Business Process/Requirements Analyst 1 (BPR1) 86,489 $ -

Computer Systems Analyst/Programmer 3 (CSA3) 138,383 $ -

Computer Systems Analyst/Programmer 2 (CSA2) 60,542 $ -

Computer Systems Analyst/Programmer 1 (CSA1) 6,487 $ -

Data/Database Engineer 3 (DBE3) 56,218 $ -

Data/Database Engineer 2 (DBE2) 12,973 $ -

Data/Database Engineer 1(DBE1) 2,162 $ -

Information Technology Specialist 3 (ITS3) 572,991 $ -

Information Technology Specialist 2 (ITS2) 15,136 $ -

Information Technology Specialist 1 (ITS1) 25,947 $ -

Subject Matter Expert 4 (SME4) 22,523 $ -

Subject Matter Expert 3 (SME3) 907,236 $ -

Subject Matter Expert 2 (SME2) 198,925 $ -

Subject Matter Expert 1 (SME1) 86,489 $ -

Systems Security/Network Engineer 3 (SNE3) 30,271 $ -

Systems Security/Network Engineer 2 (SNE2) 54,056 $ -

Systems Security/Network Engineer 1 (SNE1) 4,324 $ -

Validation Specialist 3 (VAL3) 54,056 $ -

Validation Specialist 2 (VAL2) 4,324 $ -

Validation Specialist 1 (VAL1) 8,649 $ -

TOTALS: 2,746,034 $ -

SSA Labor Category

Estimated

Option III Ordering Period: 09/29/2022 - 09/28/2023 (CY7)

Hourly Rate

Discounted

Hourly Rate

Estimated

Annual

Price

Program/Project Manager/Director 3 (PPM3) 15,438 $ -

Program/Project Manager/Director 2 (PPM2) 19,849 $ -

Program/Project Manager/Director 1 (PPM1) 15,438 $ -

Business Operations Specialist 3 (BOS3) 37,493 $ -

Business Operations Specialist 2 (BOS2) 77,192 $ -

Business Operations Specialist 1 (BOS1) 39,699 $ -

Business Process/Requirements Analyst 3 (BPR3) 86,014 $ -

Business Process/Requirements Analyst 2 (BPR2) 114,685 $ -

Business Process/Requirements Analyst 1 (BPR1) 88,219 $ -

Computer Systems Analyst/Programmer 3 (CSA3) 141,150 $ -

Computer Systems Analyst/Programmer 2 (CSA2) 61,753 $ -

Computer Systems Analyst/Programmer 1 (CSA1) 6,616 $ -

Data/Database Engineer 3 (DBE3) 57,342 $ -

Data/Database Engineer 2 (DBE2) 13,233 $ -

Data/Database Engineer 1(DBE1) 2,205 $ -

Information Technology Specialist 3 (ITS3) 584,451 $ -

Information Technology Specialist 2 (ITS2) 15,438 $ -

Information Technology Specialist 1 (ITS1) 26,466 $ -

Subject Matter Expert 4 (SME4) 22,974 $ -

Subject Matter Expert 3 (SME3) 925,381 $ -

Subject Matter Expert 2 (SME2) 202,904 $ -

Subject Matter Expert 1 (SME1) 88,219 $ -

Systems Security/Network Engineer 3 (SNE3) 30,877 $ -

Systems Security/Network Engineer 2 (SNE2) 55,137 $ -

Systems Security/Network Engineer 1 (SNE1) 4,411 $ -

Validation Specialist 3 (VAL3) 55,137 $ -

Validation Specialist 2 (VAL2) 4,411 $ -

Validation Specialist 1 (VAL1) 8,822 $ -

TOTALS: 2,800,955 $ -

SSA Labor Category

Estimated

Option III Ordering Period: 09/29/2023 - 09/28/2024 (CY8)

Hourly Rate

Discounted

Hourly Rate

Estimated

Annual

Price

Program/Project Manager/Director 3 (PPM3) 15,747 $ -

Program/Project Manager/Director 2 (PPM2) 20,246 $ -

Program/Project Manager/Director 1 (PPM1) 15,747 $ -

Business Operations Specialist 3 (BOS3) 38,243 $ -

Business Operations Specialist 2 (BOS2) 78,736 $ -

Business Operations Specialist 1 (BOS1) 40,493 $ -

Business Process/Requirements Analyst 3 (BPR3) 87,734 $ -

Business Process/Requirements Analyst 2 (BPR2) 116,978 $ -

Business Process/Requirements Analyst 1 (BPR1) 89,983 $ -

Computer Systems Analyst/Programmer 3 (CSA3) 143,974 $ -

Computer Systems Analyst/Programmer 2 (CSA2) 62,988 $ -

Computer Systems Analyst/Programmer 1 (CSA1) 6,749 $ -

Data/Database Engineer 3 (DBE3) 58,489 $ -

Data/Database Engineer 2 (DBE2) 13,498 $ -

Data/Database Engineer 1(DBE1) 2,250 $ -

Information Technology Specialist 3 (ITS3) 596,140 $ -

Information Technology Specialist 2 (ITS2) 15,747 $ -

Information Technology Specialist 1 (ITS1) 26,995 $ -

Subject Matter Expert 4 (SME4) 23,433 $ -

Subject Matter Expert 3 (SME3) 943,889 $ -

Subject Matter Expert 2 (SME2) 206,962 $ -

Subject Matter Expert 1 (SME1) 89,983 $ -

Systems Security/Network Engineer 3 (SNE3) 31,494 $ -

Systems Security/Network Engineer 2 (SNE2) 56,240 $ -

Systems Security/Network Engineer 1 (SNE1) 4,499 $ -

Validation Specialist 3 (VAL3) 56,240 $ -

Validation Specialist 2 (VAL2) 4,499 $ -

Validation Specialist 1 (VAL1) 8,998 $ -

TOTALS: 2,856,974 $ -

SSA Labor Category

Estimated

Option IV Ordering Period: 09/29/2024 - 09/28/2025 (CY9)

Hourly Rate

Discounted

Hourly Rate

Estimated

Annual

Price

Program/Project Manager/Director 3 (PPM3) 16,062 $ -

Program/Project Manager/Director 2 (PPM2) 20,651 $ -

Program/Project Manager/Director 1 (PPM1) 16,062 $ -

Business Operations Specialist 3 (BOS3) 39,008 $ -

Business Operations Specialist 2 (BOS2) 80,310 $ -

Business Operations Specialist 1 (BOS1) 41,302 $ -

Business Process/Requirements Analyst 3 (BPR3) 89,489 $ -

Business Process/Requirements Analyst 2 (BPR2) 119,318 $ -

Business Process/Requirements Analyst 1 (BPR1) 91,783 $ -

Computer Systems Analyst/Programmer 3 (CSA3) 146,853 $ -

Computer Systems Analyst/Programmer 2 (CSA2) 64,248 $ -

Computer Systems Analyst/Programmer 1 (CSA1) 6,884 $ -

Data/Database Engineer 3 (DBE3) 59,659 $ -

Data/Database Engineer 2 (DBE2) 13,767 $ -

Data/Database Engineer 1(DBE1) 2,295 $ -

Information Technology Specialist 3 (ITS3) 608,063 $ -

Information Technology Specialist 2 (ITS2) 16,062 $ -

Information Technology Specialist 1 (ITS1) 27,535 $ -

Subject Matter Expert 4 (SME4) 23,902 $ -

Subject Matter Expert 3 (SME3) 962,767 $ -

Subject Matter Expert 2 (SME2) 211,101 $ -

Subject Matter Expert 1 (SME1) 91,783 $ -

Systems Security/Network Engineer 3 (SNE3) 32,124 $ -

Systems Security/Network Engineer 2 (SNE2) 57,364 $ -

Systems Security/Network Engineer 1 (SNE1) 4,589 $ -

Validation Specialist 3 (VAL3) 57,364 $ -

Validation Specialist 2 (VAL2) 4,589 $ -

Validation Specialist 1 (VAL1) 9,178 $ -

TOTALS: 2,914,114 $ -

Total 10 Year Est. Labor Contract Ceiling: 26,699,800 -$

SSA Labor Category

Estimated

Option IV Ordering Period: 09/29/2025 - 09/28/2026 (CY10)

Hourly Rate

Discounted

Hourly Rate

Estimated

Annual

Price

Program/Project Manager/Director 3 (PPM3) 8,031 $ -

Program/Project Manager/Director 2 (PPM2) 10,325 $ -

Program/Project Manager/Director 1 (PPM1) 8,031 $ -

Business Operations Specialist 3 (BOS3) 19,504 $ -

Business Operations Specialist 2 (BOS2) 40,155 $ -

Business Operations Specialist 1 (BOS1) 20,651 $ -

Business Process/Requirements Analyst 3 (BPR3) 44,744 $ -

Business Process/Requirements Analyst 2 (BPR2) 59,659 $ -

Business Process/Requirements Analyst 1 (BPR1) 45,891 $ -

Computer Systems Analyst/Programmer 3 (CSA3) 73,426 $ -

Computer Systems Analyst/Programmer 2 (CSA2) 32,124 $ -

Computer Systems Analyst/Programmer 1 (CSA1) 3,442 $ -

Data/Database Engineer 3 (DBE3) 29,829 $ -

Data/Database Engineer 2 (DBE2) 6,883 $ -

Data/Database Engineer 1(DBE1) 1,147 $ -

Information Technology Specialist 3 (ITS3) 304,031 $ -

Information Technology Specialist 2 (ITS2) 8,031 $ -

Information Technology Specialist 1 (ITS1) 13,767 $ -

Subject Matter Expert 4 (SME4) 11,951 $ -

Subject Matter Expert 3 (SME3) 481,383 $ -

Subject Matter Expert 2 (SME2) 105,550 $ -

Subject Matter Expert 1 (SME1) 45,891 $ -

Systems Security/Network Engineer 3 (SNE3) 16,062 $ -

Systems Security/Network Engineer 2 (SNE2) 28,682 $ -

Systems Security/Network Engineer 1 (SNE1) 2,294 $ -

Validation Specialist 3 (VAL3) 28,682 $ -

Validation Specialist 2 (VAL2) 2,294 $ -

Validation Specialist 1 (VAL1) 4,589 $ -

TOTALS: 1,457,049 $ -

*Total Est. Labor Ceiling Full Period of Performance: 28,156,849 -$

*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.

SSA Labor Category Estimated

Option to Extend Service per FAR 52.217-8: 09/29/2026 - 03/31/2027 (CY11)*