L.5_Proposed_Subcontracts_DRAFT_RFP_v2.0_(04-25-16).xlsx

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ExPRESS
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TIB-2016-RFP-0002
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L.5 Proposed Subcontractor Proposal DRAFT

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Cover Sheet

Federal Retirement Thrift Investment Board
Office of Technology Services
Expanding Participant Retirement Engagement Services and Support (ExPRESS)
RFP Number: DRAFT RFP

Attachment L.5: Proposed Subcontracts

Draft RFP Release

Instructions

Federal Retirement Thrift Investment Board
Office of Technology Services
ExPRESS
Instructions
Proposed Subcontracts
Attachment L.5 Proposed Subcontracts InstructionsLink to Worksheet
1Offerors shall ensure all worksheets included in this Excel workbook are fully completed. All cells highlighted in light yellow must be filled-in, in all worksheets in this Attachment L.5. This Excel workbook shall be completed by the Prime Offeror.
2This Excel workbook titled “Attachment L.5 Proposed Subcontracts" shall be completed by the Prime Offeror and include proposed subcontracts cost and pricing data only. The Prime Offeror shall aggregate, sum and input the proposed amounts contained in this workbook into Attachment L.2 CLIN Pricing Summary.
3The Prime Offeror shall work in close coordination with each Subcontractor to ensure all cost and pricing data is accurately communicated and transmitted. Other than proprietary information such as indirect rates, Subcontractors should provide cost and pricing data such as fully burdened labor rates, FTE/hours, cost element totals, CLIN totals, etc. for the composition of the Cost & Price Proposal.
4In case of ambiguities in any of the instructions stated herein, instructions provided in Section L takes precedence and shall be followed in completing the Workbook. Further questions shall be submitted to the Contracting Officer at the email address provided in Section L.
5All data provided in response to this Attachment shall be consistent with the respective Technical Proposal. The Agency reserves the right to reject any Cost & Price Proposal that is inconsistent with the Technical Proposal. Proposals that contain gross inaccuracies will be considered as incomplete and will be rejected.
6All content within the Excel workbook must be unlocked with traceable formulas and cell format information. No Macros, links to external worksheets or workbooks are acceptable. Hard numbers are strongly discouraged; any cell with a hard number must be referenced to in the appropriate Cost & Price Narrative.
7DO NOT PDF workbook content or submit content as Images. PDF files and Images are not acceptable.
8Formulas, formats and cell references provided within the worksheet should not be altered. Offerors are responsible for ensuring the accuracy of information contained within the workbook and that the proposal contains no error. Any inaccuracies caused by the calculations contained in the workbook shall be described in the Cost & Price Narrative with a notification to the Contracting Officer immediately upon discovery.
9The Agency considers a Full-Time Equivalent (FTE) at 1,880 hours of annual productivity. The Offeror must use the same standard in all FTE and Level-of-Effort (LOE) estimates.
`10All pricing assumptions must be clearly provided in the Proposal Assumptions worksheet and the Cost & Price Narrative under Cost & Price Overview. All cost and price assumptions, including Agency constraints with explicit detail in the preparation of the Cost & Price proposal must be included. Rationale for each assumption must address the possible cost impact to specific aspects of the Cost & Price proposal.Proposal Assumptions Worksheet
11Offerors shall utilize the Work Breakdown Structure (WBS) mapping to the PWS provided within this workbook. The appropriate level of the WBS must be inputted in the respective cells highlighted in light yellow to demonstrate cost composition corresponding to each WBS activity. Only numerical values from provided WBS shall to be inputted, i.e. 2.6 instead of 2.6 Program Management. No space(s) shall exist before or after any numerical input.Link to WBS & PWS Mapping Reference
12Offerors shall populate all Subcontractor Names in cells B9:B16 of the Subcontracts C&P Summary tab. All Subcontractor names must be inputted first prior to entering any cost and pricing data. Offerors must review all drop down menus contained within the this Excel workbook if any Subcontractor name is re-entered after any input of cost and pricing data to ensure calculation accuracy.Link to Section
13CLIN 0001 Phase-In is Firm Fixed-Priced. The pricing construct is requested for evaluation purposes only. The proposed cost from the successful Offeror or the Government’s Most Probable Cost will be fixed as the CLIN price. Subcontractors should provide fully burdened labor rates to the Prime Offeror, inclusive of all indirect costs and fee. The Prime Offeror may propose its indirect cost element under CLIN 0001 in the Subcontracts C&P Summary worksheet. If applied, the percentage (%) and application the indirect cost element shall be clearly described in the Cost & Price Narrative.Link to Section
14Subcontract work may require Materials and ODC costs for Phase-In, but must be proposed in close coordination with the Prime Offeror. Proposed materials and ODC must be directly attributable to CLIN 0001 Phase-In. The cost for each proposed item, item description and cost/price fair and reasonableness must be addressed in the worksheet and the Cost & Price Narrative.Link to CLIN 0001 Phase-In Materials and ODC Worksheet
15Subcontract work may require Travel for Phase-In, but must be proposed in close coordination with the Prime Offeror. Proposed travel costs must be directly attributable to CLIN 0001 Phase-In and the appropriate section(s) and level(s) of the WBS must be referenced. All travel costs proposed shall adhere to the Federal Travel Regulation (FTR). The cost breakdown requires “lump sum” or aggregated cost inputs for Airfare, Lodging and transportation. The total cost for each of the three cost items shall be provided for all traveler(s). I.e. $700 shall be entered under Airfare for two roundtrip tickets costing $350 each.Link to CLIN 0001 Phase-In Travel Worksheet
16The four CLIN 2 worksheets, Program Management, Cross Functional Support, P&A Services, and Ops Services align with each major requirements section in the PWS. Subcontract work shall be aligned to the appropriate level of the WBS in the respective worksheets. Proposed costs for each Subcontractor will be summed into the proposed cost for CLIN 2. The Prime Offeror may propose fee on allowable subcontract costs, the fee rate or % must be entered in Cell B89 within the same worksheet.Link to Section
17The Prime Offeror may propose its indirect cost element under CLIN 0002 in the Subcontracts C&P Summary worksheet. If applied, the percentage (%) and application the indirect cost element shall be clearly described in the Cost & Price Narrative.Link to Section
18If the labor categories prescribed by the Agency do not correspond to company internal labor categories and labor classifications, the Offeror must provide mappings of company labor categories to the prescribed categories. All mappings shall be clearly presented and described in the Labor Category Mapping worksheet.Labor Category Mapping Worksheet

Indirect Burden Methodology

Federal Retirement Thrift Investment Board
Office of Technology Services
ExPRESS
Attachment Indirect Burden Methodology
The following illustration depicts the indirect rate burden methodology used in this Attachment.
* Offerors are allowed to propose additional indirect costs and FCCM. Please refer to Instructions.
* Any inaccuracies caused by the template shall be described in the Cost & Price Narrative with a notification to the Contracting Officer immediately upon discovery.

Subcontracts C&P Summary

Federal Retirement Thrift Investment Board
Office of Technology Services
ExPRESS
Proposed Cost & Price Summary by CLIN
Proposed Subcontracts
DescriptionPhase-In
CLIN 0001 Phase-In
Enter Subcontractor Name 1$ - 0
Enter Subcontractor Name 2$ - 0
Enter Subcontractor Name 3$ - 0
Enter Subcontractor Name 4$ - 0
Enter Subcontractor Name 5$ - 0
Enter Subcontractor Name 6$ - 0
Enter Subcontractor Name 7$ - 0
Enter Subcontractor Name 8$ - 0
Prime Indirect Cost*$ - 0
Enter fee % on Subcontracted work below
0%$ - 0
Phase-In Total$ - 0
DescriptionBase PeriodOption Period 1Option Period 2
CLIN 2 ExPRESS Steady State (Operations)Year 2Year 3Year 4Year 5Year 6Year 7Year 8Year 9CLIN Total
Enter Subcontractor Name 1$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 2$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 3$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 4$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 5$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 6$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 7$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 8$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Prime Indirect Cost*$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Annual Total$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Program Management (cost rolls up to CLIN 2)Year 2Year 3Year 4Year 5Year 6Year 7Year 8Year 9CLIN Total
Enter Subcontractor Name 1$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 2$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 3$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 4$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 5$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 6$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 7$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 8$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Annual Subtotal$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Cross-Functional Support (cost rolls up to CLIN 2)Year 2Year 3Year 4Year 5Year 6Year 7Year 8Year 9CLIN Total
Enter Subcontractor Name 1$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 2$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 3$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 4$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 5$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 6$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
`Enter Subcontractor Name 7$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 8$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Annual Subtotal$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Participant and Agency Services (cost rolls up to CLIN 2)Year 2Year 3Year 4Year 5Year 6Year 7Year 8Year 9CLIN Total
Enter Subcontractor Name 1$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 2$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 3$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 4$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 5$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 6$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 7$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 8$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Annual Subtotal$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Operational Services (cost rolls up to CLIN 2)Year 2Year 3Year 4Year 5Year 6Year 7Year 8Year 9CLIN Total
Enter Subcontractor Name 1$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 2$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 3$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 4$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 5$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 6$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 7$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 8$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Annual Subtotal$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
CLIN 3 TransformationYear 2Year 3Year 4Year 5Year 6Year 7Year 8Year 9CLIN Total
Offeror Proposed NTE AmountPrime Offeror Only
Agency Prescribed NTE Amount
Annual Delta must be within $1,000$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
CLIN 4 Materials & ODCYear 2Year 3Year 4Year 5Year 6Year 7Year 8Year 9
Agency Prescribed Materials and ODC AmountPrime Offeror Only
Indirect Burden (on prescribed amount)
Proposed Occupancy Cost
Indirect Burden (on occupancy)
Annual Total$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
CLIN 5 TravelYear 2Year 3Year 4Year 5Year 6Year 7Year 8Year 9
Agency Prescribed Travel AmountPrime Offeror Only
Indirect Burden
Annual Total$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
CLIN 6 Fixed / Incentive Fee
Enter fee % on Subcontracted work belowYear 2Year 3Year 4Year 5Year 6Year 7Year 8Year 9
0%$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
CLIN 2 to CLIN 6 Annual Total$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
*Must clearly present the rate percentage(s) (%) and describe rate application(s) in Cost & Price Narrative

Rate Tables

Federal Retirement Thrift Investment Board
Office of Technology Services
ExPRESS
Rates Tables
Proposed Subcontracts
SubcontractorSubcontractor
Fully Burdened RatesPhase-InBase PeriodOption Period 1Option Period 2
Escalation Rate (%)Escalation Rate (%)Escalation Rate (%)Escalation Rate (%)Escalation Rate (%)Escalation Rate (%)Escalation Rate (%)Escalation Rate (%)
0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
Enter NameLabor CategorySubcontractor Labor CategoryYear 1Year 2Year 3Year 4Year 5Year 6Year 7Year 8Year 9
Enter Subcontractor Name 1ArchitectEnter Subcontractor Name 1 Architect$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 1Business AnalystEnter Subcontractor Name 1 Business Analyst$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 1Database AdminEnter Subcontractor Name 1 Database Admin$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 1Data Processing (Level 1)Enter Subcontractor Name 1 Data Processing (Level 1)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 1Data Processing (Level 2)Enter Subcontractor Name 1 Data Processing (Level 2)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 1Agent (Level 1)Enter Subcontractor Name 1 Agent (Level 1)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 1Agent (Level 2)Enter Subcontractor Name 1 Agent (Level 2)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 1Agent (Level 3)Enter Subcontractor Name 1 Agent (Level 3)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 1Specialist (Level 1)Enter Subcontractor Name 1 Specialist (Level 1)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 1Specialist (Level 2)Enter Subcontractor Name 1 Specialist (Level 2)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 1Specialist (Level 3)Enter Subcontractor Name 1 Specialist (Level 3)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 1Network EngineerEnter Subcontractor Name 1 Network Engineer$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 1ProgrammerEnter Subcontractor Name 1 Programmer$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 1Project ManagerEnter Subcontractor Name 1 Project Manager$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 1System AdminEnter Subcontractor Name 1 System Admin$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 1Technical LeadEnter Subcontractor Name 1 Technical Lead$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
SubcontractorSubcontractor
Fully Burdened RatesPhase-InBase PeriodOption Period 1Option Period 2
Escalation Rate (%)Escalation Rate (%)Escalation Rate (%)Escalation Rate (%)Escalation Rate (%)Escalation Rate (%)Escalation Rate (%)Escalation Rate (%)
0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
Enter NameLabor CategorySubcontractor Labor CategoryYear 1Year 2Year 3Year 4Year 5Year 6Year 7Year 8Year 9
Enter Subcontractor Name 2ArchitectEnter Subcontractor Name 2 Architect$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 2Business AnalystEnter Subcontractor Name 2 Business Analyst$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 2Database AdminEnter Subcontractor Name 2 Database Admin$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 2Data Processing (Level 1)Enter Subcontractor Name 2 Data Processing (Level 1)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 2Data Processing (Level 2)Enter Subcontractor Name 2 Data Processing (Level 2)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 2Agent (Level 1)Enter Subcontractor Name 2 Agent (Level 1)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 2Agent (Level 2)Enter Subcontractor Name 2 Agent (Level 2)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 2Agent (Level 3)Enter Subcontractor Name 2 Agent (Level 3)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 2Specialist (Level 1)Enter Subcontractor Name 2 Specialist (Level 1)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 2Specialist (Level 2)Enter Subcontractor Name 2 Specialist (Level 2)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 2Specialist (Level 3)Enter Subcontractor Name 2 Specialist (Level 3)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 2Network EngineerEnter Subcontractor Name 2 Network Engineer$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 2ProgrammerEnter Subcontractor Name 2 Programmer$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 2Project ManagerEnter Subcontractor Name 2 Project Manager$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 2System AdminEnter Subcontractor Name 2 System Admin$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 2Technical LeadEnter Subcontractor Name 2 Technical Lead$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
SubcontractorSubcontractor
Fully Burdened RatesPhase-InBase PeriodOption Period 1Option Period 2
Escalation Rate (%)Escalation Rate (%)Escalation Rate (%)Escalation Rate (%)Escalation Rate (%)Escalation Rate (%)Escalation Rate (%)Escalation Rate (%)
0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
Enter NameLabor CategorySubcontractor Labor CategoryYear 1Year 2Year 3Year 4Year 5Year 6Year 7Year 8Year 9
Enter Subcontractor Name 3ArchitectEnter Subcontractor Name 3 Architect$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 3Business AnalystEnter Subcontractor Name 3 Business Analyst$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 3Database AdminEnter Subcontractor Name 3 Database Admin$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 3Data Processing (Level 1)Enter Subcontractor Name 3 Data Processing (Level 1)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 3Data Processing (Level 2)Enter Subcontractor Name 3 Data Processing (Level 2)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 3Agent (Level 1)Enter Subcontractor Name 3 Agent (Level 1)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 3Agent (Level 2)Enter Subcontractor Name 3 Agent (Level 2)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 3Agent (Level 3)Enter Subcontractor Name 3 Agent (Level 3)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 3Specialist (Level 1)Enter Subcontractor Name 3 Specialist (Level 1)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 3Specialist (Level 2)Enter Subcontractor Name 3 Specialist (Level 2)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 3Specialist (Level 3)Enter Subcontractor Name 3 Specialist (Level 3)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 3Network EngineerEnter Subcontractor Name 3 Network Engineer$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 3ProgrammerEnter Subcontractor Name 3 Programmer$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 3Project ManagerEnter Subcontractor Name 3 Project Manager$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 3System AdminEnter Subcontractor Name 3 System Admin$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 3Technical LeadEnter Subcontractor Name 3 Technical Lead$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
SubcontractorSubcontractor
Fully Burdened RatesPhase-InBase PeriodOption Period 1Option Period 2
Escalation Rate (%)Escalation Rate (%)Escalation Rate (%)Escalation Rate (%)Escalation Rate (%)Escalation Rate (%)Escalation Rate (%)Escalation Rate (%)
0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
Enter NameLabor CategorySubcontractor Labor CategoryYear 1Year 2Year 3Year 4Year 5Year 6Year 7Year 8Year 9
Enter Subcontractor Name 4ArchitectEnter Subcontractor Name 4 Architect$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 4Business AnalystEnter Subcontractor Name 4 Business Analyst$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 4Database AdminEnter Subcontractor Name 4 Database Admin$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 4Data Processing (Level 1)Enter Subcontractor Name 4 Data Processing (Level 1)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 4Data Processing (Level 2)Enter Subcontractor Name 4 Data Processing (Level 2)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 4Agent (Level 1)Enter Subcontractor Name 4 Agent (Level 1)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 4Agent (Level 2)Enter Subcontractor Name 4 Agent (Level 2)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 4Agent (Level 3)Enter Subcontractor Name 4 Agent (Level 3)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 4Specialist (Level 1)Enter Subcontractor Name 4 Specialist (Level 1)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 4Specialist (Level 2)Enter Subcontractor Name 4 Specialist (Level 2)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 4Specialist (Level 3)Enter Subcontractor Name 4 Specialist (Level 3)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 4Network EngineerEnter Subcontractor Name 4 Network Engineer$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 4ProgrammerEnter Subcontractor Name 4 Programmer$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 4Project ManagerEnter Subcontractor Name 4 Project Manager$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 4System AdminEnter Subcontractor Name 4 System Admin$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 4Technical LeadEnter Subcontractor Name 4 Technical Lead$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
SubcontractorSubcontractor
Fully Burdened RatesPhase-InBase PeriodOption Period 1Option Period 2
Escalation Rate (%)Escalation Rate (%)Escalation Rate (%)Escalation Rate (%)Escalation Rate (%)Escalation Rate (%)Escalation Rate (%)Escalation Rate (%)
0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
Enter NameLabor CategorySubcontractor Labor CategoryYear 1Year 2Year 3Year 4Year 5Year 6Year 7Year 8Year 9
Enter Subcontractor Name 5ArchitectEnter Subcontractor Name 5 Architect$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 5Business AnalystEnter Subcontractor Name 5 Business Analyst$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 5Database AdminEnter Subcontractor Name 5 Database Admin$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 5Data Processing (Level 1)Enter Subcontractor Name 5 Data Processing (Level 1)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 5Data Processing (Level 2)Enter Subcontractor Name 5 Data Processing (Level 2)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 5Agent (Level 1)Enter Subcontractor Name 5 Agent (Level 1)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 5Agent (Level 2)Enter Subcontractor Name 5 Agent (Level 2)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 5Agent (Level 3)Enter Subcontractor Name 5 Agent (Level 3)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 5Specialist (Level 1)Enter Subcontractor Name 5 Specialist (Level 1)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 5Specialist (Level 2)Enter Subcontractor Name 5 Specialist (Level 2)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 5Specialist (Level 3)Enter Subcontractor Name 5 Specialist (Level 3)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 5Network EngineerEnter Subcontractor Name 5 Network Engineer$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 5ProgrammerEnter Subcontractor Name 5 Programmer$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 5Project ManagerEnter Subcontractor Name 5 Project Manager$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 5System AdminEnter Subcontractor Name 5 System Admin$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 5Technical LeadEnter Subcontractor Name 5 Technical Lead$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
SubcontractorSubcontractor
Fully Burdened RatesPhase-InBase PeriodOption Period 1Option Period 2
Escalation Rate (%)Escalation Rate (%)Escalation Rate (%)Escalation Rate (%)Escalation Rate (%)Escalation Rate (%)Escalation Rate (%)Escalation Rate (%)
0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
Enter NameLabor CategorySubcontractor Labor CategoryYear 1Year 2Year 3Year 4Year 5Year 6Year 7Year 8Year 9
Enter Subcontractor Name 6ArchitectEnter Subcontractor Name 6 Architect$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 6Business AnalystEnter Subcontractor Name 6 Business Analyst$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 6Database AdminEnter Subcontractor Name 6 Database Admin$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 6Data Processing (Level 1)Enter Subcontractor Name 6 Data Processing (Level 1)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 6Data Processing (Level 2)Enter Subcontractor Name 6 Data Processing (Level 2)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 6Agent (Level 1)Enter Subcontractor Name 6 Agent (Level 1)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 6Agent (Level 2)Enter Subcontractor Name 6 Agent (Level 2)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 6Agent (Level 3)Enter Subcontractor Name 6 Agent (Level 3)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 6Specialist (Level 1)Enter Subcontractor Name 6 Specialist (Level 1)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 6Specialist (Level 2)Enter Subcontractor Name 6 Specialist (Level 2)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 6Specialist (Level 3)Enter Subcontractor Name 6 Specialist (Level 3)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 6Network EngineerEnter Subcontractor Name 6 Network Engineer$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 6ProgrammerEnter Subcontractor Name 6 Programmer$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 6Project ManagerEnter Subcontractor Name 6 Project Manager$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 6System AdminEnter Subcontractor Name 6 System Admin$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 6Technical LeadEnter Subcontractor Name 6 Technical Lead$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
SubcontractorSubcontractor
Fully Burdened RatesPhase-InBase PeriodOption Period 1Option Period 2
Escalation Rate (%)Escalation Rate (%)Escalation Rate (%)Escalation Rate (%)Escalation Rate (%)Escalation Rate (%)Escalation Rate (%)Escalation Rate (%)
0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
Enter NameLabor CategorySubcontractor Labor CategoryYear 1Year 2Year 3Year 4Year 5Year 6Year 7Year 8Year 9
Enter Subcontractor Name 7ArchitectEnter Subcontractor Name 7 Architect$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 7Business AnalystEnter Subcontractor Name 7 Business Analyst$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 7Database AdminEnter Subcontractor Name 7 Database Admin$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 7Data Processing (Level 1)Enter Subcontractor Name 7 Data Processing (Level 1)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 7Data Processing (Level 2)Enter Subcontractor Name 7 Data Processing (Level 2)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 7Agent (Level 1)Enter Subcontractor Name 7 Agent (Level 1)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 7Agent (Level 2)Enter Subcontractor Name 7 Agent (Level 2)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 7Agent (Level 3)Enter Subcontractor Name 7 Agent (Level 3)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 7Specialist (Level 1)Enter Subcontractor Name 7 Specialist (Level 1)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 7Specialist (Level 2)Enter Subcontractor Name 7 Specialist (Level 2)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 7Specialist (Level 3)Enter Subcontractor Name 7 Specialist (Level 3)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 7Network EngineerEnter Subcontractor Name 7 Network Engineer$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 7ProgrammerEnter Subcontractor Name 7 Programmer$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 7Project ManagerEnter Subcontractor Name 7 Project Manager$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 7System AdminEnter Subcontractor Name 7 System Admin$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 7Technical LeadEnter Subcontractor Name 7 Technical Lead$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
SubcontractorSubcontractor
Fully Burdened RatesPhase-InBase PeriodOption Period 1Option Period 2
Escalation Rate (%)Escalation Rate (%)Escalation Rate (%)Escalation Rate (%)Escalation Rate (%)Escalation Rate (%)Escalation Rate (%)Escalation Rate (%)
0.00%0.00%0.00%0.00%0.00%0.00%0.00%0.00%
Enter NameLabor CategorySubcontractor Labor CategoryYear 1Year 2Year 3Year 4Year 5Year 6Year 7Year 8Year 9
Enter Subcontractor Name 8ArchitectEnter Subcontractor Name 8 Architect$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 8Business AnalystEnter Subcontractor Name 8 Business Analyst$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 8Database AdminEnter Subcontractor Name 8 Database Admin$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 8Data Processing (Level 1)Enter Subcontractor Name 8 Data Processing (Level 1)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 8Data Processing (Level 2)Enter Subcontractor Name 8 Data Processing (Level 2)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 8Agent (Level 1)Enter Subcontractor Name 8 Agent (Level 1)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 8Agent (Level 2)Enter Subcontractor Name 8 Agent (Level 2)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 8Agent (Level 3)Enter Subcontractor Name 8 Agent (Level 3)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 8Specialist (Level 1)Enter Subcontractor Name 8 Specialist (Level 1)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 8Specialist (Level 2)Enter Subcontractor Name 8 Specialist (Level 2)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 8Specialist (Level 3)Enter Subcontractor Name 8 Specialist (Level 3)$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 8Network EngineerEnter Subcontractor Name 8 Network Engineer$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 8ProgrammerEnter Subcontractor Name 8 Programmer$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 8Project ManagerEnter Subcontractor Name 8 Project Manager$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 8System AdminEnter Subcontractor Name 8 System Admin$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Enter Subcontractor Name 8Technical LeadEnter Subcontractor Name 8 Technical Lead$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0

CLIN 0001 Phase-In (A)

Federal Retirement Thrift Investment Board
Office of Technology Services
ExPRESS
Phase-In Worksheet (A): Labor
Proposed Subcontracts
Number of Month Required for Phase-In0.00
Hours Per FTE1,880
Phase-in
WBS Section LEVEL 1Phase-in
WBS Section LEVEL 2Phase-in
WBS Section LEVEL 3Subcontractor Labor CategoryLabor CategorySubcontractor Labor CategoryDirect Labor FTEs
(Year 1)Direct Labor Hours
(Year 1)Fully Burdened Rates
(Year 1)Extended Cost

(Year 1)

0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0$ - 0
0.00- 0$ - 0
Phase-In
Enter Subcontractor Name 1$ - 0
Enter Subcontractor Name 2$ - 0
Enter Subcontractor Name 3$ - 0
Enter Subcontractor Name 4$ - 0
Enter Subcontractor Name 5$ - 0
Enter Subcontractor Name 6$ - 0
Enter Subcontractor Name 7$ - 0
Enter Subcontractor Name 8$ - 0
Total$ - 0

CLIN 0001 Phase-In (B)

Federal Retirement Thrift Investment Board
Office of Technology Services
ExPRESS
Phase-In Worksheet (B): Materials and ODC
Proposed Subcontracts

Number of Month Required for Phase-In 0.00

Phase-In Materials
WBS Section LEVEL 1WBS Section LEVEL 2WBS Section LEVEL 3Subcontractor NameManufacturerProduct Name/Part #Quantity
(Year 1)Unit CostIndirect BurdenExtended CostFair & Reasonable Justification
0$ - 0$ - 0$ - 0e.g. Competitive quotes from 3+ vendors. Quotes included with proposal.
0$ - 0$ - 0$ - 0
0$ - 0$ - 0$ - 0
0$ - 0$ - 0$ - 0
0$ - 0$ - 0$ - 0
0$ - 0$ - 0$ - 0
0$ - 0$ - 0$ - 0
0$ - 0$ - 0$ - 0
0$ - 0$ - 0$ - 0
0$ - 0$ - 0$ - 0
0$ - 0$ - 0$ - 0
0$ - 0$ - 0$ - 0
0$ - 0$ - 0$ - 0
0$ - 0$ - 0$ - 0
0$ - 0$ - 0$ - 0
0$ - 0$ - 0$ - 0
0$ - 0$ - 0$ - 0
0$ - 0$ - 0$ - 0
0$ - 0$ - 0$ - 0
0$ - 0$ - 0$ - 0
0$ - 0$ - 0$ - 0
0$ - 0$ - 0$ - 0
0$ - 0$ - 0$ - 0
0$ - 0$ - 0$ - 0
0$ - 0$ - 0$ - 0
0$ - 0$ - 0$ - 0
0$ - 0$ - 0$ - 0
0$ - 0$ - 0$ - 0
0$ - 0$ - 0$ - 0
0$ - 0$ - 0$ - 0
$ - 0
Phase-In ODCs
WBS Section LEVEL 1WBS Section LEVEL 2WBS Section LEVEL 3Subcontractor NameItem/ServicePurposeQuantity
(Year 1)Unit CostExtended CostFair & Reasonable Justification
0$ - 0$ - 0$ - 0e.g. Competitive quotes from 3+ vendors. Quotes included with proposal.
0$ - 0$ - 0$ - 0
0$ - 0$ - 0$ - 0
0$ - 0$ - 0$ - 0
0$ - 0$ - 0$ - 0
0$ - 0$ - 0$ - 0
0$ - 0$ - 0$ - 0
0$ - 0$ - 0$ - 0
0$ - 0$ - 0$ - 0
0$ - 0$ - 0$ - 0
0$ - 0$ - 0$ - 0
0$ - 0$ - 0$ - 0
0$ - 0$ - 0$ - 0
0$ - 0$ - 0$ - 0
0$ - 0$ - 0$ - 0
0$ - 0$ - 0$ - 0
0$ - 0$ - 0$ - 0
0$ - 0$ - 0$ - 0
0$ - 0$ - 0$ - 0
0$ - 0$ - 0$ - 0
0$ - 0$ - 0$ - 0
0$ - 0$ - 0$ - 0
0$ - 0$ - 0$ - 0
0$ - 0$ - 0$ - 0
0$ - 0$ - 0$ - 0
0$ - 0$ - 0$ - 0
0$ - 0$ - 0$ - 0
0$ - 0$ - 0$ - 0
0$ - 0$ - 0$ - 0
0$ - 0$ - 0$ - 0
$ - 0
Phase-In
Enter Subcontractor Name 1$ - 0
Enter Subcontractor Name 2$ - 0
Enter Subcontractor Name 3$ - 0
Enter Subcontractor Name 4$ - 0
Enter Subcontractor Name 5$ - 0
Enter Subcontractor Name 6$ - 0
Enter Subcontractor Name 7$ - 0
Enter Subcontractor Name 8$ - 0
Total$ - 0

CLIN 0001 Phase-In (C)

Federal Retirement Thrift Investment Board
Office of Technology Services
ExPRESS
Phase-In Worksheet (C): Travel
Proposed Subcontracts

Number of Month Required for Phase-In 0.00

Phase-In Travel
WBS Section LEVEL 1WBS Section LEVEL 2WBS Section LEVEL 3Subcontractor NameDeparture & Destination LocationsPurpose# of Travelers# of Trips# of DaysAirfareLodgingTransportationPer DiemIndirect BurdenTotal Cost
000$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
000$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
000$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
000$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
000$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
000$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
000$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
000$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
000$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
000$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
000$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
000$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
000$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
000$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
000$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
000$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
000$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
000$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
000$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
000$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
000$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
000$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
000$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
000$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
000$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
000$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
000$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
000$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
000$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
000$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0
Phase-In
Enter Subcontractor Name 1$ - 0
Enter Subcontractor Name 2$ - 0
Enter Subcontractor Name 3$ - 0
Enter Subcontractor Name 4$ - 0
Enter Subcontractor Name 5$ - 0
Enter Subcontractor Name 6$ - 0
Enter Subcontractor Name 7$ - 0
Enter Subcontractor Name 8$ - 0
Total$ - 0

CLIN 2 Program Management

Federal Retirement Thrift Investment Board
Office of Technology Services
ExPRESS
Program Management Worksheet
Proposed Subcontracts
Hours Per FTE1,880
Base PeriodOption Period 1Option Period 2Base PeriodOption Period 1Option Period 2Base PeriodOption Period 1Option Period 2Base PeriodOption Period 1Option Period 2
Program Management
WBS Section LEVEL 1Program Management
WBS Section LEVEL 2Program Management
WBS Section LEVEL 3Subcontractor NameLabor CategorySubcontractor Labor CategoryDirect Labor FTEs
(Year 2)Direct Labor FTEs
(Year 3)Direct Labor FTEs
(Year 4)Direct Labor FTEs
(Year 5)Direct Labor FTEs
(Year 6)Direct Labor FTEs
(Year 7)Direct Labor FTEs
(Year 8)Direct Labor FTEs
(Year 9Direct Labor Hours
(Year 2)Direct Labor Hours
(Year 3)Direct Labor Hours
(Year 4)Direct Labor Hours
(Year 5)Direct Labor Hours
(Year 6)Direct Labor Hours
(Year 7)Direct Labor Hours
(Year 8)Direct Labor Hours
(Year 9Fully Burdened Rates
(Year 2)Fully Burdened Rates
(Year 3)Fully Burdened Rates
(Year 4)Fully Burdened Rates
(Year 5)Fully Burdened Rates
(Year 6)Fully Burdened Rates
(Year 7)Fully Burdened Rates
(Year 8)Fully Burdened Rates
(Year 9Extended Cost
(Year 2)Extended Cost
(Year 3)Extended Cost
(Year 4)Extended Cost
(Year 5)Extended Cost
(Year 6)Extended Cost
(Year 7)Extended Cost
(Year 8)Extended Cost

(Year 9

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