L.5_Proposed_Subcontracts_DRAFT_RFP_v2.0_(04-25-16).xlsx
XLSX spreadsheet 647 KB Posted
- Attached to
- ExPRESS
- Solicitation number
- TIB-2016-RFP-0002
About this file
L.5 Proposed Subcontractor Proposal DRAFT
View the file
Other files
Show all 29
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
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 Instructions | Link to Worksheet | ||
| 1 | Offerors 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. | ||
| 2 | This 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. | ||
| 3 | The 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. | ||
| 4 | In 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. | ||
| 5 | All 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. | ||
| 6 | All 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. | ||
| 7 | DO NOT PDF workbook content or submit content as Images. PDF files and Images are not acceptable. | ||
| 8 | Formulas, 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. | ||
| 9 | The 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. | ||
| ` | 10 | All 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 |
| 11 | Offerors 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 | |
| 12 | Offerors 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 | |
| 13 | CLIN 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 | |
| 14 | Subcontract 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 | |
| 15 | Subcontract 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 | |
| 16 | The 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 | |
| 17 | The 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 | |
| 18 | If 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 |
| Description | Phase-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 |
| Description | Base Period | Option Period 1 | Option Period 2 | ||||||||
| CLIN 2 ExPRESS Steady State (Operations) | Year 2 | Year 3 | Year 4 | Year 5 | Year 6 | Year 7 | Year 8 | Year 9 | CLIN 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 2 | Year 3 | Year 4 | Year 5 | Year 6 | Year 7 | Year 8 | Year 9 | CLIN 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 2 | Year 3 | Year 4 | Year 5 | Year 6 | Year 7 | Year 8 | Year 9 | CLIN 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 2 | Year 3 | Year 4 | Year 5 | Year 6 | Year 7 | Year 8 | Year 9 | CLIN 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 2 | Year 3 | Year 4 | Year 5 | Year 6 | Year 7 | Year 8 | Year 9 | CLIN 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 Transformation | Year 2 | Year 3 | Year 4 | Year 5 | Year 6 | Year 7 | Year 8 | Year 9 | CLIN Total | ||
| Offeror Proposed NTE Amount | Prime 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 & ODC | Year 2 | Year 3 | Year 4 | Year 5 | Year 6 | Year 7 | Year 8 | Year 9 | |||
| Agency Prescribed Materials and ODC Amount | Prime 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 Travel | Year 2 | Year 3 | Year 4 | Year 5 | Year 6 | Year 7 | Year 8 | Year 9 | |||
| Agency Prescribed Travel Amount | Prime 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 below | Year 2 | Year 3 | Year 4 | Year 5 | Year 6 | Year 7 | Year 8 | Year 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 | ||||||||||||
| Subcontractor | Subcontractor | |||||||||||
| Fully Burdened Rates | Phase-In | Base Period | Option Period 1 | Option 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 Name | Labor Category | Subcontractor Labor Category | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Year 6 | Year 7 | Year 8 | Year 9 | |
| Enter Subcontractor Name 1 | Architect | Enter Subcontractor Name 1 Architect | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 1 | Business Analyst | Enter Subcontractor Name 1 Business Analyst | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 1 | Database Admin | Enter Subcontractor Name 1 Database Admin | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 1 | Data Processing (Level 1) | Enter Subcontractor Name 1 Data Processing (Level 1) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 1 | Data Processing (Level 2) | Enter Subcontractor Name 1 Data Processing (Level 2) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 1 | Agent (Level 1) | Enter Subcontractor Name 1 Agent (Level 1) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 1 | Agent (Level 2) | Enter Subcontractor Name 1 Agent (Level 2) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 1 | Agent (Level 3) | Enter Subcontractor Name 1 Agent (Level 3) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 1 | Specialist (Level 1) | Enter Subcontractor Name 1 Specialist (Level 1) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 1 | Specialist (Level 2) | Enter Subcontractor Name 1 Specialist (Level 2) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 1 | Specialist (Level 3) | Enter Subcontractor Name 1 Specialist (Level 3) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 1 | Network Engineer | Enter Subcontractor Name 1 Network Engineer | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 1 | Programmer | Enter Subcontractor Name 1 Programmer | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 1 | Project Manager | Enter Subcontractor Name 1 Project Manager | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 1 | System Admin | Enter Subcontractor Name 1 System Admin | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 1 | Technical Lead | Enter Subcontractor Name 1 Technical Lead | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Subcontractor | Subcontractor | |||||||||||
| Fully Burdened Rates | Phase-In | Base Period | Option Period 1 | Option 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 Name | Labor Category | Subcontractor Labor Category | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Year 6 | Year 7 | Year 8 | Year 9 | |
| Enter Subcontractor Name 2 | Architect | Enter Subcontractor Name 2 Architect | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 2 | Business Analyst | Enter Subcontractor Name 2 Business Analyst | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 2 | Database Admin | Enter Subcontractor Name 2 Database Admin | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 2 | Data Processing (Level 1) | Enter Subcontractor Name 2 Data Processing (Level 1) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 2 | Data Processing (Level 2) | Enter Subcontractor Name 2 Data Processing (Level 2) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 2 | Agent (Level 1) | Enter Subcontractor Name 2 Agent (Level 1) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 2 | Agent (Level 2) | Enter Subcontractor Name 2 Agent (Level 2) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 2 | Agent (Level 3) | Enter Subcontractor Name 2 Agent (Level 3) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 2 | Specialist (Level 1) | Enter Subcontractor Name 2 Specialist (Level 1) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 2 | Specialist (Level 2) | Enter Subcontractor Name 2 Specialist (Level 2) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 2 | Specialist (Level 3) | Enter Subcontractor Name 2 Specialist (Level 3) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 2 | Network Engineer | Enter Subcontractor Name 2 Network Engineer | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 2 | Programmer | Enter Subcontractor Name 2 Programmer | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 2 | Project Manager | Enter Subcontractor Name 2 Project Manager | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 2 | System Admin | Enter Subcontractor Name 2 System Admin | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 2 | Technical Lead | Enter Subcontractor Name 2 Technical Lead | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Subcontractor | Subcontractor | |||||||||||
| Fully Burdened Rates | Phase-In | Base Period | Option Period 1 | Option 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 Name | Labor Category | Subcontractor Labor Category | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Year 6 | Year 7 | Year 8 | Year 9 | |
| Enter Subcontractor Name 3 | Architect | Enter Subcontractor Name 3 Architect | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 3 | Business Analyst | Enter Subcontractor Name 3 Business Analyst | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 3 | Database Admin | Enter Subcontractor Name 3 Database Admin | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 3 | Data Processing (Level 1) | Enter Subcontractor Name 3 Data Processing (Level 1) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 3 | Data Processing (Level 2) | Enter Subcontractor Name 3 Data Processing (Level 2) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 3 | Agent (Level 1) | Enter Subcontractor Name 3 Agent (Level 1) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 3 | Agent (Level 2) | Enter Subcontractor Name 3 Agent (Level 2) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 3 | Agent (Level 3) | Enter Subcontractor Name 3 Agent (Level 3) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 3 | Specialist (Level 1) | Enter Subcontractor Name 3 Specialist (Level 1) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 3 | Specialist (Level 2) | Enter Subcontractor Name 3 Specialist (Level 2) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 3 | Specialist (Level 3) | Enter Subcontractor Name 3 Specialist (Level 3) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 3 | Network Engineer | Enter Subcontractor Name 3 Network Engineer | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 3 | Programmer | Enter Subcontractor Name 3 Programmer | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 3 | Project Manager | Enter Subcontractor Name 3 Project Manager | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 3 | System Admin | Enter Subcontractor Name 3 System Admin | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 3 | Technical Lead | Enter Subcontractor Name 3 Technical Lead | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Subcontractor | Subcontractor | |||||||||||
| Fully Burdened Rates | Phase-In | Base Period | Option Period 1 | Option 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 Name | Labor Category | Subcontractor Labor Category | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Year 6 | Year 7 | Year 8 | Year 9 | |
| Enter Subcontractor Name 4 | Architect | Enter Subcontractor Name 4 Architect | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 4 | Business Analyst | Enter Subcontractor Name 4 Business Analyst | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 4 | Database Admin | Enter Subcontractor Name 4 Database Admin | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 4 | Data Processing (Level 1) | Enter Subcontractor Name 4 Data Processing (Level 1) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 4 | Data Processing (Level 2) | Enter Subcontractor Name 4 Data Processing (Level 2) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 4 | Agent (Level 1) | Enter Subcontractor Name 4 Agent (Level 1) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 4 | Agent (Level 2) | Enter Subcontractor Name 4 Agent (Level 2) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 4 | Agent (Level 3) | Enter Subcontractor Name 4 Agent (Level 3) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 4 | Specialist (Level 1) | Enter Subcontractor Name 4 Specialist (Level 1) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 4 | Specialist (Level 2) | Enter Subcontractor Name 4 Specialist (Level 2) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 4 | Specialist (Level 3) | Enter Subcontractor Name 4 Specialist (Level 3) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 4 | Network Engineer | Enter Subcontractor Name 4 Network Engineer | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 4 | Programmer | Enter Subcontractor Name 4 Programmer | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 4 | Project Manager | Enter Subcontractor Name 4 Project Manager | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 4 | System Admin | Enter Subcontractor Name 4 System Admin | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 4 | Technical Lead | Enter Subcontractor Name 4 Technical Lead | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Subcontractor | Subcontractor | |||||||||||
| Fully Burdened Rates | Phase-In | Base Period | Option Period 1 | Option 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 Name | Labor Category | Subcontractor Labor Category | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Year 6 | Year 7 | Year 8 | Year 9 | |
| Enter Subcontractor Name 5 | Architect | Enter Subcontractor Name 5 Architect | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 5 | Business Analyst | Enter Subcontractor Name 5 Business Analyst | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 5 | Database Admin | Enter Subcontractor Name 5 Database Admin | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 5 | Data Processing (Level 1) | Enter Subcontractor Name 5 Data Processing (Level 1) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 5 | Data Processing (Level 2) | Enter Subcontractor Name 5 Data Processing (Level 2) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 5 | Agent (Level 1) | Enter Subcontractor Name 5 Agent (Level 1) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 5 | Agent (Level 2) | Enter Subcontractor Name 5 Agent (Level 2) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 5 | Agent (Level 3) | Enter Subcontractor Name 5 Agent (Level 3) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 5 | Specialist (Level 1) | Enter Subcontractor Name 5 Specialist (Level 1) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 5 | Specialist (Level 2) | Enter Subcontractor Name 5 Specialist (Level 2) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 5 | Specialist (Level 3) | Enter Subcontractor Name 5 Specialist (Level 3) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 5 | Network Engineer | Enter Subcontractor Name 5 Network Engineer | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 5 | Programmer | Enter Subcontractor Name 5 Programmer | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 5 | Project Manager | Enter Subcontractor Name 5 Project Manager | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 5 | System Admin | Enter Subcontractor Name 5 System Admin | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 5 | Technical Lead | Enter Subcontractor Name 5 Technical Lead | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Subcontractor | Subcontractor | |||||||||||
| Fully Burdened Rates | Phase-In | Base Period | Option Period 1 | Option 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 Name | Labor Category | Subcontractor Labor Category | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Year 6 | Year 7 | Year 8 | Year 9 | |
| Enter Subcontractor Name 6 | Architect | Enter Subcontractor Name 6 Architect | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 6 | Business Analyst | Enter Subcontractor Name 6 Business Analyst | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 6 | Database Admin | Enter Subcontractor Name 6 Database Admin | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 6 | Data Processing (Level 1) | Enter Subcontractor Name 6 Data Processing (Level 1) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 6 | Data Processing (Level 2) | Enter Subcontractor Name 6 Data Processing (Level 2) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 6 | Agent (Level 1) | Enter Subcontractor Name 6 Agent (Level 1) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 6 | Agent (Level 2) | Enter Subcontractor Name 6 Agent (Level 2) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 6 | Agent (Level 3) | Enter Subcontractor Name 6 Agent (Level 3) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 6 | Specialist (Level 1) | Enter Subcontractor Name 6 Specialist (Level 1) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 6 | Specialist (Level 2) | Enter Subcontractor Name 6 Specialist (Level 2) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 6 | Specialist (Level 3) | Enter Subcontractor Name 6 Specialist (Level 3) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 6 | Network Engineer | Enter Subcontractor Name 6 Network Engineer | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 6 | Programmer | Enter Subcontractor Name 6 Programmer | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 6 | Project Manager | Enter Subcontractor Name 6 Project Manager | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 6 | System Admin | Enter Subcontractor Name 6 System Admin | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 6 | Technical Lead | Enter Subcontractor Name 6 Technical Lead | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Subcontractor | Subcontractor | |||||||||||
| Fully Burdened Rates | Phase-In | Base Period | Option Period 1 | Option 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 Name | Labor Category | Subcontractor Labor Category | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Year 6 | Year 7 | Year 8 | Year 9 | |
| Enter Subcontractor Name 7 | Architect | Enter Subcontractor Name 7 Architect | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 7 | Business Analyst | Enter Subcontractor Name 7 Business Analyst | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 7 | Database Admin | Enter Subcontractor Name 7 Database Admin | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 7 | Data Processing (Level 1) | Enter Subcontractor Name 7 Data Processing (Level 1) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 7 | Data Processing (Level 2) | Enter Subcontractor Name 7 Data Processing (Level 2) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 7 | Agent (Level 1) | Enter Subcontractor Name 7 Agent (Level 1) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 7 | Agent (Level 2) | Enter Subcontractor Name 7 Agent (Level 2) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 7 | Agent (Level 3) | Enter Subcontractor Name 7 Agent (Level 3) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 7 | Specialist (Level 1) | Enter Subcontractor Name 7 Specialist (Level 1) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 7 | Specialist (Level 2) | Enter Subcontractor Name 7 Specialist (Level 2) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 7 | Specialist (Level 3) | Enter Subcontractor Name 7 Specialist (Level 3) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 7 | Network Engineer | Enter Subcontractor Name 7 Network Engineer | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 7 | Programmer | Enter Subcontractor Name 7 Programmer | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 7 | Project Manager | Enter Subcontractor Name 7 Project Manager | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 7 | System Admin | Enter Subcontractor Name 7 System Admin | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 7 | Technical Lead | Enter Subcontractor Name 7 Technical Lead | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Subcontractor | Subcontractor | |||||||||||
| Fully Burdened Rates | Phase-In | Base Period | Option Period 1 | Option 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 Name | Labor Category | Subcontractor Labor Category | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Year 6 | Year 7 | Year 8 | Year 9 | |
| Enter Subcontractor Name 8 | Architect | Enter Subcontractor Name 8 Architect | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 8 | Business Analyst | Enter Subcontractor Name 8 Business Analyst | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 8 | Database Admin | Enter Subcontractor Name 8 Database Admin | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 8 | Data Processing (Level 1) | Enter Subcontractor Name 8 Data Processing (Level 1) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 8 | Data Processing (Level 2) | Enter Subcontractor Name 8 Data Processing (Level 2) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 8 | Agent (Level 1) | Enter Subcontractor Name 8 Agent (Level 1) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 8 | Agent (Level 2) | Enter Subcontractor Name 8 Agent (Level 2) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 8 | Agent (Level 3) | Enter Subcontractor Name 8 Agent (Level 3) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 8 | Specialist (Level 1) | Enter Subcontractor Name 8 Specialist (Level 1) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 8 | Specialist (Level 2) | Enter Subcontractor Name 8 Specialist (Level 2) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 8 | Specialist (Level 3) | Enter Subcontractor Name 8 Specialist (Level 3) | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 8 | Network Engineer | Enter Subcontractor Name 8 Network Engineer | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 8 | Programmer | Enter Subcontractor Name 8 Programmer | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 8 | Project Manager | Enter Subcontractor Name 8 Project Manager | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 8 | System Admin | Enter Subcontractor Name 8 System Admin | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| Enter Subcontractor Name 8 | Technical Lead | Enter 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-In | 0.00 | |||||
| Hours Per FTE | 1,880 | |||||
| Phase-in | ||||||
| WBS Section LEVEL 1 | Phase-in | |||||
| WBS Section LEVEL 2 | Phase-in | |||||
| WBS Section LEVEL 3 | Subcontractor Labor Category | Labor Category | Subcontractor Labor Category | Direct 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 1 | WBS Section LEVEL 2 | WBS Section LEVEL 3 | Subcontractor Name | Manufacturer | Product Name/Part # | Quantity | ||||||
| (Year 1) | Unit Cost | Indirect Burden | Extended Cost | Fair & Reasonable Justification | ||||||||
| 0 | $ - 0 | $ - 0 | $ - 0 | e.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 1 | WBS Section LEVEL 2 | WBS Section LEVEL 3 | Subcontractor Name | Item/Service | Purpose | Quantity | ||||||
| (Year 1) | Unit Cost | Extended Cost | Fair & Reasonable Justification | |||||||||
| 0 | $ - 0 | $ - 0 | $ - 0 | e.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 1 | WBS Section LEVEL 2 | WBS Section LEVEL 3 | Subcontractor Name | Departure & Destination Locations | Purpose | # of Travelers | # of Trips | # of Days | Airfare | Lodging | Transportation | Per Diem | Indirect Burden | Total Cost |
| 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 | ||||||
| 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 | ||||||
| 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 2 Program Management
| Federal Retirement Thrift Investment Board | |||||||||||||||||
| Office of Technology Services | |||||||||||||||||
| ExPRESS | |||||||||||||||||
| Program Management Worksheet | |||||||||||||||||
| Proposed Subcontracts | |||||||||||||||||
| Hours Per FTE | 1,880 | ||||||||||||||||
| Base Period | Option Period 1 | Option Period 2 | Base Period | Option Period 1 | Option Period 2 | Base Period | Option Period 1 | Option Period 2 | Base Period | Option Period 1 | Option Period 2 | ||||||
| Program Management | |||||||||||||||||
| WBS Section LEVEL 1 | Program Management | ||||||||||||||||
| WBS Section LEVEL 2 | Program Management | ||||||||||||||||
| WBS Section LEVEL 3 | Subcontractor Name | Labor Category | Subcontractor Labor Category | Direct 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 9 | Direct 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 9 | Fully 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 9 | Extended 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
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
This is the start of the file's text. The full file is on GovTribe.
File details come from the government source that posted it. Updated .