TIRNO-09-R-00013_Attachment_J.4_A0011.xls

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TIPSS-4 Small Business (SB) RFP
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TIRNO-09-R-00013
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MBOSS

MBOSS
Grand
Labor CategoriesBase YearOY 1OY 2OY 3OY 4TotalOY 5OY 6OY 7OY 8OY9TotalTotal
1Task/Project Manager100,00095,00090,25085,73781,450452,43777,37873,50969,83366,34263,024350,086802,523
2IT SME75,00071,25067,68764,30361,088339,32858,03455,13252,37549,75747,269262,567601,895
3Business SME2,0802,0802,0802,0802,08010,4002,0802,0802,0802,0802,08010,40020,800
4Sr Business Process Reengineering Specialist10,0009,5009,0258,5748,14545,2447,7387,3516,9846,6346,30335,01080,254
5Business Process Reengineering Specialist8,5008,1007,7007,3006,90038,5006,5556,2275,9165,6205,33929,65768,157
6Jr Business Process Reengineering Specialist7,5007,1256,7696,4306,10933,9335,8045,5135,2384,9764,72726,25860,191
7Sr IT Specialist65,00061,75058,66255,72952,943294,08450,29647,78145,39243,12240,966227,557521,641
8IT Specialist47,00044,65042,41740,29638,281212,64436,36734,54932,82131,18029,621164,538377,182
9Jr IT Specialist30,00028,50027,07525,72124,435135,73123,21322,05320,95019,90218,907105,025240,756
10Sr IT Technician20,00019,00018,05017,14716,29090,48715,47614,70213,96713,26812,60570,018160,505
11IT Technician15,00014,25013,53712,86012,21767,86411,60611,02610,4759,9519,45352,511120,375
12Jr IT Technician20,00019,00018,05017,14716,29090,48715,47614,70213,96713,26812,60570,018160,505
13Sr Database Analyst/Programmer26,00024,70023,46522,29121,176117,63220,11719,11118,15617,24816,38691,018208,650
14Database Analyst/Programmer21,00019,95018,95218,00417,10495,01016,24915,43614,66513,93113,23573,516168,526
15Software Developer/Programmer21,00019,95018,95218,00417,10495,01016,24915,43614,66513,93113,23573,516168,526
16Systems Software Engineer15,00014,25013,53712,86012,21767,86411,60611,02610,4759,9519,45352,511120,375
17System Architect10,0009,5009,0258,5748,14545,2447,7387,3516,9836,6346,30235,00880,252
18Web Designer10,0009,5009,0258,5748,14545,2447,7387,3516,9836,6346,30235,00880,252
19Data Security Specialist11,00010,4509,9279,4318,95949,7678,5118,0857,6817,2976,93238,50688,273
20Sr Security Specialist17,00016,15015,34214,57513,84676,91313,15412,49611,87111,27810,71459,513136,426
21Security Specialist12,00011,40010,83010,2889,74454,2629,2578,7948,3547,9377,54041,88296,144
22Jr Security Specialist12,00011,40010,83010,2889,74454,2629,2578,7948,3547,9377,54041,88296,144
23Disaster Recovery Specialist10,50010,1009,8009,5008,90048,8008,4558,0327,6317,2496,88738,25487,054
24Privacy Analyst22,00020,90019,85518,86217,91999,53617,02316,17215,36314,59513,86577,018176,554
25Systems Analyst20,00019,10018,20016,80015,10089,20014,34513,62812,94612,29911,68464,902154,102
26Sr IT Administrative Specialist25,00023,75022,56221,43420,362113,10819,34418,37717,45816,58515,75687,520200,628
27IT Administrative Specialist15,00014,25013,53712,86012,21767,86411,60611,02610,4759,9519,45352,511120,375
28Jr IT Administrative Specialist10,2509,8509,4009,1508,75047,4008,4888,2337,9867,7467,51439,96787,367
29Sr IT Training Specialist15,00014,25013,53712,86012,21767,86411,60611,02610,4759,9519,45352,511120,375
30IT Training Specialist10,2509,8509,4009,1508,75047,4008,4888,2337,9867,7467,51439,96787,367
31Jr IT Training Specialist11,50010,95010,1509,8509,10051,5508,6458,2137,8027,4127,04139,11390,663
32Applications Programmer6,0005,9005,5004,8004,50026,7004,2303,9763,7383,5133,30318,76045,460
33Application Systems Analyst8,5008,4008,4007,5007,20040,0006,9846,7746,5716,3746,18332,88672,886
34Data Architect9,2008,9008,7007,8007,20041,8006,8406,4986,1735,8645,57130,94672,746
35Information Engineer12,50011,80011,70010,2009,80056,0009,4089,0328,6708,3247,99143,42599,425
36Network Engineer10,1008,5007,2007,1006,50039,4006,2405,9905,7515,5215,30028,80268,202
37EVM Specialist40,00038,00036,10034,29532,295180,69030,95129,40327,93326,53725,210140,034320,724
TOTAL780,880741,955705,228668,374633,2223,529,659602,552573,118545,143518,545493,2632,732,6216,262,280

&CAttachment J.4 - Labor Categories and Hours

Cybersecurity

CyberSecurity
Grand
Labor CategoriesBase YearOY 1OY 2OY 3OY 4TotalOY 5OY 6OY 7OY 8OY9TotalTotal
1Task/Project Manager2,0802,0802,0802,0802,08010,4002,0802,0802,0802,0802,08010,40020,800
2IT SME2,0802,0802,0802,0802,08010,4002,0802,0802,0802,0802,08010,40020,800
3Business SME2,0802,0802,0802,0802,08010,4002,0802,0802,0802,0802,08010,40020,800
4Sr Business Process Reengineering Specialist10,0009,5009,0258,5748,14545,2447,7387,3516,9846,6346,30335,01080,254
5Business Process Reengineering Specialist8,5008,1007,7007,3006,90038,5006,5556,2275,9165,6205,33929,65768,157
6Jr Business Process Reengineering Specialist7,5007,1256,7696,4306,10933,9335,8045,5135,2384,9764,72726,25860,191
7Sr Security Engineer120,000114,000108,300102,88597,741542,92692,85488,21183,80079,61075,630420,106963,031
8Security Engineer100,00095,00090,25085,73881,451452,43877,37873,50969,83466,34263,025350,088802,526
9Jr Security Engineer80,00076,00072,20068,59065,161361,95161,90258,80755,86753,07450,420280,070642,021
10Sr IT Specialist2,0802,0802,0802,0802,08010,4002,0802,0802,0802,0802,08010,40020,800
11IT Specialist2,0802,0802,0802,0802,08010,4002,0802,0802,0802,0802,08010,40020,800
12Jr IT Specialist2,0802,0802,0802,0802,08010,4002,0802,0802,0802,0802,08010,40020,800
13Sr IT Technician10,0009,5009,0258,5748,14545,2447,7387,3516,9846,6346,30235,00980,253
14IT Technician10,0009,5009,0258,5748,14545,2447,7387,3516,9846,6346,30235,00980,253
15Jr IT Technician7,5007,1256,7696,4306,10933,9335,8045,5135,2384,9764,72726,25860,191
16Database Analyst/Programmer2,0802,0802,0802,0802,08010,4002,0802,0802,0802,0802,08010,40020,800
17Sr Database Analyst/Programmer2,0802,0802,0802,0802,08010,4002,0802,0802,0802,0802,08010,40020,800
18Systems Software Engineer2,0802,0802,0802,0802,08010,4002,0802,0802,0802,0802,08010,40020,800
19System Architect2,0802,0802,0802,0802,08010,4002,0802,0802,0802,0802,08010,40020,800
20Web Designer2,0802,0802,0802,0802,08010,4002,0802,0802,0802,0802,08010,40020,800
21Data Security Specialist2,0802,0802,0802,0802,08010,4002,0802,0802,0802,0802,08010,40020,800
22Sr Security Specialist120,000114,000108,300102,88597,741542,92692,85488,21183,80079,61075,630420,106963,031
23Security Specialist100,00095,00090,25085,73881,451452,43877,37873,50969,83466,34263,025350,088802,526
24Jr Security Specialist80,00076,00072,20068,59065,161361,95161,90258,80755,86753,07450,420280,070642,021
25Disaster Recovery Specialist2,0802,0802,0802,0802,08010,4002,0802,0802,0802,0802,08010,40020,800
26Privacy Analyst2,0802,0802,0802,0802,08010,4002,0802,0802,0802,0802,08010,40020,800
27Systems Analyst2,0802,0802,0802,0802,08010,4002,0802,0802,0802,0802,08010,40020,800
28Sr IT Administrative Specialist2,0802,0802,0802,0802,08010,4002,0802,0802,0802,0802,08010,40020,800
29IT Administrative Specialist5,0004,7504,5124,2874,07322,6223,8293,6763,4923,3173,15217,46640,088
30Jr IT Administrative Specialist2,0802,0802,0802,0802,08010,4002,0802,0802,0802,0802,08010,40020,800
31Sr IT Training Specialist2,0802,0802,0802,0802,08010,4002,0802,0802,0802,0802,08010,40020,800
32IT Training Specialist2,0802,0802,0802,0802,08010,4002,0802,0802,0802,0802,08010,40020,800
33Jr IT Training Specialist2,0802,0802,0802,0802,08010,4002,0802,0802,0802,0802,08010,40020,800
34Applications Programmer2,0802,0802,0802,0802,08010,4002,0802,0802,0802,0802,08010,40020,800
35Application Systems Analyst2,0802,0802,0802,0802,08010,4002,0802,0802,0802,0802,08010,40020,800
36Data Architect2,0802,0802,0802,0802,08010,4002,0802,0802,0802,0802,08010,40020,800
37Information Engineer2,0802,0802,0802,0802,08010,4002,0802,0802,0802,0802,08010,40020,800
38Network Engineer2,0802,0802,0802,0802,08010,4002,0802,0802,0802,0802,08010,40020,800
39EVM Specialist2,0802,0802,0802,0802,08010,4002,0802,0802,0802,0802,08010,40020,800
40Software Developer/Programmer2,0802,0802,0802,0802,08010,4002,0802,0802,0802,0802,08010,40020,800
TOTAL714,660681,760650,485620,754592,4903,260,149565,635540,197515,998493,003471,1622,585,9955,846,144

&CAttachment J.5 - Labor Categories and Hours

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