ECCS Proposal Pricing Template - Revised 121511.xls

XLS spreadsheet 232 KB Posted Dec 21, 2011

Attached to: Enterprise Computing Center Services
Solicitation number: TIRNO11R00019
Issued by: Department of the Treasury Internal Revenue Service

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From the source

Amendment 2 is to provide an updated version of Attachment J.6.1.xls - ECCS Proposal Pricing Template in response to follow up vendor questions and comments.

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File	Type	Posted
TIRNO11R00019-A0005 1 .rtf	RTF text file	Jan 12, 2012
TIRNO11R00019-A0004 1 .rtf	RTF text file	Jan 12, 2012
TIRNO11R00019-A0003 1 .rtf	RTF text file	Jan 12, 2012
Attachment J6 -ECCS Pricing Template Instructions - v121611.doc	DOC document	Dec 21, 2011
TIRNO11R00019-A0001 1 .rtf	RTF text file	Dec 12, 2011
TIRNO11R00019 1 .rtf	RTF text file	Nov 10, 2011
ECCS Proposal Pricing Template - FINAL.xls	XLS spreadsheet	Nov 10, 2011

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Pricing Template

CLIN #	Enterprise Computing Center Support (ECCS) Proposal Pricing Template					Instructions - The five input fields are Labor Category Type(LCT - Column C) ListBox, Labor Category Value(LCV - Column E) ListBox, Full Time Employee(FTE - Column G), Hardware Maintenance (Column I Row 148) and Software Maintenance (Column I Row 149). Do not enter values in any other field.
	PWS Task Areas				Escalation Factor %			0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
	Section C.	LCT	LCV	FTE	Hours	Base		Option 1	Option 2	Option 3	Option 4	Option 5	Option 6	Option 7	Option 8	Option 9	10-YR Total
0001	C.4.2 Specific Integration Support Requirements (SISR)			0.10	186.00												- 0
	No Selection Made	Prime	Select One	0.00	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	N/A		Select One	0.00	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	N/A		Select One	0.00	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0002	C.4.3 OEM Hardware Embedded Micro-Code/Engineering Changes/Field Changes			0.10	186.00
	No Selection Made		Select One	0.00	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	N/A		Select One	0.00	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	N/A		Select One	0.00	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	C.4.4 Specific Hardware Maintenance Requirements
	C.4.4.1 Preventive Maintenance (PM)			0.00		- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	C.4.4.2 Predictive Maintenance (PDM)			0.00		- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	C.4.4.3 Remedial Maintenance (RM)			0.00		- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0003	C.4.7 Equipment Configuration and Layout Diagrams			0.10	186.00
	No Selection Made		Select One	0.00	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	N/A		Select One	0.00	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	N/A		Select One	0.00	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	Section C.4 Subtotals			- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	C.5 Software Maintenance Support
0004	C.5.1 Software Maintenance Renewal			0.10	186.00
	No Selection Made		Select One	0.00	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	N/A		Select One	0.00	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	N/A		Select One	0.00	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0005	C.5.2 OSM-Sponsored Changes			0.10	186.00
	No Selection Made		Select One	0.00	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	N/A		Select One	0.00	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	N/A		Select One	0.00	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0006	C.5.5 Disaster Recovery (DR) Support			0.10	186.00
	No Selection Made		Select One	0.00	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	N/A		Select One	0.00	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	N/A		Select One	0.00	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0007	C.5.6 Disaster Recovery (DR) Testing Support			0.10	186.00
	No Selection Made		Select One	0.00	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	N/A		Select One	0.00	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	N/A		Select One	0.00	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	Section C.5 Subtotals			- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	C.6 Software Support Personnel
0008	C.6.1 Software Support Personnel - Problem Resolution			0.20	372.00
	No Selection Made		Select One	0.00	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	N/A		Select One	0.00	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	N/A		Select One	0.00	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0009	C.6.2 Software Support Personnel - New Features and Upgrades			0.10	186.00
	No Selection Made		Select One	0.00	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	N/A		Select One	0.00	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	N/A		Select One	0.00	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0010	C.6.3 Software Support Personnel - Local Code Migration			0.10	186.00
	No Selection Made		Select One	0.00	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	N/A		Select One	0.00	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	N/A		Select One	0.00	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	C.6.4 Software Support Personnel - Support Services - Day 1 Task Order(TO)
0011	C.6.4.1.1 Unisys System Monitoring, Problem Identification and Analysis and Resolution			1.25	2325.00
	No Selection Made		Select One	0.00	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	N/A		Select One	0.00	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	N/A		Select One	0.00	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0012	C.6.4.1.2 Unisys Hardware Planning and Implementation Support			0.10	186.00
	No Selection Made		Select One	0.00	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	N/A		Select One	0.00	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	N/A		Select One	0.00	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0013	C.6.4.1.3 Program Management Support Services			0.25	465.00
	No Selection Made		Select One	0.00	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	N/A		Select One	0.00	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	N/A		Select One	0.00	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0014	C.6.4.1.4 Communication and Network Software			1.00	1860.00
	No Selection Made		Select One	0.00	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	N/A		Select One	0.00	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	N/A		Select One	0.00	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0015	C.6.4.1.5 System Software Problem Analysis and Resolution			0.50	930.00
	No Selection Made		Select One	0.00	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	N/A		Select One	0.00	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	N/A		Select One	0.00	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0016	C.6.4.1.6 Unisys Database Software Support			1.00	1860.00
	No Selection Made		Select One	0.00	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	N/A		Select One	0.00	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	N/A		Select One	0.00	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	C.6.4.1.7 SACS Support - Day 1 Task Order(TO)
0017	C.6.4.1.7.1 Transaction Processing Facility (TPF and zTPF support) - Four System Programmers			4.00	7440.00
	No Selection Made		Select One	0.00	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	N/A		Select One	0.00	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	N/A		Select One	0.00	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0018	C.6.4.1.7.2 Support - One Maintenance Programmer			1.00	1860.00
	No Selection Made		Select One	0.00	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	N/A		Select One	0.00	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	N/A		Select One	0.00	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	Section C.6.4.1 Subtotals - Day 1 Task Order(TO)			- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	C.6.4.2 Additional Maintenance Services by Task Order(TO)
0019	C.6.4.2.1 Relocation Services			0.10	186.00
	No Selection Made		Select One	0.00	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	N/A		Select One	0.00	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	N/A		Select One	0.00	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0020	C.6.4.2.2 Unisys Processing Environment Support			0.10	186.00
	No Selection Made		Select One	0.00	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	N/A		Select One	0.00	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	N/A		Select One	0.00	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0021	C.6.4.2.3 Unisys Automated Operations Support			0.20	372.00
	No Selection Made		Select One	0.00	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	N/A		Select One	0.00	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	N/A		Select One	0.00	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0022	C.6.4.2.4 Unisys Database/Data Storage Management Support			0.20	372.00
	No Selection Made		Select One	0.00	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	N/A		Select One	0.00	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	N/A		Select One	0.00	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0023	C.6.4.2.5 Automated Tape Library, Virtual Storage, Problem Identification and Analysis, Resolution and General Operations Support			0.20	372.00
	No Selection Made		Select One	0.00	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	N/A		Select One	0.00	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	N/A		Select One	0.00	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0024	C.6.4.2.6 System Performance Analysis			0.20	372.00
	No Selection Made		Select One	0.00	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	N/A		Select One	0.00	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	N/A		Select One	0.00	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0025	C.6.4.2.7 Unisys PC Menu Software Development			0.25	465.00
	No Selection Made		Select One	0.00	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	N/A		Select One	0.00	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	N/A		Select One	0.00	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	C.6.4.2.8 IBM Processing Environment Personnel by Task Order(TO)
0026	C.6.4.2.8.1 IBM Engineer Support			1.00	1860.00
	No Selection Made		Select One	0.00	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	N/A		Select One	0.00	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	N/A		Select One	0.00	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0027	C.6.4.2.8.2 IBM System Problem Analysis and Resolution			2.00	3720.00													C.6.4.2.7.3 Specialized Customer Engineering and Relocation Support	C.6.4.2.7.3 Specialized Customer Engineering and Relocation Support	C.6.4.2.7.3 Specialized Customer Engineering and Relocation Support	C.6.4.2.7.3 Specialized Customer Engineering and Relocation Support	C.6.4.2.7.3 Specialized Customer Engineering and Relocation Support	C.6.4.2.7.3 Specialized Customer Engineering and Relocation Support	C.6.4.2.7.3 Specialized Customer Engineering and Relocation Support	C.6.4.2.7.3 Specialized Customer Engineering and Relocation Support	C.6.4.2.7.3 Specialized Customer Engineering and Relocation Support	C.6.4.2.7.3 Specialized Customer Engineering and Relocation Support	C.6.4.2.7.3 Specialized Customer Engineering and Relocation Support	C.6.4.2.7.3 Specialized Customer Engineering and Relocation Support	C.6.4.2.7.3 Specialized Customer Engineering and Relocation Support	C.6.4.2.7.3 Specialized Customer Engineering and Relocation Support	C.6.4.2.7.3 Specialized Customer Engineering and Relocation Support	C.6.4.2.7.3 Specialized Customer Engineering and Relocation Support	C.6.4.2.7.3 Specialized Customer Engineering and Relocation Support	C.6.4.2.7.3 Specialized Customer Engineering and Relocation Support	C.6.4.2.7.3 Specialized Customer Engineering and Relocation Support	C.6.4.2.7.3 Specialized Customer Engineering and Relocation Support	C.6.4.2.7.3 Specialized Customer Engineering and Relocation Support	C.6.4.2.7.3 Specialized Customer Engineering and Relocation Support	C.6.4.2.7.3 Specialized Customer Engineering and Relocation Support	C.6.4.2.7.3 Specialized Customer Engineering and Relocation Support	C.6.4.2.7.3 Specialized Customer Engineering and Relocation Support	C.6.4.2.7.3 Specialized Customer Engineering and Relocation Support	C.6.4.2.7.3 Specialized Customer Engineering and Relocation Support	C.6.4.2.7.3 Specialized Customer Engineering and Relocation Support	C.6.4.2.7.3 Specialized Customer Engineering and Relocation Support	C.6.4.2.7.3 Specialized Customer Engineering and Relocation Support	C.6.4.2.7.3 Specialized Customer Engineering and Relocation Support	C.6.4.2.7.3 Specialized Customer Engineering and Relocation Support
	No Selection Made		Select One	0.00	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	N/A		Select One	0.00	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	N/A		Select One	0.00	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0028	C.6.4.2.8.3 Specialized Customer Engineering and Relocation Support			1.00	1860.00
	No Selection Made		Select One	0.00	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	N/A		Select One	0.00	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	N/A		Select One	0.00	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0029	C.6.4.2.8.4 IBM Database Software Internals, Design and Resolution			1.00	1860.00
	No Selection Made		Select One	0.00	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	N/A		Select One	0.00	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	N/A		Select One	0.00	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	Section C.6.4.2 Subtotals - By Task Order(TO)			- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	C.7 Contract Performance Areas
0030	C.7.1 Management			0.50	930.00
	No Selection Made		Select One	0.00	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	N/A		Select One	0.00	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	N/A		Select One	0.00	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0031	C.7.2 Integration Support			0.10	186.00
	No Selection Made		Select One	0.00	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	N/A		Select One	0.00	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	N/A		Select One	0.00	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0032	C.7.3 Hardware Maintenance							- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0033	C.7.4 Sofware Maintenance					- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	Section C.7 Subtotals			- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	C.8 ECCS Key Personnel
0034	C.8.1 Program Manager			1.00	1860.00
	No Selection Made		Select One	0.00	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	Section C.8 Subtotals			- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	C.9 Equipment Maintenance Personnel
	C.9 Equipment Maintenance Personnel			0.10	186.00
	No Selection Made		Select One	0.00	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0035	Section C.9 Subtotals			- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	C.10 Training
	C.10 Training Personnel			0.25	465.00
	No Selection Made		Select One	0.00	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
0036	Section C.10 Subtotals			- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	All Sections Yearly Totals			- 0	- 0	- 0		- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0	- 0
	ECCS 10 Year Grand Total
	- 0
	Input Color Legend
	Base Year - Not Editable
	Option Years - Not Editable (Calculated)
	FTE
	LCT - List Box - List of Labor Category Types
	LCV List Box - List of Labor Categories
	Hardware Maintenance - I148
	Software Maintenance - I149

LaborCategory

Instructions to Vendor - Three Input Fields; Base Year (Green Column F), Escalation Rate (Green Row 5), and Additional Vendor Proposed Labor Categories (Green Column B) description can be edited to something more appropriate. DO NOT Change other values or columns.
CLIN GROUP: ALL SUPPORT SERVICES		Labor Rates and Escalation Rate %
			0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
Labor Category	LCCode	Base Year	OY1	OY2	OY3	OY4	OY5	OY6	OY7	OY8	OY9	Labor Category	ListBox Values	FTE Hours	Labor Cat Type
Program Manager	PM	- 0	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	Program Manager	Select One	1860	Prime
Alternate Program Manager	APM	- 0	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	Alternate Program Manager	PM		Sub
Customer Engineer	CE	- 0	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	Customer Engineer	APM
													CE
DBMS Specialist - Level 0	DBS0	- 0	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	DBMS Specialist - Level 0	DBS0
System Software Specialist - Level 0	SSW0	- 0	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	System Software Specialist - Level 0	SSW0
System Achitecture Engineer - Level 0	SAE0	- 0	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	System Achitecture Engineer - Level 0	SAE0
Application Development Specialist - Level 0	ADS0	- 0	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	Application Development Specialist - Level 0	ADS0
System Specialist - Level 0	SSC0	- 0	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	System Specialist - Level 0	SSC0
Computer Performance Evaluation - Level 0	CPE0	- 0	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	Computer Performance Evaluation - Level 0	CPE0
Telecommunications Specialist - Level 0	TCS0	- 0	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	Telecommunications Specialist - Level 0	TCS0
													DBS1
DBMS Specialist - Level 1	DBS1	- 0	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	DBMS Specialist - Level 1	SSW1
System Software Specialist - Level 1	SSW1	- 0	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	System Software Specialist - Level 1	SAE1
System Achitecture Engineer - Level 1	SAE1	- 0	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	System Achitecture Engineer - Level 1	ADS1
Application Development Specialist - Level 1	ADS1	- 0	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	Application Development Specialist - Level 1	SSC1
System Specialist - Level 1	SSC1	- 0	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	System Specialist - Level 1	CPE1
Computer Performance Evaluation - Level 1	CPE1	- 0	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	Computer Performance Evaluation - Level 1	TCS1
Telecommunications Specialist - Level 1	TCS1	- 0	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	Telecommunications Specialist - Level 1	TI
													QAS
Training Instructor	TI	- 0	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	Training Instructor	PCM
Quality Assurance Specialist	QAS	- 0	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	Quality Assurance Specialist	COSM
Program Control Manager	PCM	- 0	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	Program Control Manager	COSE
CES On-Site Manager	COSM	- 0	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	CES On-Site Manager	VADD0
CES On-Site Engineer	COSE	- 0	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	CES On-Site Engineer	VADD1
													VADD2
													VADD3
													VADD4
Additional Vendor Proposed Labor Categories	LCCode												VADD5
VendorLaborCategory0	VADD0	- 0	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	VendorLaborCategory0	VADD6
VendorLaborCategory1	VADD1	- 0	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	VendorLaborCategory1	VADD7
VendorLaborCategory2	VADD2	- 0	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	VendorLaborCategory2	VADD8
VendorLaborCategory3	VADD3	- 0	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	VendorLaborCategory3	VADD9
VendorLaborCategory4	VADD4	- 0	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	VendorLaborCategory4
VendorLaborCategory5	VADD5	- 0	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	VendorLaborCategory5
VendorLaborCategory6	VADD6	- 0	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	VendorLaborCategory6
VendorLaborCategory7	VADD7	- 0	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	VendorLaborCategory7
VendorLaborCategory8	VADD8	- 0	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	VendorLaborCategory8
VendorLaborCategory9	VADD9	- 0	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	VendorLaborCategory9
Input Color Legend
Base Year - Labor Rate
Escalation Rate %
Vendor Proposed Labor Category
Option Years - Not Editable (Calculated)

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File details come from the government source that posted it. Updated Nov 14, 2017.