Attachment_A_-_BPA_Pricing_v2.xlsx
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- Attached to
- PPS Client Case Management BPA Federal contract opportunity
- Solicitation number
- USCA19R0062
- Issued by
- The Judicial Branch
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Attachment A - BPA Pricing v2
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Roles and Descriptions
| ROLE | DESCRIPTION |
| Administrative Specialist | Performs office administration, contract administration and facility operation activities. Assists in all business, cost containment, and accounting activities. Provides cost control advice to management. Prepares correspondence and maintains filing and tracking system for easy retrieval. Maintains calendar of management activities. Assists in preparing management progress reports. |
| Agile/DevOps Coach | Experience transforming initiatives to deliver lasting change within agencies that focus on delivering value for citizens. Coaches may be required to work either: |
• at the team level, working with teams to ensure that delivery teams within agencies are adopting agile and performing effectively
• at the portfolio or program level, to help agencies to establish the right processes for managing a portfolio of work in an agile way
• at the organization level, to drive strategic change across the organization and ensure that adoption of agile techniques is embedded from the most senior levels of the organization
• or across all levels to ensure that organizations adopt a pragmatic approach to the way in which they govern delivery and continuous improvement of digital services Primarily responsible for:
• Embed an agile culture using techniques from a wide range or agile and lean methodologies and frameworks, but be methodology agnostic
• Help to create an open and trust-based environment, which enables a focus on delivery and facilitates continuous improvement
• Assess the culture of a team or organization and delivery processes in place to identify improvements and facilitate these improvements with the right type of support
• Showcase relevant tools and techniques such as coaching, advising, workshops, and mentoring
• Engage with stakeholders at all levels of the organization
• Develop clear lines of escalation, in agreement with senior managers
• Ensure any stakeholder can easily find out an accurate and current project or program status, without disruption to delivery
• Work effectively with other suppliers and agencies
• Apply best tools and techniques to: team roles, behaviors, structure and culture, agile ceremonies and practices, knowledge transfer and sharing, program management, cross team coordination, and overall governance of digital service delivery
• Ensure key metrics and requirements that support the team and delivery are well defined and maintained
• Equip staff with the ability to coach others
• If organization level, executive coaching on the fundamental considerations of digital service delivery design
| Business Analyst | Responsible for collecting, analyzing and documenting current and future business processes and application requirements. Possess a working knowledge of project management and implementation methodologies. |
| Business Process Reengineering Specialist | Applies process improvement and reengineering methodologies and principles to conduct process modernization projects. Duties include activity and data modeling, developing modern business methods, identifying best practices and creating and assessing performance measurements. Responsible for effective transitioning of existing project teams and the facilitation of project teams in the accomplishment of project activities and objectives. Provides group facilitation, interviewing, training, and provides additional forms of knowledge transfer. Key coordinator between multiple project teams to ensure enterprise-wide integration of reengineering efforts. |
| Computer Operator | Monitors and controls one or more mini or mainframe computers by operating the central console or on-line terminals. Studies program operation instructions to determine equipment setup and run operations. Continuously observes the operation of the console panel, storage devices, printers, and the action of the console printer to monitor the system and determine the point of equipment or program failure. Manipulates controls in accordance with standard procedures to continue operations when individual units of the system malfunction. Confers with software systems engineering or applications programming personnel in the event errors require a change of instructions or sequence of operations. Maintains operating records such as machine performance and production reports. |
| Computer Security Systems Specialist | Analyzes and defines security requirements for Multilevel Security (MLS) issues. Designs, develops, engineers, and implements solutions to MLS requirements. Gathers and organizes technical information about an organization's mission goals and needs, existing security products, and ongoing programs in the MLS arena. Performs risk analyses which also includes risk assessment. Uses tools and techniques to implement security policies, procedures, and architectures. Includes developers who implement identity management through software tools or implement public key infrastructure across an enterprise. |
| Configuration/Data Management Analyst | Responsible for the effective development and implementation of programs to ensure that all information systems products and services meet minimum company standards and end-user requirements. Administers the change control process for zero defects software development. Responsible for configuration management of requirements, design, and code. Evaluates and selects configuration management tools and standards. Prepares configuration management plans and procedures. Administers problem management process including monitoring and reporting on problem resolution. Ensures adequate product testing prior to implementation. Coordinates with users and systems development personnel on releases of software. Verifies the completeness and accuracy of release libraries before implementation and ensures that correct versions of programs are included in specified releases. Makes recommendations to superiors regarding the acquisition and/or implementation of software to increase information systems efficiency, configuration management activities including product identification, change control, status accounting, operation of the program support library, and development and monitoring of equipment/system acceptance plans. Operates and manages program support library. Monitors library structure and procedures to assure system integrity, including procedures for collection, release, production, test, and emergency libraries and the movement/migration of components between libraries. Monitors end-item acceptance plans. May supervise lower level personnel. Must have demonstrated capability for oral and written communications. |
| Cyber Security Specialist | Performs assessment of present levels of cyber security, defines acceptable levels of risk, trains all personnel in proper cyber hygiene and establishes formal maintenance procedures. Performs privacy impact assessments and provides PII data security and monitoring, and migration strategies. Identifies potential vulnerabilities to cyber and information security using penetration testing and red teams. Provides technologies for identification, modeling, and predictive analysis of cyber threats. |
| Data Architect | Defines fine how the data will be stored, consumed, integrated and managed by different data entities and IT systems, as well as any applications using or processing that data in some way. It is closely aligned with business architecture . The data architect “provides a standard common business vocabulary, expresses strategic data requirements, outlines high level integrated designs and aligns with enterprise strategy and related business architecture.” |
Data architect is expected to set data architecture principles, create models of data that enable the implementation of the intended business architecture, create diagrams showing key data entities, and create an inventory of the data needed to implement the architecture vision. Responsibilities include: Organizing data at the macro level, data models for a new application, logical data model as a standard for the golden source and for consuming applications to inherit and provide logical data model with elements and business rules.
| Data Security Specialist | Provides support to plan, coordinate, and implement the organization’s information security. Provides support for facilitating and identifying current security infrastructure and define future programs, design and implementation of fire-wall and other related security issues on LANs/WANs. A working knowledge of several of the following areas is required: understanding of business security practices and procedures; knowledge of current security tools available; hardware/software firewalls and their implementation; different communication protocols; encryption techniques/tools; familiarity with commercial products, and current Internet/EC technology. Includes operators at the Security Operations Center (SOC) using tools such as Arc Sight. |
| Data Warehousing/Mining Specialist | Designs, implements and supports data warehousing. Implements business rules via stored procedures, middleware, or other technologies. Defines user interfaces and functional specifications. Responsible for verifying accuracy of data, and the maintenance and support of the data warehouse. Experienced in database design, particularly in the integration of multiple data sources into a single repository. Experienced in applying data analysis and statistical techniques on large data sets, to develop predictive models that address and target problems. Experienced in utilizing data that is multichannel (web, email, direct mail and call center) in origin and application. Ability to perform sophisticated statistical analysis and also interprets the data and communicates results to technical and non-technical audiences. |
| Database Administrator | Under general direction, provides highly technical expertise and guidance in the design, implementation, operation and maintenance of database management systems (DBMS). Designs, implements, and maintains complex databases with respect to JCL, access methods, access time, device allocation, validation checks, organization, protection and security, documentation, and statistical methods. Evaluates and recommends available DBMS products after matching requirements with system capabilities. Defines required database administration policies, procedures, standards, and guidelines. Prepares and delivers presentations on DBMS concepts. |
| Delivery Manager | Sets up teams for successful delivery by removing obstacles (or blockers to progress), constantly helping the team to become more self-organizing, and enabling the work the team does rather than impose how it’s done. Manages one or more agile projects, typically to deliver a specific product or transformation via a multi-disciplinary, high-skilled digital team. Adept at delivering complex digital projects, breaking down barriers to the team, and both planning at a higher level and getting into the detail to make things happen when needed. |
Defines project delivery needs and feeds these into the portfolio/program process to enable resources to be appropriately allocated.
Primarily responsible for:
• Deliver projects and products using the appropriate agile project management methodology, learning & iterating frequently
• Work with the Product Manager to define the roadmap for any given product and translate this into user stories
• Lead the collaborative, dynamic planning process -- prioritizing the work that needs to be done against the capacity and capability of the team
• Matrix-managing a multi-disciplinary team
• Ensure all products are built to an appropriate level of quality for the stage (alpha/beta/production)
• Actively and openly share knowledge of best practices DevOps Engineer Experience serving as the engineer of complex technology implementations in a product-centric environment. Comfortable with bridging the gap between legacy development or operations teams and working toward a shared culture and vision. Works tirelessly to arm developers with the best tools and ensuring system uptime and performance.
Primarily responsible for:
• Deploying and configuring services using infrastructure as a service providers (e.g., Amazon Web Services, Microsoft Azure, Google Compute Engine, RackSpace/OpenStack)
• Configuring and managing Linux-based servers to serve a dynamic website
• Debugging cluster-based computing architectures
• Using scripting or basic programming skills to solve problems
• Installation and management of open source monitoring tools
• Configuration management tools (e.g., Puppet, Chef, Ansible, Salt)
• Architecture for continuous integration and deployment, and continuous monitoring
• Containerization technologies (e.g., LXC, Docker, Rocket)
| Enterprise Architect | Establishes system information requirements using analysis of the information engineer(s) in the development of enterprise-wide or large scale information systems. Designs architecture to include the software, hardware, and communications to support the total requirements as well as provide for present and future cross-functional requirements and interfaces. As appropriate, ensures these systems are compatible and in compliance with the standards for open systems architectures, the Open Systems Interconnection (OSI) and International Standards Organization (ISO) reference models and profiles of standards - such as Institute of Electrical and Electronic Engineers (IEEE) Open Systems Environment (OSE) reference model - as they apply to the implementation and specification of Information Management (IM) solution of the application platform, across the application program interface (API), and the external environment/software application. Evaluates analytically and systematically problems of work flows, organization, and planning and develops appropriate corrective action. Provides daily supervision and direction to staff. |
| Expert Consultant | Highest level technical or business area expert in one or more disciplines called upon to address a particular task or environment need. As a technical expert, provides advice and assistance in state-of-the-art software/hardware solutions involving hardware of various capacities, multiple operating environments, database management systems specialized software, data communications facilities and protocols including Value Added Networks, fourth generation technologies, and complex software tools or packages. As a business expert, works with senior client officials to identify enterprise improvement goals, assess organizational and process effectiveness, and implement change strategies. Designs technical and business solutions, mentors and trains client staff, and oversees implementation. Has a high level of diverse technical and industry experience related to studying and analyzing system’s needs, systems development, and systems process analysis, design and re-engineering. Has skills and experience related to business management, systems engineering, operations research, and management engineering. Typically has specialization in a particular technology or business application. Keeps abreast of technological developments and industry trends. |
| Graphics Specialist | Performs graphics design; plans, layouts, and illustrates technical or scientific materials in black and white or color. Interfaces with users to determine scope of project and best graphic medium. Executes graphic projects and coordinates and schedules production. Performs production or coordinates production with outside vendors as needed. Operates and sets up computer graphic systems. Trains others in proper use of computer graphic equipment. Familiar with commonly-used art media and commercially available graphics packages. |
| Help Desk Manager | Provides daily supervision and direction to staff that are responsible for phone and in-person support to users in the areas of e-mail, directories, standard Windows desktop applications, and applications developed or deployed under this contract. These personnel serve as the first point of contact for troubleshooting hardware/software PC and printer problems. |
| Help Desk Specialist | Provides phone and in-person support to users in the areas of e-mail, directories, standard Windows desktop applications and applications developed or deployed under this contractor or predecessors. Serves as the first point of contact for troubleshooting hardware/software PC and printer problems. |
| Information Assurance Engineer | Establishes and satisfies complex system-wide information security requirements based upon the analysis of user, policy, regulatory, and resource demands. Provides for the development, design, and implementation of information assurance solutions. Coordinates with client representatives to establish and define programs, resources, and risks. May be required to provide leadership and guidance in the development, design, and application of solutions implemented by mid-level and junior staff members. Applies expertise to Government and commercial common user systems. Coordinates with senior client representatives to establish and define programs, resources, and risks. Possesses an expert understanding of government security policy. |
| Information Systems Security Engineer | Provides the expertise to conduct systems analysis, certification and accreditation, integration of secure products, security test and evaluation, and development of complex information systems to meet information system security requirements. A broad knowledge of the technical information systems security discipline is required. |
| Information Systems Security Officer | Responsible for developing security plans for IT security systems that anticipate, identify, evaluate, mitigate, and minimize risks associated with IT systems vulnerabilities; ensuring procedural development and implementation are in compliance with security and organizational requirements; documenting hardware and software system security implementations (e.g., hardware firmware upgrades, operating system patches and configuration changes); and developing best practices, operating procedures, and configuration guidance for the technologies used. Working knowledge of NIST 800 series special publications and the NIST Risk Management Framework. |
| Information Systems Security Specialist | Provides technical support in the areas of vulnerability assessment, risk assessment, network security, product evaluation, and security implementation. Responsible for designing and implementing solutions for protecting the confidentiality, integrity and availability of sensitive information. Provides technical evaluations of customer systems and assists with making security improvements. Participates in design of information system contingency plans that maintain appropriate levels of protection and meet time requirements for minimizing operations impact to customer organization. Conducts security product evaluations, and recommends products, technologies and upgrades to improve the customer’s security posture. Conducts testing and audit log reviews to evaluate the effectiveness of current security measures. |
| Integration & Test Engineer | Highly specialized in one or more phases of systems engineering and development. Acts independently under general direction. Advises technical personnel on the conceptualization, development, and implementation of a broad range of information systems issues, including hardware/software integration, compatibility and multiple platforms. Performs feasibility analysis on potential future projects to management. Plans strategies for improvement of information systems and services. Communicates current innovations and trends in information systems development to technical staff. |
Prepares justification for selection of new technology. May serve as the chief architect for complex information systems development. Designs and develops proposed solutions to business problems and client requirements. Performs high-level system analysis and directs technical strategy for accomplishing new objectives. Maintains knowledge of current systems and system development actions and analyzes for data redundancies and system/program overlap. Responsible for task completion.
IT Operations Manager Oversees and directs the day-to-day activities of (IT) operations, ensuring that systems, services, and infrastructure work reliably and securely. Lead teams that develop and implement networks and servers, respond to user help desk requests, and monitor system stability and performance.
Provides guidance and leadership to the IT operations teams and technicians, but also directly supports end users by handling escalations, resolving user issues, and monitoring the performance of business-critical systems to prevent delays and outages and quickly resolve ongoing issues.
| IV&V Test Engineer | Performs the Independent Validation and Verification of various IT systems installations. Responsible for regression testing and ensuring the system built matches the requirements of the environment. |
| Management Analyst | Analyzes various aspects of organizational functioning, including management, processes, structure, culture, and performance. Conducts organizational or process analysis, utilizing qualitative and quantitative analysis tools and techniques. Identifies sources of problems, makes recommendations for solutions, including designing and implementing appropriate organizational interventions. Applies organizational and management theory and principles to understand and improve organizational effectiveness and efficiency in achieving business goals. Works with all levels of the organization, from leadership and senior management to the workforce; interactions may include coaching, interviewing, workshop facilitation, training, and surveys. Focus is on understanding why and how effectively an organization, program, process or group of people, function in the present manner; how function or performance could be improved; and what should be done to bring about the improvement in effectiveness and/or efficiency. |
| Network Administrator | Acquires, installs, and maintains local area networks. Studies vendor products to determine those which best meet user needs and presents information to management for acquisition approval. Purchases and installs new products. Manages local area network performance and troubleshoots problems. Ensures that security procedures are implemented and enforced. Establishes and implements local area network policies, procedures and standards. Maintains distributed processing databases on the local area network. Trains users on local area network operation and use. |
| Network Engineer | Designs, configures, tests, implements and maintains telecommunications capabilities, including wide area and local area networks. Performs operations and support activities. Assists applications programmers working in the telecommunications environment. Evaluates network changes for operational impact. Evaluates network performance and resolves network and processor problems. Familiar with hardware and software diagnostic tools. |
| Program Management Specialist | Analyzes management, business, and technical issues related to program management and information systems. Provides guidance on management processes and procedures, the business implications of various systems, and the technical considerations. Collaborates on feasibility studies and systems planning. Assists in formulating systems scope and objectives. Provides consulting on management concerns and priorities. Devises and/or modifies procedures for managing complex programs. Assists in research and development and presentation activities that may advance the users information knowledge base. May have quality assurance and risk management responsibilities. |
| Program Manager | Responsible for all contract activities. Sets policies and procedures, technical standards and methods, and priorities. Coordinates the management of all work performed on tasks under the contract. Coordinates the efforts of subcontractors, team members, and vendors. Acts as the central point of contact with the Contracting Officer, the Contracting Officer’s Technical Representative, and other client officials. Exercises full authority to act for the company in the performance of the required work and services under all task orders. Works independently, or under the general direction of senior level company management, on all phases of performance including contract management, project/task order management, coordination of resource needs, coordination with corporate resources and management. Reports to senior company management on contract and task performance and issues. Has direct accountability for the technical correctness, timeliness, quality and security of deliverables, and the implementation and measurement of corporate and client quality standards and methodologies. Has a broad and deep knowledge of the IT industry, business administration, and human resource management and has excellent oral and written communications skills. |
| Programmer | Analyzes functional business applications and design specifications for functional activities. Develops block diagrams and logic flow charts. Translates detailed design into computer software. Tests, debugs and refines the computer software to produce the required product. Prepares required documentation, including both program-level and user-level documentation. Enhances software to reduce operating time or improve efficiency. Provides technical direction to lower level programmers to ensure program deadlines are met. |
| Programmer Analyst | Designs, develops, implements, and maintains complex business, accounting, and management information systems. Works on complex assignments. Works with users to define existing or new system scope and objectives. Performs modifications to and maintenance of operational programs and procedures. Assists users in the operation of the application. Provides guidance to less experienced programmer/analyst. |
| Project Manager | With indirect supervision, provides leadership for IT software projects for all phases of the system development life cycle to include initiating, planning, controlling, executing, and closing. Responsible for translating requirements into workable tasks and for overseeing the development of proposed solutions to meet business needs and achieve customer acceptance. Should have PMI project management and/or Agile certification(s) and strong experience with best practiced software development methodologies and frameworks. |
| Quality Assurance Analyst | With limited direction, carries out procedures to ensure that all information systems products and services meet company and client standards and end-user requirements. Thoroughly tests software to ensure proper operation and freedom from defects and/or supports testing as a witness to testing requirements. Reviews all documentation for completeness, accuracy, and correctness. Organizes and maintains all quality assurance documentation. Documents all problems and works to resolve them. Reports progress on problem resolution to management. Devises improvements to current procedures and develops models of possible future configurations. Performs work flow analysis and recommends quality improvements. |
| Scrum Master | Servant leaders and coaches for an Agile Team. They help educate the team in Scrum, Extreme Programming (XP), Kanban, and SAFe, ensuring that the agreed Agile process is being followed. They also help remove impediments and foster an environment for high-performing team dynamics, continuous flow, and relentless improvement. |
| Software Engineer | Designs, develops, and provides customization of various applications to meet a series of pre- defined requirements. Requirements will be met through the use of various programming languages and possibly machine and assembly languages. |
| Software Tester | Performs formal software testing activities for complex software applications. Reviews user requirements documentation; assists in development of test plans; develops test data to be used in performing tests; and transforms test plans into test scripts. Ensures proper execution of test scripts and documentation of test results in tracking systems. Analyses test results, documents conclusions, and makes recommendations that are fully supported by test results. |
| Solutions Architect | Responsible for delivering a portfolio of solutions in response to disruptive forces, and driving achieving targeted business outcomes. Solutions include systems (including applications, technologies, processes and information), shared infrastructure services and shared application services. Solution architect provides the necessary leadership, analysis and design tasks related to the development of an enterprise's solution architecture. This individual creates deliverables that help develop a direction for managing the organization's portfolio of "to be" and "as is" solutions. These include systems (meaning not just applications, but also processes and information), shared infrastructure services, and shared application services and components to better match targeted business outcome objectives. |
| Systems Administrator | Responsible for server operations inclusive of hardware, operating system (OS), and utilities on the servers. Has expertise in one or more operating systems and is responsible for configuration, patch management, version and sub-version upgrades, and all aspects of the availability of servers. Also acts as Tier 2 response in operations environment where resolution cannot be handled by on-site Tier 1 staff. |
| Systems Analyst | Under general direction, formulates and defines system scope and objectives through research and fact-finding to develop or modify moderately complex information systems. Exercises analytical techniques when gathering information from users, defining work problems, designing a system of computer programs, and developing procedures to resolve the problems. Prepares detailed specifications from which programs will be written. |
Develops and modifies complex systems and develops subsystems to enhance the overall operational system. Analyzes and revises existing system logic difficulties and documentation as necessary. Analyzes methods of approach. Reviews task proposal requirements, gathers information, analyzes data, prepares project synopses, compares alternatives, prepares specifications for programs, resolves processing problems, coordinates work with programmers, and orients users to new systems. Competent to work on routine systems analysis activities, but requires instruction and guidance in complex activities.
Systems Engineer Highly specialized in one or more phases of software systems development, systems integration, or network engineering. Acts independently under general direction. Provides technical assistance and advice on complex activities. Formulates / defines specifications, develops / modifies / maintains complex systems and subsystems, using vendor engineering releases and utilities for overall operational systems. Applies analytical techniques when gathering information from users, defining work problems, designing technology solutions, and developing procedures to resolve the problems. Develops complete specifications to enable computer programmers to prepare required programs. Analyzes methods of approach.
Reviews task proposal requirements, gathers information, analyzes data, prepares project synopses, compares alternatives, prepares specifications, resolves processing problems, coordinates work with programmers and engineers, and orients users to new systems. Works with considerable freedom to make decisions on the techniques and approaches to be used. Prepares recommendations for system improvement for management and user consideration.
| Systems Programmer | Under general direction, responsible for systems programming functions dealing with the overall operating system or complex subsystems of the operating system. Develops specifications for systems programming activities. Develops and modifies software programs for the operating system. Develops logic for and encodes, tests, modifies and debugs software packages to suit the operating environment. Designs, codes, tests, and implements systems related modifications. Installs and maintains software products on the computer system. Analyzes and fixes problems associated with the software packages and forwards them to appropriate vendors for problem resolution. Monitors systems and corrects any errors or inconsistencies. |
| Systems Security Architect | Leads developing, implementing, and maintaining enterprise-wide information security capabilities. Analyzes the enterprise business models and IT systems to determine security risks and risk management considerations. Defines enterprise and system level security requirements. Proposes technical solutions for systems and applications-level security architecture and design. Develops security plans, policies and procedures. |
| Task Lead | Serves as the task manager for a large, complex task order (or a group of task orders affecting the same common/standard/migration system) and shall assist the Program Manager in working with the Government Contracting Officer (CO), the contract-level Contracting Officer's Technical Representative (COTR), the Government Task Manager, government management personnel and customer agency representatives. Responsible for assembling the task team, assigning individual responsibilities, identifying appropriate resources needed, and developing the schedule to ensure the timely completion of the task’s milestones and final acceptance. Must be familiar with the systems scope and project objectives, as well as the role and function of each team member, in order to effectively coordinate the activities of the team. Monitors each assigned task, implements and assures adherence to task level quality and methodology standards, and keeps the Program Manager abreast of all problems and accomplishments. Anticipates problems and works to mitigate the anticipated problems. As a task leader, provides technical direction for the complete task effort. Reviews and evaluates work of subordinate staff and prepares performance reports. May serve as a technical authority for a particular task area. As a staff specialist or consultant, resolves unique and unyielding systems problems using new technology. Can complete tasks within estimated time frames and budget constraints. Interacts with client management personnel. Prepares activity and progress reports regarding all assigned tasks. Reports in writing and orally to company and client representatives. |
| Technical Support Specialist | Provides technical support to staff and customers by testing software and hardware products, maintains software documentation, responds and follows-up on internal and external customer support problems. Provides support to end users for either PC, server, or mainframe applications or hardware. |
| Technical Writer | Researches, writes, edits, and proofreads technical data for use in documents or sections of documents such as manuals, procedures, specifications, special reports, and any other customer deliverables and documents. Ensures technical documentation is accurate, complete, meets editorial and government specifications and adheres to standards for quality, graphics, coverage, format, and style. Assists in establishing style guidelines and standards for texts and illustrations. Excellent written communication skills are required. |
| Telecommunications Engineer | Provides technical direction for telecommunications activities including planning, designing, installing, and maintaining large telecommunications networks. Develops, operates, and maintains voice, video, and data communications systems. Applies telecommunications engineering principles and theory to propose design and configuration alternatives. Evaluates existing communications systems to identify deficiencies and network performance improvements. Consults with user personnel to ensure that problems have been properly identified and that the solution will meet the requirements. Analyzes network performance, usage and traffic flows, accesses and interfaces, transmission techniques, and protocols. Performs network analyses and feasibility studies concerning communications and communication networks. Prepares studies and gives presentations on communications concepts. Provides technical guidance to other personnel concerning data communications requirements. Prepares or participates in preparing functional specifications for acquiring commercially available data communications networks. |
| Telecommunications Specialist | Assists in the planning, design, and implementation of communications networks. Assesses and optimizes network design by review and assessment of user needs. Conducts feasibility studies, prepares specifications, evaluates vendor products and makes recommendations on selection for data communication equipment systems or networks. Assists in the design, development and installation of unique data transmission systems. Develops procedures for the operation and management of data communications programs and systems. Reviews and develops telecommunication policies, procedures, and standards. |
| Training Specialist | Organizes and conducts moderately complex training and educational programs for information systems (technical) or user (non-technical) personnel. May develop instructional curriculum and materials; gathers and assimilates information on subject matter, organizes and condenses material, and prepares course outline, handouts, and visual aid materials. Coordinates with subject matter experts to ensure that prepared courses meet stated objectives. Maintains records of training activities and program effectiveness. May be required to instruct or to prepare/arrange for the preparation of automated training materials (such as video recorded training sessions, computer-aided tutorials, etc.). |
| Web Content Administrator | Provides support for developing and providing Agency Web-site content that will motivate& satisfy user's needs so that they will regularly access the site and utilize it as a major source for information, decision making and benefits delivery. Provides support for maintaining handbook and policies/procedures on the agency Web; assisting in developing agency newsletter and civilian benefits communications; recommending new and innovative web uses as well as training and educating employees on the use and benefits of using the Web. Provides support in the location and pursuit of content and surveying internal customers to gather feedback for site improvement and enhancements. Working knowledge of several of the following are required: graphic design or a related field, Web-site management, web servers, intranet site structures, and Web-related software (ex. - MS FrontPage, DreamWeaver, MS Access, and HTML). |
| Web Designer | Designs and builds web sites using a variety of graphics software applications, techniques, and tools. Designs and develops user interface features, site animation, and special effects elements. Contributes to the design group’s efforts to enhance the look and feel of the organization’s on-line offerings. Designs the website to support the organization’s strategies and goals relative to external communications. Designs, develops, troubleshoots, debugs, and implements software code (such as HTML, XML, and JavaScript) for components of the website. Works with graphic designers and other members of a project team to develop the site concept, interface, design, and architecture of the website. Responsible for interface implementation. Requires strong navigation and site design instincts. |
| Web Software Developer | Provides support to develop Web based applications including online customer service for agency components to be able to deliver their services online. Provide support in developing the site concept, interface design, and architecture of the web-site. Provide support for the implementation of interfaces to applications. Working knowledge and experience coding in Java is required. Knowledge of several of the following areas is desirable: Active Server Pages(ASP), JavaScript, and SQL Server, Visual Basic, JavaScript, MS Access, HTML, DBMS's (ex. - Oracle, Sybase, etc.). |
BPA Labor Rates
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| Information Systems Security Engineer | ||||||||||||||||||||||||||||||||||||||||
| Information Systems Security Officer | ||||||||||||||||||||||||||||||||||||||||
| Information Systems Security Specialist | ||||||||||||||||||||||||||||||||||||||||
| Integration & Test Engineer | ||||||||||||||||||||||||||||||||||||||||
| IT Operations Manager | ||||||||||||||||||||||||||||||||||||||||
| IV&V Test Engineer | ||||||||||||||||||||||||||||||||||||||||
| Management Analyst | ||||||||||||||||||||||||||||||||||||||||
| Network Administrator | ||||||||||||||||||||||||||||||||||||||||
| Network Engineer | ||||||||||||||||||||||||||||||||||||||||
| Program Management Specialist | ||||||||||||||||||||||||||||||||||||||||
| Program Manager | ||||||||||||||||||||||||||||||||||||||||
| Programmer | ||||||||||||||||||||||||||||||||||||||||
| Programmer Analyst | ||||||||||||||||||||||||||||||||||||||||
| Project Manager | ||||||||||||||||||||||||||||||||||||||||
| Quality Assurance Analyst | ||||||||||||||||||||||||||||||||||||||||
| Scrum Master | ||||||||||||||||||||||||||||||||||||||||
| Software Engineer | ||||||||||||||||||||||||||||||||||||||||
| Software Tester | ||||||||||||||||||||||||||||||||||||||||
| Solutions Architect | ||||||||||||||||||||||||||||||||||||||||
| Systems Administrator | ||||||||||||||||||||||||||||||||||||||||
| Systems Analyst | ||||||||||||||||||||||||||||||||||||||||
| Systems Engineer | ||||||||||||||||||||||||||||||||||||||||
| Systems Programmer | ||||||||||||||||||||||||||||||||||||||||
| Systems Security Architect | ||||||||||||||||||||||||||||||||||||||||
| Task Lead | ||||||||||||||||||||||||||||||||||||||||
| Technical Support Specialist | ||||||||||||||||||||||||||||||||||||||||
| Technical Writer | ||||||||||||||||||||||||||||||||||||||||
| Telecommunications Engineer | ||||||||||||||||||||||||||||||||||||||||
| Telecommunications Specialist | ||||||||||||||||||||||||||||||||||||||||
| Training Specialist | ||||||||||||||||||||||||||||||||||||||||
| Web Content Administrator | ||||||||||||||||||||||||||||||||||||||||
| Web Designer | ||||||||||||||||||||||||||||||||||||||||
| Web Software Developer |
Labor Category Levels BPA Labor Category Levels
| Associate Level |
| Performs functions as described in the labor category description. |
| Senior Level |
| Provides technical leadership in base labor category description, develops practical and workable solutions to clients’ technical and business problems. Analyzes requirements and potential solutions for technical and economic feasibility. Competent to work on multiple phases of complex projects independently. Coordinates activities with superiors and client personnel to resolve technical and/or business issues and ensures the successful delivery of the project requirements. May be required to act as a technical supervisor. Requires approximately three years additional experience over the associate level. Defined at the task order level, additional education, training, and/or certifications in relevant field are required above the associate level. |
| Master Level |
| Provides technical leadership in labor category description. Applies this leadership in any phase of the system development life cycle support as task requirements dictate and may have a high level of expertise in one area. Plans, recommends, and performs changes. Utilizes an accomplished knowledge of multiple technical disciplines, unique applications, and business management practices to develop technical and/or business solutions to client problems. Assists clients in planning and developing objectives and goals. Supports client objectives while conforming to the client’s operating practices. May be required to act as a technical supervisor. Requires approximately two years additional experience over the senior level. Defined at the task order level, additional education, training and/or certifications are required in relevant field over the senior level. Advanced degree preferred. |
| Subject Matter Expert (SME) Level |
| Acts as a recognized technical expert in labor category description. Functions as the highest-level individual contributor in at least one technical area. Utilizes expertise in business management practices, industry requirements and information technology disciplines to develop technical and/or business solutions to client problems. Has a high level of diverse technical and industry experience related to a specific skillset. Typically has specialization in a particular technology or business application. Keeps abreast of technological developments and industry trends. Requires approximately three years additional experience over the master level. Additional education, training and/or certifications are required in relevant field over the master level. Advanced degree or significant equivalent experience required. |
BPA SaaS Rates Software-as-a-Service (SaaS) Platform Costs
| BPA - Year 1 - 5 | BPA - Year 2 | BPA - Year 3 | BPA - Year 4 | BPA - Year 5 | ||||||||||||||||||
| Per User Per Month costs | Per User Per Month costs | Per User Per Month costs | Per User Per Month costs | Per User Per Month costs | ||||||||||||||||||
| SaaS Platform Costs - Per User Level | Tier 1 | |||||||||||||||||||||
| (#-#) | Tier 2 | |||||||||||||||||||||
| (#-#) | Tier 3 | |||||||||||||||||||||
| (#-#) | Tier 4 | |||||||||||||||||||||
| (#-#) | Tier 5 | |||||||||||||||||||||
| (#-#) | Tier 1 | Tier 2 | Tier 3 | Tier 4 | Tier 5 | Tier 1 | Tier 2 | Tier 3 | Tier 4 | Tier 5 | Tier 1 | Tier 2 | Tier 3 | Tier 4 | Tier 5 | Tier 1 | Tier 2 | Tier 3 | Tier 4 | Tier 5 | ||
| Level 1 - (e.g., Power User) | ||||||||||||||||||||||
| Level 2 - (e.g., Limited User) | ||||||||||||||||||||||
| Level 3 - (e.g., Team User) |
| BPA - Year 1 - 5 | ||
| Per Gigabytes | ||
| Additional Storage Costs | Monthly | Annually |
| Data - # of Gigabytes | ||
| Files - # of Gigabytes |
| Additional Network Costs | One-time Cost |
| Network Connection Cost |
SaaS Scenario SaaS Platform - Implemenation Scenario
Please use the following assumptions and sample scenario to price out the SaaS Platform Costs:
| ~ There will be a one-time network cost to connect the Cloud Service Provider to the AO's DCN. |
| ~ Year One is the Pilot Deployment of up to 1,000 licenses (estimated at 250 per month) |
| ~ Year Two is anticipated to be Full Operating Capability up to 9,000 licenses. |
| ~ Year Three is renewed support operations for 9,000 licenses. |
| ~ 80% of users should be considered Level 1 (e.g., Power Users); 10% Level 2 (e.g., Limited Users); and 10% Level 3 (e.g., Team Users) |
| ~ An estimated additional 20 GB of data storage will be required once all districts are fully operational . |
| ~ An estimated additional 40 GB of file storage will be required once districts are fully operational. |
| Instructions: |
| 1. Enter the one-time network connection cost below. The Offeror shall specify the initial one-time costs to connect the Cloud Service Providers network to the Judiciary's DCN. |
| Additional Network Cost | One-time Cost |
| Network Connection Cost |
| 2. Enter in the Per User Per Month Cost for each user Level in Columns E, K, and Q. | ||||||||||||||
| Year 1 | Year 2 | Year 3 | ||||||||||||
| Pilot Deployment | # User Licenses | Per User/Month Cost | Annual Cost | To FOC | # User Licenses | Per User/Month Cost | Annual Cost | Continued Operations | # User Licenses | Per User/Month Cost | Annual Cost | |||
| Initial License Purchase | 250 | License Purchase | 1,000 | License Renewal | 9,000 | |||||||||
| Level 1 | 200 | $0.00 | Level 1 | 800 | $0.00 | Level 1 | 7,200 | $0.00 | ||||||
| Level 2 | 25 | $0.00 | Level 2 | 100 | $0.00 | Level 2 | 900 | $0.00 | ||||||
| Level 3 | 25 | $0.00 | Level 3 | 100 | $0.00 | Level 3 | 900 | $0.00 | ||||||
| Total | 250 | $0.00 | $0.00 | Total | 1,000 | $0.00 | $0.00 | Total | 9,000 | $0.00 | $0.00 | |||
| License Purchase | 250 | License Purchase | 1,000 | |||||||||||
| Level 1 | 200 | $0.00 | Level 1 | 800 | $0.00 | Total | 9,000 | 9,000 | $0.00 | |||||
| Level 2 | 25 | $0.00 | Level 2 | 100 | $0.00 | |||||||||
| Level 3 | 25 | $0.00 | Level 3 | 100 | $0.00 | |||||||||
| Total | 250 | $0.00 | $0.00 | Total | 1,000 | $0.00 | $0.00 |
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