Attachment_0008_ITES_3S_Price_Model_11_MAR_2016.xlsx
XLSX spreadsheet 255 KB Posted
- Attached to
- INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS-3 SERVICES (ITES-3S) - ***Update to Estimated Award Date***
- Solicitation number
- W52P1J15R0096
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Attachment 0008 ITES-3S Price Model_11MAR2016
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Instructions
| Instructions |
| Layout of the Spreadsheet & Instructions |
General The ITES-3S Price Model contains four tabs to be completed by the offeror: Volume IV Title Page, Government Site-Hourly Rate, Contractor Site-Hourly Rate, and Other Direct Cost. On both the “Government Site Hourly Rate” and “Contractor Site Hourly Rate” tabs the offeror needs to fill in the hourly rate for Year 1 for each labor category. The offeror only needs to make entries in the yellow highlighted areas of spreadsheet for the Year 1 hourly rate. On the "Other Direct Cost" tab, the offeror only needs to make entries in the yellow highlighted areas for the Year 1 load rates. The remainder of the ITES-3S Price Model will automatically calculate and summarize the Price by year by labor category and Other Direct Costs (ODC) category.
Offeror Input Tables
Volume IV Title Page Complete the yellow highlighted areas for the Title Page.
| ODCs (Other Direct Costs) | Complete the yellow highlighted area for the ODC load rate in Year 1 (e.g., indirect rates, profit). The spreadsheet only requires information in Year 1 be completed. The remainder of the spreadsheet will automatically populate the load rates for Years 2-10 and apply these rates to the ODC surrogate dollars to calcuate the total ODCs. The ODC surrogate dollars have been taken from the Government estimate for ODC's, Enterprise Software Initiative [ESI] Source Software, and CHESS Contract Source Equipment. |
| Government Site Hourly Wage | Complete the yellow highlighted area for Year 1 hourly rates for Government Sites for the labor categories provided by the Government. The hourly rates for Years 2 thru 10 will automatically cacluate utilizing an established escalation rate. Labor rates should be rounded to the nearest cent. |
Contractor Site Hourly Wage Complete the yellow highlighted area for Year 1 hourly rates for Contactor Sites for the labor categories provided by the Government. The hourly rates for Years 2 thru 10 will automatically cacluate utilizing an established escalation rate. Hourly rates should be rounded to the nearest cent.
| Ann Pricing Tables, Govt Yr 1 - 9 | ||
| Total Costs Government | This tab calculates the total labor cost per year for Government Site based on hourly rates proposed by the offeror |
Total Costs Contractor This tab calculates the total labor cost per year for Contractor Site based on hourly rates proposed by the offeror
| Total Cost | ||
| Total Costs Government/Contractor | This tab of the price model calculates the total costs for Government and Contractor sites. |
Total Proposed Contract Price
Years 1 -9 This tab includes a table that calculates the Total Proposed Contract Price (TPCP) including all proposed labor and ODCs. This table pulls information from all tabs with in the ITES-3S Price Model.
Volume IV Title Page
| Fill in These Cells | ||
| VOLUME | IV |
TITLE PRICE
SOLICITATION NUMBER W52P1J-15-R-0096
COMPANY NAME -
CAGE CODE -
DATE OF SUBMISSION -
Government Site Hourly Rates
| Escalation | Not to Exceed Hourly Rate | 103.00% | 103.00% | 103.00% | 103.00% | 103.00% | 103.00% | 103.00% | 103.00% |
| Fill in These Cells | YR 1 | YR 2 | YR 3 | YR 4 | YR 5 | YR 6 | YR 7 | YR 8 | YR 9 |
| Labor Category | |||||||||
| Program Management | |||||||||
| Program Manager – Senior | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Program Manager – Intermediate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Program Manager – Associate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Project Management | |||||||||
| Project Manager - Senior | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Project Manager - Intermediate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Project Manager - Associate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Enterprise Architect | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Business Analyst -- Functional | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Business Analyst -- Technical | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Project Administrator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Project Administrator - Associate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Facility Staff Support – Senior | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Facility Staff Support – Intermediate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Facility Staff Support – Associate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Quality Assurance | |||||||||
| Quality Assurance Manager– Senior | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Quality Assurance Analyst – Intermediate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Quality Assurance Analyst – Associate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| IT Systems Architecture | |||||||||
| Chief Enterprise Architect | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Lead Enterprise Architect | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Senior IT Systems Solution Architect | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Client/Server Network Architect | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Software Architect | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Systems Engineer - Senior | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Systems Engineer - Intermediate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Systems Engineer - Associate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Network Engineer – Senior | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Network Engineer – Intermediate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Network Engineer – Associate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Managed System Engineer - Senior | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Managed Systems Engineer - Intermediate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Managed Systems Engineer - Associate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Application Systems | |||||||||
| Applications Systems Analyst – Senior | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Applications Systems Analyst – Intermediate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Applications Systems Analyst – Associate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Software Engineer – Senior | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Software Engineer – Intermediate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Software Engineer – Associate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Applications Programmer – Senior | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Applications Programmer – Intermediate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Applications Programmer – Associate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| IT Certified Professional – Senior | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| IT Certified Professional –Intermediate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| IT Certified Professional – Associate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Operations and Logistics | |||||||||
| Seat Management Administrator. | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Configuration Management (CM) Specialist - Senior | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Configuration Management (CM) Specialist - Intermediate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Configuration Management (CM) Specialist - Associate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Computer Operator – Senior | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Computer Operator – Intermediate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Computer Operator – Associate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Distribution Operations Specialist – Senior | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Distribution Operations Specialist – Intermediate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Distribution Operations Specialist - Associate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Information Assurance | |||||||||
| Information Assurance Engineer - Senior | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Information Assurance Engineer - Intermediate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Information Assurance Engineer - Associate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Information Systems Auditor – Senior | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Information Systems Auditor – Intermediate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Information Systems Auditor – Associate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Data Security Analyst – Senior | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Data Security Analyst – Intermediate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Data Security Analyst – Associate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Disaster Recovery/COOP/Contingency Administrator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Information Security Specialist - Senior | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Information Security Specialist - Intermediate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Information Security Specialist - Associate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| IA Policy and Compliance Certified Professional – Senior | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| IA Policy and Compliance Certified Professional – Intermediate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| IA Policy and Compliance Certified Professional – Associate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Cyber Operations Research Analyst – Senior | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Cyber Operations Research Analyst – Intermediate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Cyber Operations Research Analyst – Associate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Cyber Operations Malware Analyst – Senior | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Cyber Operations Malware Analyst – Intermediate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Cyber Operations Malware Analyst – Associate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Cyber Watch Operations Certified Analyst – Senior | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Cyber Watch Operations Certified Analyst – Intermediate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Cyber Watch Operations Certified Analyst – Associate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| System Administration | |||||||||
| Systems Administrator – Senior | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Systems Administrator – Intermediate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Systems Administrator -Associate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Data Administration | |||||||||
| Database Administrator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Database Analyst/Programmer – Senior | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Database Analyst/Programmer – Intermediate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Database Analyst/Programmer – Associate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Advanced Database Analyst/Programmer - Senior | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Advanced Database Analyst/Programmer - Intermediate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Advanced Database Analyst/Programmer – Associate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Database Librarian | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Data Warehousing | |||||||||
| Data Warehousing Project Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Data Architect | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Data Warehouse Analyst | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Data Warehousing Programmer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Data Warehousing Administrator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Help Desk/End User Support | |||||||||
| Help Desk Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Help Desk Support Service Specialist – Senior | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Help Desk Support Service Specialist – Intermediate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Help Desk Support Service Specialist – Associate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| PC Support Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| PC Systems Specialist | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| PC Maintenance Technician | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Internet/Web Operations | |||||||||
| Web Project Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Web Designer - Senior | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Web Designer - Intermediate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Web Designer - Associate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Web software Developer - Senior | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Web software Developer - Intermediate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Web software Developer - Associate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Web Technical Administrator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Web Content Administrator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Network Administration/Support | |||||||||
| Network Administrator – Senior | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Network Administrator – Intermediate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Network Administrator - Associate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Network Support Technician – Senior | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Network Support Technician – Intermediate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Network Support Technician – Associate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Documentation | |||||||||
| Documentation Specialist – Senior | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Documentation Specialist – Intermediate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Documentation Specialist –Associate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Technical Editor | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CAD Specialist | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Graphics Specialist | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Draftsman – Senior | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Draftsman – Intermediate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Draftsman - Associate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Enterprise Resource Planning (ERP)/Business Process Development | |||||||||
| ERP Business Analyst – Senior | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| ERP Business Analyst – Intermediate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| ERP Business Analyst – Associate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Business Systems Analyst – Senior | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Business Systems Analyst – Intermediate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Business Systems Analyst – Associate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| IS Training | |||||||||
| Information Systems Training Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Information Systems Training Specialist – Senior | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Information Systems Training Specialist – Intermediate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Information Systems Training Specialist – Associate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Instructor Technical Training – Senior | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Instructor Technical Training – Intermediate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Instructor Technical Training – Associate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Audio Visual | |||||||||
| Audio Visual Fabrication Engineer - Senior | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Audio Visual Fabrication Engineer - Intermediate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Audio Visual Fabrication Engineer - Associate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Audio Visual Programmer - Senior | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Audio Visual Programmer - Intermediate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Audio Visual Programmer - Associate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Contractor Site Hourly Rates
| Escalation | Not to Exceed Hourly Rate | 103.00% | 103.00% | 103.00% | 103.00% | 103.00% | 103.00% | 103.00% | 103.00% |
| Fill in These Cells | YR 1 | YR 2 | YR 3 | YR 4 | YR 5 | YR 6 | YR 7 | YR 8 | YR 9 |
| Labor Category | |||||||||
| Program Management | |||||||||
| Program Manager – Senior | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Program Manager – Intermediate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Program Manager – Associate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Project Management | |||||||||
| Project Manager - Senior | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Project Manager - Intermediate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Project Manager - Associate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Enterprise Architect | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Business Analyst -- Functional | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Business Analyst -- Technical | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Project Administrator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Project Administrator - Associate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Facility Staff Support – Senior | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Facility Staff Support – Intermediate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Facility Staff Support – Associate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Quality Assurance | |||||||||
| Quality Assurance Manager– Senior | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Quality Assurance Analyst – Intermediate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Quality Assurance Analyst – Associate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| IT Systems Architecture | |||||||||
| Chief Enterprise Architect | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Lead Enterprise Architect | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Senior IT Systems Solution Architect | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Client/Server Network Architect | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Software Architect | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Systems Engineer - Senior | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Systems Engineer - Intermediate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Systems Engineer - Associate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Network Engineer – Senior | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Network Engineer – Intermediate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Network Engineer – Associate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Managed System Engineer - Senior | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Managed Systems Engineer - Intermediate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Managed Systems Engineer - Associate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Application Systems | |||||||||
| Applications Systems Analyst – Senior | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Applications Systems Analyst – Intermediate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Applications Systems Analyst – Associate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Software Engineer – Senior | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Software Engineer – Intermediate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Software Engineer – Associate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Applications Programmer – Senior | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Applications Programmer – Intermediate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Applications Programmer – Associate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| IT Certified Professional – Senior | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| IT Certified Professional –Intermediate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| IT Certified Professional – Associate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Operations and Logistics | |||||||||
| Seat Management Administrator. | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Configuration Management (CM) Specialist - Senior | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Configuration Management (CM) Specialist - Intermediate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Configuration Management (CM) Specialist - Associate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Computer Operator – Senior | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Computer Operator – Intermediate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Computer Operator – Associate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Distribution Operations Specialist – Senior | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Distribution Operations Specialist – Intermediate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Distribution Operations Specialist - Associate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Information Assurance | |||||||||
| Information Assurance Engineer - Senior | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Information Assurance Engineer - Intermediate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Information Assurance Engineer - Associate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Information Systems Auditor – Senior | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Information Systems Auditor – Intermediate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Information Systems Auditor – Associate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Data Security Analyst – Senior | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Data Security Analyst – Intermediate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Data Security Analyst – Associate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Disaster Recovery/COOP/Contingency Administrator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Information Security Specialist - Senior | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Information Security Specialist - Intermediate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Information Security Specialist - Associate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| IA Policy and Compliance Certified Professional – Senior | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| IA Policy and Compliance Certified Professional – Intermediate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| IA Policy and Compliance Certified Professional – Associate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Cyber Operations Research Analyst – Senior | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Cyber Operations Research Analyst – Intermediate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Cyber Operations Research Analyst – Associate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Cyber Operations Malware Analyst – Senior | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Cyber Operations Malware Analyst – Intermediate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Cyber Operations Malware Analyst – Associate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Cyber Watch Operations Certified Analyst – Senior | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Cyber Watch Operations Certified Analyst – Intermediate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Cyber Watch Operations Certified Analyst – Associate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| System Administration | |||||||||
| Systems Administrator – Senior | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Systems Administrator – Intermediate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Systems Administrator -Associate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Data Administration | |||||||||
| Database Administrator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Database Analyst/Programmer – Senior | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Database Analyst/Programmer – Intermediate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Database Analyst/Programmer – Associate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Advanced Database Analyst/Programmer - Senior | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Advanced Database Analyst/Programmer - Intermediate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Advanced Database Analyst/Programmer – Associate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Database Librarian | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Data Warehousing | |||||||||
| Data Warehousing Project Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Data Architect | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Data Warehouse Analyst | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Data Warehousing Programmer | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Data Warehousing Administrator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Help Desk/End User Support | |||||||||
| Help Desk Coordinator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Help Desk Support Service Specialist – Senior | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Help Desk Support Service Specialist – Intermediate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Help Desk Support Service Specialist – Associate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| PC Support Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| PC Systems Specialist | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| PC Maintenance Technician | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Internet/Web Operations | |||||||||
| Web Project Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Web Designer - Senior | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Web Designer - Intermediate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Web Designer - Associate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Web software Developer - Senior | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Web software Developer - Intermediate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Web software Developer - Associate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Web Technical Administrator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Web Content Administrator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Network Administration/Support | |||||||||
| Network Administrator – Senior | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Network Administrator – Intermediate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Network Administrator - Associate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Network Support Technician – Senior | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Network Support Technician – Intermediate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Network Support Technician – Associate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Documentation | |||||||||
| Documentation Specialist – Senior | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Documentation Specialist – Intermediate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Documentation Specialist –Associate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Technical Editor | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CAD Specialist | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Graphics Specialist | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Draftsman – Senior | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Draftsman – Intermediate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Draftsman - Associate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Enterprise Resource Planning (ERP)/Business Process Development | |||||||||
| ERP Business Analyst – Senior | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| ERP Business Analyst – Intermediate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| ERP Business Analyst – Associate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Business Systems Analyst – Senior | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Business Systems Analyst – Intermediate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Business Systems Analyst – Associate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| IS Training | |||||||||
| Information Systems Training Manager | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Information Systems Training Specialist – Senior | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Information Systems Training Specialist – Intermediate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Information Systems Training Specialist – Associate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Instructor Technical Training – Senior | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Instructor Technical Training – Intermediate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Instructor Technical Training – Associate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Audio Visual | |||||||||
| Audio Visual Fabrication Engineer - Senior | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Audio Visual Fabrication Engineer - Intermediate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Audio Visual Fabrication Engineer - Associate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Audio Visual Programmer - Senior | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Audio Visual Programmer - Intermediate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Audio Visual Programmer - Associate | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
Other Direct Cost
| Rates | YR 1 | YR 2 | YR 3 | YR 4 | YR 5 | YR 6 | YR 7 | YR 8 | YR 9 |
| ODCs | |||||||||
| ODC-Fixed Price (Estimated) | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| CHESS Contract Source Equipment (Estimated) | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| ESI Source Software (Estimated) | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |
| Costs | YR 1 | YR 2 | YR 3 | YR 4 | YR 5 | YR 6 | YR 7 | YR 8 | YR 9 |
| ODCs | |||||||||
| ODC-Fixed Price (Estimated) | $31,701,251 | $32,809,163 | $33,785,161 | $34,852,187 | $35,859,227 | $36,872,206 | $37,886,197 | $38,935,626 | $36,776,166 |
| CHESS Contract Source Equipment (Estimated) | $124,540,630 | $128,893,140 | $132,727,418 | $136,919,306 | $140,875,535 | $144,855,096 | $148,838,631 | $152,961,388 | $144,477,795 |
| ESI Source Software (Estimated) | $26,417,709 | $27,340,969 | $28,154,301 | $29,043,489 | $29,882,689 | $30,726,839 | $31,571,831 | $32,446,355 | $30,646,805 |
Total ODCs $182,659,590 $189,043,271 $194,666,880 $200,814,983 $206,617,451 $212,454,141 $218,296,659 $224,343,369 $211,900,766 $0.00
| Total Costs (auto-fill) | YR 1 | YR 2 | YR 3 | YR 4 | YR 5 | YR 6 | YR 7 | YR 8 | YR 9 |
| ODCs | |||||||||
| ODC-Fixed Price (Estimated) | $31,701,251 | $32,809,163 | $33,785,161 | $34,852,187 | $35,859,227 | $36,872,206 | $37,886,197 | $38,935,626 | $36,776,166 |
| CHESS Contract Source Equipment (Estimated) | $124,540,630 | $128,893,140 | $132,727,418 | $136,919,306 | $140,875,535 | $144,855,096 | $148,838,631 | $152,961,388 | $144,477,795 |
| ESI Source Software (Estimated) | $26,417,709 | $27,340,969 | $28,154,301 | $29,043,489 | $29,882,689 | $30,726,839 | $31,571,831 | $32,446,355 | $30,646,805 |
Total ODCs $182,659,590 $189,043,271 $194,666,880 $200,814,983 $206,617,451 $212,454,141 $218,296,659 $224,343,369 $211,900,766
Total Proposed Contract Price YR 1 YR 2 YR 3 YR 4 YR 5 YR 6 YR 7 YR 8 YR 9 POP Ext 6 Months
Total Government Site Labor Costs $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Total Contractor Site Labor Costs $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Total ODCs $182,659,590 $189,043,271 $194,666,880 $200,814,983 $206,617,451 $212,454,141 $218,296,659 $224,343,369 $211,900,766 $105,950,383 $1,946,747,493
Guaranteed Minimum $5,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,000
Total Proposed Contract Price $182,664,590 $189,043,271 $194,666,880 $200,814,983 $206,617,451 $212,454,141 $218,296,659 $224,343,369 $211,900,766 $105,950,383 $1,946,752,493
Total Costs Government
| YR 1 | YR 2 | YR 3 | YR 4 | YR 5 | YR 6 | YR 7 | YR 8 | YR 9 | ||
| Labor Category | Totals | |||||||||
| Program Management | ||||||||||
| Program Manager – Senior | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Program Manager – Intermediate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Program Manager – Associate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Project Management | ||||||||||
| Project Manager - Senior | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Project Manager - Intermediate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Project Manager - Associate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Enterprise Architect | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Business Analyst -- Functional | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Business Analyst -- Technical | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Project Administrator | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Project Administrator - Associate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Facility Staff Support – Senior | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Facility Staff Support – Intermediate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Facility Staff Support – Associate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Quality Assurance | ||||||||||
| Quality Assurance Manager– Senior | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Quality Assurance Analyst – Intermediate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Quality Assurance Analyst – Associate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| IT Systems Architecture | ||||||||||
| Chief Enterprise Architect | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Lead Enterprise Architect | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Senior IT Systems Solution Architect | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Client/Server Network Architect | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Software Architect | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Systems Engineer - Senior | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Systems Engineer - Intermediate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Systems Engineer - Associate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Network Engineer – Senior | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Network Engineer – Intermediate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Network Engineer – Associate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Managed System Engineer - Senior | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Managed Systems Engineer - Intermediate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Managed Systems Engineer - Associate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Application Systems | ||||||||||
| Applications Systems Analyst – Senior | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Applications Systems Analyst – Intermediate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Applications Systems Analyst – Associate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Software Engineer – Senior | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Software Engineer – Intermediate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Software Engineer – Associate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Applications Programmer – Senior | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Applications Programmer – Intermediate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Applications Programmer – Associate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| IT Certified Professional – Senior | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| IT Certified Professional –Intermediate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| IT Certified Professional – Associate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Operations and Logistics | ||||||||||
| Seat Management Administrator. | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Configuration Management (CM) Specialist - Senior | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Configuration Management (CM) Specialist - Intermediate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Configuration Management (CM) Specialist - Associate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Computer Operator – Senior | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Computer Operator – Intermediate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Computer Operator – Associate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Distribution Operations Specialist – Senior | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Distribution Operations Specialist – Intermediate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Distribution Operations Specialist - Associate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Information Assurance | ||||||||||
| Information Assurance Engineer - Senior | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Information Assurance Engineer - Intermediate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Information Assurance Engineer - Associate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Information Systems Auditor – Senior | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Information Systems Auditor – Intermediate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Information Systems Auditor – Associate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Data Security Analyst – Senior | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Data Security Analyst – Intermediate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Data Security Analyst – Associate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Disaster Recovery/COOP/Contingency Administrator | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Information Security Specialist - Senior | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Information Security Specialist - Intermediate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Information Security Specialist - Associate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| IA Policy and Compliance Certified Professional – Senior | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| IA Policy and Compliance Certified Professional – Intermediate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| IA Policy and Compliance Certified Professional – Associate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Cyber Operations Research Analyst – Senior | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Cyber Operations Research Analyst – Intermediate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Cyber Operations Research Analyst – Associate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Cyber Operations Malware Analyst – Senior | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Cyber Operations Malware Analyst – Intermediate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Cyber Operations Malware Analyst – Associate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Cyber Watch Operations Certified Analyst – Senior | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Cyber Watch Operations Certified Analyst – Intermediate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Cyber Watch Operations Certified Analyst – Associate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| System Administration | ||||||||||
| Systems Administrator – Senior | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Systems Administrator – Intermediate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Systems Administrator -Associate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Data Administration | ||||||||||
| Database Administrator | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Database Analyst/Programmer – Senior | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Database Analyst/Programmer – Intermediate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Database Analyst/Programmer – Associate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Advanced Database Analyst/Programmer - Senior | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Advanced Database Analyst/Programmer - Intermediate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Advanced Database Analyst/Programmer – Associate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Database Librarian | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Data Warehousing | ||||||||||
| Data Warehousing Project Manager | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Data Architect | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Data Warehouse Analyst | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Data Warehousing Programmer | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Data Warehousing Administrator | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Help Desk/End User Support | ||||||||||
| Help Desk Coordinator | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Help Desk Support Service Specialist – Senior | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Help Desk Support Service Specialist – Intermediate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Help Desk Support Service Specialist – Associate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| PC Support Manager | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| PC Systems Specialist | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| PC Maintenance Technician | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Internet/Web Operations | ||||||||||
| Web Project Manager | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Web Designer - Senior | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Web Designer - Intermediate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Web Designer - Associate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Web software Developer - Senior | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Web software Developer - Intermediate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Web software Developer - Associate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Web Technical Administrator | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Web Content Administrator | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Network Administration/Support | ||||||||||
| Network Administrator – Senior | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Network Administrator – Intermediate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Network Administrator - Associate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Network Support Technician – Senior | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Network Support Technician – Intermediate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Network Support Technician – Associate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Documentation | ||||||||||
| Documentation Specialist – Senior | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Documentation Specialist – Intermediate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Documentation Specialist –Associate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Technical Editor | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| CAD Specialist | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Graphics Specialist | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Draftsman – Senior | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Draftsman – Intermediate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Draftsman - Associate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Enterprise Resource Planning (ERP)/Business Process Development | ||||||||||
| ERP Business Analyst – Senior | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| ERP Business Analyst – Intermediate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| ERP Business Analyst – Associate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Business Systems Analyst – Senior | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Business Systems Analyst – Intermediate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Business Systems Analyst – Associate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| IS Training | ||||||||||
| Information Systems Training Manager | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Information Systems Training Specialist – Senior | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Information Systems Training Specialist – Intermediate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Information Systems Training Specialist – Associate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Instructor Technical Training – Senior | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Instructor Technical Training – Intermediate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Instructor Technical Training – Associate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Audio Visual | ||||||||||
| Audio Visual Fabrication Engineer - Senior | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Audio Visual Fabrication Engineer - Intermediate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Audio Visual Fabrication Engineer - Associate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Audio Visual Programmer - Senior | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Audio Visual Programmer - Intermediate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Audio Visual Programmer - Associate | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
Total Labor Costs $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
Ann Pricing Tables Govt Yr 1-5
| YR 1 | YR 2 | YR 3 | YR 4 | YR 5 | |||||||||||
| Labor Category | Rate | Hours | $$$ | Rate | Hours | $$$ | Rate | Hours | $$$ | Rate | Hours | $$$ | Rate | Hours | $$$ |
| Program Management | |||||||||||||||
| Program Manager – Senior | $0.00 | 165,360 | $0 | $0.00 | 167,860 | $0 | $0.00 | 167,860 | $0 | $0.00 | 167,860 | $0 | $0.00 | 167,860 | $0 |
| Program Manager – Intermediate | $0.00 | 95,096 | $0 | $0.00 | 95,096 | $0 | $0.00 | 95,096 | $0 | $0.00 | 97,596 | $0 | $0.00 | 95,096 | $0 |
| Program Manager – Associate | $0.00 | 57,464 | $0 | $0.00 | 57,464 | $0 | $0.00 | 57,464 | $0 | $0.00 | 57,464 | $0 | $0.00 | 57,464 | $0 |
| Project Management | |||||||||||||||
| Project Manager - Senior | $0.00 | 165,360 | $0 | $0.00 | 167,860 | $0 | $0.00 | 167,860 | $0 | $0.00 | 167,860 | $0 | $0.00 | 167,860 | $0 |
| Project Manager - Intermediate | $0.00 | 97,596 | $0 | $0.00 | 97,596 | $0 | $0.00 | 97,596 | $0 | $0.00 | 102,596 | $0 | $0.00 | 97,596 | $0 |
| Project Manager - Associate | $0.00 | 59,964 | $0 | $0.00 | 59,964 | $0 | $0.00 | 59,964 | $0 | $0.00 | 59,964 | $0 | $0.00 | 59,964 | $0 |
| Enterprise Architect | $0.00 | 116,412 | $0 | $0.00 | 116,412 | $0 | $0.00 | 118,912 | $0 | $0.00 | 121,412 | $0 | $0.00 | 116,412 | $0 |
| Business Analyst -- Functional | $0.00 | 78,780 | $0 | $0.00 | 78,780 | $0 | $0.00 | 78,780 | $0 | $0.00 | 78,780 | $0 | $0.00 | 78,780 | $0 |
| Business Analyst -- Technical | $0.00 | 78,780 | $0 | $0.00 | 78,780 | $0 | $0.00 | 78,780 | $0 | $0.00 | 78,780 | $0 | $0.00 | 78,780 | $0 |
| Project Administrator | $0.00 | 160,360 | $0 | $0.00 | 162,860 | $0 | $0.00 | 162,860 | $0 | $0.00 | 162,860 | $0 | $0.00 | 162,860 | $0 |
| Project Administrator - Associate | $0.00 | 97,596 | $0 | $0.00 | 97,596 | $0 | $0.00 | 97,596 | $0 | $0.00 | 102,596 | $0 | $0.00 | 97,596 | $0 |
| Facility Staff Support – Senior | $0.00 | 62,464 | $0 | $0.00 | 64,964 | $0 | $0.00 | 64,964 | $0 | $0.00 | 64,964 | $0 | $0.00 | 64,964 | $0 |
| Facility Staff Support – Intermediate | $0.00 | 32,358 | $0 | $0.00 | 32,358 | $0 | $0.00 | 32,358 | $0 | $0.00 | 32,358 | $0 | $0.00 | 34,858 | $0 |
| Facility Staff Support – Associate | $0.00 | 17,306 | $0 | $0.00 | 17,306 | $0 | $0.00 | 17,306 | $0 | $0.00 | 17,306 | $0 | $0.00 | 17,306 | $0 |
| Quality Assurance | |||||||||||||||
| Quality Assurance Manager– Senior | $0.00 | 165,360 | $0 | $0.00 | 167,860 | $0 | $0.00 | 167,860 | $0 | $0.00 | 167,860 | $0 | $0.00 | 167,860 | $0 |
| Quality Assurance Analyst – Intermediate | $0.00 | 97,596 | $0 | $0.00 | 97,596 | $0 | $0.00 | 97,596 | $0 | $0.00 | 102,596 | $0 | $0.00 | 97,596 | $0 |
| Quality Assurance Analyst – Associate | $0.00 | 59,964 | $0 | $0.00 | 59,964 | $0 | $0.00 | 59,964 | $0 | $0.00 | 59,964 | $0 | $0.00 | 59,964 | $0 |
| IT Systems Architecture | |||||||||||||||
| Chief Enterprise Architect | $0.00 | 22,332 | $0 | $0.00 | 24,832 | $0 | $0.00 | 24,832 | $0 | $0.00 | 24,832 | $0 | $0.00 | 24,832 | $0 |
| Lead Enterprise Architect | $0.00 | 22,332 | $0 | $0.00 | 24,832 | $0 | $0.00 | 24,832 | $0 | $0.00 | 24,832 | $0 | $0.00 | 24,832 | $0 |
| Senior IT Systems Solution Architect | $0.00 | 29,858 | $0 | $0.00 | 32,358 | $0 | $0.00 | 32,358 | $0 | $0.00 | 32,358 | $0 | $0.00 | 32,358 | $0 |
| Client/Server Network Architect | $0.00 | 90,096 | $0 | $0.00 | 90,096 | $0 | $0.00 | 90,096 | $0 | $0.00 | 92,596 | $0 | $0.00 | 92,596 | $0 |
| Software Architect | $0.00 | 95,096 | $0 | $0.00 | 95,096 | $0 | $0.00 | 95,096 | $0 | $0.00 | 95,096 | $0 | $0.00 | 97,596 | $0 |
| Systems Engineer - Senior | $0.00 | 92,596 | $0 | $0.00 | 95,096 | $0 | $0.00 | 95,096 | $0 | $0.00 | 95,096 | $0 | $0.00 | 95,096 | $0 |
| Systems Engineer - Intermediate | $0.00 | 54,938 | $0 | $0.00 | 54,938 | $0 | $0.00 | 54,938 | $0 | $0.00 | 54,938 | $0 | $0.00 | 54,938 | $0 |
| Systems Engineer - Associate | $0.00 | 32,358 | $0 | $0.00 | 32,358 | $0 | $0.00 | 32,358 | $0 | $0.00 | 32,358 | $0 | $0.00 | 32,358 | $0 |
| Network Engineer – Senior | $0.00 | 73,780 | $0 | $0.00 | 76,280 | $0 | $0.00 | 76,280 | $0 | $0.00 | 76,280 | $0 | $0.00 | 76,280 | $0 |
| Network Engineer – Intermediate | $0.00 | 43,648 | $0 | $0.00 | 43,648 | $0 | $0.00 | 43,648 | $0 | $0.00 | 43,648 | $0 | $0.00 | 46,148 | $0 |
| Network Engineer – Associate | $0.00 | 24,832 | $0 | $0.00 | 24,832 | $0 | $0.00 | 24,832 | $0 | $0.00 | 24,832 | $0 | $0.00 | 24,832 | $0 |
| Managed System Engineer - Senior | $0.00 | 81,280 | $0 | $0.00 | 81,280 | $0 | $0.00 | 81,280 | $0 | $0.00 | 81,280 | $0 | $0.00 | 81,280 | $0 |
| Managed Systems Engineer - Intermediate | $0.00 | 43,648 | $0 | $0.00 | 43,648 | $0 | $0.00 | 43,648 | $0 | $0.00 | 43,648 | $0 | $0.00 | 43,648 | $0 |
| Managed Systems Engineer - Associate | $0.00 | 24,832 | $0 | $0.00 | 24,832 | $0 | $0.00 | 24,832 | $0 | $0.00 | 24,832 | $0 | $0.00 | 24,832 | $0 |
| Application Systems | |||||||||||||||
| Applications Systems Analyst – Senior | $0.00 | 53,648 | $0 | $0.00 | 53,648 | $0 | $0.00 | 53,648 | $0 | $0.00 | 53,648 | $0 | $0.00 | 53,648 | $0 |
| Applications Systems Analyst – Intermediate | $0.00 | 31,069 | $0 | $0.00 | 31,069 | $0 | $0.00 | 31,069 | $0 | $0.00 | 31,069 | $0 | $0.00 | 31,069 | $0 |
| Applications Systems Analyst – Associate | $0.00 | 19,779 | $0 | $0.00 | 19,779 | $0 | $0.00 | 19,779 | $0 | $0.00 | 19,779 | $0 | $0.00 | 19,779 | $0 |
| Software Engineer – Senior | $0.00 | 27,332 | $0 | $0.00 | 29,832 | $0 | $0.00 | 29,832 | $0 | $0.00 | 29,832 | $0 | $0.00 | 29,832 | $0 |
| Software Engineer – Intermediate | $0.00 | 19,779 | $0 | $0.00 | 19,779 | $0 | $0.00 | 19,779 | $0 | $0.00 | 19,779 | $0 | $0.00 | 19,779 | $0 |
| Software Engineer – Associate | $0.00 | 12,253 | $0 | $0.00 | 12,253 | $0 | $0.00 | 12,253 | $0 | $0.00 | 12,253 | $0 | $0.00 | 12,253 | $0 |
| Applications Programmer – Senior | $0.00 | 53,648 | $0 | $0.00 | 53,648 | $0 | $0.00 | 53,648 | $0 | $0.00 | 53,648 | $0 | $0.00 | 53,648 | $0 |
| Applications Programmer – Intermediate | $0.00 | 31,069 | $0 | $0.00 | 31,069 | $0 | $0.00 | 31,069 | $0 | $0.00 | 31,069 | $0 | $0.00 | 31,069 | $0 |
| Applications Programmer – Associate | $0.00 | 19,779 | $0 | $0.00 | 19,779 | $0 | $0.00 | 19,779 | $0 | $0.00 | 19,779 | $0 | $0.00 | 19,779 | $0 |
| IT Certified Professional – Senior | $0.00 | 51,148 | $0 | $0.00 | 51,148 | $0 | $0.00 | 51,148 | $0 | $0.00 | 51,148 | $0 | $0.00 | 51,148 | $0 |
| IT Certified Professional –Intermediate | $0.00 | 31,069 | $0 | $0.00 | 31,069 | $0 | $0.00 | 31,069 | $0 | $0.00 | 31,069 | $0 | $0.00 | 31,069 | $0 |
| IT Certified Professional – Associate | $0.00 | 19,779 | $0 | $0.00 | 19,779 | $0 | $0.00 | 19,779 | $0 | $0.00 | 19,779 | $0 | $0.00 | 19,779 | $0 |
| Operations and Logistics | |||||||||||||||
| Seat Management Administrator. | $0.00 | 100,096 | $0 | $0.00 | 100,096 | $0 | $0.00 | 100,096 | $0 | $0.00 | 100,096 | $0 | $0.00 | 100,096 | $0 |
| Configuration Management (CM) Specialist - Senior | $0.00 | 67,464 | $0 | $0.00 | 67,464 | $0 | $0.00 | 67,464 | $0 | $0.00 | 67,464 | $0 | $0.00 | 67,464 | $0 |
| Configuration Management (CM) Specialist - Intermediate | $0.00 | 37,358 | $0 | $0.00 | 37,358 | $0 | $0.00 | 37,358 | $0 | $0.00 | 37,358 | $0 | $0.00 | 37,358 | $0 |
| Configuration Management (CM) Specialist - Associate | $0.00 | 22,306 | $0 | $0.00 | 22,306 | $0 | $0.00 | 22,306 | $0 | $0.00 | 22,306 | $0 | $0.00 | 22,306 | $0 |
| Computer Operator – Senior | $0.00 | 100,096 | $0 | $0.00 | 100,096 | $0 | $0.00 | 100,096 | $0 | $0.00 | 100,096 | $0 | $0.00 | 100,096 | $0 |
| Computer Operator – Intermediate | $0.00 | 59,938 | $0 | $0.00 | 59,938 | $0 | $0.00 | 59,938 | $0 | $0.00 | 59,938 | $0 | $0.00 | 59,938 | $0 |
| Computer Operator – Associate | $0.00 | 37,358 | $0 | $0.00 | 37,358 | $0 | $0.00 | 37,358 | $0 | $0.00 | 37,358 | $0 | $0.00 | 37,358 | $0 |
| Distribution Operations Specialist – Senior | $0.00 | 59,964 | $0 | $0.00 | 62,464 | $0 | $0.00 | 62,464 | $0 | $0.00 | 62,464 | $0 | $0.00 | 62,464 | $0 |
| Distribution Operations Specialist – Intermediate | $0.00 | 34,858 | $0 | $0.00 | 34,858 | $0 | $0.00 | 34,858 | $0 | $0.00 | 34,858 | $0 | $0.00 | 34,858 | $0 |
| Distribution Operations Specialist - Associate | $0.00 | 22,306 | $0 | $0.00 | 22,306 | $0 | $0.00 | 22,306 | $0 | $0.00 | 22,306 | $0 | $0.00 | 22,306 | $0 |
| Information Assurance | |||||||||||||||
| Information Assurance Engineer - Senior | $0.00 | 78,780 | $0 | $0.00 | 81,280 | $0 | $0.00 | 81,280 | $0 | $0.00 | 81,280 | $0 | $0.00 | 81,280 | $0 |
| Information Assurance Engineer - Intermediate | $0.00 | 46,148 | $0 | $0.00 | 46,148 | $0 | $0.00 | 46,148 | $0 | $0.00 | 46,148 | $0 | $0.00 | 46,148 | $0 |
| Information Assurance Engineer - Associate | $0.00 | 29,832 | $0 | $0.00 | 29,832 | $0 | $0.00 | 29,832 | $0 | $0.00 | 29,832 | $0 | $0.00 | 29,832 | $0 |
| Information Systems Auditor – Senior | $0.00 | 86,280 | $0 | $0.00 | 86,280 | $0 | $0.00 | 86,280 | $0 | $0.00 | 86,280 | $0 | $0.00 | 86,280 | $0 |
| Information Systems Auditor – Intermediate | $0.00 | 48,648 | $0 | $0.00 | 48,648 | $0 | $0.00 | 48,648 | $0 | $0.00 | 48,648 | $0 | $0.00 | 48,648 | $0 |
| Information Systems Auditor – Associate | $0.00 | 29,832 | $0 | $0.00 | 29,832 | $0 | $0.00 | 29,832 | $0 | $0.00 | 29,832 | $0 | $0.00 | 29,832 | $0 |
| Data Security Analyst – Senior | $0.00 | 86,280 | $0 | $0.00 | 86,280 | $0 | $0.00 | 86,280 | $0 | $0.00 | 86,280 | $0 | $0.00 | 86,280 | $0 |
| Data Security Analyst – Intermediate | $0.00 | 48,648 | $0 | $0.00 | 48,648 | $0 | $0.00 | 48,648 | $0 | $0.00 | 48,648 | $0 | $0.00 | 48,648 | $0 |
| Data Security Analyst – Associate | $0.00 | 29,832 | $0 | $0.00 | 29,832 | $0 | $0.00 | 29,832 | $0 | $0.00 | 29,832 | $0 | $0.00 | 29,832 | $0 |
| Disaster Recovery/COOP/Contingency Administrator | $0.00 | 86,280 | $0 | $0.00 | 86,280 | $0 | $0.00 | 86,280 | $0 | $0.00 | 86,280 | $0 | $0.00 | 86,280 | $0 |
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