Attachment0008ITES_3S_Price_Model-_DRFP2.xlsx
XLSX spreadsheet 250 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 - Price Model
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Instructions
| Instructions |
| Layout of the Spreadsheet & Instructions |
General The ITES-3S Price Model contains 3 tabs to be completed by the offeror: 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 | ||
| 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.
Government Site Hourly Rates
| Escalation | 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 | |
| Program Manager – Intermediate | $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 | |
| Project Management | |||||||||
| Project Manager - Senior | $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 | |
| Project Manager - Associate | $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 | |
| Business Analyst -- Functional | $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 | |
| Project Administrator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Administrator - Associate | $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 | |
| Facility Staff Support – Intermediate | $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 | |
| Quality Assurance | |||||||||
| Quality Assurance Manager– Senior | $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 | |
| Quality Assurance Analyst – Associate | $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 | |
| Lead Enterprise Architect | $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 | |
| Client/Server Network Architect | $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 | |
| Systems Engineer - Senior | $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 | |
| Systems Engineer - Associate | $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 | |
| Network Engineer – Intermediate | $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 | |
| Managed System Engineer - Senior | $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 | |
| Managed Systems Engineer - Associate | $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 | |
| Applications Systems Analyst – Intermediate | $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 | |
| Software Engineer – Senior | $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 | |
| Software Engineer – Associate | $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 | |
| Applications Programmer – Intermediate | $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 | |
| IT Certified Professional – Senior | $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 | |
| IT Certified Professional – Associate | $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 | |
| Configuration Management (CM) Specialist - Senior | $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 | |
| Configuration Management (CM) Specialist - Associate | $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 | |
| Computer Operator – Intermediate | $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 | |
| Distribution Operations Specialist – Senior | $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 | |
| Distribution Operations Specialist - Associate | $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 | |
| Information Assurance Engineer - Intermediate | $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 | |
| Information Systems Auditor – Senior | $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 | |
| Information Systems Auditor – Associate | $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 | |
| Data Security Analyst – Intermediate | $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 | |
| Disaster Recovery/COOP/Contingency Administrator | $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 | |
| Information Security Specialist - Intermediate | $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 | |
| IA Policy and Compliance Certified Professional – Senior | $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 | |
| IA Policy and Compliance Certified Professional – Associate | $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 | |
| Cyber Operations Research Analyst – Intermediate | $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 | |
| Cyber Operations Malware Analyst – Senior | $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 | |
| Cyber Operations Malware Analyst – Associate | $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 | |
| Cyber Watch Operations Certified Analyst – Intermediate | $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 | |
| System Administration | |||||||||
| Systems Administrator – Senior | $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 | |
| Systems Administrator -Associate | $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 | |
| Database Analyst/Programmer – Senior | $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 | |
| Database Analyst/Programmer – Associate | $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 | |
| Advanced Database Analyst/Programmer - Intermediate | $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 | |
| Database Librarian | $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 | |
| Data Architect | $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 | |
| Data Warehousing Programmer | $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 | |
| Help Desk/End User Support | |||||||||
| Help Desk Coordinator | $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 | |
| Help Desk Support Service Specialist – Intermediate | $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 | |
| PC Support Manager | $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 | |
| PC Maintenance Technician | $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 | |
| Web Designer - Senior | $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 | |
| Web Designer - Associate | $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 | |
| Web software Developer - Intermediate | $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 | |
| Web Technical Administrator | $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 | |
| Network Administration/Support | |||||||||
| Network Administrator – Senior | $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 | |
| Network Administrator - Associate | $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 | |
| Network Support Technician – Intermediate | $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 | |
| Documentation | |||||||||
| Documentation Specialist – Senior | $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 | |
| Documentation Specialist –Associate | $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 | |
| CAD Specialist | $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 | |
| Draftsman – Senior | $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 | |
| Draftsman - Associate | $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 | |
| ERP Business Analyst – Intermediate | $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 | |
| Business Systems Analyst – Senior | $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 | |
| Business Systems Analyst – Associate | $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 | |
| Information Systems Training Specialist – Senior | $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 | |
| Information Systems Training Specialist – Associate | $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 | |
| Instructor Technical Training – Intermediate | $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 | |
| Audio Visual | |||||||||
| Audio Visual Fabrication Engineer - Senior | $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 | |
| Audio Visual Fabrication Engineer - Associate | $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 | |
| Audio Visual Programmer - Intermediate | $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 |
Contractor Site Hourly Rates
| Escalation | 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 | |
| Program Manager – Intermediate | $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 | |
| Project Management | |||||||||
| Project Manager - Senior | $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 | |
| Project Manager - Associate | $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 | |
| Business Analyst -- Functional | $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 | |
| Project Administrator | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Administrator - Associate | $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 | |
| Facility Staff Support – Intermediate | $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 | |
| Quality Assurance | |||||||||
| Quality Assurance Manager– Senior | $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 | |
| Quality Assurance Analyst – Associate | $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 | |
| Lead Enterprise Architect | $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 | |
| Client/Server Network Architect | $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 | |
| Systems Engineer - Senior | $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 | |
| Systems Engineer - Associate | $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 | |
| Network Engineer – Intermediate | $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 | |
| Managed System Engineer - Senior | $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 | |
| Managed Systems Engineer - Associate | $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 | |
| Applications Systems Analyst – Intermediate | $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 | |
| Software Engineer – Senior | $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 | |
| Software Engineer – Associate | $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 | |
| Applications Programmer – Intermediate | $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 | |
| IT Certified Professional – Senior | $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 | |
| IT Certified Professional – Associate | $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 | |
| Configuration Management (CM) Specialist - Senior | $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 | |
| Configuration Management (CM) Specialist - Associate | $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 | |
| Computer Operator – Intermediate | $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 | |
| Distribution Operations Specialist – Senior | $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 | |
| Distribution Operations Specialist - Associate | $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 | |
| Information Assurance Engineer - Intermediate | $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 | |
| Information Systems Auditor – Senior | $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 | |
| Information Systems Auditor – Associate | $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 | |
| Data Security Analyst – Intermediate | $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 | |
| Disaster Recovery/COOP/Contingency Administrator | $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 | |
| Information Security Specialist - Intermediate | $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 | |
| IA Policy and Compliance Certified Professional – Senior | $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 | |
| IA Policy and Compliance Certified Professional – Associate | $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 | |
| Cyber Operations Research Analyst – Intermediate | $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 | |
| Cyber Operations Malware Analyst – Senior | $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 | |
| Cyber Operations Malware Analyst – Associate | $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 | |
| Cyber Watch Operations Certified Analyst – Intermediate | $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 | |
| System Administration | |||||||||
| Systems Administrator – Senior | $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 | |
| Systems Administrator -Associate | $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 | |
| Database Analyst/Programmer – Senior | $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 | |
| Database Analyst/Programmer – Associate | $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 | |
| Advanced Database Analyst/Programmer - Intermediate | $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 | |
| Database Librarian | $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 | |
| Data Architect | $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 | |
| Data Warehousing Programmer | $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 | |
| Help Desk/End User Support | |||||||||
| Help Desk Coordinator | $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 | |
| Help Desk Support Service Specialist – Intermediate | $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 | |
| PC Support Manager | $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 | |
| PC Maintenance Technician | $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 | |
| Web Designer - Senior | $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 | |
| Web Designer - Associate | $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 | |
| Web software Developer - Intermediate | $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 | |
| Web Technical Administrator | $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 | |
| Network Administration/Support | |||||||||
| Network Administrator – Senior | $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 | |
| Network Administrator - Associate | $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 | |
| Network Support Technician – Intermediate | $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 | |
| Documentation | |||||||||
| Documentation Specialist – Senior | $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 | |
| Documentation Specialist –Associate | $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 | |
| CAD Specialist | $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 | |
| Draftsman – Senior | $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 | |
| Draftsman - Associate | $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 | |
| ERP Business Analyst – Intermediate | $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 | |
| Business Systems Analyst – Senior | $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 | |
| Business Systems Analyst – Associate | $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 | |
| Information Systems Training Specialist – Senior | $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 | |
| Information Systems Training Specialist – Associate | $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 | |
| Instructor Technical Training – Intermediate | $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 | |
| Audio Visual | |||||||||
| Audio Visual Fabrication Engineer - Senior | $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 | |
| Audio Visual Fabrication Engineer - Associate | $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 | |
| Audio Visual Programmer - Intermediate | $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 |
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
Total Proposed Contract Price $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
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 |
| 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 |
| 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 |
| Information Security Specialist - 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 Security Specialist - 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 Security Specialist - 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 |
| IA Policy and Compliance Certified Professional – Senior | $0.00 | 81,280 | $0 | $0.00 | 81,280 | $0 | $0.00 | 83,780 | $0 | $0.00 | 83,780 | $0 | $0.00 | 83,780 | $0 |
| IA Policy and Compliance Certified Professional – Intermediate | $0.00 | 43,648 | $0 | $0.00 | 46,148 | $0 | $0.00 | 46,148 | $0 | $0.00 | 46,148 | $0 | $0.00 | 46,148 | $0 |
| IA Policy and Compliance Certified Professional – Associate | $0.00 | 29,832 | $0 | $0.00 | 29,832 | $0 | $0.00 | 29,832 | $0 | $0.00 | 29,832 | $0 | $0.00 | 32,332 | $0 |
| Cyber Operations Research Analyst – Senior | $0.00 | 86,280 | $0 | $0.00 | 88,780 | $0 | $0.00 | 88,780 | $0 | $0.00 | 88,780 | $0 | $0.00 | 88,780 | $0 |
| Cyber Operations Research Analyst – Intermediate | $0.00 | 48,648 | $0 | $0.00 | 51,148 | $0 | $0.00 | 51,148 | $0 | $0.00 | 51,148 | $0 | $0.00 | 51,148 | $0 |
| Cyber Operations Research Analyst – Associate | $0.00 | 29,832 | $0 | $0.00 | 29,832 | $0 | $0.00 | 29,832 | $0 | $0.00 | 29,832 | $0 | $0.00 | 32,332 | $0 |
| Cyber Operations Malware Analyst – Senior | $0.00 | 81,280 | $0 | $0.00 | 83,780 | $0 | $0.00 | 83,780 | $0 | $0.00 | 83,780 | $0 | $0.00 | 83,780 | $0 |
| Cyber Operations Malware Analyst – Intermediate | $0.00 | 43,648 | $0 | $0.00 | 46,148 | $0 | $0.00 | 46,148 | $0 | $0.00 | 46,148 | $0 | $0.00 | 46,148 | $0 |
| Cyber Operations Malware Analyst – Associate | $0.00 | 29,832 | $0 | $0.00 | 29,832 | $0 | $0.00 | 29,832 | $0 | $0.00 | 29,832 | $0 | $0.00 | 32,332 | $0 |
| Cyber Watch Operations Certified Analyst – Senior | $0.00 | 81,280 | $0 | $0.00 | 83,780 | $0 | $0.00 | 83,780 | $0 | $0.00 | 83,780 | $0 | $0.00 | 83,780 | $0 |
| Cyber Watch Operations Certified Analyst – Intermediate | $0.00 | 43,648 | $0 | $0.00 | 46,148 | $0 | $0.00 | 46,148 | $0 | $0.00 | 43,648 | $0 | $0.00 | 46,148 | $0 |
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