RFP Attachment 7 Price Matrix.xlsx
XLSX spreadsheet 81 KB Posted
- Attached to
- MEDCOM OTSG Headquarter Capability Support (Programmatic and Financial) Services Federal contract opportunity
- Solicitation number
- W81K0422R0011
- Issued by
- Department of the Army Medical Command
About this file
This document is an attachment to a request for proposal (RFP) for MEDCOM OTSG Headquarter Capability Support (Programmatic and Financial) Services. The contractor shall provide programmatic and financial support services to the United States Army Medical Command (MEDCOM) Headquarters and Office of the Surgeon General (OTSG), including administration, audit, data analytics, financial management, medical research, IT support, process improvement, project management, communications, strategic planning, and education priority management. Services will be performed at MEDCOM Headquarters, OTSG Defense Health Headquarters, and remotely. The attachment includes a price matrix template for offerors to propose labor rates for all labor categories and site locations over a five-year period from October 2022 to September 2027. It also lists estimated travel costs of $50,000 per year and notes that contractor manpower reporting will be non-separately priced.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| QASP Rev.docx | DOCX document | |
| W81K04-22-R-0011-0001.pdf | ||
| Attachment 3 - Mission Essential Services .pdf | ||
| RFP Attachment 7 Price Matrix (Rev 1).xlsx | XLSX spreadsheet | |
| Questions and Responses W81K04-22-R-0011.xlsx | XLSX spreadsheet | |
| Exhibt 6 Wage Determination MEDCOM.txt | TXT text file | |
| Exhibit 7 Wage Determination Falls Church VA.txt | TXT text file | |
| W81K04-22-R-0011 MEDCOM OTSG HQ Capability.pdf | ||
| RFP Attachment 6 PAQ.docx | DOCX document | |
| RFP Attachment 1_Contractor Questions Sheet.xlsx | XLSX spreadsheet | |
| RFP Attachment 5 PAQ Cover Ltr .docx | DOCX document | |
| Attachment 2 DD254 Contract Security Classification Specification.pdf |
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Text version
Instructions
| W81K04-22-R-0011 |
| Attachment 2 Price Matrix |
| Instructions |
| 1. The offeror shall submit a price proposal in accordance with the solicitation Addendum 52.212-1 Instructions to Offerors. The offeror shall propose labor rates for all labor categories and site locations. Provide a description of other direct cost (ODC), as well as the percentage of ODC, profit and G&A. |
1a Offerors shall only complete areas highlighted in Grey "Only"
| 2. The price matrix consists of Proposed Labor Rates and a Compensation Matrix. The proposed labor rates provided in the price matrix will be incorporated into the resultant contract. |
| 3. Travel is estimated at $50,000.00 per year. This amount will be included in CLIN 0004 as a cost reimbursable CLIN. |
| 4. Contractor Manpower Reporting (CMR). CMR is Not Separately Priced (NSP) and will be included as a separate NSP CLIN on any resultant contract. CMR is marked NSP on the summary tab. |
| Note: The number of Full Time Equivalents in each CLIN is not a guarantee. The quanity may change at the task order. |
Summary
| CLIN 0001 | $0.00 | CLIN 1001 | $0.00 | CLIN 2001 | $0.00 | CLIN 3001 | $0.00 | CLIN 4001 | $0.00 |
| CLIN 0002 | $0.00 | CLIN 1002 | $0.00 | CLIN 2002 | $0.00 | CLIN 3002 | $0.00 | CLIN 2002 | $0.00 |
| CLIN 0003 | $0.00 | CLIN 1003 | $0.00 | CLIN 2003 | $0.00 | CLIN 3003 | $0.00 | CLIN 2003 | $0.00 |
| CLIN 0004 Travel | $50,000.00 | CLIN 1004 Travel | $50,000.00 | CLIN 2004 Travel | $50,000.00 | CLIN 3004 Travel | $50,000.00 | CLIN 2004 Travel | $50,000.00 |
| CLIN 0005 CMR | $0.00 | CLIN 1005 CMR | $0.00 | CLIN 2005 CMR | $0.00 | CLIN 3005 CMR | $0.00 | CMR | $0.00 |
| CLIN 0006 Post Award Conference | $1,500.00 | ||||||||
| Total Year 1 | $51,500.00 | Total Year 2 | $50,000.00 | Total Year 3 | $50,000.00 | Total Year 4 | $50,000.00 | Total Year 5 | $50,000.00 |
| YEAR 1 | $51,500.00 | ||||||||
| YEAR 2 | $50,000.00 | ||||||||
| YEAR 3 | $50,000.00 | ||||||||
| YEAR 4 | $50,000.00 | ||||||||
| YEAR 5 | $50,000.00 | ||||||||
| TOTAL | $251,500.00 |
YEAR 1 Labor Rates
| CLIN 0001 | Labor Category 28 Oct 2022 - 27 Sep 2023 | Number of FTEs | Hours | Monthly Rate Per FTE | Monthly Rate | Yearly | |
| Financial Manager - Manager | JSBA (San Antonio, TX) | 1 | 1,912 | $ - 0 | $ - 0 | ||
| Financial Manager - Senior | JSBA (San Antonio, TX) | 4 | 7,648 | $ - 0 | $ - 0 | ||
| Financial Manager - Junior | JSBA (San Antonio, TX) | 8 | 15,296 | $ - 0 | $ - 0 | ||
| Management Analyst - Senior | JSBA (San Antonio, TX) | 1 | 1,912 | $ - 0 | $ - 0 | ||
| Management Analyst - Middle | JSBA (San Antonio, TX) | 1 | 1,912 | $ - 0 | $ - 0 | ||
| Administrative Assitant | JSBA (San Antonio, TX) | 3 | 5,736 | $ - 0 | $ - 0 | ||
| Accounting Specialist (Audit) Middle | JSBA (San Antonio, TX) | 2 | 3,824 | $ - 0 | $ - 0 | ||
| Data Analyst - Senior | JSBA (San Antonio, TX) | 2 | 3,824 | $ - 0 | $ - 0 | ||
| Data Analyst - Middle | JSBA (San Antonio, TX) | 2 | 3,824 | $ - 0 | $ - 0 | ||
| 24 | Total Cost | $ - 0 | $ - 0 |
| CLIN 0002 | |||||||
| Program Manager | DHHQ (Falls Church VA) | 1 | 1,912 | $ - 0 | $ - 0 | ||
| Projec Manager | DHHQ (Falls Church VA) | 1 | 1,912 | $ - 0 | $ - 0 | ||
| Financial Manager – Middle | DHHQ (Falls Church VA) | 1 | 1,912 | $ - 0 | $ - 0 | ||
| Financial Manager – Junior | DHHQ (Falls Church VA) | 1 | 1,912 | $ - 0 | $ - 0 | ||
| Management Analyst - Manager | DHHQ (Falls Church VA) | 1 | 1,912 | $ - 0 | $ - 0 | ||
| Management Analys - Seniot | DHHQ (Falls Church VA) | 4 | 7,648 | $ - 0 | $ - 0 | ||
| Management Analyst - Middle | DHHQ (Falls Church VA) | 7 | 13,384 | $ - 0 | $ - 0 | ||
| Administrative Assitant | DHHQ (Falls Church VA) | 1 | 1,912 | $ - 0 | $ - 0 | ||
| Systems/Software Integration Engineer - Manager | DHHQ (Falls Church VA) | 1 | 1,912 | $ - 0 | $ - 0 | ||
| Systems/Software Integration Engineer - Senior | DHHQ (Falls Church VA) | 5 | 9,560 | $ - 0 | $ - 0 | ||
| Systems/Software Integration Engineer - Middle | DHHQ (Falls Church VA) | 9 | 17,208 | $ - 0 | $ - 0 | ||
| Accounting Specialist (Audit) Manager | DHHQ (Falls Church VA) | 1 | 1,912 | $ - 0 | $ - 0 | ||
| Data Analyst - Manager | DHHQ (Falls Church VA) | 1 | 1,912 | $ - 0 | $ - 0 | ||
| Data Analyst - Senior | DHHQ (Falls Church VA) | 1 | 1,912 | $ - 0 | $ - 0 | ||
| Data Analyst - Middle | DHHQ (Falls Church VA) | 1 | 1,912 | $ - 0 | $ - 0 | ||
| Data Analyst -Junior | DHHQ (Falls Church VA) | 2 | 3,824 | $ - 0 | $ - 0 | ||
| 38 | Total Cost | $ - 0 | |||||
| CLIN 0003 | |||||||
| Financial Manager - Manager | Remote | 1 | 1,912 | $ - 0 | $ - 0 | ||
| Financial Manager - Middle | Remote | 5 | 9,560 | $ - 0 | $ - 0 | ||
| Mangement Analyst Senior | Remote | 4 | 7,648 | $ - 0 | $ - 0 | ||
| Management Analyst - Middle | Remote | 6 | 11,472 | $ - 0 | $ - 0 | ||
| Administrative Assistant | Remote | 2 | 3,824 | $ - 0 | $ - 0 | ||
| Accounting Specialist (Audit) - Senior | Remote | 2 | 3,824 | $ - 0 | $ - 0 | ||
| Accounting Specialist (Audit) - Middle | Remote | 2 | 3,824 | $ - 0 | $ - 0 | ||
| Accounting Specialist (Audit) - Junior | Remote | 1 | 1,912 | $ - 0 | $ - 0 | ||
| Data Analyst - Senior | Remote | 2 | 3,824 | $ - 0 | $ - 0 | ||
| Data Analyst - Middle | Remote | 1 | 1,912 | $ - 0 | $ - 0 | ||
| Data Analyst - Junior | Remote | 1 | 1,912 | $ - 0 | $ - 0 | ||
| 27 | Total Cost | $ - 0 |
Total Cost Year 1 $ - 0
YEAR 2 Labor Rates
| CLIN 1001 | Labor Category 28 Sep 2023 - 27 Sep 2024 | Location | Number of FTEs | Hours | Monthly Rate Per FTE | Monthly Rate | Yearly |
| Financial Manager - Manager | JSBA (San Antonio, TX) | 1 | 1,912 | $ - 0 | $ - 0 | ||
| Financial Manager - Senior | JSBA (San Antonio, TX) | 4 | 7,648 | $ - 0 | $ - 0 | ||
| Financial Manager - Junior | JSBA (San Antonio, TX) | 8 | 15,296 | $ - 0 | $ - 0 | ||
| Management Analyst - Senior | JSBA (San Antonio, TX) | 1 | 1,912 | $ - 0 | $ - 0 | ||
| Management Analyst - Middle | JSBA (San Antonio, TX) | 1 | 1,912 | $ - 0 | $ - 0 | ||
| Administrative Assitant | JSBA (San Antonio, TX) | 3 | 5,736 | $ - 0 | $ - 0 | ||
| Accounting Specialist (Audit) Middle | JSBA (San Antonio, TX) | 2 | 3,824 | $ - 0 | $ - 0 | ||
| Data Analyst - Senior | JSBA (San Antonio, TX) | 2 | 3,824 | $ - 0 | $ - 0 | ||
| Data Analyst - Middle | JSBA (San Antonio, TX) | 2 | 3,824 | $ - 0 | $ - 0 | ||
| 24 | Total Cost | $ - 0 | $ - 0 |
| CLIN 1002 | |||||||
| Program Manager | DHHQ (Falls Church VA) | 1 | 1,912 | $ - 0 | $ - 0 | ||
| Projec Manager | DHHQ (Falls Church VA) | 1 | 1,912 | $ - 0 | $ - 0 | ||
| Financial Manager – Middle | DHHQ (Falls Church VA) | 1 | 1,912 | $ - 0 | $ - 0 | ||
| Financial Manager – Junior | DHHQ (Falls Church VA) | 1 | 1,912 | $ - 0 | $ - 0 | ||
| Management Analyst - Manager | DHHQ (Falls Church VA) | 1 | 1,912 | $ - 0 | $ - 0 | ||
| Management Analys - Seniot | DHHQ (Falls Church VA) | 4 | 7,648 | $ - 0 | $ - 0 | ||
| Management Analyst - Middle | DHHQ (Falls Church VA) | 7 | 13,384 | $ - 0 | $ - 0 | ||
| Administrative Assitant | DHHQ (Falls Church VA) | 1 | 1,912 | $ - 0 | $ - 0 | ||
| Systems/Software Integration Engineer - Manager | DHHQ (Falls Church VA) | 1 | 1,912 | $ - 0 | $ - 0 | ||
| Systems/Software Integration Engineer - Senior | DHHQ (Falls Church VA) | 5 | 9,560 | $ - 0 | $ - 0 | ||
| Systems/Software Integration Engineer - Middle | DHHQ (Falls Church VA) | 9 | 17,208 | $ - 0 | $ - 0 | ||
| Accounting Specialist (Audit) Manager | DHHQ (Falls Church VA) | 1 | 1,912 | $ - 0 | $ - 0 | ||
| Data Analyst - Manager | DHHQ (Falls Church VA) | 1 | 1,912 | $ - 0 | $ - 0 | ||
| Data Analyst - Senior | DHHQ (Falls Church VA) | 1 | 1,912 | $ - 0 | $ - 0 | ||
| Data Analyst - Middle | DHHQ (Falls Church VA) | 1 | 1,912 | $ - 0 | $ - 0 | ||
| Data Analyst -Junior | DHHQ (Falls Church VA) | 2 | 3,824 | $ - 0 | $ - 0 | ||
| 38 | Total Cost | $ - 0 | |||||
| CLIN 1003 | |||||||
| Financial Manager - Manager | Remote | 1 | 1,912 | $ - 0 | $ - 0 | ||
| Financial Manager - Middle | Remote | 5 | 9,560 | $ - 0 | $ - 0 | ||
| Mangement Analyst Senior | Remote | 4 | 7,648 | $ - 0 | $ - 0 | ||
| Management Analyst - Middle | Remote | 6 | 11,472 | $ - 0 | $ - 0 | ||
| Administrative Assistant | Remote | 2 | 3,824 | $ - 0 | $ - 0 | ||
| Accounting Specialist (Audit) - Senior | Remote | 2 | 3,824 | $ - 0 | $ - 0 | ||
| Accounting Specialist (Audit) - Middle | Remote | 2 | 3,824 | $ - 0 | $ - 0 | ||
| Accounting Specialist (Audit) - Junior | Remote | 1 | 1,912 | $ - 0 | $ - 0 | ||
| Data Analyst - Senior | Remote | 2 | 3,824 | $ - 0 | $ - 0 | ||
| Data Analyst - Middle | Remote | 1 | 1,912 | $ - 0 | $ - 0 | ||
| Data Analyst - Junior | Remote | 1 | 1,912 | $ - 0 | $ - 0 | ||
| 27 | Total Cost | $ - 0 |
Total Cost Year 2 $ - 0
YEAR 3 Labor Rates
| CLIN 2001 | Labor Category 28 Sep 2024 - 27 Sep 2025 | Location | Number of FTEs | Hours | Monthly Rate Per FTE | Monthly Rate | Yearly |
| Financial Manager - Manager | JSBA (San Antonio, TX) | 1 | 1,912 | $ - 0 | $ - 0 | ||
| Financial Manager - Senior | JSBA (San Antonio, TX) | 4 | 7,648 | $ - 0 | $ - 0 | ||
| Financial Manager - Junior | JSBA (San Antonio, TX) | 8 | 15,296 | $ - 0 | $ - 0 | ||
| Management Analyst - Senior | JSBA (San Antonio, TX) | 1 | 1,912 | $ - 0 | $ - 0 | ||
| Management Analyst - Middle | JSBA (San Antonio, TX) | 1 | 1,912 | $ - 0 | $ - 0 | ||
| Administrative Assitant | JSBA (San Antonio, TX) | 3 | 5,736 | $ - 0 | $ - 0 | ||
| Accounting Specialist (Audit) Middle | JSBA (San Antonio, TX) | 2 | 3,824 | $ - 0 | $ - 0 | ||
| Data Analyst - Senior | JSBA (San Antonio, TX) | 2 | 3,824 | $ - 0 | $ - 0 | ||
| Data Analyst - Middle | JSBA (San Antonio, TX) | 2 | 3,824 | $ - 0 | $ - 0 | ||
| 24 | Total Cost | $ - 0 | $ - 0 |
| CLIN 2002 | |||||||
| Program Manager | DHHQ (Falls Church VA) | 1 | 1,912 | $ - 0 | $ - 0 | ||
| Projec Manager | DHHQ (Falls Church VA) | 1 | 1,912 | $ - 0 | $ - 0 | ||
| Financial Manager – Middle | DHHQ (Falls Church VA) | 1 | 1,912 | $ - 0 | $ - 0 | ||
| Financial Manager – Junior | DHHQ (Falls Church VA) | 1 | 1,912 | $ - 0 | $ - 0 | ||
| Management Analyst - Manager | DHHQ (Falls Church VA) | 1 | 1,912 | $ - 0 | $ - 0 | ||
| Management Analys - Seniot | DHHQ (Falls Church VA) | 4 | 7,648 | $ - 0 | $ - 0 | ||
| Management Analyst - Middle | DHHQ (Falls Church VA) | 7 | 13,384 | $ - 0 | $ - 0 | ||
| Administrative Assitant | DHHQ (Falls Church VA) | 1 | 1,912 | $ - 0 | $ - 0 | ||
| Systems/Software Integration Engineer - Manager | DHHQ (Falls Church VA) | 1 | 1,912 | $ - 0 | $ - 0 | ||
| Systems/Software Integration Engineer - Senior | DHHQ (Falls Church VA) | 5 | 9,560 | $ - 0 | $ - 0 | ||
| Systems/Software Integration Engineer - Middle | DHHQ (Falls Church VA) | 9 | 17,208 | $ - 0 | $ - 0 | ||
| Accounting Specialist (Audit) Manager | DHHQ (Falls Church VA) | 1 | 1,912 | $ - 0 | $ - 0 | ||
| Data Analyst - Manager | DHHQ (Falls Church VA) | 1 | 1,912 | $ - 0 | $ - 0 | ||
| Data Analyst - Senior | DHHQ (Falls Church VA) | 1 | 1,912 | $ - 0 | $ - 0 | ||
| Data Analyst - Middle | DHHQ (Falls Church VA) | 1 | 1,912 | $ - 0 | $ - 0 | ||
| Data Analyst -Junior | DHHQ (Falls Church VA) | 2 | 3,824 | $ - 0 | $ - 0 | ||
| 38 | Total Cost | $ - 0 | |||||
| CLIN 2003 | |||||||
| Financial Manager - Manager | Remote | 1 | 1,912 | $ - 0 | $ - 0 | ||
| Financial Manager - Middle | Remote | 5 | 9,560 | $ - 0 | $ - 0 | ||
| Mangement Analyst Senior | Remote | 4 | 7,648 | $ - 0 | $ - 0 | ||
| Management Analyst - Middle | Remote | 6 | 11,472 | $ - 0 | $ - 0 | ||
| Administrative Assistant | Remote | 2 | 3,824 | $ - 0 | $ - 0 | ||
| Accounting Specialist (Audit) - Senior | Remote | 2 | 3,824 | $ - 0 | $ - 0 | ||
| Accounting Specialist (Audit) - Middle | Remote | 2 | 3,824 | $ - 0 | $ - 0 | ||
| Accounting Specialist (Audit) - Junior | Remote | 1 | 1,912 | $ - 0 | $ - 0 | ||
| Data Analyst - Senior | Remote | 2 | 3,824 | $ - 0 | $ - 0 | ||
| Data Analyst - Middle | Remote | 1 | 1,912 | $ - 0 | $ - 0 | ||
| Data Analyst - Junior | Remote | 1 | 1,912 | $ - 0 | $ - 0 | ||
| 27 | Total Cost | $ - 0 |
Total Cost Year 3 $ - 0
YEAR 4 Labor Rates
| CLIN 3001 | Labor Category 28 Sep 2025 - 27 Sep 2026 | Location | Number of FTEs | Hours | Monthly Rate Per FTE | Monthly Rate | Yearly |
| Financial Manager - Manager | JSBA (San Antonio, TX) | 1 | 1,912 | $ - 0 | $ - 0 | ||
| Financial Manager - Senior | JSBA (San Antonio, TX) | 4 | 7,648 | $ - 0 | $ - 0 | ||
| Financial Manager - Junior | JSBA (San Antonio, TX) | 8 | 15,296 | $ - 0 | $ - 0 | ||
| Management Analyst - Senior | JSBA (San Antonio, TX) | 1 | 1,912 | $ - 0 | $ - 0 | ||
| Management Analyst - Middle | JSBA (San Antonio, TX) | 1 | 1,912 | $ - 0 | $ - 0 | ||
| Administrative Assitant | JSBA (San Antonio, TX) | 3 | 5,736 | $ - 0 | $ - 0 | ||
| Accounting Specialist (Audit) Middle | JSBA (San Antonio, TX) | 2 | 3,824 | $ - 0 | $ - 0 | ||
| Data Analyst - Senior | JSBA (San Antonio, TX) | 2 | 3,824 | $ - 0 | $ - 0 | ||
| Data Analyst - Middle | JSBA (San Antonio, TX) | 2 | 3,824 | $ - 0 | $ - 0 | ||
| 24 | Total Cost | $ - 0 | $ - 0 |
| CLIN 3002 | |||||||
| Program Manager | DHHQ (Falls Church VA) | 1 | 1,912 | $ - 0 | $ - 0 | ||
| Projec Manager | DHHQ (Falls Church VA) | 1 | 1,912 | $ - 0 | $ - 0 | ||
| Financial Manager – Middle | DHHQ (Falls Church VA) | 1 | 1,912 | $ - 0 | $ - 0 | ||
| Financial Manager – Junior | DHHQ (Falls Church VA) | 1 | 1,912 | $ - 0 | $ - 0 | ||
| Management Analyst - Manager | DHHQ (Falls Church VA) | 1 | 1,912 | $ - 0 | $ - 0 | ||
| Management Analys - Seniot | DHHQ (Falls Church VA) | 4 | 7,648 | $ - 0 | $ - 0 | ||
| Management Analyst - Middle | DHHQ (Falls Church VA) | 7 | 13,384 | $ - 0 | $ - 0 | ||
| Administrative Assitant | DHHQ (Falls Church VA) | 1 | 1,912 | $ - 0 | $ - 0 | ||
| Systems/Software Integration Engineer - Manager | DHHQ (Falls Church VA) | 1 | 1,912 | $ - 0 | $ - 0 | ||
| Systems/Software Integration Engineer - Senior | DHHQ (Falls Church VA) | 5 | 9,560 | $ - 0 | $ - 0 | ||
| Systems/Software Integration Engineer - Middle | DHHQ (Falls Church VA) | 9 | 17,208 | $ - 0 | $ - 0 | ||
| Accounting Specialist (Audit) Manager | DHHQ (Falls Church VA) | 1 | 1,912 | $ - 0 | $ - 0 | ||
| Data Analyst - Manager | DHHQ (Falls Church VA) | 1 | 1,912 | $ - 0 | $ - 0 | ||
| Data Analyst - Senior | DHHQ (Falls Church VA) | 1 | 1,912 | $ - 0 | $ - 0 | ||
| Data Analyst - Middle | DHHQ (Falls Church VA) | 1 | 1,912 | $ - 0 | $ - 0 | ||
| Data Analyst -Junior | DHHQ (Falls Church VA) | 2 | 3,824 | $ - 0 | $ - 0 | ||
| 38 | Total Cost | $ - 0 | |||||
| CLIN 3003 | |||||||
| Financial Manager - Manager | Remote | 1 | 1,912 | $ - 0 | $ - 0 | ||
| Financial Manager - Middle | Remote | 5 | 9,560 | $ - 0 | $ - 0 | ||
| Mangement Analyst Senior | Remote | 4 | 7,648 | $ - 0 | $ - 0 | ||
| Management Analyst - Middle | Remote | 6 | 11,472 | $ - 0 | $ - 0 | ||
| Administrative Assistant | Remote | 2 | 3,824 | $ - 0 | $ - 0 | ||
| Accounting Specialist (Audit) - Senior | Remote | 2 | 3,824 | $ - 0 | $ - 0 | ||
| Accounting Specialist (Audit) - Middle | Remote | 2 | 3,824 | $ - 0 | $ - 0 | ||
| Accounting Specialist (Audit) - Junior | Remote | 1 | 1,912 | $ - 0 | $ - 0 | ||
| Data Analyst - Senior | Remote | 2 | 3,824 | $ - 0 | $ - 0 | ||
| Data Analyst - Middle | Remote | 1 | 1,912 | $ - 0 | $ - 0 | ||
| Data Analyst - Junior | Remote | 1 | 1,912 | $ - 0 | $ - 0 | ||
| 27 | Total Cost | $ - 0 |
Total Cost Year 4 $ - 0
YEAR 5 Labor Rates
| CLIN 4001 | Labor Category 28 Sep 2026 - 27 Sep 2027 | Location | Number of FTEs | Hours | Monthly Rate Per FTE | Monthly Rate | Yearly |
| Financial Manager - Manager | JSBA (San Antonio, TX) | 1 | 1,912 | $ - 0 | $ - 0 | ||
| Financial Manager - Senior | JSBA (San Antonio, TX) | 4 | 7,648 | $ - 0 | $ - 0 | ||
| Financial Manager - Junior | JSBA (San Antonio, TX) | 8 | 15,296 | $ - 0 | $ - 0 | ||
| Management Analyst - Senior | JSBA (San Antonio, TX) | 1 | 1,912 | $ - 0 | $ - 0 | ||
| Management Analyst - Middle | JSBA (San Antonio, TX) | 1 | 1,912 | $ - 0 | $ - 0 | ||
| Administrative Assitant | JSBA (San Antonio, TX) | 3 | 5,736 | $ - 0 | $ - 0 | ||
| Accounting Specialist (Audit) Middle | JSBA (San Antonio, TX) | 2 | 3,824 | $ - 0 | $ - 0 | ||
| Data Analyst - Senior | JSBA (San Antonio, TX) | 2 | 3,824 | $ - 0 | $ - 0 | ||
| Data Analyst - Middle | JSBA (San Antonio, TX) | 2 | 3,824 | $ - 0 | $ - 0 | ||
| 24 | Total Cost | $ - 0 | $ - 0 |
| CLIN 4002 | |||||||
| Program Manager | DHHQ (Falls Church VA) | 1 | 1,912 | $ - 0 | $ - 0 | ||
| Projec Manager | DHHQ (Falls Church VA) | 1 | 1,912 | $ - 0 | $ - 0 | ||
| Financial Manager – Middle | DHHQ (Falls Church VA) | 1 | 1,912 | $ - 0 | $ - 0 | ||
| Financial Manager – Junior | DHHQ (Falls Church VA) | 1 | 1,912 | $ - 0 | $ - 0 | ||
| Management Analyst - Manager | DHHQ (Falls Church VA) | 1 | 1,912 | $ - 0 | $ - 0 | ||
| Management Analys - Seniot | DHHQ (Falls Church VA) | 4 | 7,648 | $ - 0 | $ - 0 | ||
| Management Analyst - Middle | DHHQ (Falls Church VA) | 7 | 13,384 | $ - 0 | $ - 0 | ||
| Administrative Assitant | DHHQ (Falls Church VA) | 1 | 1,912 | $ - 0 | $ - 0 | ||
| Systems/Software Integration Engineer - Manager | DHHQ (Falls Church VA) | 1 | 1,912 | $ - 0 | $ - 0 | ||
| Systems/Software Integration Engineer - Senior | DHHQ (Falls Church VA) | 5 | 9,560 | $ - 0 | $ - 0 | ||
| Systems/Software Integration Engineer - Middle | DHHQ (Falls Church VA) | 9 | 17,208 | $ - 0 | $ - 0 | ||
| Accounting Specialist (Audit) Manager | DHHQ (Falls Church VA) | 1 | 1,912 | $ - 0 | $ - 0 | ||
| Data Analyst - Manager | DHHQ (Falls Church VA) | 1 | 1,912 | $ - 0 | $ - 0 | ||
| Data Analyst - Senior | DHHQ (Falls Church VA) | 1 | 1,912 | $ - 0 | $ - 0 | ||
| Data Analyst - Middle | DHHQ (Falls Church VA) | 1 | 1,912 | $ - 0 | $ - 0 | ||
| Data Analyst -Junior | DHHQ (Falls Church VA) | 2 | 3,824 | $ - 0 | $ - 0 | ||
| 38 | Total Cost | $ - 0 | |||||
| CLIN 4003 | |||||||
| Financial Manager - Manager | Remote | 1 | 1,912 | $ - 0 | $ - 0 | ||
| Financial Manager - Middle | Remote | 5 | 9,560 | $ - 0 | $ - 0 | ||
| Mangement Analyst Senior | Remote | 4 | 7,648 | $ - 0 | $ - 0 | ||
| Management Analyst - Middle | Remote | 6 | 11,472 | $ - 0 | $ - 0 | ||
| Administrative Assistant | Remote | 2 | 3,824 | $ - 0 | $ - 0 | ||
| Accounting Specialist (Audit) - Senior | Remote | 2 | 3,824 | $ - 0 | $ - 0 | ||
| Accounting Specialist (Audit) - Middle | Remote | 2 | 3,824 | $ - 0 | $ - 0 | ||
| Accounting Specialist (Audit) - Junior | Remote | 1 | 1,912 | $ - 0 | $ - 0 | ||
| Data Analyst - Senior | Remote | 2 | 3,824 | $ - 0 | $ - 0 | ||
| Data Analyst - Middle | Remote | 1 | 1,912 | $ - 0 | $ - 0 | ||
| Data Analyst - Junior | Remote | 1 | 1,912 | $ - 0 | $ - 0 | ||
| 27 | Total Cost | $ - 0 |
Total Cost Year 5 $ - 0
MEDCOM COMP
| Labor Category | |
| Location MEDCOM | BASE |
ANNUAL
| SALARY | ANNUAL |
| HEALTH | ANNUAL |
| MEDICARE | ANNUAL |
| FICA | ANNUAL |
| FUTA | ANNUAL |
| SUTA | ANNUAL |
WORKER
| COMP | ANNUAL |
| HOLIDAY | ANNUAL |
| PTO | ANNUAL |
| CME | ANNUAL |
RETIRE-
| MENT | OTHER |
| ANNUAL BENEFITS | TOTAL |
ANNUAL
FRINGE ANNUAL
FRINGE %
BASE ANNUAL
| SALARY + FRINGE BENEFITS | OVERHEAD | G&A | PROFIT | TOTAL ANNUAL SALARY (Including Profit, G&A and Other | ||||
| CLIN 0001 28 Oct 2022 - 27 Sep 2023 | ||||||||
| Financial Manager - Manager | $0.00 | ERROR:#DIV/0! | $0.00 | |||||
| Financial Manager - Senior | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Financial Manager - Junior | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Management Analyst - Senior | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Management Analyst - Middle | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Administrative Assitant | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Accounting Specialist (Audit) Middle | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Data Analyst - Senior | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Data Analyst - Middle | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 |
| Labor Category | |
| Location MEDCOM | BASE |
ANNUAL
| SALARY | ANNUAL |
| HEALTH | ANNUAL |
| MEDICARE | ANNUAL |
| FICA | ANNUAL |
| FUTA | ANNUAL |
| SUTA | ANNUAL |
WORKER
| COMP | ANNUAL |
| HOLIDAY | ANNUAL |
| PTO | ANNUAL |
| CME | ANNUAL |
RETIRE-
| MENT | OTHER |
| ANNUAL BENEFITS | TOTAL |
ANNUAL
FRINGE ANNUAL
FRINGE %
BASE ANNUAL
| SALARY + FRINGE BENEFITS | OVERHEAD | G&A | PROFIT | TOTAL ANNUAL SALARY (Including Profit, G&A and Other | ||||
| CLIN 1001 28 Sep 2023 - 27 Sep 2024 | ||||||||
| Financial Manager - Manager | $0.00 | ERROR:#DIV/0! | $0.00 | |||||
| Financial Manager - Senior | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Financial Manager - Junior | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Management Analyst - Senior | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Management Analyst - Middle | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Administrative Assitant | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Accounting Specialist (Audit) Middle | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Data Analyst - Senior | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Data Analyst - Middle | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Labor Category | ||||||||
| Location MEDCOM | BASE |
ANNUAL
| SALARY | ANNUAL |
| HEALTH | ANNUAL |
| MEDICARE | ANNUAL |
| FICA | ANNUAL |
| FUTA | ANNUAL |
| SUTA | ANNUAL |
WORKER
| COMP | ANNUAL |
| HOLIDAY | ANNUAL |
| PTO | ANNUAL |
| CME | ANNUAL |
RETIRE-
| MENT | OTHER |
| ANNUAL BENEFITS | TOTAL |
ANNUAL
FRINGE ANNUAL
FRINGE %
BASE ANNUAL
| SALARY + FRINGE BENEFITS | OVERHEAD | G&A | PROFIT | TOTAL ANNUAL SALARY (Including Profit, G&A and Other | ||||
| CLIN 2001 28 Sep 2024 - 27 Sep 2025 | ||||||||
| Financial Manager - Manager | $0.00 | ERROR:#DIV/0! | $0.00 | |||||
| Financial Manager - Senior | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Financial Manager - Junior | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Management Analyst - Senior | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Management Analyst - Middle | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Administrative Assitant | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Accounting Specialist (Audit) Middle | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Data Analyst - Senior | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Data Analyst - Middle | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Labor Category | ||||||||
| Location MEDCOM | BASE |
ANNUAL
| SALARY | ANNUAL |
| HEALTH | ANNUAL |
| MEDICARE | ANNUAL |
| FICA | ANNUAL |
| FUTA | ANNUAL |
| SUTA | ANNUAL |
WORKER
| COMP | ANNUAL |
| HOLIDAY | ANNUAL |
| PTO | ANNUAL |
| CME | ANNUAL |
RETIRE-
| MENT | OTHER |
| ANNUAL BENEFITS | TOTAL |
ANNUAL
FRINGE ANNUAL
FRINGE %
BASE ANNUAL
| SALARY + FRINGE BENEFITS | OVERHEAD | G&A | PROFIT | TOTAL ANNUAL SALARY (Including Profit, G&A and Other | ||||
| CLIN 3001 28 Sep 2025 - 27 Sep 2026 | ||||||||
| Financial Manager - Manager | $0.00 | ERROR:#DIV/0! | $0.00 | |||||
| Financial Manager - Senior | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Financial Manager - Junior | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Management Analyst - Senior | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Management Analyst - Middle | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Administrative Assitant | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Accounting Specialist (Audit) Middle | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Data Analyst - Senior | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Data Analyst - Middle | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Labor Category | ||||||||
| Location MEDCOM | BASE |
ANNUAL
| SALARY | ANNUAL |
| HEALTH | ANNUAL |
| MEDICARE | ANNUAL |
| FICA | ANNUAL |
| FUTA | ANNUAL |
| SUTA | ANNUAL |
WORKER
| COMP | ANNUAL |
| HOLIDAY | ANNUAL |
| PTO | ANNUAL |
| CME | ANNUAL |
RETIRE-
| MENT | OTHER |
| ANNUAL BENEFITS | TOTAL |
ANNUAL
FRINGE ANNUAL
FRINGE %
BASE ANNUAL
| SALARY + FRINGE BENEFITS | OVERHEAD | G&A | PROFIT | TOTAL ANNUAL SALARY (Including Profit, G&A and Other | ||||
| CLIN 4001 28 Sep 2026 - 27 Sep 2027 | ||||||||
| Financial Manager - Manager | $0.00 | ERROR:#DIV/0! | $0.00 | |||||
| Financial Manager - Senior | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Financial Manager - Junior | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Management Analyst - Senior | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Management Analyst - Middle | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Administrative Assitant | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Accounting Specialist (Audit) Middle | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Data Analyst - Senior | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Data Analyst - Middle | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 |
Compensation Plan
OTSG
3 September 2021 W81K04-21-R-0031 Attachment 2
OTSG COMP
| Labor Category | |
| Location OTSG | BASE |
ANNUAL
| SALARY | ANNUAL |
| HEALTH | ANNUAL |
| MEDICARE | ANNUAL |
| FICA | ANNUAL |
| FUTA | ANNUAL |
| SUTA | ANNUAL |
WORKER
| COMP | ANNUAL |
| HOLIDAY | ANNUAL |
| PTO | ANNUAL |
| CME | ANNUAL |
RETIRE-
| MENT | OTHER |
| ANNUAL BENEFITS | TOTAL |
ANNUAL
FRINGE ANNUAL
FRINGE %
BASE ANNUAL
| SALARY + FRINGE BENEFITS | OVERHEAD | G&A | PROFIT | TOTAL ANNUAL SALARY (Including Profit, G&A and Other | ||||
| CLIN 0002 28 Oct 2022 - 27 Sep 2023 | ||||||||
| Program Manager | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Projec Manager | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Financial Manager – Middle | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Financial Manager – Junior | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Management Analyst - Manager | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Management Analys - Senior | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Management Analyst - Middle | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Administrative Assitant | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Systems/Software Integration Engineer - Manager | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Systems/Software Integration Engineer - Senior | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Systems/Software Integration Engineer - Middle | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Accounting Specialist (Audit) Manager | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Data Analyst - Manager | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Data Analyst - Senior | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Data Analyst - Middle | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Data Analyst -Junior | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 |
| Labor Category | |
| Location OTSG | BASE |
ANNUAL
| SALARY | ANNUAL |
| HEALTH | ANNUAL |
| MEDICARE | ANNUAL |
| FICA | ANNUAL |
| FUTA | ANNUAL |
| SUTA | ANNUAL |
WORKER
| COMP | ANNUAL |
| HOLIDAY | ANNUAL |
| PTO | ANNUAL |
| CME | ANNUAL |
RETIRE-
| MENT | OTHER |
| ANNUAL BENEFITS | TOTAL |
ANNUAL
FRINGE ANNUAL
FRINGE %
BASE ANNUAL
| SALARY + FRINGE BENEFITS | OVERHEAD | G&A | PROFIT | TOTAL ANNUAL SALARY (Including Profit, G&A and Other | ||||
| CLIN 1002 28 Sep 2023 - 27 Sep 2024 | ||||||||
| Program Manager | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Projec Manager | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Financial Manager – Middle | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Financial Manager – Junior | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Management Analyst - Manager | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Management Analys - Senior | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Management Analyst - Middle | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Administrative Assitant | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Systems/Software Integration Engineer - Manager | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Systems/Software Integration Engineer - Senior | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Systems/Software Integration Engineer - Middle | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Accounting Specialist (Audit) Manager | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Data Analyst - Manager | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Data Analyst - Senior | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Data Analyst - Middle | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Data Analyst -Junior | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Labor Category | ||||||||
| Location OTSG | BASE |
ANNUAL
| SALARY | ANNUAL |
| HEALTH | ANNUAL |
| MEDICARE | ANNUAL |
| FICA | ANNUAL |
| FUTA | ANNUAL |
| SUTA | ANNUAL |
WORKER
| COMP | ANNUAL |
| HOLIDAY | ANNUAL |
| PTO | ANNUAL |
| CME | ANNUAL |
RETIRE-
| MENT | OTHER |
| ANNUAL BENEFITS | TOTAL |
ANNUAL
FRINGE ANNUAL
FRINGE %
BASE ANNUAL
| SALARY + FRINGE BENEFITS | OVERHEAD | G&A | PROFIT | TOTAL ANNUAL SALARY (Including Profit, G&A and Other | ||||
| CLIN 2002 28 Sep 2024 - 27 Sep 2025 | ||||||||
| Program Manager | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Projec Manager | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Financial Manager – Middle | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Financial Manager – Junior | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Management Analyst - Manager | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Management Analys - Senior | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Management Analyst - Middle | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Administrative Assitant | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Systems/Software Integration Engineer - Manager | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Systems/Software Integration Engineer - Senior | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Systems/Software Integration Engineer - Middle | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Accounting Specialist (Audit) Manager | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Data Analyst - Manager | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Data Analyst - Senior | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Data Analyst - Middle | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Data Analyst -Junior | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Labor Category | ||||||||
| Location OTSG | BASE |
ANNUAL
| SALARY | ANNUAL |
| HEALTH | ANNUAL |
| MEDICARE | ANNUAL |
| FICA | ANNUAL |
| FUTA | ANNUAL |
| SUTA | ANNUAL |
WORKER
| COMP | ANNUAL |
| HOLIDAY | ANNUAL |
| PTO | ANNUAL |
| CME | ANNUAL |
RETIRE-
| MENT | OTHER |
| ANNUAL BENEFITS | TOTAL |
ANNUAL
FRINGE ANNUAL
FRINGE %
BASE ANNUAL
| SALARY + FRINGE BENEFITS | OVERHEAD | G&A | PROFIT | TOTAL ANNUAL SALARY (Including Profit, G&A and Other | ||||
| CLIN 3002 28 Sep 2025 - 27 Sep 2026 | ||||||||
| Program Manager | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Projec Manager | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Financial Manager – Middle | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Financial Manager – Junior | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Management Analyst - Manager | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Management Analys - Senior | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Management Analyst - Middle | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Administrative Assitant | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Systems/Software Integration Engineer - Manager | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Systems/Software Integration Engineer - Senior | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Systems/Software Integration Engineer - Middle | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Accounting Specialist (Audit) Manager | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Data Analyst - Manager | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Data Analyst - Senior | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Data Analyst - Middle | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Data Analyst -Junior | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Labor Category | ||||||||
| Location OTSG | BASE |
ANNUAL
| SALARY | ANNUAL |
| HEALTH | ANNUAL |
| MEDICARE | ANNUAL |
| FICA | ANNUAL |
| FUTA | ANNUAL |
| SUTA | ANNUAL |
WORKER
| COMP | ANNUAL |
| HOLIDAY | ANNUAL |
| PTO | ANNUAL |
| CME | ANNUAL |
RETIRE-
| MENT | OTHER |
| ANNUAL BENEFITS | TOTAL |
ANNUAL
FRINGE ANNUAL
FRINGE %
BASE ANNUAL
| SALARY + FRINGE BENEFITS | OVERHEAD | G&A | PROFIT | TOTAL ANNUAL SALARY (Including Profit, G&A and Other | ||||
| CLIN 4002 28 Sep 2026 - 27 Sep 2027 | ||||||||
| Program Manager | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Projec Manager | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Financial Manager – Middle | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Financial Manager – Junior | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Management Analyst - Manager | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Management Analys - Senior | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Management Analyst - Middle | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Administrative Assitant | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Systems/Software Integration Engineer - Manager | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Systems/Software Integration Engineer - Senior | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Systems/Software Integration Engineer - Middle | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Accounting Specialist (Audit) Manager | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Data Analyst - Manager | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Data Analyst - Senior | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Data Analyst - Middle | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Data Analyst -Junior | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 |
&"-,Bold"&14 Compensation Plan
MEDCOM HQ
3 September 2021 W81K04-21-R-0031 Attachment 2
Page &P of &N
YR 1 REMOTE COMP
| Labor Category | |
| Location Remote | BASE |
ANNUAL
| SALARY | ANNUAL |
| HEALTH | ANNUAL |
| MEDICARE | ANNUAL |
| FICA | ANNUAL |
| FUTA | ANNUAL |
| SUTA | ANNUAL |
WORKER
| COMP | ANNUAL |
| HOLIDAY | ANNUAL |
| PTO | ANNUAL |
| CME | ANNUAL |
RETIRE-
| MENT | OTHER |
| ANNUAL BENEFITS | TOTAL |
ANNUAL
FRINGE ANNUAL
FRINGE %
BASE ANNUAL
| SALARY + FRINGE BENEFITS | OVERHEAD | G&A | PROFIT | TOTAL ANNUAL SALARY (Including Profit, G&A and Other | ||||
| CLIN 0003 28 Oct 2022 - 27 Spe 2023 | ||||||||
| Financial Manager - Manager | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Financial Manager - Middle | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Mangement Analyst Senior | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Management Analyst - Middle | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Administrative Assistant | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Accounting Specialist (Audit) - Senior | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Accounting Specialist (Audit) - Middle | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Accounting Specialist (Audit) - Junior | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Data Analyst - Senior | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Data Analyst - Middle | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Data Analyst - Junior | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 |
| Labor Category | |
| Location Remote | BASE |
ANNUAL
| SALARY | ANNUAL |
| HEALTH | ANNUAL |
| MEDICARE | ANNUAL |
| FICA | ANNUAL |
| FUTA | ANNUAL |
| SUTA | ANNUAL |
WORKER
| COMP | ANNUAL |
| HOLIDAY | ANNUAL |
| PTO | ANNUAL |
| CME | ANNUAL |
RETIRE-
| MENT | OTHER |
| ANNUAL BENEFITS | TOTAL |
ANNUAL
FRINGE ANNUAL
FRINGE %
BASE ANNUAL
| SALARY + FRINGE BENEFITS | OVERHEAD | G&A | PROFIT | TOTAL ANNUAL SALARY (Including Profit, G&A and Other | ||||
| CLIN 1003 28 Sep 2023 - 27 Spe 2024 | ||||||||
| Financial Manager - Manager | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Financial Manager - Middle | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Mangement Analyst Senior | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Management Analyst - Middle | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Administrative Assistant | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Accounting Specialist (Audit) - Senior | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Accounting Specialist (Audit) - Middle | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Accounting Specialist (Audit) - Junior | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Data Analyst - Senior | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Data Analyst - Middle | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Data Analyst - Junior | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Labor Category | ||||||||
| Location Remote | BASE |
ANNUAL
| SALARY | ANNUAL |
| HEALTH | ANNUAL |
| MEDICARE | ANNUAL |
| FICA | ANNUAL |
| FUTA | ANNUAL |
| SUTA | ANNUAL |
WORKER
| COMP | ANNUAL |
| HOLIDAY | ANNUAL |
| PTO | ANNUAL |
| CME | ANNUAL |
RETIRE-
| MENT | OTHER |
| ANNUAL BENEFITS | TOTAL |
ANNUAL
FRINGE ANNUAL
FRINGE %
BASE ANNUAL
| SALARY + FRINGE BENEFITS | OVERHEAD | G&A | PROFIT | TOTAL ANNUAL SALARY (Including Profit, G&A and Other | ||||
| CLIN 2003 28 Sep 2024 - 27 Spe 2025 | ||||||||
| Financial Manager - Manager | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Financial Manager - Middle | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Mangement Analyst Senior | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Management Analyst - Middle | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Administrative Assistant | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Accounting Specialist (Audit) - Senior | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Accounting Specialist (Audit) - Middle | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Accounting Specialist (Audit) - Junior | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Data Analyst - Senior | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Data Analyst - Middle | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Data Analyst - Junior | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Labor Category | ||||||||
| Location Remote | BASE |
ANNUAL
| SALARY | ANNUAL |
| HEALTH | ANNUAL |
| MEDICARE | ANNUAL |
| FICA | ANNUAL |
| FUTA | ANNUAL |
| SUTA | ANNUAL |
WORKER
| COMP | ANNUAL |
| HOLIDAY | ANNUAL |
| PTO | ANNUAL |
| CME | ANNUAL |
RETIRE-
| MENT | OTHER |
| ANNUAL BENEFITS | TOTAL |
ANNUAL
FRINGE ANNUAL
FRINGE %
BASE ANNUAL
| SALARY + FRINGE BENEFITS | OVERHEAD | G&A | PROFIT | TOTAL ANNUAL SALARY (Including Profit, G&A and Other | ||||
| CLIN 3003 28 Sep 2025 - 27 Spe 2026 | ||||||||
| Financial Manager - Manager | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Financial Manager - Middle | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Mangement Analyst Senior | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Management Analyst - Middle | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Administrative Assistant | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Accounting Specialist (Audit) - Senior | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Accounting Specialist (Audit) - Middle | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Accounting Specialist (Audit) - Junior | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Data Analyst - Senior | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Data Analyst - Middle | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Data Analyst - Junior | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Labor Category | ||||||||
| Location Remote | BASE |
ANNUAL
| SALARY | ANNUAL |
| HEALTH | ANNUAL |
| MEDICARE | ANNUAL |
| FICA | ANNUAL |
| FUTA | ANNUAL |
| SUTA | ANNUAL |
WORKER
| COMP | ANNUAL |
| HOLIDAY | ANNUAL |
| PTO | ANNUAL |
| CME | ANNUAL |
RETIRE-
| MENT | OTHER |
| ANNUAL BENEFITS | TOTAL |
ANNUAL
FRINGE ANNUAL
FRINGE %
BASE ANNUAL
| SALARY + FRINGE BENEFITS | OVERHEAD | G&A | PROFIT | TOTAL ANNUAL SALARY (Including Profit, G&A and Other | ||||
| CLIN 4003 28 Sep 2026 - 27 Spe 2027 | ||||||||
| Financial Manager - Manager | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Financial Manager - Middle | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Mangement Analyst Senior | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Management Analyst - Middle | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Administrative Assistant | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Accounting Specialist (Audit) - Senior | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Accounting Specialist (Audit) - Middle | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Accounting Specialist (Audit) - Junior | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Data Analyst - Senior | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Data Analyst - Middle | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 | ||||
| Data Analyst - Junior | $0.00 | ERROR:#DIV/0! | $0.00 | $0.00 |
File details come from the government source that posted it. Updated .