Attachment 8. FCC Pricing Workbook.xlsx

XLSX spreadsheet 57 KB Posted

Attached to
Futures and Concepts Center (FCC)
Solicitation number
W911S019R0002
Issued by

About this file

This document provides pricing templates for a federal contract opportunity with the Department of the Army Materiel Command Mission and Installation Contracting Command Fort Eustis. The templates are required to be submitted as part of proposals responding to solicitation number W911S019R0002 for support services to the Futures and Concepts Center. The templates require offerors to provide fixed price labor rates for over 70 labor categories across five years of performance. Instructions are provided on applying fringe, overhead, G&A, and profit to fully burdened labor rates. Templates are also included for a 45-day phase-in period and for specifying travel and non-travel ODCs. The estimated total evaluated price for three years and five months of performance is $10 million for management of requirements related to capability development, experimentation and evaluation, synergy support, IT support, and Army modernization processes. Proposals are due by June 28, 2019 with award intended on or around that date.

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File Type Posted
W911S0-19-R-0002-0009.pdf PDF
Solicitation Amendment 0010 - Extending Proposal Validation.pdf PDF
Attachment 8. FCC Pricing Workbook (Rev. 4).xlsx XLSX spreadsheet
W911S0-19-R-0002-0008.pdf PDF
Attachment 9 - Employee Total Compensation Plan (Rev.1).xlsx XLSX spreadsheet
W911S0-19-R-0002-0007-Released.pdf PDF
Attachment 8. FCC Pricing Workbook Revised (Rev. 3).xlsx XLSX spreadsheet
Attachment 8. FCC Pricing Workbook Revised.xlsx XLSX spreadsheet
DD Form 1423 - CDRL A002.pdf PDF
DD Form 1423 - CDRL A007.pdf PDF
W911S0-19-R-0002-0006 - Released.pdf PDF
FCC DD 254 - FCC MATOC 30APRR.pdf PDF
DD Form 1423 - CDRL A006.pdf PDF
DD Form 1423 - CDRL A001.pdf PDF
Attachment 9 - Employee Total Compensation Plan.xlsx XLSX spreadsheet
DD Form 1423 - CDRL A003.pdf PDF
DD Form 1423 - CDRL A005.pdf PDF
DD Form 1423 - CDRL A008.pdf PDF
DD Form 1423 - CDRL A010.pdf PDF
DD Form 1423 - CDRL A009.pdf PDF
W911S0-19-R-0002-0005 FCC Recompete - Extend Closing.pdf PDF
W911S0-19-R-0002-0004 Amendment - Released.pdf PDF
W911S0-19-R-0002-0003.pdf PDF
W911S019R0002 Amendment 0002.pdf PDF
W911S0-19-R-0002-U0001-RFP Amendment.docx DOCX document
MATOC 2019 Solitication DD Form 254 Signed.pdf PDF
Appendix B FIT Status Chart.pdf PDF
Appendix A DCMP Guide.docx DOCX document
Appendix D Futures Integration Team (FIT) Example.pptx PPTX presentation
Appendix C Focused Learning.pptx PPTX presentation
W911S0-19-R-0002 FCC RFP 021920-Final.docx DOCX document
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Instructions

INSTRUCTIONS

General: Each offeror is to provide a cost/price proposal and accompanying narrative as part of their proposal in response to the solicitation. FAR 15.403-5(b) allows the contracting officer to specify the format of cost or pricing data or data other than certified cost or pricing data. The completed enclosed spreadsheets shall be part of the cost/price proposal. This is a required flow down requirement, and therefore shall be submitted for the prime offeror AND for any and all divisions and subcontractors proposed to perform effort in response to this solicitation. The proposed costs and prices will be evaluated for completeness, acceptability, fairness, and reasonableness based on the cost/price analysis criteria in FAR 15.404-1. Only professional employee rates will be evaluated for realism pursuant to FAR clause 52.222-46.

Section B Worksheet: The Section B worksheet imports data from the Fixed Price Labor Worksheet and is used as a basis for the proposed formal Section B.

Fixed Price Labor-Cost Detail Worksheet:

General: It may be necessary for each offeror to revise the number of rows, columns, and/or formulas to reflect differences or nuances in the offeror's accounting and estimating systems. However, it is requested that the general format be maintained as much as possible for cost/price analysis and contract administration purposes. Formulas may be adjusted to accommodate variances in accounting system, however all calculated fields but remain calculation. All data must be included and may not be linked to data not provided in the Cost Model.

NOTE 1: Please enter the Phase-In and Base labor rate for the labor categories listed. The base labor rate is the rate actual paid to the employee EXCLUSIVE of overhead, G&A, and fee. For proprietary reason, subcontractors may provide this information directly to the Contracting Officer if the subcontractor chooses not to disclose this information to the offeror.

NOTE 2: Apply fringe to prime offeror base rates.

NOTE 3: Apply overhead to prime offeror base rates.

NOTE 4: Apply General and Administrative (G&A)

Note 5: Apply Profit.

Section B

Labor - Cost Detail Spreadsheet
Solicitation # W911S019R0002
Prime Contractor/Subcontractor Name/Division:
CLINSUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT
0001Phase-In Labor - 45 Days1.00Lot$ - 0
FFPTotal Cost =$ -
CLINSUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT
0001Labor - Years 1 - 51.00Lot$ - 0
FFPTotal Cost =$ - 0
CLINSUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT
0002Travel ODCs - Year 1 - 51.00Lot$ - 0
CostTotal Cost =$ 5,000,000
CLINSUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT
0003Non-Travel ODCs - Year 1 - 51.00Lot$ - 0
CostTotal Cost =$ 5,000,000
CLINSUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT
0004Contractor Manpower Reporting (CMR)1.00Each$ - 0
Not Separately Priced (NSP)Total Cost =
CLINSUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT
0005Contract Data Requirements List (CDRL)1.00Each$ - 0
FFPTotal Cost =

TOTAL EVALUATED PRICE $ 10,000,000

Fixed Price Labor

Labor - Cost Detail Spreadsheet
Solicitation # W911S019R0002LABOR COST COST DETAIL
Prime Contractor/Subcontractor Name/Division:
CLIN 0001 - 45 Days Phase-In Labor0.00%0.00%0.00%0.00%
LABOR CATEGORYTotal Estimated HoursProfessional Employee (Y/N)Service Contract Labor Standards (Y/N)Hourly Base Pay RateFringeSubtotalOverheadG&ASubtotalProfitTotal Burdened Rate Including ProfitTotal Cost @Burdened Rate
abcdef =e X fringe %g=e+fh=g X Overhead %i=(g+h) X G&A %j=g+h+ik=j X Profit %l=j+km=b X l
Program Manager237$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Alternate Program Manager Alternate237$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
- 0
TOTAL FIXED PRICE LABOR474$0.00$0.00$0.00$0.00$0.00
CLIN 0001 - Year 1 of 50.00%0.00%0.00%0.00%
LABOR CATEGORYTotal Estimated HoursProfessional Employee (Y/N)Service Contract Labor Standards (Y/N)Hourly Base Pay RateFringeSubtotalOverheadG&ASubtotalProfitTotal Burdened Rate Including ProfitTotal Cost @Burdened Rate
abcdef =e X fringe %g=e+fh=g X Overhead %i=(g+h) X G&A %j=g+h+ik=j X Profit %l=j+km=b X l
Administrative Assistant7,680$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Administrative & Software Analyst3,840$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Army Communications Network Analyst5,760$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Business Leader3,840$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Chief Engineer5,760$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Data Warehouse Specialist1,920$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Database Administrator1,920$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Defense Systems Senior Military Analyst/ Defense Systems Research Analyst28,800$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Force Design Analyst3,840$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Function Analyst III94,304$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Functional Analyst II38,400$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Functional Analyst I38,400$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Graphic Designer3,840$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Information Assurance (IA) Analyst1,920$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Information Engineer3,840$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Help Desk Support/Computer User Support Specialist1,920$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Information Technology Analyst7,680$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Functional Analyst IV5,760$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Configuration Management Analyst I3,840$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Network Specialist Master5,760$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Operational Architect1,920$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Principle Functional Specialist19,200$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Principal Functional Specialist II19,200$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Principal Functional Specialist III5,760$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Program Analyst III19,200$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Program Manager19,200$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Quality Assurance/Tester1,920$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Senior Communications Analyst9,600$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Senior Engineer38,400$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Senior Intelligence Systems Applications &Sensor Analyst9,600$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Senior Operational Architect1,920$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Software Developer1,920$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Strategic Planner/Communication Analyst/Analysis Analyst38,400$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Study & Planning Analyst28,800$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Systems Administrator1,920$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
System Analyst5,760$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Systems Engineer & Research Analyst7,680$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Systems Operations Research Analyst I9,600$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Systems Operations Research Analyst II9,600$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Systems Operations Research Analyst IV9,600$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Systems Operations Research Analyst V9,600$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Task Lead57,600$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Technician II9,600$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Subject Matter Expert38,400$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Web Developer1,920$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
- 0
TOTAL FIXED PRICE LABOR645,344$0.00$0.00$0.00$0.00$0.00
CLIN 0001 - Year 2 of 50.00%0.00%0.00%0.00%
LABOR CATEGORYTotal Estimated HoursProfessional Employee (Y/N)Service Contract Labor Standards (Y/N)Hourly Base Pay RateFringeSubtotalOverheadG&ASubtotalProfitTotal Burdened Rate Including ProfitTotal Cost @Burdened Rate
abcdef =e X fringe %g=e+fh=g X Overhead %i=(g+h) X G&A %j=g+h+ik=j X Profit %l=j+km=b X l
Administra+A46:A77tive Assistant7,680$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Administrative & Software Analyst3,840$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Army Communications Network Analyst5,760$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Business Leader3,840$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Chief Engineer5,760$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Data Warehouse Specialist1,920$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Database Administrator1,920$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Defense Systems Senior Military Analyst/ Defense Systems Research Analyst28,800$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Force Design Analyst3,840$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Function Analyst III94,304$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Functional Analyst II38,400$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Functional Analyst I38,400$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Graphic Designer3,840$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Information Assurance (IA) Analyst1,920$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Information Engineer3,840$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Help Desk Support/Computer User Support Specialist1,920$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Information Technology Analyst7,680$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Functional Analyst IV5,760$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Configuration Management Analyst I3,840$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Network Specialist Master5,760$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Operational Architect1,920$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Principle Functional Specialist19,200$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Principal Functional Specialist II19,200$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Principal Functional Specialist III5,760$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Program Analyst III19,200$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Program Manager19,200$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Quality Assurance/Tester1,920$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Senior Communications Analyst9,600$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Senior Engineer38,400$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Senior Intelligence Systems Applications &Sensor Analyst9,600$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Senior Operational Architect1,920$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Software Developer1,920$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Strategic Planner/Communication Analyst/Analysis Analyst38,400$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Study & Planning Analyst28,800$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
System Administrator1,920$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
System Analyst5,760$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Systems Engineer & Research Analyst7,680$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Systems Operations Research Analyst I9,600$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Systems Operations Research Analyst II9,600$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Systems Operations Research Analyst IV9,600$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Systems Operations Research Analyst V9,600$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Task Lead57,600$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Technician II9,600$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Subject Matter Expert38,400$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Web Developer1,920$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00

TOTAL FIXED PRICE LABOR 645,344 $0.00 $0.00 $0.00 $0.00 $0.00

CLIN 0001 - Year 3 of 50.00%0.00%0.00%0.00%
LABOR CATEGORYTotal Estimated HoursProfessional Employee (Y/N)Service Contract Labor Standards (Y/N)Hourly Base Pay RateFringeSubtotalOverheadG&ASubtotalProfitTotal Burdened Rate Including ProfitTotal Cost @Burdened Rate
abcdef =e X fringe %g=e+fh=g X Overhead %i=(g+h) X G&A %j=g+h+ik=j X Profit %l=j+km=b X l
Administrative Assistant7,680$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Administrative & Software Analyst3,840$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Army Communications Network Analyst5,760$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Business Leader3,840$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Chief Engineer5,760$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Data Warehousing Specialist1,920$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Database Administrator1,920$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Defense Systems Senior Military Analyst/ Defense Systems Research Analyst28,800$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Force Design Analyst3,840$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Function Analyst III94,304$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Functional Analyst II38,400$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Functional Analyst I38,400$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Graphic Designer3,840$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Information Assurance (IA) Analyst1,920$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Information Engineer3,840$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Help Desk Support/Computer User Support Specialist1,920$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Information Technology Analyst7,680$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Functional Analyst IV5,760$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Configuration Management Analyst I3,840$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Network Specialist Master5,760$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Operational Architect1,920$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Principle Functional Specialist19,200$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Principal Functional Specialist II19,200$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Principal Functional Specialist III5,760$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Program Analyst III19,200$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Program Manager19,200$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Quality Assurance/Tester1,920$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Senior Communications Analyst9,600$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Senior Engineer38,400$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Senior Intelligence Systems Applications &Sensor Analyst9,600$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Senior Operational Architect1,920$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Software Developer1,920$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Strategic Planner/Communication Analyst/Analysis Analyst38,400$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Study & Planning Analyst28,800$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
System Administrator1,920$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
System Analyst5,760$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Systems Engineer & Research Analyst7,680$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Systems Operations Research Analyst I9,600$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Systems Operations Research Analyst II9,600$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Systems Operations Research Analyst IV9,600$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Systems Operations Research Analyst V9,600$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Task Lead57,600$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Technician II9,600$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Subject Matter Expert38,400$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Web Developer1,920$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00

TOTAL FIXED PRICE LABOR 645,344 $0.00 $0.00 $0.00 $0.00 $0.00

CLIN 0001 - Year 4 of 50.00%0.00%0.00%0.00%
LABOR CATEGORYTotal Estimated HoursProfessional Employee (Y/N)Service Contract Labor Standards (Y/N)Hourly Base Pay RateFringeSubtotalOverheadG&ASubtotalProfitTotal Burdened Rate Including ProfitTotal Cost @Burdened Rate
abcdef =e X fringe %g=e+fh=g X Overhead %i=(g+h) X G&A %j=g+h+ik=j X Profit %l=j+km=b X l
Administrative Assistant7,680$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Administrative & Software Analyst3,840$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Army Communications Network Analyst5,760$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Business Leader3,840$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Chief Engineer5,760$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Data Warehousing Specialist1,920$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Database Administrator1,920$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Defense Systems Senior Military Analyst/ Defense Systems Research Analyst28,800$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Force Design Analyst3,840$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Function Analyst III94,304$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Functional Analyst II38,400$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Functional Analyst I38,400$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Graphic Designer3,840$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Information Assurance (IA) Specialist1,920$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Information Engineer3,840$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Help Desk Support/Computer User Support Specialist1,920$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Information Technology Analyst7,680$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Functional Analyst IV5,760$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Configuration Management Analyst I3,840$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Network Specialist Master5,760$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Operational Architect1,920$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Principle Functional Specialist19,200$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Principal Functional Specialist II19,200$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Principal Functional Specialist III5,760$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Program Analyst III19,200$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Program Manager19,200$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Quality Assurance/Tester1,920$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Senior Communications Analyst9,600$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Senior Engineer38,400$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Senior Intelligence Systems Applications &Sensor Analyst9,600$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Senior Operational Architect1,920$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Software Developer1,920$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Strategic Planner/Communication Analyst/Analysis Analyst38,400$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Study & Planning Analyst28,800$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
System Administrator1,920$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
System Analyst5,760$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Systems Engineer & Research Analyst7,680$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Systems Operations Research Analyst I9,600$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Systems Operations Research Analyst II9,600$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Systems Operations Research Analyst IV9,600$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Systems Operations Research Analyst V9,600$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Task Lead57,600$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Technician II9,600$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Subject Matter Expert38,400$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Web Developer1,920$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00

TOTAL FIXED PRICE LABOR 645,344 $0.00 $0.00 $0.00 $0.00 $0.00

CLIN 0001 - Year 5 of 50.00%0.00%0.00%0.00%
LABOR CATEGORYTotal Estimated HoursProfessional Employee (Y/N)Service Contract Labor Standards (Y/N)Hourly Base Pay RateFringeSubtotalOverheadG&ASubtotalProfitTotal Burdened Rate Including ProfitTotal Cost @Burdened Rate
abcdef =e X fringe %g=e+fh=g X Overhead %i=(g+h) X G&A %j=g+h+ik=j X Profit %l=j+km=b X l
Administrative Assistant7,680$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Administrative & Software Analyst3,840$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Army Communications Network Analyst5,760$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Business Leader3,840$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Chief Engineer5,760$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Data Warehouse Specialist1,920$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Database Administrator1,920$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Defense Systems Senior Military Analyst/ Defense Systems Research Analyst28,800$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Force Design Analyst3,840$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Function Analyst III94,304$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Functional Analyst II38,400$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Functional Analyst I38,400$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Graphic Designer3,840$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Information Assurance (IA) Analyst1,920$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Information Engineer3,840$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Help Desk Support/Computer User Specialist1,920$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Information Technology Analyst7,680$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Functional Analyst IV5,760$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Configuration Management Analyst I3,840$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Network Specialist Master5,760$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Operational Architect1,920$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Principle Functional Specialist19,200$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Principal Functional Specialist II19,200$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Principal Functional Specialist III5,760$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Program Analyst III19,200$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Program Manager19,200$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Quality Assurance/Tester1,920$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Senior Communications Analyst9,600$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Senior Engineer38,400$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Senior Intelligence Systems Applications &Sensor Analyst9,600$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Senior Operational Architect1,920$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Software Developer1,920$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Strategic Planner/Communication Analyst/Analysis Analyst38,400$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Study & Planning Analyst28,800$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
System Administrator1,920$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
System Analyst5,760$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Systems Engineer & Research Analyst7,680$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Systems Operations Research Analyst I9,600$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Systems Operations Research Analyst II9,600$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Systems Operations Research Analyst IV9,600$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Systems Operations Research Analyst V9,600$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Task Lead57,600$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Technician II9,600$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Subject Matter Expert38,400$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00
Web Developer1,920$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00$0.00

TOTAL FIXED PRICE LABOR 645,344 $0.00 $0.00 $0.00 $0.00 $0.00

Total Estimated HoursTotal FringeTotal OHTotal G&ATotal ProfitTotal FFP Labor
GRAND TOTAL FFP LABOR3,226,720$0.00$0.00$0.00$0.00$0.00

File details come from the government source that posted it. Updated .