Attachment 8. FCC Pricing Workbook (Rev. 4).xlsx
XLSX spreadsheet 45 KB Posted
- Attached to
- Futures and Concepts Center (FCC)
- Solicitation number
- W911S019R0002
About this file
This document provides pricing templates and instructions for a firm fixed price multiple award task order contract solicitation for Futures and Concepts Center support services. Offerors must complete the fixed price labor worksheet detailing direct hourly rates, fringe benefits, and total billable rates for over 70 labor categories across a five year base period including a 45 day phase in. The templates also require offerors to provide support for their fringe rate calculations. The solicitation seeks capabilities development, experimentation and evaluation, synergy, information technology, and Army modernization process support services primarily at various government facilities. The designated NAICS code is 541690 and small business size standard is $15 million. The solicitation number is W911S019R0002 and will release on or about June 28, 2019 through the Federal Business Opportunities website. The Department of the Army Mission and Installation Contracting Command Fort Eustis will evaluate proposals and make award decisions.
View the file
Other files
Show all 31
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Instructions
INSTRUCTIONS
General: The proposed prices will be evaluated for completeness, acceptability, fairness, and reasonableness based on the price analysis/realism 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 Tab: 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 Tab:
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 price analysis/realism 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 Total Billable Rate information for the labor categories listed. or proprietary reason, subcontractors may provide this information directly to the Contracting Officer if the subcontractor chooses not to disclose this information to the offeror.
Finge Rate Calculations Tab: Offerors shall provide support for their Fringe Rate. The Pool and Base should be listed by expense and amount. Offerors may adjust the tab accordingly.
Section B
| Labor - Cost Detail Spreadsheet | |||||
| Solicitation # W911S019R0002 | |||||
| Prime Contractor/Subcontractor Name/Division: | |||||
| CLIN | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT |
| 0001 | Phase-In Labor - 45 Days | 1.00 | Lot | $ - 0 | |
| FFP | Total Cost = | $ - |
| CLIN | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT |
| 0001 | Labor - Years 1 - 5 | 1.00 | Lot | $ - 0 | |
| FFP | Total Cost = | $ - |
| CLIN | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT |
| 0002 | Travel ODCs - Year 1 - 5 | 1.00 | Lot | $ - 0 | |
| Cost | Total Cost = | $ 5,000,000 |
| CLIN | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT |
| 0003 | Non-Travel ODCs - Year 1 - 5 | 1.00 | Lot | $ - 0 | |
| Cost | Total Cost = | $ 5,000,000 |
| CLIN | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT |
| 0004 | Contractor Manpower Reporting (CMR) | 1.00 | Each | $ - 0 | |
| Not Separately Priced (NSP) | Total Cost = |
| CLIN | SUPPLIES/SERVICES | QUANTITY | UNIT | UNIT PRICE | AMOUNT |
| 0005 | Contract Data Requirements List (CDRL) | 1.00 | Each | $ - 0 | |
| Not Separately Priced (NSP) | Total Cost = |
TOTAL EVALUATED PRICE $ 10,000,000
Fixed Price Labor
| Labor - Cost Detail Spreadsheet | |||||||||
| Solicitation # W911S019R0002 | LABOR COST DETAIL | ||||||||
| Prime Contractor/Subcontractor Name/Division: | |||||||||
| CLIN 0001 - 45 Days Phase-In Labor | |||||||||
| LABOR CATEGORY | Total Estimated Hours | Professional Employee (Y/N) | Service Contract Labor Standards (Y/N) | Direct Hourly Base Pay Rate | Fringe Benefits | Total Employee Hourly Compensation (Base + Fringe) | General & Administrative Cost & Profit | Total Billable Rate | Total Cost |
| a | b | c | d | e | f | g | h | h=g+h | h=g+h |
| Program Manager | 237 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Alternate Program Manager | 237 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
TOTAL FIXED PRICE LABOR 474 $0.00
| CLIN 0001 - Year 1 of 5 | |||||||||
| LABOR CATEGORY | Total Estimated Hours | Professional Employee (Y/N) | Service Contract Labor Standards (Y/N) | Direct Hourly Base Pay Rate | Fringe Benefits | Total Employee Hourly Compensation (Base + Fringe) | General & Administrative Cost & Profit | Total Billable Rate | Total Cost |
| a | b | c | d | e | f | g | h | h=g+h | h=g+h |
| Administrative Assistant | 7,680 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Administrative & Software Analyst | 3,840 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Army Communications Network Analyst | 5,760 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Chief Engineer | 5,760 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Cloud Engineer | 3,840 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Configuration Management Analyst | 3,840 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Data Architect | 3,840 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Data Information Specialist | 3,840 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Data Security Analyst | 3,840 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Data Warehousing Specialist | 1,920 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Database Administrator | 1,920 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Database Manager | 1,920 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Defense Systems Senior Military Analyst/ Defense Systems Research Analyst | 28,800 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Engineers | 38,400 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Force Design Analyst | 3,840 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Force Management and Force Development Analyst | 3,840 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Functional Analyst III | 80,640 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Functional Analyst II | 38,400 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Functional Analyst I | 38,400 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Graphic Artist | 3,840 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Help Desk Support/Computer User Support Specialist | 1,920 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Information Assurance (IA) Analyst | 1,920 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Information Engineer | 3,840 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Information Technology Analyst | 7,680 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Information Technology Support Specialist | 3,840 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Network Specialist Master | 5,760 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Operational Architect | 3,840 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Operational Architect Senior | 1,920 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Principal Functional Specialist I | 19,200 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Principal Functional Specialist II | 19,200 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Principal Functional Specialist III | 5,760 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Process Re-engineering Specialist | 1,920 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Program Analyst III | 19,200 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Program Manager | 19,200 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Quality Assurance/Tester | 1,920 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Senior Communications Analyst | 9,600 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Senior Intelligence Systems Applications & Sensor Analyst | 9,600 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Software Developer | 3,840 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Strategic Planner/Communication Analyst/Strategic Planner & Analysis | 38,400 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Study & Planning Analyst | 28,800 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Systems Administrator | 1,920 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Systems Engineer & Research Analyst | 7,680 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Systems Operations Research Analyst I | 9,600 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Systems Operations Research Analyst II | 9,600 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Task Lead | 57,600 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Technician II | 9,600 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Subject Matter Expert | 38,400 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Wargame Designer and Analyst | 1,920 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Web Developer | 3,840 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
TOTAL FIXED PRICE LABOR 631,680 $0.00
| CLIN 0001 - Year 2 of 5 | |||||||||
| LABOR CATEGORY | Total Estimated Hours | Professional Employee (Y/N) | Service Contract Labor Standards (Y/N) | Direct Hourly Base Pay Rate | Fringe Benefits | Total Employee Hourly Compensation (Base + Fringe) | General & Administrative Cost & Profit | Total Billable Rate | Total Cost |
| a | b | c | d | e | f | g | h | h=g+h | h=g+h |
| Administraive Assistant | 7,680 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Administrative & Software Analyst | 3,840 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Army Communications Network Analyst | 5,760 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Chief Engineer | 5,760 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Cloud Engineer | 3,840 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Configuration Management Analyst | 3,840 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Data Architect | 3,840 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Data Information Specialist | 3,840 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Data Security Analyst | 3,840 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Data Warehousing Specialist | 1,920 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Database Administrator | 1,920 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Database Manager | 1,920 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Defense Systems Senior Military Analyst/ Defense Systems Research Analyst | 28,800 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Engineers | 38,400 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Force Design Analyst | 3,840 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Force Management and Force Development Analyst | 3,840 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Functional Analyst I | 38,400 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Functional Analyst II | 38,400 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Functional Analyst III | 80,640 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Graphic Artist | 3,840 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Help Desk Support/Computer User Support Specialist | 1,920 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Information Assurance (IA) Analyst | 1,920 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Information Engineer | 3,840 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Information Technology Analyst | 7,680 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Information Technology Support Specialist | 3,840 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Network Specialist Master | 5,760 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Operational Architect | 3,840 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Operational Architect Senior | 1,920 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Principal Functional Specialist I | 19,200 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Principal Functional Specialist II | 19,200 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Principal Functional Specialist III | 5,760 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Process Re-engineering Specialist | 1,920 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Program Analyst III | 19,200 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Program Manager | 19,200 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Quality Assurance/Tester | 1,920 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Senior Communications Analyst | 9,600 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Senior Intelligence Systems Applications & Sensor Analyst | 9,600 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Software Developer | 3,840 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Strategic Planner/Communication Analyst/Strategic Planner & Analysis | 38,400 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Study & Planning Analyst | 28,800 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| System Administrator | 1,920 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Systems Engineer & Research Analyst | 7,680 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Systems Operations Research Analyst I | 9,600 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Systems Operations Research Analyst II | 9,600 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Task Lead | 57,600 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Technician II | 9,600 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Subject Matter Expert | 38,400 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Wargame Designer and Analyst | 1,920 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Web Developer | 3,840 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
TOTAL FIXED PRICE LABOR 631,680 $0.00
| CLIN 0001 - Year 3 of 5 | |||||||||
| LABOR CATEGORY | Total Estimated Hours | Professional Employee (Y/N) | Service Contract Labor Standards (Y/N) | Direct Hourly Base Pay Rate | Fringe Benefits | Total Employee Hourly Compensation (Base + Fringe) | General & Administrative Cost & Profit | Total Billable Rate | Total Cost |
| a | b | c | d | e | f | g | h | h=g+h | h=g+h |
| Administrative Assistant | 7,680 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Administrative & Software Analyst | 3,840 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Army Communications Network Analyst | 5,760 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Chief Engineer | 5,760 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Cloud Engineer | 3,840 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Configuration Management Analyst | 3,840 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Data Architect | 3,840 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Data Information Specialist | 3,840 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Data Security Analyst | 3,840 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Data Warehousing Specialist | 1,920 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Database Administrator | 1,920 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Database Manager | 1,920 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Defense Systems Senior Military Analyst/Defense Systems Research Analyst | 28,800 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Engineers | 38,400 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Force Design Analyst | 3,840 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Force Management and Force Development Analyst | 3,840 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Functional Analyst I | 38,400 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Functional Analyst II | 38,400 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Functional Analyst III | 80,640 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Graphic Artist | 3,840 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Help Desk Support/Computer User Support Specialist | 1,920 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Information Assurance (IA) Analyst | 1,920 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Information Engineer | 3,840 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Information Technology Analyst | 7,680 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Information Technology Support Specialist | 3,840 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Network Specialist Master | 5,760 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Operational Architect | 3,840 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Operational Architect Senior | 1,920 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Principal Functional Specialist I | 19,200 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Principal Functional Specialist II | 19,200 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Principal Functional Specialist III | 5,760 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Process Re-engineering Specialist | 1,920 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Program Analyst III | 19,200 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Program Manager | 19,200 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Quality Assurance/Tester | 1,920 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Senior Communications Analyst | 9,600 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Senior Intelligence Systems Applications & Sensor Analyst | 9,600 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Software Developer | 3,840 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Strategic Planner/Communication Analyst/Strategic Planner & Analysis | 38,400 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Study & Planning Analyst | 28,800 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| System Administrator | 1,920 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Systems Engineer & Research Analyst | 7,680 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Systems Operations Research Analyst I | 9,600 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Systems Operations Research Analyst II | 9,600 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Task Lead | 57,600 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Technician II | 9,600 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Subject Matter Expert | 38,400 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Wargame Designer and Analyst | 1,920 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Web Developer | 3,840 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
TOTAL FIXED PRICE LABOR 631,680 $0.00
| CLIN 0001 - Year 4 of 5 | |||||||||
| LABOR CATEGORY | Total Estimated Hours | Professional Employee (Y/N) | Service Contract Labor Standards (Y/N) | Direct Hourly Base Pay Rate | Fringe Benefits | Total Employee Hourly Compensation (Base + Fringe) | General & Administrative Cost & Profit | Total Billable Rate | Total Cost |
| a | b | c | d | e | f | g | h | h=g+h | h=g+h |
| Administrative Assistant | 7,680 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Administrative & Software Analyst | 3,840 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Army Communications Network Analyst | 5,760 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Chief Engineer | 5,760 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Cloud Engineer | 3,840 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Configuration Management Analyst | 3,840 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Data Architect | 3,840 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Data Information Specialist | 3,840 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Data Security Analyst | 3,840 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Data Warehousing Specialist | 1,920 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Database Administrator | 1,920 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Database Manager | 1,920 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Defense Systems Senior Military Analyst/Defense Systems Research Analyst | 28,800 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Engineers | 38,400 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Force Design Analyst | 3,840 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Force Management and Force Development Analyst | 3,840 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Functional Analyst I | 38,400 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Functional Analyst II | 38,400 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Functional Analyst III | 80,640 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Graphic Artist | 3,840 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Help Desk Support/Computer user Support Specialist | 1,920 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Information Assurance (IA) Specialist | 1,920 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Information Engineer | 3,840 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Information Technology Analyst | 7,680 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Information Technology Support Specialist | 3,840 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Network Specialist Master | 5,760 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Operational Architect | 3,840 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Operational Architect Senior | 1,920 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Principal Functional Specialist I | 19,200 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Principal Functional Specialist II | 19,200 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Principal Functional Specialist III | 5,760 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Process Re-engineering Specialist | 1,920 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Program Analyst III | 19,200 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Program Manager | 19,200 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Quality Assurance/Tester | 1,920 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Senior Communications Analyst | 9,600 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Senior Intelligence Systems Applications & Sensor Analyst | 9,600 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Software Developer | 3,840 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Strategic Planner/Communication Analyst/Strategic Planner & Analysis | 38,400 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Study & Planning Analyst | 28,800 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| System Administrator | 1,920 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Systems Engineer & Research Analyst | 7,680 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Systems Operations Research Analyst I | 9,600 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Systems Operations Research Analyst II | 9,600 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Task Lead | 57,600 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Technician II | 9,600 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Subject Matter Expert | 38,400 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Wargame Designer and Analyst | 1,920 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Web Developer | 3,840 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
TOTAL FIXED PRICE LABOR 631,680 $0.00
| CLIN 0001 - Year 5 of 5 | |||||||||
| LABOR CATEGORY | Total Estimated Hours | Professional Employee (Y/N) | Service Contract Labor Standards (Y/N) | Direct Hourly Base Pay Rate | Fringe Benefits | Total Employee Hourly Compensation (Base + Fringe) | General & Administrative Cost & Profit | Total Billable Rate | Total Cost |
| a | b | c | d | e | f | g | h | h=g+h | h=g+h |
| Administrative Assistant | 7,680 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Administrative & Software Analyst | 3,840 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Army Communications Network Analyst | 5,760 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Chief Engineer | 5,760 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Cloud Engineer | 3,840 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Configuration Management Analyst | 3,840 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Data Architect | 3,840 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Data Information Specialist | 3,840 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Data Security Analyst | 3,840 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Data Warehousing Specialist | 1,920 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Database Administrator | 1,920 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Database Manager | 1,920 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Defense Systems Senior Military Analyst/Defense Systems Research Analyst | 28,800 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Engineers | 38,400 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Force Design Analyst | 3,840 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Force Management and Force Development Analyst | 3,840 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Functional Analyst I | 38,400 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Functional Analyst II | 38,400 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Functional Analyst III | 80,640 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Graphic Artist | 3,840 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Help Desk Support/Computer User Specialist | 1,920 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Information Assurance (IA) Analyst | 1,920 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Information Engineer | 3,840 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Information Technology Analyst | 7,680 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Information Technology Support Specialist | 3,840 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Network Specialist Master | 5,760 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Operational Architect | 3,840 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Operational Architect Senior | 1,920 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Principal Functional Specialist I | 19,200 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Principal Functional Specialist II | 19,200 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Principal Functional Specialist III | 5,760 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Process Re-engineering Specialist | 1,920 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Program Analyst III | 19,200 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Program Manager | 19,200 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Quality Assurance/Tester | 1,920 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Senior Communications Analyst | 9,600 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Senior Intelligence Systems Applications & Sensor Analyst | 9,600 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Software Developer | 3,840 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Strategic Planner/Communication Analyst/Strategic Planner & Analysis | 38,400 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Study & Planning Analyst | 28,800 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| System Administrator | 1,920 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Systems Engineer & Research Analyst | 7,680 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Systems Operations Research Analyst I | 9,600 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Systems Operations Research Analyst II | 9,600 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Task Lead | 57,600 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Technician II | 9,600 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Subject Matter Expert | 38,400 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Wargame Designer and Analyst | 1,920 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Web Developer | 3,840 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
TOTAL FIXED PRICE LABOR 631,680 $0.00
| Total Estimated Hours | ||
| GRAND TOTAL FFP LABOR | 3,158,400 | $0.00 |
Fringe Rate Calculations Instructions to Offerors:
Offerors shall provide support for their Fringe Rate. The Pool and Base should be listed by expense and amount. Below is a sample format.
| SAMPLE FRINGE POOL OF EXPENSE | |
| Annual | |
| Description | Cost |
| Health Insurance | $ 10,000 |
| FUTA | 5,000 |
| SUTA | 3,000 |
| Social Security Tax | 4,000 |
| Medicare | 6,000 |
| Sick Pay | 5,000 |
| Workman's Comp | 5,000 |
| Holiday Leave | 4,000 |
| Vacation Pay | 6,000 |
Total Fringe Pool of Expense $ 48,000
| SAMPLE FRINGE BASE | |
| Direct Labor | $ 100,000 |
| Fringe Rate | 48.00% |
File details come from the government source that posted it. Updated .