consulting and technical services plus (cats+) labor rates
TRANSCRIPT
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State of Maryland, Department of Information Technology Consulting and Technical Services + (CATS+) IDIQ
Responseto: 06082490023-2016 Financial Proposal
3.5 FINANCIAL PROPOSAL Consulting and Technical Services Plus (CATS+)
Labor Rates
Attachment F-A1 • Labor Rate Schedule --·--..._........__ -"comract-tortlle _____lnSectlon 2.10oltneRFP
• I LAIIOII CATEGORY
ntant. cost 1-=-m or)
• ADmlnistrator. 3VBtefnS Analvst. Cnff\nuter Software/lntearalkm tSenlOf'l A.t-Mlvst C.......,,nuter Svatams fJuniorl Atuilvst, c.omoutw S vstem.a Sen or
lvat, Flnanc • Analnt , Financial (Senior) Analvst. R• ...rch Analvst. Svstema ,~ nlo,
lication Developer, Advanced Technoloav lcatlo n O.V.lo , Advanced Technotnav
•nnlicatJon• OeveKVVne nt r, 11:nart annlteatlons ~ rnnramm er Atcheoloalat /Historic Preservation ~nacJaJ1st Architect, lcation senior Architect, Information Technol Senior Architect, Int.met/We b Architect, Svslems (Senior} Archlteet SYSlem s Deaton A.rchltectural Historian Audit Manaoer
it 5upervts.or Auditor, rr fSenJorl Auditor, Lead a,aoHor (Senlotl
itor, ,u..n
Bu•lnn• Process Consultant Senfo t Computer Graph lC9 Illustrator ,computer u oann: lons Center .--cJaH•t ,Lornout.r '--at Ions Rase.arch AnAIY9t Comouter Ooerator Comout.r Oo.rator Senior comouter Proarammer J unk>r Computer Programmer {S enio r} Comouter s-JaHst C uta, laHst SenlOf comnuter S a P nvna, Computer Svst.ems Proarammer Senio r Database M•nananwnt.SpectaUat (J unk>r} Databaae Man-ment Soecials8t fSeniorl Database Ma-r DocumentaUon Speelallet
17 El.cbidan, Joumevrnan 9' Elactrician Ucenud Muter
S enior)
v- 1 Price
14/ .M •112.03 s 156.84 s
Oll,59 • 138.92 s 125.48 s
s 143.40 s 96.35 •
14.."l.40 s 116.51 s 147.88 152.36 112.03
16.51 179.25 183.73 170.29 156.84 152.36 s 143.40 • 1 s 118.51 $
s 138.92 s 112:.03 • 134.44 •
94.11 • 183.73 s 98.59 s
1n:1,n7 100.83
s 76.18 s 103.07 s 116.51 s 156.84 s 125.48
• 14~.40 < 125.48 s 152.36 s s 116.51 s • 147.88 •• 152.38 • $ 94.11 s s 98.59 s s 125.48 5
HOURLY L-'-AATES CONTRAICT YEAlr
v 2 v- 1 v-• v-• v- • Y-7 v- , v- , v- 10 v- 11 v- 12 - - P\1ce Prloo OfferorPnce Offeror Price Ollarorl'lloe Olle!otPrlce Olr-Prloo Olle!otPrtoa Oll'a<a<Prlc8
" ., 156J!l< 11!15!r ,00:.U T T1 -.u 116-"" 1Hl ,.., 1Hf.;>;> "'·"" ·=··· • .<U0.70 115.39 1'18JI!> 11'2:4~ 1-.'= s j?OOA ,.,,,, 13U9 141J:[l 4o.u, 1ou.56 s 155.08 181.55 188.40 171 .39 176.53 s 181 .83 187.28 192.90 198.69 20<.65 210.79 s 217.11 101.55 104.5• 107.7~ 110,RR < 114.29 117.72 121.25 124.89 128.64 132.49 s 136,47 14..1..0Q 147."' 151.An 1AA}IA < 1R1 .ns 1t>:>.IStl 170.G:> 175.98 181 .26 186.70 s "'·"° 129.24 133.12 s 137.1·1 141.22 s 145.46 14~.62 1:>4.U 1!>ti.~:> 163.72 168.83 s 173.69 147 .70 152.13 lf 156-70 --~ 161.40 s 166.24 $ 171 .23 $ 176.36 181 .66 187.11 192.72 s 198.50
99.24 102.71 s 105.28 s 108.44 111 .89 115.04 118.50 122.05 125. 1 129.48 • 1:i3.37 147.70 152.P, s. 1AA.7n < 1R1 .40 1AA.24 171 .£"J 176.36 161.66 167.11 1Q2,72 s 198.~
120.01 123.61 < 127 .32 < 131 .14 135.07 139.12 143.30 147.60 152.02 $ 156.58 s 161 .28 152.32 $ 156.89 s 161.59 s 166.44 171 ,44 176.58 181 .88 187.33 $ 192.95 s 198.74 204.70 156.93 181 .84 16'!.49 s 171 .49 176.83 181.93 18 .39 193.u1 > 198.llU • 204.76 210.91 11.:.".!:0 118.85 ,=42 -
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State of Maryland, Department of Information Technology Consulting and Technical Services + (CATS+) IDIQ
Response to: 060B2490023-2016 Financial Proposal
Consulting and Technical Services Plus (CATS+) Labor Rates
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Altachment F-A1 · Labor Rate Schedule
Rea,rdthofulv-,allncluah>e""'"'"labor- ........,_..,..._eachconttacl -··forthelaborca._..__and_in Sealon210oftheRFP
LA80R CATEGORY Electrfclana Heiner ,r.noineer, Facllltv OooratJons Pnnlneer, lnformaUon .,.Information (Senior!
r, Information Securitv r, lnterdlsch>hnarv r, lnterdiaciDlinarv (S.nior1
EnainNr, Network {Junior) EnalnNr, Network ISeniorl ;cnulnNr, Network Security ;p,nnlneer, Radio Freauencv EnalnNr, Software Enalneer, Stationarv EnglnNr, Systems
nlorl Dealgn
facilities t-+nnlneerinc Mananar Factlittes 3oac;lal1at Leve I FacllitJes Snar.•altst Level 11 Facilities Specialist Level IU Facllitle• Soeclallot, LHd Faaltty uuarations i&or ~raDhlc Information ~-tema (GIS} Analyst
raDhic Information -tams snariaUst GIKXJ,raphlc Information Systems Technician I :__..raDhic Information SV8temw Technician II uwuuraunac Information .3vat8f'ns echnlclan Trainee GeoSpatial Web Devalo- (Mld•laven GeoSoatial Web DevelDOal" (Senior) Grouo Facilit ator (Senior) H•p Desk ManBOllr Helo O..k·-lallst lJunk>rl Help Desk 3Daeiallst {Sen or1 Internet/Intranet Site Oe'lfelnnar (Junior) Internet/Intranet :5ite uevelopl!llr lSenlorl IT Profeuional tSenlorl Market ReNarch Consultant senior Marketina Conauttant (Senior} Network Administrator Network Man-r Network Technician (Junior Network Technician (Senior} ...,. .-• KUl.omatlon ~1•flst Ooeratlons Ruearch Analvst f5enlotl OpermOf" Level I 0 0ffator Level II
v-1 s 76.18 s 112.03 s 116.51 s ·156.84 s 11>.03 s 134.44 s 161 .33 s 107.55 s 134.44 s 147.88 s 107.SS s 116.51 s 112.03 s 112.03 s 134.44 s 143.40 s 125.46 s 71 .70 s 60.66 s 89.63
116.51 116.51 125.48 125.48 116.51 129.!JS 65.14
s 120.99 $ s 143.40 s 147.88 s 116.75 s 65.14 s 103.07 s 103.07 s 136.92 s '147.88 s • 125.48 S s 125.48 S s 112.03 s s 152.36 s
107.SS s lL>i.!lS s R0.66 s
138.92 s 56.26 s 65.14 s
HOURLY LA80R RATl!8 CONTRACT YEAR"
v-2 V..3 v-4 YNrl v-• Y-7 v-• 78.47 ~ 80.82 s 83.25 s 85.74 ~ 88.32 .. 90.95 s 93.69
115.39 s 118.85 s 122.42 s 126.09 5 129.88 • 133.77 • 137.79 120.01 s 123.61 s 127.32 s 131 .14 s 135.07 s 139.12 s 143.30 161 .55 s 168.40 s 171 .39 s 176.53 s 181 .83 187.28 s 192.90 115.39 118.85 s 122.42 s 126.09 129.88 133.77 s 137.79 138.47 142.63 s 146.90 s 151 .31 155.85 ,ou.~, ~ 1b!)."4 166.17 171.15 s 176.29 • 181 .57 187.02 192.83 s 198.41 11078 114.10 s 117.52 s 121 .05 124.68 128.42 132.27 138.47 14.2.63 s 148Jln • 151 .31 155.M 160.53 165.34 152.32 100.89 s 161 .59 s 166.44 171 .44 17D.?>tl 1ts1 .tni 110.78 114.fll ·s 111:~ s 121 .0S 124.88 128.42 132.27 120.01 s 123.61 s 127.32 s 131 .14 135.07 139.12 115.39 S 116,85 s 122A2 s 126.09 129.88 133.77 137.79 115.39 S 118.85 S 122.42 s 126.09 1<>1.88 1,a.77 1;,7,7~ 138.47 S 142'Jtl ··i:; 1411.M s 151.31 1,s.as 160.53 165.34 147,70 $ 152.13 s 156.70 s 161 ,40 166.24 171 .23 176.36 129.24 S 133.12 ··s· 111.11 s 141.22 145.46 149.62 1S4.32 73.65 S 76.07 s 7A>~ s M .70 R'.'\ .17 65.61 86.16 83.08 S ss.sa s 88.14 s 90.79 93.51 8!>.32 w.21 92.31 $ 95.06 s 97.94 s 100.87 103.90 107.02 110.23
120.01 '123.61 s 127.3' s 131 .14 135.07 139.12 143.JO 120.01 123.61 s 127.32 s 131 .14 1~s.n1 139.12 143.30 1:.0,24 133.12 137.11 141 .22 145.46 149.HZ 1,,...3, 129.24 133.12 137.11 141 .22 145.46 149.62 1S4.32 120.01 123.61 127,32 131 .14 135.07 139.1z 143.30 133.88 137.87 14Tlf1 14627 s 150.68 155.16 159.63
67.70 90.33 ~·,~ 95.63 s RA. 71 101.a, 104.72 124.62 $ 128.36 s 132.21 s 136.18 ~ 140.27 144.47 148.81 147.70 s 152.13 S 156.70 s 161 .40 s 168.24 171 .23 178.36 152.32 s 156.89 "l'i 1ll'f)IA s 188.44 s 171 .44 176.56 181 .BB 122.32 s 125.99 S 129.77 s 133.66 5 137.67 141.60 146.05 8770 $ 90.33 $ 93.04 s 95.83 98.71 101 .67 104.72
105.16 s 109.35 S 112.63 s 116.01 110,49 1,-.,.07 1,.,_75 106,16 s 109.35 S 112.63 s 116.01 119.49 123.07 125.76 143.09 s 147.36 S 151 .60 s 166.36 1R1 .n'i 165.88 170.65 152 32 $ 156.89 s 161 .59 ·~ · 166.44 171 .44 176.58 161 .68 129.24 s 133.12 s 137.11 s 141.22 145.48 149.82 1S4.32 129.24 s 13,u, s 1ll7.11 s 141 .22 145.46 149.82 154.32 115.39 s 116.65 S 1££.-4;£ s 125.09 1'.XI.AA 133.77 137.79 156.93 $ 161.84 s 166.49 ·~ 171 .49 176.63 161 .93 167.39 110.76 s 114.10 s 117,52 s 121 .ns 124.68 128.42 132.27 133.86 s 137.61 S 142.0 ' s 146.27 150.66 l.>.J,16 ,a,,.83 63.06 s BS.SB s 66.14 • o/1:,li' 1'1U'1 96.32 99.21
143.09 s 147.38 $ 151 .60 s 156.36 161.05 185.88 170.85 60.00 s 61 .60 s 63.66 s 85.57 67.S4 ""·56 71 .65 87,70 s A0.3~ s 93.04 s 95,83 98.71 101 .67 104.12
v-• I v-11 v-11 v-12
•• 99.40 s 102.38 s 105.45 l> 14 146.18 s 150.56 s 155.08 $ 14 152.02 s 156.58 s 161 .28 ~ ~ .65 s 210.79 s 217.11 s 146.18 s 150.56 s 155.08
• 175.41 S 180.87 s 168.09 s 210.49 S 218.81 s 223.31
• 140.33 s 144.S4 $ 148.88 17 . 175.41 s 180.67 • 186.09 167.33 192.95 S 196.74 s ~ .70 136.24 14U.JJ ~ 144.!:>4 s 148,88 147.60 152.02 s 156.56 s 161 .28 141 .92 146.18 ~ 150.56 ~ 155.06 141 .92 146.18 S 150.56 s 155.06 1TU.JO 11~.41 ~ 1 s 186.09 181 .66 s 167.11 $ 192.72 s 196.50 156.95 1o.,.72 166.t« ~ 173.69 90.63 93.55 96.36 s <19 .75
1u-, .,e 1u:,.,~ 1nAAI\ S 111 .66 113.53 116.94 120.45 s 124.06 147.60 1::a:i, 02 156.58 151 .28 147.60 152.02 156.56 161 .28 1,,.,.9~ 1~32 166.63 173.69 156.95 163.72 168.63 173.69
$ 147,bU 152.02 156.58 161 .28 164.0., 169.56 174.65 179.89 107.86 111 .09 s 114.43 117.66 153.27 157.67 $ 162.61 s 167.48 181 .66 167.11 s 192.72 S 198.50 107.33 192.95 s 198.74 s ;t04.7u
s 150.43 s 1S4.95 s 159.60 S 164.38 107.86 111.09 $ 114.43 s 117.86 130.57 134.46 s 138.52 S 142.67 130.57 134.46 ,. 138.52 S 142.87 175.98 161 .26 s 186.70 S , ....30 187.33 192.95 s 196.74 $ ~ .70
$ ~63.72 s 166.63 S 173.69
1 1113.r.l s 1HH.H3 " 1nuru 1 146.16 s 150.66 ~ 155.08 193.01 s 196.60 $ ~ .76 s 210.91 136.24 5 140.33 s 144 .54 $ 148.68 164 .HS ~ 1t>•.S6 ,. 174.t!!> S 179.89 102.16 s 105.25 s ,uo.40 S 111 .66 175.98 s 181 .26 s 188.70 $ 192.30 73.60 s 76.01 s 78.29 S 80.64
107.HH ~ 111 .0II ,. 114.43 S 117.88
Serv8eyond Solutions LLC Gurdeepak Bakshi 5520 Research Park Dr., Ste. 100 Baltimore, MD 21228 P:301-200-4614
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Attachment F - Price Form A 1 TITLE President.___ _
August 26, 2016 Page 4 of 6 Use or disclosures of data contained on this sheet is subject to the restriction on the title page of this proposal.
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State of Maryland, Department of Information Technology Consulting and Technical Services + (CATS+) IDIQ
Responseto: 060B2490023-2016 Financial Proposal
Consulting and Technical Services Plus (CATS+) Labor Rates
:
;
I
Attachment F..A1· Labor Rate Schedule
-lha•._loaded allncfullve,....,lobar __..,....,-'tconlracl-b1118 ___andd9fill0donSecticn2.10oftheRFP
HOURLY'-"- RATES CONTRACT YEAR'
• LAIIORCAT£GORY v-1 Y-2 v-, Y-4 v-, v-• v-1 v-• v-• v-10 v-11 Y-12 Photoaraoher s 112.03 s 115.39 s 118.85 s 122.42 s 126.09 s 129.88 s 133.77 s 137.79 s 141 .92 148.18 s 150.56 155.08 Planner, JnformaUon 1echno1uuv t::temor • 101 .JJ .. 100.17 S 171 .15 s 1/b.29 s 181 .57 • 181.U, • 1 ... , .w s 198.41 > 204 .36 L1U,4~ S 216.81 223.31
Adm,nlatratJon !'u-.r.Jalist s 85.14 87,70 S 90.33 s 93.04 s .....R., s 98.71 s 101 .87 s 104.72 s 107.86 111.09 S 114.43 117.86 Proaram Manaoer s 201 .66 201.71 s 213.94 s 220.36 $ 226.97 s 233.78 s 240.19 s 248.01 s 255.45 263.12 s 271 .01 279.14 Project Control s~1aU1t > 94.11 96.93 w.84 $ 102.83 105.92 s 109.10 • 112.37 115.74 $ 119.21 122.79 128.47 130.21 Prolect Manaoer s 1!56.84 161 .55 166.40 s 171 .39 176.53 Ii 181 .83 s 187.28 192.90 s 195.ti9 -.es 210.19 217.11 uuallty Assurance t.;onsu1tant {Senior • 14a.4u lqf.{U 15Z.1J • lot>JU 101 .4U • 1otu4 • ,11 .,, 17n.~ s 1u1.ao ltH ,11 192,72 198.50 Qualltv Aaauranca Manaaer s 152.36 156.93 161.64 s 166.49 171.49 s 176.83 S 181.93 187.39 s 193.01 198.60 204.76 210.91 Qualitv Assurance Specialist s 134.44 138.47 142.63 s 14ti.90 151.31 s 155.115 s 1t>0.53 165,"4 > 170.JU 175.41 lau.67 188.w tt11k AaMNmfflt :nnsultant lS.nlorl s 201 .66 207.71 21~.»4 • llU, JO ·=.~, s 233.78 S 240.79 248.01 s , ~ 0 .45 S Lt>J,12 271 .01 S 279.14 ~rnv, computltr .3YSl.ems :speclahat s 143.40 147.70 152.13 s 1!56.70 161 .40 • 100.24 • 171 .'3 1lti.Jti • 1ti1.t>O • 181.11 1s,.1, • 1"8.00 Securtty, Data SpeclaUst $ 129.96 133.86 s 137.87 • 142.01 s 148.27 $ 150.66 s 155.18 159.83 $ 164.63 s 169.56 s 174.65 S 179.89 Sublect Mattu ExD8rt s 201 .66 207.71 s 213.94 s 220,36 S ·=.97
233. ~ 248.01 s 255.45 s = .1 2 S 271 .01 S 279.14
subJect Matter Expert (senior) s = .~ •m.94 S 2!!5.2, • 293.81 0 acr,.o2 311 . ,u """·"" • =u.00 • uau.i:U ~ ;,,o1 ,:s:> :!> 372.19 Svsu,ma Analw~ Wlrelna 112.03 115.39 S 118.85 s 177 , ..? S 17R.l"lQ 129,66 77 s 137.79 s 141 .92 s 148.18 S 150.!56 S 155.06 Svstem Securttv Research Analv•t 125.48 s 129.24 S 133.12 s 137,11 s .,_,1.22 145.46 s 149.82 $ 154.32 s 158.95 s 163.72 $ 168.83 s 173.69 .,.... terns S.Cunrv SpeclaUat 147.88 s 152.32 s 156.89 • 161 .59 s 166.44 171 .44 s 176.58 5 161 .88 5 187.33 $ 192.95 198.74 204.70 :-..vw:tems ~urttv 3oaci11tst (senior) 170.29 s 175.40 S 180.68 s 186,06 S "191.66 s 197.41 • 203.33 s 209.43 s 215.72 S ,a.ls ZlH,IIO ,$>.72 Tet.commumcatlons ~1aultant (Senior) 1-..09 > 1,..,.48 • ZU4.4J • ZlU.,O • ,10.0C • =J, J~ • zJU,09 5 238.99 5 244 .10 S 251.42 258.97 266.73 TeJeeommunicationa Enalneer S 134.44 $ 138.47 s 142.63 s 146.90 s 151 .31 s 155.85 s 160.53 $ 165.34 s 170.30 s 175.41 160.67 166.09 Telecommunication• Engineer (5enlorJ
~~ 161.55 166.40 171.39 s '176.53 s 161.83 • 187.28 s 192.90 " 198.69 • 204.65 210.19 217 .11
Tetec:ommunicatlona, Svstem Analvst 152.32 156.89 161 .59 s 166.44 s 171 .44 s 176.58 Ii 181 .68 s 187.33 s 192.95 s 198.74 s 204.70 Testina $DftC1allt1t 10616 109.35 112.63 s '116.01 s 119.49 • 123.07 • 126.76 " 130.57 • 134.48 • 138.52 s 142.67 Trainina Soecialist/Jn•Lructor ~ 1_2Q.99 • 124.62 126.36 132.21 $ 136.18 • 140.27 s 144.47 s 148.81 s 153.27 s 157.87 s 162.61 S 167.48
e Writer/Editor, Technical s 98.5Y • 101 .55 104.59 107.73 s 110.96 s 114.29 s 117.72 • 121 .25 • 124.89 " 1,s... ~ 13Z.4Y ~ 136.47
• Contract year one begins on the date of oorwract award a~ continues for one year, contract year l:Y.o begins one year aft.or contract award and cootif'IJes one year, etc.
Serv8eyond Solutions LLC Gurdeepak Bakshi 5520 Research Par!< Dr., Ste. 100 Baltimore, MD 21226 P:301-200-4614 F:301-200-4616
Attachment F - Price Form A1 TITLE
President______
August26, 2016 Page 5 of6 Use or disclosures of data contained on this sheet is subject to the restriction on the title page of this proposal.
State of Maryland, Department of Information Technology Consulting and Technical Services+ (CATS+) IDIQ
Responseto:060B2490023-2016 Financial Proposal
Consulting and Technical Services Plus (CATS+) Commision Only Pricing
Table F-At Commleston Only Pin:entage for Telicommunlcatlon Aiialti (n itifliiicf In 2.3.9.1) COMMISSION ONLY PERCENTAGE CONTRM:T YEAR'
v..,,y_.4 y_.7 y_.12v_., y_.10 __.,.v_.2 Yar11Yar5v-1 Y-3 v-• ~,...... Y H_...YH-... Y >_... ~-... ~-... ~- ~- --... --... ~- Pe,centege PercentagePercanlage Percenlaga Paramlage Percanl8ge Percanl8ge PelcentagePercenlaga Percenlaga Percentage Peroamge
CommiHion Only Percentage 15 15 15 1515 15 15 15 15 15 15 15
• Contract year one begins on the date of contract award and continues for one year, conlract year two begins one year after contract award and continues one year, etc.
ServBeyond Solutions LLC Gurdeepak Bakshi 5520 Research Park Dr., Ste. 100 P:301-200-4614 F:301 -200-4618
TITLE Attachment F-A2
August26, 2016 Page 6 of 6 Use or disclosures of data contained on this sheet is subject to the restriction on the title page of this proposal.