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					Independent Government Cost Estimate
Name Project: Distributed Training Network Configuration And Administration
Date:                                                          8-Aug-2005
Document Identifier: Tracking 50010
List if IGCE is for specific contractor, if applicable

Project Summary
August 1, 2005 to July 31, 2010
                                                                                   a                                        c
LABOR                                                           HOURS       RATE           TOTAL         HOURS per week
                     Network Systems Administrator (5)            48000                $ 4,095,488.00        800.00
                                 Network Engineer (2)             19200                $ 1,000,947.20        320.00
      Technical Subject Matter Specialist (Associate) (1)          9600                $ 652,883.20          160.00
                                                                                                $0.00         0.00
                                                                                                $0.00         0.00
                                                                                                $0.00         0.00
                                                    Subtotal       76800                $5,749,318.40

                                                           c
                                Fringe Rate @ 0%                                                 $0.00
                     SUMMARY UNBURDENED LABOR                                           $5,749,318.40        Subtotal

                                          Overhead @ 0%c                                        $0.00

Total Labor                                                                             $5,749,318.40       Subtotal

OTHER DIRECT COSTS
Travel
Local travel in and about San Diego (120 trips)                                            $13,140.82
Travel to Everett, WA (10 Trips)                                                           $15,768.99
Travel to Pearl Harbor, HI (10 Trips)                                                      $21,025.31
Travel to Yokosuka, Japan (5 trips)                                                        $15,768.99
Travel to NWDC, Newport, CT (5 trips)                                                       $7,884.49
Travel to FST Conference Virgina Beach, VA (5 trips)                                        $7,884.49
                                                                                           $81,473.09        Subtotal

Equipment                                                                                       $0.00
                                                                                                $0.00        Subtotal

Materials and Supplies
                                                                                                $0.00
                                                                                                $0.00        Subtotal

Consultant Services
                                                                                                             Subtotal

Subcontract Effort
                                                                                                $0.00
                                                                                                $0.00
                                                                                                $0.00
                                                                                                $0.00        Subtotal

                           Subtotal Other Direct Costs                                     $81,473.09        Subtotal
                      Material Handling Fee @ 6.811%                                        $5,549.13
Total Other Direct Costs                                                                   $87,022.22       Subtotal

Total Cost of Project                                                                   $5,836,340.62       Subtotal

Mid-America CASU Contract Support                                                         $116,726.81

Total Cost of Project                                                                   $5,953,067.44        TOTAL

                                                                                                                        Encl (2)
Independent Government Cost Estimate
Name Project: Distributed Training Network Configuration And Administration
Date:                                                          8-Aug-2005
Document Identifier: Tracking 50010
List if IGCE is for specific contractor, if applicable

BASE YR
August 1, 2005 to July 31, 2006
LABOR                                                           HOURSb      RATEa        TOTAL         HOURS per weekc
                61-Network Systems Administrator (5)              9600.00   $ 80.06     $768,576.00        200.00
                              50-Network Engineer (2)             3840.00   $ 49.28     $189,235.20        80.00
  38-Technical Subject Matter Specialist (Associate) (1)          1920.00   $ 63.81     $122,515.20        40.00
                                                                                              $0.00         0.00
                                                                                              $0.00         0.00
                                                                                              $0.00         0.00
                                                    Subtotal     15360.00             $1,080,326.40

                                                           c
                                Fringe Rate @ 0%                                               $0.00
                     SUMMARY UNBURDENED LABOR                                         $1,080,326.40        Subtotal

                                          Overhead @ 0%c                                      $0.00

Total Labor                                                                           $1,080,326.40       Subtotal

OTHER DIRECT COSTS
      d
Travel
Local travel in and about San Diego (24 trips)                                            $2,500.00
Travel to Everett, WA (2 Trips)                                                           $3,000.00
Travel to Pearl Harbor, HI (2 Trips)                                                      $4,000.00
Travel to Yokosuka, Japan                                                                 $3,000.00
Travel to NWDC, Newport, CT                                                               $1,500.00
Travel to FST Conference Virgina Beach, VA                                               $1,500.00
                                                                                         $15,500.00        Subtotal

Equipment                                                                                     $0.00
                                                                                              $0.00        Subtotal

Materials and Supplies
                                                                                              $0.00
                                                                                              $0.00        Subtotal

Consultant Services
                                                                                              $0.00        Subtotal

Subcontract Effort




                                                                                                           Subtotal

                           Subtotal Other Direct Costs                                   $15,500.00        Subtotal
                      Material Handling Fee @ 6.811%                                      $1,055.71
Total Other Direct Costs                                                                 $16,555.71       Subtotal

Base Year Total Cost                                                                  $1,096,882.11       Subtotal

Mid-America CASU Contract Support                                                        $21,937.64

Total Cost Base Year                                                                  $1,118,819.75        TOTAL
Independent Government Cost Estimate
Name Project: Distributed Training Network Configuration And Administration
Date:                                                          8-Aug-2005
Document Identifier: Tracking 50010
List if IGCE is for specific contractor, if applicable

OPTION YEAR 1
August 1, 2006 to July 31, 2007
LABOR                                                           HOURS       RATEa        TOTAL         HOURS per weekc
                61-Network Systems Administrator (5)             9600.00    $ 82.56     $792,544.00        200.00
                              50-Network Engineer (2)            3840.00    $ 50.63     $194,419.20        80.00
  38-Technical Subject Matter Specialist (Associate) (1)         1920.00    $ 65.80     $126,336.00        40.00
                                                                                              $0.00         0.00
                                                                                              $0.00         0.00
                                                                                              $0.00         0.00
                                                    Subtotal     15360.00             $1,113,299.20

                                                           c
                                Fringe Rate @ 0%                                               $0.00
                     SUMMARY UNBURDENED LABOR                                         $1,113,299.20        Subtotal

                                          Overhead @ 0%c                                      $0.00

Total Labor                                                                           $1,113,299.20       Subtotal

OTHER DIRECT COSTS
      d
Travel
Local travel in and about San Diego (24 trips)                                            $2,562.50
Travel to Everett, WA (2 Trips)                                                           $3,075.00
Travel to Pearl Harbor, HI (2 Trips)                                                      $4,100.00
Travel to Yokosuka, Japan                                                                 $3,075.00
Travel to NWDC, Newport, CT                                                               $1,537.50
Travel to FST Conference Virgina Beach, VA                                                $1,537.50
                                                                                         $15,887.50        Subtotal

Equipment                                                                                     $0.00
                                                                                              $0.00        Subtotal

Materials and Supplies
                                                                                              $0.00
                                                                                              $0.00        Subtotal

Consultant Services
                                                                                              $0.00        Subtotal

Subcontract Effort




                                                                                                           Subtotal

                            Subtotal Other Direct Costs                                  $15,887.50        Subtotal
                       Material Handling Fee @ 6.811%                                     $1,082.10
Total Other Direct Costs                                                                 $16,969.60       Subtotal

Option Year One Total Cost                                                            $1,130,268.80       Subtotal

Mid-America CASU Contract Support                                                        $22,605.38

Total Cost of Option Year One                                                         $1,152,874.17        TOTAL
Independent Government Cost Estimate
Name Project: Distributed Training Network Configuration And Administration
Date:                                                          8-Aug-2005
Document Identifier: Tracking 50010
List if IGCE is for specific contractor, if applicable

OPTION YEAR 2
August 1, 2007 to July 31, 2008
LABOR                                                           HOURS       RATEa        TOTAL         HOURS per weekc
                61-Network Systems Administrator (5)             9600.00    $ 85.20     $817,888.00        200.00
                              50-Network Engineer (2)            3840.00    $ 52.07     $199,948.80        80.00
  38-Technical Subject Matter Specialist (Associate) (1)         1920.00    $ 67.91     $130,393.60        40.00
                                                                                              $0.00         0.00
                                                                                              $0.00         0.00
                                                                                              $0.00         0.00
                                                    Subtotal     15360.00             $1,148,230.40

                                                           c
                                 Fringe Rate @ 0%                                              $0.00
                      SUMMARY UNBURDENED LABOR                                        $1,148,230.40        Subtotal

                                          Overhead @ 0%c                                      $0.00

Total Labor                                                                           $1,148,230.40       Subtotal

OTHER DIRECT COSTS
      d
Travel
Local travel in and about San Diego (24 trips)                                            $2,626.56
Travel to Everett, WA (2 Trips)                                                           $3,151.88
Travel to Pearl Harbor, HI (2 Trips)                                                      $4,202.50
Travel to Yokosuka, Japan                                                                 $3,151.88
Travel to NWDC, Newport, CT                                                               $1,575.94
Travel to FST Conference Virgina Beach, VA                                                $1,575.94
                                                                                         $16,284.69        Subtotal

Equipment                                                                                     $0.00
                                                                                              $0.00        Subtotal

Materials and Supplies
                                                                                              $0.00
                                                                                              $0.00        Subtotal

Consultant Services
                                                                                              $0.00        Subtotal

Subcontract Effort




                                                                                                           Subtotal

                            Subtotal Other Direct Costs                                  $16,284.69        Subtotal
                       Material Handling Fee @ 6.811%                                     $1,109.15
Total Other Direct Costs                                                                 $17,393.84       Subtotal

Option Year Two Total Cost                                                            $1,165,624.24       Subtotal

Mid-America CASU Contract Supoort                                                        $23,312.48

Total Cost of Option Year Two                                                         $1,188,936.72        TOTAL
Independent Government Cost Estimate
Name Project: Distributed Training Network Configuration And Administration
Date:                                                          8-Aug-2005
Document Identifier: Tracking C50010
List if IGCE is for specific contractor, if applicable

OPTION YEAR 3
August 1, 2008 to July 31, 2009
LABOR                                                           HOURS       RATEa        TOTAL         HOURS per weekc
                61-Network Systems Administrator (5)             9600.00    $ 87.94     $844,256.00        200.00
                              50-Network Engineer (2)            3840.00    $ 53.55     $205,632.00        80.00
  38-Technical Subject Matter Specialist (Associate) (1)         1920.00    $ 70.10     $134,585.60        40.00
                                                                                              $0.00         0.00
                                                                                              $0.00         0.00
                                                                                              $0.00         0.00
                                                    Subtotal     15360.00             $1,184,473.60

                                                           c
                                 Fringe Rate @ 0%                                              $0.00
                      SUMMARY UNBURDENED LABOR                                        $1,184,473.60        Subtotal

                                          Overhead @ 0%c                                      $0.00

Total Labor                                                                           $1,184,473.60       Subtotal

OTHER DIRECT COSTS
      d
Travel
Local travel in and about San Diego (24 trips)                                            $2,692.23
Travel to Everett, WA (2 Trips)                                                           $3,230.67
Travel to Pearl Harbor, HI (2 Trips)                                                      $4,307.56
Travel to Yokosuka, Japan                                                                 $3,230.67
Travel to NWDC, Newport, CT                                                               $1,615.34
Travel to FST Conference Virgina Beach, VA                                                $1,615.34
                                                                                         $16,691.80        Subtotal

Equipment                                                                                     $0.00
                                                                                              $0.00        Subtotal

Materials and Supplies
                                                                                              $0.00
                                                                                              $0.00        Subtotal

Consultant Services
                                                                                              $0.00        Subtotal

Subcontract Effort




                                                                                                           Subtotal

                            Subtotal Other Direct Costs                                  $16,691.80        Subtotal
                       Material Handling Fee @ 6.811%                                     $1,136.88
Total Other Direct Costs                                                                 $17,828.68       Subtotal

Option Year Three Total Cost                                                          $1,202,302.28       Subtotal

Mid-America CASU Contract Support                                                        $24,046.05

Total Cost of Option Year Three                                                       $1,226,348.33        TOTAL
Independent Government Cost Estimate
Name Project: Distributed Training Network Configuration And Administration
Date:                                                          8-Aug-2005
Document Identifier: Tracking 50010
List if IGCE is for specific contractor, if applicable

OPTION YEAR 4
August 1, 2009 to July 31, 2010
LABOR                                                           HOURS        RATE        TOTAL         HOURS per week
                61-Network Systems Administrator (5)             9600.00    $ 90.86    $872,224.00        200.00
                              50-Network Engineer (2)            3840.00    $ 55.13    $211,712.00         80.00
  38-Technical Subject Matter Specialist (Associate) (1)         1920.00    $ 72.42    $139,052.80         40.00
                                                                                              $0.00        0.00
                                                                                              $0.00        0.00
                                                                                              $0.00        0.00
                                                    Subtotal     15360.00             $1,222,988.80

                                 Fringe Rate @ 0%c                                             $0.00
                      SUMMARY UNBURDENED LABOR                                        $1,222,988.80       Subtotal

                                          Overhead @ 0%c                                       $0.00
Total Labor                                                                           $1,222,988.80       Subtotal

OTHER DIRECT COSTS
Traveld
Local travel in and about San Diego (24 trips)                                            $2,759.53
Travel to Everett, WA (2 Trips)                                                           $3,311.44
Travel to Pearl Harbor, HI (2 Trips)                                                      $4,415.25
Travel to Yokosuka, Japan                                                                 $3,311.44
Travel to NWDC, Newport, CT                                                               $1,655.72
Travel to FST Conference Virgina Beach, VA                                                $1,655.72
                                                                                         $17,109.10       Subtotal

Equipment                                                                                     $0.00
                                                                                              $0.00       Subtotal

Materials and Supplies
                                                                                              $0.00
                                                                                              $0.00       Subtotal

Consultant Services
                                                                                              $0.00       Subtotal

Subcontract Effort




                                                                                                          Subtotal

                            Subtotal Other Direct Costs                                  $17,109.10       Subtotal
                       Material Handling Fee @ 6.811%                                     $1,165.30
Total Other Direct Costs                                                                 $18,274.40       Subtotal

Option Year Four Total Cost                                                           $1,241,263.20       Subtotal

Mid-America CASU Contract Support                                                        $24,825.26

Total Cost of Option Year Four                                                        $1,266,088.46        TOTAL
IGCE Notes:

a
Estimated labor hourly rates extracted from the contractor GSA Schedule labor
rates for the current year and four follow-on years. Three conractors were selected from
the ten contractors on the GSA Schedule labor rates: Anteon, CSC and L3.
b
 The hours for a man year were calculated as follows: 2080 work hours per year minus
80 hours for federal holidays and minus 80 for vacations leaving 1920 for a man year.
c
  The rates obtained from the GSA Schedule labor rates are fully burdened so the
rates fringe and overhead percentages were set at zero to avoid adding these values to
the IGE twice.
d
  An assumed acceleration rate of 2.5% per year has been applied to the travel estimate.




                                                   1
              COMPUTATION OF LABOR RATES


                          1st     2nd           3rd       4th
  LABOR       Base      Option  Option         Option    Option
CATEGORY      Year       Year    Year           Year      Year
                           ANTEON
    61       $ 77.81   $ 80.15 $ 82.55         $ 85.03   $ 87.83
    50       $ 51.20   $ 52.74 $ 54.32         $ 55.95   $ 57.80
    38       $ 62.02   $ 63.89 $ 65.81         $ 67.78   $ 70.02

                            CSC

    61       $ 86.91   $ 89.70       $ 92.78   $ 96.03   $ 99.38
    50       $ 50.33   $ 51.39       $ 52.63   $ 53.90   $ 55.21
    38       $ 69.27   $ 71.49       $ 73.96   $ 76.54   $ 79.21

                             L3
    61       $ 75.46   $ 77.82 $ 80.26         $ 82.77   $ 85.36
    50       $ 46.31   $ 47.76 $ 49.26         $ 50.80   $ 52.39
    38       $ 60.14   $ 62.02 $ 63.97         $ 65.97   $ 68.04

                         AVERAGES
    61       $ 80.06   $ 82.56 $ 85.20         $ 87.94   $ 90.86
    50       $ 49.28   $ 50.63 $ 52.07         $ 53.55   $ 55.13
    38       $ 63.81   $ 65.80 $ 67.91         $ 70.10   $ 72.42

                MAN YEAR CALCULATIONS
Work hours      2080
Holidays          80 10 Federal Holidays times 8 hrs per day
Vacations         80 Assumes 2 weeks per year
                1920




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