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Proposal:
DARPA CYBER GENOME, Ver. 0
RFQ Ref.:
DARPA-BAA-10-36
Proposal Manager:
Rate Tables:
HBGary Federal, LLC
Annual Cost Breakdown Report
AARON BARR
Proposal Number: DARPA-BAA-10-36
Date: 03/17/2010
Time: 2:33:14 PM
Page: 1
DIRRATES | BURRATES
Burden thru Profit/Fee
Period of Performance: 07/2010 - 06/2014
Fiscal Year =
PHASE: 1A
WBS: 1
Resource - Description
LABOR
LEADENG - LEAD
ENGINEER
PRGMGR - PROGRAM MGR
SUPPTENG - SUPPORT
ENGINEER
TOTAL LABOR
Hours/Units
TOTAL LABOR Cost
TRAVEL
TRAVEL - TRAVEL
TOTAL TRAVEL Cost
Total Cost + Fee
Grand Total Price
2010
2011
Totals
930.00
930.00
1,860.00
184.00
620.00
184.00
620.00
368.00
1,240.00
________________
________________
________________
1,734.00
1,734.00
3,468.00
188,351.75
194,002.30
382,354.04
18,510.50
0.00
18,510.50
________________
________________
________________
18,510.50
0.00
18,510.50
________________
________________
________________
206,862.25
194,002.30
400,864.54
________________
________________
________________
206,862.25
194,002.30
400,864.54
________________
________________
________________
Company Private
(Jan thru Dec)
Proposal:
DARPA CYBER GENOME, Ver. 0
RFQ Ref.:
DARPA-BAA-10-36
Proposal Manager:
Rate Tables:
HBGary Federal, LLC
Annual Cost Breakdown Report
AARON BARR
Proposal Number: DARPA-BAA-10-36
Date: 03/17/2010
Time: 2:33:14 PM
Page: 2
DIRRATES | BURRATES
Burden thru Profit/Fee
Period of Performance: 07/2010 - 06/2014
Fiscal Year =
PHASE: 1B
WBS: 2
Resource - Description
LABOR
LEADENG - LEAD
ENGINEER
PRGMGR - PROGRAM MGR
SUPPTENG - SUPPORT
ENGINEER
TOTAL LABOR
Hours/Units
TOTAL LABOR Cost
TRAVEL
TRAVEL - TRAVEL
TOTAL TRAVEL Cost
Total Cost + Fee
Grand Total Price
2011
2012
Totals
587.50
587.50
1,175.00
184.00
520.00
184.00
520.00
368.00
1,040.00
________________
________________
________________
1,291.50
1,291.50
2,583.00
145,756.81
150,129.52
295,886.33
18,176.50
0.00
18,176.50
________________
________________
________________
18,176.50
0.00
18,176.50
________________
________________
________________
163,933.31
150,129.52
314,062.83
________________
________________
________________
163,933.31
150,129.52
314,062.83
________________
________________
________________
Company Private
(Jan thru Dec)
Proposal:
DARPA CYBER GENOME, Ver. 0
RFQ Ref.:
DARPA-BAA-10-36
Proposal Manager:
Rate Tables:
HBGary Federal, LLC
Annual Cost Breakdown Report
AARON BARR
Proposal Number: DARPA-BAA-10-36
Date: 03/17/2010
Time: 2:33:14 PM
Page: 3
DIRRATES | BURRATES
Burden thru Profit/Fee
Period of Performance: 07/2010 - 06/2014
Fiscal Year =
PHASE: 2A
WBS: 3
Resource - Description
LABOR
LEADENG - LEAD
ENGINEER
PRGMGR - PROGRAM MGR
SUPPTENG - SUPPORT
ENGINEER
TOTAL LABOR
Hours/Units
TOTAL LABOR Cost
TRAVEL
TRAVEL - TRAVEL
TOTAL TRAVEL Cost
Total Cost + Fee
Grand Total Price
2012
2013
Totals
1,518.00
1,517.00
3,035.00
184.00
1,300.00
184.00
420.00
368.00
1,720.00
________________
________________
________________
3,002.00
2,121.00
5,123.00
336,751.54
254,695.51
591,447.05
13,100.50
0.00
13,100.50
________________
________________
________________
13,100.50
0.00
13,100.50
________________
________________
________________
349,852.04
254,695.51
604,547.55
________________
________________
________________
349,852.04
254,695.51
604,547.55
________________
________________
________________
Company Private
(Jan thru Dec)
Proposal:
DARPA CYBER GENOME, Ver. 0
RFQ Ref.:
DARPA-BAA-10-36
Proposal Manager:
Rate Tables:
HBGary Federal, LLC
Annual Cost Breakdown Report
AARON BARR
Proposal Number: DARPA-BAA-10-36
Date: 03/17/2010
Time: 2:33:14 PM
Page: 4
DIRRATES | BURRATES
Burden thru Profit/Fee
Period of Performance: 07/2010 - 06/2014
Fiscal Year =
PHASE: 2B
WBS: 4
Resource - Description
LABOR
LEADENG - LEAD
ENGINEER
PRGMGR - PROGRAM MGR
SUPPTENG - SUPPORT
ENGINEER
TOTAL LABOR
Hours/Units
TOTAL LABOR Cost
TRAVEL
TRAVEL - TRAVEL
TOTAL TRAVEL Cost
Total Cost + Fee
Grand Total Price
2013
2014
Totals
1,293.00
1,292.00
2,585.00
184.00
420.00
184.00
420.00
368.00
840.00
________________
________________
________________
1,897.00
1,896.00
3,793.00
228,061.04
234,780.40
462,841.44
18,176.50
0.00
18,176.50
________________
________________
________________
18,176.50
0.00
18,176.50
________________
________________
________________
246,237.54
234,780.40
481,017.94
________________
________________
________________
246,237.54
234,780.40
481,017.94
________________
________________
________________
Company Private
(Jan thru Dec)
Proposal:
DARPA CYBER GENOME, Ver. 0
RFQ Ref.:
DARPA-BAA-10-36
Proposal Manager:
Rate Tables:
HBGary Federal, LLC
Annual Cost Breakdown Report
AARON BARR
Proposal Number: DARPA-BAA-10-36
Date: 03/17/2010
Time: 2:33:14 PM
DIRRATES | BURRATES
Page: 5
Burden thru Profit/Fee
Period of Performance: 07/2010 - 06/2014
Fiscal Year =
PHASE: SUMMARY - SUMMARY PAGE INFORMATION
Resource - Description
LABOR
LEADENG - LEAD
ENGINEER
PRGMGR - PROGRAM MGR
SUPPTENG - SUPPORT
ENGINEER
TOTAL LABOR
TRAVEL
TRAVEL - TRAVEL
Hrs/Units
Cost
8,655.00
1,006,688.54
1,472.00
4,840.00
236,195.83
489,644.50
______________
__________________
14,967.00
1,732,528.87
67,964.00
__________________
TOTAL TRAVEL
67,964.00
__________________
Total Cost + Fee
1,800,492.87
__________________
Grand Total Price
1,800,492.87
__________________
Company Private
(Jan thru Dec)
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