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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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