GSA ETSNext_Cost Benefit_Risk_Analysis_Final_v13.pdf

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E-Gov Travel Service Next Generation (ETSNext) Request for Information
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47QMCB23N0003
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Most Likely Max ROM Likelihood of Risk Cost Impact

23 39.6 20% 4.5

41.8 73.2 35% 14.6

4.1 7.2 50% 2.1

38.2 67 10% 3.8

1.5 2.6 15% 0.23

108.2 25.3

ROM Estimate (+75% to -25% of upper & lower boundary) 189

Most Likely Max ROM Likelihood of Risk Cost Impact

25 44 15% 4

41.8 73.2 30% 12.5

4.1 7.2 50% 2.1

38.2 67 10% 3.8

1.5 2.6 10% 0.15

111 22

ROM Estimate (+75% to -25% of upper & lower boundary) 194

Cost Risk Analysis with Risk Drivers

Project Date

GSA ETSNext 1/13/2023

1.1

3.1

GSA.CNT.DA.2 - Integration and production deployment of an API Gateway solution with a Standard Integration Data and Service Crosswalk

Cost + Cost Risk

GSA.CNT.SA.1 - RFI and pre-award transition to a single vendor option 17

Cost Estimate WBS Min ROM

1.1

GSA.CNT.SA.2 - Integration and production deployment of an API Gateway solution with a Standard Integration Data and Service Crosswalk31.4

3.1

Total

Centralized: Single Award

56.4

AGY.CNT.SA.1 - Shared service agreement

GSA.CNT.SA.3 - Change management, policy guidance and training

54.3

Cost Estimate WBS Min ROM

GSA.CNT.DA.1 - RFI and pre-award transition to a multi-vendor option 19

Cost + Cost Risk

6.2

AGY.CNT.SA.2 - Third party contracts

81.2

31.4

GSA.CNT.DA.3 - Change management, policy guidance and training

AGY.CNT.DA.1 - Shared service agreement

AGY.CNT.DA.2 - Third party contracts

Dollars in Millions

Dollars in Millions

6.2

1.65

27.1

Centralized: Multi Award

Total

1.73

Most Likely Max ROM Likelihood of Risk Cost Impact

1.6 2.7 40% 0.6

3.4 5.9 20% 0.7

506.6 886.6 50% 253

511.5 254.6

ROM Estimate (+75% to -25% of upper & lower boundary) 895.2

Most Likely Max ROM Likelihood of Risk Cost Impact

1.9 3.3 25% 0.5

3.4 5.9 20% 0.7

506.6 886.6 10% 51

511.9 51.8

ROM Estimate (+75% to -25% of upper & lower boundary) 896

Decentralized: Single Award

AGY.DNT.DA.1 - Transistion to ETSNext multi-vendor option 557.3

759.9

GSA.DNT.SA.2 - Change management, policy guidance and training 4

Decentralized: Multi Award

AGY.DNT.SA.1 - Transistion to ETSNext single vendor option

2.5

Cost Estimate WBS Min ROM Cost + Cost Risk

Cost Estimate WBS Min ROM

GSA.DNT.SA.1 - RFI and pre-award transition to a single vendor option 1.2

Dollars in Millions

Dollars in Millions

Cost + Cost Risk

2.2

Total 766.1

383.6

383.9

Total 563.7

GSA.DNT.DA.1 - RFI and pre-award transition to a multi-vendor option 1.4

2.5

2.4

GSA.DNT.DA.2 - Change management, policy guidance and training

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