Attachment J003_Quarterly PMR Template.pdf

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Attached to
PROGRAM SUPPORT SERVICES 693KA9-20-R-00001 AMENDMENT #5 Federal contract opportunity
Solicitation number
693KA9-20-R-00001
Issued by
Department of Transportation Federal Aviation Administration Headquarters

About this file

This document provides details for a federal solicitation seeking program support services. The solicitation seeks proposals for multiple-award ID/IQ contracts to provide systems engineering, software engineering, hardware engineering, human factors engineering, information security, safety management, strategic planning, program management, configuration management, business and acquisition support, training assistance, testing, logistics, implementation, facilities operations, performance management, meteorological, and communications services to several directorates within the Federal Aviation Administration's Air Traffic Organization. Proposals are due by April 8, 2020, and contract awards are targeted for November 2020. The NAICS code is 541330 with a $41.5M size standard exception. This solicitation replaces expiring En Route Technical Assistance Support Services contracts and seeks to streamline task ordering.

The key details provided in the document include the solicitation and amendment numbers, a description of the services sought, incumbent contractors, competition and award approach, response due date, point of contact information, NAICS code and size standard, and attachments including templates, instructions, and samples.

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Other files for this federal contract opportunity

Other files attached to PROGRAM SUPPORT SERVICES 693KA9-20-R-00001 AMENDMENT #5, newest first.
File Type Posted
Sol_693KA9-20-R-00001 AMENDMENT 5.pdf PDF
Attachment L001 Price Proposal Bid Model. AMENDMENT 3.xlsx XLSX spreadsheet
BETA.SAM.gov Announcement -Amendment #3.pdf PDF
Attachment J007 PSS QASP AMENDMENT 3.pdf PDF
FAA Response to Public Inquiries. Amendment #3.pdf PDF
SIR 693KA9 20 R 00001 AMENDMENT 3.pdf PDF
Attachment L005 - Customer Past Performance Survey. AMENDMENT 3.pdf PDF
Attachment J005 Labor Category and Skill Level Description. AMENDMENT 3.pdf PDF
Attachment L002 ATS Sample Task Order AMENDMENT 3.pdf PDF
Sol_693KA9-20-R-00001.Amendment 1.pdf PDF
Attachment L005 - Customer Past Performance Survey. AMENDMENT ONE.pdf PDF
Attachment J005_Labor Category and Skill Level Description.pdf PDF
Attachment J002_Invoice Instructions.pdf PDF
Attachment L003_ES_ Sample Task Order.pdf PDF
Attachment L006 SBSDB Subcontracting Plan Template.pdf PDF
Attachment J010 _Task-Work Order Template.pdf PDF
Attachment L005 - Customer Past Performance Survey.pdf PDF
Attachment L001 Price Proposal Bid Model.xlsx XLSX spreadsheet
Attachment J008_Contractor Tracking Report Template.xlsx XLSX spreadsheet
Attachment J006_Contract_On-Boarding_Off-Boarding Report.pdf PDF
Attachment J004_Personnel_Resume_Template.pdf PDF
Attachment J001 Labor Rate Table.xlsx XLSX spreadsheet
Attachment L002_ATS_Sample Task Order.pdf PDF
Sol_693KA9-20-R-00001.pdf PDF
Attachment J009_ Contract Status Report Template.xlsx XLSX spreadsheet
Attachment L004_SS_Sample Task Order.pdf PDF
Attachment J007_PSS QASP.pdf PDF
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Text version

Vendor

Quarterly Program Management Review

(PMR)

Contract Number: Sol_693KA9-20-R-0000

Presented By: Name, Vendor PM Presented On: Month DD, YYYY

Filename:

Program Support Services

PSS Quarterly PMR Program Support Services Sensitive Data

Purpose

Overall Contract Performance Summary

• Active Work Orders

• Contract Overview & Expenditures Summary

• Contract Staffing Summary

Work Order Status

• Work Order Trend Summary – Quad Chart

• Work Order Performance and Funding Summary

• Prime & Sub Contractor Summary – FTEs

• Vendor Items

• Backup Slides

Program Support Services Sensitive Data

Purpose

• The purpose of the Contractor's Quarterly Program Management Reviews is to:

– Validate the vendor’s quarterly contract and financial status against the Government’s status information.

– Provide the Government with a projection and trend analysis of future performance.

– Identify changes, issues, risks and mitigation plans that may impact future performance.

Program Support Services Sensitive Data

Active Work Orders

TO No. Title Org Ceiling Amount

Invoiced Amount Period of Performance

Example

WO 1

TAMR

Support

AJM - 2 100,000 95,000 01/01/21-06/30/21

Program Support Services Sensitive Data

Contract Overview (1 of 3)

• Significant Contract updates since last PMR, XX/XX/XX

– Received x (number) Contract Modifications (XX/XX/XX – XX/XX/XX)

– Initiated x (number) New Work Order

– Submitted x (number) Work Order Proposals

– X (number) Work Orders ended

• Work Orders awarded to date - active

– X (number) Active WOs

– ~ (number) FTEs (as of Mod. XXX executed on XX/XX/XX)

– Ceiling Value (as of Mod. XXX) = $205,060,776.03

– Funded Value (as of Mod. XXX) = $177,571,623.97

• Administrative Activities

– List

Program Support Services Sensitive Data

Overall Contract Expenditures

$50,000,000.00

$100,000,000.00

$150,000,000.00

$200,000,000.00

$250,000,000.00

Sep-17 Oct-17 Nov-17 Dec-17 Jan-18 Feb-18 Mar-18 Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18

ETASS Task Order Spending Summary

Ceiling Value

Funded Value

Expended to Date

$159,437,149.00

$177,571,623.97

$205,060,776.03

PSS Work Order Expenditures Summary

Program Support Services Sensitive Data

Contract Staffing Summary

• Trends / Comments

• Recently awarded WOs have more technical positions (e.g., Systems Eng., Engineers, etc.)

• Labor market becoming tighter for technical staff positions

• ATC Specialist positions difficult to staff

Awarded positions

Staffed positions

FTEs Key positions awarded

Key positions staffed

STAFFED LABOR CATEGORIES

STAFFING SUMMARY

0 5 10 15 20

Logistics Analyst II Communications Specialist II

Logistics Analyst II Technical Writer II

Tech Ops Support Spec III Tech Ops Support Spec II Tech Ops Support Spec I

Systems Engineer III Systems Engineer II Systems Engineer I Strategic Planner I

Strategic Planner II Software Engineer II

Software Engineer III Project Manager III Program Analyst II

Program Analyst III Instructional System Designer II

Human Factors Engineer II Financial Analyst III Financial Analyst II

Engineering Technician II Engineering Technician I

Engineer I Engineer III Engineer IV

Cyber Security Specialist II ATC Specialist I

Program Support Services Sensitive Data

Work Order Performance Summary– WO 001: AJM-2 TFM

• 05/03/18 New Work Moratorium Lifted

• 05/17/18 Received executed Mod 140

• 05/17/18 Received executed Mod 141

• 08/08/18 submitted WO 001 LOF stating sufficient funds

• 08/20/18 Received executed Mod 146/WO 001 with $166,106

• 08/29/18 Received FAA Resume Concurrence

Summary

Total Contract Value

Total Funded Value

Funds Expended to Date Funds Remaining

Projected Funding End

Date

$5,973,682.00 $6,065,031.67 $5,224,785.00 $840,246.67 5/31/2019

POP Start POP End

1/31/2012 1/30/2019

Employee Name Labor Category Team Total

AUTH HRS

Total CUM

HRS

HRS

REMAIN

John Doe Program Manager - Senior

9437 7025 2412

Strategic Planner Strategic Planner 5975 9405 -3430 Program Analyst - II Program Analyst - II 4629 5474 -845

* Various 20534 17997 2537 Total 40575 39900 675

PSS WO 001 Financial Tracking

Program Support Services Sensitive Data

Work Order Funding Summary

Key:

Red - WO Operating at Risk - 60d to At Risk - Sufficient Funding – Inactive End of current POP

Task POP Contract Value Funded Value

01 - PMO 1/31/12 - 1/30/19 5,973,682$ 6,065,032$

12 - Surveillance Services Support 10/18/12 - 1/30/19 3,435,379$ 2,481,100$

15 - SBS Support 5/01/12 - 1/30/19 3,340,997$ 3,172,359$

16A - Fusion Capability Mgmt 3/05/13 - 6/30/18 1,098,835$ 1,010,448$ Task Ended 06/30/18

17 - TAMR PMO Support 3/05/13 - 6/03/19 22,004,935$ 21,209,620$ TO 17 Rev 29 - Ext. to 6/3/19 rcvd 8/20/18 in Mod146

18 - RWSL PMO Support 5/01/13 - 1/30/19 16,587,961$ 15,700,000$

19 - CARSR Program Support 5/15/13 - 1/30/19 3,758,115$ 1,902,414$

19B - Long Range Radar (LRR) 8/31/15 - 1/30/19 220,625$ 186,960$

19C - Follow-on LRR 11/28/16 - 1/30/19 1,963,301$ 1,109,060$

20 - IDSR PMO Support 5/10/13 - 5/09/18 4,727,538$ 4,584,346$ Task Ended 05/09/18

21A - BEBS Support 6/05/13 - 9/30/18 7,354,868$ 5,389,461$ Task Ended 09/30/18

22 - Wx Dissemination Support 6/05/13 - 9/30/18 9,976,762$ 8,767,118$ Task Ended 09/30/18

23 - Wx Observation Support 6/10/13 - 6/09/19 3,947,004$ 3,965,855$ TO 23 Rev 13 - Ext. to 6/9/19 rcvd 8/20/18 in Mod146

27 - Terminal Program Planning 7/31/13 - 1/30/19 1,371,427$ 1,214,451$ TO 27 Rev 18 - Ext. to 1/30/19 rcvd 8/1/18 in Mod145

Feb-19 Mar-19 Apr-19Jan-18 Jan-19Dec-18Nov-18Oct-18Sep-18Aug-18Jul-18Jun-18May-18Apr-18Mar-18Jan-18

Program Support Services Sensitive Data

Completed Work Orders

Clin Number Work Order Work Order Name Project Start Date Project End Date Total Contract Value Total Funded Value

15921.002 2 xyz 1/31/2012 4/30/2013 $2,000,000.00 $2,000,000.00

Program Support Services Sensitive Data

Prime & Sub Contractor Summary FTEs

Vendor Type FTEs FTE % Ceiling Value Ceiling Value % Prime 26.5 21.5% $48,557,964 23.68% Sub Contractor - Large Businesses 6 4.9% $26,962,970 13.15% Sub Contractor - Small Businesses 90.5 73.6% $129,539,842 63.17%

TOTAL 123 100.0% $205,060,776 100.00%

Program Support Services Sensitive Data

Additional Vendor Topics Vendor Items

Program Support Services Sensitive Data

Points of Contact

Program Support Services Sensitive Data

Back Up Slides

Slide Number 1
Agenda
Purpose
Active Work Orders
Contract Overview (1 of 3)
Overall Contract Expenditures
Contract Staffing Summary
Work Order Performance Summary– WO 001: AJM-2 TFM
Work Order Funding Summary
Completed Work Orders
Prime & Sub Contractor Summary
Additional Vendor Topics
Points of Contact
Back Up Slides

File details come from the government source that posted it. Updated .