Attachment C - Historical WYE and ODC by Work Area updated.pdf
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- Professional, Administrative, Computational, and Engineering Services contract (PACE V) Federal contract opportunity
- Solicitation number
- 80GRC020R0010
About this file
This document contains historical spending data and details for the Professional, Administrative, Computational, and Engineering Services contract (PACE V) with the National Aeronautics and Space Administration Glenn Research Center. The PACE V contract supports seven work areas critical to the agency's information technology needs, including applications, communications, computing, cybersecurity, end-user support, information management, and IT management and governance. Over the past five fiscal years, spending on work area labor and other direct costs averaged approximately 30% of the total contract value annually. Labor spending comprised the majority of costs, with the largest work areas by percentage of labor spending being cybersecurity operations and systems security, followed by applications and computing facility data systems. This historical spending data indicates where the agency's IT needs and funding have been focused to continue providing high quality solutions under the PACE V contract.
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Attachment C Historical WYE and ODC by Work Area
PACE V Work Areas WYE % of WYE ODC % of ODC ~% of
Contract Value
Work Area #1 – Applications 33.7 21.80% $632,550 7.44% 18.18%
Work Area #2 – Communications 7.8 5.05% $718,700 8.46% 6.04%
Work Area #3 – Computing (Data Center) 11.6 7.50% $460,740 5.42% 7.03%
Work Area #3 – Computing (Facility Data Systems) 16.6 10.74% $3,046,128 35.84% 17.69%
Work Area #4 – CyberSecurity - GRC 31.0 20.05% $438,752 5.16% 16.26%
Work Area #4 – CyberSecurity - OCSS/CSET/ITSATC 32.7 21.15% $1,480,962 18.29% 20.41%
Work Area #5 – End-User 9.2 5.95% $288,626 3.40% 5.33%
Work Area #6 – Information Management 6.7 4.33% $885,019 10.41% 6.04%
Work Area #7 – IT Management and Governance 5.3 3.43% $145,500 1.71% 3.01%
FY16 FY17 FY18 FY19 FY20
Historical WYE
$5
$10
$15
$20
$25
$30
FY16 FY17 FY18 FY19
Historical ODCc as a Percentage of Contract Value
Total Cost ODCs
35% 29% 32% 30%
File details come from the government source that posted it. Updated .