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Sheet1 Historical 2019 Other Direct Costs
| PACE V Work Area | Work Description | ODC Category | ODC Description | Total Cost |
| Applications | Applications Support | Software | Erwin Data Modeler Software Maintenance Renewal | $14,500.00 |
| Applications | Applications Support | Software | ColdFusion Software Maintenance Renewal | $12,000.00 |
| Applications | Applications Support | Software | DB Artisan Software Maintenance Renewal | $4,700.00 |
| Applications | Applications Support | Software | PVCS Software Maintenance Renewal | $4,500.00 |
| Applications | Applications Support | Software | Conferences I/O | $2,600.00 |
| Applications | Atlassian Support | Software | JIRA Software | $55,000.00 |
| Applications | Atlassian Support | Travel | Atassian summit | $9,900.00 |
| Applications | Atlassian Support | Travel | ServiceNow Summit | $9,900.00 |
| Applications | Atlassian Support | Software | Atlassian Service Desk | $34,720.00 |
| Applications | Eauth Support | Travel | ICAM F2F | $1,400.00 |
| Applications | Web Services Support | Software | WordPress Plugins | $3,000.00 |
| Applications | Web Services Support | Software | SortSite | $8,910.00 |
| Applications | Web Services Support | Software | Whova | $2,600.00 |
| Applications | R & D support | Software | AdobeGov | $920.00 |
| Applications | R & D support | Software | Gravity View | $159.00 |
| Applications | NETS Support | Travel | NETS Travel to HQ | $13,200.00 |
| Applications | NETS Support | Software | iDashboard Renewal | $12,000.00 |
| Applications | NETS Support | Travel | NETS ECR Travel | $9,900.00 |
| Applications | NETS Support | Software | XPRESS Cost Models | $50,000.00 |
| Applications | Maximo Support | Consulting | Mathias Consulting Support | $83,990.40 |
| Applications | Maximo Support | Software | MaxQuickLoad license renewals | $19,277.18 |
| Applications | Maximo Support | Travel | Mathias Travel to GRC Face to Face Meeting | $1,500.00 |
| Applications | Maximo Support | Software | DB Artisan | $3,500.00 |
| Applications | Maximo Support | Training | Online training courses | $400.00 |
| Applications | Maximo Support | Travel | Maximo Users Group conference | $400.00 |
| Applications | Maximo Support | Travel | Travel for Maximo Users Group | $2,000.00 |
| Applications | Maximo Support | Consulting | Mathias Consulting Support | $83,990.40 |
| Applications | Maximo Support | Travel | Mathias Max Mobile Face to Face | $1,500.00 |
| Applications | Maximo Support | Training | EZMax developer training | $4,000.00 |
| Applications | Maximo Support | Travel | EZMax developer travel | $2,500.00 |
| Applications | Maximo Support | Training | Online training courses | $400.00 |
| Applications | OPS Support | Travel | Travel for ICAMS Conference | $4,000.00 |
| Applications | OPS Support | Software | EPACS HW/SW/Middleware and misc. | $86,552.60 |
| Applications | Code M website support | Software | Creative Cloud Renewal | $1,940.00 |
| Applications | Code M website support | Software | ProSymmetry Support | $5,000.00 |
| Applications | Code M website support | Software | ProSymmetry Nintric renewal | $5,200.00 |
| Applications | Code M website support | Travel | Travel/Training | $5,000.00 |
| Applications | Comp Sci Applications Support | Travel | Conference Presentation | $7,500.00 |
| Applications | Comp Sci Applications Support | Other | Video Recording of Workshop 2019 | $2,000.00 |
| | | | $570,559.58 |
| Communications | Advanced Eng Collab Room Support | Maintenance | AVI service call | $1,600.00 |
| Communications | Advanced Eng Collab Room Support | Hardware | Misc equipment purchases | $1,000.00 |
| Communications | CAS Enabling Solutions | Travel | Travel | $5,000.00 |
| Communications | CAS Enabling Solutions | Software | AVI renewal of maint support | $40,000.00 |
| Communications | CAS Enabling Solutions | Software | Oblong renewal of maint support | $225,000.00 |
| Communications | CAS Enabling Solutions | Supplies | Parts/spares/signage as needed | $6,000.00 |
| Communications | UAS Support (Unmanned Aircraft Support) | Travel | Travel: Ground Station Maint/Meetings | $12,600.00 |
| Communications | UAS Support (Unmanned Aircraft Support) | Maintenance | UAS Comm Lab Maintenance | $18,600.00 |
| Communications | UAS Support (Unmanned Aircraft Support) | Hardware | Verizon Wireless | $8,760.00 |
| Communications | UAS Support (Unmanned Aircraft Support) | Hardware | AT&T Wireless | $5,940.00 |
| Communications | UAS Support (Unmanned Aircraft Support) | Hardware | COMSAT Inmarsat Satcom | $1,200.00 |
| Communications | UAS Support (Unmanned Aircraft Support) | Software | Harris ADSB Feed | $17,500.00 |
| Communications | UAS Support (Unmanned Aircraft Support) | Software | Maptitude | $550.00 |
| Communications | UAS Support (Unmanned Aircraft Support) | Software | Mathcad | $360.00 |
| Communications | Comm & Info Systems Analysis | Consulting | FY20 Communication and Information Systems Analysis | $199,992.00 |
| Communications | Comm & Info Systems Analysis | Consulting | FY20 Communication and Information Systems Analysis | $35,106.00 |
| Communications | Cognitive Comm using AI | Software | CubeSat Cognative Comm | $114,492.00 |
| Comm | NextSTEP Support | Consulting | Complete Space Relay Study | $25,000.00 |
| | | | $718,700.00 |
| Compute | Hosting (Data Center) | Software | Acronis Backup Software Maintenance Renewal | $2,040.00 |
| Compute | Hosting (Data Center) | Maintenance | DataCore Maintenance Renewal | $18,000.00 |
| Compute | Hosting (Data Center) | Maintenance | Hardware Maintenance Renewal | $4,000.00 |
| Compute | Hosting (Data Center) | Software | NetVault Tape Backup Software Renewal | $10,000.00 |
| Compute | Hosting (Data Center) | Software | Configuration/Patch/Service Desk Management | $11,300.00 |
| Compute | Hosting (Data Center) | Supplies | Cables/supplies | $6,000.00 |
| Compute | Hosting (Data Center) | Maintenance | Quantum Tape Library Maintenance Renewal | $10,000.00 |
| Compute | Hosting (Data Center) | Software | RedHat Enterprise License Software | $20,000.00 |
| Compute | Hosting (Data Center) | Software | VEEAM Virtualization software Maintenance Renewal | $10,000.00 |
| Compute | Hosting (Data Center) | Travel | VMware Conference | $2,400.00 |
| Compute | Hosting (Data Center) | Travel | Travel for training | $4,400.00 |
| Compute | Hosting (Data Center) | Software | VMware Maintenance Renewal | $43,200.00 |
| Compute | Hosting (Data Center) | Software | SolarWinds Monitoring Software Maintenance Renewal | $6,000.00 |
| Compute | Hosting (Data Center) | Software | DataCore License upgrade | $25,000.00 |
| Compute | Hosting (Data Center) | Software | Windows DataCenter License | $21,000.00 |
| Compute | Hosting (Data Center) | Hardware | Storage Servers and Disk Augmention | $60,000.00 |
| Compute | Hosting (Data Center) | Hardware | Brocade Refresh | $52,000.00 |
| Compute | Hosting (Data Center) | Supplies | LTO Tapes | $6,000.00 |
| Compute | Hosting (Data Center) | Software | Cloud hosting and backup pilot | $10,000.00 |
| Compute | Hosting (Data Center) | Training | Training | $12,000.00 |
| Compute | Hosting (Data Center) | Software | SQL Server with Software Assurance | $17,000.00 |
| Compute | Hosting (Data Center) | Hardware | Backup Architecture Augmentation | $60,000.00 |
| Compute | Hosting (Data Center) | Software | Load Balancer maintenance renewal | $3,200.00 |
| Compute | Hosting (Data Center) | Software | SSL Certificates | $1,200.00 |
| Compute | Hosting (Data Center) | Hardware | HP 3PAR Extension | $40,000.00 |
| Compute | High Performance Computing | Supplies | Replacement Parts | $3,000.00 |
| Compute | High Performance Computing | Travel | Travel / Training | $3,000.00 |
| Compute | Data Systems Operations | Maintenance | Data Systems HW and SW Maintenance | $300,000.00 |
| Compute | Data Systems Operations | Supplies | Parts Allocation | $120,000.00 |
| Compute | Data Systems Operations | Travel | Travel and Training | $15,000.00 |
| Compute | Data Systems Operations | Supplies | Vans 1 and 2 charges | $11,128.32 |
| Compute | Data Systems Support | Hardware | Data/Measurement System upgrades, replacements, mods | $1,500,000.00 |
| Compute | Data Systems Support | Hardware | Control System upgrades, replacements, modifications | $600,000.00 |
| Compute | Data Systems Support | Hardware | Instrument System upgrades, replacements, modifications | $250,000.00 |
| Compute | Data Systems Support | Hardware | Program/Project/Test Support | $250,000.00 |
| | | | $3,506,868.32 |
| Cybersecurity | Incident Response | Hardware | IR/Privacy Drives | $8,000.00 |
| Cybersecurity | Incident Response | Software | License S/WH/W renewal | $34,000.00 |
| Cybersecurity | Incident Response | Software | PerlustroILooKIX , Iximager, Iseek | $20,000.00 |
| Cybersecurity | Incident Response | Software | VMware vSphere IR Lab Licenses vCenter | $5,000.00 |
| Cybersecurity | Incident Response | Software | ESXi License | $4,000.00 |
| Cybersecurity | Incident Response | Supplies | IR Lab Supplies/Cables | $1,000.00 |
| Cybersecurity | Incident Response | Maintenance | IR Workstation Obsolesce | $8,000.00 |
| Cybersecurity | Incident Response | Maintenance | Obsolescence IR Labscence IR Storage | $55,000.00 |
| Cybersecurity | Incident Response | Training | IR IT Security Training | $25,500.00 |
| Cybersecurity | Incident Response | Software | Netscout License Renewal | $110,000.00 |
| Cybersecurity | Prog Protection (FISMA) | Training | IT Security Training and T&E | $9,000.00 |
| Cybersecurity | Prog Protection (FISMA) | Travel | ICS Training and Travel | $3,000.00 |
| Cybersecurity | Prog Protection (FISMA) | Supplies | FISMA supplies | $1,000.00 |
| Cybersecurity | Security Mgt & Ops | Training | IT Security Training and T&E | $12,000.00 |
| Cybersecurity | Security Mgt & Ops | Software | Splunk Hardware Mtn renewal | $15,000.00 |
| Cybersecurity | Security Mgt & Ops | Software | Netsparker License Renewal | $78,000.00 |
| Cybersecurity | Security Mgt & Ops | Software | Spirion License Renewal | $8,500.00 |
| Cybersecurity | Security Mgt & Ops | Software | WIKI Confluence Tracker renewal | $6,000.00 |
| Cybersecurity | Security Mgt & Ops | Training | IT Security CISSP Training | $16,500.00 |
| Cybersecurity | Security Mgt & Ops | Supplies | IT Security Operations Supplies | $2,000.00 |
| Cybersecurity | Code L Security Support | Training | Security Summit | $1,800.00 |
| Cybersecurity | CSET Support | Travel | Task related travel and training | $72,000.00 |
| Cybersecurity | CSET Support | Hardware | Hardware/Software | $132,000.00 |
| Cybersecurity | CSET Support | Hardware | Advanced IT Platforms purchase | $36,000.00 |
| Cybersecurity | CSET Support | Hardware | Mobile Precision 7540 not ordered due to RFI | $3,404.07 |
| Cybersecurity | 3700.05ITSATC | Travel | Travel | $15,000.00 |
| Cybersecurity | 3700.05ITSATC | Software | Software & technology tools | $16,000.00 |
| Cybersecurity | 3700.05ITSATC | Training | ITS Training & Materials | $12,000.00 |
| Cybersecurity | 3700.05ITSATC | Training | Awareness and Cyber Training | $143,000.00 |
| Cybersecurity | 3700.05ITSATC | Training | Training /Registration | $20,000.00 |
| Cybersecurity | 3700.05ITSATC | Training | Specialized Training and other vendor supplements) | $100,000.00 |
| Cybersecurity | 3700.05ITSATC | Software | ITS Video library renewal and new purchases | $100,000.00 |
| Cybersecurity | 3700.05ITSATC | Training | SANS Voucher | $50,000.00 |
| Cybersecurity | 3700.05ITSATC | Training | ITS Software and course training tools | $14,000.00 |
| Cybersecurity | 3700.05ITSATC | | ITS CBT | $20,000.00 |
| Cybersecurity | 3700.05ITSATC | Software | ITS CBT Licenses 300 qty (19) | $32,000.00 |
| Cybersecurity | 3700.05ITSATC | Travel | ITSATC F2F Support (19) | $8,000.00 |
| Cybersecurity | OCSS Support | Software | Licenses, Material and Training | $50,000.00 |
| Cybersecurity | OCSS Support | Travel | Travel | $18,750.00 |
| Cybersecurity | Splunk Support | | 1901 FY19 Carryover Credit Card purchases | $516.92 |
| Cybersecurity | Splunk Support | | 1901 FY19 carryover ODC PO 190281 | $207.00 |
| Cybersecurity | Splunk Support | Training | Training | $6,590.00 |
| Cybersecurity | Splunk Support | Travel | Travel | $3,510.80 |
| Cybersecurity | Splunk Support | Travel | Travel | $1,644.50 |
| Cybersecurity | Splunk Support | Supplies | ALS Supplies | $1,000.00 |
| Cybersecurity | Splunk Support | Training | Splunk Conference | $10,000.00 |
| Cybersecurity | Splunk Support | Travel | Travel and Expense F2F | $35,000.00 |
| Cybersecurity | CDM Support | Travel | Face to Face T&E | $44,600.00 |
| Cybersecurity | CDM Support | Maintenance | Dell Server Maintance | $12,000.00 |
| Cybersecurity | CDM Support | Software | DevCraft license | $5,845.00 |
| Cybersecurity | CDM Support | Software | Code Signing Certificate | $1,249.00 |
| Cybersecurity | CDM Support | Software | Tollbox renewal | $1,195.00 |
| Cybersecurity | CDM Support | Hardware | HP Hardware | $1,880.00 |
| Cybersecurity | ICAM Support | Travel | ICAM F2F | $3,699.00 |
| Cybersecurity | Code F Technology Support | Training | Cyber Security Training | $3,500.00 |
| Cybersecurity | CyberSecurity Systems Eng & Arch | Travel | Travel | $7,500.00 |
| | | | $1,405,391.29 |
| End User | AMLS Support | Software | AMLS Tools | $5,331.00 |
| End User | Eroom Support | Software | YADA eRoom Maintenance | $2,500.00 |
| End User | Eroom Support | Software | eRoom Software Maintenance | $13,000.00 |
| End User | Eroom Support | Software | Collab and Knowledge Certs | $800.00 |
| End User | KM support for OCIO | Consulting | Sharepoint Consultant | $16,820.00 |
| End User | AAP Technology Support | Travel | IEEE SuperComputing | $1,500.00 |
| End User | SCAN CTS SW Dev Support | Training | SGAC Scholarship | $26,000.00 |
| End User | SCAN CTS SW Dev Support | Hardware | Hardware / Software | $2,000.00 |
| End User | SCAN CTS SW Dev Support | Consulting | Ohio University Research | $144,000.00 |
| End User | SCAN CTS SW Dev Support | Travel | SGAC AES Funded | $35,000.00 |
| End User | SCAN Office Special Projects | Maintenance | Scenic Lab AV service Call | $10,000.00 |
| | | | $256,951.00 |
| Info Mgt | Visualization Support | Travel | Travel | $2,000.00 |
| Info Mgt | Visualization Support | Software | Misc H/S purchases | $6,000.00 |
| Info Mgt | GVIS Aeronautics Support | Travel | AIAA SciTech Support | $15,000.00 |
| Info Mgt | GVIS Aeronautics Support | Travel | AIAA Aviation Support | $3,000.00 |
| Info Mgt | GVIS Aeronautics Support | Travel | IGTI Support | $20,000.00 |
| Info Mgt | GVIS Aeronautics Support | Travel | AIAA Power & Propulsion | $20,000.00 |
| Info Mgt | GVIS Aeronautics Support | Travel | Attend Agency VR Meeting | $2,000.00 |
| Info Mgt | GVIS Aeronautics Support | Travel | ISABE Support | $12,000.00 |
| Info Mgt | GVIS Aeronautics Support | Travel | Capitol Hill Exhibit (Nov & May) | $4,000.00 |
| Info Mgt | GVIS Aeronautics Support | Hardware | Outreach Enhancement Funding | $15,573.00 |
| Info Mgt | GVIS Aeronautics Support | Hardware | Alienware not ordered due to RFI | $10,179.98 |
| Info Mgt | Trick Sim for auto power control | Travel | Travel | $5,000.00 |
| Info Mgt | DIMS Support | Other | Hardware/Software Procurement/Services | $301,975.00 |
| Info Mgt | DIMS Support | Travel | Travel | $4,000.00 |
| Info Mgt | DIMS Support | Consulting | InsightGlobal Data Management SME | $109,494.00 |
| Info Mgt | SCaN PDMA Support | Consulting | Data Mgmt/Architect Support Consulant | $109,494.00 |
| Info Mgt | SCaN PDMA Support | Consulting | Database Design Consultant | $109,494.00 |
| Info Mgt | SCaN PDMA Support | Consulting | Developer Consultant Support | $127,354.32 |
| | | | $876,564.30 |
| Mgt & Gov | CPIC Support | Travel | CPIC Travel (FacetoFace) | $2,500.00 |
| Mgt & Gov | OCIO PMO Support | Software | ServiceNow Renewal | $140,000.00 |
| Mgt & Gov | OCIO PMO Support | Travel | Service Now Conference | $3,000.00 |
| | | | $145,500.00 |
$7,480,534.49