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Transactional Services (FUP)
CONTRACT YEAR 8
October 1, 2022 - September 30, 2023
| CLIN | WBS | PWS | Description | Quantity | ODCs |
| 1 | 3.1.1 | 3.1.1 | Accounts Payable | 67,500 | $0 |
| | 3.1.2 | 3.1.2 | Accounts Receivable | 36,500 | $0 |
| | 3.1.4 | 3.1.4 | Agency Fund Balance with Treasury | 120,000 | $0 |
| | 3.1.5.1 | 3.1.5.1 | Domestic Travel | 32,000 | $0 |
| | 3.1.5.2 | 3.1.5.2 | Change of Station Travel | 225 | $0 |
| | 3.1.5.3 | 3.1.5.3 | Foreign Travel | 1,200 | $0 |
| | 3.1.5.4 | 3.1.5.4 | Extended TDY | 400 | $0 |
| | 3.1.5.6 | 3.1.5.6 | Ext TDY & Voucher Prep | 1,000 | $0 |
| | 3.1.8 | 3.1.8 | Permanent & Temporary Change of Station | 75 | $0 |
| | 3.1.6.1 | 3.1.9.1 | Misc FM ODC-FUP | - 0 | $3,000 |
| | 3.1.5.1 | 3.1.12 | NSSC Travel Authorization/Voucher Support | 45 | $0 |
| | 3.2.1 | 3.2.1.1 | Drug Testing | 1,550 | $74,156 |
| | 3.2.1 | 3.2.1.2 | General Employment Inquiries | 1,100 | $0 |
| | 3.2.1 | 3.2.1.3 | Adjudication of Position Classification Appeals | 2 | $0 |
| | 3.2.1 | 3.2.1.4 | Employee Recognition and Awards Processing | 35,000 | $147,934 |
| | 3.2.1 | 3.2.1.5 | Employee Notices | 28 | $0 |
| | 3.2.3 | 3.2.3.1 | Benefits Counseling and Processing | 9,000 | $0 |
| | 3.2.3 | 3.2.3.2 | Retirement Estimates and Processing | 3,650 | $0 |
| | 3.2.3 | 3.2.3.3 | On-Boarding/In-Processing | 1,300 | $0 |
| | 3.2.3 | 3.2.3.4 | Civilian and Military Deposit Processing | 200 | $0 |
| | 3.2.3 | 3.2.3.5 | Administration of Leave Programs | 750 | $0 |
| | 3.2.5.1 | 3.2.5.1 | Maintenance of Official Employee and Performance Records | 6,000 | $0 |
| | 3.2.5.2 | 3.2.5.2 | Personnel Actions | 20,825 | $0 |
| | 3.2.7 | 3.2.7 | Senior Executive Service Case Documentation | 36 | $0 |
| | 3.2.9.1 | 3.2.9.1 | Misc HR ODC - FUP | - 0 | $11,208 |
| | 3.2.11 | 3.2.11 | Financial Disclosure Processing | 11,053 | $0 |
| | 3.2.13.1 | 3.2.13.1 | External Training Purchases | 5,527 | $0 |
| | 3.2.13.2 | 3.2.13.2 | Internal Training Purchases | 332 | $0 |
| | 3.2.14 | 3.2.3.6/ | | | |
| 3.2.14 | Payroll/Time and Attendance Processing | 286 | $0 | | | |
| | 3.3.2 | 3.3.2.1 | Grant Awards | 1,960 | $0 |
| | 3.3.2 | 3.3.2.2 | Grant Administration | 7,000 | $0 |
| | 3.3.3 | 3.3.3.1 | SBIR/STTR Awards | 600 | $0 |
| | 3.3.3 | 3.3.3.2 | SBIR/STTR Administration | 1,050 | $0 |
| | 3.3.8.1 | 3.3.9.1 | Misc PR ODC - FUP | - 0 | $5,000 |
| | 3.5.1 | 3.5.1 | Customer Contact Center | 85,000 | $2,800 |
| | 3.5.2 | 3.5.2 | Document Imaging | 120,000 | $500 |
| | 3.8.3 | 3.8.3 | Enterprise Service Desk | 340,000 | $0 |
| | | | TOTAL VALUE CLIN ONE | 911,194 | $244,598 |
Level of Effort (LOE)
CONTRACT YEAR 8
October 1, 2022 - September 30, 2023
| CLIN | WBS | PWS | Description | Labor Category | Labor Hours | Total Value |
| 2 | 1.4.2 | 2.0 | Shared Services Administration | Program Manager | 3,800 | |
| | | | Service Delivery Manager | 1,900 | |
| | | | Administrative Assistant | 1,900 | |
| | | | HR Specialist 4 | 1,900 | |
| | | | Training Specialist 2 | 950 | |
| | | | Training Specialist 3 | 1,900 | |
| | | | Training Specialist 4 | 950 | |
| | | | ODC | | $5,000.00 |
| | | | Material Handling | | |
| | | | TOTAL | 13,300.00 | $5,000.00 |
| 2 | 1.2.8.2 | 2.2 | Records Mgmt | Records Management Spec. 3 | 1,900 | |
| | | | ODC | | |
| | | | Material Handling | | |
| | | | TOTAL | 1,900 | $0.00 |
| 2 | 1.4.2 | 2.5 | Work Data and Perf. Mgmt (Support) | QA Specialist 2 | 1,900 | |
| | | | QA Specialist 4 | 950 | |
| | | | ODC | | |
| | | | Material Handling | | |
| | | | TOTAL | 2,850 | $0.00 |
| 2 | 1.4.2 | 2.6.1 | Innovation & CI (Support) | QA Specialist 3 | 1,415 | |
| | | | QA Specialist 4 | 200 | |
| | | | ODC | | |
| | | | Material Handling | | |
| | | | TOTAL | 1,615 | $0.00 |
| 2 | 1.4.2 | 2.6.2 | Project Management (Support) | QA Specialist 2 | 1,900 | |
| | | | QA Specialist 2A | 1,900 | |
| | | | QA Specialist 3 | 3,800 | |
| | | | QA Specialist 4 | 1,900 | |
| | | | ODC | | |
| | | | Material Handling | | |
| | | | TOTAL | 9,500 | $0.00 |
| 2 | 1.4.2 | 2.10 | Quality Control (Support) | Computer Operator 1 | 4,433 | |
| | | | QA Specialist 3 | 1,900 | |
| | | | QA Specialist 4 | 950 | |
| | | | ODC | | |
| | | | Material Handling | | |
| | | | TOTAL | 7,283 | $0.00 |
| 2 | 1.2.8.2 | 2.17 | Customer Satisfaction (Support) | QA Specialist 3 | 1,615 | |
| | | | ODC | | |
| | | | Material Handling | | |
| | | | TOTAL | 1,615 | $0.00 |
| 2 | 1.2.6.1.1 | 2.19 | Property & Asset Mgmt | Property Management Spec. 3 | 1,900 | |
| | | | ODC | | |
| | | | Material Handling | | |
| | | | TOTAL | 1,900 | $0.00 |
| 2 | 1.4.2 | 2.20 | Logistics | | | |
| (Mail Handling /Distribution) | General Clerk 1 | 450 | | | | | |
| | | | | ODC | | |
| | | | | Material Handling | | |
| | | | | TOTAL | 450 | $0.00 |
| 2 | 1.2.8.2 | 2.21 | CRM Support | QA Specialist 3 | 1,900 | |
| | | | Customer Specialist 3 | 1,900 | |
| | | | ODC | (all travel) | $3,500.00 |
| | | | Material Handling | | |
| | | | TOTAL | 3,800 | $3,500.00 |
| 2 | 1.5.1 | 2.28 | ODEO Support | QA Specialist 1 | 1,900 | |
| | | | Secretary 1 | 1,900 | |
| | | | ODC | | |
| | | | Material Handling | | |
| | | | TOTAL | 3,800 | $0.00 |
| 2 | 3.1.1.1 | 3.1.1.1 | Accounts Payable | | | |
| (AP Escalation) | Financial Specialist 2 | 1,900 | | | | | |
| | | | | Financial Specialist 3 | 1,900 | |
| | | | | Financial Specialist 4 | 95 | |
| | | | | ODC | | |
| | | | | Material Handling | | |
| | | | | TOTAL | 3,895 | $0.00 |
| 2 | 3.1.4.1 | 3.1.4.1 | Fund Balance with Treasury Escalation | Financial Specialist 2 | 1,900 | |
| | | | ODC | | |
| | | | Material Handling | | |
| | | | TOTAL | 1,900 | $0.00 |
| 2 | 3.1.7 | 3.1.7 | Internal Controls | Financial Specialist 2A | 5,700 | |
| | | | ODC | | |
| | | | Material Handling | | |
| | | | TOTAL | 5,700 | $0.00 |
| 2 | 3.2.1 | 3.2.1.4.1 | Employee Recognition & Awards Processing | HR Specialist 3 | 262 | |
| | | | HR Specialist 4 | 24 | |
| | | | ODC | | |
| | | | Material Handling | | |
| | | | TOTAL | 286 | $0.00 |
| 2 | 3.2.1 | 3.2.1.6 | Development Of Information Materials | Functional Manager | 190 | |
| | | | Secretary 3 | 190 | |
| | | | HR Specialist 2 | 1,650 | |
| | | | HR Specialist 3 | 200 | |
| | | | HR Specialist 4 | 2,200 | |
| | | | Graphics Design Spec. 3 | 1,900 | |
| | | | ODC | | $31,500.00 |
| | | | Material Handling | | |
| | | | TOTAL | 6,330 | $31,500.00 |
| 2 | 3.2.1 | 3.2.1.7 | Suitability Adjudication | Functional Manager | 95 | |
| | | | Secretary 3 | 95 | |
| | | | HR Specialist 3 | 5,700 | |
| | | | HR Specialist 4 | 190 | |
| | | | ODC | | |
| | | | Material Handling | | |
| | | | TOTAL | 6,080 | $0.00 |
| 2 | 3.2.2 | 3.2.2 | Employee Training | Functional Manager | 228 | |
| | | | Secretary 3 | 228 | |
| | | | Personnel Assistant 3 | 4,329 | |
| | | | HRIS Specialist 3 | 1,900 | |
| | | | HR Specialist 4 | 285 | |
| | | | QA Specialist 3 | 285 | |
| | | | ODC | | |
| | | | Material Handling | | |
| | | | TOTAL | 7,255 | $0.00 |
| 2 | 3.2.2.1 | 3.2.2.1 | Training Data Entry and Administration | HR Specialist 3 | 5,700 | |
| | | | HR Specialist 4 | 1,900 | |
| | | | Personnel Assistant 3 | 20,900 | |
| | | | HRIS Specialist 2 | 5,700 | |
| | | | Personnel Assistant 3 (MSFC) | 1,900 | |
| | | | ODC | | |
| | | | Material Handling | | |
| | | | TOTAL | 36,100 | $0.00 |
| 2 | 3.2.3 | 3.2.3.7 | Workers Compensation | Functional Manager | 95 | |
| | | | Secretary 3 | 95 | |
| | | | HR Specialist 3 | 1,900 | |
| | | | HR Specialist 4 | 285 | |
| | | | ODC | | |
| | | | Material Handling | | |
| | | | TOTAL | 2,375 | $0.00 |
| 2 | 3.2.4 | 3.2.4 | HRIS Support (Other Than SATERN) | HRIS Specialist 1 | 1,900 | |
| | | | HRIS Specialist 3 | 1,900 | |
| | | | Training Specialist 4 | 475 | |
| | | | ODC | | |
| | | | Material Handling | | |
| | | | TOTAL | 4,275 | $0.00 |
3.2.19
| 3.2.19 | Presidential Rank Awards | | | | |
| HR Specialist 2 | 750 | | | |
| | | HR Specialist 3 | 460 | |
| | | HR Specialist 4 | 750 | |
| | | ODC | | |
| | | Material Handling | | |
| | | TOTAL | 1,960 | $0.00 |
| 2 | 3.2.9.1 | 3.2.9.2 | Misc HR ODC - LOE | ODC | |
| | | | Material Handling | |
| | | | TOTAL | $0.00 |
| 2 | 3.2.12 | 3.2.12 | Online Course Management | Training Specialist 2 | 950 | |
| | | | Training Specialist 3 | 1,900 | |
| | | | Training Specialist 4 | 475 | |
| | | | ODC | | |
| | | | Material Handling | | |
| | | | TOTAL | 3,325 | $0.00 |
| 2 | 3.2.14 | 3.2.14.3 | HR Payroll Services | Personnel Assistant 3 | 3,800 | |
| | | | ODC | | |
| | | | Material Handling | | |
| | | | TOTAL | 3,800 | $0.00 |
| 2 | 3.2.15 | 3.2.15 | Classification | HR Specialist 4 (GEO110) | 1,900 | |
| | | | ODC | | |
| | | | Material Handling | | |
| | | | TOTAL | 1,900 | $0.00 |
| 2 | 3.2.16.1 | 3.2.16.1 | HR Staffing | HR Specialist 4 | 10,450 | |
| | | | HR Specialist 3A | 3,800 | |
| | | | HR Specialist 3 | 4,750 | |
| | | | Personnel Assistant 2 | 3,800 | |
| | | | Secretary 3 | 1,900 | |
| | | | ODC | (Trng) | $5,000.00 |
| | | | Material Handling | | |
| | | | TOTAL | 24,700 | $5,000.00 |
| 2 | | | | | | |
| 3.2.5.3 | 3.2.16.2 | HR Admin | HR Specialist 2 | 5,700 | | | |
| | | | | HR Specialist 3 | 3,800 | |
| | | | | Personnel Assistant 3 | 1,900 | |
| | | | | Personnel Assistant 3 (JSC) | 3,800 | |
| | | | | ODC | | |
| | | | | Material Handling | | |
| | | | | TOTAL | 15,200 | $0.00 |
| 2 | 3.2.17 | 3.2.17 | Reinvestigations | HR Specialist 3 | 3,800 | |
| | | | ODC | | |
| | | | Material Handling | | |
| | | | TOTAL | 3,800 | $0.00 |
| 2 | 3.3.1 | 3.3.1 | Procurement Program Support | Functional Manager | 20 | |
| | | | Procurement Specialist 1 | 950 | |
| | | | Procurement Specialist 3 | 950 | |
| | | | ODC | | |
| | | | Material Handling | | |
| | | | TOTAL | 1,920 | $0.00 |
| 2 | 3.3.2 | 3.3.2.1.1 | Risk Assessments & Routine Monitoring Spt | Procurement Specialist 2 | 1,900 | |
| | | | Procurement Specialist 3 | 1,900 | |
| | | | Procurement Specialist 4 | 90 | |
| | | | ODC | | |
| | | | Material Handling | | |
| | | | TOTAL | 3,890 | $0.00 |
| 2 | 3.3.7.1 | 3.3.7.1 | Agency Contracting Award | Functional Manager | 140 | |
| | | | Procurement Specialist 2 | 4,750 | |
| | | | ODC | | |
| | | | Material Handling | | |
| | | | TOTAL | 4,890 | $0.00 |
| 2 | 3.3.7.2 | 3.3.7.2 | Agency Contracting Administration | Functional Manager | 145 | |
| | | | Procurement Specialist 2 | 4,750 | |
| | | | ODC | | |
| | | | Material Handling | | |
| | | | TOTAL | 4,895 | $0.00 |
| 2 | 3.3.7.4 | 3.3.7.4 | ELMT | Functional Manager | 304 | |
| | | | Procurement Specialist 1 | 1,900 | |
| | | | Procurement Specialist 2 | 3,800 | |
| | | | ODC | | |
| | | | Material Handling | | |
| | | | TOTAL | 6,004 | $0.00 |
| 2 | 3.3.7.5 | 3.3.7.5 | Misc PR ODC - Agency Contracting | ODC | $8,000.00 |
| | | | Material Handling | |
| | | | TOTAL | $8,000.00 |
| 2 | 3.3.12 | 3.3.12 | Simplified Acquisitions | | | |
| Functional Manager | 190 | | | | | |
| | | | Procurement Assistant 2 | 11,400 | |
| | | | Procurement Assistant 3 | 3,800 | |
| | | | Procurement Specialist 1 | 17,100 | |
| | | | Procurement Specialist 2 | 17,100 | |
| | | | Procurement Specialist 3 | 1,900 | |
| | | | Procurement Specialist 4 | 1,900 | |
| | | | ODC | | $5,000.00 |
| | | | Material Handling | | |
| | | | TOTAL | 53,390 | $5,000.00 |
| 2 | 3.3.13 | 3.3.13 | Purchase Card Program Support | Functional Manager | 75 | |
| | | | Procurement Specialist 3 | 1,900 | |
| | | | Procurement Specialist 4 | 100 | |
| | | | Accounting Clerk 2 | 6,650 | |
| | | | Accounting Clerk 3 | 3,800 | |
| | | | ODC | | |
| | | | Material Handling | | |
| | | | TOTAL | 12,525 | $0.00 |
| 2 | 3.3.14 | 3.3.14 | Grants Management Services | Procurement Specialist 2 | 3,800 | |
| | | | Procurement Specialist 4 | 470 | |
| | | | ODC | | |
| | | | Material Handling | | |
| | | | TOTAL | 4,270 | $0.00 |
| 2 | 3.4.2 | 3.4.2 | IT Governance and IT Service Support | Functional Manager | 1,900 | |
| | | | Secretary 3 | 1,900 | |
| | | | Configuration Mgmt. Spec. 4 | 1,900 | |
| | | | Configuration Mgmt. Spec. 3 | 1,900 | |
| | | | ODC | | |
| | | | Material Handling | | |
| | | | TOTAL | 7,600 | $0.00 |
| 2 | 3.4.3.1 | 3.4.3.1 | IT Sys Dev & Eng | Computer Operator 1 | 1,900 | |
| | | | Software Developer 1 | 7,600 | |
| | | | Software Developer 2 | 7,600 | |
| | | | Software Developer 3 | 5,700 | |
| | | | Software Developer 4 | 11,400 | |
| | | | Subject Matter Expert 1 | 1,900 | |
| | | | ODC | | |
| | | | Material Handling | | |
| | | | TOTAL | 36,100 | $0.00 |
| 2 | 3.4.3.2 | 3.4.3.2 | IT Operations & Maintenance | Computer Operator 1 | 1,900 | |
| | | | Systems Admin. 2 | 1,900 | |
| | | | Systems Admin. 3 | 1,900 | |
| | | | Systems Admin. 4 | 5,700 | |
| | | | Database Specialist 3 | 1,900 | |
| | | | Database Specialist 4 | 1,900 | |
| | | | Software Developer 1 | 1,900 | |
| | | | Software Developer 3 | 1,900 | |
| | | | Test Engineer 1 | 3,800 | |
| | | | ODC | | $22,000.00 |
| | | | Material Handling | | |
| | | | TOTAL | 22,800 | $22,000.00 |
| 2 | 3.4.4 | 3.4.4 | IT Security | Info Assurance/Security Spec. 2 | 1,900 | |
| | | | Info Assurance/Security Spec. 3 | 1,900 | |
| | | | Info Assurance/Security Spec. 4 | 1,900 | |
| | | | ODC | | |
| | | | Material Handling | | |
| | | | TOTAL | 5,700 | $0.00 |
| 2 | 3.4.11 | 3.4.11 | Deskside Support | Functional Manager | 57 | |
| | | | Supervisor | 95 | |
| | | | Systems Admin. 1 | 3,800 | |
| | | | Secretary 3 | 57 | |
| | | | ODC | | |
| | | | Material Handling | | |
| | | | TOTAL | 4,009 | $0.00 |
| 2 | 3.8.6.1 | 3.8.6.1 | Intelligent Automation | QA Specialist 2A | 1,040 | |
| | | | QA Specialist 2 | 6,764 | |
| | | | QA Specialist 3 | 3,135 | |
| | | | QA Specialist 4 | 1,225 | |
| | | | ODC | (travel/RPA Conf/NEAS) | $5,000.00 |
| | | | Material Handling | | |
| | | | TOTAL | 12,164 | $5,000.00 |
| 2 | 3.9.1 | 3.9.1 | I3P Business Office | Financial Specialist 2 | 1,900 | |
| | | | Financial Specialist 3 | 5,700 | |
| | | | ODC | | $3,000.00 |
| | | | Material Handling | | |
| | | | TOTAL | 7,600 | $3,000.00 |
SUB-TOTAL VALUE CLIN TWO 364,651 $88,000.00
| SPECIAL PROJECTS | | | | | | |
| 2 | 3.7.6.4 | 3.7.3.4.2 | OCSS | Software Developer 3 | 1,900 | |
| | | | ODC | | |
| | | | Material Handling | | |
| | | | TOTAL | 1,900 | $0.00 |
| 2 | 3.7.6.5 | 3.7.3.4.3 | Legacy Case Support | Software Developer 1 | 951 | |
| | | | Software Developer 2 | 477 | |
| | | | Software Developer 3 | 0 | |
| | | | Software Developer 4 | 0 | |
| | | | Computer Operator 1 | 0 | |
| | | | Computer Operator 2 | 0 | |
| | | | QA Specialist 3 | 0 | |
| | | | ODC | | |
| | | | Material Handling | | |
| | | | TOTAL | 1,428 | $0.00 |
SUB-TOTAL CLIN TWO SP PROJ 3,328 $0.00
ALL TOTAL CLIN TWO 367,979 $88,000.00