Attachment C - Historical WYE and ODC by Work Area.pdf

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Attached to
Professional, Administrative, Computational, and Engineering Services contract (PACE V) Federal contract opportunity
Solicitation number
80GRC020R0010
Issued by
National Aeronautics and Space Administration Glenn Research Center

About this file

This document contains historical cost and work area breakdown information 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 provides information technology solutions across institutional, programmatic, research, engineering, and facilities functions at NASA Glenn. Over the past five fiscal years, the largest work areas by percentage of contract value were Work Area 3 - Computing (Facility Data Systems) at 17% and Work Area 4 - CyberSecurity - OCSS/CSET/ITSATC at 21%. By cost type, other direct costs represented around 30-35% of total contract value each year, with the highest ODC values incurred by Work Area 3 - Computing (Facility Data Systems) and Work Area 4 - CyberSecurity - OCSS/CSET/ITSATC.

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Other files for this federal contract opportunity

Other files attached to Professional, Administrative, Computational, and Engineering Services contract (PACE V), newest first.
File Type Posted
Additional Questions and Answers for 80GRC020R0010 Amendment 04.pdf PDF
80GRC020R0010 Amendment 04.pdf PDF
80GRC020R0010 Amendment 03.pdf PDF
Additional Questions and Answers for PACE V RFP 80GRC020R0010.pdf PDF
Questions and Answers for 80GRC020R0010.pdf PDF
Attachment K - Historical Labor Category Descriptions Updated.pdf PDF
80GRC020R0010 Amendment 02.pdf PDF
Attachment C - Historical WYE and ODC by Work Area updated.pdf PDF
Attachment B - Pricing Spreadsheet MS Excel Workbook Template updated.xlsx XLSX spreadsheet
Attachment M - Historical Other Direct Costs updated.xlsx XLSX spreadsheet
80GRC020R0010 Amendment 01.pdf PDF
Attachment A - Statement of Work.pdf PDF
Attachment TS - 1 PACE V Technical Scenario 1.pdf PDF
Attachment H - Client Authorization Letter (CAL).doc DOC document
Attachment E - E(c) GRC Accounting Calendar Template.xlsx XLSX spreadsheet
Attachment B - Pricing Spreadsheet MS Excel Workbook Template.xlsx XLSX spreadsheet
Attachment N - Data Center Information.xlsx XLSX spreadsheet
Attachment Q - Large File Transfer User Guide.pdf PDF
Attachment E - E(a) GRC 533 Supplemental Cost Report Template.xlsx XLSX spreadsheet
Attachment O - ITS-HBK_2810_ 06_2B.pdf PDF
Attachment TS - 2 PACE V Technical Scenario 2.pdf PDF
80GRC020R0010 Rquest for Proposals (RFP).pdf PDF
Attachment K - Historical Labor Category Descriptions.pdf PDF
Attachment I - Past Performance Questionnaire.doc DOC document
Attachment IS - 2 PACE V Innovation Scenario 2.pdf PDF
Attachment E - E(d) GRC Baseline Template.xlsx XLSX spreadsheet
Attachment IS - 1 PACE V Innovation Scenario 1.pdf PDF
Attachment E - E(b) GRC 533 Template.xlsx XLSX spreadsheet
Attachment M - Historical Other Direct Costs.xlsx XLSX spreadsheet
Attachment L - Cognizant Audit Office Template.xlsx XLSX spreadsheet
Attachment J - Sample Work Orders.pdf PDF
Attachment P - Government Furnished Property.xlsx XLSX spreadsheet
Attachment D - IT Master Plan 2020.pdf PDF
Attachment E - E(e) GRC Headcount Template.xlsx XLSX spreadsheet
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Text version

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%

Work Area #2 – Communications 7.8 5.05% $718,700 8.46% 6%

Work Area #3 – Computing (Data Center) 11.6 7.50% $460,740 5.42% 7%

Work Area #3 – Computing (Facility Data Systems) 16.6 10.74% $3,046,128 35.84% 17%

Work Area #4 – CyberSecurity - GRC 31.0 20.05% $438,752 5.16% 16%

Work Area #4 – CyberSecurity - OCSS/CSET/ITSATC 32.7 21.15% $1,882,362 22.15% 21%

Work Area #5 – End-User 9.2 5.95% $288,626 3.40% 5%

Work Area #6 – Information Management 6.7 4.33% $885,019 10.41% 6%

Work Area #7 – IT Management and Governance 5.3 3.43% $145,500 1.71% 3%

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 .