ATCH_32_-_FY14_BIO_Workload_Est_-_Ktr_A2.pdf
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- Attached to
- DOI Business Integration Office (BIO) Assistance Federal contract opportunity
- Solicitation number
- D13PS00314
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ATCH 32 - FY14 BIO Workload Est Ktr A2
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FY14
SCOPE ITEM
ACQ FA AMD AP AR Budget CC COPS FM GL Labor
Available Hours 8,960 1,920 #REF! 9,600 5,120 #REF! 1,280 2,720 3,840 1,920 1,920
O&M Hours 6,656 1,728 #REF! 8,512 4,736 #REF! 1,280 2,320 3,456 1,920 1,536
% O&M 74% 90% #REF! 89% 93% #REF! 100% 85% 90% 100% 80%
Remaining Hours for Non‐
O&M 2,304 192 #REF! 1,088 384 #REF! 0 400 384 0 384
Cloud Migration 250 250 250 220 160 200 240 240 220 D9 Software Upgrades 300 250 60 580 630 160 220 700 680 480
D9 Optimization Development 1,320 0 0 960 500 0 90 0 0 100 0 TAS‐BETC Changes 40 40 480 220 80 40 180 200 80 D9 FRRP Changes
D9 FAST Changes
SPM Changes 20 DX1 Move
Mid‐Year Optimization Development & Release 0 0 0 70 0 0 0 0 70 0 0
Mid‐Year Energy Development
Budget Roadmapping 1,560 80 FMM Roadmapping 20
Revenue Roadmapping 160
Solicitation No. D13PS00314 – U.S. Department of the Interior, Business Integration Office (BIO) Assistance
1 Attachment #32 - Amend 000002
IT Transformation Suppt 40 40 40 40 40 40 D9 TCO Buildings
Solman 140 120 40 120 80 40 60 60 80 40 Archiving Planning 40 40 40 30 20 20
D9 Expanded Budget Execution Reporting 320
Automated Regression Testing 180 120 240 160 80 120 120 160 80
Blueprinting for FY15 Scope 40 40 160 120 240 90 80 80 80 80
Non O&M Sub Total 2,390 900 100 2,900 2,120 1,800 740 760 1,910 1,560 1,020
FRRP ‐ Federal Real Property Profile FAST ‐ Federal Automotive Statistical Tool SPM ‐ Single Platform Maximo TCO ‐ Total Cost of Ownership
Solicitation No. D13PS00314 – U.S. Department of the Interior, Business Integration Office (BIO) Assistance
2 Attachment #32 - Amend 000002
Sales‐ Dist
Travel Fleet PP RP BW Portal Training AD Security BASIS EAI Stress/V olume
Tech Infr
4,000 3,680 3,200 3,200 5,760 12,800 3,840 10,240 24,800 10,880 19,200 5,760 1,920 1,920
3,344 3,312 1,824 2,106 4,934 10,496 2,688 5,120 13,856 7,245 10,176 3,648 960 0
84% 90% 57% 66% 86% 82% 70% 50% 56% 67% 53% 63% 50% 0%
656 368 1,376 1,094 826 2,304 1,152 5,120 10,944 3,635 9,024 2,112 960 1,920
220 160 240 240 240 160 80 160 200 8,040 280 2,496
440 160 300 80 300 240 120 3,000 240 3,400 7,640 280 120
440 0 190 70 230 1,400 480 1,320 6,290 1,130 830 275 0 0
240 40 16 16 40 320 100
100 240 320 168
80 120 100
300 80 20 400
20 900
0 0 0 70 100 120 0 40 340 0 35 0 0
100 300 80
20 40 80
80 80
Solicitation No. D13PS00314 – U.S. Department of the Interior, Business Integration Office (BIO) Assistance
3 Attachment #32 - Amend 000002
40 144 120 60 80 180
4 4 200 120
80 60 40 40 60 100 60 100 80 240 1,920
20 20 40 40 40 80 80 200
240 100 120 160 100 80
160 120 16 16 16 80 40 120 240 100
120 120 16 16 16 100 40 200 40 40 20
1,720 720 942 732 1,466 3,420 880 4,860 8,790 5,918 18,845 2,255 2,736 0
Solicitation No. D13PS00314 – U.S. Department of the Interior, Business Integration Office (BIO) Assistance
4 Attachment #32 - Amend 000002
Testing Info Assur.
QA
Ops/Batch Processing
O&M Mgt
2,162 #REF! 1,920 3,840 960
0 #REF! 768 3,264 288
0% #REF! 40% 85% 30%
2,162 #REF! 1,152 576 672
1,500 200 250 30
4,500 115 25
150 100 100 321
20 20 80
20 40 10
25 60 20
0 0 0
50 96
50 96
Solicitation No. D13PS00314 – U.S. Department of the Interior, Business Integration Office (BIO) Assistance
5 Attachment #32 - Amend 000002
900 700 2,300 744
100 40
300 100 960
7,430 1,525 3,360 806 1,181
Solicitation No. D13PS00314 – U.S. Department of the Interior, Business Integration Office (BIO) Assistance
6 Attachment #32 - Amend 000002
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