FY13_RBA_Estimate.xlsx

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FY13 RBA Estimate

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FY13 RBA Customers

RBA External Customer Support
DateRBA Programs Support
Oct-12Fuels #1 Support
Oct-12Delta IV GPS IIF-03 (Med +2) (50%)
Oct-12Navy Program Support
Oct-12Atlas V OTV-3 (501) (80%)
Oct-12Atlas V Travel, Sacramento / Denver
Oct-12RBA PVMI Support
Nov-12Navy Program Support
Nov-12Fuels #1 Support
Nov-12Masten
Nov-12Atlas V Travel, Sacramento / Denver
Dec-12Navy Program Support
Dec-12Atlas V TDRS-K (401)
Dec-12Falcon 9 COTS-4
Dec-12Fuels #1 Support
Dec-12Atlas V Travel, Sacramento / Denver
Jan-13Navy Program Support
Jan-13Fuels #1 Support
Jan-13RBA PVMI Support
Jan-13Delta IV WGS-05 (Med +4)
Jan-13Delta IV General Processing
Jan-13Atlas V Travel, Sacramento / Denver
Feb-13Navy Program Support
Feb-13Fuels #1 Support
Feb-13Falcon 9 ISS-1
Feb-13Atlas V Travel, Sacramento / Denver
Mar-13Atlas V SBIRS GEO-2 (401)
Mar-13Navy Program Support
Mar-13Fuels #1 Support
Mar-13TBD
Mar-13Atlas V Travel, Sacramento / Denver
Apr-13Navy Program Support
Apr-13Fuels #1 Support
Apr-13Atlas V Travel, Sacramento / Denver
Apr-13Falcon 9 ISS-2
May-13Navy Program Support
May-13Fuels #1 Support
May-13Atlas V MAVEN Planning
May-13Atlas V (401) GPS IIF-04
May-13Liberty FTS Review
May-13Atlas V Travel, Sacramento / Denver
Jun-13Navy Program Support
Jun-13Fuels #1 Support
Jun-13Delta IV (Med +4) WGS-06
Jun-13RBA PVMI Support
Jun-13Athena FTS Review
Jun-13Atlas V Travel, Sacramento / Denver
Jul-13Navy Program Support
Jul-13Fuels #1 Support
Jul-13Atlas V (401) TDRS-L (Placeholder)
Jul-13Falcon 9 ORBCOMM
Jul-13Atlas V (551) MUOS-2
Jul-13Atlas V Travel, Sacramento / Denver
Aug-13Navy Program Support
Aug-13Fuels #1 Support
Aug-13Subs - Flight Safety Analysis Launch Support
Aug-13Atlas V Travel, Sacramento / Denver
Sep-13Navy Program Support
Sep-13Fuels #1 Support
Sep-13CG, Army RBA
Sep-13Atlas V (531) AEHF-3$0$ -
Sep-13Atlas V Travel, Sacramento / Denver$0$ -
Sep-13RBA PVMI Support$0$ -
Sep-13Liberty Documentation Reviews$0$ -
Sep-13SLS Documentation Reviews$0$ -
Sep-13Atlas V 401) MAVEN (10%)
Sep-13Atlas V (541) NROL-67 (33%)

FY13 RBA Program Estimates

CSSC II RBA Support Estimates FY 2013
Mission:Fuels #1 SupportMission:Delta IV GPS IIF-03 (Med +2) (50%)
JONJON:
RCCC:3001S2RCCC:3001S2
EEICDESCRIPTIONHOURSCOSTEEICDISCRIPTIONHOURSCOST
554S2Regular Pay5020554S2Regular Pay980
554S4Information Systems554S4Information Systems
554S9Travel554S9Travel
554SETransportation Support554SETransportation Support
554SZMisc.554SZMisc.
TotalTotal, Minus Travel
Mission:Navy Program SupportMission:Atlas V OTV-3 (501) (80%)
JONOne ER CET / 1 WR DASO / One partial ER DASOJON
RCCC:3001S2RCCC:3001S2
EEICDISCRIPTIONHOURSCOSTEEICDISCRIPTIONHOURSCOST
554S2Regular Pay6800554S2Regular Pay810
554S4Information Systems554S4Information Systems
554S9Travel554S9Travel
554SETransportation Support554SETransportation Support
554SZMisc.554SZMisc.
TotalTotal
Mission:MastenMission:Atlas V TDRS-K (401)
JONJON
RCCC:3001S2RCCC:3001S2
EEICDISCRIPTIONHOURSCOSTEEICDISCRIPTIONHOURSCOST
554S2Regular Pay40554S2Regular Pay810
554S4Information Systems554S4Information Systems
554S9Travel554S9Travel
554SETransportation Support554SETransportation Support
554SZMisc.554SZMisc.
TotalTotal
Mission:Falcon 9 COTS-4Mission:RBA PVMI Support
JONJON
RCCC:3001S2RCCC:3001S2
EEICDISCRIPTIONHOURSCOSTEEICDISCRIPTIONHOURSCOST
554S2Regular Pay400554S2Regular Pay2500
554S4Information Systems554S4Information Systems
554S9Travel554S9Travel
554SETransportation Support554SETransportation Support
554SZMisc.554SZMisc.
TotalTotal
Mission:Delta IV WGS-05 (Med +4)Mission:Delta IV General Processing
JONJON
RCCC:3001S2RCCC:3001S2
EEICDISCRIPTIONHOURSCOSTEEICDISCRIPTIONHOURSCOST
554S2Regular Pay1100554S2Regular Pay1050
554S4Information Systems554S4Information Systems
554S9Travel554S9Travel
554SETransportation Support554SETransportation Support
554SZMisc.554SZMisc.
TotalTotal
Mission:Atlas V Travel, Sacramento / DenverMission:Falcon 9 ISS-1
JONJON:
RCCC:3001S2RCCC:3001S1
EEICDISCRIPTIONHOURSCOSTEEICDISCRIPTIONHOURSCOST
554S2Regular Pay0554S2Regular Pay400
554S4Information Systems554S4Information Systems
554S9Travel554S9Travel
554SETransportation Support554SETransportation Support
554SZMisc.554SZMisc.
TotalTotal
Mission:Atlas V SBIRS GEO-2 (401)Mission:TBD
JON:JON:
RCCC:3001S2RCCC:3001S2
EEICDISCRIPTIONHOURSCOSTEEICDISCRIPTIONHOURSCOST
554S2Regular Pay810554S2Regular Pay0
554S4Information Systems554S4Information Systems
554S9Travel554S9Travel
554SETransportation Support554SETransportation Support
554SZMisc.554SZMisc.
TotalTotal
Mission:Falcon 9 ISS-2Mission:Atlas V MAVEN Planning
JON:JON:
RCCC:3001S2RCCC:3001S2
EEICDISCRIPTIONHOURSCOSTEEICDISCRIPTIONHOURSCOST
554S2Regular Pay400554S2Regular Pay40
554S4Information Systems554S4Information Systems
554S9Travel554S9Travel
554SETransportation Support554SETransportation Support
554SZMisc.554SZMisc.
TotalTotal
Mission:Atlas V (401) GPS IIF-04Mission:Liberty FTS Review
JONJON:
RCCC:3001S1RCCC:3001S2
EEICDISCRIPTIONHOURSCOSTEEICDISCRIPTIONHOURSCOST
554S2Regular Pay810554S2Regular Pay80
554S4Information Systems554S4Information Systems
554S9Travel554S9Travel
554SETransportation Support554SETransportation Support
554SZMisc.554SZMisc.
TotalTotal
Mission:Delta IV (Med +4) WGS-06Mission:Athena FTS Review
JON:JON:
RCCC:3001S2RCCC:3001S2
EEICDISCRIPTIONHOURSCOSTEEICDISCRIPTIONHOURSCOST
554S2Regular Pay1100554S2Regular Pay40
554S4Information Systems554S4Information Systems
554S9Travel554S9Travel
554SETransportation Support554SETransportation Support
554SZMisc.554SZMisc.
TotalTotal
Mission:Atlas V (401) TDRS-L (Placeholder)Mission:Falcon 9 ORBCOMM
JON:JON:
RCCC:3001S2RCCC:3001S2
EEICDISCRIPTIONHOURSCOSTEEICDISCRIPTIONHOURSCOST
554S2Regular Pay810554S2Regular Pay400
554S4Information Systems554S4Information Systems
554S9Travel554S9Travel
554SETransportation Support554SETransportation Support
554SZMisc.554SZMisc.
TotalTotal
Mission:Atlas V (551) MUOS-2Mission:Subs - Flight Safety Analysis Launch Support
JON:JON:
RCCC:3001S2RCCC:3001S2
EEICDISCRIPTIONHOURSCOSTEEICDISCRIPTIONHOURSCOST
554S2Regular Pay860554S2Regular Pay0
554S4Information Systems554S4Information Systems
554S9Travel554S9Travel
554SETransportation Support554SETransportation Support
554SZMisc.554SZMisc.
TotalTotal
Mission:CG, Army RBAMission:Atlas V (531) AEHF-3
JON:JON:
RCCC:3001S2RCCC:3001S2
EEICDISCRIPTIONHOURSCOSTEEICDISCRIPTIONHOURSCOST
554S2Regular Pay260554S2Regular Pay860
554S4Information Systems554S4Information Systems
554S9Travel554S9Travel
554SETransportation Support554SETransportation Support
554SZMisc.554SZMisc.
TotalTotal
Mission:Liberty Documentation ReviewsMission:SLS Documentation Reviews
JON:JON:
RCCC:3001S2RCCC:3001S2
EEICDISCRIPTIONHOURSCOSTEEICDISCRIPTIONHOURSCOST
554S2Regular Pay80554S2Regular Pay80
554S4Information Systems554S4Information Systems
554S9Travel554S9Travel
554SETransportation Support554SETransportation Support
554SZMisc.554SZMisc.
TotalTotal
Mission:Atlas V 401) MAVEN (10%)Mission:Atlas V (541) NROL-67 (33%)
JON:JON:
RCCC:3001S2RCCC:3001S2
EEICDISCRIPTIONHOURSCOSTEEICDISCRIPTIONHOURSCOST
554S2Regular Pay810554S2Regular Pay810
554S4Information Systems554S4Information Systems
554S9Travel554S9Travel
554SETransportation Support554SETransportation Support
554SZMisc.554SZMisc.
TotalTotal

FY13 Updated Manifest image1.png image2.png

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