FY15_RBA_Estimates.xlsx

XLSX spreadsheet 154 KB Posted

Attached to
Pad Safety Federal contract opportunity
Solicitation number
FA2521-15-R-0002
Issued by
Department of the Air Force Space Command

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FY15 RBA Estimate

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FY15 RBA Customers

RBA External Customer Support (Pad Safety)
DateRBA Programs Supported
Oct-14Fuels #1 Support
Oct-14Falcon 9/1.1 CRS 5
Oct-14Navy Program Support
Oct-14Atlas V GPS IIF-8 (401)
Oct-14Unprogrammed
Oct-14Delta IV General Processing
Oct-14Atlas V Sacramento / Denver FTS
Nov-14Navy Program Support
Nov-14Falcon 9/1.1 Commercial 8
Nov-14Fuels #1 Support
Nov-14Delta IV EFT-1 (Heavy)
Nov-14Delta IV General Processing
Nov-14Atlas V Sacramento / Denver FTS
Dec-14Navy Program Support
Dec-14Falcon 9/1.1 CRS 6
Dec-14Fuels #1 Support
Dec-14Delta IV General Processing
Dec-14Atlas V Sacramento / Denver FTS
Jan-15Navy Program Support
Jan-15Fuels #1 Support
Jan-15Atlas V (With SRMs) MUOS-3
Jan-15Delta IV General Processing
Jan-15Atlas V General Processing
Jan-15Falcon 9/1.1 Commercial 9
Jan-15Atlas V Sacramento / Denver FTS
Feb-15Navy Program Support
Feb-15Fuels #1 Support
Feb-15Falcon 9/1.1 Commercial 10
Feb-15Delta IV General Processing
Feb-15Atlas V Sacramento / Denver FTS
Mar-15Delta IV GPS IIF-9 (Med+2)
Mar-15Navy Program Support
Mar-15Fuels #1 Support
Mar-15Atlas V MMS (With SRMs)
Mar-15Delta IV General Processing
Mar-15Atlas V Sacramento / Denver FTS
Apr-15Navy Program Support
Apr-15Fuels #1 Support
Apr-15Falcon 9/1.1 CRS 7
Apr-15Atlas V Sacramento / Denver FTS
Apr-15Delta IV General Processing
Apr-15SLS Documentation Reviews
May-15Delta IV Decatur / Magna FTS
May-15Navy Program Support
May-15Fuels #1 Support
May-15Atlas V AFSPC-5 (No SRMs)
May-15Delta IV General Processing
May-15Atlas V Sacramento / Denver FTS
Jun-15Falcon 9/1.1 CRS 8
Jun-15Navy Program Support
Jun-15Fuels #1 Support
Jun-15Atlas V (No SRMs) GPS IIF-10
Jun-15Delta IV General Processing
Jun-15Atlas V Sacramento / Denver FTS
Jul-15Navy Program Support
Jul-15Fuels #1 Support
Jul-15Delta IV WGS-7
Jul-15Falcon 9/1.1 Commercial 13
Jul-15Delta IV General Processing
Jul-15Atlas V Sacramento / Denver FTS
Aug-15Navy Program Support
Aug-15Fuels #1 Support
Aug-15Atlas V (With SRMs) MUOS-4
Aug-15Delta IV General Processing
Aug-15Atlas V Sacramento / Denver FTS
Sep-15Navy Program Support
Sep-15Fuels #1 Support
Sep-15CG, Army RBA
Sep-15Delta IV Cryo Operations
Sep-15Atlas V Sacramento / Denver FTS
Sep-15SLS Documentation Reviews
Sep-15Unprogrammed
Sep-15Delta IV General Processing
Sep-15Falcon 9/1.1 Commercial 15

FY15 RBA Program Estimates CSSC II RBA Support Estimates FY 2015

Mission:Fuels #1 SupportMission:Falcon 9/1.1 CRS 5
JONJON:
11
RCCC:3001S2RCCC:3001S2
EEICDESCRIPTIONHOURSCOSTEEICDISCRIPTIONHOURSCOST
554S2Regular Pay820554S2Regular Pay465
554S4Information Systems554S4Information Systems
554S9Travel554S9Travel
554SETransportation Support554SETransportation Support
554SZMisc.554SZMisc.
TotalTotal, Minus Travel
Mission:Navy Program SupportMission:Delta IV EFT-1 (Heavy)
JONOne ER CET / 1 WR DASO / One partial ER DASOJON
RCCC:3001S2RCCC:3001S2
EEICDISCRIPTIONHOURSCOSTEEICDISCRIPTIONHOURSCOST
554S2Regular Pay6800554S2Regular Pay1050
554S4Information Systems554S4Information Systems
554S9Travel554S9Travel
554SETransportation Support554SETransportation Support
554SZMisc.554SZMisc.
TotalTotal
Mission:Atlas V General ProcessingMission:Atlas V (With SRMs) MUOS-3
JONJON
RCCC:3001S2RCCC:3001S2
EEICDISCRIPTIONHOURSCOSTEEICDISCRIPTIONHOURSCOST
554S2Regular Pay720554S2Regular Pay810
554S4Information Systems554S4Information Systems
554S9Travel554S9Travel
554SETransportation Support554SETransportation Support
554SZMisc.554SZMisc.
TotalTotal
Mission:Falcon 9/1.1 Commercial 8Mission:Falcon 9/1.1 Commercial 10
JONJON
RCCC:3001S2RCCC:3001S2
EEICDISCRIPTIONHOURSCOSTEEICDISCRIPTIONHOURSCOST
554S2Regular Pay465554S2Regular Pay465
554S4Information Systems554S4Information Systems
554S9Travel554S9Travel
554SETransportation Support554SETransportation Support
554SZMisc.554SZMisc.
TotalTotal
Mission:Delta IV GPS IIF-9 (Med+2)Mission:Delta IV General Processing
JONJON
RCCC:3001S2RCCC:3001S2
EEICDISCRIPTIONHOURSCOSTEEICDISCRIPTIONHOURSCOST
554S2Regular Pay880554S2Regular Pay1820
554S4Information Systems554S4Information Systems
554S9Travel554S9Travel
554SETransportation Support554SETransportation Support
554SZMisc.554SZMisc.
TotalTotal
Mission:Atlas V Sacramento / Denver FTSMission:Falcon 9/1.1 CRS 6
JONJON:
RCCC:3001S2RCCC:3001S1
EEICDISCRIPTIONHOURSCOSTEEICDISCRIPTIONHOURSCOST
554S2Regular Pay1600554S2Regular Pay465
554S4Information Systems554S4Information Systems
554S9Travel554S9Travel
554SETransportation Support554SETransportation Support
554SZMisc.554SZMisc.
TotalTotal
Mission:Atlas V MMS (With SRMs)Mission:
JON:JON:
RCCC:3001S2RCCC:3001S1
EEICDISCRIPTIONHOURSCOSTEEICDISCRIPTIONHOURSCOST
554S2Regular Pay810554S2Regular Pay
554S4Information Systems554S4Information Systems
554S9Travel554S9Travel
554SETransportation Support554SETransportation Support
554SZMisc.554SZMisc.
TotalTotal
Mission:Falcon 9/1.1 Commercial 9Mission:Atlas V GPS IIF-8 (401)
JON:JON:
RCCC:3001S2RCCC:3001S2
EEICDISCRIPTIONHOURSCOSTEEICDISCRIPTIONHOURSCOST
554S2Regular Pay465554S2Regular Pay810
554S4Information Systems554S4Information Systems
554S9Travel554S9Travel
554SETransportation Support554SETransportation Support
554SZMisc.554SZMisc.
TotalTotal
Mission:Delta IV Decatur / Magna FTSMission:Falcon 9/1.1 CRS 7
JONJON:
RCCC:3001S1RCCC:3001S1
EEICDISCRIPTIONHOURSCOSTEEICDISCRIPTIONHOURSCOST
554S2Regular Pay192554S2Regular Pay465
554S4Information Systems554S4Information Systems
554S9Travel554S9Travel
554SETransportation Support554SETransportation Support
554SZMisc.554SZMisc.
TotalTotal
Mission:Atlas V AFSPC-5 (No SRMs)Mission:Falcon 9/1.1 Commercial 13
JON:JON:
RCCC:3001S2RCCC:3001S2
EEICDISCRIPTIONHOURSCOSTEEICDISCRIPTIONHOURSCOST
554S2Regular Pay810554S2Regular Pay465
554S4Information Systems554S4Information Systems
554S9Travel554S9Travel
554SETransportation Support554SETransportation Support
554SZMisc.554SZMisc.
Total$ -Total
Mission:Delta IV WGS-7Mission:Falcon 9/1.1 CRS 8
JON:JON:
RCCC:3001S2RCCC:3001S2
EEICDISCRIPTIONHOURSCOSTEEICDISCRIPTIONHOURSCOST
554S2Regular Pay880554S2Regular Pay465
554S4Information Systems554S4Information Systems
554S9Travel554S9Travel
554SETransportation Support554SETransportation Support
554SZMisc.554SZMisc.
TotalTotal
Mission:Atlas V (No SRMs) GPS IIF-10Mission:Atlas V (With SRMs) MUOS-4
JON:JON:
RCCC:3001S2RCCC:3001S2
EEICDISCRIPTIONHOURSCOSTEEICDISCRIPTIONHOURSCOST
554S2Regular Pay810554S2Regular Pay810
554S4Information Systems554S4Information Systems
554S9Travel554S9Travel
554SETransportation Support554SETransportation Support
554SZMisc.554SZMisc.
Total$ -Total$ -
Mission:CG, Army RBAMission:Delta IV Cryo Operations
JON:JON:
RCCC:3001S2RCCC:3001S2
EEICDISCRIPTIONHOURSCOSTEEICDISCRIPTIONHOURSCOST
554S2Regular Pay260554S2Regular Pay480
554S4Information Systems554S4Information Systems
554S9Travel554S9Travel
554SETransportation Support554SETransportation Support
554SZMisc.554SZMisc.
TotalTotal
Mission:UnprogrammedMission:SLS Documentation Reviews
JONJON:
RCCC:3001S2RCCC:3001S2
EEICDISCRIPTIONHOURSCOSTEEICDISCRIPTIONHOURSCOST
554S2Regular Pay554S2Regular Pay104
554S4Information Systems554S4Information Systems
554S9Travel554S9Travel
554SETransportation Support554SETransportation Support
554SZMisc.554SZMisc.
TotalTotal
$ -
Mission:Falcon 9/1.1 Commercial 15Mission:
JON:JON:
RCCC:3001S2RCCC:3001S2
EEICDISCRIPTIONHOURSCOSTEEICDISCRIPTIONHOURSCOST
554S2Regular Pay465554S2Regular Pay
554S4Information Systems554S4Information Systems
554S9Travel554S9Travel
554SETransportation Support554SETransportation Support
554SZMisc.554SZMisc.
TotalTotal

FY15 Updated Manifest image1.png

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