Historical_Work_Load_Indicators.xlsx

XLSX spreadsheet 19 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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Historical Workload indicators

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Text version

Customer Travel Support

CLIN - Travel: Cost
Historical CSSC Core Travel Costs
Option Year 1:$144,600
Option Year 2:$146,600
Option Year 3:$155,700
Option Year 4:$151,400
Option Year 5 EST.:$183,000Estimated
Average$156,260

Institutional Support

CLIN 1001 DBA
Project NameCostManhours
CSSC II GFY12 Instutional Support21573
CLIN 2001 DBA
Project NameCostManhours
CSSC II GFY13 Instutional Support17513
CLIN 3001 DBA
Project NameCostManhours
CSSC II GFY14 Instutional Support15914
CLIN 4001 DBA
Project NameCostManhours
CSSC II GFY15 Instutional Support15582

Customer Support

ProgramHazardous Operations ManhoursSafety Critical ManhoursLaunch Operations Manhours
GFY12GFY13GFY14GFY15GFY12GFY13GFY14GFY15GFY12GFY13GFY14GFY15
Atlas V19281719137218653132291731663297897791679612
Delta IV1378135013661323652657667845607480714392
Falcon 918099631560210174475271416140769605
NASA (Fuels)27827026728600000000
Navy18410848366188214971580129204800
Payloads501671146592200000000
Small/Army19316219118200000000

TOTALS 4642 4379 5340 5504 5876 5245 5888 5705 1920 1459 2162 1609

ProgramReviews ManhoursProgram Support ManhoursDocs Development Manhours
GFY12GFY13GFY14GFY15GFY12GFY13GFY14GFY15GFY12GFY13GFY14GFY15
Atlas V1705343028413560996226843571923129513431939
CST-1000010000000020
Delta IV38859112401408148505549405496103399517
Falcon 932100118129212207127122160899410
Masten2240001000150000
Moon Express00184700000000
NASA (Fuels)3918611395811104308914607964
Navy10585318863175416.52284126623933323520161153
Payloads488484730530059421215
Small/Army3863602900002292310
SWORDS0196000000510

TOTALS 3884 5679 5402 8479 887.5 1719 1775 1546 7614 6188 4565 3208

ProgramInspection Manhours
GFY12GFY13GFY14GFY15
Atlas V199257110
Delta IV6638617
EPF0800
Falcon 9811911
NASA (Fuels)1411815
Navy107666
Payloads228810
Small/Army25344
ProgramNumber of MeetingsNumber of Short/No-Notice Requests ReceivedNumber of Inspections
GFY12GFY13GFY14GFY15GFY12GFY13GFY14GFY15GFY12GFY13GFY14GFY15
Atlas V161412187888385753745927
Delta IV8611710611431092190363367342
Falcon 9131018453513481417718
Masten800000000000
NASA (Fuels)3740341681112311815
Navy566773721020863978
Leadership226215184204000025296345
Payloads46652034101085
Small/Army8101012202012121212
FY1224823.5
FY1324669
FY1425132
FY1526051

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