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FA4452-08-R-0001
Attachment 9—Historical Workload Data
TABLE 1—WORKLOAD ESTIMATES BY CLIN—BASE PERIOD
Base Period
CLINs
AISS
(1 Jan 09 – 30 Sep 09)
| Contract Type (FFP/LH) |
| Estimated Hours |
| 0001 |
| Process Support |
| FFP |
| 7,321 |
| 0002 |
| Enterprise Capabilities |
| LH |
| 35,357 |
| 0003 |
| Administration and Fielding Support |
| FFP |
| 58,839 |
| 0004 |
| Mission Systems Testing Support |
| FFP |
| 35,357 |
| 0005 |
| Functional and Technical Training |
| FFP |
| 10,268 |
| 0008 |
| Transition (Phase-In) |
| FFP |
| 2,976 |
TABLE 2— WORKLOAD ESTIMATES BY CLIN —OPTION PERIOD ONE
| Option Period One CLINs |
| AISS |
(1 Oct 09 – 30 Sep 10)
| Contract Type (FFP/LH) |
| Estimated Hours |
| 1001 |
| Process Support |
| FFP |
| 9,762 |
| 1002 |
| Enterprise Capabilities |
| LH |
| 47,143 |
| 1003 |
| Administration and Fielding Support |
| FFP |
| 78,452 |
| 1004 |
| Mission Systems Testing Support |
| FFP |
| 47,143 |
| 1005 |
| Functional and Technical Training |
| FFP |
| 13,690 |
TABLE 3— WORKLOAD ESTIMATES BY CLIN —OPTION PERIOD TWO
| Option Period Two CLINs |
| AISS |
(1 Oct 10 – 30 Sep 11)
| Contract Type (FFP/LH) |
| Estimated Hours |
| 2001 |
| Process Support |
| FFP |
| 9,762 |
| 2002 |
| Enterprise Capabilities |
| LH |
| 47,143 |
| 2003 |
| Administration and Fielding Support |
| FFP |
| 78,452 |
| 2004 |
| Mission Systems Testing Support |
| FFP |
| 47,143 |
| 2005 |
| Functional and Technical Training |
| FFP |
| 13,690 |
TABLE 4— WORKLOAD ESTIMATES BY CLIN —OPTION PERIOD THREE
| Option Period Three CLINs |
| AISS |
(1 Oct 11 – 30 Sep 12)
| Contract Type (FFP/LH) |
| Estimated Hours |
| 3001 |
| Process Support |
| FFP |
| 9,762 |
| 3002 |
| Enterprise Capabilities |
| LH |
| 47,143 |
| 3003 |
| Administration and Fielding Support |
| FFP |
| 78,452 |
| 3004 |
| Mission Systems Testing Support |
| FFP |
| 47,143 |
| 3005 |
| Functional and Technical Training |
| FFP |
| 13,690 |
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