J-11_and_12.pdf

SECTION J ATTACHMENT 11

WORKLOAD ESTIMATE BY TASK

The following depicts a snap shot of the number of hours expended for performance of this effort throughout the various periods. This is not intended to dictate the number of hours that an offeror should propose and is only offered for representational purposes. The Government assumes no liability for the accuracy of this data as it relates to future requirements. The offeror is solely responsible for determining its own costs to successfully perform under this effort.

Workload Data By Hours Transition Base OY 1 OY 2 OY 3 OY 4 Total

CLIN X001 -- Task 1 -

ENTERPRISE IT

POLICY & PLANNNING

(FFP) 1,824 3,648 7,296 7,296 7,296 7,296 34,656

CLIN X002 -- Task 5 -

ASSET MANAGEMENT

(FFP) 4,320 8,640 17,280 17,280 17,280 17,280 82,080

CLIN X003 -- Task 7 -

OPERATIONS SUPPORT

(FFP) 7,488 14,975 29,951 29,951 29,951 29,951 142,267

CLIN X004 -- Tasks 2, 3, 4

& 6 - INTEGRATED

APPLICATIONS

SERVICES (CPFF) 17,424 34,848 69,696 69,696 69,696 69,696 331,056

CLIN X005 -- Integrated Support MEIS (FFP) 7,839 15,677 31,354 31,354 31,354 31,354 148,932

Total Hours 38,895 77,788 155,577 155,577 155,577 155,577 738,991

SECTION J ATTACHMENT 12

TRAVEL AND ODC ESTIMATES

CLIN X006 - Other Direct Costs/Hardware Summary (Cost Reimbursable, Not to Exceed) Transition Period $51,333.00 Base Period $76,809.00 Option Period 1 $12,609.00 Option Period 2 $12,609.00 Option Period 3 $12,609.00 Option Period 4 $12,609.00

Total Costs $178,578.00 CLIN X007 - Travel Summary (CR, NTE) Transition Period $5,000.00 Base Period $3,000.00 Option Period 1 $5,000.00 Option Period 2 $5,000.00 Option Period 3 $5,000.00 Option Period 4 $5,000.00

Total Costs $28,000.00