Atch 27 BOSS Matrix Task Order 13 RDL.xlsx
XLSX spreadsheet 18 KB Posted
- Attached to
- Business Operations Support Services Federal contract opportunity
- Solicitation number
- FA9451-11-R-0224
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Atch 27 BOSS Matrix Task Order 13 RDL
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TO 13
| REQUIREMENT ID# |
| CME# |
| Requirement is currently filled by: |
| BOSS # |
Task Order #0013 AFRL/RDL As Of:
| 1.3.1 ADMINISTRATIVE SUPPORT | ||||||||||||||||
| 1.3.1.1. Presentation Support. | 3 | 2 | 1 | 0 | 1 | 4 | 2 | 1 | 2 | 10 | 5 | |||||
| 1.3.1.2. Meeting/Conference Support. | 5 | 1 | 1 | 5 | 2 | 4 | 2 | 1 | 1 | 5 | ||||||
| 1.3.1.3. Correspondence. | 5 | 6 | 3 | 10 | 2 | 10 | 4 | 2 | 5 | 2 | 5 | |||||
| 1.3.1.4. Document Support. | 4 | 4 | 2 | 10 | 3 | 15 | 4 | 10 | 0 | 5 | 10 | 2 | 10 | 5 | ||
| 1.3.1.5. Time and Attendance. | 1 | 10 | 3 | 6 | 4 | 5 | ||||||||||
| 1.3.1.6. Travel Orders. | 2 | 20 | 2 | 2 | 2 | 5 | ||||||||||
| 1.3.1.7. Organizational Support. | 5 | 3 | 2 | 15 | 5 | 12 | 2 | 1 | 2 | 1 | 5 | |||||
| 1.3.2 FINANCIAL MANAGEMENT | ||||||||||||||||
| 1.3.2.1. Funds Control | 5 | 12 | 6 | 1 | 3 | 5 | 1 | |||||||||
| 1.3.2.2. Resource Allocation | 5 | 9 | 5 | 1 | 4 | 1 | ||||||||||
| 1.3.2.3. Budget Execution | 20 | 14 | 9 | 1 | 3 | 3 | 1 | |||||||||
| 1.3.2.4. Funds Status Reports | 5 | 10 | 6 | 1 | 3 | 5 | ||||||||||
| 1.3.2.5. Cost Performance and Analysis | 5 | 5 | 3 | 0 | 3 | 5 | ||||||||||
| 1.3.2.6. Funds Reconciliation | 5 | 5 | 3 | 10 | 1 | |||||||||||
| 1.3.2.7. Resource Advisor | 5 | 2 | 3 | 1 | 5 | |||||||||||
| 1.3.2.8. Labor/Payroll Support | 1 | 10 | 3 | 4 | 1 | 5 | ||||||||||
| 1.3.2.9. Analysis and Reconciliation of Reimbursable Customer Accounts | 5 | 4 | 2 | 1 | 1 | |||||||||||
| 1.3.3 PROGRAM/PROJECT SUPPORT | ||||||||||||||||
| 1.3.3.1. Program Planning | 15 | 3 | 2 | 2 | 10 | 5 | 1 | |||||||||
| 1.3.3.2. Financial Program Control, Tracking & Support | 5 | 2 | 1 | 4 | 3 | 5 | 5 | |||||||||
| 1.3.3.3 Funding Support and Tracking | 5 | 2 | 1 | 4 | 5 | 3 | 5 | 5 | ||||||||
| 1.3.3.4 Schedule Monitoring and Reconciliation | 5 | 6 | 7 | 15 | 5 | |||||||||||
| 1.3.3.5 Program/Project Computer Support | 10 | 7 | 2 | 4 | 0 | 7 | 5 | 3 | ||||||||
| 1.3.3.6. Program/Project Facilities | 2 | 3 | ||||||||||||||
| 1.3.3.7. Program/Project Safety & Security | 10 | 2 | 1 | 10 | 3 | |||||||||||
| 1.3.3.8 Logistics Support | 8 | 4 | 45 | 45 | 45 | 10 | 3 | |||||||||
| 1.3.4 PROGRAM CONTROL SUPPORT, EXECUTION, AND REPORTING | ||||||||||||||||
| 1.3.4.1. Program Control Support | 2 | 5 | 3 | 10 | 5 | 1 | ||||||||||
| 1.3.4.2. Program Control Execution | 5 | 3 | 2 | 5 | 10 | 1 | ||||||||||
| 1.3.4.3. Program Control Reporting | 5 | 3 | 5 | 10 | 1 | |||||||||||
| 1.3.5 ADDITIONAL SUPPORT FUNCTIONS | ||||||||||||||||
| 1.3.5.1. Corporate Communications | 15 | 5 | 47 | 1 | ||||||||||||
| 1.3.5.2. Human Resource Liaison | 2 | 3 | 1 | |||||||||||||
| 1.3.5.3. Acquisition Certification Technician | 6 | 10 | ||||||||||||||
| 1.3.5.4. General Training Manager | 8 | 1 | 1 | 1 | 1 | 5 | 5 | |||||||||
| 1.3.5.5. Protocol | 1 | 1 | 5 | 2 | 3 | |||||||||||
| 1.3.5.6. R&D Casefile Monitor or Work Unit Administrator | 5 | 1 | 1 | 10 | 9 | 20 | 15 | 28 | 20 | 10 | ||||||
| 1.3.5.7. Facilities/Equipment Support | 15 | 5 | 5 | 4 | 45 | 45 | 45 | 3 | ||||||||
| 1.3.5.8. Mail Center Support | ||||||||||||||||
| 1.3.5.9. Public Affairs Support | 6 | 2 | 1 | 1 | 3 | |||||||||||
| 1.3.5.10 Mgmt & Operation of the AFRL PRS Space Science Conf. Center | ||||||||||||||||
| 1.3.5.11 Information Tech. Rqmts Support and Publication/Forms Prgm | ||||||||||||||||
| 1.3.5.12 Records Management | 5 | 5 | 5 | 10 | 10 | |||||||||||
| 1.3.5.13 Division Administration and Financial Support | 2 | |||||||||||||||
| 1.3.5.14 S&T Information (STINFO) Liaison | 10 | 9 | 15 | 22 | 26 | 10 | ||||||||||
| 1.3.5.15 Visitor Control Center (VCC) Support | ||||||||||||||||
| TOTAL PERCENTAGE OF TIME | 100 | 100 | 100 | 60 | 100 | 99 | 97 | 100 | 100 | 85 | 100 | 100 | 99 | 100 | 100 | 96 |
| Clearance level required | Secret | Secret | Secret | Secret | Secret | Secret | Secret | Secret | Secret | Secret | Secret | Secret | Secret | Secret | Secret | Secret |
| Special Access Program (SAP) required | No | No | No | No | No | No | No | No | No | No | No | No | No | No |
NOTE: In the "Total Percentage of Time" row…... "100" = 1 FTE
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