Atch 3 Section J Task order Forecast 09R0034 Finalx.pdf

GBPS Attachment 3 Task order Competition Forecast as of 11 Sep 09

CurrentT O#

Current TO Name Major Functional Areas of Support required

Current FY 09 Dollar Total Value Estimates ONLY, flucuates for LFO tasks/mods

Start End Start End Start* End*

469 J7 SOKF Senior Mentor Support(410) Business Operations-Training $2,154,000.00 1-Jul-09 30-Jun-10 1-Jul-10 30-Jun-11 470 J9 SOKF Senior Mentor Support (411) Operations and Planning $975,000.00 1-Jul-09 30-Jun-10 1-Jul-10 30-Jun-11 471 J10 SOKF Senior Mentor Support(412) Operations and Planning $351,000.00 1-Jul-09 30-Jun-10 1-Jul-10 30-Jun-11

181 MARSOC Comm Trng Support (148) Business Operations Communications $519,000.00 2-Jul-09 1-Jul-10 2-Jul-10 1-Jul-11

472 CSO-SOOP Info Ops Tech Spt (400) Acq and Log; programers/anaylsts $1,611,000.00 3-Jul-09 2-Jul-10 3-Jul-10 2-Jul-11

473 SORR RG and RS spt (414) Business Operations $322,000.00 7-Jul-09 6-Jul-10 7-Jul-10 6-Jul-11 474 SOCCENT TOCE (418) Intelligence; some OCONUS $1,943,000.00 10-Jul-09 9-Jul-10 10-Jul-10 9-Jul-11 475 SOCCENT J2 Red Cell Analysts Spt(419) Intelligence; some OCONUS $1,137,000.00 10-Jul-09 9-Jul-10 10-Jul-10 9-Jul-11 476 SOJICC TSOCs (416) Operations and Planning $431,000.00 11-Jul-09 10-Jul-10 11-Jul-10 10-Jul-11

477 SCSO J3X Special Activities(417) Operations and Planning-signature reduction

$1,292,000.00 16-Jul-09 15-Jul-10 16-Jul-10 15-Jul-11

478 SOAL-KH Spt. (420) Acq and Log; Contracting $1,764,000.00 18-Jul-09 17-Jul-10 18-Jul-10 17-Jul-11

479 NSWG-2 Range Tech Support(345) Operations and Planning Range Tech $524,000.00 1-Aug-08 31-Jul-09 1-Aug-09 31-Jul-10 1-Aug-10 31-Jul-11

491 CSO BA Fin Spt (0365) Acquisition and Financial $101,000.00 2-Oct-08 31-Jul-09 1-Aug-09 31-May-10 1-Aug-10 31-Jul-11 421 CARE Coalition (new) Bus ops and Financial $495,000.00 7-Aug-08 6-Aug-09 7-Aug-09 6-Aug-10 7-Aug-10 6-Aug-11 151 SOCS FOIA (new) Business Operations $271,000.00 11-Aug-08 10-Aug-09 11-Aug-09 10-Aug-10 11-Aug-10 10-Aug-11 480 ORSA OT&E Support(350) Business Operations $141,000.00 22-Aug-08 21-Aug-09 22-Aug-09 21-Jun-10 22-Aug-10 21-Aug-11 424 SOOR CORB Spt(367) Security Specialist ** $674,000.00 25-Aug-08 24-Aug-09 25-Aug-09 24-Aug-10 25-Aug-10 24-Aug-11 425 CSO-J32-JBFSA Spt (353) Operations and Planning $978,000.00 5-Sep-08 4-Sep-09 5-Sep-09 4-Sep-10 5-Sep-10 4-Sep-11 153 CA-Psyop (new) SOCCENT Operations and Planning-OCONUS $587,000.00 8-Sep-08 7-Sep-09 8-Sep-09 7-Sep-10 8-Sep-10 7-Sep-11 154 SSO Support to J-21(0115) Operations; Security and OPSEC $760,000.00 18-Sep-08 17-Sep-09 18-Sep-09 17-Sep-10 18-Sep-10 17-Sep-11 426 USASOC JCTDs Support (355) Acquisition and Logistics $450,000.00 20-Sep-08 19-Sep-09 20-Sep-09 19-Sep-10 20-Sep-10 19-Sep-11 427 Historian Support (0354) Business Operations-OCONUS $493,000.00 24-Sep-08 23-Sep-09 24-Sep-09 23-Sep-10 24-Sep-10 23-Sep-11 429 Lessons Learned SOKF (0356) Operations and Planning $1,570,000.00 26-Sep-08 25-Sep-09 26-Sep-09 25-Sep-10 26-Sep-10 25-Sep-11

SORR-R-J-8 Spt(120)

Business Operations-Resource Management

$769,000.00 29-Sep-08 28-Sep-09 29-Sep-09 28-Sep-10 29-Sep-10 28-Sep-11

155 MTPS SOKF-J7 (149) Operations and Planning $3,180,000.00 29-Sep-08 28-Sep-09 29-Sep-09 28-Sep-10 29-Sep-10 28-Sep-11 161 SOKF Seminar Spt (150) Business Operations $264,000.00 29-Sep-08 28-Sep-09 29-Sep-09 28-Sep-10 29-Sep-10 28-Sep-11

Business Process Mapping and SOAL M policy spt(129, 156)

Business Operations $239,000.00 29-Sep-08 28-Sep-09 29-Sep-09 28-Sep-10 29-Sep-10 28-Sep-11

431 SOKF OCE Training Support (383) Business Operations-Training $1,052,000.00 29-Sep-08 28-Sep-09 29-Sep-09 28-Sep-10 29-Sep-10 28-Sep-11

DO-10

Chenega JMISC; H92222-07-D0017

Operations and Planning; Television /Broadband support

$14,500,000.00 29-Sep-08 28-Sep-09 29-Sep-09 28-Sep-10 29-Sep-10 28-Sep-11

DO-11

Chenega JMISC H92222-07-D0017

Operations and Planning; Television /Broadband support

$482,000.00 29-Sep-08 28-Sep-09 29-Sep-09 28-Sep-10 29-Sep-10 28-Sep-11

433 SOCEUR Senior Mentor Exercise Spt (358) Business Operations-Training $287,000.00 30-Sep-08 29-Sep-09 30-Sep-09 29-Sep-10 30-Sep-10 29-Sep-11

FY 09

437 SOAL NSSS Spt(373) Acquisition and Engineering $804,000.00 2-Oct-08 1-Oct-09 2-Oct-09 1-Oct-10 2-Oct-10 1-Oct-11 438 SOCS PAO Support (0366) Business Operations-Public Affiars $227,000.00 2-Oct-08 1-Oct-09 2-Oct-09 1-Oct-10 2-Oct-10 1-Oct-11 158 SOCS-ES (Graphics)(122) Business Operations $125,000.00 2-Oct-08 1-Oct-09 2-Oct-09 1-Oct-10 2-Oct-10 1-Oct-11 159 SONC-AV(123) Business Operations $107,000.00 2-Oct-08 1-Oct-09 2-Oct-09 1-Oct-10 2-Oct-10 1-Oct-11

SOAL-IIS(124)

Operations and Planning and Acquisition and Logistics

$7,048,000.00 2-Oct-08 1-Oct-09 2-Oct-09 1-Oct-10 2-Oct-10 1-Oct-11

434 NSWC-1 Contracts& Finance Spt (0362/0363) Acquisition and Financial $365,000.00 2-Oct-08 1-Oct-09 2-Oct-09 1-Oct-10 2-Oct-10 1-Oct-11

436 SORR-JMA Support (370) Business Operations and Financial $2,308,000.00 2-Oct-08 1-Oct-09 2-Oct-09 1-Oct-10 2-Oct-10 1-Oct-11 439 SCSO ISR Master Plan (377) Operations and Planning $1,090,000.00 21-Nov-08 9-Nov-09 21-Nov-09 9-Nov-10 21-Nov-10 9-Nov-11 163 SCSO Imagery Analysis(125) Intelligence $314,000.00 15-Nov-08 14-Nov-09 15-Nov-09 14-Nov-10 15-Nov-10 14-Nov-11 440 SOFSA Support (0374) Source Selection Admin; Acq $116,000.00 1-Dec-08 30-Nov-09 1-Dec-09 30-Nov-10 1-Dec-10 30-Nov-11 441 SOAL-DIRCM Spt (378) Acquistion, Logistics, Engineering $862,000.00 19-Dec-08 18-Dec-09 19-Dec-09 18-Dec-10 19-Dec-10 18-Dec-11 442 SOAL -FW PEUAS Spt (375) Acquisition and Logistics $1,496,000.00 19-Dec-08 18-Dec-09 19-Dec-09 18-Dec-10 19-Dec-10 18-Dec-11 167 SCSO-FSO Support (130) Operations and Planning-Diplomacy $278,000.00 7-Jan-09 6-Jan-10 7-Jan-10 6-Jan-11 7-Jan-11 6-Jan-12 164 SOAL-FW (0126) Acquisition and Engineering $1,406,700.00 12-Jan-09 11-Jan-10 12-Jan-10 11-Jan-11 12-Jan-11 11-Jan-12 165 HQ FW Spt (0127) Acquisition and Engineering $335,000.00 12-Jan-09 11-Jan-10 12-Jan-10 11-Jan-11 12-Jan-11 11-Jan-12 166 Battle Rhythm Support (131) Operations and Planning $268,000.00 12-Jan-09 11-Jan-10 19-Aug-09 18-Aug-10 19-Aug-09 18-Aug-11 443 SOAL-T Directorate(0381) Acquistion, Logistics, Engineering $1,440,000.00 16-Jan-09 15-Jan-10 16-Jan-10 15-Jan-11 16-Jan-11 15-Jan-12 444 SOAL-T Programs(0382) Acquistion, Logistics, Engineering $3,565,000.00 16-Jan-09 15-Jan-10 16-Jan-10 15-Jan-11 16-Jan-11 15-Jan-12 445 75th Ranger Fin Mgt Spt (384) Business Operations and Financial $141,000.00 26-Jan-09 25-Jan-10 26-Jan-10 25-Jan-11 26-Jan-11 25-Jan-12 168 CT Analyst Spt (136, 134, 140, & 144) Intelligence $3,008,000.00 28-Jan-09 27-Jan-10 28-Jan-10 27-Jan-11 28-Jan-11 27-Jan-12

448 CSO J21 Consolidating TO (386, 376, 390) Bus ops, budget, intelliegence, operations and planning-some

OCONUS

$4,244,000.00 2-Feb-09 1-Feb-10 2-Feb-10 1-Feb-11 2-Feb-11 1-Feb-12

446 SOAL-M Acq Policy Spt(385) Acquisition and Logistics $3,215,000.00 9-Feb-09 8-Feb-10 9-Feb-10 8-Feb-11 9-Feb-11 8-Feb-12 169 JSOC Award Tech Support(133) Business Operations $207,000.00 10-Feb-09 9-Feb-10 10-Feb-10 9-Feb-11 10-Feb-11 9-Feb-12 447 ICP Analysis & Production Support(387) Project Management $170,000.00 26-Feb-09 25-Feb-10 26-Feb-10 25-Feb-11 26-Feb-11 25-Feb-12

DO-14 JMISC- Chenega H92222-07-D0017 Operations and Planning; Television /Broadband support

7-Jul-09 28-Feb-10 28-Feb-10 27-Feb-11 28-Feb-11 27-Feb-12

170 SCSO IMD Support(135) Operations and Planning $380,000.00 1-Mar-09 28-Feb-10 1-Mar-10 28-Feb-11 1-Mar-11 28-Feb-12

CSO Open Source (388, 409)

Ops and Planning, Intelligence, and Language

$4,378,000.00 2-Mar-09 1-Mar-10 2-Mar-10 1-Mar-11 2-Mar-11 1-Mar-12

171 J-24T RCIED Analyst(137) Intelligence $368,000.00 13-Mar-09 12-Feb-10 13-Mar-10 12-Feb-11 13-Mar-11 12-Feb-12 172 SCSO Requirements IO J39 (138) Operations and Planning $407,000.00 13-Mar-09 12-Mar-10 13-Mar-10 12-Mar-11 13-Mar-11 12-Mar-12 173 J5 Strategic Campaign Spt(139) Operations and Planning $601,000.00 18-Mar-09 17-Mar-10 18-Mar-10 17-Mar-11 18-Mar-11 17-Mar-12

CNSWC Operational Doctrine & Planning Publications Support (0393)

Operations and Planning-Policy $779,000.00 8-Apr-09 7-Apr-10 8-Apr-10 7-Apr-11 8-Apr-11 7-Apr-12

452 SOTTS (0391) Business Operations-Training $2,700,000.00 19-Apr-09 18-Apr-10 19-Apr-10 18-Apr-11 19-Apr-11 18-Apr-12

SOAL PEO PT Spt (0422)

Acquisition, Engineering, and Business Operations

$697,000.00 23-Apr-09 22-Apr-10 23-Apr-10 22-Apr-11 23-Apr-11 22-Apr-12

453 SORR Manpower Analysis (0392) Business Operations $1,085,000.00 24-Apr-09 23-Apr-10 24-Apr-10 23-Apr-11 24-Apr-11 23-Apr-12 174 COS Process Mapping (0152) Acq and logisitics; Business Analysts $840,000.00 29-Apr-09 28-Apr-10 29-Apr-10 28-Apr-11 29-Apr-11 28-Apr-12 175 SOAL-IIS SAFC O&M (0141) Acq and logisitics; Engineering $1,033,000.00 1-May-09 30-Apr-10 1-May-10 30-Apr-11 455 CCPMO Production Support (0396) Acquisition and Logistics $488,000.00 1-May-09 30-Apr-10 1-May-10 30-Apr-11 456 CCM Program Support (395) Acquisition and Logistics $711,000.00 1-May-09 30-Apr-10 1-May-10 30-Apr-11

457 CCPMO Program Support(394) Acquisition and Logistics $1,502,000.00 1-May-09 30-Apr-10 1-May-10 30-Apr-11

459 SOFM - Budget FormulationFinancial (0397) Business Ops; budget and financial $2,251,000.00 1-May-09 30-Apr-10 1-May-10 30-Apr-11

176 SOAL-IIS SAFC R&D (0142) Acquistion and Engineering $843,000.00 1-May-09 30-Apr-10 1-May-10 30-Apr-11 177 SOAL-T (143) Acquisition and Logistics $726,000.00 20-May-09 19-May-10 20-May-10 19-May-11

460 JMISC (0406)*

Ops and plan, Acq and Log, Intelligence

$4,500,000.00 30-May-09 29-May-10 30-May-10 29-May-11

*460 JMISC Separated into 2 Tos 1 General Support, 1 RMI Support

Operations and Planning; Regional Magizine Inititative

$7,600,000.00 30-May-10 29-May-11

461 SOAL-L Log Policy Spt (0399) Acquistion and Logistics $1,512,000.00 31-May-09 30-May-10 31-May-10 30-May-11 179 SCSO ISP (146) Intelligence $790,000.00 1-Jun-09 31-May-10 1-Jun-10 31-May-11 178 SOAL-K (145) Acquisition and Logistics-Policy $673,000.00 1-Jun-09 31-May-10 1-Jun-10 31-May-11

454 PEO SOF Warrior (0401) Acquisition, Logistics, and Business Operations $3,016,000.00

2-Jun-09 1-Jun-10 2-Jun-10 1-Jun-11

465 PEO - Rotary Wing(404) Business Ops; budget, Acquistion and Engineering

$523,000.00 4-Jun-09 3-Jun-10 4-Jun-10 3-Jun-11

463 PEO SP - RDT&E (405) Acquisition and Logistics $604,000.00 4-Jun-09 3-Jun-10 4-Jun-10 3-Jun-11

0462 PEO SP - O&M (0402)

Operations and Planning; Acquisition and Logistics

$2,487,000.00 4-Jun-09 3-Jun-10 4-Jun-10 3-Jun-11

464 JSOC Family Readiness(0403) Business Operations $192,000.00 4-Jun-09 3-Jun-10 4-Jun-10 3-Jun-11 467 SOFM - C Special Programs(407) Business Operations $160,000.00 4-Jun-09 3-Jun-10 4-Jun-10 3-Jun-11 466 SOAL SP Spt, (428 breakout) Intelligence $343,000.00 4-Jun-09 3-Jun-10 4-Jun-10 3-Jun-11 180 Global Sync (147) Acq and Logistics-Databases $823,000.00 7-Jun-09 6-Jun-10 7-Jun-10 6-Jun-11

0013 JMISC Media-05D0012 Operations and Planning; Media Support

$1,867,000.00 13-Jun-09 12-Jun-10 13-Jun-10 12-Jun-11

TBD JMISC Media-05D0012; LFO ION portion?

Operations and Planning; Media Support

13-Jun-09 12-Jun-10 13-Jun-10 12-Jun-11

468 CSO-SOOP CIPP Support (408) Operations and Planning $1,457,000.00 20-Jun-09 19-Jun-10 20-Jun-10 19-Jun-11

Competed on GBPS Will start RFP process 45 days prior to expiration date of current TO where possible with the exception of those Only 6 mo PoP. May get Extended tasks expiring in April 2010. 3-4 will be competed within Phase II per GBPS RFP, all others will be Not Currently Under ALMBOS contracts competed after March 2010 award during the month of April.

** All task order POP awarded under GBPS will have option years TBD (NTE 4) that will be outlined in the Task order RFP consolidation