Attachment 3 FTE Estimate_RFI HDTRA1-20-R-0001_11-20-19.xlsx

XLSX spreadsheet 10 KB Posted

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DTRA CTR A&AS Services Industry Day
Solicitation number
HDTRA120R0001
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DTRA CTR HDTRA12R0001 Schedule Update 27 May 20.pdf PDF
HDTRA1-20-R-0001 AAS Follow-On_Industry Day Q and A_18 Feb 2020.xlsx XLSX spreadsheet
Industry Day Presentation_HDTRA1-20-R-0001_All Slides_2-07-20_PAO CLEARED.pptx PPTX presentation
Attachment 2 Current SOW_RFI HDTRA1-20-R-0001_11-20-19.pdf PDF
Attachment 1 Questionnaire RFI HDTRA1-20-R-0001_11-20-19.docx DOCX document
Attachment 3 FTE Estimate_RFI HDTRA1-20-R-0001_11-20-19.xlsx XLSX spreadsheet
RFI_HDTRA1-20-R-0001__11-20-19.docx DOCX document

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CTR A&AS 12 Months DTRA RFI Attachment 3 - Estimate of Full Time Equivalents (FTEs) and Labor/Other Direct Costs (ODCs) Breakout

Based on current contract HDTRA1-16-C-0012 period 10/1/18 - 9/30/19
The labor categories are high-level roll-ups and within a given category there may be additional
individual specialty labor categories.
Labor CategoryTotal Hours
Acquisition Specialist111293
Functional SME56120
Management Analyst45930
Program Exec Specialist30159
IT Specialist27286
Financial Analyst16064
Engineer14751
Project Manager14658
Science SME12977
Security Specialist12057
Logistics Specialist3861
Program Manager3420
Training Specialist3117
Policy Analyst2338
Total354029
ODCs*:$1,884,794
(average across two years was $1.92M*)
* Exclusive of fee and burdens
Travel**:$1,692,620
(average across two years was $1.75M** with OY2 at $1.82M**)
** Exclusive of burdens

File details come from the government source that posted it. Updated .