ATTCH2_FY09_Historical_Data.xls
XLS spreadsheet 49 KB Posted
- Solicitation number
- HSCGG3-10-R-PWV500
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Attachment 2--FY09 SETS II Historical Data
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| File | Type | Posted |
|---|---|---|
| ATTCH3_FY10_budget_data.xls | XLS spreadsheet | |
| Section_M.doc | DOC document | |
| Section_L.doc | DOC document | |
| APLESQ AMARCH1.doc | DOC document | |
| Section_J.doc | DOC document | |
| Section_B.doc | DOC document | |
| Section_C.doc | DOC document | |
| Section_M.doc | DOC document | |
| Section_G.doc | DOC document | |
| APLESindustry.doc | DOC document | |
| Section_A.pdf | ||
| Section_E.doc | DOC document | |
| Section_B.docx | DOCX document | |
| Section_D.doc | DOC document | |
| Section_C.docx | DOCX document | |
| Section_I.docx | DOCX document | |
| Section_K.doc | DOC document | |
| Section_J.doc | DOC document | |
| Section_F.doc | DOC document | |
| Section_L.doc | DOC document |
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SETSII_Historical_Data
| General Contract Services (GCS) | Finance | Human Resources | Intelligence | Logistics | Operations | Enterprise Information Services | Hours Summary | Cost Summary | |||||||||||||
| Labor Category | Contract Program Management | Contract Program Management | Total GCS Hours | Total Current Systems Hours | Total Current Systems + GCS Hours | FTE (Hours/1850) ALL | Total GCS Cost | Total Current Systems Cost | Total Current Systems + GCS Cost | ||||||||||||
| Hours | Cost | Hours | Cost | Hours | Cost | Hours | Cost | Hours | Cost | Hours | Cost | Hours | Cost | ||||||||
| Labor Category | |||||||||||||||||||||
| Applications Engineer | 0.0 | 1,024.0 | $53,249.00 | 25,726.2 | $1,542,747.00 | 30,795.3 | $1,861,348.00 | 12,530.8 | $898,425.00 | 52,543.7 | $3,253,301.00 | 38,618.9 | $2,489,551.00 | 0.0 | 161,238.9 | 161,238.9 | 87.2 | $0.00 | $10,098,621.00 | $10,098,621.00 | |
| Business Analyst/Architect | 0.0 | 0.0 | $0.00 | 0.0 | $0.00 | 0.0 | $0.00 | 0.0 | $0.00 | 0.0 | $0.00 | 118.2 | $4,311.00 | 0.0 | 118.2 | 118.2 | 0.1 | $0.00 | $4,311.00 | $4,311.00 | |
| Configuration Management Specialist | 0.0 | 0.0 | $0.00 | 9.0 | $469.00 | 0.0 | $0.00 | 0.0 | $0.00 | 1,836.5 | $104,080.00 | 2,992.5 | $123,238.00 | 0.0 | 4,838.0 | 4,838.0 | 2.6 | $0.00 | $227,787.00 | $227,787.00 | |
| Database Management Specialist | 0.0 | 663.5 | $55,096.00 | 6,255.5 | $423,166.00 | 10,083.0 | $819,598.00 | 8,161.3 | $2,402,147.00 | 22,816.3 | $1,354,172.00 | 9,561.6 | $689,583.00 | 0.0 | 57,541.2 | 57,541.2 | 31.1 | $0.00 | $5,743,762.00 | $5,743,762.00 | |
| Technical Writer/Editor | 0.00 | 412.0 | $17,602.00 | 7,071.0 | $252,779.00 | 1,046.5 | $43,275.00 | 3,999.8 | $169,846.00 | 10,502.0 | $426,454.00 | 2,237.8 | $97,247.00 | 0.0 | 25,269.1 | 25,269.1 | 13.7 | $0.00 | $1,007,203.00 | $1,007,203.00 | |
| Project Control Specialist | 0.00 | 974.5 | $79,202.00 | 8,602.4 | $576,027.00 | 8,954.7 | $684,665.00 | 8,064.3 | $562,633.00 | 9,977.0 | $782,016.00 | 9,257.1 | $613,557.00 | 0.0 | 45,830.0 | 45,830.0 | 24.8 | $0.00 | $3,298,100.00 | $3,298,100.00 | |
| Systems Administrator | 0.00 | 1,264.5 | $74,573.00 | 8,710.5 | $489,087.00 | 13,595.2 | $842,291.00 | 10,010.0 | $658,176.00 | 18,045.8 | $1,041,071.00 | 18,724.2 | $1,091,420.00 | 0.0 | 70,350.2 | 70,350.2 | 38.0 | $0.00 | $4,196,618.00 | $4,196,618.00 | |
| Systems Analyst | 0.00 | 0.0 | $0.00 | 3,167.5 | $175,996.00 | 3,509.4 | $205,095.00 | 6,702.5 | $422,853.00 | 3,132.0 | $289,717.00 | 5,972.5 | $295,278.00 | 0.0 | 22,483.9 | 22,483.9 | 12.2 | $0.00 | $1,388,939.00 | $1,388,939.00 | |
| Functional Analyst | 0.0 | 0.0 | $0.00 | 6,621.6 | $296,079.00 | 9,045.2 | $403,246.00 | 4,588.1 | $204,645.00 | 9,550.2 | $437,268.00 | 11,487.9 | $534,997.00 | 0.0 | 41,293.0 | 41,293.0 | 22.3 | $0.00 | $1,876,235.00 | $1,876,235.00 | |
| Test Engineer | 0.0 | 0.0 | $0.00 | 4,212.0 | $245,837.00 | 5,183.5 | $266,090.00 | 2,112.5 | $102,321.00 | 16,799.0 | $914,350.00 | 5,602.5 | $313,492.00 | 0.0 | 33,909.5 | 33,909.5 | 18.3 | $0.00 | $1,842,090.00 | $1,842,090.00 | |
| Program Manager | 9,250.0 | 0.0 | $0.00 | 0.0 | $0.00 | 0.0 | $0.00 | 0.0 | $0.00 | 0.0 | $0.00 | 0.0 | $0.00 | 9,250.0 | 0.0 | 9,250.0 | 5.0 | $0.00 | $0.00 | $0.00 | |
| Procurement Specialist | 3,700.0 | 0.0 | $0.00 | 0.0 | $0.00 | 0.0 | $0.00 | 0.0 | $0.00 | 0.0 | $0.00 | 0.0 | $0.00 | 3,700.0 | 0.0 | 3,700.0 | 2.0 | $0.00 | $0.00 | $0.00 | |
| 0.0 | 0.0 | $0.00 | 0.0 | $0.00 | 0.0 | $0.00 | 0.0 | $0.00 | 0.0 | $0.00 | 0.0 | $0.00 | 0.0 | 0.0 | 0.0 | 0.0 | $0.00 | $0.00 | $0.00 | ||
| Total | 12,950.0 | $1,766,375.07 | 4,338.5 | $279,722.00 | 70,375.7 | $4,002,187.00 | 82,212.8 | $5,125,608.00 | 56,169.3 | $5,421,046.00 | 145,202.5 | $8,602,429.00 | 104,573.2 | $6,252,674.00 | 12,950.0 | 462,872.0 | 475,822.0 | 257.2 | $1,766,375.07 | $29,683,666.00 | $31,450,041.07 |
| FTEs by Project (Hours/1850) | 7.0 | 2.3 | 38.0 | 44.4 | 30.4 | 78.5 | 56.5 | 7.0 | 250.2 | 257.2 | 0.1 | ||||||||||
| Other Direct Costs | |||||||||||||||||||||
| Material/Equipment Purchases | $5,603.00 | $19,015.00 | $161,816.00 | $15,516.00 | $1,231,158.00 | $647,193.00 | $2,080,301.00 | $2,080,301.00 | |||||||||||||
| Hardware/Software Licenses & Maintenance Agreements | $29,227.00 | $446,196.00 | $1,454,073.00 | $524,814.00 | $920,259.00 | $1,181,241.00 | $4,555,810.00 | $4,555,810.00 | |||||||||||||
| Travel/Miscellaneous | $261,680.00 | $339,513.00 | $468,552.00 | $366,173.00 | $1,769,234.00 | $1,227,799.00 | $4,432,951.00 | $4,432,951.00 | |||||||||||||
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||||||||
| Total ODCs | $296,510.00 | $804,724.00 | $2,084,441.00 | $906,503.00 | $3,920,651.00 | $3,056,233.00 | $11,069,062.00 | $11,069,062.00 | |||||||||||||
| Total Cost (Labor Plus ODCs) | $1,766,375.07 | $576,232.00 | $4,806,911.00 | $7,210,049.00 | $6,327,549.00 | $12,523,080.00 | $9,308,907.00 | $1,766,375.07 | $40,752,728.00 | $42,519,103.07 | |||||||||||
| 5 |
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