PSAS ATTACHMENT 3 ESTIMATED WORKLOAD DATA (Revised) 3-4-2021 (002).pdf
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- Attached to
- Policy and Statistical Analysis Services (PSAS) Federal contract opportunity
- Solicitation number
- HT0011-20-R0020
- Issued by
- Defense Health Agency
About this file
This attachment provides the estimated level of effort for the Policy and Statistical Analysis Services (PSAS) solicitation. The Defense Health Agency requires various policy analysis, actuarial modeling, claims processing enhancements, database development and maintenance, cost projection analysis, and education/training services. The estimated level of effort includes over 29 full-time equivalents and 55,840 labor hours across 13 labor categories such as program manager, subject matter experts, project analysts, consultants, operations research analyst, data scientist, and programmer. While offerors are not required to utilize these specific labor categories or quantities, this estimate provides insight into the general scope of effort required from the government's perspective. Offerors are expected to propose their own optimized solution and level of effort to accomplish all tasks described in the solicitation's performance work statement.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| PSAS Past Performance Questionnaire (Revised) 3-19-21.docx | DOCX document | |
| HT001120R0020-0001_effective 22 March 2021.pdf | ||
| PSAS Responses to Solicitation Questions HT001120R0020 3-9-21 PHD RPM clean version (002).pdf | ||
| PSAS PWS FY20 Recompete - 2-11-21 FINAL.pdf | ||
| PSAS Past Performance Questionnaire 1 (003).docx | DOCX document | |
| HT001120R0020 02.23.2021.pdf | ||
| ATTACHMENT 3 ESTIMATED WORKLOAD DATA.DOCX | DOCX document |
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Text version
ATTACHMENT 3 ESTIMATED WORKLOAD DATA
The Government estimates that this contract will require an approximate level of effort, as outlined in the PWS, to accomplish all the tasks identified in the PWS. Please note that the Government estimate is only put in place for Offerors to ascertain the approximate or estimated level of effort for this requirement. However, this is not to be construed as either mandatory or necessarily the best technical approach. It is only in place as a reference to allow you to better understand the general scope of this effort from the Government’s perspective. The Government is seeking the best level of effort and labor mix your company has determined is right to accomplish the mission contained in this PWS. You are not bound to quote these labor categories or quantities, rather you are expected to provide your best solution citing the labor mix and quantity required to accomplish the tasks. You are strongly encouraged and expected to submit a level of effort consistent with all of the price and non-price aspects of your approach.
ITEM NAME ESTIMATED QUANTITY
1 Program Manager 1 FTE = 1,880 hours
2 Subject Matter Expert Senior 2.42 FTE = 4,548 hours
3 Subject Matter Expert Mid-Level 4.40 FTE = 8,263 hours
4 Project Analyst Mid -Level
5.59 FTE = 10,500 hours
5 Project Analyst Junior
2.90 FTE = 5,455 hours
6 Project Assistant I
1.80 FTE = 3,374 hours
7 Consultant Senior
1 FTE = 1,880 hours
8 Consultant 2 FTE = 3,760 hours
9 Consultant Jr
10 Operations Research Analyst
2.5 FTE = 4,700 hours
11 Sr. Associate
12 Data Scientist
2 FTE = 3,760 hours
13 Programmer
2.11 FTE = 3,960 hours
Total FTEs 29.7 FTEs
Labor Hours 55,840 Hours
File details come from the government source that posted it. Updated .