Atch 10 Staffing Matrix TO 1.xlsx

XLSX spreadsheet 101 KB Posted Feb 13, 2024

Attached to: Analysis of Mobility Platform (AMP)
Solicitation number: HTC71124RD002
Issued by: Department of Defense United States Transportation Command

About this file

Written by GovTribe AI · Feb 13, 2024

This document contains a presolicitation notice and description for the Analysis of Mobility Platform (AMP) indefinite delivery indefinite quantity contract. The United States Transportation Command Directorate of Acquisition intends to solicit and award a single IDIQ contract to provide contract and program management, technical support, requirements management, software design and development, maintenance, administration, security, and cloud migration services for the AMP suite of transportation modeling and simulation tools. The five-year IDIQ ordering period runs from August 2024 to July 2029, with the potential for a six-month extension. Task Order 1 covers transition support from August to September 2024 and a one-year base period of performance from October 2024 to September 2025, with the option to extend annually for up to four additional one-year periods. The anticipated solicitation release date is March 1, 2024, with proposals due under solicitation number HTC71124RD002.

View the file

Other files

File	Type	Posted
Atch 11 TO1 Cost Price Template.xlsx	XLSX spreadsheet	Feb 13, 2024
Atch 7 PP Ref Sheet.docx	DOCX document	Feb 13, 2024
Atch 1 20240212 AMP IDIQ PWS v1 FINAL.pdf	PDF	Feb 13, 2024
Atch 3 2024.01.17 AMP TO 01 QASP.pdf	PDF	Feb 13, 2024
Atch 5 TDP-File_Name_List.pdf	PDF	Feb 13, 2024
Atch 12 AMP SB_SubconPlan_Template.doc	DOC document	Feb 13, 2024
Atch 8 PP Log.docx	DOCX document	Feb 13, 2024
Atch 14 QA Template.xlsx	XLSX spreadsheet	Feb 13, 2024
Atch 4 DD254 and Addendum.pdf	PDF	Feb 13, 2024
Atch 2 20240212 AMP_PWS_TO01 - v1 FINAL.pdf	PDF	Feb 13, 2024
Draft HTC71124RD002.pdf	PDF	Feb 13, 2024
Atch 13 AMP GFE 20240207.pdf	PDF	Feb 13, 2024
Atch 9 PP Questionnaire.doc	DOC document	Feb 13, 2024
Atch 6 NDA TDP.docx	DOCX document	Feb 13, 2024

Show all 14

On GovTribe

Work with this file

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Instructions

TCAQ-D HTC71124RD002

RFP -- Attachment 10 - AMP Staffing Matrix Task Order 01

GENERAL INFORMATION

Offerors shall complete the Government issued template as instructed:

1. Offerors shall complete Labor Category Descriptions, Transition, Base Year, Option Period 1, Option Period 2, Option Period 3, Option Period 4 and all Summary tabs.

2. Offerors shall enter the proposed labor category in the appropriate row four (4) of each tab and enter the corresponding hours for each task listed. Continue to insert columns as needed to accommodate the proposed Labor Categories for each Task being performed by the Prime offeror. If additional columns are added, add new columns above the "Total Hours by Task/Subtask" Column and recalculate the formulas for "Total Hours by Task/Subtask" and "Task Subtotal".

3. Offerors shall complete a separate subcontractor tab to calculate hours proposed for each task being performed by each subcontractor, if applicable. Two tabs per period of performance are included and offerors are authorized to add tabs for subcontractors when needed.

4. Offerors shall complete each Summary Tab to include the appropriate labor category in the appropriate row three (3) of each of the summary tabs and identify the corresponding hours for each task listed for the prime and all subcontractors.

5. Offerors shall list all labor category titles used in this matrix with their corresponding description, as it relates to the category listed in the "Labor Category Description" tab.

6. Offerors shall enter a value in the box below for hours representative of one (1) Full Time Equivalent (FTE).

Hours Representative of one (1) Full Time Equivalent (FTE):

Labor Category Descriptions

		Source Selection Information - See FAR 2.101 and 3.104 - Source Selection Sensitive when filled in
		IDIQ Labor Category Title	Labor Category Description	Minimum Education Requirements	Security
Clearance Level Required	Minimum Years of Experience	Required Certification(s)	Required Special Skills
	1
	2
	3
	4
	5
	6
	7
	8
	9
	10
	11
	12
	13
	14
	15
	16
	17
	18
	19
	20
	21
	22
	23
	24
	25
	26
	27
	28
	29
	30
	31
	32
	33
	34
	35
	36
	37
	38
	39
	40
		Source Selection Information - See FAR 2.101 and 3.104 - Source Selection Sensitive when filled in

Transition

OFFEROR NAME:
Contract Type	PWS Task	Task Areas	Labor Category	Total Hours by Task/Subtask	Task Subtotal

CPFF	1.4.1.3	Contract Transition (Optional)
		TOTAL HOURS

Sub1 Transition

OFFEROR NAME:
Contract Type	PWS Task	Task Areas	Labor Category	Total Hours by Task/Subtask	Task Subtotal

CPFF	1.4.1.3	Contract Transition (Optional)
		TOTAL HOURS

Sub2 Transition

OFFEROR NAME:
Contract Type	PWS Task	Task Areas	Labor Category	Total Hours by Task/Subtask	Task Subtotal

CPFF	1.4.1.3	Contract Transition (Optional)
		TOTAL HOURS

Summary Transition Contract Type PWS Task Task Areas Labor Category Total Hours by Task/Subtask Task Subtotal

CPFF	1.4.1.3	Contract Transition (Optional)
		TOTAL HOURS

Base Yr

OFFEROR NAME:
Task Order 01 - Base Year (1 Oct 2024 - 30 Sep 2025)
Contract Type	PWS Task	Task Areas	Labor Category	Total Hours by Task/Subtask	Task Subtotal

CPFF	1.4.1	Contract and Program Management
CPFF	1.4.1.1	Kick-Off Meeting
CPFF	1.4.1.2	Monthly Status Report
CPFF	1.4.1.4	Data Protection
CPFF	1.4.1.5	Demonstration Support
CPFF	1.4.1.6	AMP Program Business Meeting
		Task Area 1 Total
CPFF	1.4.2	Technical Support for Studies and Analysis
		Task Area 2 Total
CPFF	1.4.3	Requirements Management Support
		Task Area 3 Total
CPFF	1.4.4	Software Design and Development Support
CPFF	1.4.4.1	Software Testing
CPFF	1.4.4.1.1	Software Integration Testing (SIT) and Test Readiness Review (TRR)
CPFF	1.4.4.1.2	Government Witness Testing (GWT)/Government Acceptance Testing (GAT) and Operational Readiness Review (ORR)
CPFF	1.4.4.1.3	User Acceptance Testing (UAT) and Production Readines Review (PRR)
CPFF	1.4.4.2	Software Release Process
CPFF	1.4.4.3	Data Governance
		Task Area 4 Total
FFP	1.4.5.1	Software Maintenance for AMP-CORE, AMP-PAT, RCAT, JMCE, and AMP-TFA
FFP	1.4.5.2	Software Maintenance for ARM
		Task Area 5 Total
CPFF	1.4.6	Application Administration Support
		Task Area 6 Total
CPFF	1.4.7.1	Security Engineering Requirements
CPFF	1.4.7.2.1	Risk Management Framework
CPFF	1.4.7.2.2	Risk Management Framework Process
CPFF	1.4.7.3	Cyber Security Requirements
		Task Area 7 Total
CPFF	1.4.8	Annual AMP Contingency Plan Review Support
		Task Area 8 Total
CPFF	1.4.9	Configuration Management
		Task Area 9 Total
CPFF	1.4.10.4	AMP-Core Bulk Fuel Enhancements
CPFF	1.4.10.5	AMP-Core Contested Environment Operations Enhancements
CPFF	1.4.10.6	AMP-Core Planning/Scheduling Enhancements
CPFF	1.4.10.7.1	Tanker Employment Constraints
CPFF	1.4.10.7.2	Receiver Tanker Iterative Planning
CPFF	1.4.10.7.3	Raid Package Support
CPFF	1.4.10.7.4	Tankers with Multiple Capabilities
CPFF	1.4.10.7.5	Advanced Tanker on Tanker Refueling
CPFF	1.4.10.7.6	Tanker Susceptibility Reduction
CPFF	1.4.10.7.7	Receiver Flight Segment Customization and Controls
CPFF	1.4.10.10	AMP-TFA Enhancements - Aerial Refueling Phase 1
		Task Area 10 Total
CPFF	1.4.11.1.1.1	Data Layer Year 1
CPFF	1.4.11.1.2.1	AMP-PAT Cloud Development Year 1
CPFF	1.4.11.2.2	AMP-PAT Network Modernization
CPFF	1.4.11.2.3	AMP-TFA Network Modernization
CPFF	1.4.11.3.1	End-to-End Modeling (ETEM) VII Transition Year 1
CPFF	1.4.11.3.2	ARM Improved Tanker Scheduling Transition
CPFF	1.4.11.5.1	AMP-PAT Spatial Improvements
CPFF	1.4.11.6.1	Connection to ORION
CPFF	1.4.11.6.2	TPFDD Editing Functions
CPFF	1.4.11.6.3	Develop New Analytic Capabilities
CPFF	1.4.11.6.4	Develop New Modeling Capabilities
CPFF	1.4.11.6.5	Development Capability Estimator Tools
CPFF	1.4.11.6.6	Development Other Tools
CPFF	1.4.11.6.7	Develop Surface Operations
CPFF	1.4.11.8.1	Metrics Runner Analytics Table Merge
CPFF	1.4.11.8.2	Database Publishing Assistance
CPFF	1.4.11.8.3.1	AMP-PAT Input Refactor
CPFF	1.4.11.8.3.2	AMP-PAT Mid Run Data Output
CPFF	1.4.11.8.3.3	AMP-PAT Output Refactor
CPFF	1.4.11.9	Software Dissemination and User Access Controls
		Task Area 11 Total
CPFF	1.4.12	Cloud Migration Support
		Task Area 12 Total
		TOTAL HOURS

Sub1 Base Yr

OFFEROR NAME:
Task Order 01 - Base Year (1 Oct 2024 - 30 Sep 2025)
Contract Type	PWS Task	Task Areas	Labor Category	Total Hours by Task/Subtask	Task Subtotal

CPFF	1.4.1	Contract and Program Management
CPFF	1.4.1.1	Kick-Off Meeting
CPFF	1.4.1.2	Monthly Status Report
CPFF	1.4.1.4	Data Protection
CPFF	1.4.1.5	Demonstration Support
CPFF	1.4.1.6	AMP Program Business Meeting
		Task Area 1 Total
CPFF	1.4.2	Technical Support for Studies and Analysis
		Task Area 2 Total
CPFF	1.4.3	Requirements Management Support
		Task Area 3 Total
CPFF	1.4.4	Software Design and Development Support
CPFF	1.4.4.1	Software Testing
CPFF	1.4.4.1.1	Software Integration Testing (SIT) and Test Readiness Review (TRR)
CPFF	1.4.4.1.2	Government Witness Testing (GWT)/Government Acceptance Testing (GAT) and Operational Readiness Review (ORR)
CPFF	1.4.4.1.3	User Acceptance Testing (UAT) and Production Readines Review (PRR)
CPFF	1.4.4.2	Software Release Process
CPFF	1.4.4.3	Data Governance
		Task Area 4 Total
FFP	1.4.5.1	Software Maintenance for AMP-CORE, AMP-PAT, RCAT, JMCE, and AMP-TFA
FFP	1.4.5.2	Software Maintenance for ARM
		Task Area 5 Total
CPFF	1.4.6	Application Administration Support
		Task Area 6 Total
CPFF	1.4.7.1	Security Engineering Requirements
CPFF	1.4.7.2.1	Risk Management Framework
CPFF	1.4.7.2.2	Risk Management Framework Process
CPFF	1.4.7.3	Cyber Security Requirements
		Task Area 7 Total
CPFF	1.4.8	Annual AMP Contingency Plan Review Support
		Task Area 8 Total
CPFF	1.4.9	Configuration Management
		Task Area 9 Total
CPFF	1.4.10.4	AMP-Core Bulk Fuel Enhancements
CPFF	1.4.10.5	AMP-Core Contested Environment Operations Enhancements
CPFF	1.4.10.6	AMP-Core Planning/Scheduling Enhancements
CPFF	1.4.10.7.1	Tanker Employment Constraints
CPFF	1.4.10.7.2	Receiver Tanker Iterative Planning
CPFF	1.4.10.7.3	Raid Package Support
CPFF	1.4.10.7.4	Tankers with Multiple Capabilities
CPFF	1.4.10.7.5	Advanced Tanker on Tanker Refueling
CPFF	1.4.10.7.6	Tanker Susceptibility Reduction
CPFF	1.4.10.7.7	Receiver Flight Segment Customization and Controls
CPFF	1.4.10.10	AMP-TFA Enhancements - Aerial Refueling Phase 1
		Task Area 10 Total
CPFF	1.4.11.1.1.1	Data Layer Year 1
CPFF	1.4.11.1.2.1	AMP-PAT Cloud Development Year 1
CPFF	1.4.11.2.2	AMP-PAT Network Modernization
CPFF	1.4.11.2.3	AMP-TFA Network Modernization
CPFF	1.4.11.3.1	End-to-End Modeling (ETEM) VII Transition Year 1
CPFF	1.4.11.3.2	ARM Improved Tanker Scheduling Transition
CPFF	1.4.11.5.1	AMP-PAT Spatial Improvements
CPFF	1.4.11.6.1	Connection to ORION
CPFF	1.4.11.6.2	TPFDD Editing Functions
CPFF	1.4.11.6.3	Develop New Analytic Capabilities
CPFF	1.4.11.6.4	Develop New Modeling Capabilities
CPFF	1.4.11.6.5	Development Capability Estimator Tools
CPFF	1.4.11.6.6	Development Other Tools
CPFF	1.4.11.6.7	Develop Surface Operations
CPFF	1.4.11.8.1	Metrics Runner Analytics Table Merge
CPFF	1.4.11.8.2	Database Publishing Assistance
CPFF	1.4.11.8.3.1	AMP-PAT Input Refactor
CPFF	1.4.11.8.3.2	AMP-PAT Mid Run Data Output
CPFF	1.4.11.8.3.3	AMP-PAT Output Refactor
CPFF	1.4.11.9	Software Dissemination and User Access Controls
		Task Area 11 Total
CPFF	1.4.12	Cloud Migration Support
		Task Area 12 Total
		TOTAL HOURS

Sub2 Base Yr

OFFEROR NAME:
Task Order 01 - Base Year (1 Oct 2024 - 30 Sep 2025)
Contract Type	PWS Task	Task Areas	Labor Category	Total Hours by Task/Subtask	Task Subtotal

CPFF	1.4.1	Contract and Program Management
CPFF	1.4.1.1	Kick-Off Meeting
CPFF	1.4.1.2	Monthly Status Report
CPFF	1.4.1.4	Data Protection
CPFF	1.4.1.5	Demonstration Support
CPFF	1.4.1.6	AMP Program Business Meeting
		Task Area 1 Total
CPFF	1.4.2	Technical Support for Studies and Analysis
		Task Area 2 Total
CPFF	1.4.3	Requirements Management Support
		Task Area 3 Total
CPFF	1.4.4	Software Design and Development Support
CPFF	1.4.4.1	Software Testing
CPFF	1.4.4.1.1	Software Integration Testing (SIT) and Test Readiness Review (TRR)
CPFF	1.4.4.1.2	Government Witness Testing (GWT)/Government Acceptance Testing (GAT) and Operational Readiness Review (ORR)
CPFF	1.4.4.1.3	User Acceptance Testing (UAT) and Production Readines Review (PRR)
CPFF	1.4.4.2	Software Release Process
CPFF	1.4.4.3	Data Governance
		Task Area 4 Total
FFP	1.4.5.1	Software Maintenance for AMP-CORE, AMP-PAT, RCAT, JMCE, and AMP-TFA
FFP	1.4.5.2	Software Maintenance for ARM
		Task Area 5 Total
CPFF	1.4.6	Application Administration Support
		Task Area 6 Total
CPFF	1.4.7.1	Security Engineering Requirements
CPFF	1.4.7.2.1	Risk Management Framework
CPFF	1.4.7.2.2	Risk Management Framework Process
CPFF	1.4.7.3	Cyber Security Requirements
		Task Area 7 Total
CPFF	1.4.8	Annual AMP Contingency Plan Review Support
		Task Area 8 Total
CPFF	1.4.9	Configuration Management
		Task Area 9 Total
CPFF	1.4.10.4	AMP-Core Bulk Fuel Enhancements
CPFF	1.4.10.5	AMP-Core Contested Environment Operations Enhancements
CPFF	1.4.10.6	AMP-Core Planning/Scheduling Enhancements
CPFF	1.4.10.7.1	Tanker Employment Constraints
CPFF	1.4.10.7.2	Receiver Tanker Iterative Planning
CPFF	1.4.10.7.3	Raid Package Support
CPFF	1.4.10.7.4	Tankers with Multiple Capabilities
CPFF	1.4.10.7.5	Advanced Tanker on Tanker Refueling
CPFF	1.4.10.7.6	Tanker Susceptibility Reduction
CPFF	1.4.10.7.7	Receiver Flight Segment Customization and Controls
CPFF	1.4.10.10	AMP-TFA Enhancements - Aerial Refueling Phase 1
		Task Area 10 Total
CPFF	1.4.11.1.1.1	Data Layer Year 1
CPFF	1.4.11.1.2.1	AMP-PAT Cloud Development Year 1
CPFF	1.4.11.2.2	AMP-PAT Network Modernization
CPFF	1.4.11.2.3	AMP-TFA Network Modernization
CPFF	1.4.11.3.1	End-to-End Modeling (ETEM) VII Transition Year 1
CPFF	1.4.11.3.2	ARM Improved Tanker Scheduling Transition
CPFF	1.4.11.5.1	AMP-PAT Spatial Improvements
CPFF	1.4.11.6.1	Connection to ORION
CPFF	1.4.11.6.2	TPFDD Editing Functions
CPFF	1.4.11.6.3	Develop New Analytic Capabilities
CPFF	1.4.11.6.4	Develop New Modeling Capabilities
CPFF	1.4.11.6.5	Development Capability Estimator Tools
CPFF	1.4.11.6.6	Development Other Tools
CPFF	1.4.11.6.7	Develop Surface Operations
CPFF	1.4.11.8.1	Metrics Runner Analytics Table Merge
CPFF	1.4.11.8.2	Database Publishing Assistance
CPFF	1.4.11.8.3.1	AMP-PAT Input Refactor
CPFF	1.4.11.8.3.2	AMP-PAT Mid Run Data Output
CPFF	1.4.11.8.3.3	AMP-PAT Output Refactor
CPFF	1.4.11.9	Software Dissemination and User Access Controls
		Task Area 11 Total
CPFF	1.4.12	Cloud Migration Support
		Task Area 12 Total
		TOTAL HOURS

Summary Base Yr

Task Order 01 - Base Year (1 Oct 2024 - 30 Sep 2025)
Contract Type	PWS Task	Task Areas	Labor Category	Total Hours by Task/Subtask	Task Subtotal

CPFF	1.4.1	Contract and Program Management
CPFF	1.4.1.1	Kick-Off Meeting
CPFF	1.4.1.2	Monthly Status Report
CPFF	1.4.1.4	Data Protection
CPFF	1.4.1.5	Demonstration Support
CPFF	1.4.1.6	AMP Program Business Meeting
		Task Area 1 Total
CPFF	1.4.2	Technical Support for Studies and Analysis
		Task Area 2 Total
CPFF	1.4.3	Requirements Management Support
		Task Area 3 Total
CPFF	1.4.4	Software Design and Development Support
CPFF	1.4.4.1	Software Testing
CPFF	1.4.4.1.1	Software Integration Testing (SIT) and Test Readiness Review (TRR)
CPFF	1.4.4.1.2	Government Witness Testing (GWT)/Government Acceptance Testing (GAT) and Operational Readiness Review (ORR)
CPFF	1.4.4.1.3	User Acceptance Testing (UAT) and Production Readines Review (PRR)
CPFF	1.4.4.2	Software Release Process
CPFF	1.4.4.3	Data Governance
		Task Area 4 Total
FFP	1.4.5.1	Software Maintenance for AMP-CORE, AMP-PAT, RCAT, JMCE, and AMP-TFA
FFP	1.4.5.2	Software Maintenance for ARM
		Task Area 5 Total
CPFF	1.4.6	Application Administration Support
		Task Area 6 Total
CPFF	1.4.7.1	Security Engineering Requirements
CPFF	1.4.7.2.1	Risk Management Framework
CPFF	1.4.7.2.2	Risk Management Framework Process
CPFF	1.4.7.3	Cyber Security Requirements
		Task Area 7 Total
CPFF	1.4.8	Annual AMP Contingency Plan Review Support
		Task Area 8 Total
CPFF	1.4.9	Configuration Management
		Task Area 9 Total
CPFF	1.4.10.4	AMP-Core Bulk Fuel Enhancements
CPFF	1.4.10.5	AMP-Core Contested Environment Operations Enhancements
CPFF	1.4.10.6	AMP-Core Planning/Scheduling Enhancements
CPFF	1.4.10.7.1	Tanker Employment Constraints
CPFF	1.4.10.7.2	Receiver Tanker Iterative Planning
CPFF	1.4.10.7.3	Raid Package Support
CPFF	1.4.10.7.4	Tankers with Multiple Capabilities
CPFF	1.4.10.7.5	Advanced Tanker on Tanker Refueling
CPFF	1.4.10.7.6	Tanker Susceptibility Reduction
CPFF	1.4.10.7.7	Receiver Flight Segment Customization and Controls
CPFF	1.4.10.10	AMP-TFA Enhancements - Aerial Refueling Phase 1
		Task Area 10 Total
CPFF	1.4.11.1.1.1	Data Layer Year 1
CPFF	1.4.11.1.2.1	AMP-PAT Cloud Development Year 1
CPFF	1.4.11.2.2	AMP-PAT Network Modernization
CPFF	1.4.11.2.3	AMP-TFA Network Modernization
CPFF	1.4.11.3.1	End-to-End Modeling (ETEM) VII Transition Year 1
CPFF	1.4.11.3.2	ARM Improved Tanker Scheduling Transition
CPFF	1.4.11.5.1	AMP-PAT Spatial Improvements
CPFF	1.4.11.6.1	Connection to ORION
CPFF	1.4.11.6.2	TPFDD Editing Functions
CPFF	1.4.11.6.3	Develop New Analytic Capabilities
CPFF	1.4.11.6.4	Develop New Modeling Capabilities
CPFF	1.4.11.6.5	Development Capability Estimator Tools
CPFF	1.4.11.6.6	Development Other Tools
CPFF	1.4.11.6.7	Develop Surface Operations
CPFF	1.4.11.8.1	Metrics Runner Analytics Table Merge
CPFF	1.4.11.8.2	Database Publishing Assistance
CPFF	1.4.11.8.3.1	AMP-PAT Input Refactor
CPFF	1.4.11.8.3.2	AMP-PAT Mid Run Data Output
CPFF	1.4.11.8.3.3	AMP-PAT Output Refactor
CPFF	1.4.11.9	Software Dissemination and User Access Controls
		Task Area 11 Total
CPFF	1.4.12	Cloud Migration Support
		Task Area 12 Total
		TOTAL HOURS

OP1

OFFEROR NAME:
Task Order 01 - Option Year 1 (1 Oct 2025 - 30 Sep 2026)
Contract Type	PWS Task	Task Areas	Labor Category	Total Hours by Task/Subtask	Task Subtotal

CPFF	1.4.1	Contract and Program Management
CPFF	1.4.1.1	Kick-Off Meeting
CPFF	1.4.1.2	Monthly Status Report
CPFF	1.4.1.4	Data Protection
CPFF	1.4.1.5	Demonstration Support
CPFF	1.4.1.6	AMP Program Business Meeting
		Task Area 1 Total
CPFF	1.4.2	Technical Support for Studies and Analysis
		Task Area 2 Total
CPFF	1.4.3	Requirements Management Support
		Task Area 3 Total
CPFF	1.4.4	Software Design and Development Support
CPFF	1.4.4.1	Software Testing
CPFF	1.4.4.1.1	Software Integration Testing (SIT) and Test Readiness Review (TRR)
CPFF	1.4.4.1.2	Government Witness Testing (GWT)/Government Acceptance Testing (GAT) and Operational Readiness Review (ORR)
CPFF	1.4.4.1.3	User Acceptance Testing (UAT) and Production Readines Review (PRR)
CPFF	1.4.4.2	Software Release Process
CPFF	1.4.4.3	Data Governance
		Task Area 4 Total
FFP	1.4.5.1	Software Maintenance for AMP-CORE, AMP-PAT, RCAT, JMCE, and AMP-TFA
FFP	1.4.5.2	Software Maintenance for ARM
		Task Area 5 Total
CPFF	1.4.6	Application Administration Support
		Task Area 6 Total
CPFF	1.4.7.1	Security Engineering Requirements
CPFF	1.4.7.2.1	Risk Management Framework
CPFF	1.4.7.2.2	Risk Management Framework Process
CPFF	1.4.7.3	Cyber Security Requirements
		Task Area 7 Total
CPFF	1.4.8	Annual AMP Contingency Plan Review Support
		Task Area 8 Total
CPFF	1.4.9	Configuration Management
		Task Area 9 Total
CPFF	1.4.11.1.1.2	Data Layer Year 2: Capture Data Provenance
CPFF	1.4.11.1.2.2	AMP-PAT Cloud Development Year 2
CPFF	1.4.11.1.3	Rapid Course of Action Tool (RCAT) Cloud Development
CPFF	1.4.11.2.1	AMP-Core Network Modernization
CPFF	1.4.11.3.1.2	End-to-End Modeling (ETEM) VII Transition Year 2
CPFF	1.4.11.3.2.2	ARM Grid-Based Aircraft Routing Transition
		Task Area 11 Total
CPFF	1.4.12	Cloud Migration Support
		Task Area 12 Total
		TOTAL HOURS

Sub1 OP1

OFFEROR NAME:
Task Order 01 - Option Year 1 (1 Oct 2025 - 30 Sep 2026)
Contract Type	PWS Task	Task Areas	Labor Category	Total Hours by Task/Subtask	Task Subtotal

CPFF	1.4.1	Contract and Program Management
CPFF	1.4.1.1	Kick-Off Meeting
CPFF	1.4.1.2	Monthly Status Report
CPFF	1.4.1.4	Data Protection
CPFF	1.4.1.5	Demonstration Support
CPFF	1.4.1.6	AMP Program Business Meeting
		Task Area 1 Total
CPFF	1.4.2	Technical Support for Studies and Analysis
		Task Area 2 Total
CPFF	1.4.3	Requirements Management Support
		Task Area 3 Total
CPFF	1.4.4	Software Design and Development Support
CPFF	1.4.4.1	Software Testing
CPFF	1.4.4.1.1	Software Integration Testing (SIT) and Test Readiness Review (TRR)
CPFF	1.4.4.1.2	Government Witness Testing (GWT)/Government Acceptance Testing (GAT) and Operational Readiness Review (ORR)
CPFF	1.4.4.1.3	User Acceptance Testing (UAT) and Production Readines Review (PRR)
CPFF	1.4.4.2	Software Release Process
CPFF	1.4.4.3	Data Governance
		Task Area 4 Total
FFP	1.4.5.1	Software Maintenance for AMP-CORE, AMP-PAT, RCAT, JMCE, and AMP-TFA
FFP	1.4.5.2	Software Maintenance for ARM
		Task Area 5 Total
CPFF	1.4.6	Application Administration Support
		Task Area 6 Total
CPFF	1.4.7.1	Security Engineering Requirements
CPFF	1.4.7.2.1	Risk Management Framework
CPFF	1.4.7.2.2	Risk Management Framework Process
CPFF	1.4.7.3	Cyber Security Requirements
		Task Area 7 Total
CPFF	1.4.8	Annual AMP Contingency Plan Review Support
		Task Area 8 Total
CPFF	1.4.9	Configuration Management
		Task Area 9 Total
CPFF	1.4.11.1.1.2	Data Layer Year 2: Capture Data Provenance
CPFF	1.4.11.1.2.2	AMP-PAT Cloud Development Year 2
CPFF	1.4.11.1.3	Rapid Course of Action Tool (RCAT) Cloud Development
CPFF	1.4.11.2.1	AMP-Core Network Modernization
CPFF	1.4.11.3.1.2	End-to-End Modeling (ETEM) VII Transition Year 2
CPFF	1.4.11.3.2.2	ARM Grid-Based Aircraft Routing Transition
		Task Area 11 Total
CPFF	1.4.12	Cloud Migration Support
		Task Area 12 Total
		TOTAL HOURS

Sub2 OP1

OFFEROR NAME:
Task Order 01 - Option Year 1 (1 Oct 2025 - 30 Sep 2026)
Contract Type	PWS Task	Task Areas	Labor Category	Total Hours by Task/Subtask	Task Subtotal

CPFF	1.4.1	Contract and Program Management
CPFF	1.4.1.1	Kick-Off Meeting
CPFF	1.4.1.2	Monthly Status Report
CPFF	1.4.1.4	Data Protection
CPFF	1.4.1.5	Demonstration Support
CPFF	1.4.1.6	AMP Program Business Meeting
		Task Area 1 Total
CPFF	1.4.2	Technical Support for Studies and Analysis
		Task Area 2 Total
CPFF	1.4.3	Requirements Management Support
		Task Area 3 Total
CPFF	1.4.4	Software Design and Development Support
CPFF	1.4.4.1	Software Testing
CPFF	1.4.4.1.1	Software Integration Testing (SIT) and Test Readiness Review (TRR)
CPFF	1.4.4.1.2	Government Witness Testing (GWT)/Government Acceptance Testing (GAT) and Operational Readiness Review (ORR)
CPFF	1.4.4.1.3	User Acceptance Testing (UAT) and Production Readines Review (PRR)
CPFF	1.4.4.2	Software Release Process
CPFF	1.4.4.3	Data Governance
		Task Area 4 Total
FFP	1.4.5.1	Software Maintenance for AMP-CORE, AMP-PAT, RCAT, JMCE, and AMP-TFA
FFP	1.4.5.2	Software Maintenance for ARM
		Task Area 5 Total
CPFF	1.4.6	Application Administration Support
		Task Area 6 Total
CPFF	1.4.7.1	Security Engineering Requirements
CPFF	1.4.7.2.1	Risk Management Framework
CPFF	1.4.7.2.2	Risk Management Framework Process
CPFF	1.4.7.3	Cyber Security Requirements
		Task Area 7 Total
CPFF	1.4.8	Annual AMP Contingency Plan Review Support
		Task Area 8 Total
CPFF	1.4.9	Configuration Management
		Task Area 9 Total
CPFF	1.4.11.1.1.2	Data Layer Year 2: Capture Data Provenance
CPFF	1.4.11.1.2.2	AMP-PAT Cloud Development Year 2
CPFF	1.4.11.1.3	Rapid Course of Action Tool (RCAT) Cloud Development
CPFF	1.4.11.2.1	AMP-Core Network Modernization
CPFF	1.4.11.3.1.2	End-to-End Modeling (ETEM) VII Transition Year 2
CPFF	1.4.11.3.2.2	ARM Grid-Based Aircraft Routing Transition
		Task Area 11 Total
CPFF	1.4.12	Cloud Migration Support
		Task Area 12 Total
		TOTAL HOURS

Summary OP1

Task Order 01 - Option Year 1 (1 Oct 2025 - 30 Sep 2026)
Contract Type	PWS Task	Task Areas	Labor Category	Total Hours by Task/Subtask	Task Subtotal

CPFF	1.4.1	Contract and Program Management
CPFF	1.4.1.1	Kick-Off Meeting
CPFF	1.4.1.2	Monthly Status Report
CPFF	1.4.1.4	Data Protection
CPFF	1.4.1.5	Demonstration Support
CPFF	1.4.1.6	AMP Program Business Meeting
		Task Area 1 Total
CPFF	1.4.2	Technical Support for Studies and Analysis
		Task Area 2 Total
CPFF	1.4.3	Requirements Management Support
		Task Area 3 Total
CPFF	1.4.4	Software Design and Development Support
CPFF	1.4.4.1	Software Testing
CPFF	1.4.4.1.1	Software Integration Testing (SIT) and Test Readiness Review (TRR)
CPFF	1.4.4.1.2	Government Witness Testing (GWT)/Government Acceptance Testing (GAT) and Operational Readiness Review (ORR)
CPFF	1.4.4.1.3	User Acceptance Testing (UAT) and Production Readines Review (PRR)
CPFF	1.4.4.2	Software Release Process
CPFF	1.4.4.3	Data Governance
		Task Area 4 Total
FFP	1.4.5.1	Software Maintenance for AMP-CORE, AMP-PAT, RCAT, JMCE, and AMP-TFA
FFP	1.4.5.2	Software Maintenance for ARM
		Task Area 5 Total
CPFF	1.4.6	Application Administration Support
		Task Area 6 Total
CPFF	1.4.7.1	Security Engineering Requirements
CPFF	1.4.7.2.1	Risk Management Framework
CPFF	1.4.7.2.2	Risk Management Framework Process
CPFF	1.4.7.3	Cyber Security Requirements
		Task Area 7 Total
CPFF	1.4.8	Annual AMP Contingency Plan Review Support
		Task Area 8 Total
CPFF	1.4.9	Configuration Management
		Task Area 9 Total
CPFF	1.4.11.1.1.2	Data Layer Year 2: Capture Data Provenance
CPFF	1.4.11.1.2.2	AMP-PAT Cloud Development Year 2
CPFF	1.4.11.1.3	Rapid Course of Action Tool (RCAT) Cloud Development
CPFF	1.4.11.2.1	AMP-Core Network Modernization
CPFF	1.4.11.3.1.2	End-to-End Modeling (ETEM) VII Transition Year 2
CPFF	1.4.11.3.2.2	ARM Grid-Based Aircraft Routing Transition
		Task Area 11 Total
CPFF	1.4.12	Cloud Migration Support
		Task Area 12 Total
		TOTAL HOURS

OP2

OFFEROR NAME:
Task Order 01 - Option Year 2 (1 Oct 2026 - 30 Sep 2027)
Contract Type	PWS Task	Task Areas	Labor Category	Total Hours by Task/Subtask	Task Subtotal

CPFF	1.4.1	Contract and Program Management
CPFF	1.4.1.1	Kick-Off Meeting
CPFF	1.4.1.2	Monthly Status Report
CPFF	1.4.1.4	Data Protection
CPFF	1.4.1.5	Demonstration Support
CPFF	1.4.1.6	AMP Program Business Meeting
		Task Area 1 Total
CPFF	1.4.2	Technical Support for Studies and Analysis
		Task Area 2 Total
CPFF	1.4.3	Requirements Management Support
		Task Area 3 Total
CPFF	1.4.4	Software Design and Development Support
CPFF	1.4.4.1	Software Testing
CPFF	1.4.4.1.1	Software Integration Testing (SIT) and Test Readiness Review (TRR)
CPFF	1.4.4.1.2	Government Witness Testing (GWT)/Government Acceptance Testing (GAT) and Operational Readiness Review (ORR)
CPFF	1.4.4.1.3	User Acceptance Testing (UAT) and Production Readines Review (PRR)
CPFF	1.4.4.2	Software Release Process
CPFF	1.4.4.3	Data Governance
		Task Area 4 Total
FFP	1.4.5.1	Software Maintenance for AMP-CORE, AMP-PAT, RCAT, JMCE, and AMP-TFA
FFP	1.4.5.2	Software Maintenance for ARM
		Task Area 5 Total
CPFF	1.4.6	Application Administration Support
		Task Area 6 Total
CPFF	1.4.7.1	Security Engineering Requirements
CPFF	1.4.7.2.1	Risk Management Framework
CPFF	1.4.7.2.2	Risk Management Framework Process
CPFF	1.4.7.3	Cyber Security Requirements
		Task Area 7 Total
CPFF	1.4.8	Annual AMP Contingency Plan Review Support
		Task Area 8 Total
CPFF	1.4.9	Configuration Management
		Task Area 9 Total
CPFF	1.4.11.1.1.3	Data Layer 3: Capture Data Connections
CPFF	1.4.11.1.2.3	AMP-PAT Cloud Development Year 3
CPFF	1.4.11.1.4.1	AMP-Core Cloud Development Year 1
CPFF	1.4.11.1.5.1	ARM Cloud Development Year 1
CPFF	1.4.11.3.1.3	End-to-End Modeling (ETEM) VII Transition Year 3
CPFF	1.4.11.3.2.3	ARM Joint Receiver/Tanker Planning Optimization Transition
CPFF	1.4.11.6.8	AMP-TFA AR Modeling Phase 2
CPFF	1.4.11.10	AMP Program Agile Review, Recommendations, and Plan
		Task Area 11 Total
CPFF	1.4.12	Cloud Migration Support
		Task Area 12 Total
		TOTAL HOURS

Sub1 OP2

OFFEROR NAME:
Task Order 01 - Option Year 2 (1 Oct 2026 - 30 Sep 2027)
Contract Type	PWS Task	Task Areas	Labor Category	Total Hours by Task/Subtask	Task Subtotal

CPFF	1.4.1	Contract and Program Management
CPFF	1.4.1.1	Kick-Off Meeting
CPFF	1.4.1.2	Monthly Status Report
CPFF	1.4.1.4	Data Protection
CPFF	1.4.1.5	Demonstration Support
CPFF	1.4.1.6	AMP Program Business Meeting
		Task Area 1 Total
CPFF	1.4.2	Technical Support for Studies and Analysis
		Task Area 2 Total
CPFF	1.4.3	Requirements Management Support
		Task Area 3 Total
CPFF	1.4.4	Software Design and Development Support
CPFF	1.4.4.1	Software Testing
CPFF	1.4.4.1.1	Software Integration Testing (SIT) and Test Readiness Review (TRR)
CPFF	1.4.4.1.2	Government Witness Testing (GWT)/Government Acceptance Testing (GAT) and Operational Readiness Review (ORR)
CPFF	1.4.4.1.3	User Acceptance Testing (UAT) and Production Readines Review (PRR)
CPFF	1.4.4.2	Software Release Process
CPFF	1.4.4.3	Data Governance
		Task Area 4 Total
FFP	1.4.5.1	Software Maintenance for AMP-CORE, AMP-PAT, RCAT, JMCE, and AMP-TFA
FFP	1.4.5.2	Software Maintenance for ARM
		Task Area 5 Total
CPFF	1.4.6	Application Administration Support
		Task Area 6 Total
CPFF	1.4.7.1	Security Engineering Requirements
CPFF	1.4.7.2.1	Risk Management Framework
CPFF	1.4.7.2.2	Risk Management Framework Process
CPFF	1.4.7.3	Cyber Security Requirements
		Task Area 7 Total
CPFF	1.4.8	Annual AMP Contingency Plan Review Support
		Task Area 8 Total
CPFF	1.4.9	Configuration Management
		Task Area 9 Total
CPFF	1.4.11.1.1.3	Data Layer 3: Capture Data Connections
CPFF	1.4.11.1.2.3	AMP-PAT Cloud Development Year 3
CPFF	1.4.11.1.4.1	AMP-Core Cloud Development Year 1
CPFF	1.4.11.1.5.1	ARM Cloud Development Year 1
CPFF	1.4.11.3.1.3	End-to-End Modeling (ETEM) VII Transition Year 3
CPFF	1.4.11.3.2.3	ARM Joint Receiver/Tanker Planning Optimization Transition
CPFF	1.4.11.6.8	AMP-TFA AR Modeling Phase 2
CPFF	1.4.11.10	AMP Program Agile Review, Recommendations, and Plan
		Task Area 11 Total
CPFF	1.4.12	Cloud Migration Support
		Task Area 12 Total
		TOTAL HOURS

Sub2 OP2

OFFEROR NAME:
Task Order 01 - Option Year 2 (1 Oct 2026 - 30 Sep 2027)
Contract Type	PWS Task	Task Areas	Labor Category	Total Hours by Task/Subtask	Task Subtotal

CPFF	1.4.1	Contract and Program Management
CPFF	1.4.1.1	Kick-Off Meeting
CPFF	1.4.1.2	Monthly Status Report
CPFF	1.4.1.4	Data Protection
CPFF	1.4.1.5	Demonstration Support
CPFF	1.4.1.6	AMP Program Business Meeting
		Task Area 1 Total
CPFF	1.4.2	Technical Support for Studies and Analysis
		Task Area 2 Total
CPFF	1.4.3	Requirements Management Support
		Task Area 3 Total
CPFF	1.4.4	Software Design and Development Support
CPFF	1.4.4.1	Software Testing
CPFF	1.4.4.1.1	Software Integration Testing (SIT) and Test Readiness Review (TRR)
CPFF	1.4.4.1.2	Government Witness Testing (GWT)/Government Acceptance Testing (GAT) and Operational Readiness Review (ORR)
CPFF	1.4.4.1.3	User Acceptance Testing (UAT) and Production Readines Review (PRR)
CPFF	1.4.4.2	Software Release Process
CPFF	1.4.4.3	Data Governance
		Task Area 4 Total
FFP	1.4.5.1	Software Maintenance for AMP-CORE, AMP-PAT, RCAT, JMCE, and AMP-TFA
FFP	1.4.5.2	Software Maintenance for ARM
		Task Area 5 Total
CPFF	1.4.6	Application Administration Support
		Task Area 6 Total
CPFF	1.4.7.1	Security Engineering Requirements
CPFF	1.4.7.2.1	Risk Management Framework
CPFF	1.4.7.2.2	Risk Management Framework Process
CPFF	1.4.7.3	Cyber Security Requirements
		Task Area 7 Total
CPFF	1.4.8	Annual AMP Contingency Plan Review Support
		Task Area 8 Total
CPFF	1.4.9	Configuration Management
		Task Area 9 Total
CPFF	1.4.11.1.1.3	Data Layer 3: Capture Data Connections
CPFF	1.4.11.1.2.3	AMP-PAT Cloud Development Year 3
CPFF	1.4.11.1.4.1	AMP-Core Cloud Development Year 1
CPFF	1.4.11.1.5.1	ARM Cloud Development Year 1
CPFF	1.4.11.3.1.3	End-to-End Modeling (ETEM) VII Transition Year 3
CPFF	1.4.11.3.2.3	ARM Joint Receiver/Tanker Planning Optimization Transition
CPFF	1.4.11.6.8	AMP-TFA AR Modeling Phase 2
CPFF	1.4.11.10	AMP Program Agile Review, Recommendations, and Plan
		Task Area 11 Total
CPFF	1.4.12	Cloud Migration Support
		Task Area 12 Total
		TOTAL HOURS

Summary OP2

Task Order 01 - Option Year 2 (1 Oct 2026 - 30 Sep 2027)
Contract Type	PWS Task	Task Areas	Labor Category	Total Hours by Task/Subtask	Task Subtotal

CPFF	1.4.1	Contract and Program Management
CPFF	1.4.1.1	Kick-Off Meeting
CPFF	1.4.1.2	Monthly Status Report
CPFF	1.4.1.4	Data Protection
CPFF	1.4.1.5	Demonstration Support
CPFF	1.4.1.6	AMP Program Business Meeting
		Task Area 1 Total
CPFF	1.4.2	Technical Support for Studies and Analysis
		Task Area 2 Total
CPFF	1.4.3	Requirements Management Support
		Task Area 3 Total
CPFF	1.4.4	Software Design and Development Support
CPFF	1.4.4.1	Software Testing
CPFF	1.4.4.1.1	Software Integration Testing (SIT) and Test Readiness Review (TRR)
CPFF	1.4.4.1.2	Government Witness Testing (GWT)/Government Acceptance Testing (GAT) and Operational Readiness Review (ORR)
CPFF	1.4.4.1.3	User Acceptance Testing (UAT) and Production Readines Review (PRR)
CPFF	1.4.4.2	Software Release Process
CPFF	1.4.4.3	Data Governance
		Task Area 4 Total
FFP	1.4.5.1	Software Maintenance for AMP-CORE, AMP-PAT, RCAT, JMCE, and AMP-TFA
FFP	1.4.5.2	Software Maintenance for ARM
		Task Area 5 Total
CPFF	1.4.6	Application Administration Support
		Task Area 6 Total
CPFF	1.4.7.1	Security Engineering Requirements
CPFF	1.4.7.2.1	Risk Management Framework
CPFF	1.4.7.2.2	Risk Management Framework Process
CPFF	1.4.7.3	Cyber Security Requirements
		Task Area 7 Total
CPFF	1.4.8	Annual AMP Contingency Plan Review Support
		Task Area 8 Total
CPFF	1.4.9	Configuration Management
		Task Area 9 Total
CPFF	1.4.11.1.1.3	Data Layer 3: Capture Data Connections
CPFF	1.4.11.1.2.3	AMP-PAT Cloud Development Year 3
CPFF	1.4.11.1.4.1	AMP-Core Cloud Development Year 1
CPFF	1.4.11.1.5.1	ARM Cloud Development Year 1
CPFF	1.4.11.3.1.3	End-to-End Modeling (ETEM) VII Transition Year 3
CPFF	1.4.11.3.2.3	ARM Joint Receiver/Tanker Planning Optimization Transition
CPFF	1.4.11.6.8	AMP-TFA AR Modeling Phase 2
CPFF	1.4.11.10	AMP Program Agile Review, Recommendations, and Plan
		Task Area 11 Total
CPFF	1.4.12	Cloud Migration Support
		Task Area 12 Total
		TOTAL HOURS

OP3

OFFEROR NAME:
Task Order 01 - Option Year 3 (1 Oct 2027 - 30 Sep 2028)
Contract Type	PWS Task	Task Areas	Labor Category	Total Hours by Task/Subtask	Task Subtotal

CPFF	1.4.1	Contract and Program Management
CPFF	1.4.1.1	Kick-Off Meeting
CPFF	1.4.1.2	Monthly Status Report
CPFF	1.4.1.4	Data Protection
CPFF	1.4.1.5	Demonstration Support
CPFF	1.4.1.6	AMP Program Business Meeting
		Task Area 1 Total
CPFF	1.4.2	Technical Support for Studies and Analysis
		Task Area 2 Total
CPFF	1.4.3	Requirements Management Support
		Task Area 3 Total
CPFF	1.4.4	Software Design and Development Support
CPFF	1.4.4.1	Software Testing
CPFF	1.4.4.1.1	Software Integration Testing (SIT) and Test Readiness Review (TRR)
CPFF	1.4.4.1.2	Government Witness Testing (GWT)/Government Acceptance Testing (GAT) and Operational Readiness Review (ORR)
CPFF	1.4.4.1.3	User Acceptance Testing (UAT) and Production Readines Review (PRR)
CPFF	1.4.4.2	Software Release Process
CPFF	1.4.4.3	Data Governance
		Task Area 4 Total
FFP	1.4.5.1	Software Maintenance for AMP-CORE, AMP-PAT, RCAT, JMCE, and AMP-TFA
FFP	1.4.5.2	Software Maintenance for ARM
		Task Area 5 Total
CPFF	1.4.6	Application Administration Support
		Task Area 6 Total
CPFF	1.4.7.1	Security Engineering Requirements
CPFF	1.4.7.2.1	Risk Management Framework
CPFF	1.4.7.2.2	Risk Management Framework Process
CPFF	1.4.7.3	Cyber Security Requirements
		Task Area 7 Total
CPFF	1.4.8	Annual AMP Contingency Plan Review Support
		Task Area 8 Total
CPFF	1.4.9	Configuration Management
		Task Area 9 Total
CPFF	1.4.11.1.3.1	RCAT TPFDD Generation to AMP-Core
CPFF	1.4.11.1.3.2	RCAT Analysis of AMP-Core RLN
CPFF	1.4.11.1.4.2	AMP-Core Cloud Development Year 2
CPFF	1.4.11.1.4.5	AMP-Core Analytic Investigation Task Year 1
CPFF	1.4.11.1.5.2	ARM Cloud Development Year 2
CPFF	1.4.11.1.6	JMCE Cloud Development
CPFF	1.4.11.3.1.4	End-to-End Modeling (ETEM) VII Transition Year 4
CPFF	1.4.11.3.2.4	ARM Scenario Generation Transition
CPFF	1.4.11.4.1	AMP-Core Optimization in the Cloud Year 1
		Task Area 11 Total
CPFF	1.4.12	Cloud Migration Support
		Task Area 12 Total
		TOTAL HOURS

Sub1 OP3

OFFEROR NAME:
Task Order 01 - Option Year 3 (1 Oct 2027 - 30 Sep 2028)
Contract Type	PWS Task	Task Areas	Labor Category	Total Hours by Task/Subtask	Task Subtotal

CPFF	1.4.1	Contract and Program Management
CPFF	1.4.1.1	Kick-Off Meeting
CPFF	1.4.1.2	Monthly Status Report
CPFF	1.4.1.4	Data Protection
CPFF	1.4.1.5	Demonstration Support
CPFF	1.4.1.6	AMP Program Business Meeting
		Task Area 1 Total
CPFF	1.4.2	Technical Support for Studies and Analysis
		Task Area 2 Total
CPFF	1.4.3	Requirements Management Support
		Task Area 3 Total
CPFF	1.4.4	Software Design and Development Support
CPFF	1.4.4.1	Software Testing
CPFF	1.4.4.1.1	Software Integration Testing (SIT) and Test Readiness Review (TRR)
CPFF	1.4.4.1.2	Government Witness Testing (GWT)/Government Acceptance Testing (GAT) and Operational Readiness Review (ORR)
CPFF	1.4.4.1.3	User Acceptance Testing (UAT) and Production Readines Review (PRR)
CPFF	1.4.4.2	Software Release Process
CPFF	1.4.4.3	Data Governance
		Task Area 4 Total
FFP	1.4.5.1	Software Maintenance for AMP-CORE, AMP-PAT, RCAT, JMCE, and AMP-TFA
FFP	1.4.5.2	Software Maintenance for ARM
		Task Area 5 Total
CPFF	1.4.6	Application Administration Support
		Task Area 6 Total
CPFF	1.4.7.1	Security Engineering Requirements
CPFF	1.4.7.2.1	Risk Management Framework
CPFF	1.4.7.2.2	Risk Management Framework Process
CPFF	1.4.7.3	Cyber Security Requirements
		Task Area 7 Total
CPFF	1.4.8	Annual AMP Contingency Plan Review Support
		Task Area 8 Total
CPFF	1.4.9	Configuration Management
		Task Area 9 Total
CPFF	1.4.11.1.3.1	RCAT TPFDD Generation to AMP-Core
CPFF	1.4.11.1.3.2	RCAT Analysis of AMP-Core RLN
CPFF	1.4.11.1.4.2	AMP-Core Cloud Development Year 2
CPFF	1.4.11.1.4.5	AMP-Core Analytic Investigation Task Year 1
CPFF	1.4.11.1.5.2	ARM Cloud Development Year 2
CPFF	1.4.11.1.6	JMCE Cloud Development
CPFF	1.4.11.3.1.4	End-to-End Modeling (ETEM) VII Transition Year 4
CPFF	1.4.11.3.2.4	ARM Scenario Generation Transition
CPFF	1.4.11.4.1	AMP-Core Optimization in the Cloud Year 1
		Task Area 11 Total
CPFF	1.4.12	Cloud Migration Support
		Task Area 12 Total
		TOTAL HOURS

Sub2 OP3

OFFEROR NAME:
Task Order 01 - Option Year 3 (1 Oct 2027 - 30 Sep 2028)
Contract Type	PWS Task	Task Areas	Labor Category	Total Hours by Task/Subtask	Task Subtotal

CPFF	1.4.1	Contract and Program Management
CPFF	1.4.1.1	Kick-Off Meeting
CPFF	1.4.1.2	Monthly Status Report
CPFF	1.4.1.4	Data Protection
CPFF	1.4.1.5	Demonstration Support
CPFF	1.4.1.6	AMP Program Business Meeting
		Task Area 1 Total
CPFF	1.4.2	Technical Support for Studies and Analysis
		Task Area 2 Total
CPFF	1.4.3	Requirements Management Support
		Task Area 3 Total
CPFF	1.4.4	Software Design and Development Support
CPFF	1.4.4.1	Software Testing
CPFF	1.4.4.1.1	Software Integration Testing (SIT) and Test Readiness Review (TRR)
CPFF	1.4.4.1.2	Government Witness Testing (GWT)/Government Acceptance Testing (GAT) and Operational Readiness Review (ORR)
CPFF	1.4.4.1.3	User Acceptance Testing (UAT) and Production Readines Review (PRR)
CPFF	1.4.4.2	Software Release Process
CPFF	1.4.4.3	Data Governance
		Task Area 4 Total
FFP	1.4.5.1	Software Maintenance for AMP-CORE, AMP-PAT, RCAT, JMCE, and AMP-TFA
FFP	1.4.5.2	Software Maintenance for ARM
		Task Area 5 Total
CPFF	1.4.6	Application Administration Support
		Task Area 6 Total
CPFF	1.4.7.1	Security Engineering Requirements
CPFF	1.4.7.2.1	Risk Management Framework
CPFF	1.4.7.2.2	Risk Management Framework Process
CPFF	1.4.7.3	Cyber Security Requirements
		Task Area 7 Total
CPFF	1.4.8	Annual AMP Contingency Plan Review Support
		Task Area 8 Total
CPFF	1.4.9	Configuration Management
		Task Area 9 Total
CPFF	1.4.11.1.3.1	RCAT TPFDD Generation to AMP-Core
CPFF	1.4.11.1.3.2	RCAT Analysis of AMP-Core RLN
CPFF	1.4.11.1.4.2	AMP-Core Cloud Development Year 2
CPFF	1.4.11.1.4.5	AMP-Core Analytic Investigation Task Year 1
CPFF	1.4.11.1.5.2	ARM Cloud Development Year 2
CPFF	1.4.11.1.6	JMCE Cloud Development
CPFF	1.4.11.3.1.4	End-to-End Modeling (ETEM) VII Transition Year 4
CPFF	1.4.11.3.2.4	ARM Scenario Generation Transition
CPFF	1.4.11.4.1	AMP-Core Optimization in the Cloud Year 1
		Task Area 11 Total
CPFF	1.4.12	Cloud Migration Support
		Task Area 12 Total
		TOTAL HOURS

Summary OP3

Task Order 01 - Option Year 3 (1 Oct 2027 - 30 Sep 2028)
Contract Type	PWS Task	Task Areas	Labor Category	Total Hours by Task/Subtask	Task Subtotal

CPFF	1.4.1	Contract and Program Management
CPFF	1.4.1.1	Kick-Off Meeting
CPFF	1.4.1.2	Monthly Status Report
CPFF	1.4.1.4	Data Protection
CPFF	1.4.1.5	Demonstration Support
CPFF	1.4.1.6	AMP Program Business Meeting
		Task Area 1 Total
CPFF	1.4.2	Technical Support for Studies and Analysis
		Task Area 2 Total
CPFF	1.4.3	Requirements Management Support
		Task Area 3 Total
CPFF	1.4.4	Software Design and Development Support
CPFF	1.4.4.1	Software Testing
CPFF	1.4.4.1.1	Software Integration Testing (SIT) and Test Readiness Review (TRR)
CPFF	1.4.4.1.2	Government Witness Testing (GWT)/Government Acceptance Testing (GAT) and Operational Readiness Review (ORR)
CPFF	1.4.4.1.3	User Acceptance Testing (UAT) and Production Readines Review (PRR)
CPFF	1.4.4.2	Software Release Process
CPFF	1.4.4.3	Data Governance
		Task Area 4 Total
FFP	1.4.5.1	Software Maintenance for AMP-CORE, AMP-PAT, RCAT, JMCE, and AMP-TFA
FFP	1.4.5.2	Software Maintenance for ARM
		Task Area 5 Total
CPFF	1.4.6	Application Administration Support
		Task Area 6 Total
CPFF	1.4.7.1	Security Engineering Requirements
CPFF	1.4.7.2.1	Risk Management Framework
CPFF	1.4.7.2.2	Risk Management Framework Process
CPFF	1.4.7.3	Cyber Security Requirements
		Task Area 7 Total
CPFF	1.4.8	Annual AMP Contingency Plan Review Support
		Task Area 8 Total
CPFF	1.4.9	Configuration Management
		Task Area 9 Total
CPFF	1.4.11.1.3.1	RCAT TPFDD Generation to AMP-Core
CPFF	1.4.11.1.3.2	RCAT Analysis of AMP-Core RLN
CPFF	1.4.11.1.4.2	AMP-Core Cloud Development Year 2
CPFF	1.4.11.1.4.5	AMP-Core Analytic Investigation Task Year 1
CPFF	1.4.11.1.5.2	ARM Cloud Development Year 2
CPFF	1.4.11.1.6	JMCE Cloud Development
CPFF	1.4.11.3.1.4	End-to-End Modeling (ETEM) VII Transition Year 4
CPFF	1.4.11.3.2.4	ARM Scenario Generation Transition
CPFF	1.4.11.4.1	AMP-Core Optimization in the Cloud Year 1
		Task Area 11 Total
CPFF	1.4.12	Cloud Migration Support
		Task Area 12 Total
		TOTAL HOURS

OP4

OFFEROR NAME:
Task Order 01 - Option Year 4 (1 Oct 2028 - 30 Sep 2029)
Contract Type	PWS Task	Task Areas	Labor Category	Total Hours by Task/Subtask	Task Subtotal

CPFF	1.4.1	Contract and Program Management
CPFF	1.4.1.1	Kick-Off Meeting
CPFF	1.4.1.2	Monthly Status Report
CPFF	1.4.1.4	Data Protection
CPFF	1.4.1.5	Demonstration Support
CPFF	1.4.1.6	AMP Program Business Meeting
		Task Area 1 Total
CPFF	1.4.2	Technical Support for Studies and Analysis
		Task Area 2 Total
CPFF	1.4.3	Requirements Management Support
		Task Area 3 Total
CPFF	1.4.4	Software Design and Development Support
CPFF	1.4.4.1	Software Testing
CPFF	1.4.4.1.1	Software Integration Testing (SIT) and Test Readiness Review (TRR)
CPFF	1.4.4.1.2	Government Witness Testing (GWT)/Government Acceptance Testing (GAT) and Operational Readiness Review (ORR)
CPFF	1.4.4.1.3	User Acceptance Testing (UAT) and Production Readines Review (PRR)
CPFF	1.4.4.2	Software Release Process
CPFF	1.4.4.3	Data Governance
		Task Area 4 Total
FFP	1.4.5.1	Software Maintenance for AMP-CORE, AMP-PAT, RCAT, JMCE, and AMP-TFA
FFP	1.4.5.2	Software Maintenance for ARM
		Task Area 5 Total
CPFF	1.4.6	Application Administration Support
		Task Area 6 Total
CPFF	1.4.7.1	Security Engineering Requirements
CPFF	1.4.7.2.1	Risk Management Framework
CPFF	1.4.7.2.2	Risk Management Framework Process
CPFF	1.4.7.3	Cyber Security Requirements
		Task Area 7 Total
CPFF	1.4.8	Annual AMP Contingency Plan Review Support
		Task Area 8 Total
CPFF	1.4.9	Configuration Management
		Task Area 9 Total
CPFF	1.4.11.1.4.3	AMP-Core Experiment Management
CPFF	1.4.11.1.4.4	AMP-Core Advanced User Interface
CPFF	1.4.11.1.4.6	AMP-Core Analytic Investigation Task Year 2
CPFF	1.4.11.3.1.5	End-to-End Modeling (ETEM) VII Transition Year 5
CPFF	1.4.11.4.1	AMP-Core Optimization in the Cloud Year 2
		Task Area 11 Total
CPFF	1.4.12	Cloud Migration Support
		Task Area 12 Total
		TOTAL HOURS

Sub1 OP4

OFFEROR NAME:
Task Order 01 - Option Year 4 (1 Oct 2028 - 30 Sep 2029)
Contract Type	PWS Task	Task Areas	Labor Category	Total Hours by Task/Subtask	Task Subtotal

CPFF	1.4.1	Contract and Program Management
CPFF	1.4.1.1	Kick-Off Meeting
CPFF	1.4.1.2	Monthly Status Report
CPFF	1.4.1.4	Data Protection
CPFF	1.4.1.5	Demonstration Support
CPFF	1.4.1.6	AMP Program Business Meeting
		Task Area 1 Total
CPFF	1.4.2	Technical Support for Studies and Analysis
		Task Area 2 Total
CPFF	1.4.3	Requirements Management Support
		Task Area 3 Total
CPFF	1.4.4	Software Design and Development Support
CPFF	1.4.4.1	Software Testing
CPFF	1.4.4.1.1	Software Integration Testing (SIT) and Test Readiness Review (TRR)
CPFF	1.4.4.1.2	Government Witness Testing (GWT)/Government Acceptance Testing (GAT) and Operational Readiness Review (ORR)
CPFF	1.4.4.1.3	User Acceptance Testing (UAT) and Production Readines Review (PRR)
CPFF	1.4.4.2	Software Release Process
CPFF	1.4.4.3	Data Governance
		Task Area 4 Total
FFP	1.4.5.1	Software Maintenance for AMP-CORE, AMP-PAT, RCAT, JMCE, and AMP-TFA
FFP	1.4.5.2	Software Maintenance for ARM
		Task Area 5 Total
CPFF	1.4.6	Application Administration Support
		Task Area 6 Total
CPFF	1.4.7.1	Security Engineering Requirements
CPFF	1.4.7.2.1	Risk Management Framework
CPFF	1.4.7.2.2	Risk Management Framework Process
CPFF	1.4.7.3	Cyber Security Requirements
		Task Area 7 Total
CPFF	1.4.8	Annual AMP Contingency Plan Review Support
		Task Area 8 Total
CPFF	1.4.9	Configuration Management
		Task Area 9 Total
CPFF	1.4.11.1.4.3	AMP-Core Experiment Management
CPFF	1.4.11.1.4.4	AMP-Core Advanced User Interface
CPFF	1.4.11.1.4.6	AMP-Core Analytic Investigation Task Year 2
CPFF	1.4.11.3.1.5	End-to-End Modeling (ETEM) VII Transition Year 5
CPFF	1.4.11.4.1	AMP-Core Optimization in the Cloud Year 2
		Task Area 11 Total
CPFF	1.4.12	Cloud Migration Support
		Task Area 12 Total
		TOTAL HOURS

Sub2 OP4

OFFEROR NAME:
Task Order 01 - Option Year 4 (1 Oct 2028 - 30 Sep 2029)
Contract Type	PWS Task	Task Areas	Labor Category	Total Hours by Task/Subtask	Task Subtotal

CPFF	1.4.1	Contract and Program Management
CPFF	1.4.1.1	Kick-Off Meeting
CPFF	1.4.1.2	Monthly Status Report
CPFF	1.4.1.4	Data Protection
CPFF	1.4.1.5	Demonstration Support
CPFF	1.4.1.6	AMP Program Business Meeting
		Task Area 1 Total
CPFF	1.4.2	Technical Support for Studies and Analysis
		Task Area 2 Total
CPFF	1.4.3	Requirements Management Support
		Task Area 3 Total
CPFF	1.4.4	Software Design and Development Support
CPFF	1.4.4.1	Software Testing
CPFF	1.4.4.1.1	Software Integration Testing (SIT) and Test Readiness Review (TRR)
CPFF	1.4.4.1.2	Government Witness Testing (GWT)/Government Acceptance Testing (GAT) and Operational Readiness Review (ORR)
CPFF	1.4.4.1.3	User Acceptance Testing (UAT) and Production Readines Review (PRR)
CPFF	1.4.4.2	Software Release Process
CPFF	1.4.4.3	Data Governance
		Task Area 4 Total
FFP	1.4.5.1	Software Maintenance for AMP-CORE, AMP-PAT, RCAT, JMCE, and AMP-TFA
FFP	1.4.5.2	Software Maintenance for ARM
		Task Area 5 Total
CPFF	1.4.6	Application Administration Support
		Task Area 6 Total
CPFF	1.4.7.1	Security Engineering Requirements
CPFF	1.4.7.2.1	Risk Management Framework
CPFF	1.4.7.2.2	Risk Management Framework Process
CPFF	1.4.7.3	Cyber Security Requirements
		Task Area 7 Total
CPFF	1.4.8	Annual AMP Contingency Plan Review Support
		Task Area 8 Total
CPFF	1.4.9	Configuration Management
		Task Area 9 Total
CPFF	1.4.11.1.4.3	AMP-Core Experiment Management
CPFF	1.4.11.1.4.4	AMP-Core Advanced User Interface
CPFF	1.4.11.1.4.6	AMP-Core Analytic Investigation Task Year 2
CPFF	1.4.11.3.1.5	End-to-End Modeling (ETEM) VII Transition Year 5
CPFF	1.4.11.4.1	AMP-Core Optimization in the Cloud Year 2
		Task Area 11 Total
CPFF	1.4.12	Cloud Migration Support
		Task Area 12 Total
		TOTAL HOURS

Summary OP4

Task Order 01 - Option Year 4 (1 Oct 2028 - 30 Sep 2029)
Contract Type	PWS Task	Task Areas	Labor Category	Total Hours by Task/Subtask	Task Subtotal

CPFF	1.4.1	Contract and Program Management
CPFF	1.4.1.1	Kick-Off Meeting
CPFF	1.4.1.2	Monthly Status Report
CPFF	1.4.1.4	Data Protection
CPFF	1.4.1.5	Demonstration Support
CPFF	1.4.1.6	AMP Program Business Meeting
		Task Area 1 Total
CPFF	1.4.2	Technical Support for Studies and Analysis
		Task Area 2 Total
CPFF	1.4.3	Requirements Management Support
		Task Area 3 Total
CPFF	1.4.4	Software Design and Development Support
CPFF	1.4.4.1	Software Testing
CPFF	1.4.4.1.1	Software Integration Testing (SIT) and Test Readiness Review (TRR)
CPFF	1.4.4.1.2	Government Witness Testing (GWT)/Government Acceptance Testing (GAT) and Operational Readiness Review (ORR)
CPFF	1.4.4.1.3	User Acceptance Testing (UAT) and Production Readines Review (PRR)
CPFF	1.4.4.2	Software Release Process
CPFF	1.4.4.3	Data Governance
		Task Area 4 Total
FFP	1.4.5.1	Software Maintenance for AMP-CORE, AMP-PAT, RCAT, JMCE, and AMP-TFA
FFP	1.4.5.2	Software Maintenance for ARM
		Task Area 5 Total
CPFF	1.4.6	Application Administration Support
		Task Area 6 Total
CPFF	1.4.7.1	Security Engineering Requirements
CPFF	1.4.7.2.1	Risk Management Framework
CPFF	1.4.7.2.2	Risk Management Framework Process
CPFF	1.4.7.3	Cyber Security Requirements
		Task Area 7 Total
CPFF	1.4.8	Annual AMP Contingency Plan Review Support
		Task Area 8 Total
CPFF	1.4.9	Configuration Management
		Task Area 9 Total
CPFF	1.4.11.1.4.3	AMP-Core Experiment Management
CPFF	1.4.11.1.4.4	AMP-Core Advanced User Interface
CPFF	1.4.11.1.4.6	AMP-Core Analytic Investigation Task Year 2
CPFF	1.4.11.3.1.5	End-to-End Modeling (ETEM) VII Transition Year 5
CPFF	1.4.11.4.1	AMP-Core Optimization in the Cloud Year 2
		Task Area 11 Total
CPFF	1.4.12	Cloud Migration Support
		Task Area 12 Total
		TOTAL HOURS

Mapping

Fund Type	Requirement	Analogous Effort	Complexity Factor
TWCF OPS	1.3.2.1 - TFA Support Team On-Site Support	FY22 TO12 1.3.2.1	1.00
TWCF OPS	1.3.2.2 - Technical Support for Studies and Analyses/DESS Thread Test Support	FY22 TO13 1.3.3.2	1.00
TWCF OPS	1.3.3.1 - Requirements Management Plan	FY22 TO13 1.3.3.1	1.00
TWCF OPS	1.3.3.2 - Requirements Traceability	FY22 TO13 1.3.3.2	1.00
TWCF OPS	1.3.3.3 - Software Requirement Specification	FY22 TO13 1.3.3.3	1.00
TWCF OPS	1.3.4.1 - General Development Support	FY22 TO12 1.3.4.1	1.00
TWCF OPS	1.3.4.2.1 - Contractor's Test and Evaluation Process	FY22 TO12 1.3.4.2.1	1.00
TWCF OPS	1.3.4.2.2 - Contractor Support Government Participation in Test Events	FY22 TO12 1.3.4.2.2	1.00
TWCF OPS	1.3.4.2.3 - TRR and ORR Support	FY22 TO12 1.3.4.2.3	1.00
TWCF OPS	1.3.4.2.4 - Contractor Support during Government Testing	FY22 TO12 1.3.4.2.4	1.00
TWCF OPS	1.3.4.3 - Software Releases	FY22 TO12 1.3.4.3	1.00
TWCF OPS	1.3.5.1 - AMP TFA Software Maintenance	FY22 TO12 1.3.5.1	1.50
TWCF OPS	1.3.7.1 - Security Engineering Requirements	FY22 TO12 1.3.7.1	1.00
TWCF OPS	1.3.7.2.1 - Secure Software	FY22 TO12 1.3.7.2.1	1.00
TWCF OPS	1.3.7.2.2 - Security Testing	FY22 TO12 1.3.7.2.2	1.00
TWCF OPS	1.3.7.2.3 - DISA SRGs and STIGs Compliance	FY22 TO12 1.3.7.2.3	1.00
TWCF OPS	1.3.7.4 - Risk Management Framework Support	FY22 TO12 1.3.7.4	1.00
TWCF OPS	1.3.10.4 - Reports Enhancements	FY22 TO12 1.3.10.1	1.50
TWCF OPS	1.3.10.5 - Concurrent Editing	FY21 TO12 1.3.11.7	0.25
TWCF OPS	1.3.10.6 - Query Advanced	FY22 TO12 1.3.10.1	1.00
TWCF CAP	1.3.11.30 - TPFDD Editing Functions	FY22 TO12 1.3.11.26	0.75
TWCF CAP	1.3.11.31 - Modeling and Analysis	FY22 TO12 1.3.11.28	1.00
TWCF CAP	1.3.11.32 - Other Tools	FY22 TO12 1.3.11.28	0.75
TWCF CAP	1.3.11.33 - Airlift Operations	FY22 TO12 1.3.11.21	1.00
TWCF CAP	1.3.11.34 - Sealift Operations	FY22 TO12 1.3.11.22	2.00
TWCF CAP	1.3.11.35 - Surface Operations	FY22 TO12 1.3.11.25	0.50
TWCF CAP	1.3.11.36 - Sustainment	FY22 TO12 1.3.11.25	0.25
TWCF CAP	1.3.11.37 - Send Email via AMP-TFA Application	FY21 TO12 1.3.11.7	0.25

File details come from the government source that posted it. Updated Feb 13, 2024.