ID09180038_D.1_ATTACHMENT_1_HISTORICAL_AND_PROJECTED_WORKLOAD.pdf

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D.1 Attachment 1: Historical and Projected Workload

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ID09180038 – MPTA - D.1 PWS ATTACHMENT 1 - HISTORICAL AND PROJECTED WORKLOAD

SECTION 1 - HISTORICAL WORKLOAD INFORMATION

The following historical workload information is provided to assist offers with understanding the historical level of effort by on-site and off-site labor categories as it relates to the task areas and potential task orders.

Note: Historically, Task Area 1 – Program Management was not separately broken out.

Table 1.1: HISTORICAL WORKLOAD HOURS/LABOR CATEGORY BY YEAR (SUMMARY - TASK AREAS 2-13)

---OFFSITE CATEGORIES

HISTORICAL

AVG HOURS

2010 -2011

HISTORICAL

AVG HOURS

2011-2012

HISTORICAL

AVG HOURS

2012-2013

HISTORICAL

AVG HOURS

2013-2014

HISTORICAL

AVG HOURS

2014-2015

HISTORICAL

AVG HOURS

2015-2016

HISTORICAL

AVG HOURS

2016-2017

Expert Contributor (Behavioral) 962 0 1,510 180 440 0 384

Task Leader/Senior Contributor (Behavioral

4,065 6,381 5,871 345 4,576 5,220 3,289

Mid-Range technical Contributor (Behavioral)

3,769 3,253 5,824 773 3,626 5,599 728

Expert Contributor (Analytic)

1,525 6,635 5,770 1,119 3,987 838 937

Task Leader/Senior Contributor (Analytic)

2,448 4,365 3,968 1,747 4,004 4,617 8,028

Task Leader/Senior Contributor (Data Coll. Oper)

0 0 1,200 2,427 915 220 1,270

Mid-Range Technical Contributor (Data Coll. Oper)

0 0 1,403 505 0 219 1,550

Junior Technical Contributor (Data Coll Oper)

0 0 0 675 0 1,032 0

Data Collection Supervisor

0 0 0 0 0 2,169 2,270

Data Collection Senior Technician

0 0 0 2,080 0 0 0

Data Collection Technician

0 0 3,692 0 0 0 0

Senior Technical Editor

160 972 2,350 0 1,443 3,578 3,418

Mid-Level Technical Editor

293 1,750 7,000 0 0 0 2,958

Junior Technical Editor

2,990 0 5,577 0 4,056 12,564 2,919

Production Staff

839 1,375 1,019 198 482 880 1,911

Mid-Range technical Contributor (Analytic)

1,215 900 1,311 22 539 784 1,832

Junior Technical Contributor (Analytic)

465 0 1,050 1,550 832 1,406 3,303

Junior Technical Contributor (Behavioral)

0 680 1,980 2,030 744 0 663

Programming & Analytic Support Staff

4,698 5,695 11,518 2,656 9,093 5,206 6,431

----ONSITE CATEGORIES

Mid-Range Technical Contributor (Analytic)

3,276 7,054 0 0 2,357 3,100 784

Junior technical Contributor (Analytic)

2,385 0 1,040 0 0 0 4,272

Programming & Analytic Support Staff

0 0 18,805 0 6,110 13,106 21,665

Mid-Range technical Contributor (Behavioral)

6,343 10,087 5,871 0 5,500 0 623

Mid-Level Technical Editor 0 485 0 0 900 0 1,831

0 400 0 0 0 0 0

Table 1.1.1: HISTORICAL WORKLOAD HOURS/LABOR CATEGORY BY YEAR - TASK AREA 2 ONLY

2010 -2011

HISTORICAL

AVG HOURS

2011-2012

HISTORICAL

AVG HOURS

2012-2013

HISTORICAL

AVG HOURS

2013-2014

HISTORICAL

AVG HOURS

2014-2015

HISTORICAL

AVG HOURS

2015-2016

HISTORICAL

AVG HOURS

2016-2017

Expert Contributor (Behavioral) 875 787 520 0 52 1318 245

Task Leader/Senior Contributor (Behavioral

284 903 545 360 3031 4419 75

Mid-Range technical Contributor (Behavioral)

310 4930 5620 559 3987 838 937

517 370 1013 742 474 336 336

(Analytic)

0 0 0 2350 915 0 1270

Task Leader/Senior Contributor (Data Coll. Oper)

0 0 635 0 0 219 0

Mid-Range Technical Contributor (Data Coll. Oper)

0 0 0 425 0 432 0

Junior Technical Contributor (Data Coll Oper)

0 0 0 0 0 2169 2270

0 0 0 0 0 0 0

Technician

0 972 0 0 0 0 0

293 0 0 0 0 0 0

326 0 0 0 0 0 687

0 0 0 12 539 784 220

Contributor (Analytic)

0 0 1050 1150 32 356 1701

Junior Technical Contributor (Analytic)

0 0 0 1630 774 0 0

Junior Technical Contributor (Behavioral)

0 650 0 0 2243 0 0

Programming & Analytic Support Staff

0 0 0 0 0 0 0

----ONSITE CATEGORIES

Mid-Range Technical Contributor (Analytic)

143 0 0 0 0 0 0

Junior technical Contributor (Analytic)

0 0 0 0 0 0 0

Programming & Analytic Support Staff

0 0 0 0 0 0 0

Mid-Range technical Contributor (Behavioral)

0 0 0 0 0 0 0

Mid-Level Technical Editor 0 0 0 0 0 0 0

Table 1.1.2: HISTORICAL WORKLOAD HOURS/LABOR CATEGORY BY YEAR - TASK AREA 3 ONLY

2010 -2011

HISTORICAL

AVG HOURS

2011 -2012

HISTORICAL

AVG HOURS

2012 -2013

HISTORICAL

AVG HOURS

2013 -2014

HISTORICAL

AVG HOURS

2014 -2015

HISTORICAL

AVG HOURS

2015 -2016

HISTORICAL

AVG HOURS

2016 -2017

Expert Contributor (Behavioral) 90 0 1510 180 0 0 0

Task Leader/Senior Contributor (Behavioral

81 220 2034 0 27 992 1077

Contributor (Behavioral)

1134 1830 5279 0 0 450 0

0 0 150 0 0 0 0

(Analytic)

0 0 0 0 0 0 679

Task Leader/Senior Contributor (Data Coll. Oper)

0 0 0 0 0 0 0

Mid-Range Technical Contributor (Data Coll. Oper)

0 0 768 0 0 0 0

Junior Technical Contributor (Data Coll Oper)

Technician

0 0 3692 0 0 0 0

160 0 2350 0 1443 3578 2504

0 1750 7000 0 0 0 1479

2990 0 5577 0 3636 12564 2385

0 1375 84 0 0 450 395

Contributor (Analytic)

0 0 1311 0 0 0 530

Junior Technical Contributor (Analytic)

0 0 0 0 0 0 374

Junior Technical Contributor (Behavioral)

0 0 1080 0 0 0 663

Programming & Analytic Support Staff

0 0 00 0 0 0 740

----ONSITE CATEGORIES

Mid-Range Technical Contributor (Analytic)

0 0 0 0 2357 0 392

Junior technical Contributor (Analytic)

0 0 0 0 0 0 0

Programming & Analytic Support Staff

0 0 0 0 0 0 1740

Mid-Range technical Contributor (Behavioral)

0 0 976 0 0 0 623

Mid-Level Technical Editor 0 0 0 0 0 0 435

0 400 0 0 0 0 0

Table 1.1.3: HISTORICAL WORKLOAD HOURS/LABOR CATEGORY BY YEAR - TASK AREA 4 ONLY

2010 -2011

HISTORICAL

AVG HOURS

2011-2012

HISTORICAL

AVG HOURS

2012-2013

HISTORICAL

AVG HOURS

2013-2014

HISTORICAL

AVG HOURS

2014-2015

HISTORICAL

AVG HOURS

2015-2016

HISTORICAL

AVG HOURS

2016-2017

Expert Contributor (Behavioral) 0 0 0 0 0 0 0

Task Leader/Senior Contributor (Behavioral

0 0 0 0 0 0 0

Mid-Range technical Contributor (Behavioral)

0 0 0 210 0 0 0

(Analytic)

0 0 0 800 0 0 0

Task Leader/Senior Contributor (Data Coll. Oper)

0 0 0 0 0 0 0

Mid-Range Technical Contributor (Data Coll. Oper)

0 0 0 505 0 0 0

Junior Technical Contributor (Data Coll Oper)

Technician

Contributor (Analytic)

0 0 0 0 0 0 0

Junior Technical Contributor (Analytic)

0 0 0 0 0 0 0

Junior Technical Contributor (Behavioral)

0 0 0 0 0 0 0

Programming & Analytic Support Staff

0 0 0 0 0 0 0

----ONSITE CATEGORIES

Mid-Range Technical Contributor (Analytic)

0 0 0 0 0 0 0

Junior technical Contributor (Analytic)

0 0 0 0 0 0 0

Programming & Analytic Support Staff

0 0 0 0 0 0 0

Mid-Range technical Contributor (Behavioral)

0 0 0 0 0 0 0

Mid-Level Technical Editor 0 0 0 0 0 0 0

Table 1.1.4: HISTORICAL WORKLOAD HOURS/LABOR CATEGORY BY YEAR - TASK AREA 5 ONLY

2010 -2011

HISTORICAL

AVG HOURS

2011-2012

HISTORICAL

AVG HOURS

2012-2013

HISTORICAL

AVG HOURS

2013-2014

HISTORICAL

AVG HOURS

2014-2015

HISTORICAL

AVG HOURS

2015-2016

HISTORICAL

AVG HOURS

2016-2017

Expert Contributor (Behavioral) 0 0 0 0 440 0 384

Task Leader/Senior Contributor (Behavioral

68 1267 1267 100 0 400 0

Mid-Range technical Contributor (Behavioral)

0 0 0 0 420 500 466

0 0 0 350 0 0 0

(Analytic)

0 0 0 0 0 800 0

Task Leader/Senior Contributor (Data Coll. Oper)

0 0 0 0 0 0 0

Mid-Range Technical Contributor (Data Coll. Oper)

0 0 0 0 0 0 0

Junior Technical Contributor (Data Coll Oper)

0 0 0 250 0 600 0

Technician

0 0 0 0 420 0 534

0 0 0 0 12 30 10

Contributor (Analytic)

0 0 0 10 0 0 0

Junior Technical Contributor (Analytic)

0 0 0 400 0 0 0

Junior Technical Contributor (Behavioral)

0 0 900 400 0 0 0

Programming & Analytic Support Staff

0 0 0 0 0 0 0

----ONSITE CATEGORIES

Mid-Range Technical Contributor (Analytic)

0 0 0 0 0 0 0

Junior technical Contributor (Analytic)

0 0 0 0 0 0 0

Programming & Analytic Support Staff

0 0 0 0 0 0 0

Mid-Range technical Contributor (Behavioral)

0 0 0 0 0 0 0

Mid-Level Technical Editor 0 495 0 0 0 0 0

Table 1.1.5: HISTORICAL WORKLOAD HOURS/LABOR CATEGORY BY YEAR - TASK AREA 6 ONLY

2010 -2011

HISTORICAL

AVG HOURS

2011-2012

HISTORICAL

AVG HOURS

2012-2013

HISTORICAL

AVG HOURS

2013-2014

HISTORICAL

AVG HOURS

2014-2015

HISTORICAL

AVG HOURS

2015-2016

HISTORICAL

AVG HOURS

2016-2017

Expert Contributor (Behavioral) 0 0 0 0 0 0 0

Task Leader/Senior Contributor (Behavioral

(Analytic)

0 0 0 0 0 0 0

Task Leader/Senior Contributor (Data Coll. Oper)

0 0 0 0 0 0 0

Mid-Range Technical Contributor (Data Coll. Oper)

0 0 0 0 0 0 0

Junior Technical Contributor (Data Coll Oper)

Technician

Contributor (Analytic)

0 0 0 0 0 0 0

Junior Technical Contributor (Analytic)

0 0 0 0 0 0 0

Junior Technical Contributor (Behavioral)

0 0 0 0 0 0 0

Programming & Analytic Support Staff

----ONSITE CATEGORIES

0 0 0 0 0 0 0

Junior technical Contributor (Analytic)

0 0 0 0 0 0 0

Programming & Analytic Support Staff

0 0 0 0 0 0 0

Mid-Range technical Contributor (Behavioral)

0 0 0 0 0 0 0

Mid-Level Technical Editor 0 0 0 0 0 0 0

Table 1.1.6: HISTORICAL WORKLOAD HOURS/LABOR CATEGORY BY YEAR - TASK AREA 7 ONLY

2010 -2011

HISTORICAL

AVG HOURS

2011-2012

HISTORICAL

AVG HOURS

2012-2013

HISTORICAL

AVG HOURS

2013-2014

HISTORICAL

AVG HOURS

2014-2015

HISTORICAL

AVG HOURS

2015-2016

HISTORICAL

AVG HOURS

2016-2017

Expert Contributor (Behavioral) 0 0 0 0 0 0 0

Task Leader/Senior Contributor (Behavioral

0 0 0 0 0 0 0

Mid-Range technical Contributor (Behavioral)

(Analytic)

0 0 0 0 0 0 0

Task Leader/Senior Contributor (Data Coll. Oper)

0 0 0 0 0 0 0

Mid-Range Technical Contributor (Data Coll. Oper)

0 0 0 0 0 0 0

Junior Technical Contributor (Data Coll Oper)

Technician

Contributor (Analytic)

0 0 0 0 0 0 0

Junior Technical Contributor (Analytic)

0 0 0 0 0 0 0

Junior Technical Contributor (Behavioral)

0 0 0 0 0 0 0

Programming & Analytic Support Staff

0 0 0 0 0 0 0

----ONSITE CATEGORIES

Mid-Range Technical Contributor (Analytic)

0 0 0 0 0 0 0

Junior technical Contributor (Analytic)

0 0 0 0 0 0 0

Programming & Analytic Support Staff

0 0 0 0 0 0 0

Mid-Range technical Contributor (Behavioral)

0 0 0 0 0 0 0

Mid-Level Technical Editor 0 0 0 0 0 0 0

Table 1.1.7: HISTORICAL WORKLOAD HOURS/LABOR CATEGORY BY YEAR - TASK AREA 8 ONLY

2010 -2011

HISTORICAL

AVG HOURS

2011-2012

HISTORICAL

AVG HOURS

2012-2013

HISTORICAL

AVG HOURS

2013-2014

HISTORICAL

AVG HOURS

2014-2015

HISTORICAL

AVG HOURS

2015-2016

HISTORICAL

AVG HOURS

2016-2017

Expert Contributor (Behavioral) 0 0 0 0 0 0 0

Task Leader/Senior Contributor (Behavioral

725 0 100 0 0 0 0

Mid-Range technical Contributor (Behavioral)

1000 0 0 0 0 0 0

(Analytic)

0 0 0 0 0 0 0

Task Leader/Senior Contributor (Data Coll. Oper)

0 0 1200 0 0 0 0

Mid-Range Technical Contributor (Data Coll. Oper)

0 0 0 0 0 0 0

Junior Technical Contributor (Data Coll Oper)

Technician

Contributor (Analytic)

315 0 0 0 0 0 0

Junior Technical Contributor (Analytic)

0 0 0 0 0 0 0

Junior Technical Contributor (Behavioral)

0 0 0 0 0 0 0

Programming & Analytic Support Staff

0 0 2000 0 0 0 0

----ONSITE CATEGORIES

Mid-Range Technical Contributor (Analytic)

0 0 0 0 0 0 0

Junior technical Contributor (Analytic)

0 0 0 0 0 0 0

Programming & Analytic Support Staff

0 0 0 0 0 0 0

Mid-Range technical Contributor (Behavioral)

0 0 0 0 0 0 0

Mid-Level Technical Editor 0 0 0 0 0 0 0

0 0 1705 0 0 0 0

Table 1.1.8: HISTORICAL WORKLOAD HOURS/LABOR CATEGORY BY YEAR - TASK AREA 9 ONLY

2010 -2011

HISTORICAL

AVG HOURS

2011-2012

HISTORICAL

AVG HOURS

2012-2013

HISTORICAL

AVG HOURS

2013-2014

HISTORICAL

AVG HOURS

2014-2015

HISTORICAL

AVG HOURS

2015-2016

HISTORICAL

AVG HOURS

2016-2017

Expert Contributor (Behavioral) 0 0 0 0 0 0 0

Task Leader/Senior Contributor (Behavioral

0 0 0 245 0 0 50

Mid-Range technical

0 0 0 413 0 0 0

(Analytic)

0 0 0 0 0 0 50

Task Leader/Senior Contributor (Data Coll. Oper)

0 0 0 0 0 0 0

Mid-Range Technical Contributor (Data Coll. Oper)

0 0 0 0 0 0 0

Junior Technical Contributor (Data Coll Oper)

Technician

0 0 0 150 0 0 0

Contributor (Analytic)

0 0 0 0 0 0 0

Junior Technical Contributor (Analytic)

0 0 0 0 0 0 0

Junior Technical Contributor (Behavioral)

0 0 0 0 0 0 0

Programming & Analytic Support Staff

0 0 0 2302 0 0 300

----ONSITE CATEGORIES

Mid-Range Technical

Junior technical Contributor (Analytic)

0 0 0 0 0 0 0

Programming & Analytic Support Staff

0 0 0 0 0 0 0

Mid-Range technical Contributor (Behavioral)

0 0 0 0 0 0 0

Mid-Level Technical Editor 0 0 0 0 0 0 0

Table 1.1.9: HISTORICAL WORKLOAD HOURS/LABOR CATEGORY BY YEAR - TASK AREA 10 ONLY

2010 -2011

HISTORICAL

AVG HOURS

2011-2012

HISTORICAL

AVG HOURS

2012-2013

HISTORICAL

AVG HOURS

2013-2014

HISTORICAL

AVG HOURS

2014-2015

HISTORICAL

AVG HOURS

2015-2016

HISTORICAL

AVG HOURS

2016-2017

Expert Contributor (Behavioral) 0 0 0 0 0 0 0

Task Leader/Senior Contributor (Behavioral

0 0 0 0 0 0 0

Mid-Range technical Contributor (Behavioral)

(Analytic)

0 0 0 0 0 0 0

Task Leader/Senior Contributor (Data Coll. Oper)

0 0 0 0 0 0 0

Mid-Range Technical Contributor (Data Coll. Oper)

0 0 0 0 0 0 0

Junior Technical Contributor (Data Coll Oper)

Technician

Contributor (Analytic)

0 0 0 0 0 0 0

Junior Technical Contributor (Analytic)

0 0 0 0 0 0 0

Junior Technical Contributor (Behavioral)

0 0 0 0 0 0 0

Programming & Analytic Support Staff

0 0 0 0 0 0 0

----ONSITE CATEGORIES

Mid-Range Technical Contributor (Analytic)

0 0 0 0 0 0 0

Junior technical Contributor (Analytic)

0 0 0 0 0 0 0

Programming & Analytic Support Staff

0 0 0 0 0 0 0

Mid-Range technical Contributor (Behavioral)

0 0 0 0 0 0 0

Mid-Level Technical Editor 0 0 0 0 0 0 0

Table 1.1.10: HISTORICAL WORKLOAD HOURS/LABOR CATEGORY BY YEAR - TASK AREA 11 ONLY

2010 -2011

HISTORICAL

AVG HOURS

2011-2012

HISTORICAL

AVG HOURS

2012-2013

HISTORICAL

AVG HOURS

2013-2014

HISTORICAL

AVG HOURS

2014-2015

HISTORICAL

AVG HOURS

2015-2016

HISTORICAL

AVG HOURS

2016-2017

Expert Contributor (Behavioral) 0 0 0 0 0 0 0

Task Leader/Senior Contributor (Behavioral

1590 4107 1950 0 3697 510 0

Mid-Range technical Contributor (Behavioral)

0 0 0 0 175 230 187

1000 1705 0 0 0 0 0

(Analytic)

1905 3959 2955 205 2530 2481 4753

Task Leader/Senior Contributor (Data Coll. Oper)

0 0 0 0 0 220 0

Mid-Range Technical Contributor (Data Coll. Oper)

0 0 0 0 0 0 1550

Junior Technical Contributor (Data Coll Oper)

Technician

0 0 0 2080 0 0 0

12 0 935 48 170 150 0

Contributor (Analytic)

900 900 0 0 0 0 0

Junior Technical Contributor (Analytic)

0 0 0 0 800 1050 854

Junior Technical Contributor (Behavioral)

0 0 0 0 0 0 0

Programming & Analytic Support Staff

3650 4095 9518 354 6250 4606 4651

----ONSITE CATEGORIES

Mid-Range Technical Contributor (Analytic)

3276 7054 0 0 0 3100 0

Junior technical Contributor (Analytic)

2242 0 1040 0 0 0 4272

Programming & Analytic Support Staff

0 0 17100 14932 6110 13106 18185

Mid-Range technical Contributor (Behavioral)

6343 10087 4895 0 5500 0 0

Mid-Level Technical Editor 0 0 0 0 900 0 961

Table 1.1.11: HISTORICAL WORKLOAD HOURS/LABOR CATEGORY BY YEAR - TASK AREA 12 ONLY

2010 -2011

HISTORICAL

AVG HOURS

2011-2012

HISTORICAL

AVG HOURS

2012-2013

HISTORICAL

AVG HOURS

2013-2014

HISTORICAL

AVG HOURS

2014-2015

HISTORICAL

AVG HOURS

2015-2016

HISTORICAL

AVG HOURS

2016-2017

Expert Contributor (Behavioral) 0 0 0 0 0 0 0

Task Leader/Senior Contributor (Behavioral

0 0 0 0 800 2000 1026

Mid-Range technical

(Analytic)

0 0 0 0 1000 1000 1356

Task Leader/Senior Contributor (Data Coll. Oper)

0 0 0 0 0 0 0

Mid-Range Technical Contributor (Data Coll. Oper)

0 0 0 0 0 0 0

Junior Technical Contributor (Data Coll Oper)

Technician

0 0 0 0 300 250 423

Contributor (Analytic)

0 0 0 0 0 0 1082

Junior Technical Contributor (Analytic)

0 0 0 0 0 0 0

Junior Technical Contributor (Behavioral)

0 0 0 0 0 0 0

Programming & Analytic Support Staff

0 0 0 0 600 600 0

----ONSITE CATEGORIES

Mid-Range Technical

Junior technical Contributor (Analytic)

0 0 0 0 0 0 0

Programming & Analytic Support Staff

0 0 0 0 0 0 0

Mid-Range technical Contributor (Behavioral)

0 0 0 0 0 0 0

Mid-Level Technical Editor 0 0 0 0 0 0 0

Table 1.1.12: HISTORICAL WORKLOAD HOURS/LABOR CATEGORY BY YEAR - TASK AREA 13 ONLY

2010 -2011

HISTORICAL

AVG HOURS

2011-2012

HISTORICAL

AVG HOURS

2012-2013

HISTORICAL

AVG HOURS

2013-2014

HISTORICAL

AVG HOURS

2014-2015

HISTORICAL

AVG HOURS

2015-2016

HISTORICAL

AVG HOURS

2016-2017

Expert Contributor (Behavioral) 872 0 0 0 0 0 0

Task Leader/Senior Contributor (Behavioral

726 0 0 0 0 0 891

Mid-Range technical Contributor (Behavioral)

1351 520 0 0 0 0 0

215 0 0 0 0 0 0

(Analytic)

26 36 0 0 0 0 854

Task Leader/Senior Contributor (Data Coll. Oper)

0 0 0 77 0 0 0

Mid-Range Technical Contributor (Data Coll. Oper)

0 0 0 0 0 0 0

Junior Technical Contributor (Data Coll Oper)

Technician

0 0 0 0 0 0 914

0 0 0 0 0 0 1479

501 0 0 0 0 0 396

Contributor (Analytic)

0 0 0 0 0 0 0

Junior Technical Contributor (Analytic)

465 0 0 0 0 0 374

Junior Technical Contributor (Behavioral)

0 680 0 0 0 0 0

Programming & Analytic Support Staff

1048 950 0 0 0 0 740

----ONSITE CATEGORIES

Mid-Range Technical Contributor (Analytic)

0 0 0 0 0 0 392

Junior technical Contributor (Analytic)

0 0 0 0 0 0 0

Programming & Analytic Support Staff

0 0 0 0 0 0 1740

Mid-Range technical Contributor (Behavioral)

0 0 0 0 0 0 0

Mid-Level Technical Editor 0 0 0 0 0 0 435

Table 1.2: HISTORICAL CONTRACTOR MANPOWER EQUIVALENTS (CME) BY YEAR

CME’S 2010 2011 2012 2013 2014 2015 2016

0.199966 0.61508 0.050427 0 0 0 0.411707

Table 1.3: HISTORICAL PROJECTS BY YEAR (SUMMARY - TASK AREAS 2-13) BY PERIOD OF PERFORMANCE (POP)

PROJECTS PoP 2010 2011 2012 2013 2014 2015 2016 < 12 Mo 2 1 2 2 4 2 0 = 12 Mo 8 9 7 5 6 7 8 > 12 Mo (Non- Severable)

4 1 6 1 1 2 3

Total 14 11 15 8 11 11 11

NOTE: Most task orders contained work in multiple task areas. Most task orders take 12 months or less to complete, however complex projects may take more than 12 months but less than 24 months. Historical hours for task orders shown in tables 1.1

(and sub-sets 1.1.1, 1.1.2, etc.) above are based on total task order duration for all task orders approved in that respective contract year. So a 2010 project > 12 months would have all hours reflected in 2010 for the purposes of displaying historical workload, even though the period of performance was > 12 months. Complex task orders with a > 12 month PoP are funded with other than annual appropriations.

Table 1.3.1: HISTORICAL PROJECTS REQUIRING TASK AREA 2 SUPPORT BY YEAR

TASK

AREA 2

2010 2011 2012 2013 2014 2015 2016

3 3 3 2 3 4 2

Table 1.3.2: HISTORICAL PROJECTS REQUIRING TASK AREA 3 SUPPORT BY YEAR

AREA 3

2 2 5 1 1 2 2

Table 1.3.3: HISTORICAL PROJECTS REQUIRING TASK AREA 4 SUPPORT BY YEAR

AREA 4

Table 1.3.4: HISTORICAL PROJECTS REQUIRING TASK AREA 5 SUPPORT BY YEAR

AREA 5

1 1 1 1 1 1 1

Table 1.3.5: HISTORICAL PROJECTS REQUIRING TASK AREA 6 SUPPORT BY YEAR

AREA 6

Table 1.3.6: HISTORICAL PROJECTS REQUIRING TASK AREA 7 SUPPORT BY YEAR

AREA 7

Table 1.3.7: HISTORICAL PROJECTS REQUIRING TASK AREA 8 SUPPORT BY YEAR

AREA 8

1 0 1 0 0 0 0

Table 1.3.8: HISTORICAL PROJECTS REQUIRING TASK AREA 9 SUPPORT BY YEAR

AREA 9

0 0 0 1 0 0 1

Table 1.3.9: HISTORICAL PROJECTS REQUIRING TASK AREA 10 SUPPORT BY YEAR

TASK 2010 2011 2012 2013 2014 2015 2016

AREA 10

Table 1.3.10: HISTORICAL PROJECTS REQUIRING TASK AREA 11 SUPPORT BY YEAR

AREA 11

3 7 5 1 5 3 3

Table 1.3.11: HISTORICAL PROJECTS REQUIRING TASK AREA 12 SUPPORT BY YEAR

AREA 12

0 0 0 0 1 1 1

Table 1.3.12: HISTORICAL PROJECTS REQUIRING TASK AREA 13 SUPPORT BY YEAR

AREA 13

4 1 0 1 0 0 2

SECTION 2 - PROJECTED WORKLOAD INFORMATION

The following projected information is provided to assist offers with understanding the level of effort by on-site and off-site labor categories as it relates to the task areas and rolls up into the provided labor hours for each category in Attachment D.3 –

Price Summary Workbook. The following tables are for informational purposes only. Due to potential mission changes and

Department-wide directives, which may impact operations under tasks (1 -13), the number of projects supported by this contract may increase, or require additional projects adapt to real world mission requirements.

For tasks 6, 7 and 10, where there is no historical level of effort identified in section 1 above, the Government does anticipates there will be work under these task areas in the MPTA contract performance. Refer to D.3 – Price Summary Workbook for pre-populated labor hours for each labor category for Tasks 2-13, in addition to pre-populated labor categories and hours for task

1 – program management.

Table 2.1: PROJECTED WORKLOAD HOURS BY HISTORICAL LABOR CATEGORY BY YEAR (TASKS 2 - 13)

---OFFSITE CATEGORIES 2018 2019 2020 2021 2022

Expert Contributor (Behavioral)

1272 1332 1396 1462 1532

Task Leader/Senior Contributor (Behavioral

5360 5616 5883 6163 6457

Mid-Range technical Contributor (Behavioral)

22560 2364 24759 25938 27174

Junior Technical Contributor (Behavioral)

335 351 367 385 403

Expert Contributor (Analytic)

692 724 749 795 833

Task Leader/Senior Contributor (Analytic)

10424 10920 11440 11985 12555

Task Leader/Senior Contributor (Data Coll.

Oper)

335 351 367 385 403

Contributor (Data Coll.

Oper)

335 351 367 385 403

Junior Technical Contributor (Data Coll

Oper)

6572 6885 7212 7556 7916

Data Collection Supervisor

335 351 367 385 403

Data Collection Senior Technician

335 351 367 385 403

Data Collection Technician

7518 7876 8251 8644 9055

Mid-Level Technical Editor

352 369 386 405 424

21027 22028 23077 24176 25327

433 453 475 498 521

Contributor (Analytic)

6877 7204 7547 7907 8283

Junior Technical Contributor (Analytic)

335 351 367 385 403

Junior Technical Contributor (Behavioral)

0 0 0 0 0

Programming & Analytic Support Staff

4699 4923 5157 5403 5660

----ONSITE CATEGORIES

Expert Contributor (Behavioral)

335 351 367 385 403

Task Leader / Senior Contributor (Behavioral)

4339 4546 4762 4989 5227

Mid-Range 47370 49626 51989 54464 57058

Junior technical (Behavioral)

4914 5147 5393 5649 5918

Expert Contributor (Analytic)

3231 3385 3546 3715 3892

Task Leader / Senior Contributor (Analtyic)

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