Historical_Staffing_and_Labor_Mix.xlsx

XLSX spreadsheet 27 KB Posted Jun 5, 2015

Attached to: Technology Services Organization (TSO)
Solicitation number: M67854-15-R-9500
Issued by: United States Marine Corps

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TSO Historical Staffing and Labor Mix

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File	Type	Posted
PWS_Appendix_C_Constraints_01JUL2015.xlsx	XLSX spreadsheet	Jul 1, 2015
M67854-15-R-9500-0001.doc	DOC document	Jul 1, 2015
Historical_Staffing_and_Labor_Mix_01JUL2015.xlsx	XLSX spreadsheet	Jul 1, 2015
Attachment_2_-_PRS_and_QASP_01JUL2015.doc	DOC document	Jul 1, 2015
Exhibit_A_CDRLS_01JUL2015.docx	DOCX document	Jul 1, 2015
Attachment_1_PWS_01JUL2015.doc	DOC document	Jul 1, 2015
Attachment_6_CRM_01JUL2015.xlsx	XLSX spreadsheet	Jul 1, 2015
M67854-15-R-9500_Amendment_0001_Q A__s_1-89.docx	DOCX document	Jul 1, 2015
Exhibit_A_CDRLs.pdf	PDF	Jun 5, 2015
PWS_Appendix_C_Constraints.xlsx	XLSX spreadsheet	Jun 5, 2015
Attachment_6_CRM_05JUN2015.xlsx	XLSX spreadsheet	Jun 5, 2015
PWS_Appendix_B_Glossary_of_Terms.docx	DOCX document	Jun 5, 2015
Attachment_4_DD_254_01DEC2014.pdf	PDF	Jun 5, 2015
PWS_Appendix_A_System_Descriptions.docx	DOCX document	Jun 5, 2015
Attachment_7_Wage_Determinations_05JUN2015.pdf	PDF	Jun 5, 2015
M67854-15-R-9500_TSO_RFP.doc	DOC document	Jun 5, 2015
Attachment_2_PRS_and_QASP_05JUN2015.doc	DOC document	Jun 5, 2015
Electronic_Reading_Room_Access_Instructions.docx	DOCX document	Jun 5, 2015
Attachment_1_PWS_05JUN2015.doc	DOC document	Jun 5, 2015
Attachment_5_PPQ_05JUN2015.doc	DOC document	Jun 5, 2015
Attachment_3_Staffing_Template_05JUN2015.xlsx	XLSX spreadsheet	Jun 5, 2015
TSO_IT_Services_Contract_-_Historical_Staffing_and_Labor_Mix_11192014.xlsx	XLSX spreadsheet	Dec 12, 2014
TSO_IT_Services_Contract_-_Section_L_and_M_12082014.docx	DOCX document	Dec 12, 2014
TSO_IT_Services_Contract_-_Electronic_Reading_Room_Access_Instructions.docx	DOCX document	Dec 12, 2014
TSO_IT_Services_Contract_-_PWS_12032014.doc	DOC document	Dec 12, 2014
TSO_IT_Services_Contract_-_Appendix_C_Constraints_11242014.xlsx	XLSX spreadsheet	Dec 12, 2014
TSO_IT_Services_Contract_-_Staffing_Template.xlsx	XLSX spreadsheet	Dec 12, 2014
TSO_IT_Services_Contract_-_Resume_Template.docx	DOCX document	Dec 12, 2014

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Hist Staffing & Labor Mix

	TSO IT Services Contract - Historical Staffing and Labor Mix
Systems/Projects/Actvities/Functions	Organization	IA Certification /Privledged User (Security+ or CISSP)	FTEs	LABOR CATEGORY	Effort by High Level Objectives (%)
Program & Administrative Support	Director's Staff				Gen Req	HLO1	HLO2	HLO3	HLO4	HLO5
	Administrative Staff		1	Program Administrative Specialist (1)	100
	CAC/Badge Issue		1	Program Administrative Specialist (1)	100
	Procurement Specialist		1	Logistics Analysts Associate (1)	100
	Program Manager/Site Director		1	Program Manager (1)	100
	Deputy Program Manager		1	Project Manger (1)	100
MCTFS	MCTFS Division		1	Task Order Project Manager (1)
	Design Branch		2	Sr. Functional Analyst (2)			99		1
	Design Section 1					68	32
	Design Section 2		18	Sr. Computer Specialist/Analyst (18)		68	32
			1	Jr. Computer Systems Analyst (1)		68	32
			1	Functional Analyst (1)		68	32
	Programming Branch
	Military Pay Section						81		19
	Transactions Section		24	Computer Systems Analyst Lead (19), Jr. Computer Systems Analyst (3), Jr Computer Systems Specialist Associate (1), Executive Information Technology Consultant (1)			81		19
	Interface Section						81		19
	Test Branch
	Test Liaison Unit					83	17
	Test Section 1					83	17
	Test Section 2		16	Computer Systems Analyst Lead (7), Computer Systems Analyst Intermediate (7), Project Control Specialist (2)		83	17
	Mission Support Branch
			0
	SABRS Division		1	Task Order Manager (1)		2	98
SABRS	Development Branch		9	Computer Systems Analyst Lead (9)		78	15	7
	Test Branch		8	Computer Systems Analyst (Lead) (4), Project Control Specialist (4)		82	15	3
MCFIAS	Web Branch	1	8	Computer Systems Analyst Lead (4), Computer Systems Analyst (1), Software Systems Engineer Lead (1), Database Management Specialist (1), Computer Systems Analyst Intermediate (1)		75	15	9	1
	Integrated Application Division (IAD)
UDMIPS, ODSE	CEPPS Branch					80	20
	Team Awesome		4	Web Architect (2), Junior Computer Systems Analyst Entry (2)		80	20
	Team Bravo Zulu	1	5	Sr. Functional Analyst (1), Web Architect (2), Junior Computer Systems Specialist Entry (2)		80	20
	Team X-Ray		1	Junior Computer Systems Specialist Entry (1)		80	20
MOL	TFAS Branch					80	20
	Team Gold		1	Computer Systems Analyst Intermediate (1)		80	20
	Team Scarlet		5	Web Architect Lead (3), Computer Systems Analyst Lead (1), Computer Systems Analyst Intermediate (1)		80	20
	Team Dilbert		6	Web Architect (3), Computer Systems Analyst Lead (2), Computer Systems Analyst Intermediate (1)		80	20
	Test Coordination Cell		1	Computer Systems Analyst Lead (1)		80	20

	Enterprise Application Division (EAD)
DTMS, MCAAT, CLAM, MCORS	Enterprise Systems Branch				50	50
	DTMS Team 1		5	Sr. Functional Analyst (1), Software Systems Engineer Lead (1), Junior Computer Systems Analyst Entry (1), Web Architect (1), Computer Systems Analyst Intermediate (1)	80	20
	DTMS Team 2		4	Web Architect Lead (2), Software Systems Engineer Lead (2)	80	20
	MCAAT/MCEAS Team		5	Sr. Web Devloper (1), Sr. Computer Systems Analyst (1), Interdisciplinary Engineer (2), Junior Computer Systems Analyst Entry (1)	80	20
	MCORS Team 1		2	Junior Computer Systems Specialist Entry (2)	80	20
	MCORS Team 2				80	20
AROWS, AROWS-R, NROWS	Reserve Systems Branch
	NROWS Team		1		80	20
	AROWS Team		4	Junior Computer Systems Specialist Entry (3), Web Architect (1)	80	20
	AROWS-R Team		2	Computer Systems Analyst Lead (1), Junior Computer Systems Specialist Entry (1)	80	20
Help Desk (M-ROWS/DTS)	DTS/MROWS Help Desk		3	Data Entry Clerk (1), Sr. Functional Analyst (1), Functional Analyst (1)		20			80
	MCIPPS		1	Task Order Project Manager (1)	30	70
MOL, MCORS, MCAAT, DTMS, AROWS,	Eng & Dev Support Branch
AROWS-R, NROWS, CLAM, UDMIPS, ODSE	Data Warehouse Team	4	5	Software Systems Engineer Lead (2), Computer Systems Analyst Lead (3)	70	30
	Application Support Team	1	2	Computer Systems Analyst (Lead) (2)	20	20	60
	Enterprise Solutions Team	1	10	Executive Information Technology Consultant (1), Software Systems Engineer Lead (4), Web Architect Lead (2), Junior Computer Systems Specialist (2), Junior Computer Systems Specialist Entry (1)	80	20
	Automated Regression Test Team		2	Web Architect (1), Computer Systems Specialist Lead (1)	80	20
	Database Support Team		3	Database Management Specialist (3)	20	20	60
	Mission Support Team				45	45	5	5
	Operations
Support to all TSO production and	Mid-Tier Operations		1	Task Order Project Manager
sustainment environments and systems
	TSO Support Section				60	15	15	5	5
	Enterprise Systems Section		6	Web Architect Lead (4), Business Case Analyst Lead (1), Web Architect (1)
	Systems Admin Section	7	8	Sr. Systems Administrator (8)		100
	Application Admin Section	4	8	Sr. Applications Engineer (4), Computer Systems Analyst (Lead) (4)	20	5	45	30
	Mid-Tier DBA Team	7	4	Sr. Database Management Specialist (2), Junior Computer Systems Specialist Entry (2)	38	24	28	10
			1	Junior Computer Systems Specialist Entry (1)
	Operations Section	1	4	Systems Operator (4)	40	5	35	20
	Application Security Section				20	55	20	5

	Mainframe Operations		1	Task Order Program Manager (1)		100
	Mainframe Systems Support Section		2	Software Systems Engineer (2)	20	25	45	10
	Mainframe Operations Section		4	Systems Operator (4)	20	5	75
	Mainframe Interface Mgt Section		2	Web Architect (2)	20	25	40	15
	Mainframe Security Section		1	Sr. Information Assurance Analyst (1)				100
	Mainframe DBA Team		10	Sr. Database Mgmnt Specialists (4), Sr. Data Admin Specialist (4), Junior Computer Systems Specialist Entry (2)	45	20	30	5
	Business Operations
	IT Security Section	1	6	Sr. Information Assurance Specialist (2), Jr. Information Assurance Analyst (2), Computer Security Analyst (2)		10		90
	Personnel Security and Safety Section
	Policy Section		1	Exectuve Information Technology Consultant (1)		100
	Business Processes Section		1	Sr. Functional Analyst (1)		100
	Financial Management Branch
	MISSA
MCTFS Documentation	Functional Requirement Document Team		6	Sr. Functional Analyst (2), Functional Analyst (4)		100
MOL Help Desk	MOL Help Desk		5	Help Desk Specialist (5)		5			95
Service Treatment Record, MCTFS Functional Support	MI Support		3	Functional Analyst (2), Data Entry Clerk (1)		100
	Optional Workload Exercised
MCTFS	Navy MCTFS Assessment
	TSO		8	Computer Systems Analyst (5), Executive Information Technology Consultant (3)	90	10
	MISSA		5	Functional Analysts (5)
	MCPRD		2	Functional Analysts (2)		100
	MI/RFF
		28	255

	Optional Workload NOT Exercised
DTS/MROWS Help Desk	DTS/MROWS Help Desk	1	Help Desk Manager (1)			100
		7	Help Desk Specialist (7)
MCTFS	Navy MCTFS Implementation
	TSO	19	Computer Systems Analyst Lead (19)	90	10
	MISSA	2	Functional Analyst (2)		100
	MCPRD	3	Sr. Functional Analyst (3)		100
	MI/RFF	9	Functional Analyst (4), Sr. Functional Analyst (5)

SABRS	Navy SABRS Assessment
	TSO	7	Computer Systems Analyst Lead (3)	90	10
	RFA	2	Functional Analyst (1), Sr. Functional Analyst (1)		100

SABRS	Navy SABRS Implementation
	TSO	12	Computer Systems Analyst Lead (8)	90	10
	RFA	3	Functional Analyst (1), Sr. Functional Analyst (3)		100

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File details come from the government source that posted it. Updated Nov 14, 2017.