M67854-17-R-7600_Generic_Labor_Categories_2017-03-15.xlsm
XLSM spreadsheet 323 KB Posted
- Attached to
- Post Deployment Sustainment Support - GCSS-MC
- Solicitation number
- M67854-17-I-7600
- Issued by
-
United States Marine Corps
About this file
Generic Labor Categories
View the file
Other files
| File | Type | Posted |
|---|---|---|
| M67854-17-R-7600_Generic_Labor_Categories_2017-12-19.xlsm | XLSM spreadsheet | |
| M67854-17-R-7600_-_Comment_Resolution_Matrix_2017-03-30.xlsx | XLSX spreadsheet | |
| M67854-17-R-7600_Draft_Solication_for_PDSS_-_2017-03-29.docx | DOCX document | |
| M67854-17-R-7600_-_Comment_Resolution_Matrix_2017-03-30.xlsx | XLSX spreadsheet | |
| M67854-17-R-7600_-_GFI_Request_-_2017-03-30.pdf | ||
| M67854-17-R-7600_Draft_Solication_for_PDSS_-_2017-03-29.docx | DOCX document | |
| Role_Function_group_and_list_of_roles.xls | XLS spreadsheet | |
| Questions_from_Industry_Day_r3.docx | DOCX document | |
| GCSS-MC_PDSS_Industry_Day_Brief_-_1_Nov_2016_v7.pptx | PPTX presentation | |
| Comment_Resolution_Matrix_(CRM).xlsx | XLSX spreadsheet | |
| DRAFT_PDSS_Performance_Work_Statement_161006.docx | DOCX document |
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Text version
List
| TFITS Project | Labor Category | ITIL Framework Categories |
| RTAMMS | Applications Developer #1 (Entry Level) | Service Catalog Management |
| TFRS | Applications Developer #2 (Journeyman) | Service Level Management |
| SPS/WAWF/EDA/FPDS | Applications Developer #3 (Senior) | IT Service Continuity Management |
| JFRG II | Applications Developer #4 (Senior) | Change Management |
| PES/APES/ODI-RMS | Applications Developer #5 (Senior) | Service Asset/Configuration Management |
| PES | Applications Systems Analyst (Journeyman) | Service Desk |
| APES | Business Systems Analyst #1 | Event Manager |
| ODI-RMS | Business Systems Analyst #2 | Capacity Management |
| RFID | Computer Scientist | Availability Management |
| SPA | Configuration Management Specialist #1 (Journeyman) | Supplier Management |
| MMAS | Configuration Management Specialist #2 (Journeyman) | Release and Deployment |
| Models | Configuration Management Specialist #3 (Senior) | Knowledge Management |
| TFSMS | Database Specialist #1 (Journeyman) | Incident Management |
| WebMass | Database Specialist #2 (Senior) | Reqeust Fullfillment |
| MDSS II | Database Specialist #3 (Senior) | Other… |
| TFDW | Financial Analyst | |
| MCRISS | Helpdesk Specialist #1 (Entry-Level) | |
| MCTIMS | Helpdesk Specialist #2 (Journeyman) | |
| Helpdesk Specialist #3 (Senior) | ||
| Helpdesk Specialist #4 (Senior) | ||
| Information Assurance/Security Specialist #1 (Journeyman) | ||
| Information Assurance/Security Specialist #2 (Senior) | ||
| Network Specialist #1 (Journeyman) | ||
| Network Specialist #2 (Senior) | ||
| Program Manager | ||
| Project Manager #1 | ||
| Project Manager #2 | ||
| Quality Assurance Specialist #1 (Journeyman) | ||
| Quality Assurance Specialist #2 (Journeyman) | ||
| Quality Assurance Specialist #3 (Senior) | ||
| Subject Matter Expert #1 (Journeyman) | ||
| Subject Matter Expert #2 (Senior) | ||
| Subject Matter Expert #3 (Master) | ||
| Systems Engineer #1 | ||
| Systems Engineer #2 | ||
| Test Engineer #1 (Entry-Level) | ||
| Test Engineer #2 (Journeyman) | ||
| Test Engineer #3 (Senior) | ||
| Training Specialist #1 (Entry-Level) | ||
| Training Specialist #2 (Journeyman) |
Spend Plan Data
| Project Schedule | Per month Status Quo Costs | FY13 | FY14 | FY15 | FY16 | ||||||||||||||||||||||||||||||||||||||||||||
| Project Tasks | Start | Finish | Tony's Dates | Annual PDSS Costs | |||||||||||||||||||||||||||||||||||||||||||||
| ODCs and Travel | FY15 | FY16 | FY17 | FY18 | FY13 | FY14 | FY15 | FY16 | FY17 | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec |
| RTAMMS (Gary Johnson) | SI Status Quo |
Shuber: Shuber:
Updated 6/25 to remove August FY14 expenditures due to award in September $ 1,773,177.52 $ 1,855,565.38 $ 1,888,965.55 $ 1,922,966.93 $ 320,494.49 $ 147,764.79 michael.buccola: michael.buccola:
Bonnie OK with numbers. $ 147,764.79 michael.buccola: michael.buccola:
Bonnie OK with numbers. $ 154,630.45 michael.buccola: michael.buccola:
Bonnie OK with numbers. $ 157,413.80 michael.buccola: michael.buccola:
Bonnie OK with numbers. $ 160,247.24 michael.buccola: michael.buccola:
| Bonnie OK with numbers. | $ 147,764.79 | $ 154,630.45 | $ 154,630.45 | $ 154,630.45 | $ 154,630.45 | $ 154,630.45 | $ 154,630.45 | $ 154,630.45 | $ 154,630.45 | $ 154,630.45 | $ 154,630.45 | $ 154,630.45 | $ 154,630.45 | $ 157,413.80 | $ 157,413.80 | $ 157,413.80 | $ 157,413.80 | $ 157,413.80 | $ 157,413.80 | $ 157,413.80 | $ 157,413.80 | $ 157,413.80 | $ 157,413.80 | $ 157,413.80 | $ 157,413.80 | $ 160,247.24 | $ 160,247.24 | $ 160,247.24 | $ 160,247.24 | $ 160,247.24 | $ 160,247.24 | $ 160,247.24 | $ 160,247.24 | $ 160,247.24 | $ 160,247.24 | $ 160,247.24 | $ 160,247.24 | $ 160,247.24 | $ 160,247.24 | ||||||||||
| SI Consolidated Contract | $ 1,688,564.49 | $ 1,718,958.66 | $ 1,749,899.91 | $ 291,649.99 | $ 134,465.96 | $ 140,713.71 | $ 140,713.71 | $ 140,713.71 | $ 140,713.71 | $ 140,713.71 | $ 140,713.71 | $ 140,713.71 | $ 140,713.71 | $ 140,713.71 | $ 140,713.71 | $ 140,713.71 | $ 140,713.71 | $ 143,246.55 | $ 143,246.55 | $ 143,246.55 | $ 143,246.55 | $ 143,246.55 | $ 143,246.55 | $ 143,246.55 | $ 143,246.55 | $ 143,246.55 | $ 143,246.55 | $ 143,246.55 | $ 143,246.55 | $ 145,824.99 | $ 145,824.99 | ||||||||||||||||||
| ECP SWAG |
michael.buccola: michael.buccola:
Assumption : No ECPs during transition period or the first month following the transition. $ 1,080,936.00 $ 200,000.00 $ 200,000.00 $ 33,333.33 $ 200,000.00 $ 1,080,936.00 Shuber: Shuber:
| Was $200,000 upddated based on FY15 Spend Plan numbers: ECPs - $795,936; MCEITS - 285,000 | $ 200,000.00 | $ 200,000.00 | $ 90,078.00 | $ 90,078.00 | $ 90,078.00 | $ 90,078.00 | $ 90,078.00 | $ 90,078.00 | $ 90,078.00 | $ 90,078.00 | $ 90,078.00 | $ 90,078.00 | $ 90,078.00 | $ 90,078.00 | $ 16,666.67 | $ 16,666.67 | $ 16,666.67 | $ 16,666.67 | $ 16,666.67 | $ 16,666.67 | $ 16,666.67 | $ 16,666.67 | $ 16,666.67 | $ 16,666.67 | $ 16,666.67 | $ 16,666.67 | $ 16,666.67 | $ 16,666.67 | $ 16,666.67 | $ 16,666.67 | $ 16,666.67 | $ 16,666.67 | $ 16,666.67 | $ 16,666.67 | $ 16,666.67 | $ 16,666.67 | $ 16,666.67 | $ 16,666.67 | $ 16,666.67 | $ 16,666.67 | $ 1,514,269.33 | ||||||||
| Funding | |||||||||||||||||||||||||||||||||||||||||||||||||
| M67854-11-F-4907 CLIN 2001 (Final Option) | No | 364 edays | Wed 3/27/13 | Wed 3/26/14 | |||||||||||||||||||||||||||||||||||||||||||||
| Award 45 transition task to new SI | No | 60 edays | 8/12/14 | 9/26/14 | FY14 | 1/15/14 | |||||||||||||||||||||||||||||||||||||||||||
| Award 152 day PDSS task to new SI | No | 300 edays | 9/27/14 | 2/26/15 | |||||||||||||||||||||||||||||||||||||||||||||
| Current ATO | No | 0 days | Fri 12/13/13 | Fri 12/13/13 | |||||||||||||||||||||||||||||||||||||||||||||
| SPS/WAWF/EDA/FPDS (Sam Hill) | No | 736 days | SI Status Quo | $ 3,031,180.08 |
michael.buccola: michael.buccola:
| Changed from 2928677 to 2434979 by Carolyn McCoy e-mail dtd May 14, 2013 17:36. | $ 3,172,019.02 | $ 3,229,115.36 | $ 3,287,239.43 | $ 547,873.24 | $ 252,598.34 | $ 252,598.34 | $ 264,334.92 | $ 269,092.95 | $ 273,936.62 | $ 252,598.34 | $ 264,334.92 | $ 264,334.92 | $ 264,334.92 | $ 264,334.92 | $ 264,334.92 | $ 264,334.92 | $ 264,334.92 | $ 264,334.92 | $ 264,334.92 | $ 264,334.92 | $ 264,334.92 | $ 264,334.92 | $ 269,092.95 | $ 269,092.95 | $ 269,092.95 | $ 269,092.95 | $ 269,092.95 | $ 269,092.95 | $ 269,092.95 | $ 269,092.95 | $ 269,092.95 | $ 269,092.95 | $ 269,092.95 | $ 269,092.95 | $ 273,936.62 | $ 273,936.62 | $ 273,936.62 | $ 273,936.62 | $ 273,936.62 | $ 273,936.62 | $ 273,936.62 | $ 273,936.62 | $ 273,936.62 | $ 273,936.62 | $ 273,936.62 | ||||
| SI Consolidated Contract | $ 2,886,537.30 | $ 2,938,494.98 | $ 2,991,387.89 | $ 498,564.65 | $ 229,864.49 | $ 240,544.78 | $ 240,544.78 | $ 240,544.78 | $ 240,544.78 | $ 240,544.78 | $ 240,544.78 | $ 240,544.78 | $ 240,544.78 | $ 240,544.78 | $ 240,544.78 | $ 240,544.78 | $ 240,544.78 | $ 244,874.58 | $ 244,874.58 | $ 244,874.58 | $ 244,874.58 | $ 244,874.58 | $ 244,874.58 | $ 244,874.58 | $ 244,874.58 | $ 244,874.58 | $ 244,874.58 | $ 244,874.58 | $ 244,874.58 | $ 249,282.32 | |||||||||||||||||||
| No ECPs - Joint System | ECP SWAG |
michael.buccola: michael.buccola:
| Assumption : No ECPs during transition period or the first month following the transition. | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||||||||||||||||||||||||||||||||
| Funding | |||||||||||||||||||||||||||||||||||||||||||||||||
| M67854-09-A-0502 CLIN 1001A | No | 365 edays | Tue 4/3/12 | Wed 4/3/13 | |||||||||||||||||||||||||||||||||||||||||||||
| M67854-09-A-0502 CLIN 2001AA (Final Option) | No | 365 edays | Thu 4/4/13 | Fri 4/4/14 | |||||||||||||||||||||||||||||||||||||||||||||
| Award 30 day transition task to new SI | No | 45 edays | 8/30/14 | 9/29/14 | FY14 | ||||||||||||||||||||||||||||||||||||||||||||
| Award 121 day PDSS task to new SI | No | 300 edays | 9/30/14 | 1/29/15 | |||||||||||||||||||||||||||||||||||||||||||||
| Current ATO | No | 0 days | Fri 5/23/14 | Fri 5/23/14 | |||||||||||||||||||||||||||||||||||||||||||||
| TFRS (Gary Johnson) | No | 937 days | SI Status Quo | $ 555,715.20 | $ 581,535.62 | $ 592,003.26 | $ 602,659.32 | $ 100,443.22 | $ 46,309.60 | $ 46,309.60 | $ 48,461.30 | $ 49,333.60 | $ 50,221.61 | $ 46,309.60 | $ 48,461.30 | $ 48,461.30 | $ 48,461.30 | $ 48,461.30 | $ 48,461.30 | $ 48,461.30 | $ 48,461.30 | $ 48,461.30 | $ 48,461.30 | $ 48,461.30 | $ 48,461.30 | $ 48,461.30 | $ 49,333.60 | $ 49,333.60 | $ 49,333.60 | $ 49,333.60 | $ 49,333.60 | $ 49,333.60 | $ 49,333.60 | $ 49,333.60 | $ 49,333.60 | $ 49,333.60 | $ 49,333.60 | $ 49,333.60 | $ 50,221.61 | $ 50,221.61 | $ 50,221.61 | $ 50,221.61 | $ 50,221.61 | $ 50,221.61 | |||||
| SI Consolidated Contract | $ 529,197.41 | $ 538,722.97 | $ 548,419.98 | $ 91,403.33 | $ 42,141.74 | $ 44,099.78 | $ 44,099.78 | $ 44,099.78 | $ 44,099.78 | $ 44,099.78 | $ 44,099.78 | $ 44,099.78 | $ 44,099.78 | $ 44,099.78 | $ 44,099.78 | $ 44,099.78 | $ 44,099.78 | $ 44,893.58 | $ 44,893.58 | $ 44,893.58 | $ 44,893.58 | $ 44,893.58 | $ 44,893.58 | $ 44,893.58 | $ 44,893.58 | $ 44,893.58 | $ 44,893.58 | $ 44,893.58 | $ 44,893.58 | $ 45,701.66 | $ 45,701.66 | $ 45,701.66 | $ 45,701.66 | $ 45,701.66 | $ 45,701.66 | ||||||||||||||
| ECP SWAG |
michael.buccola: michael.buccola:
| Assumption : No ECPs during transition period or the first month following the transition. | $ 500,000.00 | $ 500,000.00 | $ 500,000.00 | $ 83,333.33 | $ 500,000.00 | $ 500,000.00 | $ 500,000.00 | $ 500,000.00 | $ 500,000.00 | $ 41,666.67 | $ 41,666.67 | $ 41,666.67 | $ 41,666.67 | $ 41,666.67 | $ 41,666.67 | $ 41,666.67 | $ 41,666.67 | $ 41,666.67 | $ 41,666.67 | $ 41,666.67 | $ 41,666.67 | $ 41,666.67 | $ 41,666.67 | $ 41,666.67 | $ 41,666.67 | $ 41,666.67 | $ 41,666.67 | $ 41,666.67 | $ 41,666.67 | $ 41,666.67 | $ 41,666.67 | $ 41,666.67 | $ 41,666.67 | $ 41,666.67 | $ 41,666.67 | $ 41,666.67 | $ 41,666.67 | $ 41,666.67 | $ 41,666.67 | $ 41,666.67 | |||||||||
| Funding | $ 1,191,000.00 | $ 857,000.00 | $ 877,000.00 | $ 900,000.00 | $ 73,083.33 | $ 73,083.33 | $ 73,083.33 | $ 73,083.33 | $ 73,083.33 | $ 73,083.33 | $ 73,083.33 | $ 73,083.33 | $ 73,083.33 | $ 73,083.33 | $ 73,083.33 | $ 73,083.33 | $ 75,000.00 | $ 75,000.00 | $ 75,000.00 | $ 75,000.00 | $ 75,000.00 | $ 75,000.00 | $ 75,000.00 | $ 75,000.00 | $ 75,000.00 | $ 75,000.00 | $ 75,000.00 | $ 75,000.00 | |||||||||||||||||||||
| M67854-09-F-4796 CLIN 4001 | No | 364 edays | Fri 3/1/13 | Fri 2/28/14 | |||||||||||||||||||||||||||||||||||||||||||||
| M67854-09-F-4796 CLIN 5001 | No | 80 edays | Fri 2/28/14 | Mon 5/19/14 | |||||||||||||||||||||||||||||||||||||||||||||
| Award 2 month transition task to new SI | No | 45 edays | Thu 6/1/14 | Mon 7/19/14 | FY14 | 2/1/14 | |||||||||||||||||||||||||||||||||||||||||||
| Award 10 month PDSS task to new SI | No | 300 edays | Mon 7/19/14 | Sun 3/15/15 | |||||||||||||||||||||||||||||||||||||||||||||
| Current ATO | No | 0 days | Mon 10/5/15 | Mon 10/5/15 | |||||||||||||||||||||||||||||||||||||||||||||
| JFRG II (Tim Brimhall) | No | 776 days | SI Status Quo | $ 558,727.06 | $ 584,687.42 | $ 595,211.79 | $ 605,925.61 | $ 100,987.60 | $ 46,560.59 | $ 46,560.59 | $ 48,723.95 | $ 49,600.98 | $ 50,493.80 | $ 48,723.95 | $ 48,723.95 | $ 48,723.95 | $ 48,723.95 | $ 48,723.95 | $ 48,723.95 | $ 48,723.95 | $ 48,723.95 | $ 48,723.95 | $ 48,723.95 | $ 48,723.95 | $ 48,723.95 | $ 49,600.98 | $ 49,600.98 | $ 49,600.98 | $ 49,600.98 | $ 49,600.98 | $ 49,600.98 | $ 49,600.98 | $ 49,600.98 | $ 49,600.98 | $ 49,600.98 | $ 49,600.98 | $ 49,600.98 | $ 50,493.80 | |||||||||||
| SI Consolidated Contract | $ 532,065.55 | $ 541,642.73 | $ 551,392.30 | $ 91,898.72 | $ 44,338.80 | $ 44,338.80 | $ 44,338.80 | $ 44,338.80 | $ 44,338.80 | $ 44,338.80 | $ 44,338.80 | $ 44,338.80 | $ 44,338.80 | $ 44,338.80 | $ 44,338.80 | $ 44,338.80 | $ 45,136.89 | $ 45,136.89 | $ 45,136.89 | $ 45,136.89 | $ 45,136.89 | $ 45,136.89 | $ 45,136.89 | $ 45,136.89 | $ 45,136.89 | $ 45,136.89 | $ 45,136.89 | $ 45,136.89 | $ 45,949.36 | ||||||||||||||||||||
| ECP SWAG |
michael.buccola: michael.buccola:
Assumption : No ECPs during transition period or the first month following the transition. $ - 0 $ 150,000.00 $ 150,000.00 $ 25,000.00 $ 75,000.00 $ 75,000.00 $ - 0 Shuber: Shuber:
| Was $75,000 upddated based on FY15 Spend Plan numbers: ECPs - $0; MCEITS - $0 | $ 150,000.00 | $ 150,000.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ 12,500.00 | $ 12,500.00 | $ 12,500.00 | $ 12,500.00 | $ 12,500.00 | $ 12,500.00 | $ 12,500.00 | $ 12,500.00 | $ 12,500.00 | $ 12,500.00 | $ 12,500.00 | $ 12,500.00 | $ 12,500.00 | $ 12,500.00 | $ 12,500.00 | $ 12,500.00 | $ 12,500.00 | $ 12,500.00 | $ 12,500.00 | $ 12,500.00 | $ 12,500.00 | $ 12,500.00 | |||||||||||||
| Funding (PB14) | $ 1,107,000.00 | $ 1,168,000.00 | $ 1,203,000.00 | $ 1,225,000.00 | |||||||||||||||||||||||||||||||||||||||||||||
| M67854-11-F-4930 CLIN 2001 | No | 364 edays | Fri 11/30/12 | Fri 11/29/13 | |||||||||||||||||||||||||||||||||||||||||||||
| M67854-11-F-4930 CLIN 2001 (6 Months) | No | 210 edays | Fri 11/29/13 | Wed 5/28/14 | |||||||||||||||||||||||||||||||||||||||||||||
| Award 1.5 month transition task to new SI | No | 45 edays | Sun 7/13/14 | Wed 5/28/14 | FY14 | 7/15/13 | |||||||||||||||||||||||||||||||||||||||||||
| Award 5 month PDSS task to new SI | No | 150 edays | Wed 5/28/14 | Sat 10/25/14 | |||||||||||||||||||||||||||||||||||||||||||||
| Award 1 year PDSS task to new SI | No | 365 edays | Sat 10/25/14 | Sun 10/25/15 | |||||||||||||||||||||||||||||||||||||||||||||
| Current ATO | No | 0 days | Mon 3/16/15 | Mon 3/16/15 | |||||||||||||||||||||||||||||||||||||||||||||
| PES/APES/ODI-RMS (Beveryly Walker) | No | 735 days | SI Status Quo | $ 2,405,037.26 | $ 1,468,123.69 | $ 2,562,085.57 | $ 2,608,203.11 | $ 434,700.52 | $ 200,419.77 |
michael.buccola: michael.buccola:
Bonnie OK with the numbers. $ 200,419.77 michael.buccola: michael.buccola:
Bonnie OK with the numbers. $ 209,731.96 michael.buccola: michael.buccola:
Bonnie OK with the numbers. $ 213,507.13 michael.buccola: michael.buccola:
Bonnie OK with the numbers. $ 217,350.26 michael.buccola: michael.buccola:
| Bonnie OK with the numbers. | $ 209,731.96 | $ 209,731.96 | $ 209,731.96 | $ 209,731.96 | $ 209,731.96 | $ 209,731.96 | $ 209,731.96 | $ 213,507.13 | $ 213,507.13 | $ 213,507.13 | $ 213,507.13 | $ 213,507.13 | $ 213,507.13 | $ 213,507.13 | $ 213,507.13 | $ 213,507.13 | $ 213,507.13 | $ 213,507.13 | $ 213,507.13 | $ 217,350.26 | $ 217,350.26 | $ 217,350.26 | $ 217,350.26 | $ 217,350.26 | $ 217,350.26 | $ 217,350.26 | $ 217,350.26 | $ 217,350.26 | $ 217,350.26 | $ 217,350.26 | $ 217,350.26 | $ 217,350.26 | $ 217,350.26 | ||||||||||||||||
| SI Consolidated Contract | $ 1,335,992.56 | $ 2,331,497.87 | $ 2,373,464.83 | $ 395,577.47 | $ 190,856.08 | $ 190,856.08 | $ 190,856.08 | $ 190,856.08 | $ 190,856.08 | $ 190,856.08 | $ 190,856.08 | $ 194,291.49 | $ 194,291.49 | $ 194,291.49 | $ 194,291.49 | $ 194,291.49 | $ 194,291.49 | $ 194,291.49 | $ 194,291.49 | $ 194,291.49 | $ 194,291.49 | $ 194,291.49 | $ 194,291.49 | $ 197,788.74 | $ 197,788.74 | $ 197,788.74 | $ 197,788.74 | $ 197,788.74 | $ 197,788.74 | ||||||||||||||||||||
| ECP SWAG |
michael.buccola: michael.buccola:
Assumption : No ECPs during transition period or the first month following the transition. $ 270,000.00 $ 585,000.00 $ 585,000.00 $ 97,500.00 $ 585,000.00 $ 585,000.00 $ 648,000.00 Shuber: Shuber:
Was $585,000 upddated based on FY15 Spend Plan numbers: ECPs - $348,000; MCEITS - $300,000
| $ 585,000.00 | $ 585,000.00 | $ 54,000.00 | $ 54,000.00 | $ 54,000.00 | $ 54,000.00 | $ 54,000.00 | $ 48,750.00 | $ 48,750.00 | $ 48,750.00 | $ 48,750.00 | $ 48,750.00 | $ 48,750.00 | $ 48,750.00 | $ 48,750.00 | $ 48,750.00 | $ 48,750.00 | $ 48,750.00 | $ 48,750.00 | $ 48,750.00 | $ 48,750.00 | $ 48,750.00 | $ 48,750.00 | $ 48,750.00 | $ 48,750.00 | $ 48,750.00 | $ 48,750.00 | $ 48,750.00 | $ 48,750.00 | $ 48,750.00 | $ 48,750.00 | $ 48,750.00 | $ 48,750.00 | $ 1,537,500.00 | |||||||||||||||
| Funding | ||||||||||||||||||||||||||||||||||||||||||||||||
| M67854-10-F-4811 CLIN 3001AA | No | 300 edays | Wed 5/1/13 | Wed 4/30/14 | ||||||||||||||||||||||||||||||||||||||||||||
| M67854-10-F-4811 CLIN 4001AA (3 month) | No | 45 edays | Wed 4/30/14 | Tue 7/29/14 | FY14 | 9/15/13 | ||||||||||||||||||||||||||||||||||||||||||
| Award 2 month transition task to new SI | No | 365 edays | Fri 8/1/14 | Tue 7/29/14 | ||||||||||||||||||||||||||||||||||||||||||||
| Award 7 month PDSS task to new SI | No | 0 days | Tue 7/29/14 | Tue 2/24/15 | ||||||||||||||||||||||||||||||||||||||||||||
| Award 1 year PDSS task to new SI | Thu 2/26/15 | Fri 2/26/16 | ||||||||||||||||||||||||||||||||||||||||||||||
| PES ATO | Fri 6/12/15 | Fri 6/12/15 | ||||||||||||||||||||||||||||||||||||||||||||||
| APES ATO | Mon 9/22/14 | Mon 9/22/14 | ||||||||||||||||||||||||||||||||||||||||||||||
| ODI ATO | Mon 9/7/15 | Mon 9/7/15 | ||||||||||||||||||||||||||||||||||||||||||||||
| MCTIMS (Matt Gilkeson) | No | 670 days | SI Status Quo | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||
| SI Consolidated Contract | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||
| ECP SWAG |
michael.buccola: michael.buccola:
| Assumption : No ECPs during transition period or the first month following the transition. | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| Funding | |||||||||||||||||||||||||||||||||||||||||||||
| M67854-12-F-4908 CLIN 0001 | No | 364 edays | Wed 4/18/12 | Wed 4/17/13 | |||||||||||||||||||||||||||||||||||||||||
| M67854-12-F-4908 CLIN 1001 | No | 364 edays | Thu 4/18/13 | Thu 4/17/14 | |||||||||||||||||||||||||||||||||||||||||
| M67854-12-F-4908 CLIN 2001 (4 months) | No | 45 edays | Thu 4/17/14 | Fri 8/15/14 | FY14 | 4/15/14 | |||||||||||||||||||||||||||||||||||||||
| Award 1.5 month transition task to new SI | No | 150 days | Mon 6/16/14 | Fri 8/15/14 | |||||||||||||||||||||||||||||||||||||||||
| Award 10 month PDSS task to new SI | No | 0 days | Fri 8/15/14 | Thu 6/11/15 | |||||||||||||||||||||||||||||||||||||||||
| Current ATO | Tue 1/14/14 | Tue 1/14/14 | |||||||||||||||||||||||||||||||||||||||||||
| AMS-TAC (Lawrence Quirindongo) | No | 787.06 days | SI Status Quo | $ 696,063.50 | $ 58,005.29 | $ 59,627.13 | $ 60,700.41 | $ 61,793.02 | $ 62,905.30 | ||||||||||||||||||||||||||||||||||||
| System retires Jan 2015 per Q | SI Consolidated Contract | ||||||||||||||||||||||||||||||||||||||||||||
| ECP SWAG |
michael.buccola: michael.buccola:
| Assumption : No ECPs during transition period or the first month following the transition. | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||||||||||||||||||||||||||||||||
| Funding | $ 3,155,000.00 | $ 2,163,000.00 | $ 633,000.00 | $ 634,000.00 | |||||||||||||||||||||||||||||||||||||||||||||
| M67854-02-A-9014-0059 PDSS CLIN 2001 | No | 364 edays | Tue 9/25/12 | Tue 9/24/13 | |||||||||||||||||||||||||||||||||||||||||||||
| M67854-02-A-9014-0059 PDSS CLIN 3001 | No | 67 edays | Wed 9/25/13 | Wed 9/24/14 | FY13 | 9/15/13 | |||||||||||||||||||||||||||||||||||||||||||
| Award 1.5 month transition task to the new SI | No | 365 edays | Sun 8/10/14 | Wed 9/24/14 | |||||||||||||||||||||||||||||||||||||||||||||
| Award 1 year PDSS task to new SI | No | 0 days | Wed 9/24/14 | Thu 9/24/15 | |||||||||||||||||||||||||||||||||||||||||||||
| Current ATO expires | Tue 10/14/14 | Tue 10/14/14 | |||||||||||||||||||||||||||||||||||||||||||||||
| RFID (Tim Davis) | No | 871 days | SI Status Quo | $ 654,240.00 | $ 684,638.22 | $ 696,961.70 | $ 709,507.01 | $ 118,251.17 | $ 54,520.00 | $ 54,520.00 | $ 57,053.18 | $ 58,080.14 | $ 59,125.58 | $ 54,520.00 | $ 57,053.18 | $ 57,053.18 | $ 57,053.18 | $ 57,053.18 | $ 57,053.18 | $ 57,053.18 | $ 57,053.18 | $ 57,053.18 | $ 57,053.18 | $ 57,053.18 | $ 57,053.18 | $ 57,053.18 | $ 58,080.14 | $ 58,080.14 | $ 58,080.14 | $ 58,080.14 | $ 58,080.14 | $ 58,080.14 | $ 58,080.14 | $ 58,080.14 | $ 58,080.14 | $ 58,080.14 | $ 58,080.14 | $ 58,080.14 | $ 59,125.58 | $ 59,125.58 | $ 59,125.58 | $ 59,125.58 | $ 59,125.58 | $ 59,125.58 | |||||
| SI Consolidated Contract | $ 623,020.78 | $ 634,235.15 | $ 645,651.38 | $ 107,608.56 | $ 49,613.20 | $ 51,918.40 | $ 51,918.40 | $ 51,918.40 | $ 51,918.40 | $ 51,918.40 | $ 51,918.40 | $ 51,918.40 | $ 51,918.40 | $ 51,918.40 | $ 51,918.40 | $ 51,918.40 | $ 51,918.40 | $ 52,852.93 | $ 52,852.93 | $ 52,852.93 | $ 52,852.93 | $ 52,852.93 | $ 52,852.93 | $ 52,852.93 | $ 52,852.93 | $ 52,852.93 | $ 52,852.93 | $ 52,852.93 | $ 52,852.93 | $ 53,804.28 | $ 53,804.28 | $ 53,804.28 | $ 53,804.28 | $ 53,804.28 | $ 53,804.28 | ||||||||||||||
| ECP SWAG |
michael.buccola: michael.buccola:
| Assumption : No ECPs during transition period or the first month following the transition. | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||||||||||||||||||||||||
| Funding (PB14) | $ 1,770,000.00 | $ 769,000.00 | $ 864,000.00 | $ 64,083.33 | $ 64,083.33 | $ 64,083.33 | $ 64,083.33 | $ 64,083.33 | $ 64,083.33 | $ 64,083.33 | $ 64,083.33 | $ 64,083.33 | $ 64,083.33 | $ 64,083.33 | $ 64,083.33 | $ 72,000.00 | $ 72,000.00 | $ 72,000.00 | $ 72,000.00 | $ 72,000.00 | $ 72,000.00 | $ 72,000.00 | $ 72,000.00 | $ 72,000.00 | $ 72,000.00 | $ 72,000.00 | $ 72,000.00 | |||||||||||||||
| M67854-02-A-9020 CLIN (Final Option) | No | 361 edays | Sat 9/28/13 | Wed 9/24/14 | ||||||||||||||||||||||||||||||||||||||
| Award 1.5 month transition task to new SI | No | 45 edays | Sun 8/10/14 | Wed 9/24/14 | FY14 | |||||||||||||||||||||||||||||||||||||
| Award 1 year PDSS task to new SI | No | 365 days | Wed 9/24/14 | Wed 9/23/15 | ||||||||||||||||||||||||||||||||||||||
| Current ATO expires | No | 0 days | Mon 8/12/13 | Mon 8/12/13 | ||||||||||||||||||||||||||||||||||||||
| SPA (Danny Franco) | Yes | 1019 days | SI Status Quo | $ 757,346.76 | $ 594,401.75 | $ 806,801.31 | $ 821,323.73 | $ 136,887.29 | $ 63,112.23 |
michael.buccola: michael.buccola:
Bonnie OK with the numbers. $ 63,112.23 michael.buccola: michael.buccola:
Bonnie OK with the numbers. $ 66,044.64 michael.buccola: michael.buccola:
Bonnie OK with the numbers. $ 67,233.44 michael.buccola: michael.buccola:
Bonnie OK with the numbers. $ 68,443.64 michael.buccola: michael.buccola:
| Bonnie OK with the numbers. | $ 66,044.64 | $ 66,044.64 | $ 66,044.64 | $ 66,044.64 | $ 66,044.64 | $ 66,044.64 | $ 66,044.64 | $ 66,044.64 | $ 66,044.64 | $ 67,233.44 | $ 67,233.44 | $ 67,233.44 | $ 67,233.44 | $ 67,233.44 | $ 67,233.44 | $ 67,233.44 | $ 67,233.44 | $ 67,233.44 | $ 67,233.44 | $ 67,233.44 | $ 67,233.44 | $ 68,443.64 | $ 68,443.64 | $ 68,443.64 | $ 68,443.64 | $ 68,443.64 | $ 68,443.64 | $ 68,443.64 | $ 68,443.64 | $ 68,443.64 | $ 68,443.64 | $ 68,443.64 | $ 68,443.64 | $ 68,443.64 | $ 68,443.64 | ||||||||||||||
| SI Consolidated Contract | $ 420,704.35 | $ 734,189.19 | $ 747,404.60 | $ 124,567.43 | $ 60,100.62 | $ 60,100.62 | $ 60,100.62 | $ 60,100.62 | $ 60,100.62 | $ 60,100.62 | $ 60,100.62 | $ 61,182.43 | $ 61,182.43 | $ 61,182.43 | $ 61,182.43 | $ 61,182.43 | $ 61,182.43 | $ 61,182.43 | $ 61,182.43 | $ 61,182.43 | $ 61,182.43 | $ 61,182.43 | $ 61,182.43 | $ 62,283.72 | $ 62,283.72 | $ 62,283.72 | $ 62,283.72 | ||||||||||||||||||||||
| ECP SWAG |
michael.buccola: michael.buccola:
Assumption : No ECPs during transition period or the first month following the transition. $ 211,166.67 $ 100,000.00 $ 100,000.00 $ 16,666.67 $ 100,000.00 $ 100,000.00 $ 362,000.00 Shuber: Shuber:
| Was $100,000 upddated based on FY15 Spend Plan numbers: ECPs - $362,000; MCEITS - $0 | $ 100,000.00 | $ 100,000.00 | $ 30,166.67 | $ 30,166.67 | $ 30,166.67 | $ 30,166.67 | $ 30,166.67 | $ 30,166.67 | $ 30,166.67 | $ 8,333.33 | $ 8,333.33 | $ 8,333.33 | $ 8,333.33 | $ 8,333.33 | $ 8,333.33 | $ 8,333.33 | $ 8,333.33 | $ 8,333.33 | $ 8,333.33 | $ 8,333.33 | $ 8,333.33 | $ 8,333.33 | $ 8,333.33 | $ 8,333.33 | $ 8,333.33 | $ 8,333.33 | $ 8,333.33 | $ 8,333.33 | $ 8,333.33 | $ 8,333.33 | $ 8,333.33 | $ 8,333.33 | $ 8,333.33 | $ 8,333.33 | $ 8,333.33 | $ 427,833.33 | |||||||||||||
| Funding | $ 1,104,000.00 | $ 1,130,000.00 | $ 1,151,000.00 | $ 1,183,000.00 | $ 94,166.67 | $ 94,166.67 | $ 94,166.67 | $ 94,166.67 | $ 94,166.67 | $ 94,166.67 | $ 94,166.67 | $ 94,166.67 | $ 94,166.67 | $ 98,583.33 | $ 98,583.33 | $ 98,583.33 | $ 98,583.33 | $ 98,583.33 | $ 98,583.33 | $ 98,583.33 | $ 98,583.33 | $ 98,583.33 | $ 98,583.33 | $ 98,583.33 | |||||||||||||||||||||||||
| M67854-12-F-4905 CLIN 1001 | No | 365 edays | Tue 2/26/13 | Wed 2/26/14 | |||||||||||||||||||||||||||||||||||||||||||||
| M67854-12-F-4905 CLIN 2001 (8.3 Months) | No | 150 edays | Wed 2/26/14 | Mon 11/3/14 | |||||||||||||||||||||||||||||||||||||||||||||
| Award 1.5 month transition task to new SI | No | 45 edays | Fri 9/19/14 | Mon 11/3/14 | FY14 | 7/15/13 | |||||||||||||||||||||||||||||||||||||||||||
| Award 12 Month PDSS task to new SI | No | 180 edays | Tue 11/4/14 | Wed 11/4/15 | |||||||||||||||||||||||||||||||||||||||||||||
| Current ATO | No | 365 edays | Thu 2/14/13 | Thu 2/14/13 | |||||||||||||||||||||||||||||||||||||||||||||
| MMAS (Heather Leith) (DCIPS) | No | 907 days | SI Status Quo | 5/7/12 8:00 | 10/29/15 8:00 | $ 482,599.20 |
michael.buccola: michael.buccola:
Number updated based on input from Bonnie. $ 296,054.73 $ 516,612.80 $ 525,866.83 $ 87,644.47 $ 40,424.93 michael.buccola: michael.buccola:
Includes ODCs. $ 40,424.93 michael.buccola: michael.buccola:
Includes ODCs $ 42,293.53 michael.buccola: michael.buccola:
Includes ODCs $ 43,051.07 michael.buccola: michael.buccola:
Includes ODCs $ 43,822.24 michael.buccola: michael.buccola:
| Includes ODCs | $ 42,293.53 | $ 42,293.53 | $ 42,293.53 | $ 42,293.53 | $ 42,293.53 | $ 42,293.53 | $ 42,293.53 | $ 43,051.07 | $ 43,051.07 | $ 43,051.07 | $ 43,051.07 | $ 43,051.07 | $ 43,051.07 | $ 43,051.07 | $ 43,051.07 | $ 43,051.07 | $ 43,051.07 | $ 43,051.07 | $ 43,051.07 | $ 43,822.24 | $ 43,822.24 | $ 43,822.24 | $ 43,822.24 | $ 43,822.24 | $ 43,822.24 | $ 43,822.24 | $ 43,822.24 | $ 43,822.24 | $ 43,822.24 | $ 43,822.24 | $ 43,822.24 | $ 43,822.24 | $ 43,822.24 | ||||||||||||||||
| SI Consolidated Contract | $ 269,409.81 | $ 470,117.65 | $ 478,538.82 | $ 79,756.47 | $ 38,487.12 | $ 38,487.12 | $ 38,487.12 | $ 38,487.12 | $ 38,487.12 | $ 38,487.12 | $ 38,487.12 | $ 39,176.47 | $ 39,176.47 | $ 39,176.47 | $ 39,176.47 | $ 39,176.47 | $ 39,176.47 | $ 39,176.47 | $ 39,176.47 | $ 39,176.47 | $ 39,176.47 | $ 39,176.47 | $ 39,176.47 | $ 39,878.23 | $ 39,878.23 | $ 39,878.23 | $ 39,878.23 | $ 39,878.23 | $ 39,878.23 | ||||||||||||||||||||
| ECP SWAG |
michael.buccola: michael.buccola:
Assumption : No ECPs during transition period or the first month following the transition. $ 95,833.33 $ 100,000.00 $ 41,666.67 $ - 0 $ 100,000.00 $ 100,000.00 $ 230,000.00 Shuber: Shuber:
| Was $100,000 upddated based on FY15 Spend Plan numbers: ECPs - $230,000; MCEITS - $0 | $ 100,000.00 | $ 100,000.00 | $ 19,166.67 | $ 19,166.67 | $ 19,166.67 | $ 19,166.67 | $ 19,166.67 | $ 8,333.33 | $ 8,333.33 | $ 8,333.33 | $ 8,333.33 | $ 8,333.33 | $ 8,333.33 | $ 8,333.33 | $ 8,333.33 | $ 8,333.33 | $ 8,333.33 | $ 8,333.33 | $ 8,333.33 | $ 8,333.33 | $ 8,333.33 | $ 8,333.33 | $ 8,333.33 | $ 8,333.33 | $ 237,500.00 | |||||||||||||||||||||||
| Funding | $ 622,000.00 | $ 671,000.00 | $ 618,000.00 | $ 633,000.00 | $ 51,500.00 | $ 51,500.00 | $ 51,500.00 | $ 51,500.00 | $ 51,500.00 | $ 51,500.00 | $ 51,500.00 | $ 52,750.00 | $ 52,750.00 | $ 52,750.00 | $ 52,750.00 | $ 52,750.00 | $ 52,750.00 | $ 52,750.00 | $ 52,750.00 | $ 52,750.00 | $ 52,750.00 | $ 52,750.00 | $ 52,750.00 | |||||||||||||||||||||||||
| M67854-12-F-4906 CLIN 1001 | No | 240 edays | Tue 5/7/13 | Tue 5/6/14 | ||||||||||||||||||||||||||||||||||||||||||||
| M67854-12-F-4906 CLIN 2001 (6 months) | No | 60 edays | Tue 5/6/14 | Tue 11/4/14 | FY14 | 7/15/13 | ||||||||||||||||||||||||||||||||||||||||||
| Award 1.5 month transition task to new SI | No | 300 edays | 3/22/15 0:00 | 5/6/15 0:00 | ||||||||||||||||||||||||||||||||||||||||||||
| Award 10 month PDSS task to new SI | No | 365 edays | 5/7/15 0:00 | 11/15/15 0:00 | ||||||||||||||||||||||||||||||||||||||||||||
| Award 1 year PDSS task to new SI | No | 0 days | Mon 8/31/15 | Tue 8/30/16 | ||||||||||||||||||||||||||||||||||||||||||||
| Current ATO | Wed 9/16/15 | Wed 9/16/15 | ||||||||||||||||||||||||||||||||||||||||||||||
| Models (Michael Wright) | Yes | 930 days | SI Status Quo | $ 992,235.48 |
michael.buccola: michael.buccola:
Number updated based on input from Bonnie. $ 693,691.80 $ 1,088,884.62 $ 1,159,988.51 $ 193,331.42 $ 84,352.96 michael.buccola: michael.buccola:
ODCs added (20000/12) $ 84,352.96 michael.buccola: michael.buccola:
ODCs added (20000/12) and the value of contract CLIN used.
$ 86,711.48 michael.buccola: michael.buccola:
Since contract CLIN cost not available multiplied FY14 amount by an escalation factor. $ 90,740.39 michael.buccola: michael.buccola:
Since contract CLIN cost not available multiplied FY15 amount by an escalation factor. $ 96,665.71 michael.buccola: michael.buccola:
| Since contract CLIN cost not available multiplied FY16 amount by an escalation factor. | $ 86,711.48 | $ 86,711.48 | $ 86,711.48 | $ 86,711.48 | $ 86,711.48 | $ 86,711.48 | $ 86,711.48 | $ 86,711.48 | $ 90,740.39 | $ 90,740.39 | $ 90,740.39 | $ 90,740.39 | $ 90,740.39 | $ 90,740.39 | $ 90,740.39 | $ 90,740.39 | $ 90,740.39 | $ 90,740.39 | $ 90,740.39 | $ 90,740.39 | $ 96,665.71 | $ 96,665.71 | $ 96,665.71 | $ 96,665.71 | $ 96,665.71 | $ 96,665.71 | $ 96,665.71 | $ 96,665.71 | $ 96,665.71 | $ 96,665.71 | $ 96,665.71 | $ 96,665.71 | $ 96,665.71 | $ 96,665.71 | |||||||||||||||
| SI Consolidated Contract | $ 473,444.66 | $ 990,885.01 | $ 1,055,589.54 | $ 175,931.59 | $ 78,907.44 | $ 78,907.44 | $ 78,907.44 | $ 78,907.44 | $ 78,907.44 | $ 78,907.44 | $ 82,573.75 | $ 82,573.75 | $ 82,573.75 | $ 82,573.75 | $ 82,573.75 | $ 82,573.75 | $ 82,573.75 | $ 82,573.75 | $ 82,573.75 | $ 82,573.75 | $ 82,573.75 | $ 82,573.75 | $ 87,965.80 | $ 87,965.80 | $ 87,965.80 | $ 87,965.80 | $ 87,965.80 | ||||||||||||||||||||||
| ECP SWAG |
michael.buccola: michael.buccola:
Assumption : No ECPs during transition period or the first month following the transition. $ 200,000.00 $ 450,000.00 $ 450,000.00 $ 75,000.00 $ 450,000.00 $ 450,000.00 $ 400,000.00 Shuber: Shuber:
| Was $450,000 upddated based on FY15 Spend Plan numbers: ECPs - $400,000; MCEITS - $0 | $ 450,000.00 | $ 450,000.00 | $ 33,333.33 | $ 33,333.33 | $ 33,333.33 | $ 33,333.33 | $ 33,333.33 | $ 33,333.33 | $ 37,500.00 | $ 37,500.00 | $ 37,500.00 | $ 37,500.00 | $ 37,500.00 | $ 37,500.00 | $ 37,500.00 | $ 37,500.00 | $ 37,500.00 | $ 37,500.00 | $ 37,500.00 | $ 37,500.00 | $ 37,500.00 | $ 37,500.00 | $ 37,500.00 | $ 37,500.00 | $ 37,500.00 | $ 37,500.00 | $ 37,500.00 | $ 37,500.00 | $ 37,500.00 | $ 37,500.00 | $ 37,500.00 | $ 37,500.00 | $ 37,500.00 | ||||||||||||||||
| Funding (PB14) | $ 1,560,000.00 | $ 1,663,000.00 | $ 1,719,500.00 | $ 1,612,500.00 | $ 143,291.67 | $ 143,291.67 | $ 143,291.67 | $ 143,291.67 | $ 143,291.67 | $ 143,291.67 | $ 143,291.67 | $ 143,291.67 | $ 134,375.00 | $ 134,375.00 | $ 134,375.00 | $ 134,375.00 | $ 134,375.00 | $ 134,375.00 | $ 134,375.00 | $ 134,375.00 | |||||||||||||||||||||||||||||
| M67854-11-F-4906 CLIN 2001 | No | 364 edays | Mon 4/15/13 | Mon 4/14/14 | |||||||||||||||||||||||||||||||||||||||||||||
| M67854-11-F-4906 CLIN 3001 (9 months) | No | 210 edays | Mon 4/14/14 | Fri 1/9/15 | |||||||||||||||||||||||||||||||||||||||||||||
| Award 1.5 month transition task to new SI | No | 45 edays | Tue 11/25/14 | Fri 1/9/15 | FY14 | 7/15/13 | |||||||||||||||||||||||||||||||||||||||||||
| Award 10 month PDSS task to new SI | No | 365 edays | Fri 1/9/15 | Thu 11/5/15 | |||||||||||||||||||||||||||||||||||||||||||||
| Current ATO | No | 0 days | Tue 9/2/14 | Tue 9/2/14 | |||||||||||||||||||||||||||||||||||||||||||||
| TFSMS (Mike McAullife) | No | 781 days | SI Status Quo | $ 4,618,000.00 | $ 2,240,061.67 | $ 2,763,232.87 | $ 2,812,971.06 | $ 468,828.51 | $ 384,833.33 | $ 384,833.33 | $ 224,006.17 |
michael.buccola: michael.buccola:
| Reduced costs reflect revised PjM estimates post MCEITS hosting. | $ 230,269.41 | $ 234,414.26 | $ 224,006.17 | $ 224,006.17 | $ 224,006.17 | $ 224,006.17 | $ 224,006.17 | $ 224,006.17 | $ 224,006.17 | $ 224,006.17 | $ 224,006.17 | $ 224,006.17 | $ 230,269.41 | $ 230,269.41 | $ 230,269.41 | $ 230,269.41 | $ 230,269.41 | $ 230,269.41 | $ 230,269.41 | $ 230,269.41 | $ 230,269.41 | $ 230,269.41 | $ 230,269.41 | $ 230,269.41 | $ 234,414.26 | $ 234,414.26 | $ 234,414.26 | $ 234,414.26 | $ 234,414.26 | $ 234,414.26 | $ 234,414.26 | $ 234,414.26 | $ 234,414.26 | $ 234,414.26 | $ 234,414.26 | $ 234,414.26 | $ 234,414.26 | $ 234,414.26 | |||||||||||
| SI Consolidated Contract | $ 3,360,000.00 | $ 4,112,640.00 | $ 4,194,892.80 | $ 713,131.78 | $ 336,000.00 | $ 336,000.00 | $ 336,000.00 | $ 336,000.00 | $ 336,000.00 | $ 336,000.00 | $ 336,000.00 | $ 336,000.00 | $ 336,000.00 | $ 336,000.00 | $ 342,720.00 | $ 342,720.00 | $ 342,720.00 | $ 342,720.00 | $ 342,720.00 | $ 342,720.00 | $ 342,720.00 | $ 342,720.00 | $ 342,720.00 | $ 342,720.00 | $ 342,720.00 | $ 342,720.00 | $ 349,574.40 | $ 349,574.40 | $ 349,574.40 | ||||||||||||||||||||
| ECP SWAG |
michael.buccola: michael.buccola:
Assumption : No ECPs during transition period or the first month following the transition. $ 1,540,431.67 $ 1,595,061.67 $ 1,500,000.00 $ 250,000.00 $ 1,500,000.00 $ 1,500,000.00 $ 2,640,740.00 Shuber: Shuber:
Was $1,500,000 updated based on FY15 Spend Plan numbers: ECPs - $78,125 (funded), $1,435,815 (Unfunded)
| ; MCEITS - $1,126,800 | $ 1,500,000.00 | $ 1,500,000.00 | $ 220,061.67 | $ 220,061.67 | $ 220,061.67 | $ 220,061.67 | $ 220,061.67 | $ 220,061.67 | $ 220,061.67 | $ 220,061.67 | $ 125,000.00 | $ 125,000.00 | $ 125,000.00 | $ 125,000.00 | $ 125,000.00 | $ 125,000.00 | $ 125,000.00 | $ 125,000.00 | $ 125,000.00 | $ 125,000.00 | $ 125,000.00 | $ 125,000.00 | $ 125,000.00 | $ 125,000.00 | $ 125,000.00 | $ 125,000.00 | $ 125,000.00 | $ 125,000.00 | $ 125,000.00 | $ 125,000.00 | $ 125,000.00 | $ 125,000.00 | $ 125,000.00 | $ 125,000.00 | $ 125,000.00 | $ 4,885,493.33 | |||||||||||||
| Funding (PB14) | $ 5,943,000.00 | $ 6,264,000.00 | $ 5,659,000.00 | $ 5,246,000.00 | $ 471,583.33 | $ 471,583.33 | $ 471,583.33 | $ 471,583.33 | $ 471,583.33 | $ 471,583.33 | $ 471,583.33 | $ 437,166.67 | $ 437,166.67 | $ 437,166.67 | $ 437,166.67 | $ 437,166.67 | $ 437,166.67 | $ 437,166.67 | $ 437,166.67 | $ 437,166.67 | $ 437,166.67 | $ 437,166.67 | $ 437,166.67 | ||||||||||||||||||||||||||
| Award 1 year PDSS task to incumbent | No | 365 edays | Fri 1/31/14 | Sat 1/31/15 | |||||||||||||||||||||||||||||||||||||||||||||
| Award 1.5 month transition task to new SI | No | 90 edays | Sun 11/2/14 | Sat 1/31/15 | FY15 | ||||||||||||||||||||||||||||||||||||||||||||
| Award 1 year PDSS task to new SI | No | 365 edays | Sat 1/31/15 | Fri 11/27/15 | |||||||||||||||||||||||||||||||||||||||||||||
| Current ATO | No | 0 days | Tue 8/6/13 | Tue 8/6/13 | |||||||||||||||||||||||||||||||||||||||||||||
| PR Builder (Sam Hill) | No | 521 days | SI Status Quo | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||||||||||||
| SI Consolidated Contract | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||||||||||||||
| ECP SWAG |
michael.buccola: michael.buccola:
| Assumption : No ECPs during transition period or the first month following the transition. | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||
| Funding | ||||||||||||||||||||||||||||||||||||
| M67854-12-F-4904 CLIN 1001 | No | 364 edays | Fri 3/1/13 | Fri 2/28/14 | ||||||||||||||||||||||||||||||||
| M67854-12-F-4904 CLIN 2001 | No | 80 edays | Fri 2/28/14 | Sat 2/28/15 | FY14 | |||||||||||||||||||||||||||||||
| Award 1.5 month transition task to new SI | No | 365 edays | Wed 1/14/15 | Sat 2/28/15 | ||||||||||||||||||||||||||||||||
| Award 1 year PDSS task to new SI | No | 0 days | Sat 2/28/15 | Sun 2/28/16 | ||||||||||||||||||||||||||||||||
| Current ATO | Fri 8/29/14 | Fri 8/29/14 | ||||||||||||||||||||||||||||||||||
| WebMass (Danny Franco) | Yes | 866 days | SI Status Quo | $ 656,997.12 | $ 458,348.96 | $ 699,898.86 | $ 712,497.04 | $ 118,749.51 | $ 54,749.76 |
michael.buccola: michael.buccola:
Bonnie OK with numbers. ODCs not separately priced. $ 54,749.76 michael.buccola: michael.buccola:
Bonnie OK with numbers. ODCs not separately priced. $ 57,293.62 michael.buccola: michael.buccola:
Bonnie OK with numbers. ODCs not separately priced. $ 58,324.91 michael.buccola: michael.buccola:
Bonnie OK with numbers. ODCs not separately priced. $ 59,374.75 michael.buccola: michael.buccola:
| Bonnie OK with numbers. ODCs not separately priced. | $ 57,293.62 | $ 57,293.62 | $ 57,293.62 | $ 57,293.62 | $ 57,293.62 | $ 57,293.62 | $ 57,293.62 | $ 57,293.62 | $ 58,324.91 | $ 58,324.91 | $ 58,324.91 | $ 58,324.91 | $ 58,324.91 | $ 58,324.91 | $ 58,324.91 | $ 58,324.91 | $ 58,324.91 | $ 58,324.91 | $ 58,324.91 | $ 58,324.91 | $ 59,374.75 | $ 59,374.75 | $ 59,374.75 | $ 59,374.75 | $ 59,374.75 | $ 59,374.75 | $ 59,374.75 | $ 59,374.75 | $ 59,374.75 | $ 59,374.75 | $ 59,374.75 | $ 59,374.75 | $ 59,374.75 | $ 59,374.75 | |||||||||||||||
| SI Consolidated Contract | $ 417,097.55 | $ 636,907.96 | $ 648,372.31 | $ 108,062.05 | $ 52,137.19 | $ 52,137.19 | $ 52,137.19 | $ 52,137.19 | $ 52,137.19 | $ 52,137.19 | $ 52,137.19 | $ 52,137.19 | $ 53,075.66 | $ 53,075.66 | $ 53,075.66 | $ 53,075.66 | $ 53,075.66 | $ 53,075.66 | $ 53,075.66 | $ 53,075.66 | $ 53,075.66 | $ 53,075.66 | $ 53,075.66 | $ 53,075.66 | $ 54,031.03 | $ 54,031.03 | $ 54,031.03 | $ 54,031.03 | $ 54,031.03 | ||||||||||||||||||||
| ECP SWAG |
michael.buccola: michael.buccola:
Assumption : No ECPs during transition period or the first month following the transition.
Shuber: Shuber:
Updated 6/25 to remove August FY14 expenditures due to award in September michael.buccola: michael.buccola:
Assumption : No ECPs during transition period or the first month following the transition.
michael.buccola: michael.buccola:
Bonnie OK with numbers. ODCs not separately priced.
michael.buccola: michael.buccola:
Bonnie OK with numbers. ODCs not separately priced. $ 218,750.00 $ 200,000.00 $ 200,000.00 $ 33,333.33 $ 200,000.00 $ 200,000.00 $ 525,000.00 Shuber: Shuber:
| Was $200,000 updated based on FY15 Spend Plan numbers: ECPs - $200,000; MCEITS - $325,000 | $ 200,000.00 | $ 200,000.00 | $ 43,750.00 | $ 43,750.00 | $ 43,750.00 | $ 43,750.00 | $ 43,750.00 | $ 16,666.67 | $ 16,666.67 | $ 16,666.67 | $ 16,666.67 | $ 16,666.67 | $ 16,666.67 | $ 16,666.67 | $ 16,666.67 | $ 16,666.67 | $ 16,666.67 | $ 16,666.67 | $ 16,666.67 | $ 16,666.67 | $ 16,666.67 | $ 16,666.67 | $ 16,666.67 | $ 16,666.67 | $ 16,666.67 | $ 16,666.67 | $ 16,666.67 | $ 16,666.67 | $ 16,666.67 | $ 16,666.67 | $ 16,666.67 | $ 16,666.67 | |||||||||||||||||
| Funding | $ 975,000.00 | $ 974,000.00 | $ 990,000.00 | $ 1,019,000.00 | $ 82,500.00 | $ 82,500.00 | $ 82,500.00 | $ 82,500.00 | $ 82,500.00 | $ 82,500.00 | $ 82,500.00 | $ 82,500.00 | $ 84,916.67 | $ 84,916.67 | $ 84,916.67 | $ 84,916.67 | $ 84,916.67 | $ 84,916.67 | $ 84,916.67 | $ 84,916.67 | |||||||||||||||||||||||||||||
| M67854-10-F-4801 CLIN 3001 | No | 364 edays | Fri 3/29/13 | Fri 3/28/14 | |||||||||||||||||||||||||||||||||||||||||||||
| M67854-10-F-4801 CLIN 4001 (Final Option) | No | 60 edays | Fri 3/28/14 | Fri 3/27/15 | FY14 | 7/15/13 | |||||||||||||||||||||||||||||||||||||||||||
| Award 1.5 month transition task to new SI | No | 300 edays | Tue 2/10/15 | Fri 3/27/15 | |||||||||||||||||||||||||||||||||||||||||||||
| Award 10 month PDSS task to new SI | No | 0 days | Fri 3/27/15 | Thu 1/21/16 | |||||||||||||||||||||||||||||||||||||||||||||
| Current ATO | Fri 7/24/15 | Fri 7/24/15 | |||||||||||||||||||||||||||||||||||||||||||||||
| MDSS II (Chris Hegland) | No | 496 days? | SI Status Quo | $ 515,086.09 | $ 359,345.83 | $ 548,721.08 | $ 558,598.06 | $ 93,099.68 | $ 42,923.84 | $ 42,923.84 | $ 44,918.23 | $ 45,726.76 | $ 46,549.84 | $ 44,918.23 | $ 44,918.23 | $ 44,918.23 | $ 44,918.23 | $ 44,918.23 | $ 44,918.23 | $ 44,918.23 | $ 44,918.23 | $ 45,726.76 | $ 45,726.76 | $ 45,726.76 | $ 45,726.76 | $ 45,726.76 | $ 45,726.76 | $ 45,726.76 | $ 45,726.76 | ||||||||||||||||||||
| SI Consolidated Contract | $ 377,004.70 | $ 499,336.18 | $ 508,324.23 | $ 84,720.71 | $ 25,000.00 | $ 25,000.00 | $ 40,875.59 | $ 40,875.59 | $ 40,875.59 | $ 40,875.59 | $ 40,875.59 | $ 40,875.59 | $ 40,875.59 | $ 40,875.59 | $ 41,611.35 | $ 41,611.35 | $ 41,611.35 | $ 41,611.35 | $ 41,611.35 | $ 41,611.35 | $ 41,611.35 | $ 41,611.35 | |||||||||||||||||||||||||||
| ECP SWAG |
michael.buccola: michael.buccola:
Assumption : No ECPs during transition period or the first month following the transition.
michael.buccola: michael.buccola:
Bonnie OK with numbers. ODCs not separately priced.
michael.buccola: michael.buccola:
Bonnie OK with numbers. ODCs not separately priced.
michael.buccola: michael.buccola:
Bonnie OK with numbers. ODCs not separately priced.
Shuber: Shuber:
Was $200,000 updated based on FY15 Spend Plan numbers: ECPs - $200,000; MCEITS - $325,000 michael.buccola: michael.buccola:
Bonnie OK with numbers.
michael.buccola: michael.buccola:
Assumption : No ECPs during transition period or the first month following the transition.
michael.buccola: michael.buccola:
Bonnie OK with numbers.
michael.buccola: michael.buccola:
Bonnie OK with numbers.
michael.buccola: michael.buccola:
Bonnie OK with numbers.
michael.buccola: michael.buccola:
Changed from 2928677 to 2434979 by Carolyn McCoy e-mail dtd May 14, 2013 17:36. $ - 0 $ 250,000.00 $ 250,000.00 $ 41,666.67 $ 250,000.00 $ 250,000.00 $ - 0 Shuber: Shuber:
| Was $250,000 upddated based on FY15 Spend Plan numbers: ECPs - $0; MCEITS - $0 | $ 250,000.00 | $ 250,000.00 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ 20,833.33 | $ 20,833.33 | $ 20,833.33 | $ 20,833.33 | $ 20,833.33 | $ 20,833.33 | $ 20,833.33 | $ 20,833.33 | $ 20,833.33 | $ 20,833.33 | $ 20,833.33 | $ 20,833.33 | $ 20,833.33 | $ 20,833.33 | $ 20,833.33 | $ 20,833.33 | $ 20,833.33 | $ 20,833.33 | $ 20,833.33 | $ 20,833.33 | $ 20,833.33 | $ 20,833.33 | $ 20,833.33 | $ 20,833.33 | $ 20,833.33 | $ 20,833.33 | $ 541,666.67 | ||||||||
| Funding | ||||||||||||||||||||||||||||||||||||||||||
| Current PDSS CLIN 2001AB | No | 120 edays? | Wed 12/26/12 | Thu 4/25/13 | ||||||||||||||||||||||||||||||||||||||
| New Award: 1 year PDSS contract (6 month) | No | 210 edays | Mon 8/19/13 | Mon 2/17/14 | ||||||||||||||||||||||||||||||||||||||
| New Award: 2 year PDSS contract | No | 60 edays | Mon 2/17/14 | Tue 2/17/15 | FY13 | 7/15/13 | ||||||||||||||||||||||||||||||||||||
| Award 2 month transition task to new SI | No | 365 edays | Sat 1/3/15 | Tue 2/17/15 | ||||||||||||||||||||||||||||||||||||||
| Award 10 month PDSS task to new SI | No | 0 days | Tue 2/17/15 | Mon 12/14/15 | ||||||||||||||||||||||||||||||||||||||
| Current ATO expires | Fri 8/29/14 | Fri 8/29/14 | ||||||||||||||||||||||||||||||||||||||||
| TFDW (Robert H) | No | 909 days | SI Status Quo | $ 1,147,446.00 |
michael.buccola: michael.buccola:
Based on Contract CLIN 0001 cost $ 86,554.91 $ 1,222,373.93 $ 1,244,376.66 $ 207,396.11 $ 95,620.50 $ 94,215.25 michael.buccola: michael.buccola:
Based on Contract CLIN 1001 cost $ 86,554.91 michael.buccola: michael.buccola:
| Based on Contract CLIN 2001 cost | $ 101,864.49 | $ 103,698.05 | $ 86,554.91 | $ 101,864.49 | $ 101,864.49 | $ 101,864.49 | $ 101,864.49 | $ 101,864.49 | $ 101,864.49 | $ 101,864.49 | $ 101,864.49 | $ 101,864.49 | $ 101,864.49 | $ 101,864.49 | $ 101,864.49 | $ 103,698.05 | $ 103,698.05 | $ 103,698.05 | $ 103,698.05 | $ 103,698.05 | $ 103,698.05 | $ 103,698.05 | $ 103,698.05 | $ 103,698.05 | $ 103,698.05 | $ 103,698.05 | $ 103,698.05 | $ 103,698.05 | $ 103,698.05 | ||||||||||||||||||||
| SI Consolidated Contract | $ 78,764.97 | $ 1,112,360.27 | $ 1,132,382.76 | $ 188,730.46 | $ 78,764.97 | $ 92,696.69 | $ 92,696.69 | $ 92,696.69 | $ 92,696.69 | $ 92,696.69 | $ 92,696.69 | $ 92,696.69 | $ 92,696.69 | $ 92,696.69 | $ 92,696.69 | $ 92,696.69 | $ 92,696.69 | $ 94,365.23 | $ 94,365.23 | $ 94,365.23 | $ 94,365.23 | $ 94,365.23 | $ 94,365.23 | $ 94,365.23 | $ 94,365.23 | $ 94,365.23 | $ 94,365.23 | $ 94,365.23 | $ 94,365.23 | ||||||||||||||||||||
| ECP SWAG |
michael.buccola: michael.buccola:
Assumption : No ECPs during transition period or the first month following the transition.
michael.buccola: michael.buccola:
Bonnie OK with numbers.
Shuber: Shuber:
Was $200,000 upddated based on FY15 Spend Plan numbers: ECPs - $795,936; MCEITS - 285,000 Shuber: Shuber:
Was $250,000 upddated based on FY15 Spend Plan numbers: ECPs - $0; MCEITS - $0 michael.buccola: michael.buccola:
Based on Contract CLIN 0001 cost michael.buccola: michael.buccola:
Assumption : No ECPs during transition period or the first month following the transition.
michael.buccola: michael.buccola:
Based on Contract CLIN 1001 cost $ - 0 $ 500,000.00 $ 600,000.00 $ 100,000.00 $ 600,000.00 $ 600,000.00 $ - 0 Shuber: Shuber:
| Was $600,000 upddated based on FY15 Spend Plan numbers: ECPs - $0; MCEITS - $0 | $ 600,000.00 | $ 600,000.00 | $ 50,000.00 | $ 50,000.00 | $ 50,000.00 | $ 50,000.00 | $ 50,000.00 | $ 50,000.00 | $ 50,000.00 | $ 50,000.00 | $ 50,000.00 | $ 50,000.00 | $ 50,000.00 | $ 50,000.00 | $ 50,000.00 | $ 50,000.00 | $ 50,000.00 | $ 50,000.00 | $ 50,000.00 | $ 50,000.00 | $ 50,000.00 | $ 50,000.00 | $ 50,000.00 | $ 50,000.00 | $ 50,000.00 | $ 50,000.00 | $ 1,200,000.00 | ||||||||||||||||||||||
| Funding (PB14) | $ 1,560,000.00 | $ 1,663,000.00 | $ 1,719,500.00 | $ 1,612,500.00 | $ 143,291.67 | $ 134,375.00 | $ 134,375.00 | $ 134,375.00 | $ 134,375.00 | $ 134,375.00 | $ 134,375.00 | $ 134,375.00 | $ 134,375.00 | $ 134,375.00 | $ 134,375.00 | $ 134,375.00 | $ 134,375.00 | $ 134,375.00 | $ 134,375.00 | $ 134,375.00 | $ 134,375.00 | $ 134,375.00 | $ 134,375.00 | $ 134,375.00 | $ 134,375.00 | $ 134,375.00 | |||||||||||||||||||||||
| M67854-13-F-4802 CLIN 1001 | No | 365 edays | Thu 11/14/13 | Fri 11/14/14 | |||||||||||||||||||||||||||||||||||||||||||||
| M67854-13-F-4802 CLIN 2001 (10.5 month) | No | 180 edays | Fri 11/14/14 | Wed 5/13/15 | |||||||||||||||||||||||||||||||||||||||||||||
| Award 1.5 month transition task to new SI | No | 45 edays | Sun 3/29/15 | Wed 5/13/15 | FY15 | 11/15/14 | |||||||||||||||||||||||||||||||||||||||||||
| Award 1 year PDSS task to new SI | No | 365 edays | Wed 5/13/15 | Thu 5/12/16 | |||||||||||||||||||||||||||||||||||||||||||||
| Current ATO | No | 0 days | Thu 2/5/15 | Thu 2/5/15 | |||||||||||||||||||||||||||||||||||||||||||||
| DRRS-MC (LtCol Hull) | SI Status Quo | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||||||||||||||||||||||
| SI Consolidated Contract | 2/15/14 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||||||||||||||||||||||
| ECP SWAG |
michael.buccola: michael.buccola:
Assumption : No ECPs during transition period or the first month following the transition.
michael.buccola: michael.buccola:
Based on Contract CLIN 2001 cost Shuber: Shuber:
Was $600,000 upddated based on FY15 Spend Plan numbers: ECPs - $0; MCEITS - $0 michael.buccola: michael.buccola:
Assumption : No ECPs during transition period or the first month following the transition.
michael.buccola: michael.buccola:
| Actual cost from SAIC contract | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||||||||||
| Funding | ||||||||||||||||||||||||||||||||||
| M67854-13-F-4900 Base Award | Wed 2/27/13 | Wed 2/26/14 | ||||||||||||||||||||||||||||||||
| M67854-13-F-4900 CLIN 1001 | Thu 2/27/14 | Thu 2/26/15 | ||||||||||||||||||||||||||||||||
| M67854-13-F-4900 CLIN 2001 | Fri 2/27/15 | Fri 2/26/16 | ||||||||||||||||||||||||||||||||
| Award 1.5 month transition task to new SI | Tue 1/12/16 | Fri 2/26/16 | ||||||||||||||||||||||||||||||||
| Award 1 year PDSS task to new SI | Fri 2/26/16 | Sat 2/25/17 | ||||||||||||||||||||||||||||||||
| Current ATO | Thu 2/5/15 | Thu 2/5/15 | ||||||||||||||||||||||||||||||||
| MCRISS (Deb Freund) | SI Status Quo | 12/15/13 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| SI Consolidated Contract | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||||
| ECP SWAG |
michael.buccola: michael.buccola:
Assumption : No ECPs during transition period or the first month following the transition.
michael.buccola: michael.buccola:
Used FY14 Inflation Index since the basis for the cost is an FY15 cost from the SAIC Contract michael.buccola: michael.buccola:
Used FY15 Inflation Index since the basis for the cost is an FY15 cost from the SAIC Contract michael.buccola: michael.buccola:
Assumption : No ECPs during transition period or the first month following the transition.
Shuber: Shuber:
Was $75,000 upddated based on FY15 Spend Plan numbers: ECPs - $0; MCEITS - $0 michael.buccola: michael.buccola:
Actual cost from CGI contract michael.buccola: michael.buccola:
Actual cost from CGI contract michael.buccola: michael.buccola:
Actual cost from CGI contract michael.buccola: michael.buccola:
Used FY14 Inflation Index since the basis for the cost is an FY15 cost from the CGI Contract michael.buccola: michael.buccola:
Used FY15 Inflation Index since the basis for the cost is an FY15 cost from the CGI Contract michael.buccola: michael.buccola:
Bonnie OK with the numbers.
michael.buccola: michael.buccola:
Bonnie OK with the numbers.
michael.buccola: michael.buccola:
Bonnie OK with the numbers.
michael.buccola: michael.buccola:
Bonnie OK with the numbers.
michael.buccola: michael.buccola:
Bonnie OK with the numbers.
Shuber: Shuber:
Was $585,000 upddated based on FY15 Spend Plan numbers: ECPs - $348,000; MCEITS - $300,000 michael.buccola: michael.buccola:
Assumption : No ECPs during transition period or the first month following the transition.
michael.buccola: michael.buccola:
Assumption : No ECPs during transition period or the first month following the transition.
michael.buccola: michael.buccola:
Assumption : No ECPs during transition period or the first month following the transition.
michael.buccola: michael.buccola:
Assumption : No ECPs during transition period or the first month following the transition.
michael.buccola: michael.buccola:
Bonnie OK with the numbers.
michael.buccola: michael.buccola:
Bonnie OK with the numbers.
michael.buccola: michael.buccola:
Assumption : No ECPs during transition period or the first month following the transition.
michael.buccola: michael.buccola:
Bonnie OK with the numbers.
michael.buccola: michael.buccola:
Bonnie OK with the numbers.
michael.buccola: michael.buccola:
Bonnie OK with the numbers.
Shuber: Shuber:
Was $100,000 upddated based on FY15 Spend Plan numbers: ECPs - $362,000; MCEITS - $0 michael.buccola: michael.buccola:
Number updated based on input from Bonnie.
michael.buccola: michael.buccola:
Includes ODCs.
michael.buccola: michael.buccola:
Includes ODCs michael.buccola: michael.buccola:
Includes ODCs michael.buccola: michael.buccola:
Assumption : No ECPs during transition period or the first month following the transition.
michael.buccola: michael.buccola:
Includes ODCs michael.buccola: michael.buccola:
Includes ODCs Shuber: Shuber:
Was $100,000 upddated based on FY15 Spend Plan numbers: ECPs - $230,000; MCEITS - $0 michael.buccola: michael.buccola:
Number updated based on input from Bonnie.
michael.buccola: michael.buccola:
ODCs added (20000/12) michael.buccola: michael.buccola:
ODCs added (20000/12) and the value of contract CLIN used.
michael.buccola: michael.buccola:
Assumption : No ECPs during transition period or the first month following the transition.
michael.buccola: michael.buccola:
Since contract CLIN cost not available multiplied FY14 amount by an escalation factor.
michael.buccola: michael.buccola:
Since contract CLIN cost not available multiplied FY15 amount by an escalation factor.
michael.buccola: michael.buccola:
Since contract CLIN cost not available multiplied FY16 amount by an escalation factor.
Shuber: Shuber:
Was $450,000 upddated based on FY15 Spend Plan numbers: ECPs - $400,000; MCEITS - $0 michael.buccola: michael.buccola:
Assumption : No ECPs during transition period or the first month following the transition.
michael.buccola: michael.buccola:
Reduced costs reflect revised PjM estimates post MCEITS hosting.
Shuber: Shuber:
Was $1,500,000 updated based on FY15 Spend Plan numbers: ECPs - $78,125 (funded), $1,435,815 (Unfunded)
| ; MCEITS - $1,126,800 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||||||||||||||||||||||
| Funding | |||||||||||||||||||||||||||||||||||||||||||||||||
| M67854-13-F-4813 Base Award | Wed 12/26/12 | Wed 12/25/13 | |||||||||||||||||||||||||||||||||||||||||||||||
| M67854-13-F-4813 CLIN 1001 | Wed 12/25/13 | Thu 12/25/14 | |||||||||||||||||||||||||||||||||||||||||||||||
| M67854-13-F-4813 CLIN 2001 | Thu 12/25/14 | Fri 12/25/15 |
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