1.61d - Attachment IV Level of Effort Spreadsheet_.xlsx

This is a Level of Effort Spreadsheet that outlines estimated labor requirements and costs for the VAMOSC (VA Mission Operating System and Capability) contract under the SeaPort Multiple Award IDIQ (MA-IDIQ) vehicle issued by the Naval Supply Systems Command.

The spreadsheet details labor category allocations across a base period and four option periods, each spanning one year. The base period and each option period (Options I-IV) require identical staffing: 2,808 hours for Program Manager, 4,680 hours for Senior Functional Analyst, 6,240 hours for Functional Analyst, 2,080 hours for Senior Technology Analyst, and 7,904 hours for Technology Analyst, totaling 23,712 labor hours per period plus $5,000 in travel and other direct costs. Option V represents a reduced effort period with half the hours (11,856 total) across the same labor categories. The spreadsheet indicates that all labor category rates are listed as $0.00, suggesting this is a template awaiting contractor pricing input. The overall contract value shows a total of $30,000 in travel and other direct costs across the base period and all five option periods. This contracting opportunity is exclusive to SeaPort MAC (Multiple Award Contract) holders under FAR 16.5 authority.