Amendment 008 Attachment L-14 NSF WBS with Non-Labor Budget Estimate.xlsx
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- NSF-AIL-DRFP-08-0001
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RFP Amendment 008 - Section L Attachment L-14 NSF WBS with Non-Labor Budget Estimate
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Sheet1
| Amendment 008, November 16, 2010 |
| Antarctic Logistics Contract |
Attachment L-14 NSF WBS with Non-Labor Budget Estimate Escalated to 2012
| WBS | WBS | |||
| NUMBER | TITLE | Equipment & Accountable Property | Materials & Supplies | Any Other Direct Costs |
1 2 3 4 5 2 3 4 5
TMA 1.1 1.1 Technical Management & Administrative - C6.1
1.1.1 1.1.1 PROGRAM AND PROJECT MANAGEMENT
| 1.1.1.1 | 1.1.1.1 | Program Governance | |||||
| 1.1.1.1.01 | Info SEC Management - oversight | Info Security hardware/software, Info Security hardware/software, and FISMA info security requirement - oversight of security compliance and security engineering | $32,728 | $0 | $0 |
| 1.1.1.2 | 1.1.1.2 | Project Management | |||||
| 1.1.1.2.01 | Project Manager | Management of line organizations and After season report productions | $0 | $0 | $230,463 |
1.1.1.2.02 Performance Assurance Contract year performance measurements, GPRA Survey, and Document control ISO900-2001, support internal audit, database management $0 $0 $982
| 1.1.1.3 | 1.1.1.3 | Project Management/Controls | |||||
| 1.1.1.3.01 | Program Management Office - HQ | Planning and management of projects, Development of policies & procedures, Project Estimating, Professional publications & memberships, Scheduling, Estimating & Document Control software & maintenance, and Supplies, materials & services | $0 | $0 | $7,751 |
1.1.1.3.02 Planning & Controls - HQ Create & manage schedules at all stations, Oversight of Construction projects, Preparing & tracking budget items, material take-offs, purchasing, finance and status, and Professional membership fees $0 $0 $1,091
| 1.1.1.4 | 1.1.1.4 | Public Relations | |||||
| 1.1.1.4.01 | Communications | External media requests, Coordination with OLPA, publish Antarctic Sun, USAP publications and guides, USAP Digital Photo Library, orders trinkets and memorabilia, USAP Art Exhibits, Hiring brochures, Printing/Framing posters, USAP Station Guides, Presentations, and Participant Guides | $0 | $47,238 | $491 |
Subtotal Program & Project Management $32,728 $47,238 $240,777
1.1.2 1.1.2 HEALTH & SAFETY
| 1.1.2.1 | 1.1.2.1 | Management | |||||
| 1.1.2.1.01 | EH&S Management | Director, Coordinates all activities, Environmental Remediation, Personal Protective Equip, Containment Remediation, Water quality sampling, Environmental Education for participants, Compliance with Antarctic Treaty & Master Permit | $0 | $0 | $1,473 |
1.1.2.1.02 Health Management Oversight & management of services, Policy & direction to overall, Medical Malpractice Insurance, First Aid Supplies, Medical Director $0 $327 $370,922
1.1.2.1.03 Health & Safety Reporting Incident investigations, Emergency Response, Life Safety Inspections, Industrial Hygiene, Complaint surveys, and Supplies, materials & services $0 $23,635 $0
| 1.1.2.2 | 1.1.2.2 | Health & Medical | |||||
| 1.1.2.2.01 | Medical Processing | Medical/Dental & Psychological Clearance, Provide medical information, blood samples, medical records shipping to stations, Medical/Dental & Psychological reimbursement, Medical/Dental/Psychological data review, Medical Lab Services, and Supplies, materials & services | $0 | $11,902 | $488,168 |
1.1.2.2.02 McMurdo Medical Provide medical/dental care to all personnel, back up to S. Pole, field camps, vessels and Scott Base, and Supplies, materials & services $0 $207,825 $0
1.1.2.2.03 South Pole Medical Provide health care services to community, Direct patient care, and Supplies, materials & services $0 $91,640 $0
1.1.2.2.04 Palmer Medical Provide health care to Palmer and vessels within the area, Search & Rescue team, Volunteer Trauma Team, Safety Inspections, Direct patient care, and Supplies, materials & services $0 $70,366 $0
1.1.2.2.05 USAP Telemedicine Telemedicine to support HQ & all 3 clinic locations including vessels & field camps, Equipment & spare parts, and Supplies, materials & services $0 $4,364 $0
1.1.2.2.06 RV Palmer & RV Gould Medical Supplies support and medications for two USAP vessels $0 $7,637 $0
Subtotal Health & Safety $0 $417,696 $860,563
1.1.3 1.1.3 ENVIRONMENTAL MANAGEMENT
| 1.1.3.1 | 1.1.3.1 | Environmental Management | |||||
| 1.1.3.1.01 | Environmental Management | Manage environmental aspects of USAP to ensure compliance w/Treaty, Antarctic Treaty reporting Implement stewardship policies, Manage and implement remediation and site assessment, audit, and education, Water quality monitoring (potable & waste water effluent), Environmental Audits, and Supplies, materials & services | $0 | $8,182 | $2,727 |
Subtotal Environmental Management $0 $8,182 $2,727
1.1.4 1.1.4 HEADQUARTERS
| 1.1.4..1 | 1.1.4.1 | OTHER HQ & MISC | |||||
| 1.1.4.1.01 | Finance | Financial and property administration, financial planning and reporting, budget preparation and analysis, timekeeping, accounts payable and receivable audit support, cash management, rate development, disbursing and property administration | $0 | $0 | $14,036 |
1.1.4.1.02 Quality Assurance Inspection process for projects and O&M on ice - building codes, construction, specifications, drawing review, project audits and reporting $0 $0 $0
1.1.4.1.03 Employee Relations Handles all confidential and sensitive employee matters, fringe benefits, training employee development, maintain PeopleSoft HRIS system, deploys HR staff to McMurdo and South Pole to handle employee matters on station $0 $0 $11,019
1.1.4.1.04 Recruiting Responsible for full cycle of hiring, job fairs and community outreach, advertising screening, hiring contract and full time positions, employee orientation and development training of hiring manages $0 $0 $544,655
1.1.4.1.05 Training RPSC required training - mandatory training contractual, certifications, NSF Raytheon directed project training, Certification registration maintenance, Educational assistance, skill career enhancement $0 $0 $855,505
1.1.4.1.06 HQ Facilities Direct Costs Maintain RPSC Headquarters at 7400 Tucson Way - Centennial Colorado. Maintain facility in good work order and safe environment. Building maintenance, emergency issues, employee requests, office renovation, upgrades, employee placement, key control, security, recycling, company van and off-site storage $0 $15,230 $22,746
1.1.4.1.07 HQ Facilities Management Company CB Rochard Ellis - fixed lease agreement with variable overhead expenses dependent on services and maintenance during year. $0 $0 $0
Subtotal HQ $0 $15,230 $1,447,961
SUBTOTAL - TMA $32,728 $488,346 $2,552,029
1.2 1.2 Science and Technical Project Services - C6.2
1.2.1 1.2.1 TECHNICAL MANAGEMENT
| 1.2.1.1 | 1.2.1.1 | Director | |||||
| 1.2.1.1.01 | Management & Planning | Manages overall planning support for Grantees at all permanent, field sites. Execution of science plans to support science projects | $0 | $0 | $4,582 |
1.2.1.1.02 Planning Process Provide year around planning for science groups deploying to Antarctica, Short range tactical planning, Evaluating science requirements, Compile support information packages (SIP's), Build Research Support Plans (RSP's), Conduct science out briefs, Special Projects include/require long range resource allocations and strategic planning with Grantees, and Science Planning Summary - reproduction $0 $0 $3,818
Subtotal Technical Management $0 $0 $8,400
1.2.2 1.2.2 LABORATORY AND SUPPORT SERVICES
| 1.2.2.1 | 1.2.2.1 | Lab Support | |||||
| 1.2.2.1.01 | McMurdo Lab Services | Laboratory & associated staff, Travel to scientific conferences, and Supplies, materials & services | $0 | $198,239 | $0 |
1.2.2.1.02 Palmer Lab Services Provide laboratory and aquarium support, Update and maintain scientific instrument, Equipment maintenance/repairs/calibration services, and Supplies, materials & services $0 $92,010 $0
1.2.2.1.03 South Pole Lab Services Laboratory support, Supplies, materials & services, Lab supplies, Electronics, and Spare parts $0 $21,819 $0
1.2.2.1.04 McMurdo Analytic Services Maintain equipment and order spare parts, and Supplies, materials & services $0 $51,275 $0
1.2.2.2 1.2.2.2 Research Associates
1.2.2.2.01 McMurdo Research Associates Support and maintain multiple research projects, General materials & supplies, and Travel to Principle Investigator for specific experiment training $0 $5,564 $0
1.2.2.2.02 Palmer Research Associates Operate, maintenance and repair scientific equipment, Maintain long term tide water and water system at Palmer, and Supplies, materials & services $0 $3,818 $0
1.2.2.2.03 South Pole Research Associates Operate and maintain experiments located in the B2Science lab, Manage cryogenic equipment for astrophysics and astronomy research, and Technical support for experiments in Dark Sector
| 1.2.2.3 | 1.2.2.3 | Cryogenics | |||||
| 1.2.2.3.01 | Cryogenics | Maintain cryogenics equipment and repairs beyond capability of USAP staff and Supplies, materials & services. Includes cost for 3,000 gallons of liquid helium per year. | $0 | $654,023 | $0 |
| 1.2.2.4 | 1.2.2.4 | Lab & Field Support | |||||
| 1.2.2.4.01 | Director Marine Science Operations RV | Marine personnel, Special projects, Personnel on ice, TDY labor, Hull insurance for RV's, and Supplies, materials & services | $0 | $0 | $29,456 |
1.2.2.4.02 Palmer Field Support Field and boating materials and services, Provide Zodiac boats, motors, field gear & survival caches, and Supplies, materials & services $0 $21,819 $0
1.2.2.4.03 Palmer Lab & Field Grantee Support Cost of materials specific to funded projects, and Supplies, materials & services $0 $43,509 $0
1.2.2.4.04 McMurdo Lab & Field Grantee Support Cost of materials specific to funded projects $0 $235,041 $0
1.2.2.4.05 South Pole Grantee Support Cost of materials specific to funded projects $0 $37,550 $0
1.2.2.4.06 Dive Services Provide oversight of commercial & scientific dive operations, Contract divers, as required, and Supplies, materials & services $6,546 $28,365 $436
1.2.2.4.07 Berg Field Center Provide field equipment/provisions for science groups, Food, Sleeping bags, Toilets, Tents, Cooking equipment, camp stove, Tools & spare parts, Human waste removal, Heaters, First aid kits, Hand washing machines, Sleds, Furniture, GPS, Backpacks, PP&E (personal protection equip), Backpacks, and Fuel $0 $279,504 $0
1.2.2.4.08 Search & Rescue Provide USAP Emergency Response Service as needed and Purchase & maintain supplies, equipment $0 $19,637 $0
| 1.2.2.5 | 1.2.2.5 | Mechanical Equipment Center (MEC) | |||||
| 1.2.2.5.01 | Mechanical Equipment Center | Maintain Equipment Vehicles Generators, Hole melters, Renewable energy systems, Snowmobiles, Vans & light track vehicles, Provide technical support & training, and ATV (6wheelers) Supplies spare parts & materials | $0 | $206,976 | $0 |
Subtotal Laboratory and Support Services $6,546 $1,899,149 $29,892
1.2.3 1.2.3 MARINE VESSEL OPERATIONS
| 1.2.3.1 | 1.2.3.1 | Research Vessels | |||||
| 1.2.3.1.01 | RV Palmer (Nathanial B Palmer) NBP Operations - excluding charter costs | Fuel, lubes, daily subsistence, Materials, port call, maintenance, incidentals, Subsistence, and Station store merchandise | $0 | $5,734,683 | $0 |
1.2.3.1.02 RV Gould (Lawrence M Gould) LMG Operations or replacement excluding charter costs Fuel, lubes, daily subsistence, Materials, port call, maintenance, incidentals, Subsistence, and Station store merchandise $0 $3,329,461 $0
| 1.2.3.2 | 1.2.3.2 | Marine Technical Services and Support | |||||
| 1.2.3.2.01 | Marine Technician Services (aboard vessels) | Maintain/repair Govt Owned Equip (office & vessels) & provide project planning, Building rent - Apartment rental in Punta Arenas, Vehicle Insurance, Port calls expense, Maintain/inventory power & hand tools, Materials, lumber, sheet mtl, fabrications, Safety gear & floatation suits, gloves, Outboard engine spare parts, Purchase/Installation/calibration of equipment to support science missions (varies by mission). | $0 | $326,193 | $1,091 |
1.2.3.2.02 Marine Electronics Tech Service (direct science support- aboard vessels) Maintain/repair Govt Owned Equip (office & vessels) & provide project planning, Purchase/Installation/calibration of equipment to support science missions (varies by mission), Servers, Timeserver network synchronization, Ultrasonic Anemometers, CCTV systems, VHF radios, Spare parts, TDY for in-port repairs, maintenance $3,273 $159,126 $0
1.2.3.2.03 Marine Science Support (aboard vessel RV Palmer) Marine Laboratory Technicians aboard research vessels, TDY for in-port maintenance, Lab consumables (Support/cost variations based on cruise schedule). $0 $131,118 $0
1.2.3.2.04 Marine Grantee Support (aboard vessels) Support Grantee operations as outlined in ops reviews (varies by project) and Supplies, materials & services $118,913 $628,604 $0
Subtotal Marine Vessel Operations $122,186 $10,309,183 $1,091
1.2.4 1.2.4 SCIENCE & TECHNICAL PROJECTS
| 1.2.4.1 | 1.2.4.1 | Construction Projects | |||||
| 1.2.4.1.01 | McMurdo Science Construction | Season planning, Camp construction, Upgrades to camp infrastructure, and Supplies & Equipment | $0 | $94,304 | $0 |
1.2.4.1.02 Palmer Science Construction Fabrication of science project construction requests and Materials $0 $6,546 $0
1.2.4.1.03 South Pole Science Construction Provide labor & materials for science support, Planning phase in CONUS, implementation in Field, Direct coordination with Grantees in support experiments, Includes resources & support from Equipment Operations, Logistics, etc., and Supplies & Equipment $0 $101,458 $0
| 1.2.4.2 | 1.2.4.2 | Science Projects | ||
| 1.2.4.2.XXX | Project Specific costs by Project Number | Supplies & Equipment |
Subtotal Science & Technical Projects $0 $202,307 $0
SUBTOTAL STPS $128,732 $12,410,639 $39,383
1.3 1.3 Information Technology and Communications - C6.2
1.3.1 1.3.1 INFRASTRUCTURE MANAGEMENT
| 1.3.1.1 | 1.3.1.1 | Director Management Support | |||||
| 1.3.1.1.01 | Project management leadership and support for IT Division | Strategic and tactical planning program, Financial tracking, Travel, Admin staff, and Supplies | $0 | $0 | $28,692 |
| 1.3.1.2 | 1.3.1.2 | Quality Assurance | |||||
| 1.3.1.2.01 | QA Operations | Lead Department | $0 | $982 | $0 |
1.3.1.2.02 QA - Configuration Management (CM) Provide technical & administrative direction and surveillance $0 $0 $0
1.3.1.2.03 QA - IT Quality Assurance Measure performance and Implement improvement products, operational systems and software $0 $0 $0
1.3.1.2.04 QA - Testing Support software testing services $0 $0 $0
1.3.1.2.05 QA - Support services Support services for drafting and design $0 $0 $0
1.3.1.2.06 USAP Test Equipment Support procurement of testing equipment, Development Lab & Test Lab, Supplies & test equipment, Standing wave radio, and Communications equip SP handheld $17,455 $8,509 $3,273
| 1.3.1.3 | 1.3.1.3 | IT Project Management | |||||
| 1.3.1.3.01 | Project Management Office | Responsible for project and procurement to support IT & Comms, Program management & controls, Contract performance, Acquisition, requisition, receipt, and Supplies & Equipment | $0 | $709 | $1,636 |
| 1.3.1.4 | 1.3.1.4 | Design & Planning & Systems Engineering | |||||
| 1.3.1.4.01 | ESD Management | HQ staff, Prototyping capability, Hardware/Software contingency and reserve for It compliance/development projects, EMI monitoring, Maintenance support tools, Computer peripherals, Network equipment for proposal development and vendor evaluations, and Supplies & Equipment | $0 | $13,091 | $8,728 |
1.3.1.4.02 ESD Enterprise Infrastructure Engineering Management & Planning Plan develop and support specific applications or function areas, Subject matter Experts, Performance appraisals, Hiring, Procurement, and Budgets $0 $0 $0
1.3.1.4.03 ESD Enterprise Infrastructure Engineering and Sustaining Manage overlap between traditional telecommunications and computer network engineering, Analog telephony, Digital telephony, Telephone switches, PBXIP, telephony and transport over WAN, Radio frequency engineering development, Sustaining engineering activities $0 $0 $0
1.3.1.4.04 ESD Operations Support Systems Delivery and Maintenance Maintain, upgrade, program & initiate applications and business systems, Technical upgrades, Work Order for POLAR ICE, Work Order for SHIELD (Safety & Health Incident Log Database), Work Order OSCR, Work Order SharePoint, Work Order AREV, Work Order Cold Fusion, and Work Order NET programs $0 $0 $0
1.3.1.4.05 Systems Management and Analysis Project proposal writing and initiation, Admin & Mgmt of projects, human resources and funding, and Application oversight $0 $0 $0
| 1.3.1.5 | 1.3.1.5 | Technical Operation Services | |||||
| 1.3.1.5.01 | Tech Ops Training (HQ) | Training staff in PC applications, office tools, legacy systems and Coordinate activities, course materials and individual secessions | $0 | $0 | $0 |
1.3.1.5.02 Tech Ops Management Management and materials systems, Network Client services and communications groups, and Supplies & Equipment $163,211 $307,320 $321,720
1.3.1.5.03 Tech Ops - Maintenance Hardware ODC expenditure for Network Systems, Communications and Client services includes CISCO hardware & maint, CISCO equip - HQ & all stations, CISCO equip & peripherals, and Maintenance contract (CISCO) $32,728 $0 $19,637
1.3.1.5.04 Tech Ops - Communication Services Long distance calls (226,800), Cell phones Trio Blackberry, USAP Internet & Internet2 circuit fees, INMARSAT - Palmer Space & Teleport, PSTN and voice related circuits, and U of M teleport contract for GEOS (subcontract) $0 $0 $1,454,450
| 1.3.1.6 | 1.3.1.6 | Network Management | |||||
| 1.3.1.6.01 | Tech Ops - Networks 24 X 7 NOC | Supplies & Equipment, DHQ NOC materials, DHQ NOC equipment & peripherals, and IOTS - NOC support services (subcontract) | $0 | $5,455 | $5,455 |
1.3.1.6.02 Tech Ops - Networks Management Production, Program metrics, Availability, Security bandwidth management, and Network design
| 1.3.1.7 | 1.3.1.7 | Network Engineering | |||||
| 1.3.1.7.01 | Tech Ops - Networks Denver Network | Divisional HQ Den - Enterprise Network Engineering Support and LAN/WAN | $0 | $0 | $0 |
1.3.1.7.02 Tech Ops Networks - McMurdo Support for LAN/WAN $0 $0 $0
1.3.1.7.03 Tech Ops Networks - South Pole Support for LAN/WAN $0 $0 $0
1.3.1.7.04 Palmer - Tech Ops Data Systems Support for LAN/WAN $0 $0 $0
| 1.3.1.8 | 1.3.1.8 | Data Systems | ||||
| 1.3.1.8.01 | Management - Tech Ops Data Systems | $0 | $0 | $0 |
1.3.1.8.02 Tech Ops Data Systems - HQ Support HQ Data Center - servers services & related equip, User account management, E-mail, DNS, Security bandwidth management, Intranet and internet, File storage, sharing and transfer, AREV, MAPCON, CTS, PTS, Power 1000, ORT, USAP website directory, and VPN interface. $0 $0 $0
1.3.1.8.03 Tech Ops Data Systems - McMurdo Support McM Data Center - server services & related equip, User account management, E-mail, DNS, Security bandwidth management, Intranet and internet, File storage, sharing and transfer, AREV, MAPCON, CTS, PTS, Power 1000, ORT, USAP website directory. and VPN interface $0 $0 $0
1.3.1.8.04 Tech Ops Data Systems - South Pole Support South Pole Data Center - server services & related equip, Support SP Data Center - servers services & related equip, User account management, E-mail, DNS, Security bandwidth management, Intranet and internet, File storage, sharing and transfer, USAP website directory, and VPN interface $0 $0 $0
1.3.1.8.05 Tech Ops Data Systems - Palmer Support Palmer Data Center - server services & related equip, User account management, E-mail, DNS, Security bandwidth management, Intranet and internet, File storage, sharing and transfer, AREV, MAPCON, CTS, PTS, Power 1000, ORT, USAP website directory and VPN interface $0 $0 $0
1.3.1.8.06 Tech Ops Data Systems - Port Hueneme Support Port Hueneme Data Center - server services & related equip, Support HQ Data Center - servers services & related equip, User account management, E-mail, DNS, Security bandwidth management, Intranet and internet, File storage, sharing and transfer, AREV, MAPCON, CTS, PTS, Power 1000, ORT, USAP website directory, and VPN interface $0 $0 $0
Subtotal Infrastructure Management $213,395 $336,066 $1,843,591
1.3.2 1.3.2 IT&C GOVERNANCE
| 1.3.2.1 | 1.3.2.1 | General IT&C Management | |||||
| 1.3.2.1.01 | Security Compliance | Certification and accreditation of USAP info systems IAW OMB & FISMA, Annual testing of controls. Plan, develop, test contingency plans, Info awareness training/education program, Info categorization and Security and Privacy Act Assessments, Coursework software module update (subcontract), and PII training module for online learning center | $0 | $0 | $0 |
1.3.2.1.02 Security Engineering Establishing a USAP Information Security program in compliance with FISMA, including preparation and delivery of annual information security work plan, IT fulfillment requests, vulnerability assessment, computer screening, intrusion detection and prevention, contingency planning, SIP review, and security standards. $0 $0 $0
| 1.3.2.2 | 1.3.2.2 | Application Management | |||||
| 1.3.2.2.01 | Enterprise Architecture & Strategy | Support NSF & IT Div in responsibility & oversight in strategic planning, Long range planning & architecture, Hardware, peripherals & supplies, Supplies & Equipment, and Life Cycle Information Systems | $17,455 | $3,382 | $0 |
| 1.3.2.3 | 1.3.2.3 | Software Asset Management | |||||
| 1.3.2.3.01 | Tech Ops - Software Maintenance | Support software at all locations, Support servers, desktops & laptops, Maintain Microsoft license agreements, MS Operating systems, MS Office Software, Software and Licenses, Google Earth, Adobe Acrobat, Solar Winds, Red Hat Enterprise Linix, VMWare Workstations, Nessus Direct Feed, IT Multimedia Editing, IT Multimedia Web, SIP Required Software, Science and Statistical Software, Mcintosh Applications, Go To Meeting, Terascan related, Image Processing, MetLab, ESRI & IDL Eudora plotting, Systems Management List Server, Packeteer Checkpoint Cisco Works ACS, New Software requirements, Visual Studio, AutoCad, ProVision Pro Server, Finance, Proforma ITM Models, ProVision Enterprise, Microsoft Groove, Microsoft Visio Maintenance (subcontract) IT EAS Group, Microsoft Enterprise Select Agreement DHQ and Station, Software Maintenance, Mercury Quick Test Pro, CHENWATCH, and Timberline | $0 | $196,883 | $0 |
Subtotal ITC Governance $17,455 $200,265 $0
1.3.3 1.3.3 SERVICE SUPPORT
| 1.3.3.1 | 1.3.3.1 | Application & Desktop Support | |||||
| 1.3.3.1.01 | Tech Ops - Desktop & Applications Support Mgmt HQ | Management IT, oversight & supervision of staff. Production applications and database support. Desktop hardware & software purchase and compliance. Help DeskUser Training | $0 | $0 | $0 |
1.3.3.1.02 Tech Ops - Applications Support HQ Client support for enterprise wide production systems and AREV, Polar Ice, ORT, Primavera, etc $0 $0 $0
1.3.3.1.03 Tech Ops Help Desk - HQ Resolve technical problems, Customer care, and Technical reference $0 $0 $0
1.3.3.1.04 Tech Ops Help Desk - McMurdo Resolve technical problems, Customer care, and Technical reference $0 $0 $0
1.3.3.1.05 Tech Ops Help Desk - South Pole Resolve technical problems, Customer care, and Technical reference $0 $0 $0
1.3.3.1.06 Tech Ops - Training McMurdo Technical Training during austral summer $0 $0 $0
1.3.3.1.07 Tech Ops Desktop Support Denver PC Maintenance, installs, repairs, evaluations, troubleshooting, Laptop security & antivirus updates, Deployment support, Videoconferencing support, Printer & copier maintenance, Lifecycle replacements, and Xerox lease $0 $0 $0
1.3.3.1.08 Tech Ops Desktop Support McMurdo PC Maintenance, installs, repairs, evaluations, troubleshooting, Laptop security & antivirus updates, Deployment support, Videoconferencing support, Printer & copier maintenance, and Lifecycle replacements $0 $0 $0
| 1.3.4.1 | 1.3.4.1 | Communications Operations | |||||
| 1.3.4.1.01 | Tech Ops Comms Management | Oversight and Management of Communications, Develop strategic and annual plans, Manage budget & staffing, Primary contract on Iridium support | $0 | $0 | $0 |
1.3.4.1.02 Tech Ops Comms - McMurdo Maintenance & troubleshooting Comms equip including: Satellites, HF, VHF/UHF, Wireless Infrastructure, Power amplifiers, Antenna controllers, UpDown converters, Monitor & control software, Telemetry systems, Analog digital microwave, Direct line multiplex equip, and Maintain towers, antenna & related equipment. $0 $0 $0
1.3.4.1.03 Tech Ops Comms - South Pole Maintenance & troubleshooting Comms equip including: Satellites, HF, VHF/UHF, Wireless Infrastructure, Power amplifiers, Antenna controllers, Monitor & control software, Telemetry systems, Analog digital microwave, Direct line multiplex equip, and Maintain towers, antenna & related equip $0 $0 $0
1.3.4.1.04 Tech Ops Comms - Palmer Installation/maintenance of satellite comms system, Repair, documentation, and Emergency communications support $0 $0 $0
1.3.4.1.05 Tech Ops Telco McMurdo Support IT Teco Systems. Installation, and repair, maintain PBX fiber copper infrastructure $0 $0 ($1)
1.3.4.1.06 McMurdo - Black Island Operate & maintain Communications station during Austral summer $0 $545 $0
1.3.4.1.07 South Pole Operations Center Staff & materials - 24x7 ops during Austral summer, Flight following, Shuttle dispatch, Local communications, Alarms, 911 response center, and Supplies & Equipment $0 $9,273 $0
| 1.3.4.2 | 1.3.4.2 | Multi-Media | |||||
| 1.3.4.2.01 | Multi-Media Management | Deliver scientific and business information and entertainment services and Supplies & Equipment | $5,455 | $27,819 | $0 |
1.3.4.2.02 MultiMediaVideo Production Safety orientation, Recording & distribution of Science lectures, and Support to OPP/OLPA for public awareness $0 $0 $0
1.3.4.2.03 MultiMediaWeb Development Develop/maintain USAP websites and Web documentation, control mgmt, customer service $0 $0 $0
1.3.4.2.04 Multi-Media AFARTS Support Broadcast Engineer (year around)Information & entertainment cable and broadcast AFARTS station Multimedia video production $0 $0 $0
| 1.3.4.3 | 1.3.4.3 | IT Science Support | |||||
| 1.3.4.3.01 | McMurdo Station | Support science full time and contract staff for austral summer, Early arrival for CSEC computer set-up, and Supplies & Equipment | $2,727 | $26,837 | $0 |
1.3.4.3.02 South Pole Station Support science IT and general science material SIP fulfillment and Supplies & Equipment $0 $15,164 $6,764
1.3.4.3.03 Management Computers, Materials for vessel operations, Vessel personal protective clothing, Sustaining operational spare parts, and Computer media $0 $13,419 $0
1.3.4.3.04 RV Vessel support staff (aboard vessels) IT staffing onboard vessels general science related equip & mtls and Supplies & Equipment $0 $37,092 $7,637
1.3.4.3.05 Palmer Station Science related IT supplies & materials and Supplies & Equipment $7,637 $15,273 $9,819
1.3.4.3.06 Terascan Mgmt of USAP satellite imagery, Terascan operations & imagery science support, Remote sensing analyst, and Supplies & Equipment $655 $19,637 $8,728
1.3.4.3.07 SeaSpace Terrascan Grooming Grooming USAP Terrascan systems (subcontract) $0 $0 $0
Subtotal Service Support $16,473 $165,060 $32,946
SUBTOTAL ITC $247,323 $701,392 $1,876,537
1.4 1.4 Infrastructure, Operations, and Professional Services - C 6.4
1.4.1 INFRASTRUCTURE SUPPORT
| 1.4.1.1 | 1.4.1.1 | Construction & Planning | |||||
| 1.4.1.1.01 | Construction Engineering Planning & Training | Travel, Tuition & certifications of contract employees and Heat Trace Specialist Assessment (subcontract) | $0 | $0 | $0 |
1.4.1.1.02 Planning and Controls Area Directorate Support all 3 stations, Scheduling, Budgeting, Analysis, Project management, Administrative, Data management, Data collection & retrieval Document control, Office Supplies and Reference materials $0 $2,222 $10,604
1.4.1.1.03 Construction Management Manage new sustaining construction work at all 3 stations $0 $0 $0
| 1.4.1.2 | 1.4.1.2 | Facilities Maintenance | |||||
| 1.4.1.2.01 | Facilities Maintenance General | Maintain facilities at all 3 stations, Engineers participate in new project start, Operate the following at South Pole & McM, Power, Water, Sewer plants, Facility assessments, Work Orders, Change requests, Address safety codes, Digital Controls and POC for USAP lifecycle replacement program. | $0 | $0 | $0 |
1.4.1.2.02 McMurdo Maintenance Management Resupply, Preventive maintenance, UT Shop, Production & delivery of:, Power, Water, Sewage services and Fuel systems $0 $0 $0
1.4.1.2.03 South Pole Maintenance Management Preventive maintenance scheduling & work order initiation, Emergency work orders, Preventive maintenance, Operation of new power plant & training of engineers - from construction to operations, Service work orders, Staff on call 24 x 7 and Supplies & Equipment $0 $168,625 $0
1.4.1.2.04 McMurdo Minor Projects Large maintenance items to small to be a project, to large for a work order - Examples: Install sewer lines to Bldg 141 bathroom, Sewer outfall repair Kitchen floor Bldg #155, Facilities Painting, Annual interior/exterior painting of facilities based on prioritization, Energy Conservation, Efforts directed to reduce energy usage, Electricity, Fuels, General materials $0 $43,638 $0
1.4.1.2.05 Palmer Minor Projects Large maintenance items too small to be a project, but too large for a work order. Examples: Adding glycol to garage, Replace existing sea water pumps with magnetic drive seal less. Annual interior/exterior painting of facilities based on prioritization $0 $18,546 $0
1.4.1.2.06 South Pole Minor Projects Large maintenance items too small to be a project, but too large for a work order. Examples: New sewage outfall, Piping and heat source sewer outfall and Configuration change request materials $0 $43,638 $0
1.4.1.2.07 Palmer Facilities Maintenance Large maintenance items too small to be a project, but too large for a work order. Examples: Emergency work orders, Preventive maintenance, General station upkeep, Service work orders, Staff on call 24 x 7, Assistance to science and Supplies & Equipment
| 1.4.1.3 | 1.4.1.3 | Area Directorates | |||||
| 1.4.1.3.01 | McMurdo Area Directorate | Management of station services, Waste, Station area operations, USAP Airfield manager, Support Contractor POC, Station planning and Integrated Master Schedule, Austral season planning, Partner agency, Grantees, Subcontractors, NSF, Office supplies and Reference materials | $0 | $5,609 | $1,091 |
1.4.1.3.02 Palmer & Marine Area Directorate Planning & coordination of support activities at Palmer & Vessels (on-site) $0 $0 $0
1.4.1.3.03 Palmer Area Directorate Area Site Management & staff supervision, Office supplies, Supplies & Equipment, SAR equipment & spares and Sterilized rock from Chili for road maintenance $0 $10,719 $3,273
1.4.1.3.04 South Pole Area Directorate Core operational management & oversight, FEMC, Construction, Science support, IT, Logistics and Supplies & Equipment $0 $9,382 $3,927
| 1.4.1.4 | 1.4.1.4 | Work Centers | |||||
| 1.4.1.4.01 | McMurdo Facilities PM Work Center | Facilities plant equipment, Emergency work orders, Preventive maintenance, Additional duties - WAIS refrigeration units, USAP refrigerated containers and Supplies & Equipment | $0 | $146,300 | $0 |
1.4.1.4.02 McMurdo Fire Protection Work Center Fire protection, Emergency work orders, Preventive maintenance and Supplies & Equipment $0 $3,927 $0
1.4.1.4.03 McMurdo Carpentry Work Center Carpentry work, Emergency work orders, Preventative maintenance and Supplies & Equipment $0 $121,125 $0
1.4.1.4.04 McMurdo Electrical Work Center Electrical work, Emergency work orders, Preventative maintenance and Supplies & Equipment $0 $21,543 $622
1.4.1.4.05 McMurdo Paint Work Center Emergency work orders and Supplies & Equipment $0 $4,907 $0
1.4.1.4.06 McMurdo Plumbing Work Center Emergency work orders, Preventative maintenance, Additional duties de-winterize new LDB buildings require winfly plumber and Supplies & Equipment $0 $44,340 $0
1.4.1.4.07 McMurdo Metal Trades Work Center Emergency work orders, Preventative maintenance and Supplies & Equipment $0 $35,516 $0
1.4.1.4.08 McMurdo Lineman Technology Work orders involving outside electrical lines and Supplies & Equipment $0 $30,357 $0
Subtotal Infrastructure Support $0 $710,394 $19,517
1.4.2 OPERATIONS SUPPORT
| 1.4.2 | 1.4.2.1 | 1.4.2.1 | General Operations | |||||
| 1.4.2.1.01 | McMurdo Station Planning and Operations Center | Track & coordinate field camp population movements, Search air rescue, MEDEVAC, MCI/Disaster Preparedness, Solar forecasting and SUMAC alerts | $0 | $0 | $0 |
1.4.2.1.02 Spill Response Materials, equipment and training for spill response activities $0 $21,059 $0
| 1.4.2.2 | 1.4.2.2 | Vehicles & Equipment Maintenance | |||||
| 1.4.2.2.01 | Palmer Vehicle maintenance | Equipment, Snowmobiles, Portable generators, Shop equipment, Spare parts, filters, hoses, Hand & power tools and Garage supplies | $0 | $12,710 | $0 |
1.4.2.2.02 McMurdo Vehicle Maintenance Heavy equipment, Light vehicle fleet, Misc equipment in excess of 400 pieces, Planned preventative maintenance, Unscheduled repairs, Modifications & part fabrication, Mobile field service, Support outlying power generation equip, Wielding & machine shop support, Repair, and fabrications of custom and specialized equipment, Reference data, Oil contamination and LabSpare parts & supplies $0 $1,050,584 $9,819
1.4.2.2.03 South Pole Vehicle Maintenance Labor & maintenance of SP equipment, Heavy rolling stock - 38 pcs, Snowmobiles - 29 pcs, Light portable equip - 15 pcs, Diesel generators - 8 pcs (3 for IceCube) and Spare Parts & supplies include but not limited to above items. $0 $534,334 $0
| 1.4.2.3 | 1.4.2.3 | Equipment Operations | |||||
| 1.4.2.3.01 | McMurdo Equipment Operations | Construction & maintenance of floating ice pier and fast ice wharf, Pegasus AirfieldSnow roads, road transitions, Black Island traverse, Snow clearing (roads, parking areas, water route, airfields), Green house water, Heavy cargo & shipping container movement, Special Projects, Sea ice dive holes, Transportation to Marble Point & New Harbor, Fish huts, Maintain & construct 3 AirfieldsBailey bridge (ice pier), Vessel off-load & back-load, Ice pier materials, Tools & equipment, Hand & power tools, and Bailey bridge parts (ice pier) | $0 | $69,712 | $0 |
1.4.2.3.02 South Pole Equipment Operations Oversight & management of equipment and crane operators, Materials for lifting and towing and Safety and surveying equipment $0 $3,273 $0
| 1.4.2.4 | 1.4.2.4 | Solid Waste Collection/Disposal | |||||
| 1.4.2.4.01 | Divisional HQ Waste Management | Administration of waste management and spill response programs, Printing Waste Management Reports, Regulatory references, Freight & packaging hazardous waster, Solid Waste (subcontract), Resale and Incorporation of all full time FTE personnel & subcontract, Resale, Incorporation of all FTE personnel & subcontractors. | $0 | $397 | $5,455 |
1.4.2.4.02 Palmer Waste Operations Collection, Processing, Steel Drums, overpack 85 gal, lined 55 gal, Digital scale and Supplies, labels, bags, gloves $0 $26,728 $0
1.4.2.4.03 McMurdo Waste Operations Collection, Processing and Supplies, labels, bags, gloves $0 $51,022 $0
1.4.2.4.04 South Pole Waste Operations Collection, Processing & packaging and Supplies, labels, bags, gloves $0 $30,301 $0
| 1.4.2.5 | 1.4.2.5 | Utilities | |||||
| 1.4.2.5.01 | Palmer Water operations | Maintain reverse osmosis water unit, Scheduled maintenance, RO unit chemicals, Replacement membrane and Spare parts | $0 | $10,909 | $0 |
1.4.2.5.02 McMurdo Water Utility Water plant operations 24x7 during summer, Two technicians needed during winter and Supplies, labels, bags, gloves $0 $55,298 $0
1.4.2.5.03 McMurdo Power Utility Operate McM Power Plant and emergency generators, Monitor & maintain 24 x 7 and Supplies & Equipment $0 $68,492 $0
1.4.2.5.04 Palmer Power Operations Maintain power plant equipment $0 $39,601 $0
1.4.2.5.05 South Pole Power Utility Oversight & Support Power Plant, Monitoring, Operations 24 x 7, Schedule Preventive maintenance, Emergency maintenance, repair, Assist ICECUBE - remote power production and Supplies & Equipment $3,818 $350,397 $0
1.4.2.5.06 McMurdo Waste Water Treatment (WWTP) Maintain & operate WWTP, Containerize sledge for retrograde to states for disposal and Supplies & Equipment $0 $41,056 $0
| 1.4.2.6 | 1.4.2.6 | Fuels Management | |||||
| 1.4.2.6.01 | Palmer Fuels procurement | Marine diesel for power plant, heavy equipment & boilers | $0 | $331,375 | $0 |
1.4.2.6.02 McMurdo Marble Point Operate & maintain MP re-fueling station, Environmental containment supplies & equip and Spare Filters & fuel handling supplies $0 $847 $0
1.4.2.6.03 McMurdo Fuels Operations Fueling services for Fixed Wing and Rotary aircraft, Fueling services to all McM buildings, Annual fuel tanker off-load, Bulk transfers, Support deep field camps and Supplies & Services $0 $152,514 $0
1.4.2.6.04 South Pole Fuel Operations Fuel system maintenance, oversight & training, Inventory management, Support aircraft fueling operations and Supplies & Services $0 $12,912 $0
| 1.4.2.7 | 1.4.2.7 | Fire Department | |||||
| 1.4.2.7.01 | McMurdo - Antarctic Fire & Emergency Services (AFES) | Aircraft fire fighting at McMurdo, Palmer, S. Pole, Pegasus, Williams Field, Fire prevention, Emergency medical services (EMS), Hazardous materials incident response, Training of firefighter & public, Maintenance of fire fighting equipment, NFPA codes & standards and AMC 11-208 and materials supplies and equipment. | $12,000 | $88,308 | $0 |
| 1.4.2.8 | 1.4.2.8 | General Field Assistants (GFA's) | ||||
| 1.4.2.8.01 | General Field Assistants labor force | $0 | $264 | $0 |
1.4.2.9 1.4.2.9 Station & Hospitality Services
1.4.2.9.01 Management of station services (subcontract) Billeting, Janitorial, Food Services, Retail operations, Recreation Services and Beverage services $0 $0 $0
1.4.2.9.02 Population Specialist Management & analysis of population, Daily & camp musters, Weekly population counts/reports and Secondary POC for grantees & technical events deploying personnel
1.4.2.9.03 Palmer Food Procure, Prepare and Inventory $0 $130,154 $0
1.4.2.9.04 McMurdo Food Procure, Prepare, Inventory, Special events & community requirements, Two remote kitchens (runway & LDB), Field camp food requirements, Subcontract Labor and Supplies & Equipment $0 $2,153,896 $0
1.4.2.9.05 South Pole Food Food & functions for South Pole personnel, Labor (subcontract) and Supplies & Equipment $0 $519,079 $0
1.4.2.9.06 South Pole Growth Chamber Food growth chamber - volunteer for summer, full time winter, Subcontract (University of Arizona), Seeds and Nutrients $0 $11,673 $0
| 1.4.2.10 | 1.4.2.10 | Housing Management | |||||
| 1.4.2.10.01 | Palmer Housing Janitorial | Cleaning & housing supplies | $0 | $13,173 | $0 |
1.4.2.10.02 McMurdo Housing Janitorial Maintain housing & common areas, Inventory for community use and regular maintenance as needed and Labor (subcontract) $0 $60,683 $0
1.4.2.10.03 South Pole Housing Cleaning supplies $0 $39,820 $0
| 1.4.2.11 | 1.4.2.11 | Recreation Services | |||||
| 1.4.2.11.01 | McMurdo Recreation | Recreation activities for community morale, Supplies & Equipment, McMurdo Lifecycle and Retail recreation and beverage for lifecycle | $0 | $78,766 | $873 |
1.4.2.11.01 McMurdo - Recreation Recreation activities for community morale, Supplies & Equipment, McMurdo Lifecycle and Retail recreation and beverage for lifecycle $28,365 $59,457 $0
1.4.2.11.02 South Pole Recreation Materials and equipment associated with recreation activities $0 $55,164 $0
1.4.2.11.03 Palmer Recreation $0 $15,491 $0
1.4.2.11.04 Vessel Recreation $0 $5,455 $0
| 1.4.2.12 | 1.4.2.12 | Postal | ||
| 1.4.2.12.01 | General Postal | Postal supplies, Scale calibration (subcontract) and Operate Postal Services |
1.4.2.12.02 Palmer Post Office Postage & Supplies $0 $655 $0
1.4.2.12.03 South Pole Post Office Postage & Supplies $0 $28,365 $0
| 1.4.2.13 | 1.4.2.13 | Station Retail & Beverage | |||||
| 1.4.2.13.01 | Retail store management (all 3 stations) | Purchase, Resale, Inventory | $0 | $816,574 | $0 |
1.4.2.13.02 McMurdo Management, Order resupply, Inventory control and Small wares for beverage services $0 $368,085 $0
1.4.2.13.03 South Pole (sold thought retail store) Management, Order resupply and Inventory control $0 $70,912 $0
1.4.2.13.04 Palmer (sold through retail store) Management, Order resupply and Inventory control $0 $27,274 $0
| 1.4.2.14 | 1.4.2.14 | Meteorology | |||||
| 1.4.2.14.01 | Aviations Support (all stations) | Technical support upper air and surface instrumentation systems (Pole & Palmer) | $0 | $189,214 | $0 |
| 1.4.2.15 | 1.4.2.15 | Manager Field Support Services | |||||
| 1.4.2.15.01 | Management and oversight support | Planning, Scheduling, Intra continental aircraft planning, Field support AGO program, Field safety training, Search & Rescue team, Seasonal & Long Range Planning and Print camp supervisor handbook | $0 | $0 | $1,091 |
1.4.2.15.02 Field Safety Training Specialized field training to grantees & staff, Direct support for grantees on hazardous terrain, Safety and Risk assessments, Support Automated Geophysical Observatory (AGO), Specialized course materials and Mountaineering safety equipment & clothing $0 $13,637 $0
1.4.2.15.03 Renewable Energy Mechanical & technical support of renewable systems at field camps, Repair & upgrade systems and Spare parts & supplies $0 $36,547 $0
Subtotal Operations Support $44,183 $7,646,164 $17,237
1.4.3 PROFESSIONAL DESIGN/ENGINEERING SUPPORT
| 1.4.3 | 1.4.3.1 | 1.4.3.1 | Engineering Division Management | |||||
| 1.4.3.1.01 | Engineering Division Management | Responsible for all division tasking, staffing, Long Range Planning, Contact for all NSF ABM's and Overall financial, engineering designs and construction projects | $0 | $0 | $7,528 |
| 1.4.3.2 | 1.4.3.2 | Engineering Services | |||||
| 1.4.3.2.01 | Engineering Services | Provide Engineering support at all 3 stations for sustaining and New design, Maintenance, Upgrades of existing facilities Drafting and document control work, Specific design work and support charged directly to projects and Supplies & Equipment | $0 | $2,182 | $7,200 |
Subtotal Professional Design Engineering Support $0 $2,182 $14,728
SUBTOTAL IOPS $44,183 $8,358,740 $51,482
1.5 1.5 Transportation and Logistics - C 6.5
1.5.1 NEW ZEALAND OPERATIONS
| 1.5.1 | 1.5.1.1 | 1.5.1.1 | New Zealand Support Operations (separate NZ based support company aligned with SSC) | |||||
| 1.5.1.1.01 | USAP support in Christchurch | General office administration, Travel services, ECW clothing distribution and maintenance, IT support, Procurement, FinanceLeasing (land, premises at ChC Intl. Airport) and Supplies, materials & services | $0 | $57,051 | $374,984 |
1.5.1.1.02 Facilities NZ Repair & maintenance of facilities in ChC leased for ChC Int Airport, Rental of temporary buildings for austral summer & winfly and Subcontracts $0 $24,001 $0
1.5.1.1.03 Christchurch Security Guard services at main Admin Bldg, Air cargo yard, Flight line and Supplies, materials & services $0 $5,455 $0
1.5.1.1.04 Tenant Support Support for international - aviation spare parts, supplies for 139th ANG, Forklift certification and Office supplies $0 $0 $3,143
1.5.1.1.05 Extreme Cold Weather (ECW) Gear Maintain inventory, Issue, recover, ECW clothing maintenance, 90k items issued annually (181 military, 2215 civilians), Safety boots and ECW purchases $0 $271,755 $0
1.5.1.1.06 Terminal Operations NZ Transport passengers/cargo to from ICE, In-flight meals, Repair, maintenance and fueling of vehicle fleet, Permitting of cargo, Local cartage, Crane lifts as required, Post Office, Air group maintenance, Liquid oxygen and nitrogen dewers, Departure fees, Aircraft latrine service fees, Forklifts, Refrigerated boxes, Vehicles, MAF inspections Hazardous goods permits/licensing, Dunnage and lumber, and Refill liquid oxygen dewars $0 $104,819 $8,865
1.5.1.1.07 Shipping Agents - Other Ports (Lyttleton, NZ) Track cost associated with Lyttleton, NZ $0 $0 $0
1.5.1.1.08 SFA Christchurch Support Military forms reproduction and Office Supplies $0 $0 $3,146
Subtotal New Zealand Operations $0 $463,081 $390,138
1.5.2 LOGISTICS MANAGEMENT
| 1.5.2 | 1.5.2.1 | 1.5.2.1 | Logistics and Procurement | |||||
| 1.5.2.1.01 | Director Logistics | Oversight of logistics, Terminal operations & warehousing, Port Hueneme, Punta Arenas, Palmer Station, Christchurch, McMurdo, South Pole and Office supplies & equipment | $0 | $0 | $7,528 |
1.5.2.1.02 Procurement Place all P-1000 requisitions and technical services requests covering annual resupply, Purchase requisition, Source selections, Supplier management, On time delivery tracking and Subcontract management $0 $0 $0
Subtotal Logistics Management $0 $0 $7,528
1.5.3 TRAVEL SERVICES
| 1.5.3 | 1.5.3.1 | 1.5.3.1 | Travel & Deployment | |||||
| 1.5.3.1.01 | Travel Processing | Responsible for Domestic & International transportation, Scheduling and Deployment requirements for NSF, Scheduling and Deployment requirements for Grantees, Scheduling and Deployment requirements for Support Contractor Employees, Travel & training Conference meetings, TDY, and materials supplies and equipment. | $0 | $0 | $4,651,353 |
1.5.3.1.02 Deployment Specialist Group (DIG) Administration - HQ Management support to Travel & population Specialist Dept, Travel information on deploying participants, Travel itineraries, Member Corp Travel Council, Manage policies, procedures, telephone & emails, Airline tickets (approx 700 tickets), Deploy approx 2000 persons and processing, supplies and equipment. $0 $7,942 $118,313
1.5.3.1.03 Grantee Travel Processing Airfare, Continental & Peninsula $0 $0 $2,241,803
1.5.3.1.04 NSF Contractor Travel Travel cost of NSF Contractor personnel and Airfare, Continental & Peninsula $0 $0 $21,015
1.5.3.1.05 Support Contractor Non-deployment Travel Non-deployment travel of support contract personnel $0 $0 $1,019,195
1.5.3.1.06 Grantee Science Non-Deployment Travel Grantee User Committee meeting (MAUC, SPUC PAUC), Artist travel, Scientific Dive Control Board meetings, SP Grantee planning meetings, Palmer Area Field camps, ARVOC, Vessel - pre-cruise meetings and Port Call Travel $0 $0 $174,573
| 1.5.3.2 | 1.5.3.2 | Military Travel | |||||
| 1.5.3.2.01 | NAVCHAMPS Support | Airfare, TDY for approx 60 NAVCHAPS personnel to Port Hueneme and Overtime of Support contractor personnel as required | $0 | $0 | $197,385 |
1.5.3.2.02 Military Accommodations NZ Berthing for ANG, SFA, NAVCHAPS $0 $0 $0
Subtotal Travel Services $0 $7,942 $8,423,638
1.5.4 AVIATION SUPPORT
| 1.5.4 | 1.5.4.1 | 1.5.4.1 | Aircraft Support | |||||
| 1.5.4.1.01 | Fixed Wing Support | Coordinate schedules intra-continental activities of 109th ANG, Coordinate schedules intra-continental activities of Kenn Borek Air (Basler, Twin Otter) and Air Operations planning summary & reproduction costs | $0 | $0 | $1,309 |
1.5.4.1.02 Helicopter Support Coordinate/facilitate passenger/cargo movement, Heli pad operations materials and Oxygen bottles, tires and storage boxes $0 $5,455 $0
| 1.5.4.2 | 1.5.4.2 | Ground & Equipment | |||||
| 1.5.4.2.01 | Air Ground Equipment (AGE) - McMurdo | Operate, maintain, & provide AGE and navigation aids at McM airfields and Provide Spare Equipment parts & supplies | $0 | $78,986 | $0 |
1.5.4.2.02 Air Drop Equipment Purchase, maintain supplies for airdrops, Fuel bundles (approx 70/season), Est 40 drops/season - SAR & SP and Est 20 bundles for South Pole $0 $5,552 $0
1.5.4.2.03 McMurdo Airfield Support Direct airfield requirements at McM & South Pole skiways and Supplies and Equipment $0 $7,964 $0
Subtotal Aviation Support $0 $97,956 $1,309
1.5.5 SUPPLY OPERATIONS
| 1.5.5 | 1.5.5.1 | Supply & Inventory | |||||
| 1.5.5.1.01 | General Supply Inventory | General planning & support to McM central supply, Expand "catalog" of items under Material Centralization Initiative and Supplies and Materials | $0 | $1,813,717 | $0 |
1.5.5.1.02 Supply Support Materials support to McM & Central Supply Warehouse, Ownership of reactivated MAPCON Edit team and Cargo handling equipment $0 $29,260 $0
Subtotal Supply Operations $0 $1,842,977 $0
1.5.6 LOGISTICS SUPPORT
| 1.5.6 | 1.5.6.1 | Logistics | |||||
| 1.5.6.1.01 | South Pole Logistics | Cargo & materials support and Shipping supplies | $0 | $15,186 | $164 |
1.5.6.1.02 Peninsula Area Logistics Cargo & materials support and Shipping supplies $0 $4,664 $327
1.5.6.1.03 Shipping Agents - Pilot Services, Warf Services South American port agent, Cargo management & handling fees, Local cargo transport, Port services and Water & lunch services, Channel Pilot Support, Channel Pilot launch, Channel Pilot life insurance, Inland Passage Pilot, Warfage, Garbage Transport, Top lift container crane, Forklift, Watchman, Procurement Fees, Hotel & transport, Agriculture fees, Health Authority Clearance, Customs & Clearance, paperwork, passenger fees, travel in South America, Maritime Fees, and Lighthouse fees. Warehouse Lease(s) Warehouse Utilities, Outside Storage and maintenance and management fees. $0 $4,527 $273
1.5.6.1.04 Operational & Science Traverse All surface Traverse Operations to include remote analysis of potential routes, route validation and pioneering, planning and execution, maintenance and refresh of traverse equipment, route maintenance and safety assessment, and annual reporting for each sp $0 $114,990 $2,182
1.5.6.1.05 Science Shipments Maintain temp sensitive samples for northbound shipment from McM, Palmer & Vessels and Supplies, materials & services $0 $77,788 $223,644
1.5.6.1.06 Head Quarters Shipping & Receiving Packing supplies and FedEx, UPS local carriers $0 $107,676 $5,673
1.5.6.1.07 Terminal Operations - Port Hueneme Packing & Crating, Cargo management & handling, Local cargo transport, Port services, Packing & Crating supplies, Procurement Fees, Agriculture fees, Health Authority Clearance, Customs & Clearance, paperwork, Outside Storage and maintenance and management $0 $167,340 $3,390,856
1.5.6.1.08 Navy Base Ventura County Packing & crating services $0 $0 $427,965
1.5.6.1.09 Terminal Operations Support passenger & cargo movement - McM, 24 x 7 Operations to meet flight tempo, Support cargo/fuel movements to South Pole & WAIS Divide project, Operate shuttle bus service, Some vehicle operators 24/7 requirements and Materials and Supplies $0 $13,898 $0
Subtotal Logistics Support $0 $506,070 $4,051,084
SUBTOTAL T&L $0 $2,918,025 $12,873,696
SUBTOTAL ALL 5 SOO FUNCTIONAL AREAS $452,967 $24,877,142 $17,393,127
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&"Arial,Bold"&12For Official Use Only &"Arial,Bold"&12&P of &N
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File details come from the government source that posted it. Updated .