Amendment 008 Attachment L-9 Total Costs Prime Contractor.xlsx

XLSX spreadsheet 238 KB Posted Nov 16, 2010

Attached to: Antarctic Support Contract
Solicitation number: NSF-AIL-DRFP-08-0001
Issued by: National Science Foundation Division of Acquisition and Cooperative Support

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RFP Amendment 008 - Section L Attachment L-9 Total Costs Prime Contractor

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File	Type	Posted
RFP A.018.pdf	PDF	Oct 19, 2011
RFP A.017.pdf	PDF	Oct 18, 2011
A.016.pdf	PDF	Sep 27, 2011
RFP A.015 .pdf	PDF	Sep 21, 2011
SF 30 A.014.pdf	PDF	Sep 19, 2011
Section J Attachment 7 July 2011.xls	XLS spreadsheet	Sep 13, 2011
SF 30 A.013.pdf	PDF	Sep 13, 2011
RFP A.012 FINAL signed 3 Jun 2011.pdf	PDF	Jun 3, 2011
RFP Amendment 011 with SF30.pdf	PDF	May 20, 2011
RFP Amendment 010.pdf	PDF	Dec 1, 2010
DACS08P2215-A09.pdf	PDF	Nov 19, 2010
Amendment 008 Attachment L-11 Cost Model Pricing Instructions.docx	DOCX document	Nov 16, 2010
Amendment 008 - Attachment A - Q A.docx	DOCX document	Nov 16, 2010
Amendment 008 16 Nov 2010.docx	DOCX document	Nov 16, 2010
Amendment 008 Attachment L-14 NSF WBS with Non-Labor Budget Estimate.xlsx	XLSX spreadsheet	Nov 16, 2010
Amendment 008 Attachment L-10 Cost Model Final Template.xlsx	XLSX spreadsheet	Nov 16, 2010
Amendment 008 Section J Attachment 11 Transition-in SOW Nov 2010.docx	DOCX document	Nov 16, 2010
SF 30 for RFP Amendment 008 pdf.pdf	PDF	Nov 16, 2010
Houston Wage Det. June 2010.txt	TXT text file	Oct 29, 2010
Los Angeles Long Beach Wage Det. June 2010.txt	TXT text file	Oct 29, 2010
Los Angeles Long Beach Moving Storage Wage Det June 2010.txt	TXT text file	Oct 29, 2010
Port Hueneme Ventura Moving Storage Wage Det. June 2010.txt	TXT text file	Oct 29, 2010
Centennial Arapahoe Wage Det. Sept 2010.txt	TXT text file	Oct 29, 2010
Port Hueneme Ventura Wage Det. June 2010.txt	TXT text file	Oct 29, 2010
Section J Attachment 11 Transition-in SOW Oct 2010.docx	DOCX document	Oct 26, 2010
Attachment L-13 SCA Wage Determination Spreadsheet.xls	XLS spreadsheet	Oct 26, 2010
Section J Attachment 7 Assignable Subcontracts Leases dated June 2010.xlsx	XLSX spreadsheet	Oct 26, 2010
Attachment L-12 Sample Bill of Materials	—	Oct 26, 2010
Attachment L-10 Cost Model Final Template.xlsx	XLSX spreadsheet	Oct 26, 2010
Amendment 007 22 October 2010.docx	DOCX document	Oct 26, 2010
Attachment L-11 Cost Model Pricing Instructions.docx	DOCX document	Oct 26, 2010
Attachments L-1 L-2 L-3.docx	DOCX document	Oct 26, 2010
Attachment L-15 - Project Proposal Form.docx	DOCX document	Oct 26, 2010
SF 30 Amendment 007 pdf.pdf	PDF	Oct 26, 2010
Attachment L-9 Total Costs Prime Contractor.xlsx	XLSX spreadsheet	Oct 26, 2010
Attachment L - 7 - List of Acronyms.docx	DOCX document	Oct 26, 2010
Standard Form 30 RFP Amendment 006.doc	DOC document	Dec 23, 2009
Attachment L-8 Mandatory Crosswalk.xls	XLS spreadsheet	Dec 23, 2009
Instructions for Completing Attachment L-8 Mandatory Crosswalk.doc	DOC document	Dec 23, 2009
Air New Zealand PRS-06-12746.pdf	PDF	Feb 3, 2009
RFP Amendment 005 Attachment.doc	DOC document	Jan 29, 2009
Standard Form 30 RFP Amendment 005.doc	DOC document	Jan 29, 2009
PHI Contract OPP-0634685.pdf	PDF	Jan 26, 2009
KBAL Contract OPP-0413529.doc	DOC document	Jan 26, 2009
LJT NSFDACSPRSS-06C1005.pdf	PDF	Jan 26, 2009
RFP Amendment 004 Attachment.doc	DOC document	Jan 16, 2009
Standard Form 30 RFP Amendment 004.doc	DOC document	Jan 16, 2009
RFP Amendment 003 Attachment Assignable Subcontracts Leases Sec J Atch 7 dated 9 Jan 2009.xls	XLS spreadsheet	Jan 9, 2009
Standard Form 30 RFP Amendment 003.doc	DOC document	Jan 9, 2009
RFP Amendment 003 Attachment Sample Surveillance Plan Outline Sec J Atch 8 dated 9 Jan 2009.doc	DOC document	Jan 9, 2009

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Sheet1

Amendment 008, November 16, 2010

Attachment L-9 Total Costs Prime Contractor Model

Staffing By Hours

FTES Based on 1,880 Hours

D/L Costs

Premium Pay

Fringe Benefits

Total Labor Costs

Overhead Costs

Equipment & Accountable Property

Materials & Supplies

Consultants & Subcontractors

Other ODCs

G&A or Indirect Costs

Other Costs

Total Costs

Transition-In Award to March 31, 2012

FFP

Base Period (six months) - April 1, 2012 to September 30, 2012

WBS

NUMBER

WBS Level 2 Description

WBS Level 3 & 5 Description

Staffing By Hours

FTES Based on 1,880 Hours

D/L Costs

Premium Pay

Fringe Benefits

Total Labor Costs

Overhead Costs

Equipment & Accountable Property

Materials & Supplies

Consultants & Subcontractors

Other ODCs

G&A or Indirect Costs

Other Costs

Total Costs

Integrated Operations and Science Support

RV Charters A+B

Facilities Christchurch

Major Construction/ Special Projects

Total Cost

Award Fee

Total Cost + Award Fee

BASE PERIOD

TOTAL

1.1			Technical Management & Administrative
	1.1.1			PROGRAM AND PROJECT MANAGEMENT
		1.1.1.1.01		Info SEC Management - oversight
		1.1.1.2.01		Project Manager
		1.1.1.2.02		Performance Assurance
		1.1.1.3.01		Program Management Office - HQ
		1.1.1.3.02		Planning & Controls - HQ
		1.1.1.4.01		Communications
	1.1.2			HEALTH & SAFETY
		1.1.2.1.01		EH&S Management
		1.1.2.1.02		Health Management
		1.1.2.1.03		Health & Safety Reporting
		1.1.2.2.01		Medical Processing
		1.1.2.2.02		McMurdo Medical
		1.1.2.2.03		South Pole Medical
		1.1.2.2.04		Palmer Medical
		1.1.2.2.05		USAP Telemedicine
		1.1.2.2.06		RV Palmer & RV Gould Medical
	1.1.3			ENVIRONMENTAL MANAGEMENT
		1.1.3.1.01		Environmental Management
	1.1.4			HQ & MISCELLANEOUS
		1.1.4.1.01		Finance
		1.1.1.4.02		Quality Assurance
		1.1.1.4.03		Employee Relations
		1.1.1.4.04		Recruiting
		1.1.1.4.05		Training
		1.1.1.4.06		HQ Facilities Direct Costs
		1.1.1.4.07		HQ Facilities Management Company

1.2			Science and Technical Project Services
	1.2.1			TECHNICAL MANAGEMENT
		1.2.1.1.01		Management & Planning
		1.2.1.1.02		Planning Process
	1.2.2			LABORATORY AND SUPPORT SERVICES
		1.2.2.1.01		(No Suggestions) Lab Services
		1.2.2.1.02		Palmer Lab Services
		1.2.2.1.03		South Pole Lab Services
		1.2.2.1.04		McMurdo Analytic Services
		1.2.2.2.01		(No Suggestions) Research Associates
		1.2.2.2.02		Palmer Research Associates
		1.2.2.2.03		South Pole Research Associates
		1.2.2.3.01		Cryogenics
		1.2.2.4.01		Director Marine Science Operations RV
		1.2.2.4.02		Palmer Field Support
		1.2.2.4.03		Palmer Lab & Field Grantee Support
		1.2.2.4.04		McMurdo Lab & Field Grantee Support
		1.2.2.4.05		South Pole Grantee Support
		1.2.2.4.06		Dive Services
		1.2.2.4.07		Berg Field Center
		1.2.2.4.08		Search & Rescue
		1.2.2.5.01		Mechanical Equipment Center
	1.2.3			MARINE VESSEL OPERATIONS
		1.2.3.1.01		RV Palmer (Nathanial B Palmer) NBP Operations - excluding charter costs
		1.2.3.1.02		RV Gould (Lawrence M Gould) LMG Operations or replacement excluding charter costs
		1.2.3.2.01		Marine Technician Services (aboard vessels)
		1.2.3.2.02		Marine Electronics Tech Service (direct science support aboard vessels)
		1.2.3.2.03		Marine Science Support (aboard vessel RV Palmer)
		1.2.3.2.04		Marine Grantee Support (aboard vessels)
	1.2.4			SCIENCE & TECHNICAL PROJECTS
		1.2.4.1.01		McMurdo Science Construction
		1.2.4.1.02		Palmer Science Construction
		1.2.4.1.03		South Pole Science Construction
		1.2.4.2.XXX		Project Specific costs by Project Number

1.3			Information Technology and Communications
	1.3.1			INFRASTRUCTURE MANAGEMENT
		1.3.1.1.01		Project management leadership and support for IT Division
		1.3.1.2.01		QA Operations
		1.3.1.2.02		QA - Configuration Management (CM)
		1.3.1.2.03		QA - IT Quality Assurance
		1.3.1.2.04		QA Testing
		1.3.1.2.05		QA - Support Services
		1.3.1.2.06		USAP Test Equipment
		1.3.1.3.01		Project Management Office
		1.3.1.4.01		ESD Management
		1.3.1.4.02		ESD Enterprise Infrastructure Engineering Management & Planning
		1.3.1.4.03		ESD Enterprise Infrastructure Engineering and Sustaining
		1.3.1.4.04		ESD Operations Support Systems Delivery and Maintenance
		1.3.1.4.05		Systems Management and Analysis
		1.3.1.5.01		Tech Ops Training (HQ)
		1.3.1.5.02		Tech Ops Management
		1.3.1.5.03		Tech Ops - Maintenance Hardware
		1.3.1.5.04		Tech Ops - Communication Services
		1.3.1.6.01		Tech Ops - Networks 24 X 7 NOC
		1.3.1.6.02		Tech Ops - Networks Management
		1.3.1.7.01		Tech Ops - Networks Denver Network
		1.3.1.7.02		Tech Ops Networks - McMurdo
		1.3.1.7.03		Tech Ops Networks - South Pole
		1.3.1.7.04		Palmer - Tech Ops Data Systems
		1.3.1.8.01		Management - Tech Ops Data Systems
		1.3.1.8.02		Tech Ops Data Systems - HQ
		1.3.1.8.03		Tech Ops Data Systems - McMurdo
		1.3.1.8.04		Tech Ops Data Systems - South Pole
		1.3.1.8.05		Tech Ops Data Systems - Palmer
		1.3.1.8.06		Tech Ops Data Systems - Port Hueneme
	1.3.2			IT&C GOVERNANCE
		1.3.2.1.01		Security Compliance
		1.3.2.1.02		Security Engineering
		1.3.2.2.01		Enterprise Architecture & Strategy
		1.3.2.3.01		Tech Ops - Software Maintenance
	1.3.3			SERVICE SUPPORT
		1.3.3.1.01		Tech Ops - Desktop & Applications Support Mgmt HQ
		1.3.3.1.02		Tech Ops - Applications Support HQ
		1.3.3.1.03		Tech Ops Help Desk - HQ
		1.3.3.1.04		Tech Ops Help Desk - McMurdo
		1.3.3.1.05		Tech Ops Help Desk - South Pole
		1.3.3.1.06		Tech Ops - Training McMurdo
		1.3.3.1.07		Tech Ops Desktop Support Denver
		1.3.3.1.08		Tech Ops Desktop Support McMurdo
	1.3.4			SERVICE DELIVERY
		1.3.4.1.01		Tech Ops Comms Management
		1.3.4.1.02		Tech Ops Comms - McMurdo
		1.3.4.1.03		Tech Ops Comms - South Pole
		1.3.4.1.04		Tech Ops Comms - Palmer
		1.3.4.1.05		Tech Ops Telco McMurdo
		1.3.4.1.06		McMurdo - Black Island
		1.3.4.1.07		South Pole Operations Center
		1.3.4.2.01		Multi-Media Management
		1.3.4.2.02		Multimedia Video Production
		1.3.4.2.03		Multimedia Web Development
		1.3.4.2.04		Multi-Media AFRTS Support
		1.3.4.3.01		McMurdo Station
		1.3.4.3.02		South Pole Station
		1.3.4.3.03		Management
		1.3.4.3.04		RV Vessel support staff (aboard vessels)
		1.3.4.3.05		Palmer Station
		1.3.4.3.06		Terascan
		1.3.4.3.07		SeaSpace Terrascan Grooming
1.4			Infrastructure, Operations, and Professional Services
	1.4.1			INFRASTRUCTURE SUPPORT
		1.4.1.1.01		Construction Engineering Planning & Training
		1.4.1.1.02		Planning and Controls Area Directorate
		1.4.1.1.03		Construction Management
		1.4.1.2.01		Facilities Maintenance General
		1.4.1.2.02		McMurdo Maintenance Management
		1.4.1.2.03		South Pole Maintenance Management
		1.4.1.2.04		McMurdo Minor Projects
		1.4.1.2.05		Palmer Minor Projects
		1.4.1.2.06		South Pole Minor Projects
		1.4.1.2.07		Palmer Facilities Maintenance
		1.4.1.3.01		McMurdo Area Directorate
		1.4.1.3.02		Palmer & Marine Area Directorate
		1.4.1.3.03		Palmer Area Directorate
		1.4.1.3.04		South Pole Area Directorate
		1.4.1.4.01		McMurdo Facilities PM Work Center
		1.4.1.4.02		McMurdo Fire Protection Work Center
		1.4.1.4.03		McMurdo Carpentry Work Center
		1.4.1.4.04		McMurdo Electrical Work Center
		1.4.1.4.05		McMurdo Paint Work Center
		1.4.1.4.06		McMurdo Plumbing Work Center
		1.4.1.4.07		McMurdo Metal Trades Work Center
		1.4.1.4.08		McMurdo Lineman Technology
	1.4.2			OPERATIONS SUPPORT
		1.4.2.1.01		McMurdo Station Planning and Operations Center
		1.4.2.1.02		Spill Response
		1.4.2.10.01		Palmer Housing Janitorial
		1.4.2.10.02		McMurdo Housing Janitorial
		1.4.2.10.03		South Pole Housing
		1.4.2.11.01		McMurdo Recreation
		1.4.2.11.01		McMurdo Recreation
		1.4.2.11.02		South Pole Recreation
		1.4.2.11.03		Palmer Recreation
		1.4.2.11.04		Vessel Recreation
		1.4.2.12.01		General Postal
		1.4.2.12.02		Palmer Post Office
		1.4.2.12.03		South Pole Post Office
		1.4.2.13.01		Retail store management (all 3 stations)
		1.4.2.13.02		McMurdo
		1.4.2.13.03		South Pole (sold through retail store)
		1.4.2.13.04		Palmer (sold through retail store)
		1.4.2.14.01		Aviations Support (all stations)
		1.4.2.15.01		Management and oversight support
		1.4.2.15.02		Field Safety Training
		1.4.2.15.03		Renewable Energy
		1.4.2.2.01		Palmer Vehicle Maintenance
		1.4.2.2.02		(No Suggestions) Vehicle Maintenance
		1.4.2.2.03		South Pole Vehicle Maintenance
		1.4.2.3.01		McMurdo Equipment Operations
		1.4.2.3.02		South Pole Equipment Operations
		1.4.2.4.01		Divisional HQ Waste Management
		1.4.2.4.02		Palmer Waste Operations
		1.4.2.4.03		McMurdo Waste Operations
		1.4.2.4.04		South Pole Waste Operations
		1.4.2.5.01		Palmer Water Operations
		1.4.2.5.02		McMurdo Water Utility
		1.4.2.5.03		(No Suggestions) Power Utility
		1.4.2.5.04		Palmer Power Operations
		1.4.2.5.05		South Pole Power Utility
		1.4.2.5.06		McMurdo Waste Water Treatment (WWTP)
		1.4.2.6.01		Palmer Fuels procurement
		1.4.2.6.02		McMurdo Marble Point
		1.4.2.6.03		McMurdo Fuels Operations
		1.4.2.6.04		South Pole Fuel Operations
		1.4.2.7.01		McMurdo - Antarctic Fire & Emergency Services (AFES)
		1.4.2.8.01		General Field Assistants labor force
		1.4.2.9.01		Management of station services (subcontract)
		1.4.2.9.02		Population Specialist
		1.4.2.9.03		Palmer Food
		1.4.2.9.04		McMurdo Food
		1.4.2.9.05		South Pole Food
		1.4.2.9.06		South Pole Growth Chamber
	1.4.3			PROFESSIONAL DESIGN/ENGINEERING SUPPORT
		1.4.3.1.01		Engineering Division Management
		1.4.3.2.01		Engineering Services
1.5			Transportation and Logistics
	1.5.1			NEW ZEALAND OPERATIONS
		1.5.1.1.01		USAP support in Christchurch
		1.5.1.1.02		Facilities NZ
		1.5.1.1.03		Christchurch Security
		1.5.1.1.04		Tenant Support
		1.5.1.1.05		Extreme Cold Weather (ECW) Gear
		1.5.1.1.06		Terminal Operations NZ
		1.5.1.1.07		Shipping Agents - Other Ports
		1.5.1.1.08		SFA Christchurch Support
	1.5.2			LOGISTICS MANAGEMENT
		1.5.2.1.01		Director Logistics
		1.5.2.1.02		Procurement
	1.5.3			TRAVEL SERVICES
		1.5.3.1.01		Travel Processing
		1.5.3.1.02		Deployment Specialist Group (DIG) Administration - HQ
		1.5.3.1.03		Grantee Travel Processing
		1.5.3.1.04		NSF Contractor Travel
		1.5.3.1.05		Support Contractor Non-deployment Travel
		1.5.3.1.06		Grantee Science Non-Deployment Travel
		1.5.3.2.01		NAVCHAPS Support
		1.5.3.2.02		Military Accommodations - NZ
	1.5.4			AVIATION SUPPORT
		1.5.4.1.01		Fixed Wing Support
		1.5.4.1.02		Helicopter Support
		1.5.4.2.01		Air Ground Equipment (AGE) - McMurdo
		1.5.4.2.02		Air Drop Equipment
		1.5.4.2.03		McMurdo Airfield Support
	1.5.5			SUPPLY OPERATIONS
		1.5.5.1.01		General Supply Inventory
		1.5.5.1.02		Supply Support
	1.5.6			TERMINAL OPERATIONS
		1.5.6.1.01		South Pole Logistics
		1.5.6.1.02		Peninsula Area Logistics
		1.5.6.1.03		Punta Arenas - Ship-ping Agents - Pilot Services, Warf Services and Fees and Documentation, Warehousing
		1.5.6.1.04		Operational & Science Traverse
		1.5.6.1.05		Science Sample Shipments
		1.5.6.1.06		Head Quarters Shipping & Receiving
		1.5.6.1.07		Terminal Operations - Port Hueneme
		1.5.6.1.08		Navy Base Ventura County
		1.5.6.1.09		Antarctic - Terminal Operations
					R/V Nathaniel B. Palmer *	*TBD
					R/V Laurence M. Gould*
					Land and Facilities, Christchurch, New Zealand
					Major Construction and Special Projects

Base Period Year 1 - October 1, 2012 to September 30, 2013

WBS

NUMBER

WBS Level 2 Description

WBS Level 3 & 5 Description

Staffing By Hours

FTES Based on 1,880 Hours

D/L Costs

Premium Pay

Fringe Benefits

Total Labor Costs

Overhead Costs

Equipment & Accountable Property

Materials & Supplies

Consultants & Subcontractors

Other ODCs

G&A or Indirect Costs

Other Costs

Total Costs

Integrated Operations and Science Support

RV Charter

Facilities Christchurch

Major Construction/ Special Projects

Total Cost

Award Fee

Total Cost + Award Fee

BASE PERIOD YEAR 1

TOTAL

1.1			Technical Management & Administrative
	1.1.1			PROGRAM AND PROJECT MANAGEMENT
		1.1.1.1.01		Info SEC Management - oversight
		1.1.1.2.01		Project Manager
		1.1.1.2.02		Performance Assurance
		1.1.1.3.01		Program Management Office - HQ
		1.1.1.3.02		Planning & Controls - HQ
		1.1.1.4.01		Communications
	1.1.2			HEALTH & SAFETY
		1.1.2.1.01		EH&S Management
		1.1.2.1.02		Health Management
		1.1.2.1.03		Health & Safety Reporting
		1.1.2.2.01		Medical Processing
		1.1.2.2.02		McMurdo Medical
		1.1.2.2.03		South Pole Medical
		1.1.2.2.04		Palmer Medical
		1.1.2.2.05		USAP Telemedicine
		1.1.2.2.06		RV Palmer & RV Gould Medical
	1.1.3			ENVIRONMENTAL MANAGEMENT
		1.1.3.1.01		Environmental Management
	1.1.4			HQ & MISCELLANEOUS
		1.1.4.1.01		Finance
		1.1.1.4.02		Quality Assurance
		1.1.1.4.03		Employee Relations
		1.1.1.4.04		Recruiting
		1.1.1.4.05		Training
		1.1.1.4.06		HQ Facilities Direct Costs
		1.1.1.4.07		HQ Facilities Management Company

1.2			Science and Technical Project Services
	1.2.1			TECHNICAL MANAGEMENT
		1.2.1.1.01		Management & Planning
		1.2.1.1.02		Planning Process
	1.2.2			LABORATORY AND SUPPORT SERVICES
		1.2.2.1.01		Mcmurdo Lab Services
		1.2.2.1.02		Palmer Lab Services
		1.2.2.1.03		South Pole Lab Services
		1.2.2.1.04		McMurdo Analytic Services
		1.2.2.2.01		(No Suggestions) Research Associates
		1.2.2.2.02		Palmer Research Associates
		1.2.2.2.03		South Pole Research Associates
		1.2.2.3.01		Cryogenics
		1.2.2.4.01		Director Marine Science Operations RV
		1.2.2.4.02		Palmer Field Support
		1.2.2.4.03		Palmer Lab & Field Grantee Support
		1.2.2.4.04		McMurdo Lab & Field Grantee Support
		1.2.2.4.05		South Pole Grantee Support
		1.2.2.4.06		Dive Services
		1.2.2.4.07		Berg Field Center
		1.2.2.4.08		Search & Rescue
		1.2.2.4.09		Long Duration Balloon (NASA)
		1.2.2.5.01		Mechanical Equipment Center
	1.2.3			MARINE VESSEL OPERATIONS
		1.2.3.1.01		RV Palmer (Nathanial B Palmer) NBP Operations - excluding charter costs
		1.2.3.1.02		RV Gould (Lawrence M Gould) LMG Operations or replacement excluding charter costs
		1.2.3.2.01		Marine Technician Services (aboard vessels)
		1.2.3.2.02		Marine Electronics Tech Service (direct science support aboard vessels)
		1.2.3.2.03		Marine Science Support (aboard vessel RV Palmer)
		1.2.3.2.04		Marine Grantee Support (aboard vessels)
	1.2.4			SCIENCE & TECHNICAL PROJECTS
		1.2.4.1.01		McMurdo Science Construction
		1.2.4.1.02		Palmer Science Construction
		1.2.4.1.03		South Pole Science Construction
		1.2.4.2.XXX		Project Specific costs by Project Number

1.3			Information Technology and Communications
	1.3.1			INFRASTRUCTURE MANAGEMENT
		1.3.1.1.01		Project management leadership and support for IT Division
		1.3.1.1.02		SAS Department Support
		1.3.1.2.01		QA Operations
		1.3.1.2.02		QA - Configuration Management (CM)
		1.3.1.2.03		QA - IT Quality Assurance
		1.3.1.2.04		QA Testing
		1.3.1.2.05		QA - Support Services
		1.3.1.2.06		USAP Test Equipment
		1.3.1.3.01		Project Management Office
		1.3.1.4.01		ESD Management
		1.3.1.4.02		ESD Enterprise Infrastructure Engineering Management & Planning
		1.3.1.4.03		ESD Enterprise Infrastructure Engineering and Sustaining
		1.3.1.4.04		ESD Operations Support Systems Delivery and Maintenance
		1.3.1.4.05		Systems Management and Analysis
		1.3.1.5.01		Tech Ops Training (HQ)
		1.3.1.5.02		Tech Ops Management
		1.3.1.5.03		Tech Ops - Maintenance Hardware
		1.3.1.5.04		Tech Ops - Communication Services
		1.3.1.6.01		Tech Ops - Networks 24 X 7 NOC
		1.3.1.6.02		Tech Ops - Networks Management
		1.3.1.7.01		Tech Ops - Networks Denver Network
		1.3.1.7.02		Tech Ops Networks - McMurdo
		1.3.1.7.03		Tech Ops Networks - South Pole
		1.3.1.7.04		Palmer - Tech Ops Data Systems
		1.3.1.8.01		Management - Tech Ops Data Systems
		1.3.1.8.02		Tech Ops Data Systems - HQ
		1.3.1.8.03		Tech Ops Data Systems - McMurdo
		1.3.1.8.04		Tech Ops Data Systems - South Pole
		1.3.1.8.05		Tech Ops Data Systems - Palmer
		1.3.1.8.06		Tech Ops Data Systems - Port Hueneme
	1.3.2			IT&C GOVERNANCE
		1.3.2.1.01		Security Compliance
		1.3.2.1.02		Security Engineering
		1.3.2.2.01		Enterprise Architecture & Strategy
		1.3.2.3.01		Tech Ops - Software Maintenance
	1.3.3			SERVICE SUPPORT
		1.3.3.1.01		Tech Ops - Desktop & Applications Support Mgmt HQ
		1.3.3.1.02		Tech Ops - Applications Support HQ
		1.3.3.1.03		Tech Ops Help Desk - HQ
		1.3.3.1.04		Tech Ops Help Desk - McMurdo
		1.3.3.1.05		Tech Ops Help Desk - South Pole
		1.3.3.1.06		Tech Ops - Training McMurdo
		1.3.3.1.07		Tech Ops Desktop Support Denver
		1.3.3.1.08		Tech Ops Desktop Support McMurdo
	1.3.4			SERVICE DELIVERY
		1.3.4.1.01		Tech Ops Comms Management
		1.3.4.1.02		Tech Ops Comms - McMurdo
		1.3.4.1.03		Tech Ops Comms - South Pole
		1.3.4.1.04		Tech Ops Comms - Palmer
		1.3.4.1.05		Tech Ops Telco McMurdo
		1.3.4.1.06		McMurdo - Black Island
		1.3.4.1.07		South Pole Operations Center
		1.3.4.2.01		Multi-Media Management
		1.3.4.2.02		Multimedia Video Production
		1.3.4.2.03		Multimedia Web Development
		1.3.4.2.04		Multi-Media AFRTS Support
		1.3.4.3.01		McMurdo Station
		1.3.4.3.02		South Pole Station
		1.3.4.3.03		Management
		1.3.4.3.04		RV Vessel support staff (aboard vessels)
		1.3.4.3.05		Palmer Station
		1.3.4.3.06		Terascan
		1.3.4.3.07		SeaSpace Terrascan Grooming
1.4			Infrastructure, Operations, and Professional Services
	1.4.1			INFRASTRUCTURE SUPPORT
		1.4.1.1.01		Construction Engineering Planning & Training
		1.4.1.1.02		Planning and Controls Area Directorate
		1.4.1.1.03		Construction Management
		1.4.1.2.01		Facilities Maintenance General
		1.4.1.2.02		McMurdo Maintenance Management
		1.4.1.2.03		South Pole Maintenance Management
		1.4.1.2.04		McMurdo Minor Projects
		1.4.1.2.05		Palmer Minor Projects
		1.4.1.2.06		South Pole Minor Projects
		1.4.1.2.07		Palmer Facilities Maintenance
		1.4.1.3.01		McMurdo Area Directorate
		1.4.1.3.02		Palmer & Marine Area Directorate
		1.4.1.3.03		Palmer Area Directorate
		1.4.1.3.04		South Pole Area Directorate
		1.4.1.4.01		McMurdo Facilities PM Work Center
		1.4.1.4.02		McMurdo Fire Protection Work Center
		1.4.1.4.03		McMurdo Carpentry Work Center
		1.4.1.4.04		McMurdo Electrical Work Center
		1.4.1.4.05		McMurdo Paint Work Center
		1.4.1.4.06		McMurdo Plumbing Work Center
		1.4.1.4.07		McMurdo Metal Trades Work Center
		1.4.1.4.08		McMurdo Lineman Technology
	1.4.2			OPERATIONS SUPPORT
		1.4.2.1.01		McMurdo Station Planning and Operations Center
		1.4.2.1.02		Spill Response
		1.4.2.10.01		Palmer Housing Janitorial
		1.4.2.10.02		McMurdo Housing Janitorial
		1.4.2.10.03		South Pole Housing
		1.4.2.11.01		McMurdo Recreation
		1.4.2.11.02		South Pole Recreation
		1.4.2.11.03		Palmer Recreation
		1.4.2.11.04		Vessel Recreation
		1.4.2.12.01		General Postal
		1.4.2.12.02		Palmer Post Office
		1.4.2.12.03		South Pole Post Office
		1.4.2.13.01		Retail store management (all 3 stations)
		1.4.2.13.02		McMurdo
		1.4.2.13.03		South Pole (sold through retail store)
		1.4.2.13.04		Palmer (sold through retail store)
		1.4.2.14.01		Aviations Support (all stations)
		1.4.2.15.01		Management and oversight support
		1.4.2.15.02		Field Safety Training
		1.4.2.15.03		Renewable Energy
		1.4.2.2.01		Palmer Vehicle Maintenance
		1.4.2.2.02		(No Suggestions) Vehicle Maintenance
		1.4.2.2.03		South Pole Vehicle Maintenance
		1.4.2.3.01		McMurdo Equipment Operations
		1.4.2.3.02		South Pole Equipment Operations
		1.4.2.4.01		Divisional HQ Waste Management
		1.4.2.4.02		Palmer Waste Operations
		1.4.2.4.03		McMurdo Waste Operations
		1.4.2.4.04		South Pole Waste Operations
		1.4.2.5.01		Palmer Water Operations
		1.4.2.5.02		McMurdo Water Utility
		1.4.2.5.03		(No Suggestions) Power Utility
		1.4.2.5.04		Palmer Power Operations
		1.4.2.5.05		South Pole Power Utility
		1.4.2.5.06		McMurdo Waste Water Treatment (WWTP)
		1.4.2.5.07		Energy Conservation
		1.4.2.6.01		Palmer Fuels procurement
		1.4.2.6.02		McMurdo Marble Point
		1.4.2.6.03		McMurdo Fuels Operations
		1.4.2.6.04		South Pole Fuel Operations
		1.4.2.7.01		McMurdo - Antarctic Fire & Emergency Services (AFES)
		1.4.2.8.01		General Field Assistants labor force
		1.4.2.9.01		Management of station services (subcontract)
		1.4.2.9.02		Population Specialist
		1.4.2.9.03		Palmer Food
		1.4.2.9.04		McMurdo Food
		1.4.2.9.05		South Pole Food
		1.4.2.9.06		South Pole Growth Chamber
	1.4.3			PROFESSIONAL DESIGN/ENGINEERING SUPPORT
		1.4.3.1.01		Engineering Division Management
		1.4.3.2.01		Engineering Services
1.5			Transportation and Logistics
	1.5.1			NEW ZEALAND OPERATIONS
		1.5.1.1.01		USAP support in Christchurch
		1.5.1.1.02		Facilities NZ
		1.5.1.1.03		Christchurch Security
		1.5.1.1.04		Tenant Support
		1.5.1.1.05		Extreme Cold Weather (ECW) Gear
		1.5.1.1.06		Terminal Operations NZ
		1.5.1.1.07		Shipping Agents - Other Ports
		1.5.1.1.08		SFA Christchurch Support
	1.5.2			LOGISTICS MANAGEMENT
		1.5.2.1.01		Director Logistics
		1.5.2.1.02		Procurement
	1.5.3			TRAVEL SERVICES
		1.5.3.1.01		Travel Processing
		1.5.3.1.02		Deployment Specialist Group (DIG) Administration - HQ
		1.5.3.1.03		Grantee Travel Processing
		1.5.3.1.04		NSF Contractor Travel
		1.5.3.1.05		Support Contractor Non-deployment Travel
		1.5.3.1.06		Grantee Science Non-Deployment Travel
		1.5.3.2.01		NAVCHAPS Support
		1.5.3.2.02		Military Accommodations - NZ
	1.5.4			AVIATION SUPPORT
		1.5.4.1.01		Fixed Wing Support
		1.5.4.1.02		Helicopter Support
		1.5.4.2.01		Air Ground Equipment (AGE) - McMurdo
		1.5.4.2.02		Air Drop Equipment
		1.5.4.2.03		McMurdo Airfield Support
	1.5.5			SUPPLY OPERATIONS
		1.5.5.1.01		General Supply Inventory
		1.5.5.1.02		Supply Support
	1.5.6			TERMINAL OPERATIONS
		1.5.6.1.01		South Pole Logistics
		1.5.6.1.02		Peninsula Area Logistics
		1.5.6.1.03		Punta Arenas - Ship-ping Agents - Pilot Services, Warf Services and Fees and Documentation, Warehousing
		1.5.6.1.04		Operational & Science Traverse
		1.5.6.1.05		Science Sample Shipments
		1.5.6.1.06		Head Quarters Shipping & Receiving
		1.5.6.1.07		Terminal Operations - Port Hueneme
		1.5.6.1.08		Navy Base Ventura County
		1.5.6.1.09		Antarctic - Terminal Operations
					R/V Nathaniel B. Palmer *
					R/V Laurence M. Gould*
					Land and Facilities, Christchurch, New Zealand
					Major Construction and Special Projects

Base Period Year 2 - October 1, 2013 to September 30, 2014

WBS

NUMBER

WBS Level 2 Description

WBS Level 3 & 5 Description

Staffing By Hours

FTES Based on 1,880 Hours

D/L Costs

Premium Pay

Fringe Benefits

Total Labor Costs

Overhead Costs

Equipment & Accountable Property

Materials & Supplies

Consultants & Subcontractors

Other ODCs

G&A or Indirect Costs

Other Costs

Total Costs

Integrated Operations and Science Support

RV Charter A.+B.

Facilities Christchurch

Major Construction/ Special Projects

Total Cost

Award Fee

Total Cost + Award Fee

BASE PERIOD YEAR 2

TOTAL

1.1			Technical Management & Administrative
	1.1.1			PROGRAM AND PROJECT MANAGEMENT
		1.1.1.1.01		Info SEC Management - oversight
		1.1.1.2.01		Project Manager
		1.1.1.2.02		Performance Assurance
		1.1.1.3.01		Program Management Office - HQ
		1.1.1.3.02		Planning & Controls - HQ
		1.1.1.4.01		Communications
	1.1.2			HEALTH & SAFETY
		1.1.2.1.01		EH&S Management
		1.1.2.1.02		Health Management
		1.1.2.1.03		Health & Safety Reporting
		1.1.2.2.01		Medical Processing
		1.1.2.2.02		McMurdo Medical
		1.1.2.2.03		South Pole Medical
		1.1.2.2.04		Palmer Medical
		1.1.2.2.05		USAP Telemedicine
		1.1.2.2.06		RV Palmer & RV Gould Medical
	1.1.3			ENVIRONMENTAL MANAGEMENT
		1.1.3.1.01		Environmental Management
	1.1.4			HQ & MISCELLANEOUS
		1.1.4.1.01		Finance
		1.1.1.4.02		Quality Assurance
		1.1.1.4.03		Employee Relations
		1.1.1.4.04		Recruiting
		1.1.1.4.05		Training
		1.1.1.4.06		HQ Facilities Direct Costs
		1.1.1.4.07		HQ Facilities Management Company

1.2			Science and Technical Project Services
	1.2.1			TECHNICAL MANAGEMENT
		1.2.1.1.01		Management & Planning
		1.2.1.1.02		Planning Process
	1.2.2			LABORATORY AND SUPPORT SERVICES
		1.2.2.1.01		(No Suggestions) Lab Services
		1.2.2.1.02		Palmer Lab Services
		1.2.2.1.03		South Pole Lab Services
		1.2.2.1.04		McMurdo Analytic Services
		1.2.2.2.01		(No Suggestions) Research Associates
		1.2.2.2.02		Palmer Research Associates
		1.2.2.2.03		South Pole Research Associates
		1.2.2.3.01		Cryogenics
		1.2.2.4.01		Director Marine Science Operations RV
		1.2.2.4.02		Palmer Field Support
		1.2.2.4.03		Palmer Lab & Field Grantee Support
		1.2.2.4.04		McMurdo Lab & Field Grantee Support
		1.2.2.4.05		South Pole Grantee Support
		1.2.2.4.06		Dive Services
		1.2.2.4.07		Berg Field Center
		1.2.2.4.08		Search & Rescue
		1.2.2.4.09		Long Duration Balloon (NASA)
		1.2.2.5.01		Mechanical Equipment Center
	1.2.3			MARINE VESSEL OPERATIONS
		1.2.3.1.01		RV Palmer (Nathanial B Palmer) NBP Operations - excluding charter costs
		1.2.3.1.02		RV Gould (Lawrence M Gould) LMG Operations or replacement excluding charter costs
		1.2.3.2.01		Marine Technician Services (aboard vessels)
		1.2.3.2.02		Marine Electronics Tech Service (direct science support aboard vessels)
		1.2.3.2.03		Marine Science Support (aboard vessel RV Palmer)
		1.2.3.2.04		Marine Grantee Support (aboard vessels)
	1.2.4			SCIENCE & TECHNICAL PROJECTS
		1.2.4.1.01		McMurdo Science Construction
		1.2.4.1.02		Palmer Science Construction
		1.2.4.1.03		South Pole Science Construction
		1.2.4.2.XXX		Project Specific costs by Project Number

1.3			Information Technology and Communications
	1.3.1			INFRASTRUCTURE MANAGEMENT
		1.3.1.1.01		Project management leadership and support for IT Division
		1.3.1.1.02		SAS Department Support
		1.3.1.2.01		QA Operations
		1.3.1.2.02		QA - Configuration Management (CM)
		1.3.1.2.03		QA - IT Quality Assurance
		1.3.1.2.04		QA Testing
		1.3.1.2.05		QA - Support Services
		1.3.1.2.06		USAP Test Equipment
		1.3.1.3.01		Project Management Office
		1.3.1.4.01		ESD Management
		1.3.1.4.02		ESD Enterprise Infrastructure Engineering Management & Planning
		1.3.1.4.03		ESD Enterprise Infrastructure Engineering and Sustaining
		1.3.1.4.04		ESD Operations Support Systems Delivery and Maintenance
		1.3.1.4.05		Systems Management and Analysis
		1.3.1.5.01		Tech Ops Training (HQ)
		1.3.1.5.02		Tech Ops Management
		1.3.1.5.03		Tech Ops - Maintenance Hardware
		1.3.1.5.04		Tech Ops - Communication Services
		1.3.1.6.01		Tech Ops - Networks 24 X 7 NOC
		1.3.1.6.02		Tech Ops - Networks Management
		1.3.1.7.01		Tech Ops - Networks Denver Network
		1.3.1.7.02		Tech Ops Networks - McMurdo
		1.3.1.7.03		Tech Ops Networks - South Pole
		1.3.1.7.04		Palmer - Tech Ops Data Systems
		1.3.1.8.01		Management - Tech Ops Data Systems
		1.3.1.8.02		Tech Ops Data Systems - HQ
		1.3.1.8.03		Tech Ops Data Systems - McMurdo
		1.3.1.8.04		Tech Ops Data Systems - South Pole
		1.3.1.8.05		Tech Ops Data Systems - Palmer
		1.3.1.8.06		Tech Ops Data Systems - Port Hueneme
	1.3.2			IT&C GOVERNANCE
		1.3.2.1.01		Security Compliance
		1.3.2.1.02		Security Engineering
		1.3.2.2.01		Enterprise Architecture & Strategy
		1.3.2.3.01		Tech Ops - Software Maintenance
	1.3.3			SERVICE SUPPORT
		1.3.3.1.01		Tech Ops - Desktop & Applications Support Mgmt HQ
		1.3.3.1.02		Tech Ops - Applications Support HQ
		1.3.3.1.03		Tech Ops Help Desk - HQ
		1.3.3.1.04		Tech Ops Help Desk - McMurdo
		1.3.3.1.05		Tech Ops Help Desk - South Pole
		1.3.3.1.06		Tech Ops - Training McMurdo
		1.3.3.1.07		Tech Ops Desktop Support Denver
		1.3.3.1.08		Tech Ops Desktop Support McMurdo
	1.3.4			SERVICE DELIVERY
		1.3.4.1.01		Tech Ops Comms Management
		1.3.4.1.02		Tech Ops Comms - McMurdo
		1.3.4.1.03		Tech Ops Comms - South Pole
		1.3.4.1.04		Tech Ops Comms - Palmer
		1.3.4.1.05		Tech Ops Telco McMurdo
		1.3.4.1.06		McMurdo - Black Island
		1.3.4.1.07		South Pole Operations Center
		1.3.4.2.01		Multi-Media Management
		1.3.4.2.02		Multimedia Video Production
		1.3.4.2.03		Multimedia Web Development
		1.3.4.2.04		Multi-Media AFRTS Support
		1.3.4.3.01		McMurdo Station
		1.3.4.3.02		South Pole Station
		1.3.4.3.03		Management
		1.3.4.3.04		RV Vessel support staff (aboard vessels)
		1.3.4.3.05		Palmer Station
		1.3.4.3.06		Terascan
		1.3.4.3.07		SeaSpace Terrascan Grooming
1.4			Infrastructure, Operations, and Professional Services
	1.4.1			INFRASTRUCTURE SUPPORT
		1.4.1.1.01		Construction Engineering Planning & Training
		1.4.1.1.02		Planning and Controls Area Directorate
		1.4.1.1.03		Construction Management
		1.4.1.2.01		Facilities Maintenance General
		1.4.1.2.02		McMurdo Maintenance Management
		1.4.1.2.03		South Pole Maintenance Management
		1.4.1.2.04		McMurdo Minor Projects
		1.4.1.2.05		Palmer Minor Projects
		1.4.1.2.06		South Pole Minor Projects
		1.4.1.2.07		Palmer Facilities Maintenance
		1.4.1.3.01		McMurdo Area Directorate
		1.4.1.3.02		Palmer & Marine Area Directorate
		1.4.1.3.03		Palmer Area Directorate
		1.4.1.3.04		South Pole Area Directorate
		1.4.1.4.01		McMurdo Facilities PM Work Center
		1.4.1.4.02		McMurdo Fire Protection Work Center
		1.4.1.4.03		McMurdo Carpentry Work Center
		1.4.1.4.04		McMurdo Electrical Work Center
		1.4.1.4.05		McMurdo Paint Work Center
		1.4.1.4.06		McMurdo Plumbing Work Center
		1.4.1.4.07		McMurdo Metal Trades Work Center
		1.4.1.4.08		McMurdo Lineman Technology
	1.4.2			OPERATIONS SUPPORT
		1.4.2.1.01		McMurdo Station Planning and Operations Center
		1.4.2.1.02		Spill Response
		1.4.2.10.01		Palmer Housing Janitorial
		1.4.2.10.02		McMurdo Housing Janitorial
		1.4.2.10.03		South Pole Housing
		1.4.2.11.01		McMurdo Recreation
		1.4.2.11.01		McMurdo Recreation
		1.4.2.11.02		South Pole Recreation
		1.4.2.11.03		Palmer Recreation
		1.4.2.11.04		Vessel Recreation
		1.4.2.12.01		General Postal
		1.4.2.12.02		Palmer Post Office
		1.4.2.12.03		South Pole Post Office
		1.4.2.13.01		Retail store management (all 3 stations)
		1.4.2.13.02		McMurdo
		1.4.2.13.03		South Pole (sold through retail store)
		1.4.2.13.04		Palmer (sold through retail store)
		1.4.2.14.01		Aviations Support (all stations)
		1.4.2.15.01		Management and oversight support
		1.4.2.15.02		Field Safety Training
		1.4.2.15.03		Renewable Energy
		1.4.2.2.01		Palmer Vehicle Maintenance
		1.4.2.2.02		(No Suggestions) Vehicle Maintenance
		1.4.2.2.03		South Pole Vehicle Maintenance
		1.4.2.3.01		McMurdo Equipment Operations
		1.4.2.3.02		South Pole Equipment Operations
		1.4.2.4.01		Divisional HQ Waste Management
		1.4.2.4.02		Palmer Waste Operations
		1.4.2.4.03		McMurdo Waste Operations
		1.4.2.4.04		South Pole Waste Operations
		1.4.2.5.01		Palmer Water Operations
		1.4.2.5.02		McMurdo Water Utility
		1.4.2.5.03		(No Suggestions) Power Utility
		1.4.2.5.04		Palmer Power Operations
		1.4.2.5.05		South Pole Power Utility
		1.4.2.5.06		McMurdo Waste Water Treatment (WWTP)
		1.4.2.5.07		Energy Conservation
		1.4.2.6.01		Palmer Fuels procurement
		1.4.2.6.02		McMurdo Marble Point
		1.4.2.6.03		McMurdo Fuels Operations
		1.4.2.6.04		South Pole Fuel Operations
		1.4.2.7.01		McMurdo - Antarctic Fire & Emergency Services (AFES)
		1.4.2.8.01		General Field Assistants labor force
		1.4.2.9.01		Management of station services (subcontract)
		1.4.2.9.02		Population Specialist
		1.4.2.9.03		Palmer Food
		1.4.2.9.04		McMurdo Food
		1.4.2.9.05		South Pole Food
		1.4.2.9.06		South Pole Growth Chamber
	1.4.3			PROFESSIONAL DESIGN/ENGINEERING SUPPORT
		1.4.3.1.01		Engineering Division Management
		1.4.3.2.01		Engineering Services
1.5			Transportation and Logistics
	1.5.1			NEW ZEALAND OPERATIONS
		1.5.1.1.01		USAP support in Christchurch
		1.5.1.1.02		Facilities NZ
		1.5.1.1.03		Christchurch Security
		1.5.1.1.04		Tenant Support
		1.5.1.1.05		Extreme Cold Weather (ECW) Gear
		1.5.1.1.06		Terminal Operations NZ
		1.5.1.1.07		Shipping Agents - Other Ports
		1.5.1.1.08		SFA Christchurch Support
	1.5.2			LOGISTICS MANAGEMENT
		1.5.2.1.01		Director Logistics
		1.5.2.1.02		Procurement
	1.5.3			TRAVEL SERVICES
		1.5.3.1.01		Travel Processing
		1.5.3.1.02		Deployment Specialist Group (DIG) Administration - HQ
		1.5.3.1.03		Grantee Travel Processing
		1.5.3.1.04		NSF Contractor Travel
		1.5.3.1.05		Support Contractor Non-deployment Travel
		1.5.3.1.06		Grantee Science Non-Deployment Travel
		1.5.3.2.01		NAVCHAPS Support
		1.5.3.2.02		Military Accommodations - NZ
	1.5.4			AVIATION SUPPORT
		1.5.4.1.01		Fixed Wing Support
		1.5.4.1.02		Helicopter Support
		1.5.4.2.01		Air Ground Equipment (AGE) - McMurdo
		1.5.4.2.02		Air Drop Equipment
		1.5.4.2.03		McMurdo Airfield Support
	1.5.5			SUPPLY OPERATIONS
		1.5.5.1.01		General Supply Inventory
		1.5.5.1.02		Supply Support
	1.5.6			TERMINAL OPERATIONS
		1.5.6.1.01		South Pole Logistics
		1.5.6.1.02		Peninsula Area Logistics
		1.5.6.1.03		Punta Arenas - Ship-ping Agents - Pilot Services, Warf Services and Fees and Documentation, Warehousing
		1.5.6.1.04		Operational & Science Traverse
		1.5.6.1.05		Science Sample Shipments
		1.5.6.1.06		Head Quarters Shipping & Receiving
		1.5.6.1.07		Terminal Operations - Port Hueneme
		1.5.6.1.08		Navy Base Ventura County
		1.5.6.1.09		Antarctic - Terminal Operations
					R/V Nathaniel B. Palmer *
					R/V Laurence M. Gould*
					Land and Facilities, Christchurch, New Zealand
					Major Construction and Special Projects

Base Period Year 3 - October 1, 2014 to September 30, 2015

WBS

NUMBER

WBS Level 2 Description

WBS Level 3 & 5 Description

Staffing By Hours

FTES Based on 1,880 Hours

D/L Costs

Premium Pay

Fringe Benefits

Total Labor Costs

Overhead Costs

Equipment & Accountable Property

Materials & Supplies

Consultants & Subcontractors

Other ODCs

G&A or Indirect Costs

Other Costs

Total Costs

Integrated Operations and Science Support

RV Charter a+b

Facilities Christchurch

Major Construction/ Special Projects

Total Cost

Award Fee

Total Cost + Award Fee

BASE PERIOD YEAR 3

TOTAL

1.1			Technical Management & Administrative
	1.1.1			PROGRAM AND PROJECT MANAGEMENT
		1.1.1.1.01		Info SEC Management - oversight
		1.1.1.2.01		Project Manager
		1.1.1.2.02		Performance Assurance
		1.1.1.3.01		Program Management Office - HQ
		1.1.1.3.02		Planning & Controls - HQ
		1.1.1.4.01		Communications
	1.1.2			HEALTH & SAFETY
		1.1.2.1.01		EH&S Management
		1.1.2.1.02		Health Management
		1.1.2.1.03		Health & Safety Reporting
		1.1.2.2.01		Medical Processing
		1.1.2.2.02		McMurdo Medical
		1.1.2.2.03		South Pole Medical
		1.1.2.2.04		Palmer Medical
		1.1.2.2.05		USAP Telemedicine
		1.1.2.2.06		RV Palmer & RV Gould Medical
	1.1.3			ENVIRONMENTAL MANAGEMENT
		1.1.3.1.01		Environmental Management
	1.1.4			HQ & MISCELLANEOUS
		1.1.4.1.01		Finance
		1.1.1.4.02		Quality Assurance
		1.1.1.4.03		Employee Relations
		1.1.1.4.04		Recruiting
		1.1.1.4.05		Training
		1.1.1.4.06		HQ Facilities Direct Costs
		1.1.1.4.07		HQ Facilities Management Company

1.2			Science and Technical Project Services
	1.2.1			TECHNICAL MANAGEMENT
		1.2.1.1.01		Management & Planning
		1.2.1.1.02		Planning Process
	1.2.2			LABORATORY AND SUPPORT SERVICES
		1.2.2.1.01		(No Suggestions) Lab Services
		1.2.2.1.02		Palmer Lab Services
		1.2.2.1.03		South Pole Lab Services
		1.2.2.1.04		McMurdo Analytic Services
		1.2.2.2.01		(No Suggestions) Research Associates
		1.2.2.2.02		Palmer Research Associates
		1.2.2.2.03		South Pole Research Associates
		1.2.2.3.01		Cryogenics
		1.2.2.4.01		Director Marine Science Operations RV
		1.2.2.4.02		Palmer Field Support
		1.2.2.4.03		Palmer Lab & Field Grantee Support
		1.2.2.4.04		McMurdo Lab & Field Grantee Support
		1.2.2.4.05		South Pole Grantee Support
		1.2.2.4.06		Dive Services
		1.2.2.4.07		Berg Field Center
		1.2.2.4.08		Search & Rescue
		1.2.2.4.09		Long Duration Balloon (NASA)
		1.2.2.5.01		Mechanical Equipment Center
	1.2.3			MARINE VESSEL OPERATIONS
		1.2.3.1.01		RV Palmer (Nathanial B Palmer) NBP Operations - excluding charter costs
		1.2.3.1.02		RV Gould (Lawrence M Gould) LMG Operations or replacement excluding charter costs
		1.2.3.2.01		Marine Technician Services (aboard vessels)
		1.2.3.2.02		Marine Electronics Tech Service (direct science support aboard vessels)
		1.2.3.2.03		Marine Science Support (aboard vessel RV Palmer)
		1.2.3.2.04		Marine Grantee Support (aboard vessels)
	1.2.4			SCIENCE & TECHNICAL PROJECTS
		1.2.4.1.01		McMurdo Science Construction
		1.2.4.1.02		Palmer Science Construction
		1.2.4.1.03		South Pole Science Construction
		1.2.4.2.XXX		Project Specific costs by Project Number

1.3			Information Technology and Communications
	1.3.1			INFRASTRUCTURE MANAGEMENT
		1.3.1.1.01		Project management leadership and support for IT Division
		1.3.1.1.02		SAS Department Support
		1.3.1.2.01		QA Operations
		1.3.1.2.02		QA - Configuration Management (CM)
		1.3.1.2.03		QA - IT Quality Assurance
		1.3.1.2.04		QA Testing
		1.3.1.2.05		QA - Support Services
		1.3.1.2.06		USAP Test Equipment
		1.3.1.3.01		Project Management Office
		1.3.1.4.01		ESD Management
		1.3.1.4.02		ESD Enterprise Infrastructure Engineering Management & Planning
		1.3.1.4.03		ESD Enterprise Infrastructure Engineering and Sustaining
		1.3.1.4.04		ESD Operations Support Systems Delivery and Maintenance
		1.3.1.4.05		Systems Management and Analysis
		1.3.1.5.01		Tech Ops Training (HQ)
		1.3.1.5.02		Tech Ops Management
		1.3.1.5.03		Tech Ops - Maintenance Hardware
		1.3.1.5.04		Tech Ops - Communication Services
		1.3.1.6.01		Tech Ops - Networks 24 X 7 NOC
		1.3.1.6.02		Tech Ops - Networks Management
		1.3.1.7.01		Tech Ops - Networks Denver Network
		1.3.1.7.02		Tech Ops Networks - McMurdo
		1.3.1.7.03		Tech Ops Networks - South Pole
		1.3.1.7.04		Palmer - Tech Ops Data Systems
		1.3.1.8.01		Management - Tech Ops Data Systems
		1.3.1.8.02		Tech Ops Data Systems - HQ
		1.3.1.8.03		Tech Ops Data Systems - McMurdo
		1.3.1.8.04		Tech Ops Data Systems - South Pole
		1.3.1.8.05		Tech Ops Data Systems - Palmer
		1.3.1.8.06		Tech Ops Data Systems - Port Hueneme
	1.3.2			IT&C GOVERNANCE
		1.3.2.1.01		Security Compliance
		1.3.2.1.02		Security Engineering
		1.3.2.2.01		Enterprise Architecture & Strategy
		1.3.2.3.01		Tech Ops - Software Maintenance
	1.3.3			SERVICE SUPPORT
		1.3.3.1.01		Tech Ops - Desktop & Applications Support Mgmt HQ
		1.3.3.1.02		Tech Ops - Applications Support HQ
		1.3.3.1.03		Tech Ops Help Desk - HQ
		1.3.3.1.04		Tech Ops Help Desk - McMurdo
		1.3.3.1.05		Tech Ops Help Desk - South Pole
		1.3.3.1.06		Tech Ops - Training McMurdo
		1.3.3.1.07		Tech Ops Desktop Support Denver
		1.3.3.1.08		Tech Ops Desktop Support McMurdo
	1.3.4			SERVICE DELIVERY
		1.3.4.1.01		Tech Ops Comms Management
		1.3.4.1.02		Tech Ops Comms - McMurdo
		1.3.4.1.03		Tech Ops Comms - South Pole
		1.3.4.1.04		Tech Ops Comms - Palmer
		1.3.4.1.05		Tech Ops Telco McMurdo
		1.3.4.1.06		McMurdo - Black Island
		1.3.4.1.07		South Pole Operations Center
		1.3.4.2.01		Multi-Media Management
		1.3.4.2.02		Multimedia Video Production
		1.3.4.2.03		Multimedia Web Development
		1.3.4.2.04		Multi-Media AFRTS Support
		1.3.4.3.01		McMurdo Station
		1.3.4.3.02		South Pole Station
		1.3.4.3.03		Management
		1.3.4.3.04		RV Vessel support staff (aboard vessels)
		1.3.4.3.05		Palmer Station
		1.3.4.3.06		Terascan
		1.3.4.3.07		SeaSpace Terrascan Grooming
1.4			Infrastructure, Operations, and Professional Services
	1.4.1			INFRASTRUCTURE SUPPORT
		1.4.1.1.01		Construction Engineering Planning & Training
		1.4.1.1.02		Planning and Controls Area Directorate
		1.4.1.1.03		Construction Management
		1.4.1.2.01		Facilities Maintenance General
		1.4.1.2.02		McMurdo Maintenance Management
		1.4.1.2.03		South Pole Maintenance Management
		1.4.1.2.04		McMurdo Minor Projects
		1.4.1.2.05		Palmer Minor Projects
		1.4.1.2.06		South Pole Minor Projects
		1.4.1.2.07		Palmer Facilities Maintenance
		1.4.1.3.01		McMurdo Area Directorate
		1.4.1.3.02		Palmer & Marine Area Directorate
		1.4.1.3.03		Palmer Area Directorate
		1.4.1.3.04		South Pole Area Directorate
		1.4.1.4.01		McMurdo Facilities PM Work Center
		1.4.1.4.02		McMurdo Fire Protection Work Center
		1.4.1.4.03		McMurdo Carpentry Work Center
		1.4.1.4.04		McMurdo Electrical Work Center
		1.4.1.4.05		McMurdo Paint Work Center
		1.4.1.4.06		McMurdo Plumbing Work Center
		1.4.1.4.07		McMurdo Metal Trades Work Center
		1.4.1.4.08		McMurdo Lineman Technology
	1.4.2			OPERATIONS SUPPORT
		1.4.2.1.01		McMurdo Station Planning and Operations Center
		1.4.2.1.02		Spill Response
		1.4.2.10.01		Palmer Housing Janitorial
		1.4.2.10.02		McMurdo Housing Janitorial
		1.4.2.10.03		South Pole Housing
		1.4.2.11.01		McMurdo Recreation
		1.4.2.11.02		South Pole Recreation
		1.4.2.11.03		Palmer Recreation
		1.4.2.11.04		Vessel Recreation
		1.4.2.12.01		General Postal
		1.4.2.12.02		Palmer Post Office
		1.4.2.12.03		South Pole Post Office
		1.4.2.13.01		Retail store management (all 3 stations)
		1.4.2.13.02		McMurdo
		1.4.2.13.03		South Pole (sold through retail store)
		1.4.2.13.04		Palmer (sold through retail store)
		1.4.2.14.01		Aviations Support (all stations)
		1.4.2.15.01		Management and oversight support
		1.4.2.15.02		Field Safety Training
		1.4.2.15.03		Renewable Energy
		1.4.2.2.01		Palmer Vehicle Maintenance
		1.4.2.2.02		(No Suggestions) Vehicle Maintenance
		1.4.2.2.03		South Pole Vehicle Maintenance
		1.4.2.3.01		McMurdo Equipment Operations
		1.4.2.3.02		South Pole Equipment Operations
		1.4.2.4.01		Divisional HQ Waste Management
		1.4.2.4.02		Palmer Waste Operations
		1.4.2.4.03		McMurdo Waste Operations
		1.4.2.4.04		South Pole Waste Operations
		1.4.2.5.01		Palmer Water Operations
		1.4.2.5.02		McMurdo Water Utility
		1.4.2.5.03		(No Suggestions) Power Utility
		1.4.2.5.04		Palmer Power Operations
		1.4.2.5.05		South Pole Power Utility
		1.4.2.5.06		McMurdo Waste Water Treatment (WWTP)
		1.4.2.5.07		Energy Conservation
		1.4.2.6.01		Palmer Fuels procurement
		1.4.2.6.02		McMurdo Marble Point
		1.4.2.6.03		McMurdo Fuels Operations
		1.4.2.6.04		South Pole Fuel Operations
		1.4.2.7.01		McMurdo - Antarctic Fire & Emergency Services (AFES)
		1.4.2.8.01		General Field Assistants labor force
		1.4.2.9.01		Management of station services (subcontract)
		1.4.2.9.02		Population Specialist
		1.4.2.9.03		Palmer Food
		1.4.2.9.04		McMurdo Food
		1.4.2.9.05		South Pole Food
		1.4.2.9.06		South Pole Growth Chamber
	1.4.3			PROFESSIONAL DESIGN/ENGINEERING SUPPORT
		1.4.3.1.01		Engineering Division Management
		1.4.3.2.01		Engineering Services
1.5			Transportation and Logistics
	1.5.1			NEW ZEALAND OPERATIONS
		1.5.1.1.01		USAP support in Christchurch
		1.5.1.1.02		Facilities NZ
		1.5.1.1.03		Christchurch Security
		1.5.1.1.04		Tenant Support
		1.5.1.1.05		Extreme Cold Weather (ECW) Gear
		1.5.1.1.06		Terminal Operations NZ
		1.5.1.1.07		Shipping Agents - Other Ports
		1.5.1.1.08		SFA Christchurch Support
	1.5.2			LOGISTICS MANAGEMENT
		1.5.2.1.01		Director Logistics
		1.5.2.1.02		Procurement
	1.5.3			TRAVEL SERVICES
		1.5.3.1.01		Travel Processing
		1.5.3.1.02		Deployment Specialist Group (DIG) Administration - HQ
		1.5.3.1.03		Grantee Travel Processing
		1.5.3.1.04		NSF Contractor Travel
		1.5.3.1.05		Support Contractor Non-deployment Travel
		1.5.3.1.06		Grantee Science Non-Deployment Travel
		1.5.3.2.01		NAVCHAPS Support
		1.5.3.2.02		Military Accommodations - NZ
	1.5.4			AVIATION SUPPORT
		1.5.4.1.01		Fixed Wing Support
		1.5.4.1.02		Helicopter Support
		1.5.4.2.01		Air Ground Equipment (AGE) - McMurdo
		1.5.4.2.02		Air Drop Equipment
		1.5.4.2.03		McMurdo Airfield Support
	1.5.5			SUPPLY OPERATIONS
		1.5.5.1.01		General Supply Inventory
		1.5.5.1.02		Supply Support
	1.5.6			TERMINAL OPERATIONS
		1.5.6.1.01		South Pole Logistics
		1.5.6.1.02		Peninsula Area Logistics
		1.5.6.1.03		Punta Arenas - Ship-ping Agents - Pilot Services, Warf Services and Fees and Documentation, Warehousing
		1.5.6.1.04		Operational & Science Traverse
		1.5.6.1.05		Science Sample Shipments
		1.5.6.1.06		Head Quarters Shipping & Receiving
		1.5.6.1.07		Terminal Operations - Port Hueneme
		1.5.6.1.08		Navy Base Ventura County
		1.5.6.1.09		Antarctic - Terminal Operations
					R/V Nathaniel B. Palmer *
					R/V Laurence M. Gould*
					Land and Facilities, Christchurch, New Zealand
					Major Construction and Special Projects

Base Period Year 4 - October 1, 2015 to September 30, 2016

WBS

NUMBER

WBS Level 2 Description

WBS Level 3 & 5 Description

Staffing By Hours

FTES Based on 1,880 Hours

D/L Costs

Premium Pay

Fringe Benefits

Total Labor Costs

Overhead Costs

Equipment & Accountable Property

Materials & Supplies

Consultants & Subcontractors

Other ODCs

G&A or Indirect Costs

Other Costs

Total Costs

Integrated Operations and Science Support

RV Charter

Facilities Christchurch

Major Construction/ Special Projects

Total Cost

Award Fee

Total Cost + Award Fee

BASE PERIOD YEAR 4

TOTAL

1.1			Technical Management & Administrative
	1.1.1			PROGRAM AND PROJECT MANAGEMENT
		1.1.1.1.01		Info SEC Management - oversight
		1.1.1.2.01		Project Manager
		1.1.1.2.02		Performance Assurance
		1.1.1.3.01		Program Management Office - HQ
		1.1.1.3.02		Planning & Controls - HQ
		1.1.1.4.01		Communications
	1.1.2			HEALTH & SAFETY
		1.1.2.1.01		EH&S Management
		1.1.2.1.02		Health Management
		1.1.2.1.03		Health & Safety Reporting
		1.1.2.2.01		Medical Processing
		1.1.2.2.02		McMurdo Medical
		1.1.2.2.03		South Pole Medical
		1.1.2.2.04		Palmer Medical
		1.1.2.2.05		USAP Telemedicine
		1.1.2.2.06		RV Palmer & RV Gould Medical
	1.1.3			ENVIRONMENTAL MANAGEMENT
		1.1.3.1.01		Environmental Management
	1.1.4			HQ & MISCELLANEOUS
		1.1.4.1.01		Finance
		1.1.1.4.02		Quality Assurance
		1.1.1.4.03		Employee Relations
		1.1.1.4.04		Recruiting
		1.1.1.4.05		Training
		1.1.1.4.06		HQ Facilities Direct Costs
		1.1.1.4.07		HQ Facilities Management Company

1.2			Science and Technical Project Services
	1.2.1			TECHNICAL MANAGEMENT
		1.2.1.1.01		Management & Planning
		1.2.1.1.02		Planning Process
	1.2.2			LABORATORY AND SUPPORT SERVICES
		1.2.2.1.01		(No Suggestions) Lab Services
		1.2.2.1.02		Palmer Lab Services
		1.2.2.1.03		South Pole Lab Services
		1.2.2.1.04		McMurdo Analytic Services
		1.2.2.2.01		(No Suggestions) Research Associates
		1.2.2.2.02		Palmer Research Associates
		1.2.2.2.03		South Pole Research Associates
		1.2.2.3.01		Cryogenics
		1.2.2.4.01		Director Marine Science Operations RV
		1.2.2.4.02		Palmer Field Support
		1.2.2.4.03		Palmer Lab & Field Grantee Support
		1.2.2.4.04		McMurdo Lab & Field Grantee Support
		1.2.2.4.05		South Pole Grantee Support
		1.2.2.4.06		Dive Services
		1.2.2.4.07		Berg Field Center
		1.2.2.4.08		Search & Rescue
		1.2.2.4.09		Long Duration Balloon (NASA)
		1.2.2.5.01		Mechanical Equipment Center
	1.2.3			MARINE VESSEL OPERATIONS
		1.2.3.1.01		RV Palmer (Nathanial B Palmer) NBP Operations - excluding charter costs
		1.2.3.1.02		RV Gould (Lawrence M Gould) LMG Operations or replacement excluding charter costs
		1.2.3.2.01		Marine Technician Services (aboard vessels)
		1.2.3.2.02		Marine Electronics Tech Service (direct science support aboard vessels)
		1.2.3.2.03		Marine Science Support (aboard vessel RV Palmer)
		1.2.3.2.04		Marine Grantee Support (aboard vessels)
	1.2.4			SCIENCE & TECHNICAL PROJECTS
		1.2.4.1.01		McMurdo Science Construction
		1.2.4.1.02		Palmer Science Construction
		1.2.4.1.03		South Pole Science Construction
		1.2.4.2.XXX		Project Specific costs by Project Number

1.3			Information Technology and Communications
	1.3.1			INFRASTRUCTURE MANAGEMENT
		1.3.1.1.01		Project management leadership and support for IT Division
		1.3.1.1.02		SAS Department Support
		1.3.1.2.01		QA Operations
		1.3.1.2.02		QA - Configuration Management (CM)
		1.3.1.2.03		QA - IT Quality Assurance
		1.3.1.2.04		QA Testing
		1.3.1.2.05		QA - Support Services
		1.3.1.2.06		USAP Test Equipment
		1.3.1.3.01		Project Management Office
		1.3.1.4.01		ESD Management
		1.3.1.4.02		ESD Enterprise Infrastructure Engineering Management & Planning
		1.3.1.4.03		ESD Enterprise Infrastructure Engineering and Sustaining
		1.3.1.4.04		ESD Operations Support Systems Delivery and Maintenance
		1.3.1.4.05		Systems Management and Analysis
		1.3.1.5.01		Tech Ops Training (HQ)
		1.3.1.5.02		Tech Ops Management
		1.3.1.5.03		Tech Ops - Maintenance Hardware
		1.3.1.5.04		Tech Ops - Communication Services
		1.3.1.6.01		Tech Ops - Networks 24 X 7 NOC
		1.3.1.6.02		Tech Ops - Networks Management
		1.3.1.7.01		Tech Ops - Networks Denver Network
		1.3.1.7.02		Tech Ops Networks - McMurdo
		1.3.1.7.03		Tech Ops Networks - South Pole
		1.3.1.7.04		Palmer - Tech Ops Data Systems
		1.3.1.8.01		Management - Tech Ops Data Systems
		1.3.1.8.02		Tech Ops Data Systems - HQ
		1.3.1.8.03		Tech Ops Data Systems - McMurdo
		1.3.1.8.04		Tech Ops Data Systems - South Pole
		1.3.1.8.05		Tech Ops Data Systems - Palmer
		1.3.1.8.06		Tech Ops Data Systems - Port Hueneme
	1.3.2			IT&C GOVERNANCE
		1.3.2.1.01		Security Compliance
		1.3.2.1.02		Security Engineering
		1.3.2.2.01		Enterprise Architecture & Strategy
		1.3.2.3.01		Tech Ops - Software Maintenance
	1.3.3			SERVICE SUPPORT
		1.3.3.1.01		Tech Ops - Desktop & Applications Support Mgmt HQ
		1.3.3.1.02		Tech Ops - Applications Support HQ
		1.3.3.1.03		Tech Ops Help Desk - HQ
		1.3.3.1.04		Tech Ops Help Desk - McMurdo
		1.3.3.1.05		Tech Ops Help Desk - South Pole
		1.3.3.1.06		Tech Ops - Training McMurdo
		1.3.3.1.07		Tech Ops Desktop Support Denver
		1.3.3.1.08		Tech Ops Desktop Support McMurdo
	1.3.4			SERVICE DELIVERY
		1.3.4.1.01		Tech Ops Comms Management
		1.3.4.1.02		Tech Ops Comms - McMurdo
		1.3.4.1.03		Tech Ops Comms - South Pole
		1.3.4.1.04		Tech Ops Comms - Palmer
		1.3.4.1.05		Tech Ops Telco McMurdo
		1.3.4.1.06		McMurdo - Black Island
		1.3.4.1.07		South Pole Operations Center
		1.3.4.2.01		Multi-Media Management
		1.3.4.2.02		Multimedia Video Production
		1.3.4.2.03		Multimedia Web Development
		1.3.4.2.04		Multi-Media AFRTS Support
		1.3.4.3.01		McMurdo Station
		1.3.4.3.02		South Pole Station
		1.3.4.3.03		Management
		1.3.4.3.04		RV Vessel support staff (aboard vessels)
		1.3.4.3.05		Palmer Station

This is the start of the file's text. The full file is on GovTribe.

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