Attachment_2_CONTRACT_WORK_BREAKDOWN_STRUCTURE-WBS.docx

SP4701-16-R-0003

ATTACHMENT 2

CONTRACT WORK BREAKDOWN STRUCTURE (WBS)

Total Program

1.0 Investment

1.1 Automated Information System Prime Mission Product Release/Increment X

1.1.1 DAI Enterprise Information System

1.1.1.1 Business Area Hardware

1.1.1.2 Business Area Software Configuration Items

1.1.1.2.1 Reports

1.1.1.2.1.1 Release 1

1.1.1.2.1.2 Release 2

1.1.1.2.1.3 Release 3

1.1.1.2.1.4 Release 4

1.1.1.2.2 Interfaces

1.1.1.2.2.1 Release 1

1.1.1.2.2.2 Release 2

1.1.1.2.2.3 Release 3

1.1.1.2.2.4 Release 4

1.1.1.2.3 Conversions

1.1.1.2.3.1 Release 1

1.1.1.2.3.2 Release 2

1.1.1.2.3.3 Release 3

1.1.1.2.3.4 Release 4

1.1.1.2.4 Extensions

1.1.1.2.4.1 Release 1

1.1.1.2.4.2 Release 2

1.1.1.2.4.3 Release 3

1.1.1.2.4.4 Release 4

1.1.1.2.5 Workflows

1.1.1.2.5.1 Release 1

1.1.1.2.5.2 Release 2

1.1.1.2.5.3 Release 3

1.1.1.2.5.4 Release 4

1.1.1.2.6 Configuration

1.1.1.2.6.1 Release 1

1.1.1.2.6.2 Release 2

1.1.1.2.6.3 Release 3

1.1.1.2.6.4 Release 4

1.1.1.3 Upgrade Development

1.1.1.3.1 Upgrade Analysis

1.1.1.3.2 Upgrade Planning/Solution

1.1.1.3.3 Upgrade Build

1.1.1.3.4 COTS Configured

1.1.1.3.5 Reports Objects

1.1.1.3.6 Interface Objects

1.1.1.3.7 Conversion Objects

1.1.1.3.8 Extension Objects

1.1.1.3.9 Workflow Objects

1.1.1.3.10 Procure to Pay (P2P) efficiencies

1.1.1.3.11 HR Self Service

1.1.1.3.12 Cutover/Agency migration transition

1.1.1.3.13 Stablization

1.2 Systems Engineering

1.2.1 Security / IA

1.2.2 Program Architecture

1.2.3 Interface Management

1.2.4 Infrastructure

1.2.4.1 DISA Storage

1.2.4.2 DISA Hosting

1.2.4.2.1 T&D

1.2.4.2.4 DISA R11.5.10 Cost Annual

1.2.4.2.5 Sun Solaris

1.2.5 Configuration Management

1.2.5.1 Configuration Item Management

1.2.5.2 Release Management

1.2.6 Concept Exploration

1.2.6.1 Engineering Analysis & Specification

1.2.6.2 Concept Exploration Hardware

1.2.6.3 Concept Exploration Software

1.2.6.4 Concept Exploration Data

1.2.6.5 Exploration Documentation

1.2.6.6 Concept Exploration Testing

1.2.6.7 Facilities

1.2.6.8 Other

1.2.7 System Development

1.2.7.1 System Design & Specification

1.2.7.2 Prototype & Test Site Investment

1.2.7.3 Enhancements

1.2.8 System Procurement (N/A)

1.2.9 DBA Support

1.2.10 Technology Software Licenses R12

1.3 Program Management

1.3.1 Personnel

1.3.1.1 Military Personnel

1.3.1.2 Civilian Personnel

1.3.1.3 Contractor

1.3.1.3.1 Ktr 1

1.3.1.3.2 Ktr 2

1.3.1.3.3 Ktr 3

1.3.1.3.4 Ktr 4

1.3.2 Travel

1.3.2.1 Military Personnel

1.3.2.2 Civilian Personnel

1.3.2.3 Contractor

1.3.2.3.1 Ktr1

1.3.2.3.2 Ktr2

1.3.2.3.3 Ktr3

1.3.2.3.4 Ktr4

1.3.3 Other Government Support

1.3.4 Other

1.4 System Test and Evaluation

1.4.1 Development Test and Evaluation

1.4.1.1 Major Release

1.4.1.2 Minor Release

1.4.1.3 Final Regression Testing (FRT)

1.4.2 Operational Test and Evaluation

1.4.3 Test and Evaluation Support

1.4.4 Testing Environment / Test Facilities

1.4.5 Mock-ups / System Integration Labs (SILs)

1.5 Training

1.5.1 Production Training

1.5.2 Release Training

1.6 Data/Reporting Management

1.6.1 Reporting Strategy Definition

1.6.2 Reporting Business Intelligence

1.6.3 BI Software (Golden Gate)

1.6.4 Archiving & Reporting Strategy

1.6.5 Data Management

1.6.6 Misc. Software

1.7 System implementation & fielding

1.7.1 Training

1.7.2 Integration, Test, Acceptance

1.7.3 Common Support Equipment

1.7.4 Site Activation & Facilities

1.7.5 Initial Supplies

1.7.6 Engineering Changes

1.7.7 Initial logistics Support

1.7.8 Office Furniture & Furnishings

1.7.9 Data Upload & Transition

1.7.10 Communications

1.7.13 Other

2.0 System Operations & Support

2.1 System Management

2.1.1 Personnel

2.1.1.1 Military Personnel

2.1.1.2 Civilian Personnel

2.1.1.3 Contractor (PMO Support)

2.1.2 Travel

2.1.2.1 Military Personnel

2.1.2.2 Civilian Personnel

2.1.2.3 Contractor

2.1.3 Other Government Support

2.1.4 Other

2.2 Annual Operations Investment

2.2.1 Maintenance

2.2.2 Replenishment Spares

2.2.3 Replenishment Supplies

2.3 Hardware Maintenance

2.3.1 Hardware Maintenance

2.3.2 Maintenance Support

2.3.3 Other Hardware Operations Maintenance

2.3.3.1 DISA Hosting (PROD/COOP)

2.3.3.2 DISA Hosting Serena

2.3.3.3 DISA Hosting (T&D)

2.4 Software Maintenance

2.4.1 Commercial Off-The-Shelf Software

2.4.1.1 COTS Technology Licenses Maint. R12

2.4.1.2 COTS PMO Licenses (Captivate, TOAD, Serena, HPQC)

2.4.1.3 Oracle User License

2.4.1.4 DAI Support Licensing

2.4.1.5 Software Support Maintenance

2.4.1.6 Additional Software Support Maintenance for terminal release

2.4.2 Communication Software

2.5 Megacenter Maintenance (N/A)

2.6 Data Maintenance

2.6.1 Mission Application Data

2.6.2 Standard Administrative Data

2.7 Site Operations

2.7.1 System Operational Personnel

2.7.1.1 Functional GS Support

2.7.1.2 Technical GS Support

2.7.1.3 Mock End of Year Support (Over time)

2.7.2 Utility Requirement

2.7.3 Fuel

2.7.4 Facilities Lease & Maintenance

2.7.5 Communications

2.7.6 Help Desk

2.7.7 Recurring Training

2.8 System Engineering

2.8.1 Reports Support & Maintenance

2.8.2 Workforce Preparation Support & Maintenance

2.8.3 Information Assurance

2.8.4 Audit

2.8.5 Configuration Management

2.8.6 Risk Management

2.8.7 Requirements Management

2.8.8 IMS Management

2.8.9 Test Support