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Estimated Labor Categories Hrs

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BASE Estimated Labor Hours

Performance YearTotal
HoursFTE Yr1Total
Hours Yr2FTE Yr2Total
Hours Yrs3FTE Yr3Total
Hours Yr4FTE Yr4Total
Hours Yr5FTE Yr5Total

Hours Prime Contractor Labor Category Section

Program Manager 1920 1 1920 1 1920 1 1920 1 1920 1 C.2.2 9600

Management Analyst 33840238402384027680476804C.2.326880
Management Analyst 21920119201192013840238402C.2.313440
Management Analyst 13840238402384023840238402C.2.319200
Junior Management Analyst1920119201192011920119201C.2.39600
Management Consultant (Senior)5760357603576035760357603C.2.328800
Subject Matter Expert (SME) 31920119201192011920119201C.2.39600
Engineer/Scientist 11920119201384025760376804C.2.421120
Computer Systems Analyst 31920119201192011920119201C.2.49600
Computer Systems Analyst 11920119201192011920119201C.2.49600
Computer Operator 51920119201192013840238402C.2.413440
Engineer/Scientist 538402384025,76037,68049,6005C.2.521125
Engineer/Scientist 419201192013,84027,68049,6005C.2.515365
Engineer/Scientist 319201192013,84025,76037,6804C.2.513444
Engineer/Scientist 296005960059,60059,60057,6804C.2.538404
Engineer/Scientist 196005960059,60059,60057,6804C.2.538404
Engineer/Scientist 21920138401192035,76037,6804C.2.621120
Engineer/Scientist 11920119201192027,68047,6804C.2.621120
Subject Matter Expert (SME) 31920119201192025,76037,6804C.2.619200
Management/Consultant1920119201192011920119201C.2.79600
Subject Matter Expert (SME) 51920138402768041536082304012C.2.751840
Subject Matter Expert (SME) 4192017680411520623040125568029C.2.799840
Subject Matter Expert (SME) 31920138402768041152062304012C.2.748000
Subject Matter Expert (SME) 1384027680411520623040125376028C.2.799840
Engineer/Scientist 4192017680411520623040125376028C.2.797920
Engineer/Scientist 3384027680411520623040125376028C.2.799840
Engineer/Scientist 1192017680411520623040125376028C.2.797920
Technical Analyst 43840238402768041152062304012C.2.749920
Technical Analyst 357603115206230401238400208448044C.2.7163200
Technical Analyst 2576031536083072016460802411520060C.2.7213120
Technical Analyst 11920138402576031152062688014C.2.749920
Security Specialist 41920138402576031152062688014C.2.749920
Security Specialist 35760338402768041152062688014C.2.755680
Security Specialist 2768047680415360823040126144032C.2.7115200
Engineer/Scientist 41920119201384025760357603C.2.819200
Engineer/Scientist 21920119201384023840238402C.2.815360

Subject Matter Expert (SME) 3 1920 1 1920 1 1920 1 3840 2 5760 3 C.2.9 15360

Engineer/Scientist 5 0 0 1920 1 1920 1 3840 2 7680 4 C.2.10

Engineer/Scientist 50019201576035760376804C.2.11
Security Specialist 31920119201576035760376804C.2.1123040
Subject Matter Expert (SME) 31920119201576035760357603C.2.1121120

Project Manager 1920 1 1920 1 1920 1 1920 1 1920 1 9600

Jr. Engineer/Scientist 1920 1 1920 1 1920 1 1920 1 1920 1 9600

Security Specialist 1 1920 1 1920 1 1920 1 1920 1 1920 1 9600

Computer Operator 419201192011920119201192019600
Computer Operator 319201192011920119201192019600
Computer Operator 219201192011920119201192019600
Computer Operator 119201192011920119201192019600
Computer Programmer 419201192011920119201192019600
Computer Programmer 319201192011920119201192019600
Computer Programmer 219201192011920119201192019600
Computer Programmer 119201192011920119201192019600

Computer Systems Analyst 2 1920 1 1920 1 1920 1 1920 1 1920 1 9600

Subject Matter Expert (SME) 2 1920 1 1920 1 1920 1 1920 1 1920 1 9600

TO 1 Estimated labor hours

Performance YearTotal
Hours TO 1 Yr1FTE TO 1 Yr1Total
Hours Option Yr 1 Yr2FTE Option Yr 1 Yr2Total
Hours Option Yr 2 Yr3FTE Option Yr 2 Yr3
Prime Contractor Labor Category
Program Manager9600.59600.59600.5
Management Analyst 3192011920119201
Management Analyst 3192011920119201
Management Analyst 2192011920119201
Management Analyst 1192011920119201
Junior Management Analyst192011920119201
Management Consultant (Senior)576035760357603
Subject Matter Expert 3192011920119201

Engineer/Scientist 1 1920 1 1920 1 1920 1

Computer Systems Analyst 3192011920119201
Computer Systems Analyst 1192011920119201
Computer Operator V192011920119201
Engineer/Scientist 5384023840238402
Engineer/Scientist 4192011920119201
Engineer/Scientist 3192011920119201
Engineer/Scientist 2960059600596005
Engineer/Scientist 1960059600596005
Engineer/Scientist 2192011920119201
Engineer/Scientist 1192011920119201
Subject Matter Expert (SME) 3192011920119201

TO 2 Estimated labor hours

Performance YearTotal
Hours TO 2 Yr1TO 2 FTE Yr1Total
Hours TO 2 Option Yr 1 Yr2TO 2 FTE Option Yr 1 Yr2Total
Hours TO 2 Option Yr 2 Yr3FTE TO 2 Option Yr 2 Yr3
Prime Contractor Labor Category
Program Manager9600.59600.59600.5
Management Analyst 3192011920119201
Management Analyst 1192011920119201
Management/Consultant192011920119201
Subject Matter Expert (SME) 5192011920119201
Subject Matter Expert (SME) 4192011920119201
Subject Matter Expert (SME) 3192011920119201
Subject Matter Expert (SME) 1384023840238402
Engineer/Scientist 4192011920119201
Engineer/Scientist 3384023840238402
Engineer/Scientist 1192011920119201
Technical Analyst 4384023840238402
Technical Analyst 3576035760357603
Technical Analyst 2576035760357603
Technical Analyst 1192011920119201
Security Specialist 4192011920119201
Security Specialist 3576035760357603
Security Specialist 2768047680476804
Engineer/Scientist 4192011920119201
Engineer/Scientist 2192011920119201

Subject Matter Expert (SME) 3 1920 1 1920 1 1920 1

Security Specialist 3192011920119201
Subject Matter Expert (SME) 3192011920119201

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