DRAFT_Level_of_Effort_for_Programmatic_Support_(Base_Year_and_Option_Years)053116.xlsx

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Amendment 0004
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W91CRB-16-R-0039
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DRAFT LOE

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Exhibit_A_CDRL_A003_Presentation_Material_UPDATED_6July2017.pdf PDF
W91CRB-16-R-0039_Conformed_Copy_18July2017.pdf PDF
Exhibit_A_CDRL_A004_Financial_Status_UPDATED_6July2017.pdf PDF
W91CRB-16-R-0039_Amendment_0003_18July2017.pdf PDF
Exhibit_A_CDRL_A006_Transition_Plan_UPDATED_6July2017.pdf PDF
Exhibit_A_CDRL_A002_Progress_Report_UPDATED_6July2017.pdf PDF
Attachment_2_Cost_Element_Workbook_UPDATED_13July2017.xlsx XLSX spreadsheet
Exhibit_A_CDRL_A001_Technical_Status_UPDATED_6July2017.pdf PDF
Attachment_4_Past_Performance_Questionnaire_UPDATED_6July2017.doc DOC document
Exhibit_A_CDRL_A005_Cost_Report_UPDATED_6July2017.pdf PDF
Attachment_3_DD254_Programmatic_Services.pdf PDF
Attachment_1_Level_of_Effort_for_Programmatic_Support_UPDATED_6July2017.xlsx XLSX spreadsheet
W91CRB-16-R-0039_0002.pdf PDF
DD_254_Programming_Services.pdf PDF
Cost_Element_Workbook_25_Oct_2016.xlsx XLSX spreadsheet
Level_of_Effort_for_Programmatic_Support_25_Oct_2016.xlsx XLSX spreadsheet
Cover_Ltr_ _PP_Questionnaire_Programmatic_Serv_SSEB_081716.doc DOC document
CDRL_(A001)_1423-1_PROG_SERV_Technical_Status.doc DOC document
CDRL_(A002)_1423-1_PROG_SERV_Progress_Report.doc DOC document
CDRL_(A003)_1423-1_PROG_SERV_Presentation_Material.doc DOC document
W91CRB-16-R-0039_0001.pdf PDF
W91CRB-16-R-0039.pdf PDF
CDRL_(A004)_1423-1_PROG_SERV_Financial_Status.doc DOC document
RFI-SS_PROG_SERVICES_02_June_2016.docx DOCX document
DRAFT_PWS_for_Programmatic_Support_Services_Base_31_May_2016.docx DOCX document
RFI-SS_PROG_SERVICES_25_May_2016.docx DOCX document
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LOE (Base Yr. FY16 Level of Effort Base Year (FY16)

Estimated
USASACTACOMCECOMAMCOMPEO STRISATMOEstimated
Labor CategoryHoursFTEsHoursFTEsHoursFTEsHoursFTEsHoursFTEsHoursFTEsHoursFTEsEstimatedTOTALTOTAL FTEs
(On Site)(On Site)(On Site)(On Site)(On Site)(On Site)(On Site)(On Site)(On Site)(On Site)(On Site)(On Site)(Off Site)(Off Site)Travel & ODCsHOURS
$171,605.2
Senior Program Manager18801, PM, Contractor Site1,8801
Concept/Principal Analyst18801 , Desk Side Reference (DSR), Contractor Site1,8801
Logistician Staff III28001.4, Desk Side Reference (DSR), Contractor Site2,8001.4
Systems Analyst III38002, Desk Side Reference, Contractor Site3,8002
Systems Analyst II1635.82, GFEBS Training Coordinator, Activity Code1,6350.82
Administrative Assistant1235.66, Contractor Site suporting USASAC projects1,2350.66
Sr. Principal Investigator18801USASAC NC1,8701, SAUDI OPM SANG, GFEBS3,7502
Concept/Principal Analyst19,08010.2Regional Ops Spt, RSA1880118801188011880119,08010.2
Concept/Principal Analyst75204Regional Ops Spt. NC7,5204
Concept/Principal Analyst18801Regional Ops Spt. Fort Belvoir (FB)1,8801
Concept Principal Analyst OCONUS Saudi < 4280.04, SAUDI OPM SANG, GFEBS800.04
Concept Principal Analyst OCONUS Saudi >4218801, SAUDI OPM SANG, GFEBS1,8801
Logistician Staff III55003Regional Ops Spt, RSA5,5003
Logistician Staff III55003Regional Ops Spt. NC5,5003
Systems Analyst III23,16012.3Regional Ops Spt, RSA188011880118801188011880123,16012.3
Systems Analyst III169209Regional Ops Spt. NC16,9209
Systems Analyst III75204Regional Ops Spt. FB7,5204
Systems Analyst II167409Regional Ops Spt, RSA1880118801188011880116,7409
Systems Analyst II167409Regional Ops Spt. NC16,7409
Systems Analyst I37602Regional Ops Spt, RSA3,7602
Systems Analyst I37602Regional Ops Spt. NC3,7602
Analyst III127206.77Regional Ops Spt, RSA1880118801188011880112,7206.77
Analyst III37602Regional Ops Spt. NC3,7602
Analyst III18801Regional Ops Spt. FB1,8801
Analyst II18801Regional Ops Spt, RSA1,8801
Analyst I18801Regional Ops Spt, RSA1,8801
Administrative Assistant75604.02Regional Ops Spt, RSA & NC188011880118801188017,5604.02
Administrative Assistant75204Regional Ops Spt. NC7,5204
17060184,220184,22098.21
167,160

LOE Opt. 1 FY17 Level of Effort Option Year 1 (FY17)

Estimated
USASACTACOMCECOMAMCOMPEO STRISATMOEstimated
Labor CategoryHoursFTEsHoursFTEsHoursFTEsHoursFTEsHoursFTEsHoursFTEsHoursFTEsEstimatedTOTALTOTAL FTEs
(On Site)(On Site)(On Site)(On Site)(On Site)(On Site)(On Site)(On Site)(On Site)(On Site)(On Site)(On Site)(Off Site)(Off Site)Travel & ODCsHOURS
$171,605.2
Senior Program Manager18801, PM, Contractor Site1,8801
Concept/Principal Analyst18801 , Desk Side Reference (DSR), Contractor Site1,8801
Logistician Staff III28001.4, Desk Side Reference (DSR), Contractor Site2,8001.4
Systems Analyst III38002, Desk Side Reference, Contractor Site3,8002
Systems Analyst II1635.82, GFEBS Training Coordinator, Activity Code1,6350.82
Administrative Assistant1235.66, Contractor Site suporting USASAC projects1,2350.66
Sr. Principal Investigator18801USASAC NC1,8701, SAUDI OPM SANG, GFEBS3,7502
Concept/Principal Analyst19,08010.2Regional Ops Spt, RSA1880118801188011880119,08010.2
Concept/Principal Analyst75204Regional Ops Spt. NC7,5204
Concept/Principal Analyst18801Regional Ops Spt. Fort Belvoir (FB)1,8801
Concept Principal Analyst OCONUS Saudi < 4280.04, SAUDI OPM SANG, GFEBS800.04
Concept Principal Analyst OCONUS Saudi >4218801, SAUDI OPM SANG, GFEBS1,8801
Logistician Staff III55003Regional Ops Spt, RSA5,5003
Logistician Staff III55003Regional Ops Spt. NC5,5003
Systems Analyst III23,16012.3Regional Ops Spt, RSA188011880118801188011880123,16012.3
Systems Analyst III169209Regional Ops Spt. NC16,9209
Systems Analyst III75204Regional Ops Spt. FB7,5204
Systems Analyst II167409Regional Ops Spt, RSA1880118801188011880116,7409
Systems Analyst II167409Regional Ops Spt. NC16,7409
Systems Analyst I37602Regional Ops Spt, RSA3,7602
Systems Analyst I37602Regional Ops Spt. NC3,7602
Analyst III127206.77Regional Ops Spt, RSA1880118801188011880112,7206.77
Analyst III37602Regional Ops Spt. NC3,7602
Analyst III18801Regional Ops Spt. FB1,8801
Analyst II18801Regional Ops Spt, RSA1,8801
Analyst I18801Regional Ops Spt, RSA1,8801
Administrative Assistant75604.02Regional Ops Spt, RSA & NC188011880118801188017,5604.02
Administrative Assistant75204Regional Ops Spt. NC7,5204
184,22098.21
167,16017060184,220

LOE Opt. 2 FY18 Level of Effort Option Year 2 (FY18)

Estimated
USASACTACOMCECOMAMCOMPEO STRISATMOEstimated
Labor CategoryHoursFTEsHoursFTEsHoursFTEsHoursFTEsHoursFTEsHoursFTEsHoursFTEsEstimatedTOTALTOTAL FTEs
(On Site)(On Site)(On Site)(On Site)(On Site)(On Site)(On Site)(On Site)(On Site)(On Site)(On Site)(On Site)(Off Site)(Off Site)Travel & ODCsHOURS
$171,605.2
Senior Program Manager18801, PM, Contractor Site1,8801
Concept/Principal Analyst18801 , Desk Side Reference (DSR), Contractor Site1,8801
Logistician Staff III28001.4, Desk Side Reference (DSR), Contractor Site2,8001.4
Systems Analyst III38002, Desk Side Reference, Contractor Site3,8002
Systems Analyst II1635.82, GFEBS Training Coordinator, Activity Code1,6350.82
Administrative Assistant1235.66, Contractor Site suporting USASAC projects1,2350.66
Sr. Principal Investigator18801USASAC NC1,8701, SAUDI OPM SANG, GFEBS3,7502
Concept/Principal Analyst19,08010.2Regional Ops Spt, RSA1880118801188011880119,08010.2
Concept/Principal Analyst75204Regional Ops Spt. NC7,5204
Concept/Principal Analyst18801Regional Ops Spt. Fort Belvoir (FB)1,8801
Concept Principal Analyst OCONUS Saudi < 4280.04, SAUDI OPM SANG, GFEBS800.04
Concept Principal Analyst OCONUS Saudi >4218801, SAUDI OPM SANG, GFEBS1,8801
Logistician Staff III55003Regional Ops Spt, RSA5,5003
Logistician Staff III55003Regional Ops Spt. NC5,5003
Systems Analyst III23,16012.3Regional Ops Spt, RSA188011880118801188011880123,16012.3
Systems Analyst III169209Regional Ops Spt. NC16,9209
Systems Analyst III75204Regional Ops Spt. FB7,5204
Systems Analyst II167409Regional Ops Spt, RSA1880118801188011880116,7409
Systems Analyst II167409Regional Ops Spt. NC16,7409
Systems Analyst I37602Regional Ops Spt, RSA3,7602
Systems Analyst I37602Regional Ops Spt. NC3,7602
Analyst III127206.77Regional Ops Spt, RSA1880118801188011880112,7206.77
Analyst III37602Regional Ops Spt. NC3,7602
Analyst III18801Regional Ops Spt. FB1,8801
Analyst II18801Regional Ops Spt, RSA1,8801
Analyst I18801Regional Ops Spt, RSA1,8801
Administrative Assistant75604.02Regional Ops Spt, RSA & NC188011880118801188017,5604.02
Administrative Assistant75204Regional Ops Spt. NC7,5204
184,22098.21
167,16017060184,220

LOE Opt. 3 FY19 Level of Effort Option Year 3 (FY19)

Estimated
USASACTACOMCECOMAMCOMPEO STRISATMOEstimated
Labor CategoryHoursFTEsHoursFTEsHoursFTEsHoursFTEsHoursFTEsHoursFTEsHoursFTEsEstimatedTOTALTOTAL FTEs
(On Site)(On Site)(On Site)(On Site)(On Site)(On Site)(On Site)(On Site)(On Site)(On Site)(On Site)(On Site)(Off Site)(Off Site)Travel & ODCsHOURS
$171,605.2
Senior Program Manager18801, PM, Contractor Site1,8801
Concept/Principal Analyst18801 , Desk Side Reference (DSR), Contractor Site1,8801
Logistician Staff III28001.4, Desk Side Reference (DSR), Contractor Site2,8001.4
Systems Analyst III38002, Desk Side Reference, Contractor Site3,8002
Systems Analyst II1635.82, GFEBS Training Coordinator, Activity Code1,6350.82
Administrative Assistant1235.66, Contractor Site suporting USASAC projects1,2350.66
Sr. Principal Investigator18801USASAC NC1,8701, SAUDI OPM SANG, GFEBS3,7502
Concept/Principal Analyst19,08010.2Regional Ops Spt, RSA1880118801188011880119,08010.2
Concept/Principal Analyst75204Regional Ops Spt. NC7,5204
Concept/Principal Analyst18801Regional Ops Spt. Fort Belvoir (FB)1,8801
Concept Principal Analyst OCONUS Saudi < 4280.04, SAUDI OPM SANG, GFEBS800.04
Concept Principal Analyst OCONUS Saudi >4218801, SAUDI OPM SANG, GFEBS1,8801
Logistician Staff III55003Regional Ops Spt, RSA5,5003
Logistician Staff III55003Regional Ops Spt. NC5,5003
Systems Analyst III23,16012.3Regional Ops Spt, RSA188011880118801188011880123,16012.3
Systems Analyst III169209Regional Ops Spt. NC16,9209
Systems Analyst III75204Regional Ops Spt. FB7,5204
Systems Analyst II167409Regional Ops Spt, RSA1880118801188011880116,7409
Systems Analyst II167409Regional Ops Spt. NC16,7409
Systems Analyst I37602Regional Ops Spt, RSA3,7602
Systems Analyst I37602Regional Ops Spt. NC3,7602
Analyst III127206.77Regional Ops Spt, RSA1880118801188011880112,7206.77
Analyst III37602Regional Ops Spt. NC3,7602
Analyst III18801Regional Ops Spt. FB1,8801
Analyst II18801Regional Ops Spt, RSA1,8801
Analyst I18801Regional Ops Spt, RSA1,8801
Administrative Assistant75604.02Regional Ops Spt, RSA & NC188011880118801188017,5604.02
Administrative Assistant75204Regional Ops Spt. NC7,5204
184,22098.21
167,16017060184,220

LOE Opt. 4 FY20 Level of Effort OPTION Year 4 (FY20)

Estimated
USASACTACOMCECOMAMCOMPEO STRISATMOEstimated
Labor CategoryHoursFTEsHoursFTEsHoursFTEsHoursFTEsHoursFTEsHoursFTEsHoursFTEsEstimatedTOTALTOTAL FTEs
(On Site)(On Site)(On Site)(On Site)(On Site)(On Site)(On Site)(On Site)(On Site)(On Site)(On Site)(On Site)(Off Site)(Off Site)Travel & ODCsHOURS
$171,605.2
Senior Program Manager18801, PM, Contractor Site1,8801
Concept/Principal Analyst18801 , Desk Side Reference (DSR), Contractor Site1,8801
Logistician Staff III28001.4, Desk Side Reference (DSR), Contractor Site2,8001.4
Systems Analyst III38002, Desk Side Reference, Contractor Site3,8002
Systems Analyst II1635.82, GFEBS Training Coordinator, Activity Code1,6350.82
Administrative Assistant1235.66, Contractor Site suporting USASAC projects1,2350.66
Sr. Principal Investigator18801USASAC NC1,8701, SAUDI OPM SANG, GFEBS3,7502
Concept/Principal Analyst19,08010.2Regional Ops Spt, RSA1880118801188011880119,08010.2
Concept/Principal Analyst75204Regional Ops Spt. NC7,5204
Concept/Principal Analyst18801Regional Ops Spt. Fort Belvoir (FB)1,8801
Concept Principal Analyst OCONUS Saudi < 4280.04, SAUDI OPM SANG, GFEBS800.04
Concept Principal Analyst OCONUS Saudi >4218801, SAUDI OPM SANG, GFEBS1,8801
Logistician Staff III55003Regional Ops Spt, RSA5,5003
Logistician Staff III55003Regional Ops Spt. NC5,5003
Systems Analyst III23,16012.3Regional Ops Spt, RSA188011880118801188011880123,16012.3
Systems Analyst III169209Regional Ops Spt. NC16,9209
Systems Analyst III75204Regional Ops Spt. FB7,5204
Systems Analyst II167409Regional Ops Spt, RSA1880118801188011880116,7409
Systems Analyst II167409Regional Ops Spt. NC16,7409
Systems Analyst I37602Regional Ops Spt, RSA3,7602
Systems Analyst I37602Regional Ops Spt. NC3,7602
Analyst III127206.77Regional Ops Spt, RSA1880118801188011880112,7206.77
Analyst III37602Regional Ops Spt. NC3,7602
Analyst III18801Regional Ops Spt. FB1,8801
Analyst II18801Regional Ops Spt, RSA1,8801
Analyst I18801Regional Ops Spt, RSA1,8801
Administrative Assistant75604.02Regional Ops Spt, RSA & NC188011880118801188017,5604.02
Administrative Assistant75204Regional Ops Spt. NC7,5204
184,22098.21
167,16017060184,220

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