Level_of_Effort_for_Programmatic_Support_25_Oct_2016.xlsx

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Amendment 0004
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W91CRB-16-R-0039
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LOE (Base Yr. FY16 Level of Effort Base Year (FY16)

Estimated
USASACTACOMCECOMAMCOMPEO STRISATMOEstimatedEstimatedEstimated
Labor CategoryHoursFTEsHoursFTEsHoursFTEsHoursFTEsHoursFTEsHoursFTEsHoursLabor CategoryTravel & ODCsTOTALTOTAL 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)(On Site)(Off Site)(Off Site)$171,605.2HOURS
FTE (Off Site)
Senior Program Manager1,880PM, Contractor Site11,8801.00
Concept/Principal Analyst1,880Desk Side Reference (DSR), Contractor Site11,8801.00
Logistician Staff III2,800Desk Side Reference (DSR), Contractor Site1.42,8001.40
Systems Analyst III3,800Desk Side Reference, Contractor Site23,8002.00
Systems Analyst II1,635GFEBS Training Coordinator, Activity Code0.821,6350.82
Administrative Assistant1,235Contractor Site suporting USASAC projects0.661,2350.66
Sr. Principal Investigator1,8801USASAC NC1,870SAUDI OPM SANG, GFEBS13,7502.00
Concept/Principal Analyst19,08010.2Regional Ops Spt, RSA1880118801188011880126,60014.20
Concept/Principal Analyst7,5204Regional Ops Spt. NC7,5204.00
Concept/Principal Analyst1,8801Regional Ops Spt. Fort Belvoir (FB)1,8801.00
Concept Principal Analyst OCONUS Saudi80SAUDI OPM SANG, GFEBS0.04800.04
Concept Principal Analyst OCONUS Saudi1880SAUDI OPM SANG, GFEBS11,8801.00
Logistician Staff III5,5003Regional Ops Spt, RSA5,5003.00
Logistician Staff III5,5003Regional Ops Spt. NC5,5003.00
Systems Analyst III25,04013.3Regional Ops Spt, RSA188011880118801188011880134,44018.30
Systems Analyst III16,9209Regional Ops Spt. NC16,9209.00
Systems Analyst III7,5204Regional Ops Spt. FB7,5204.00
Systems Analyst II18,62010Regional Ops Spt, RSA1880118801188011880126,14014.00
Systems Analyst II18,62010Regional Ops Spt. NC18,62010.00
Systems Analyst I5,6403Regional Ops Spt, RSA5,6403.00
Systems Analyst I5,6403Regional Ops Spt. NC5,6403.00
Analyst III14,6007.77Regional Ops Spt, RSA1880118801188011880122,12011.77
Analyst III3,7602Regional Ops Spt. NC3,7602.00
Analyst III3,7602Regional Ops Spt. FB3,7602.00
Analyst II3,7602Regional Ops Spt, RSA3,7602.00
Analyst I2,8201.5Regional Ops Spt, RSA2,8201.50
Administrative Assistant7,5604.02Regional Ops Spt, RSA & NC1880118801188011880115,0808.02
Administrative Assistant7,5204Regional Ops Spt. NC7,5204.00

239,680 127.71

LOE Opt. 1 FY17 Level of Effort Base Year (FY16)

Estimated
USASACTACOMCECOMAMCOMPEO STRISATMOEstimatedEstimatedEstimated
Labor CategoryHoursFTEsHoursFTEsHoursFTEsHoursFTEsHoursFTEsHoursFTEsHoursLabor CategoryTravel & ODCsTOTALTOTAL 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)(On Site)(Off Site)(Off Site)$375,000.0HOURS
FTE (Off Site)
Senior Program Manager1,880PM, Contractor Site11,8801.00
Concept/Principal Analyst1,880Desk Side Reference (DSR), Contractor Site11,8801.00
Logistician Staff III2,800Desk Side Reference (DSR), Contractor Site1.42,8001.40
Systems Analyst III3,800Desk Side Reference, Contractor Site23,8002.00
Systems Analyst II1,635GFEBS Training Coordinator, Activity Code0.821,6350.82
Administrative Assistant1,235Contractor Site suporting USASAC projects0.661,2350.66
Sr. Principal Investigator1,8801USASAC NC1,870SAUDI OPM SANG, GFEBS13,7502.00
Concept/Principal Analyst19,08010.2Regional Ops Spt, RSA1880118801188011880126,60014.20
Concept/Principal Analyst7,5204Regional Ops Spt. NC7,5204.00
Concept/Principal Analyst1,8801Regional Ops Spt. Fort Belvoir (FB)1,8801.00
Concept Principal Analyst OCONUS Saudi80SAUDI OPM SANG, GFEBS0.04800.04
Concept Principal Analyst OCONUS Saudi1880SAUDI OPM SANG, GFEBS11,8801.00
Logistician Staff III5,5003Regional Ops Spt, RSA5,5003.00
Logistician Staff III5,5003Regional Ops Spt. NC5,5003.00
Systems Analyst III25,04013.3Regional Ops Spt, RSA188011880118801188011880134,44018.30
Systems Analyst III16,9209Regional Ops Spt. NC16,9209.00
Systems Analyst III7,5204Regional Ops Spt. FB7,5204.00
Systems Analyst II18,62010Regional Ops Spt, RSA1880118801188011880126,14014.00
Systems Analyst II18,62010Regional Ops Spt. NC18,62010.00
Systems Analyst I5,6403Regional Ops Spt, RSA5,6403.00
Systems Analyst I5,6403Regional Ops Spt. NC5,6403.00
Analyst III14,6007.77Regional Ops Spt, RSA1880118801188011880122,12011.77
Analyst III3,7602Regional Ops Spt. NC3,7602.00
Analyst III3,7602Regional Ops Spt. FB3,7602.00
Analyst II3,7602Regional Ops Spt, RSA3,7602.00
Analyst I2,8201.5Regional Ops Spt, RSA2,8201.50
Administrative Assistant7,5604.02Regional Ops Spt, RSA & NC1880118801188011880115,0808.02
Administrative Assistant7,5204Regional Ops Spt. NC7,5204.00

239,680 127.71

LOE Opt. 2 FY18 Level of Effort Base Year (FY16)

Estimated
USASACTACOMCECOMAMCOMPEO STRISATMOEstimatedEstimatedEstimated
Labor CategoryHoursFTEsHoursFTEsHoursFTEsHoursFTEsHoursFTEsHoursFTEsHoursLabor CategoryTravel & ODCsTOTALTOTAL 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)(On Site)(Off Site)(Off Site)$375,000.0HOURS
FTE (Off Site)
Senior Program Manager1,880PM, Contractor Site11,8801.00
Concept/Principal Analyst1,880Desk Side Reference (DSR), Contractor Site11,8801.00
Logistician Staff III2,800Desk Side Reference (DSR), Contractor Site1.42,8001.40
Systems Analyst III3,800Desk Side Reference, Contractor Site23,8002.00
Systems Analyst II1,635GFEBS Training Coordinator, Activity Code0.821,6350.82
Administrative Assistant1,235Contractor Site suporting USASAC projects0.661,2350.66
Sr. Principal Investigator1,8801USASAC NC1,870SAUDI OPM SANG, GFEBS13,7502.00
Concept/Principal Analyst19,08010.2Regional Ops Spt, RSA1880118801188011880126,60014.20
Concept/Principal Analyst7,5204Regional Ops Spt. NC7,5204.00
Concept/Principal Analyst1,8801Regional Ops Spt. Fort Belvoir (FB)1,8801.00
Concept Principal Analyst OCONUS Saudi80SAUDI OPM SANG, GFEBS0.04800.04
Concept Principal Analyst OCONUS Saudi1880SAUDI OPM SANG, GFEBS11,8801.00
Logistician Staff III5,5003Regional Ops Spt, RSA5,5003.00
Logistician Staff III5,5003Regional Ops Spt. NC5,5003.00
Systems Analyst III25,04013.3Regional Ops Spt, RSA188011880118801188011880134,44018.30
Systems Analyst III16,9209Regional Ops Spt. NC16,9209.00
Systems Analyst III7,5204Regional Ops Spt. FB7,5204.00
Systems Analyst II18,62010Regional Ops Spt, RSA1880118801188011880126,14014.00
Systems Analyst II18,62010Regional Ops Spt. NC18,62010.00
Systems Analyst I5,6403Regional Ops Spt, RSA5,6403.00
Systems Analyst I5,6403Regional Ops Spt. NC5,6403.00
Analyst III14,6007.77Regional Ops Spt, RSA1880118801188011880122,12011.77
Analyst III3,7602Regional Ops Spt. NC3,7602.00
Analyst III3,7602Regional Ops Spt. FB3,7602.00
Analyst II3,7602Regional Ops Spt, RSA3,7602.00
Analyst I2,8201.5Regional Ops Spt, RSA2,8201.50
Administrative Assistant7,5604.02Regional Ops Spt, RSA & NC1880118801188011880115,0808.02
Administrative Assistant7,5204Regional Ops Spt. NC7,5204.00

239,680 127.71

LOE Opt. 3 FY19 Level of Effort Base Year (FY16)

Estimated
USASACTACOMCECOMAMCOMPEO STRISATMOEstimatedEstimatedEstimated
Labor CategoryHoursFTEsHoursFTEsHoursFTEsHoursFTEsHoursFTEsHoursFTEsHoursLabor CategoryTravel & ODCsTOTALTOTAL 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)(On Site)(Off Site)(Off Site)$375,000.0HOURS
FTE (Off Site)
Senior Program Manager1,880PM, Contractor Site11,8801.00
Concept/Principal Analyst1,880Desk Side Reference (DSR), Contractor Site11,8801.00
Logistician Staff III2,800Desk Side Reference (DSR), Contractor Site1.42,8001.40
Systems Analyst III3,800Desk Side Reference, Contractor Site23,8002.00
Systems Analyst II1,635GFEBS Training Coordinator, Activity Code0.821,6350.82
Administrative Assistant1,235Contractor Site suporting USASAC projects0.661,2350.66
Sr. Principal Investigator1,8801USASAC NC1,870SAUDI OPM SANG, GFEBS13,7502.00
Concept/Principal Analyst19,08010.2Regional Ops Spt, RSA1880118801188011880126,60014.20
Concept/Principal Analyst7,5204Regional Ops Spt. NC7,5204.00
Concept/Principal Analyst1,8801Regional Ops Spt. Fort Belvoir (FB)1,8801.00
Concept Principal Analyst OCONUS Saudi80SAUDI OPM SANG, GFEBS0.04800.04
Concept Principal Analyst OCONUS Saudi1880SAUDI OPM SANG, GFEBS11,8801.00
Logistician Staff III5,5003Regional Ops Spt, RSA5,5003.00
Logistician Staff III5,5003Regional Ops Spt. NC5,5003.00
Systems Analyst III25,04013.3Regional Ops Spt, RSA188011880118801188011880134,44018.30
Systems Analyst III16,9209Regional Ops Spt. NC16,9209.00
Systems Analyst III7,5204Regional Ops Spt. FB7,5204.00
Systems Analyst II18,62010Regional Ops Spt, RSA1880118801188011880126,14014.00
Systems Analyst II18,62010Regional Ops Spt. NC18,62010.00
Systems Analyst I5,6403Regional Ops Spt, RSA5,6403.00
Systems Analyst I5,6403Regional Ops Spt. NC5,6403.00
Analyst III14,6007.77Regional Ops Spt, RSA1880118801188011880122,12011.77
Analyst III3,7602Regional Ops Spt. NC3,7602.00
Analyst III3,7602Regional Ops Spt. FB3,7602.00
Analyst II3,7602Regional Ops Spt, RSA3,7602.00
Analyst I2,8201.5Regional Ops Spt, RSA2,8201.50
Administrative Assistant7,5604.02Regional Ops Spt, RSA & NC1880118801188011880115,0808.02
Administrative Assistant7,5204Regional Ops Spt. NC7,5204.00

239,680 127.71

LOE Opt. 4 FY20 Level of Effort Base Year (FY16)

Estimated
USASACTACOMCECOMAMCOMPEO STRISATMOEstimatedEstimatedEstimated
Labor CategoryHoursFTEsHoursFTEsHoursFTEsHoursFTEsHoursFTEsHoursFTEsHoursLabor CategoryTravel & ODCsTOTALTOTAL 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)(On Site)(Off Site)(Off Site)$375,000.0HOURS
FTE (Off Site)
Senior Program Manager1,880PM, Contractor Site11,8801.00
Concept/Principal Analyst1,880Desk Side Reference (DSR), Contractor Site11,8801.00
Logistician Staff III2,800Desk Side Reference (DSR), Contractor Site1.42,8001.40
Systems Analyst III3,800Desk Side Reference, Contractor Site23,8002.00
Systems Analyst II1,635GFEBS Training Coordinator, Activity Code0.821,6350.82
Administrative Assistant1,235Contractor Site suporting USASAC projects0.661,2350.66
Sr. Principal Investigator1,8801USASAC NC1,870SAUDI OPM SANG, GFEBS13,7502.00
Concept/Principal Analyst19,08010.2Regional Ops Spt, RSA1880118801188011880126,60014.20
Concept/Principal Analyst7,5204Regional Ops Spt. NC7,5204.00
Concept/Principal Analyst1,8801Regional Ops Spt. Fort Belvoir (FB)1,8801.00
Concept Principal Analyst OCONUS Saudi80SAUDI OPM SANG, GFEBS0.04800.04
Concept Principal Analyst OCONUS Saudi1880SAUDI OPM SANG, GFEBS11,8801.00
Logistician Staff III5,5003Regional Ops Spt, RSA5,5003.00
Logistician Staff III5,5003Regional Ops Spt. NC5,5003.00
Systems Analyst III25,04013.3Regional Ops Spt, RSA188011880118801188011880134,44018.30
Systems Analyst III16,9209Regional Ops Spt. NC16,9209.00
Systems Analyst III7,5204Regional Ops Spt. FB7,5204.00
Systems Analyst II18,62010Regional Ops Spt, RSA1880118801188011880126,14014.00
Systems Analyst II18,62010Regional Ops Spt. NC18,62010.00
Systems Analyst I5,6403Regional Ops Spt, RSA5,6403.00
Systems Analyst I5,6403Regional Ops Spt. NC5,6403.00
Analyst III14,6007.77Regional Ops Spt, RSA1880118801188011880122,12011.77
Analyst III3,7602Regional Ops Spt. NC3,7602.00
Analyst III3,7602Regional Ops Spt. FB3,7602.00
Analyst II3,7602Regional Ops Spt, RSA3,7602.00
Analyst I2,8201.5Regional Ops Spt, RSA2,8201.50
Administrative Assistant7,5604.02Regional Ops Spt, RSA & NC1880118801188011880115,0808.02
Administrative Assistant7,5204Regional Ops Spt. NC7,5204.00

239,680 127.71

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