ATT0068 Estimated Work Breakout.pdf

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Attached to
TOTAL ENGINEERING AND INTEGRATION SERVICES (TEIS) IV On-Ramp Opportunity
Solicitation number
W91RUS27RA001
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About this file

This document is a Work Breakdown Structure (WBS) attachment for the TEIS IV Program, providing the Government's estimated allocation of work across functional areas for informational and planning purposes only. The contract number is W91RUS27RA001.

The work breakdown encompasses 17 base contract tasks with the following primary allocations: Information Systems Integration/Installation represents the largest share at 24.6%, followed by Information Systems Engineering at 15.8%, Project Services at 11.4%, and Engineering and Site Surveys at 12%. Additional significant work areas include Cybersecurity (10.1%), Test and Evaluation (7.7%), and Project Management (6.2%). Smaller allocations are distributed across Transitional Operations and Maintenance Service (3.6%), Information Technology Technical Services (1.5%), Information Systems Documentation (2.7%), Drafting and Illustration Support (2.1%), Technical Instruction (0.5%), Approved Products List Certification (0.1%), Software (0.7%), Systems/Network Administration (0.5%), Systems Analysis (0.2%), and Technology Demonstration and Rapid Prototype Support (0.3%). The Government explicitly notes this breakdown is for informational purposes only and represents its best estimate for contractor planning purposes.

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Text version

Section J, Attachment 068 W91RUS27RA001

ISEC Estimation of Work Break-Out by Functional Area For Informational Purposes Only

The Government estimates the following breakout of work on the TEIS IV Program according to the functional areas of the TEIS IV Performance Work Statement. This is for informational purposes and represents the Government’s best estimate. This information is provided for planning purposes only.

Work Breakdown Structure

Base Contract Tasks

TEIS IV

Work

Percentage

3.2 Engineering and Site Surveys

3.3 Information Systems Engineering

3.4 Cybersecurity

3.5 Approved Products List Certification

3.6 Information Systems Integration/Installation

3.7 Test and Evaluation

3.8 Software

3.9 Transitional Operations and Maintenance Service

3.10 Information Technology Technical Services

3.11 Information Systems Documentation

3.12 Technical Instruction

3.13 Drafting and Illustration Support

3.14 Project Services

3.15 Project Management

3.16 Systems / Network Administration

3.17 Systems Analysis

3.18 Technology Demonstration and Rapid Prototype Support

12%

15.8%

10.1%

0.1%

24.6%

7.7%

0.7%

3.6%

1.5%

2.7%

0.5%

2.1%

11.4%

6.2%

0.5%

0.2%

0.3%

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