PROGRESS AND STATUS REPORT

Contract No:

OrderIDNo:

Order No:

Project:

GS09K99BHDOOOI R320030863 T0303DSM012

Office of Naval Research (ONR) Mid-Pacific Region

Reporting Period: 1 - 30 September 2003

1. Work Accomplished:

• Anteon:

• Attended NDIA Conference, 22-25 Sep 2003.

• Met with ONR FNC on TUSW transition strategy.

• Coordinated weekly MIDP AC Staff meetings with Program Mangers in Arlington, Pax River, Oahu, and Kauai.

• Provided minutes to m and Deputy IDs

• Collected bi-weekly reporting requirements from Program Managers for MIDPAC

Technical Director.

• Resolved numerous budget issues with NA weAD.

• Collected and processed IPA candidates' application information.

• Processed numerous funding documents through ONR financial system in support of

ONR programs.

• Continued work on Program Operating Guide (pOG).

• Continuing to resolve outstanding FY02 funding issues.

• Coordinated numerous PICHTRlPMRF issues that needed to be resolved with Anteon

• Worked on DAU on-line acquisition training course, Contracting 101.

• Coordinated canceling Program Managers' meeting in November. 1;;1-""

• Provided MSR Program Manager with ONR PAO information. '--

• Conducted hurricane office preparations.

• Completed the obligation of MID PAC 1D FY02 Funding.

• Worked with • ' and update the M2C2 Budget.

• Worked with track outstanding Northrop Grumman Actions.

• Continued follow up on a number ofPRs and outstanding financial actions for the

MIDPAC TD Programs.

• Continued training with the new MIDP AC TO Business Financial Manager.

• Began to put the new AIREP Contract Deliverables into MS Project.

• Continued training for the Acquisition 201A Course at the Defense Acquisition University Online.

• Attended weekly UESA and MIDPAC ill meetings.

• Liaison with appropriate ONR personnel and external sources to coordinate and adjust

travel for Technical Director.

• Prepared Technical Director's travel Itinerary in a timely fashion.

• Arranged lodging and transportation accommodations for Technical Director.

• Prepared and submitted Technical Director's travel vouchers for reimbursable expenses.

';.lSl

• Completed on-line Defense Acquisition University course ACQ 101: Fundamentals of

Systems Acquisition Management; received Certificate for course completed.

• Completed and submitted Position Description information.

• Completed Gas Mask Issue and Training.

• Generated, tracked and filed visitor and security requests.

• Generated, tracked and coordinated office supplies request and office equipment

maintenance.

• Responded to phone calls/emails in timely fashion.

• Timely faxing/coping of documents.

• Data input of l\IIOIltlJ1y_J>l8M~r.

• Attended/assisted JEEP/ACID Work shop 8-10 Sep

• Attended M2C2 Meeting, st. Inigoes, MD.

• Attended Tech Expo, Pax River.

• Attended Meeting with NA V AIR BFM.

• Updated Cheng Website to meet M2C2 current needs.

• Set-up M2C2 file on ONR server.

• Granted privileges/rights to M2C2 team members

• Set-up briefings files to include hard copies and soft.

• Attended MIDP ACIM2C2 conference calls.

• Assisted M2C2 Program Director.

• AssistedJ1vfaintain M2C2 budget.

• Created PRs.

• Assisted in other Admin duties.

• Coordinated and prepared M2C2/JEEP ACID Workshop facility/conference room.

• Organized and coordinated the M2C2/JEEP ACID Workshop at Quantico, VA.

• Modified M2C2/JEEP briefmg and courses of action based on ACID Workshop.

• Coordinated MIDPAC briefings and visits with ONR, MCCDC, and MCSC.

• Developed M2C2/JEEP documents for upcoming briefings/meetings.

• Attended OSD ACID Manager's Conference at Ft Belvoir, VA.

• Presented M2C2/JEEP brief to ONR Code 353 Core Maneuver.

• Participated in M2C2/JEEP Strategy meeting at ONR.

• Coordinated MIDP AC briefmgs and visits to JFCOM (Norfolk and Suffolk).

• Participated in M2C2/JEEP conference calls for M2C2/JEEP updates.

• Participated in MEC (MARFORPAC's Experimentation Center) conference calls for M2C2/JEEP way ahead options.

• Presented M2C2/JEEP Overview to ONR Code 31 for antennas, plastics, UAVs and augmented reality meetings.

• Presented M2C2/JEEP brief to ONR Code 353 (Light Vehicle Development)

• Presented M2C2/JEEP Overview to USJFCOM (Joint Integration & Interoperability) in

Norfolk, VA.

• Participated in JFCOM's Joint Battle Center Brief and tour in Suffolk, VA.

• Participated in NA VSEA's M2C2/JEEP Systems Integration meeting, Dahlgren, VA.

• Prepared materials for NA V AIR M2C2/JEEP briefing/meeting at Special Communications Requirements Division, Saint Inigoes, MD.

(

'~.'.'.' .. " ..... ;;1

• Presented M2C2/JEEP Overview briefing to Special Communications Requirements Division, Saint Inigoes, MD.

• Anteon Teammates:

• Provided program management support to ONR MIDP AC 1D as follows:

• Continued efforts to identify and recruit Engineers to fill positions on the UESA and

M2C2 projects. ; will fill mid-level engineer position commencing 6

Oct.

• su.p. ~o .. rted. TV.'. S.W p.rogr.am .Manage.rts attendance at NDIA USW Conference. t:;;te. . .. '

• Partlcipated m OSD ~P.9~~_<:>~c;l_M2_C2/JEEP ACTO workshop - - . -' ._--

• Met With varioUS-Marine Corps Warfighting Lab (MCWL) and Marine Corps Systems Command (MCSC) program managers to assess M2C2/JEEP role in conjunction with other Marine Corps technology concepts such as STOM Bridge and advanced vehicle developments.

• Continued development of M2C2/JEEP Integrated Master Plan. Identified critical path items for daily tracking in the Project Tracker Database.

• Met with PACOM Operations Manager for JTF Warnet.

• Worked with ONR MIDPAC Project Managers and Program Managers to initiate development of Program Protection Plans,

• Continued effort to resolve Facility Clearance issues affecting performance of PICHTRIPTAC personnel.

• Continued effort to identify requirements for computers and software and worked with PICHTR to obtain necessary tools for ONR MIDP AC personnel.

• Represented ONR MIDPAC on the MHPCCIPMRF Connectivity Working Group

• Represented ONR MIDP AC at OSO Test & Evaluation Enabling Architecture (TENA) conference.

• Coordinated testing ofUESA software at MHPCC,

• Coordinated receipt and evaluation of ASPECT software at MHPCC in support of TUSW program.

• Worked with UESA Project Manager and ONR MIDPAC Security Coordinator to explore concepts for future transfer of UESA data to MHPCC for processing,

• Provided direct support to ONR MIDP AC Deputy Technical Director at PMRF Building 969 by performing the following work on the UESAI AIREP Mountaintop Test Bed:

• Continued work on the Makaha Ridge RTB infrastructure

• Continued work on Niihau support site for Moving Target Simulator (MTS) and

Jammer.

• Facilitated RCUH delivery ofTIR switches to NOES for installation and testing.

• Developed PDs for current and projected UESA positions.

• Conducted travel and participated in the following meetings:

• 2 Sep OahulMaui to Kauai for All Hands Meeting

• 4-19 Sep Washington DC for JEEP Workshop and ACTD Meetings

• 8 Sep OahulMaui to Kauai for All Hands Meeting

.• 15 Sep OahulMaui to Kauai for All Hands Meeting

• 18-24 Sep LA to Kauai for Final Interview and site visits

• 17 Sep Maui to Oahu for M2C2 Meeting

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• 21-26 Sep

• 22 Sep

• 29 Sep

Huntsville, AL for TENA Architecture Team Meeting Oahu to Kauai for All Hands Meeting

OahulMaui to Kauai for All Hands Meeting

2. Work Planned:

• Anteon:

• Continue to develop monthly Program Manager reporting requirements to be provided to

Code 35.

• Continue working on TUSW and MSR transition programs.

• - Col'iiiilueworkmg- on personnel issues. - ... ..-

• Continue working Contracting 101 training course.

• Continue to ensure the obligation of all FY02 funds.

• Update the FY04 Budgets for MIDP AC m.

• Follow up on outstanding UESA fmancial issues.

• Follow up on outstanding VESA action items.

• Continue training on Acquisition 201A.

• Continued increase in Performance level.

• Training: Introduction to Using a Scanner

• Continue excellent support to Technical Director.

• Continue communication between counterparts.

• Continue assistance for smooth transitions.

• Developing M2C2 ONR Web page.

• Maintaining M2C2 ONR Web page.

• Continue configuration Management.

• Attend M2C2 Technical MeetiIig 14-17 Oct.

• CreatelMaintain M2C2 dbase directory.

• Continue Research on AntennaslRadioslMobile IP

• Continue work on BFM course.

• Preparing plans and materials for M2C2/JEEP Technical Workshop (15-17 Oct) at

Bellows AFB, HI. .

• Preparing plans and materials for M2C2/JEEP CONOPS Workshop (27-29 Oct) at Bellows AFB, HI.

• Preparing options to shift focus from M2C2/JEEP FY05 ACID to direct engagement

activities (i.e, Service Programs of Record, Experimental Pathways, etc).

• Developing risk reduction options for M2C2/JEEP initiative.

• Developing tactical and joint/operational leverage options for M2C2/JEEP.

• Preparing options for possible FY06 ACID initiative.

• Anteon Teammates:

• Provide program management support to ONR MIDP AC TD and Deputy

1"I,olee Number:

Descrlptl6n:

",W,&o-""'I"'\"Uwn.

INV-FY030199582 (

Invoice POC: •••• 703.277-3058

( 3

InvoIce Date: 11/17/2003

ACT #: A20218267 Ord ID: R320030863

BUlTo:

GSA

Finance Division 7BCPK (299X) PO Box 17181

FT. WORTH, TX 76102

Remit To:

ANTEON CORPORATION P.O. Box 360152

p"ittsburgh, PA 15251..a152

Customer Number: GSA

Prime Contract Number: GS08K99BHD0001

Subcontractor Number:

CUstomer PO Number: T0303DSM012

Project Number: 3000OS.1.802.37A

Project Name: ONR MID PAC· MOD 02

Project Period of Perfonnance: 05/1912003 to 05118/2004

ProlectManager. ru

Terms: tT 30

Due Date: 1211712003

Cost:

Fee:

Total:

Contract Value 2,462,758.69 0.00 2,462,758.69

897,339.11

Funded Value 2,462,758.69 0.00 2,462,758.69

Cumulative Amount Billed:

Billing Period From: 10/01/2003
To: 1013112003
Current Current Cumulative Cumulative
Hours Rate . Amount Hours Amount
155.50 88.1800 13,711.99 812.00 71,602.16
184.00 39.7800 7,319.52 1,007.00 40,058.46
178.00 54.9900 9,788.22 1,016.00 55,869.86
204.00 68.9000 14,055.60 591.50 40,754.35
152.00 71.7700 10,909.04 410.00 29,425.70
158.00· 59.8200 9,451.56 326.00 19,501.32
320.00 40.3900 12,924.80 687.50 27,768.13
0.00 75.7900 0.00 56.00 4,244.24
168.00 65.2400 10,9£0.32 487.00 31,771.88
717.00 117.3100 91,149.87 3,130.50 367,238.96
168.00 105.0600 17,650.08 416.00 43,704.96
120.00 73.7900 8,854.80 288.00 21,251.52
0.00 171.5300 0.00 0.00 0.00
2,584.50 206,775.80 9,227.50 753,191.54
24.07 181.23
21,126.47 54,799.89
1,161.50 3,438.00
226.96 13,030.17
40,838.00 71,256.82
63,377.00 142,706.11
640.17 1,441,46
640.17 1,441.46
270,792.97 8971339.11 31 Sr. Project Manager 33 DocumentatIon Spec

35 Tech Subj Matter Spec (Assoc) 38 Bu •. Continuity Plnng Analyst 41 Communicallon Analyst (Inlenn) 42 Data Config Mgmt Spec (Assoc) 44 GraphIcs SpeCialist

45 Hardware Engineer (Assoc) 471n'o Assurance Sys Spec (Int) 49 Sr. ConsuHant

50 Sr. Project Manager

51 Tech Sub} Matter Spec (Interm) Q 52 Strategic Planner (Sr)

TOTAL LABOR

COMPUTER TRAVEL MEALS/PER DIEM SUPPLIES

MISCELLANEOUS ODC

TOTAL NON·LABOR

CAF

TOTAL INDIRECTS

Invoice Tolal

'ursuant to the authority vested In me, I certify this Invoice Is correct and proper for payment.

Dale:

:IIJing Specialist

Page: 1

Group Description: tabor·

Cat Dese

TOTAL LABOR

.............. _ V' •• OJ , ....

(

,

j_lr Supporting Schedule· T&M C'

44 Graphics Specialist

41 Info Assurance Sys PACIFIC INTERNATIONAL

Spec (Int)

47 Info Assurance Sys Spec (Inl)

49 Sr. Consultant 10/0312003 24.00

49 Sr. Consultant 10117/2003 83.00

49 Sr. Consultant 10/31/2003 86.00

---~~

49 Sr. Consultant 193.00

49 Sr. Consultant PACIFIC INTERNATIONAL 584.00

771.00 168.00

31 Sr. Project Manager 31 Sr. Pro}ectManager 31 Sr. Project Manager 31 Sr. project Manager

31 Sr. Project Manager

33 Documentation Spec 33 Documentation Spec 33 Documentation Spec 33 Documentation Spec

33 Documentation Spec 35 Tech Subj Matter Spec (Assoct

35 Tech Sub) Matter Spec (Assoc)

35 Tech Subj Matter Spec (Assoc)

35 Tech Sub) Matler Spec (Assoc)

35 Tech Subj Matler

Spec (ASlce)

38 Bus. Continuity Plnng Analyst

38 Bus. Continuity Plnng Analyst

38 Bus·. Continuity Plnng Analyst

38 Bus. Continuity Plnng Analyst

38 Bus. Conllnulty

Plnng Analyst

41 Communication Analyst (Interm)

41 Communication

Analyst (lntenn)

42 Data Conllg Mgmt Spec (Assoc)

42 Data Conllg Mgml

Spec (Assoc)

44 Graphics Specialist PACIFIC INTERNATIONAL

-

-

OCEANIT DEFENSE SYSTEMS,

OCEANIT DEFENSE' SYSTEMS,

49 Sr. Consultant

50 Sr. Project Manager PACIFIC INTERNATIONAL

50 Sr. Project Manager

51 Tech Sub] Matter OCEANIT DEFENSE

Spec (Interm) SYSTEMS,

51 Tech Sub] Matler

Spec (Interm)

TIS Current

Date Hours

10/0312003 15.00

10/1712003 68.00

10/31/2003 72.50

--___"15;":5;';':.5~0

155.50

10103/2003 24.00

10117/2003 80.00

1013112003 80.00

---_;;,;:=.

184.00

10103/2003

184.00 16.00

81.00 81.00

10/17/2003

1013112003

178.00

178.00

10/03/2003

25.00 89.00 90.00

10/17/2003

10/3112003

204.00

204.00

152.00

152.00

158.00

158.00

320.00

320.00 168.00

168.00

168.00 120.00

120.00

Rate

88.1800 88.1800 88.1800

8S.1800 39.7800 39.7800 39.7800

39.7800 54.9900

54.9900 54.9900

54.9900
68.9000
6S.9000
68.9000
68.9000 b-=te
71.7700
71.7700
59.8200
59.8200
40.3900
40.3900
65.2400
65.2400
117.3100
117.3100
117.3100
117.3100
117.3100
105.0600
105.0600
73.7900
73.7900
Page: 2 7>S~ _ ....... " .... I nv" ~v'VLJ u.c: Invoice Date; 11/17/2003
( ... _;6r Supportfng Schedule - T&M ( Jil
Grou~ Descril2tlon: TOTAL LABOR
TIS Current
Date Hours Rate
10/0312003 15.00 88.1800
10117/2003 68.00 88.1800
10131/2003 72.50 8S.1800
31 Sr. Project Manager 155.50
31 Sr. Project Manager 155.50 88.1800
33 Documentation Spec 1 Of 0312003 24.00 39.7800
33 Documentation Spec 10/1112003 80.00 39.7800
33 Documentatlon Spec 10/3112003 80.00 39.7800
33 Documentation Spec 184.00
33 Documentallon Spec 184.00 39.7800
35 Tech SUb] Matter - 10/0312003 16.00. 54.9900--
Spec (Asaoc) -
35 Tech Sub) Matter-- 1011712003 81.00 54.9900
Spec (Assoo)
35 Tech Sub} MaHer 10131/2003 81.00 54.9900
Spec (Assoc)
35 Tech Subj Matter 178.00
Spec (Assoc)
35 Tech Sub) Matter 178.00 54.9900
Spec (Assoc)
18 Sus. Continuity ~ 1010312003 25.00 68.9000
'Inng Analyst
18 Sus. Continuity ~ 1011712003 89.00 68.9000
'lnng Analyst
8 Bus. Conllnulty 10/31/2003 90.00 68.9000
Inng Analyst
8 Bus. Continuity 204.00
Inng Analyst
I Bus. Continuity 204.00 68.9000
nngAnalyst
Communicatlon OCEANIT DEFENSE 152.00 71.7700
alyst (Intenn) SYSTEMS, b~
Communication 152.00 71.7700
Ilyst (Interm)
lata Conllg Mgmt OCEANIT DEFENSE 158.00 59.8200
c (Assoc) SYSTEMS,
lata Config Mgmt 158.00 59.8200
: (Assoc)
raph!cs Specialist PACIFIC INTERNATIONAL 320.00 40.3900
-aphics Speclallst 320.00 40.3900
Q Assurance Sys PACIFIC INTERNATIONAL 168.00 65.2400
(Int)
I Assurance Sys 168.00 65.2400
Inl)
Consultant 10103/2003 24.00 117.3100
=onsultant 1011712003 83.00 117.3100
~onsultant 10/3112003 86.00 117.3100
;onsultant 193.00
:onlultant PACIFIC INTERNATIONAL 584.00 117.3100
onaultanl 777.00 117.3100
'O]ed Manager PACIFIC INTERNATIONAL 168.00 105.OS00
eject Manager 168.00 105.0600
SubjMatter OCEANIT DEFENSE 120.00 73.7900
erm) SYSTEMS,
iublMatter 120.00 73.7900
1I7T1)
Page: 2 r;}.'f:,t-- '{OTALLABOR

(

,) 2,584.50

. C-

Page: 3

___ ._- _ ... _ ... , ............ ""
"- ( ,
" "n-Labor Supporting Schedule
\'_" , \
Groul1 OescriE!l!on: TOTAL NON·LABOR .c.>
JE No.1 Current
Descrll1tion Transaction VchrNo. FY/PO Vendor Invoice 10 Amount
Line Oescri~tlon: COMPUTER
HELP DESK CHARGES SEG 1003 HO B 160 2003110 23.12
Total: COMPUTER 23.12
Line Descrietion: TRAVEL
EMPLOYEE TRAVEL EMPLOYEE TRAVEL 480908 2003110 ER-372965 328.65
EMPLOYEE TRAVEL EMPLOYEE TRAVEL 460999 2003110 ER-2586882 1,967.72
EMPLOYEE TRAVEL EMPLOYEE TRAVEL 481429 2003/10 LMF-17399000 319.84
EMPLOYEE TRAVEL EMPLOYEE TRAVEL 462024 2003110 ER-001288 1,490.64
EMPLOYEE TRAVEL EMPLOYEE TRAVEL 462038 2003110 ER-3702548 2,940.81
EMP OTHER TRAVEL EMP OTHER TRAVEL 480975 2003110 MER·72594780 359.03
SUBCONTRACTOR SUBCONTRACTOR 421800 2003110 03-1001 12,651.22
TRAVEL TRAVEL INTERNATIONAL
SUBCONTRACTOR SUBCONTRACTOR 462338 2003110 OCEANIT DEFENCE 1003 188.69
TRAVEL TRAVI!=!- SYSTEMS
Total: TRAVEL 20,246.60
LIne OesCril?:tlon: MEALS/PER DIEM
EMP PER DIEM MEALS EMP PER DIEM MEALS 460908 2003/10 ER·372965 76,00
EMP PER DIEM MEALS EMP PER DIEM MEALS 460999 2003110 ER·2566B82 142.50
EMP PER DIEM MEALS EMP PER DIEM MEALS 462024 2003110 ER-001286 389.50
EMP PER DIEM MEALS EMP PER DIEM MEALS 462038 2003/10 ER·3702548 553.50
Total: MEALSIPER DIEM 1,161.50
Line DescrlE!!lon: SUPPLIES
SUPPLIES/LABOR SVCS Meeting/Conference Support 0 2003/10 218.00
Total: SUPPLIES 218.00
Line DescriE!lIon: MISCELLANEOUS ODC
EMPLOYEE MISC ODCS EMPLOYEE MISC oocs 460903 2003110 NEXTEL 706512129 128.56
COMMUNICATIONS 1
EMPLOYEE MISC ODCS EMPLOYEE MISC ODCS 461444 2003/10 lowe-th,Teresa M. PA-001 238.67
SUBCONTRACTOR MISC SUBCONTRACTOR MISC 421800 2003110 PACIFIC 03-1001 38,858.59 ,
0 ODes INTERNATIONAL
Total: MISCELLANEOUS ODe 39,225.82
TOTAL NON-LABOR 60,875.04
• Page: 4

BIlling Number:

Invoice Number:

B02·37A-05 INV-FY030187830

InvoIce PO~3.277.3058 ACT #: A20218267

Ord 10: R320030863

Invoice Date: 11/0512003

Description:

BIUTo:

GSA

Finance Division 7BCPK (299X)-PO Box 17181

FT. WORTH, TX 76102

Remit To: _ -

ANtEON CORPORATION P.O. Box 360152

Pittsburgh, PA 15251-6152

Customer Number: GSA

Prime Contract Number: GS08K99BH00001

Subcontractor Number:

Customer PO Number: T0303DSM012

Project Number: 300008.1.B02.37A

Project Name: ONR MID PAC - MOD 02

Project Period of Performance: 05119/2003 to 0511812004

Project Managor: ____

Terms: ~

Due Da!o: 12/05/2003

Cosl:

Foe:

Total:

Contract Value 2,462,758.69 0.00 2,462,758.69

910,932.82

Funded Value 2,482,758.69 0.00 2,462,758.69

Cumulative Amount Billed:

Billing Period From: 10/0112003
To: 1013112003
Current Current Cumulative Cumulative
Hours Rate Amount Hours Amount
155.50 88.1800 13,711.99 B12.00 71,602.16
184.00 39.7800 7,319.52 1,007.00 40,058.46
178.00 54.9900 9,788.22 1,016.00 55,869.86
204.00 68.9000 14,055.60 591.50 40,754.35
152.00 71.7700 10,909.04 410.00 29,425.70
158.00 59.8200 9,451.56 326.00 19,501.32
320.00 40.3900 12,924.80 687.50 27,768.13
0.00 75.7900 0.00 5S.00 4,244.24
168.00 65.2400 10,960.32 487.00 31,771.88
777.00 117.3100 91,149.87 3,130.50 367,238.96
188.00 105.0600 19,751.28 436.00 45,806.16
120.00 73.7900 8,854.80 288.00 21,251.52
67·00 171.5300 11,492.51 67.00 11,492.51
2,671.50 220,389.51 9,314.50 766,785.25
24.07 181.23
21,126.47 54,799.89
1,161.50 3,438.00
226.96 13,030.17
40,838.00 71,256.82
63,377.00 142,706.11
640.17 1,441.46
640.17 1,441.46
2841386.68 91°1932.82 31 Sr. Project Manager 33 Documentation Spec

35 Tech Subj Matter Spee (Assoc) 38 Bus. Continuity Plnng Analyst 41 Communication Analyst (Interm) 42 Data Config Mgmt Spec (Assoc) 44 Graphics Specialist

45 Hardware Engineer (Assoe) 47 Info Assurance Sys Spec (Int) 49 Sr. Consultant

50 Sr, Project Manager

, 51 Tech Subj Malter Spec (Interm) I._ (52 StrategiC Planner (Sr) I"OtACLABOR

COMPUTER

TRAVEL

MEALS/PER DIEM SUPPLIES MISCELLANEOUS OOC

"OTAl NON· LABOR

CAF OTAllNDIRECTS

vDlce Total

Irsuant to the authority vested in me, I certify this invoice Is correct and proper for payment.

Page: 1

jng SpeCialist

Date:

$1

,-:/_J

(

Billing Number: invoice Number:

Invoice Date: 11/05/2003

802-37A·05 INV-FY030187830

Project Number:

Project Name:

300008.1.802.37A

ONR MID PAC - MOD 02

Page: 2

(

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.

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Billing Number: 802-37A-05 Project Number: 300008.1.802.37 A
Invoice Number: INV-FY030187830 Project Name: ONR MID PAC - MOD 02 Invoice Dale: 11/05/2003
Labor Supporting Schedule - T&M
Grou2 Deserf2tfon: TOTAL LABOR
Labor TIS Current
Cat Dese Oale Hours Rate
31 Sr. Project Manager 10/0312003 15.00 88.1800
31 Sr. Project Manager 1011712003 68.00 88.1800
31 Sr. Project Manager 10/3112003 72.50 .. 88-1800
....
31 Sr. Project Manager 155.50
31 Sr. Project Manager 155.50 88.1800
33 Documentation Spec 10/0312003 24.00 39.7800
33 Documentation Spec 10/17/2003 80.00 39.7800
33 Documentation Spec 10/31/2003 80.00 39.7800
33 Documentation Spec 184.00
33 Documentation Spec 184.00 39.7800
35 Tech SubJ Matter - 10/03/2003 16.00 54.9900
Spec (Assoc)
35 Tech Sub] Matter - 10/1712003 81.00 54.9900
Spec (Assoc)
35 Tech Subj Matter 10/3112003 81.00 54.9900
Spec (Asaoc)
35 Tech Sub] Matter 178.00
Spec (Alsoc)
35 Tech Sub] Matter 178.00 54.9900
Spec (Assoc)
38 Bus. Continuity 10/03/2003 25.00 68.9000
Plnng Analyst 68.9000 '-,c,
38 Bus. Continuity 1011712003 89.00
Plnng Analyst
38 Bus. Continuity 10/31/2003 90.00 68.9000
Plnng Analyst
38 Bus. Continuity 204.00
Plnng Analyst
38 Bus. Continuity 204.00 68.9000
Plnng Analyst
41 Communication OCEANIT DEFENSE 152.00 71.7700
Analyst (Intenn) SYSTEMS,
41 Communication 152.00 71.7700
Analyst ('nlenn)
42 Data Conflg Mgmt OCEANIT DEFENSE 158.00 59.8200
Spec (Assoc) SYSTEMS,
42 Data Config Mgmt 158.00 59.8200
Spec (A&soc)
44 Graphics Specialist PACIFIC INTERNATIONAL 320.00 40.3900
44 Graphics Speclalist 320.00 40.3900
47 Inro Assurance Sys PACIFIC INTERNATiONAL 168.00 65.2400
Spec (In!)
47 Inro Assurance Sys 168.00 65.2400
Spec (Int)
49 Sr. Consultant 1010312003 24.00 117.3100
49 Sr. Consultant 10/1712003 83.00 117.3100
49 Sr. Consultant 1013112003 86.00 117.3100
49 Sr. Consultant 193.00
Page: 3
d..\.o~ Billing Number: 802·37A·05 Project Number: 300008.1.802.37A
Invoice Number: INV·FY030187830 Project Name: ONR MID PAC· MOD 02 InvoIce Date: 11/05/2003
Labor TIS Current 7
Cat Desc Em2lo:r:eeNendor Date Hours Rate
48 Sr. Consultant PACIFIC INTERNATIONAL 584.00 117.3100
49 Sr. Consultant 777.00 117.3100
50 Sr. Project Manager PACIFIC INTERNATIONAL 188.00 105.0600
50Sr~ P~j~ Manager 188.00 105.0600
. _.
51 Tech Subj Matter OCEANtT DEFENSE 120.00 73.7900
Spec (tnterm) SYSTEMS,
51 Tech Sub) Matter 120.00 73.7900
Spec (Interm)
52 Strategic Planner 10/1712003 28.00 171.5300
(Sr) --
52 Strategic Planner 1013112003 39.00 171.5300
(Sr)
52 Strategic Planner 67.00
(Sr)
52 Strategic Planner 67.00 171.5300
(Sr)
TOTAL LABOR 2,~71.50
L~ Page: 4

Billing Number: 802-37A-05 Project Number. 300DD8.1.802.37A
Invoice Number: INV·FY03018783D Project Name: ONR MID PAC· MOD 02 Invoice Date: 11/0512003
Non-Labor Supporting Schedule
Grou~ Oescrietlon: TOTAL NON·LABOR
JE No.1 Currenl
Oescri2tion Transaction VchrNo. FY/PO Vendor Invoice 10 Amount
Une Oescrl~lIon: COMPUTER
HELP DESK CHARGES SEG 1003 HOB 160 2003110 23.12
Total: COMPUTER 23.12
Line Descrielion: TRAVEL
EMPLOYEE TRAVEL EMPLOYEE TRAVEL 460908, 2003110 ER-372965 328.65
EMPLOYEE TRAVEL EMPLOYEE TRAVEL 460999 2003110 ER·2568862 1,967.72
EMPLOYEE TRAVEL EMPLOYEE TRAVEL 481429 2003110 LMF-1739900D 319.84
EMPLOYEE TRAVEL EMPLOYEE TRAVEL 462024 2003"0 ER·001266 1,490.64
EMPLOYEE TRAVEL EMPLOYEE TRAVEL 462038, 2003110 ER·3702548 2,940.81
EMP OTHER TRAVEL EMP OTHER TRAVEL 460975 2003110 MER-72594760 359.03
SUBCONTRACTOR SUBCONTRACTOR 421800 2003"0 03-1001 12,651.22
TRAVEL TRAVEL INTERNATIONAL
SUBCONTRACTOR SUBCONTRACTOR 462338 2003/10 OCEANIT DEFENCE 1003 188.69
TRAVEL TRAVEL SYSTEMS
Total: TRAVEL 20,246.60
LIne Oescrletfon: MEALSIPER DIEM
EMP PER DIEM MEALS EMP PER DIEM MEALS 460908 2003110 ER-37296S 76.00
EMP PER DIEM MEALS EMP PER DIEM MEALS 460999 2003/10 ER·2S86862 142.50
EMP PER DIEM MEALS EMP PER DIEM MEALS 462024 2003/10 ER·OO1266 389.50
EMP PER DIEM MEALS EMP PER DIEM MEALS 462038 2003110 ER·37D2548 553.50
Total: MEALS/PER DIEM 1,161.50
line Oescrletlon: SUPPLIES
SUPPLIES/LABOR SVCS Meeting/Conference Support 0 2003/10 218.00
Total; SUPPLIES 218.00
LIne Descrletlon: MISCELLANEOUS OOC
EMPLOYEE MISC ODCS ,EMPLOYEE MiSe ODCS 460903 2003110 NEXTEL 706512129 128.56
- ?
EMPLOYEE MISC ODCS EMPLOYEE Mise ODCS 461444 2003110 PA·001 238.67
SUBCONTRACTOR MISC SUBCONTRACTOR MISC 421 BOO 2003110 F 03-1001 38,858.59
0 ODCS INTERNATIONAL
Total: MISCELLANEOUS ODe 39,225.82
TOTAL NON-LABOR 60,875.04 Page: 5

(

PROGRESS AND STATUS REPORT

Contract No:

OrderIDNo:

Order No:

Project:

GS09K99BHDOOO 1 R320030863 T0303DSMOl2

Office of Naval Research (ONR) Mid·Pacific Region

Reporting Period: 1 - 31 Oct 2003

1. Work Accomplished:

• Anteon:

• Attended the NAVSEA PEO IWS5B CUP kickoff meeting, 2·3 Oct at the Washington

Navy Yard.

• Registered for access to CUP and ASSURED ACCESS Teamware websites.

• Attended Code 35 Staff Meetings on behalf of Midpac Director.

• Attendedweekly Assured Access telephone meetings.

• Coordinated weekly (as scheduled) TUSW meetings.

• Resolved numerous budget issues with NA WCAD.

• Continued to update IP A candidates' application information.

• Continued work on Program Operating Guide (pOG).

• Researched the internet for information on Assured Access, Undersea Dominance, undersea warfare, net-centric operations, Iridium phones. VRC-99 radios, TEMP AL T process, JTF W ARNET.

• Worked on DAU on-line acquisition training course, Contracting 101.

• Drafted resume, SOW, travel requirements for MSR program support.

• Began drafting TUSW Technology Demonstration paragraphs to update ONR MOU with PEOIWS5B.

• Drafted PowerPoint briefing between Technical Director and CUP Program Manager for

TUSW and CUP Discussion Focus for FY 04.

• Researched requirements to order a wireless Blackberry

• Began work on a TUSW Technical Brief.

• Supported the AIREP Contractor Kick Off Meetings.

• Began coordination of the weekly AIREP Meetings.

• Began tracking of the AIREP Contractor CDRLs.

• Reviewed AIREP Contractor Deliverables.

• Created the AIREP Action Tracking Spreadsheet.

• Created the AIREP Library.

• Supported the RCUH Program Review.

• Followed up on a number of PRs and outstanding financial actions for FY04 for the

MIDPAC TDPrograms.

• Worked with 2 and to update the M2C2 Budget.

• Completed the MS Project File for tracking the AIREP CDRLs.

• Attended weekly UESA and MIDPAC 1D meetings.

• Attended M2C2/JEEP TIM 12-18 October.

• Assisted M2C2/JEEP TIM 12-18 October.

• Coordinated required NDAs for Contractors.

• Acted as Liaison for M2C2 TeamlKaneohe Bay Facility.

• Assisted PM in developing MOA.

• Acted as Liaison for M2C2 Team/SPA WAR, Dahlgren.

• Attended M2C2 Meeting, Pax River.

• Attend Meetings and demonstration at Quantico Marine Corps Systems Command.

• Created and briefed PM on specific Marine Corps Software.

• Researched Mobile IP and Ad Hoc Networks.

• Attended meetingwith-NAVAIR BFM.

• Maintain M2C2 files on ONR server.

• Assisted in preparation for CONOPs Meeting; 28-30 Oct.

• Granted privileges/rights to M2C2 team members

• Set-up briefings files to include hard copies and soft.

• Attended M2C2 conference calls.

• Assisted M2C2 Program Director.

• Assisted/maintained M2C2 budget.

• Create numerous PRs in INRIS.

• Created/maintained M2C2 dbase directory ofPOCs

• Assisted in other Admin duties.

• Compiled and distributed Internally Transported Vehicle pictures and data

• Compiled C2 Systems CDs (lOS, lOW, DACT)

• Coordinated MCSC C4ISR & ONR Code 353 FNC C2 (01 Oct 03) Meeting

• Participated in MCSC C4ISR & ONR Code 353 C2 meeting at Quantico, VA

• Presented M2C2/JEEP brief to MCSC C4ISR & ONR Code 353 FNC C2

• Participated in M2C2/JEEP Conference Call (9 Oct 03)

• Participated in M2C2/JEEP "Net Meeting" (10 Oct 03)

• Built Key Leverage Effort brief for M2C2/JEEP Program

• Built Technical Matrices Examples for M2C2/JEEP Technical/Architecture Meeting

• Refined Agenda for M2C2/JEEP Technical/ Architecture Meeting

• M2C2/JEEP Technical! Architecture Meeting (15-17 Oct 03) at Bellows AFB, HI

• Presented "Key Leverage Efforts" brief at the Technical/Architecture meeting

• Presented "SrOM Bridge" brief at the Technical/Architecture meeting I ....._.,..

• Participated in M2C2/JEEP Strategy Meeting at ONR D~

• Participated in development of draft CONOPS document

• Prepared "Executive Overview" Brief and modified brief for O~

• Participated in preparing executive briefing packages for O~

• Refined Agenda for M2C2/JEEP Technical/Architecture Meeting

• M2C2/JEEP CONOPS Workshop (28-30 Oct 03) at MCBH, HI

• Updated and presented "Key Leverage Efforts" brief; Technical/Architecture meeting

• Updated and presented "STOM Bridge" brief; Technical/Architecture meeting

• Developed draft CONOPS brief for 3rd Marines meeting

• Coordinated M2C2/JEEP PM's attedance at STOM Bridge POP-V Demo at Quantico

• Coordinated Nov 03 meetings at MCSC (C4ISR and lTV)

(

• Built Briefmg Binder for M2C2/JEEP PM's STOM Bridge Demo attendance •. Provided daily email/message update to Technical Director while on travel.

• Maintained electronic appointment calendar for Technical Director while on travel.

• Liaisoned with appropriate ONR personnel and external sources to coordinate and adjust

travel for Technical Director.

• Prepared Technical Director's travel Itinerary in a timely fashion.

• Arranged lodging and transportation accommodations for Technical Director.

• Prepared and submitted Technical Director's travel vouchers for reimbursable expenses.

• Prepared PowerPoint briefing material for Deputy Technical Director.

• Prepared Letters of Appreciation on behalf'of'Technical Directorfor employee's outstanding support on ONR MIDPAC's PMRF (pacific Missile Range Facility) programs in Maui, HI.

• Enrolled and begun on-line training Defense Acquisition University course IRM 101:

Basic Information System Acquisition.

• Generated, tracked and filed visitor and security requests.

• Generated, tracked and coordinated office supplies request and office equipment

maintenance.

• Responded to phone calls/emails in timely fashion.

• Timely faxing/coping of documents.

• Data input of Monthly Planner.

• Performed other tasks as required.

• Anteon Teammates:

• Provided program management support to ONR MIDP AC TO as follows:

• Continued efforts to and recruit Engineers to fill positions on the UESA and

M2C2 projects. . work as a mid-level engineer on the

VESA project as of 6 Oct. ~ommenced work as Kauai Security Specialist on6 Oct.

• Participated in AIREP/SSD Kickoffmeeting 15 Oct. Briefed Seapower 21 and system of systems concepts to AIREP/SSD contractors.

• Participated in preparation for and execution ofM2C2/JEEP Technical Group meetings 15·17 Oct.

• Participated in preparation for and execution ofM2C2/JEEP User Group meetings 28·30 Oct.

• Met with Marine Corps Systems Command (MCSC) program manager for Comms and the ONR Future Naval Capabilities C2 lead.

• Arranged and participated 15117 Oct in an ONR sponsored M2C2/JEEP technical workshop

• Set up and lead 28/30 Oct M2C2/JEEP Users Working group conference.

• Located a potential M2C2/JEEP Integration Facility at Marine Corps Base Kaneohe Bay.

• Worked with ONR MIDPAC Project Managers and Program Managers to define CPIs to be included in Program Protection Plans.

• Participated in AIREP/SSD Kickoff Meeting 15·21 Oct. Briefed contractors on program security requirements.

D

"

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(

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-;...~jY

• Assisted new contractors in initiating actions to obtain facility clearances.

• Continued effort to identify requirements for computers and software and worked with PICHTR & PTAC to obtain necessary software tools for ONR MIDPAC personnel.

• Coordinated MHPCC acquisition of work station to support installation ofC2PC software for use by M2C2/JEEP program.

• Continued effort with Ml-lPCC~PMRF Connectivity Working Group to resolve technical issues.

• Participated in installation of updated TEDServices environmental software on TUS_W cluster at MHPCC.-

• Arranged meeting between MHPCC and MIT LIL to discuss implementation of WIPL-D software at MHPCC to model VESA radar performance.

• Provided direct support to ONR.MIDPAC Deputy Technical Director at PMRF Building 969 by performing the following work on the VESAIAIREP MountaintopTest Bed:

• Continued work on the Makaha Ridge R TB infrastructure

• Continued work on Niihau support site for Moving Target Simulator (MTS) and Jammer.

• Participated in AIREP/SSD Kickoff Meeting 15-21 Oct.

• Participated in RCUH FPR for VESA TIR switch contract.

• Conducted travel and participated in the following meetings:

• 6 Oct Oahu to Kauai for All Hands Meeting

• 6 Oct Maui to Kauai for All Hands Meeting

• 14-19 Oct Maui to Honolulu for AIREP SSD Meeting

• 19-23 Oct Oahu to Kauai for AIREP SSD - Program Protection Meetings

2. Work Planned:

• Anteon:

• Continue to develop monthly Program Manager reporting requirements to be provided to

Code 35.

• Continue working on TUSW transition demonstration program.

• Continue working on TUSW Technical Brief.

• Continue working on personnel issues.

• Update FY04 budgets for TUSW and MSR.

• Continue working Contracting 101 training course.

• Update the FY04 Budgets for MIDPAC ID.

• Follow up on outstanding VESA I AIREP financial issues.

• Follow up on outstanding VESA I AIREP action items ..

• Developing near term (60 day) schedule for M2C2/JEEP

• Developing draft equipment and software buy lists for M2C2/JEEP

• Developing critical path items for M2C2/JEEP

• Continue CONOPS refinement for 3rd Marines and MARFORP AC

• Preparing plans and materials for M2C2/JEEP Workshop (18-20 Nov) at MEC

( ,)

• Developing direct engagement activities (i.e. Service Programs of Record, Experimental

Pathways, etc) for M2C2/JEEP

• Developing leverage options for M2C2/JEEP

• Developing strategic direction for M2C2/JEEP

• Preparing draft plan for possibJe FY06 ACTO option

• Continue Developing and Maintaining M2C2 ONR Web page.

• Continue configuration Management.

• Continue Research on Antennas/Radios/Mobile IP.

• Continue work on BFM course.

• Increased performance level, - - - -- - --

• Continue excellent support to the Technical Director.

• Continue communication between counterparts.

• Continue assistance for smooth employee transition.

• Training: E Flow Upgrade.

• Training: SAM 101: Basic Software Acquisition Management.

• Anteon Teammates:

• Provide program management support to ONR MIDPAC m and Deputy

("

".

D

'v:::.&1

Breakdown of $38,858.59
Vendor Item Cost
Corporation (JP) X300 Pentium ,551

Dell Computer Corporation (JP) Latitude X300 Pentium for 2,551.80
Dell Computer CorporatIon (JP) Latitude X300 Pentium for 2,551.80
Dell Computer Corporation (JP) Latitude X300 Pentium 2,551.80
Dell Computer Corporation (JP) Latitude X300 Pentium 2,551.80
Office supplies requested by 616.18
Laser pointer & office supplies 70.80
Rochester Electronics Inc. Digital chips for Moving Target Simulator 220.15
Office supplies 18.74
Printer Toner (3) 57.28
PC Mall Imagemate Smart Media 21.50
Memory Supplies Inc. Memory Pen Drive & Flash Memory 2,544.95
1GB Compact Flash Card & Imagemate
PC Mall USB 242.17
Radio Shack Motoria 2pk T5950 w/charger 135.39
M. Tanaka Store Spring Nut & Hex Lag Screw 32.50
Eleele Ace Hardware Strap, Ties Cable & Fastners 23.11
Hopaco Misc. supplies 70.65
Menehune Water water 10.00
Toolmaster Hawaii return of supplies (20.78)
98.42
Cellular phone usage 180.94
Cellular phone usage 56.95
Cellular phone usage 94.97
Long distance calls 5.62
High Technology Dev. Center Cellular phone usage 252.69
postage 1.66
Lunch mtgllnterview wlth_eld by
Waimea Brewing Company - 28.84
Technology Dev. Center Office RenVCAM 12,218.73
Relocation 8,261.08 (1 )
Mileage 28.01
Mileage 17.64
PICHTR Postage 16.79
PICHTR Photocopy 20.63
Summit Communications Long distance calls 666.16
Sprint Long distance calls 5.62
Technology Training Corp. Registration/Cancellation fee 100.00
TOTAL $ 38,858.59
(1) Breakdown o~elocatlon expenses
Airfare from Raleigh NC to Maul. Hawaii (3 x $672.88) $ 2,018.64
Per diem ($85 for employee plus 2 x $65 for dependents) for 14 days 3,010.00
Lodging for 30 days 2,278.07
Car rental for 14 days 754.37
Shipment of 500# of goods for immediate use 200.00
TOTAL $ 8,261.08 (.

Billing Number:

Invoice Number:

802-37A-06 INV-FY030205768

Invoice POC_ 703-277-3058 ACT #: A20218267

Ord 10: R320030863

Invoice Date: 12103/2003

Description:

Bill To:

GSA

Finance Division 7BCPK (299X) PO Box 17181

FT. WORTH, TX 76102

Remit To:

ANTEON CORPORATION P.O. Box 360152

Pittsburgh, PA 15251-6152

Customer Number: GSA

Prime Contract Number: GS08K99BHDOOO1

Subcontractor Number:

Customer PO Number: T0303DSM012

Project Number: 300008.1.802.37A

Project Name: ONR MID PAC - MOD 02

Project Period of Performance:·05/19J2003 to 05/18/2004

Project Manager: ........

Terms: ~

Due Date: 01/0212004

Cost:

Fee:

Total;

Conlract Value 2,462,758.69 0.00 2,462,758.69

974,247.91

Funded Value 2,462,758.69 0.00 2,462,758.89

Cumulative Amount Billed:

31 Sr. Project Manager 33 Documentation Spec

35 Tech SubJ Matter Spec (As soc) 38 Bus. Continuity Plnng Analyst 41 Communication Analyst (Interm) 42 Data Contig Mgmt Spec (Assoc) 44 Graphics Specialist

45 Hardware Engineer (Assoc) 47 Info Assurance Sys Spec (Int) 49 Sr. Consultant

50 Sr. Project Manager

51 Tech Sub) Matter Spec (Interm) 52 Strategic Planner (Sr)

TOTAL LABOR

Billing Period From: 11/01/2003
To: 11/3012003
Current Current Cumulative Cumulative
Hours Rate Amount Hours Amount
288.50 88.1800 25,439.93 1,100.50 97,042.09
136.00 39.7800 5,410.08 1,143.00 45,488.54
144.00 54.9900 7,918.56 1,160.00 63,788.42
158.00 68.9000 10,886.20 749.50 51,640.55
0.00 71.7700 0.00 410.00 29,425.70
0.00 59.8200 0.00 326.00 19,501.32
0.00 40.3900 0.00 687.50 27,768.13
0.00 75.7900 0.00 58.00 4,244.24
0.00 65.2400 0.00 487.00. 31,771.88
157.00 117.3100 18,417.67 3,287.50 385,656.63
0.00 105.0600 0.00 416.00 43,704.96
0.00 73.7900 0.00 288.00 21,251.52
0.00 171.5300 0.00 0.00 0.00
883.50 68,072.44 10,111.00 821,263.98 COMPUTER

TRAVEL

MEALS/PER DIEM SUPPLIES MISCELLANEOUS ODC

TOTAL NON-LABOR

43.10 224.33
6,502.64 61,302.53
1,377.00 4,815.00
0.00 13,030.17
825.26 72,082.08
8,748.00 151,454.11
88.38 1,529.82
88.38 1,529.82
78,908.80 974247.91 CAF

TOTAL INDIRECTS

Invoice Tolal

Pursuant to the authority vested in me, I certify this invoice Is correct and proper for payment.

Billing Specialist

Date:

Page: 1

Q1-1

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(

Billing Number: a02-37A-06 Project Number. 300008.1.802.37A
Invoice Number: INV-FY030205766 Project Name: ONR MID PAC - MOD 02 Invoice Date: 12103/2003
Labor Supporting Schedule - T&M
Grou~ Oescrl2tion: TOTAL LABOR
Labor TIS Current
Date Hours Rate
11/25/2003 80.00 88.1800
11128/2003 56.50 8S.1800
31 Sr. Project Manager 136.50
31 Sr. Project Menager ~ 1111412003 80.00 8S.18OO
31 Sr. Project Menager 1112812003 72.00 88,1800
31 Sr. ProjeCt Manager. 152.00

31 Sr. Project Manager 288.50 88.1800
33 Documentation Spec 1111412003 72.00 39.7800
33 Documentation Spec 11/2812003 64.00 39.7800
33 Documentation Spec 136.00
33 Documentation Spec 136.00 39.7800
35 Tech Subj Maller 11/1412003 80.00 54.9900
Spec (AHOC) .- 54.9900
35 Tech Sub) Matter 11/2812003 64.00
Spec (Assoc)
35 Tedl Sub) Maller 144.00
Spec (Assoc)
35 Tech SubJ Matter 144.00 54.9900
Spec (Assoc)
38 Bus. Continuity 11114/2003 86.00 68.9000
Plnng Analyst
38 Bus. Conllnulty 11/2512003 0.00 68.9000
Plnng Analyst -
38 Bus. Continuity 11/2812003 72.00 68.9000
prnng Analyst
38 Bus. Conllnulty - 158.00
Plnng Analyst ~1C
38 BU8. Continuity 158.00 68.9000
Plnng Analyst
49 Sr. Consuflant 1111412003 85.00 117.3100
49 Sr. Consultant 11128/2003 72.00 117.3100
49 Sr. Consultant 157.00
49 Sr. Consultant 157.00 117.3100
50 Sr. Project Manager PACIFIC INTERNATIONAL 0.00 105.0600
iO Sr. Project Manager 0.00 105.0600
i2 Strategic" Planner 1011712003 28.00 171.5300
Sr) - 171.5300
2 StrategIc Planner 10/3112003 39.00
if) - 171.5300
2 Strategic Planner 11/2512003 -67.00
if}
~ Strategic Planner 0.00
:r)
~ Strategic Planner 0.00 171.5300
r)
)TALLA80R 883.50 Page: 2

Invoice Dale: 12103/2003

BIlling Number: 802-37A-06 Project Number: 30000B.1.B02.37 A
Invoice Number: INV-FY030205766 Project Name: ONR MID PAC - MOO 02
Non-Labor Supporting Schedule
Grou~ Oescrletfon: TOTAL NON-LABOR
JE No.1
Oescrletlon Transaction VchrNo. FY/PO Vendor Invoice 10
Line OescriE!tfon: COMPUTER
HELP DESK CHARGES SEG 1003 HD B 43 2003111
HELP DESK CHARGES SEG 1103 HD B 49 2003111
Total: COMPUTER
line Descrletion: TRAVEL -.
EMPLOYEE TRAVEL EMPLOYEE TRAVEL . 482842 2003111 ER·3724285
EMPLOYEE TRAVEL 10113-24103 463381 2003111 ER-S075193
Total: TRAVEL
Line Oescrletlon: MEALS/PER DIEM
EMP PER DIEM MEALS EMP PER DIEM MEALS 462842 2003111 ER-3724265
EMP PER DIEM MEALS 10/13-24103 463361 2003111 fR-B07B19:!
Total: MEALSIPER DIEM
line Descriellon: MISCELLANEOUS ODC
EMPLOYEE MiSe ODes EMPlOYEE Mise ODes 483169 2003111 ~ PA-002
EMPLOYEE Mise ODes Latesha Freeman 3000011 2003111 1472
EMPLOYEE MiSe ODes lalesha Freeman 3000013 2003111 VERJZON 1666
Total: MISCELLANEOUS ODe TOTAL NON-LABOR

b1C

CUrrent Amount

-23.12 64.52

41.40

1,352.46 4,B39.11

6,191.57

410.00 987.00

1,377.00

162.31 132.49 497.B8

792.68

8,402.65

Page: 3

(

( ,])

PROGRESS AND STATUS REPORT

Contract No:

OrderIDNo:

Order No:

Project:

GS09K99BHD0001 R320030863 T0303DSM012

Office of Naval Research (ONR) Mid-Pacific Region

Reporting Period: 1 - 30 November 2003

1. Work Accomplished:

• Anteon:

• Attended Code 35 Staff Meetings on behalf of Midpac Director.

• Worked with Anteon SEG contracts and business manager on DO#2.

• Attended TUSW Year 2 Mid- Year Review via VTC.

• Attended weekly Assured Access telephone meetings.

• Attended weekly MSR progress teleconferences.

• Coordinated weekly (as scheduled) TUSW teleconferences.

• Coordinated new Anteon PM visit with ONR Technical Director.

• Attended ONR New Employee Orientation.

• Attended INRIS Intermediate Users' Course.

• Assisted TUSW PM with developing program wiring diagram for new PM.

• Coordinated weekly Program Management meetings with individual PMs and

Technical Director.

• Resolved numerous budget issues with NA WC AD.

• Continued to update IP A candidates' application information.

• Worked on DAU on-line acquisition training course, Contracting 101.

• Continued updating TUSW Technology Demonstration paragraphs to update ONR

MOU with PEO IWS5B.

• Continued updating TUSW Technical Brief.

• Coordinated weekly AIREP Meetings.

• Tracked AIREP Contractor CDRLs.

• Reviewed AIREP Contractor Deliverables.

• Reviewed and commented on AIREP SSD Contractor Program Management Plans.

• Supported planning for the AIREP SSD TIM Schedules and the AlREP System Requirements Generation Meeting.

• Coordinated a visit to the NOES UESA Contractor for the AIREP SSD Chief

Scientist.

• Followed up on a number ofPRs and outstanding financial actions for FY04.

• Worked on Code 351 program budgets and the Government Services budget.

• Attended weekly VESA and AIREP meetings.

• 7-26 Nov (PAX RiverlNAVAffi Site) Providing administrative assistance to the Government TeamlM2C2 Program Manager (PM) in support of the M2C2 proposal process. Administrative assistance was strictly limited to researching the daily activities of the M2C2 Program, collecting CDRLS and DiDs information, and typing

documents drafted and compartmentalized by the PM. The additional duties were designed to help the government with the M2C2 Statements of Work (SOW) while avoiding conflicts of interest. The additional duties specifically restrict/prohibit access to any of the Contractor's Technical evaluations.

• Drafted and distributed M2C2 Hawaii Integration Center MOV for SPA WAR, MCBH, NA V AIR , and M2C2 review

• Compiled M2C2 re-alignment and co-alignment information (Ref: 31 Oct 03

A VCNR Code 35 meeting)

~ Participated in M2C2 HQ Realignment Strategy meeting 3 Nov

• Coordinated and participated' in M2C2 Team realignment conference call 3 Nov

• Coordinated Code 353IManuever realignment issues 3 Nov

• Modified M2C2 brief to accommodate Code 353 realignment and co-alignment with FNC C2 S&T WIPT for MCSC (STOM Bridge/CoNDOR)

• Coordinated M2C2 participation in STOM Bridge S&T WIPr

• Prepared M2C2 brief and participated in STOM Bridge S&T WIPT at MCSC on 13 Nov; Quantico, VA

• Participated in TCN meeting at ONR on 13 Nov Built computer comparison matrix for purchase decision

• Researched computer laptop capabilities for purchase decision brief

• Coordinated and participated in M2C2 meeting with MCSC S&T C4ISR and Code 353 LC FNC CoNDOR WIPT on 18 Nov at MCSC, Quantico, VA

• Collected and incorporated SPA WAR, MCBH, NA V AIR , and M2C2 comments into

the M2C2 Integration Facility MOD

• Published final M2C2 Integration Facility MOV for signature routing

• Participated in Code 353 LC FNC C2 Antenna Roadmap meeting 24 Nov

• Participated in Code 353 TeN meeting 24 Nov

• Coordinated and participated in M2C2 MOV conference caU25 Nov

• Prepared M2C2 Background & Critical Issues Briefing Sheet for PM mtg; 28 Nov

• Performed Liaison services for M2C2 TeamlBeJIow's Facility for M2C2 Kick-off

Meeting.

• Assisted PM in developing MOV.

• Coordinated and participated in M2C2 MOU conference cal125 Nov.

• Acted as Liaison for M2C2 Team/SPA WAR, Dahlgren

• Attended M2C2 meeting at Pax River.

• Participated in Code 353 LC FNC C2 Antenna Roadmap meeting 24 Nov

• Attended Meeting with NA VAIR BFM.

• Maintained M2C2 files on ONR server.

• Attended meeting with ONR Web Master

• Set-up briefing files to include hard copies and electronic versions.

• Attended M2C2 conference calls.

• Assisted M2C2 Program Director.

• Assisted/maintained M2C2 budget.

• Created PRs and realigned funds at NA V AIR.

• Created/maintained M2C2 database directory of POCs

• Provided daily email/message update to Technical Director while on travel.

• Maintained electronic appointment calendar for Technical Director while on travel.

• Liaison with appropriate ONR personnel and external sources to coordinate and

adjust travel for Technical Director.

• Prepared Technical Director's travel Itinerary in a timely fashion.

• Arranged lodging and transportation accommodations for Technical Director.

• Prepared and submitted Technical Director's travel vouchers for reimbursable expenses.

• Prepared and submitted visit request to ONR security for clearance authorization for

Deputy Technical Director; .

• Completed on-line training Defense Acquisition University course IRM 101: Basic Information System Acquisition (11/04/2003).

• Completed E-Flow Upgrade training (lIl20/2003)

• Prepared and coordinating Master schedule meetings with counterp~

at PMRF in Kauai, HI. Wft!

• Recorded and prepared Meeting minutes for the following programs for distribution:. ..

TUSW, MSR, AIREP SSD, AIREP MTB and VESA. ..'

• Updated ONR Team Contact List and distributed to team members.

• Prepared and supplied business cards as requested.

• Generated, tracked and filed Anteon visitor and security requests.

• Generated, tracked and coordinated office supplies request and office equipment maintenance.

• Data input of Monthly Planner.

• Anteon Teammates:

• Provided program management support to ONR as follows:

• Continued to develop monthly Program Manager reporting requirements to be provided to Code 35.

• Drafted MOU between ONRINA VAIR and SPA W ARSYS CEN Pearl Harbor governing shared use of Bldg 1386, Marine Corps Base Hawaii (MCBH).

• Participated in ONRIMARFORPAC-sponsored Urban Maneuver Warfare Seminar at MCBH.

• Participated in M2C2/JEEP Technical Group meetings 19-20 Nov to develop Operational and System Views of the JEEP project.

• Assisted M2C2 Project Leader in the development of detailed Project Plan and Staffing Plan.

• Completed preparation for MITILL Antenna Pattern Test including antenna positioner subsystem.

• Continued support of VESA system development with Northrup Grumman and RCUH.

• Supported new AIREP contractors in initial kickoff and start up activities

• Developed "90 day" and long range M2C2 project plans and submitted to ONR-35 for review and approval.

~~\ \.._~/

(

• Arranged and participated 19/20 Nov. technical workshop with reps from ONR, SSC San Diego and SPA W ARSYSACT Pearl Harbor to develop M2C2/JEEP Operational and Systems Views.

• Approved and submitted list of communications hardware required to start

M2C2/JEEP development and testing to ONR-35. .

• Developed plans to move from Manoa Innovation Center to an M2C2/JEEP Integration Facility at Marine Corps Base Kaneohe Bay.

• Coordinated establishment of SIPRNET connectivity between MHPCC and MARFORPAC and setup ofM2C2 work stations at MHPCC.

• Continued effort with MHPCC-PMRF Connectivity Working Group to resolve technical issues. Specifically, worked S-DREN connectivity to China Lake and NUWC-NPT.

• Hosted TUSW Mid-Year Review at MHPCC. Continued to work SIPRNET connectivity to PA TRECONFOR TSC at Kaneohe.

• Conducted conference at MHPCC . to review plans for assessment

ofCSTAP algorithms.

• Continued work with ONR MIDP AC Project Managers and Program Managers to develop Program Protection Plans.

• Continued to advise new contractors in establishment of security programs. I ~ ~

• Travel conducted: D_""""

• 3 November - Oahu to Kauai for All Hands Meeting

• 7-15 November - Oahu to San Diego, California for the Marine Corps Tactical Systems Support Activities, SP A WAR Systems Center, to discuss M2C2/Jeep Hardware requirements, and to Camp Pendleton to observe Sea Viking 04 Limited Technical Assessment # 1.

• . 15-17 November - Kauai to Los Angeles for Emergency Repair of Antenna Positioner Controller

• 17-19 November - Kauai to Maui to support ....... for TUSW Program

2. Work Planned:

• Anteon:

• Continue to develop monthly Program Manager reporting requirements to be

provided to Code 35.

• Continue working on TUSW transition demonstration program.

• Continue working on TUSW Technical Brief.

• Update FY04 budgets for TUSW and MSR.

• Update the FY04 Budgets for Code 351 PM.

• Follow up on outstanding VESA / AIREP financial issues and action items.

• PAX RiverlNA V AIR Site: Continue providing administrative assistance to the Government Team!M2C2 Program Manager (PM) in support of the M2C2 proposal process.

• Identify critical path items for M2C2

• Prepare plans and materials for M2C2 Kick-Off meeting

• Develop/adjust strategic direction and leverage opportunities for M2C2 realignment

' ..

('

c

• Refine M2C2 CONOPS

• Continue Developing and Maintaining M2C2 ONR Web page.

• Continue configuration Management.

• Continue Research on Antennas/Radios/Mobile IP.

• Continue work on BFM course.

• Create M2C2 Team Contact List.

• Continue communication between counterparts.

• Continue providing assistance for smooth employee transition.

• Training: SAM 101: Basic Software Acquisition Management.

• Anteon Teammates:

• Provide program management support to ONR MIDP AC 1D and Deputy on MSR, M2C2t TUSW, UESN AIREP efforts.

(

Billing Number:

InvoIce Number:

80Z~37A-OT INV-FV030236879

Description:

Invoice POC •••• 703-277-3058

ACT #: A20218267 Ord 10: R320D30863

BUlTo:

GSA

Finance Division 7BCPK (299X) PO Box 17181

FT. WORTH. TX 76102

Customer Nurriber: GSA

Prime Contract Number: GS08K99BHOOOD1

Subcontractor Number:

Customer PO Number: T0303DSMD12

Project Number: 30000S.1.802.37A

Project Name: ONR MID PAC - MOD 02

Project Period of Performa~ 0511812004

Project Manager: --.

Terms: NET 30 .

Due Date: 02105/2004

31 Sr. Project Manager 33 Documentation Spec

35 Tech SubJ MaHer Spec (Assoc) 38 Bus. Continuity Plnng Analyst

41 Communication Analyst (Interm) 42 Data Config Mgmt Spec (Assoc) . 44 Graphics SpecIalist

45 Hardware Engineer (As soc) 47 Info Assurance Sys Spec (Inl) . 49 Sr. Consultant .

50 Sr. Project Manager

51 Tech Subj MaHer Spec (Interm)

TOTAL LABOR

COMPUTER TRAVEL MEALS/PER DIEM SUPPLIES

MISCELLANEOUS ODC

TOTAL NON-LABOR

CAF

TOTAL INDIRECTS

Invoice Total

Current Hours

300.00 160.00 142.00 160.00 282.00 285.00 582.50

0.00 308.00 1,893.00 592.00 309.00

5,013.50

Invoice Dale: 01/06/2004

RemHTo:

ANTEON CORPORATION P.O. Box 360152

Pittsburgh, PA 15251.-6152

Coritract Viiiue 2,462,758.69 0.00 2,462,758.69

Funded Value 2,462,758.69 0.00 . 2.462,758.69

Cost:

Fee:

Total:

Cumulative Amount Billed:

;! ,462,389.49

Billing Period From: 12101/2003 To: 12131/2003

Current Cumulative Cumulative

Rate Amount Hours Amount

88.1800 26,454.00 1,400.50 123,496.09

39.7800 6,364.80 1,303.00 51.833.34

54.9900 7,80S.58 1,302.00 71,597.00

68.9000 11,024.00 909.50 62,664.55

.71.7700 20,239.14 692.00 49,664.84

59.8200 17,048.70 611.00 36.550.02

40.3900 23,527.18 1,270.00 51,295.31

75.7900 0.00 55.00 4.244.24

65.2400 20,093.92 795.00 51,865:80

117.3100" 222,067.83 5,180.50 607.724.46

105.0600 62,195.52 1,008.00 105.900.48

73.7900 -=2:=.2,!=.80=-:1:.:...;.1:..:.1 __ ....,......::5::,:97:..::.0::.;0_---,--:-44..;.: • .;;.05:-::2"':.6:-:;.3

439,624.78 15.124.50 1,260,888.76

-55.04 16,477.92 Q.OO 0.00 31,608.75

169.29 77,780.45 4,815.00 13,030.17 103,590.83

48,031.63

199,485.74

485.17

2.014.99

485.17

2,014.99

488,141.58

1,462,389.49

Pursuanlto the aulhority vested in me,l certify this invoice is correct and proper for payment.

Billing Specialist

Dale:

Page:

(

( ., J')~

\ :"" ( .. , •. tl"

Billing Number:

Invoice Number:

Project Number:

Project Name:

Invoice Date: 01/06/20Q.

B02-37A-07 INV-FY030236879

30000S.1.B02.37A

ONR MID PAC - MOO 02,

Labor Supporting Schedule· T&M

Grou~ Descrip:lion: TOTAL LABOR
labor TIS Current
Date Hours
31 Sr. Project Manager 1211212003 80.00
31 Sr. Project Manager 12126/2003 46.00
31 Sr. Project Manager 12131/2003 22.00
31 Sr. Project Manager 148.00
3t Sr. ProJed Manager 1211212003 79.50
31 Sr. Project Manager 1212B12003 48.50
31 Sr. Project Manager 12131/2003 24.00
31 Sr. Project Manager 152.00

31 Sr. Project Manager 300.00
33 Documentallon Spec 1211212003 80.00
33 Documentallon.Spec 1212812003 64.00
33 Documentation Spec 12131/2003 16.00
33 Documentation Spec 160.00
33 Documentation Spec 160.0Q,
35 Tech Subj MaHer ._ 1211212003 80.00
Spec (Assce) --
35 Tech Subj MaHer 12128/2003 62.00
Spec (Asace)
35 Tech Subj MaHer 142.00
Spec (Assoc)
35 Tech Sub) Malter 142.00
Spec (Aalce)
38 Bus. ContinUity := 1211212003 80.00
~O!lg Aoabllli
38 Bus. Continuity 1212612003 64.00
Plnng Analyst
38 Bus. Continuity .- 1213112003 16.00
. Plnng Analyst
38 Bus. Continuity ,_ 160.00
PInng Analyst
38 Bus. Conllnulty 160.00
PInng Analyst
41 Communication OCEAN IT DEFENSE 282.00
Analyst (Intann) SYSTEMS,
41 Communication 282.00
Analyst (Inlerm)
42 Data Conng Mgmt OCEANIT DEFENSE 285.00
Spec (Assce) SYSTEMS,
42 Data Config Mgmt 285.00
Spec (Assoc)
44 GraPhIcs Speclallst PACIFIC INTERNATIONAL 582.50
44 Graphics Specialist 582.50
47 Info Assurance Sys PACIFIC INTERNATIONAL 308.00
Spec (Int)
47 Info Assurance Sys 308.00
Spec (Int)
49 Sr. Consultant 1211212003 64.00
49 Sr. Consultant 12121/2003 0.00
49 Sr. Consultant 1212B12003 72.00
'9 Sr. Consultanl 12131/2003 24.00
19 Sr. Consullanl 160.00 Rate

88.1800 88.1800 88.1800

88.1S00 88.18130 88.1800

88.1800 39.7800 39.7800 39.,7800

39.7800 54.9900

54.9900

54.9900

68.9000

68.9000 6S.9000

68.9000
71.nOO b1-C
71.7700
59.8200
59.8200
40.3900
40,3900
65.2400
65.2400
117.3100
117.3100
117.3100
117.3100
Page: 2 (

·Billing Number: 802-37A-07 Project Number: 30000B.1.802.37A
Invoice Number: INV-FY030236879 Project Name: ONR MID PAC - MOO 02. Invoice Date: 01106/200·
labor TIS Current 7
Cat Cese Emelo~eeNendor Date Hours Rate
49 Sr. ConsuHant PACIFIC INTERNATIONAL 1,733.00 117.3100
49 Sr. Consultanl 1,893.00 117.3100
50 Sr. Project Manager PACIFIC INTERNATIONAL 592.00 105.0600
50 St. Project Manager 592.00 105.0600
61 Tech Sub; Matter OCEAN IT DEFENSE 309.00 73.7900
Spec (Interm) SYSTEMS,
51Teg, Sub! Matter 309.00 73.7900
Spec (Interm)
TOTAL LABOR 5,013.50 Page: 3

Billing Number:

Invoice Number:

802~37A-07 INV-FY030236879

Project Number:

Project Name:

300008.1.802.37A

ONR MIO PAC - MOO 02

Invoice Date: Q1f06/200~

Non·Labor Supporting Schedule

Graul? Descrielion: TOTAL NON-LABOR
JE No.1
Oescril?:tfon Transaction VchrNo. FY/PD Vendor Invoice 10
Une Descrlellon: COMPUTER
HELP DESK CHARGES SEG 1203HDB 82 2003/12
HELP DESK CHARGES SEG 1103HO B 84 . 2003112
Total: COMPUTER
Line Oescril?t!on: TRAVEL
EMP OTHER TRAVEL EMP 0T.HE.R TAAVEL 484622 . ·2003112 WlIIIIE lMF-17399000
. SUBCONTRACTOR SUBCONTRACTOR 454545 2003112 1024
TRAVEL TRAVEL SYSTEMS
SUBCONTRACTOR SUBCONTRACTOR 484548 2003112 PACIFIC 04-1101
TRAVEL TRAVEL INTERNATIONAL
SUBCONTRACTOR SUBCONTRACTOR 465475 2003112 PACIFIC 04-1201
TRAVEL TRAVEL INTERNATIONAL
SUBCONTRACTOR SUBCONTRACTOR 465850 2003112 OCEANIT DEFENCE 1123
TRAVEL TRAVEL SYSTEMS
Total: TRAVEL Current Amount

11.65 -64.52

·-52.87

387.44 164.75

11,635.42 3.381.49 258.31

15.827.41

Line Descrll!lion: MISCELLANEOUS ODe
EMPLOYEE MISC ODCS EMPLOYEE MlSCODCS 484543 2003112 NEXTEl 706512129
COMMUNICATIONS
EMPLOYEE Mise ODCS EMPLOYEE MISC ODCS 465373 2003112 NEXTEl 706512129
COMMUNICATIONS
EMPLOYEE ~ISC ODCS 3000016 2003112 VERIZON WIRELESS 2001
ACCOUNT
SUBCONTRACTOR MISC SUBCONTRACTOR MISC 464548 2003112 PACIFIC 04-1101
0 ODCS INTERNATIONAL
SUBCONTRACTOR MISC SUBCONTRACTOR MISC 465415 2003112 PACIFIC 04-1201
0 ODes INTERNATIONAL
Total: MISCELLANEOUS ODe
TOTAL NON-lABOR 111.28 112.35 194.88

22.177.42 7.764.99

30.360.92

46.135.46

Page: 4

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PROGRESS AND STATUS REPORT

Contract No·:

OrderID No:

Order No:

Project:

.

GS09K99BHDOOOl R320030863 T0303DSM012

Office of Naval Research (ONR) Mid-Pacific Region

Reporting Period: 1 - 31 December 2003

1. Work Accomplished:

• Anteon:

• Attended ONR Code 35 Staff meetings.

• Coordinated Invitational Orders and Letters of Introduction for ORINCON employees to travel to Yokosuka, Japan to observe CPX for TUSW related purposes.

• Coordinated with ONR PAD on MSR media release and provided background information.

• Coordinated with MSR PM on Letters of Appreciation for NUWC participation in

Virtual Torpedo demonstration.

• Tracked AIREP Contractor CDRLs.

• Reviewed AIREP Contractor Deliverables.

• Put together financial reports ofTUSW, MSR and UESAJAIREP f01' ••

• Updated the FY04 TUSW, MSR and AIREP Budgets for the Government Support J;~

Services Team. .

• Attended weekly. UESA and AIREP meetings. .

• (P AXRNERINA Y AIR Site) Provided administrative assistance to the Government TeamJM2C2 Program in support of the M2C2 industry proposal process. Assistance was strictly limited to researching the daily activities of the M2C2 Program, collecting CDRLS and DiDOs information, and typing documents drafted and compartmentalized by the PM. Additional duties were designed to help the government with M2C2 Statements of Work (SOW) while avoiding conflicts of interest. The additional duties specifically restrict/prohibit access to any of the Contractor's Technical evaluations.

• Continued preparing initial draft packages for four Hawaii industry M2C2 proposals • .Prepared baseline M2C2 Program schedule based on USMClDoD warfighting requirements and Hawaii industry proposals

.• Modified draft proposal packages (Revision A) for four Hawaii industries.

• . Prepared draft M2C2 Program status brief for Code 351 M2C2 Review meeting.

• Participated inM2C2 Program realigrunent and co-alignment Strategy meeting on 5

DecatONR. .

• Participated in M2C2 - Code 353 S&TID&I Leverage meeting on 5 Dec at ONR.

• Modified final draft M2C2 Program status brief for Code 35) M2C2 Review meeting.

• Participated in Code 351 M2C2 Review meeting 8 Dec.

• Modified final draft of Hawaii M2C2 Integration Facility MOU for Code 351, SPA WAR, MeBH, NA V AIR, and M2C2 review.

• Attended" ONR-MCWL's RSTV field demonstration at Quantico on 11 Dec.

• Updated M2C2 Program brief for Code 351. "

• Participated in NA V AIR Contracting Office meeting at PAX RIVER on 15 Dec to review contracting office comments/recommendations for first draft M2C2IHawaii industry proposals.

• Participated in M2C2 lTV conference call (NA VSEAlDalghren) for RSTV form factor update on 17 Dec.

• Participated in M2C2 .;. NA VAIR tactical radios (long lead items) procurement

conference call at PAX RIVER on 18 Dec.

• Drafted and presented Mobile lP Brief

.. Drafted and presented Ad Hoc Networking Brief.

• Attended Meeting with NA V AIR BFM.

• Maintained M2C2 files on ONR server.

• Attended Meeting with ONR Web Master,

• Attended M2C2 conference calls.

• Assisted M2C2 Program Director.

• Maintained M2C2 budget

• Created PRs and realignment offunds at NA VAIR.

• Maintained M2C2 Dbase directory ofPOCs.

• Printed/filed monthly Contract Status/Financial reports from Trex Enterprises.

• Updated ONR Team Contact List and distributed to team members.

• Generated, tracked and coordinated office supplies request and office equipment maintenance.

• Administratively processed numerous Letters of Appreciation and a Civilian Meritorious Service Award for MSR Program manager in support of Virtual Torpedo

demonstration. "

• Responded to phone caUs/e-mails in timely fashion.

• Provided timely faxing/coping of documents and Data input for Monthly Planner.

• Anteon Teammates:

• PICHTRIPTAC provided program management support to ONR as follows:

• Secured approvals and implemented move of office from Manoa Innovation Center to Bldg 1386, MCSH.

• Arranged and executed move of office furniture from Manoa Innovation Center to Bldg 1386, Marine Corps Base Hawaii (MeBH)

• Participated in M2C2IMHPCC Landing Force Operations Center working group meeting at ~CC to discuss surrogate LFOC plans.

• Participated in M2C2INSWC DO Internally Transportable Vehicle (lTV) form factor Preliminary Design Review (POR).

• Provided engineering support for all VESA! AIREP contractors

• Supported Makaha Ridge site preparation including" the following: Installed RF interface cables inside the rotator room between the bulkhead plate and flight shaft; installed new doors and door jams; completed electrical power work in trailers

• Provided engineering support to develop and build a UESA radar jammer

• Worked with MITlLincoln Labs to repair the Moving Target Simulator.

(

• Arranged and led M2C2IMHPCC LFOC working. group meeting at MHPCC.

• Conducted M2C2INSWC 00 lTV form factor POR.

• Briefed ONR 351, on status ofM2C2 STOM Am activities.

• Worked with PMRF to develop SOP for MIT LIL measurement of VESA antenna

radiation patterns and SOP for classified container in Bldg 969. .

• Worked withMHPCC to obtain and certify AIS computers for ONR 35 projects

• Worked with MHPCC to develop SOP for classified meetings and to obtain a classified container for ONR 35 classified material.

• Worked with AIREP contractors and NA V DO 254

modifications~-- . - - _._--

• Hosted working group to discuss M2C2 surrogate LFOC installation at MHPCC.

• Attended TENA Architectural Management Team (AMT-22) meeting in St Louis, MO.

• Received approval for MHPCC SIPRNET connectivity to P ATRECONFOR TSC at Kaneohe. Continued support for installation of upgraded TVSW software on LINUX cluster.

• Continued support for MIT LIL test runs ofUESA radar CST AP and WIPL-D softw_,a.re';tC

• Travel conducted:

• 12 December - Oahu to Maui for GeCS, SIPRNET

• 14-18 December - Maui to St. Louis, MO for Architecture Management Team Meeting

• OCEANIT Defense Systems provided program management support to ONR as follows:

• Provided support to ongoing VESA RTB project at PMRF Building 969 and Makaha Ridge on the island of Kauai.

• Attended weekly meetings and reviews with UESA Program Manager to discuss program

objectives, and to update and coordinate activities

• Attended daily meetings with VESA Operations Manager to execute activities

• Set up work benches and organized tools in Bldg. 708

• Cleaned under trailers in preparation for Berm installation

• Ordered and picked up supplies to fix a leak in the PVC pipes at Makaha Ridge

• Fixed leak in the PVC pipes leading from the pump station to FE-I

• Performed monthly maintenance on the Chiller and Pump station

• Transferred boxes and equipment from BLDG 969 to trailers in PMRF Bone-yard

• Ground down rust on door jams and sealed holes on II doors for the trailers

• Researched arid assisted Electrical Engineer in building a Jammer

• Ordered supplies and picked up materials to perform cable wrap

• Weather wrapped and sealed 56 RF cables in the rotator room

• Escorted and facilitated work of other contractors at Makaha Ridge

2. Work Planned:

.• Anteon:

• PAX .RIVERINA V AIR Site: Continue providing administrative and technical assistance to Government TeamIM2C2 Program in support of the M2C2 industry proposal process.

(

, ...... ~

1.., .. 1 '-~-,.:./

• Continue to identify critical path items for M2C2 Program.

• Prepare plans and materials for M2C2 Kick-Off meeting,

• Continue to develop/adjust strategic direction and leverage opportunities for M2C2

realignment.

• Prepare plans and materials for M2C2 Kick·Off meeting.

• Continue developing and maintaining M2C2 ONR Web page.

• Continue M2C2 configuration management.

• Continue research on antennas/radios/mobile IP.

• Update FY04 Budgets for MIDP AC ID.

• FoIfowup onoutstandhlg-UESAIAIREPfinartCial issues.

• Follow up on outstanding VESA / AIREP action items.

• Continue communication between counterparts.

• Continue assistance for smooth employee transition.

• Continue_ Office Support services.

• Continue to support TUSW and MSR program managers.

• Anteon Teammates:

• Provide program management support to ONR MIDP AC ill and Deputy on MSR, M2C2, TUSW, UESAIAIREP efforts.

Billing Number:

Invoice Number:

802-37M18 INV-FY04oo11014

Description:

Invoice POCI' ••• ~703-277-3058

ACT #: A20218267 Ord 10: R320030863

Bill To:

GSA

Finance Division 7BCPK (299X) PO Box 17181

FT. WORTH, TX 76102

Customer Number: GSA

Prime Contract Number: GS08K99BHD0001

Subcontractor Number:

Customer PO Number: T0303DSM012

Project Number: 30QOO8.1.802.37A

Project Name: ONR MID PAC - MOD 02

Project Period of Performance: 05'19/2003 to 0511812004 Project Manager:

Terms: NET 30

Due Date: 03/0612004

31 Sr. Project Manager 33 Documentation Spec

35 Tech Sub! Matter Spec (Assce) 38 Bus. Conlinuity Plnng Analyst 41 Communication Analyst (Interm) 42 Data Conng Mgmt Spec (Assoc) 44 Graphics Specialist

45 Hardware Engineer (Assoc) 47 Info Assurance Sys Spec (Int) 49 Sr. ConsuHanl

50 Sr. Project Manager

51 Tech Subj Malter Spec (Interm) TOTAL LABOR

COMPUTER

TRAVEL

MEALS/PER DIEM SUPPLIES MISCELLANEOUS ODC

TOTAL NON-LABOR

Current Hours

286.50 80.00 139.00 168.00 0.00 0.00 0.00 0.00 0.00

168.00 0.00 0.00

CAF(As mandated by GSA, this Invoice reflects a reduction In the CAF, from 1% to 0.75 on Jan 1,04) TOTAL INOJRECTS

Balance due on INV-FY030236879 Invoice Total

841.50

Invoice Date: 02105/2004

Remit To:

ANTEON CORPORATION P.O. Box 360152

Pittsburgh, PA 15251-6152

Cost:

Fee:

Total:

Contract Value 2,462,758.69 0.00 2,462,758.69

1,531,433.07

Funded Value

.. . . ·2,462,756.69

0.00 2,462,758.69

Cumulative Amount Billed:

Billing Period From: 01/C1J2004 To: 01/3112004

Rate

Current Cumulative Cumulative
Amount Hours Amount
25,263.57 1,687.00 148,759.66
3, 182.40 1,383.00 55,015.74
7,643.61 1,441.00 79,240.61
11,575.20 1,On.50 74,239.75
0.00 .692.00 49,664.84
0.00 611.00 36,550.02
0.00 1,270.00 51,295.31
0.00 56.00 4,244.24
0.00 795.00 51,865.80
19,708.08 5,348.50 627,432.54
0.00 1,008.00 105,900.48
0.00 597.00 44,052.63
67,372.86 15,966.00 1,328,261.62
140.18 309.47
386.04 78,166.49
0.00 4,815.00
0.00 13,030.17
1,131.97 104,822.80
1,658.19 201,143.93
12.53 2,027.52
12.53 2,027.52
36.83
11531,433.07
69,080.41 88.1800 39.7800 54.9900 68.9000 71.7700 59.6200 40.3900 75.7900 65.2400

117.3100 105.0600

73.7900 ........:=

Pursuant to the authority vested In me, I certify this invoice Is correct and proper for payment.

Billing Specialist

Date:

Page: 1

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Billing Number: 802-37A-oa Project Number: 300008.1.802.37A
Invoice Number: INV-FY040011 014 Project Name: ONR MID PAC - MOD 02 Invoice Date: 02105/2004
Labor Supporting Schedule· T&M
Groue Descriellon: TOTAL LABOR
Labor TIS Current
Date Houri Rate
31 Sr. Project Manager 0110912004 42.50 88.1800
31 Sr. Project Manager 0112312004 70.00 88.1800
31 Sr. Project Manager 0113012004 34.00 88.1800
31 Sr. Project Manager 146.50

31 Sr. Project Manager 0110912004 33.00 88.18W_
31 Sr. Project Manager 0112312004 72Jllf 88.1800
31 Sr. Pro]ecl Manager 0113012004 35.00 88:1800
31 Sr. Project Manager 140.00
31 Sr. Project Manager 286.50 88.1800
33 Documentallon Spec 0112312004 40.00 39.7800
33 Documentation Spec 0113012004 40.00 39.7800
33 Documentation Spec 80.00
33 Documentation Spec 80.00 39.7800
35 Tech Subj Matter 0110912004 40.00 54.9900
Spec (Assoc) - 0112312004
35 Tech Subf Matter 59.00 54.9900
Spec (AIiaoc) -
35 Tech Subj Matter 0113012004 40.00 54.9900
Spec (Assoc)
35 Tech Sub) Matter - 139.00
Spec (Assoc)
35 Tech Subj Matter 139.00 54.9900
Spec (Assoc)
38 Sus. Continuity 0110912004 48.00 68.9000
Plnng Analyst - 0112312004 80.00 68.9000
38 SUI. Continuity b'lC
Plnng Analyst ....
38 BUB. Continuity 0113012004 40.00 68.9000
Plnng Analyst
38 Bus. Continuity 168.00
Plnng Analyst
38 BUI. Continuity 168.00 68.9000
Plnng Analyst
49 Sr. Consultant 0110912004 48.00 117.3100
49 Sr. Consultant 0112312004 80.00 117.3100
49 Sr. Consultant 0113012004 40.00 117.3100
49 Sr. Consultant 168.00
49 Sr. Consultant 168.00 117.3100
TOTAL LABOR 841.50 Page: 2

(

(

Billing Number:

Invoice Number:

802-37A-QS INV-FY040011014

Project Number:

Project Name:

30000S.1.802.37 A

ONR MID PAC - MOD 02

Invoice Date: 02105/2004

l.lne Description:

COMPUTER CHARGES

COMPUTER CHARGES HELP DESK CHARGES HELP DESK CHARGES HELP DESK CHARGES

Total: COMPUTER

l.lne Description:

EMP OTHER TRAVEL

Total: TRAVEl.

l.lne Description: MISCEl.LANEOUS ODC

EMPLOYEE MISC ODCS 1119-5488-0 4e8676

EMPLOYEE MiSe ODCS 3000021

Group Description:

Descriptlon

Non-Labor Supporting Schedule

TOTAl. NON-LABOR
JE No.1
Transaction VchrNo. FY/PD Vendor Invoice 10
COMPUTER
Schad: DEL567 po: 2500667 2004/1 DELL COMPUTER JAN04-38002857
FXL022556 (DFS)
Schad: DEl567 PO: 2500867 2004/1 DELL COMPUTER JAN04-38002857
FXlO22556 (DFS)
SEG 01048 112 200411
SEG1203HD B- 114 . . 2004/1 .. _- _. -_, - - .
SEa 1203HD B 127 2004/1
TRAVEl.
EMP OTHER TRAVEL 465857 2004/1 - LMF-17399000 2004/1 FEDEX

2004/1 VERIZON WIRELESS ACCOUNT

2004/1 PACIFIC

INTERNATIONAL

1-522~858?1 2341

SUBCONTRACTOR MISC SUBCONTRACTOR MISC 485785

o ODes

Total: MISCEl.LANEOUS ODC

TOTAl. NON-LABOR

04-1201

Current Amount

4.61 103.50 26.54 _ -11.65 11.65

134.65

370.80

370.80

6.17 114.69

1,000.00

1,120.86

1,626.31

Page: 3

(

PROGRESS AND STATUS REPORT

Contract No:

Order ID No:

Order No:

Project:

GS09K99BHDOOOI R320030863 T0303DSM012

Office of Naval Research (ONR) Mid-Pacific Region

Reporting Period: 1 - 31 January 2004

1. Work Accomplished:

• Anteon:

• Attended ONR Code 35 Staff meetings.

• Attended weekly Staff meetings.

• Consolidated inputs for monthly Progress and Status reports.

• Attended weekly TUSW and MSR working group teleconferences. "

• Researched SPIDER (System for Processing Image Data in Electron microscopy and

Related fields) for TUSW on the internet.

• Attended SPIDER working group teleconference.

• Provided FY 03 budget clarification to MSR Program Manager.

• Tracked of the AIREP Contractor CDRLs.

• Reviewed AIREP Contractor Deliverables.

• Attended weekly UESA and AIREP meetings.

• Provided administrative assistance to the Government TeamlM2C2 Program in support of the M2C2 industry proposal process. Administrative assistance was strictly limited to researching the daily activities of the M2C2 Program, collecting CDRLS and DiDs information, and typing documents drafted and compartmentalized by the PM. The additional duties were designed to help the government with the M2C2 Statements of Work (SOW) while avoiding conflicts of interest. The additional duties specifically restrict/prohibit access to any of the Contractor's Technical evaluations.

• Throughout January, as part of the M2C2 off-site working group:

o Continued preparing initial draft packages for four Hawaii industry M2C2 proposals

o Prepared baseline M2C2 Program schedule based on USMClDoD warfighting requirements and Hawaii industry proposals

o Modified draft proposal packages (Revision A) for four Hawaii industries

• Developed M2C2 budget estimates for Program shaping options

• Conducted M2C2 financial analysis and maintained M2C2 budget status

• Prepared M2C2 Overview Brief for MCCDCIEFDC Requirements Officer; 5-6 Jan

• Participated in M2C2 Strategy meeting; 7 Jan

• Prepared materials for Code 351 M~C2 Status meeting; 8 Jan

• Prepared M2C2 Proposal Update slides; 9 Jan

• Attended NA V AIR "Hairy Buffalo" C4 demo at BAE facility; P AXRIVER; 12 Jan

• Coordinated and participated in M2C2 Status meeting/conference call; 15 Jan

• Reviewed read ahead materials for "RSTV Form Factor" PDR; 20 Jan

• Participated in PDR for "RSTV Form Factor;" 21 Jan

• Prepared M2C2 Program materials for Code 351 Review meeting; 27~28 Jan

• Maintained M2C2 files on ONR server

• Maintained M2C2 dbase directory of POCs

• Coordinated with ONR Web Master for M2C2 web-based services

• Printed/filed monthly Contract StatuslFinancial reports from Trex Enterprises.

• Updated ONR Team Contact List and distributed to team members.

• Generated, tracked and coordinated office supplies request and office equipment

maintenance.

• Responded to phone calls/e-mails in timely fashion.

• Timely faxing/coping of documents.

• Data input of Monthly Planner.

• Performed other tasks as needed.

• Anteon Teammates

• PICHTRIPT AC provided program management support to ONR as follows:

• Continued preparation of Bldg 1386 to support M2C2 STOM AID system integration activities.

• Supported development of potential M2C2 STOM AID Courses of Action associated with review of ONR program activities.

• Participated in M2C2INSWC DD Internally Transportable Vehicle (lTV) form

factor Critical Design Review (CDR).

• Prepared supporting documentation for MEC compilation of actions to date.

• Provided engineering support for all AIREP contractors

• Worked with MIT LIL to document results ofUESA antenna testing and prepared presentations for·ONR staff and AIREP contractors.

• Completed one-week training course at Mercury Computer Systems (MCS), San Jose, CA in preparation for engineering support of VESA MCS hardware.

• Established tracking system for ONRIPMRF OFE in preparation for transfer of equipment to AIREP contractors.

• Continued oversight of surrogate LFOC installation at MHPCC.

• Developed potential M2C2 STOM AID Courses of Action associated with review of ONR program activities.

• Conducted M2C2INSWC DD lTV form factor CDR.

• Supported MARFORPAC Experimentation Center documentation ofM2C2 STOM AID milestones and achievements for Calendar Year 2003.

• Worked with PMRF and NA VAIR to resolve issues regarding storage and distribution of classified VESA data.

• Continued work with MHPCC to obtain and certify AIS computers for ONR. 35 projects

• Worked with ONR Kauai office to develop SOP for classified meetings and storage and handling of classified material at BLDG 969, PMRF.

• Assisted AIREP contractors with obtaining necessary certifications and clearances to perform classified work on AIREP contracts.

• Continued support for M2C2 surrogate LFOC installation at MHPCC.

• Supported completion of SIPRNet MOA between MARFORP AC and MHPCC to enable surrogate LFOC computers to run as clients on MARFORP AC GeeS server.

• Continued to represent ONR on connectivity working group establishing high bandwidth paths for data transfer between MHPCC and ONR activities on OAHU

and Kauai. .

• Continued support for MIT LIL test runs ofUESA radar CST AP and WIPL-D software.

• Travel conducted:

• 10-17 January - Kauai to San Jose for MC/OS Module & Power PC Module Tiaining-· -. - ....

• 12-13 January - Maui to Kauai for UESA and AIREP Meetings

• OCEANIT Defense Systems provided program management support to ONR as follows:

• Attended weekly meetings and reviews with UESA Program Manager to discuss program objectives, and to update and coordinate activities.

• Worked with interns to assemble parts for high power jammer:

o Machined chassis plates for component mounting.

o Wired components.

• Assembled and tested CW jammer with interns an_

• Finished inventory and labeling of Building 708 Craftsman Tool Chest and Rollaway.

• Delivered and set up projector and laptop in Building 720 for Congressional staff briefing presentation.

• Elevated rack under FEI Trailer at Makaha Ridge and washed down in preparation for' berm installation.

• Installed 36' x 3' xl' berm under FEI Trailer at Makaha Ridge.

• Picked up milling machine and stand from PMRF Boneyard and transferred to Building

969 for shipment to Oceanit Oahu.

• Assembled other test equipment for shipping with milling machine to Oceanit Oahu.

• Ran water pumps and chiller at Makaha Ridge, weekly.

• Listed test equipment model numbers, property numbers, serial numbers L ~ and calibration dates. Q ~ • Picked up two padlocks at ACE Hardware in Eleele and installed on Conex vans in

PMRF Boneyard.

• Drained the catchment berms for the chiller at Makaha Ridge.

• Hooked up and brought computers back on line at Adsel Building 720 at Makaha Ridge.

• Hauled technician's equipment up to Adsel Building 720 at Makaha Ridge.

• Researched parts needed for test equipment.

2. Work Planned:

• Anteon:

• Update the FY04 Budgets.

• Follow up on outstanding VESA / AIREP financial issues.

• Follow up on outstanding VESA / AIREP action items.

r

• PAX RIVERINA V AIR Site: Continue providing administrative assistance to the

Government TeamJM2C2 Program in support of the M2C2 industry proposal process.

• Continue to identify critical path items for M2C2 Program.

• Prepare plans and materials for M2C2 Kick-Off meeting.

• Continue to develop/adjust strategic direction and leverage opportunities for M2C2

realignment.

• Prepare plans and materials for M2C2 Kick-Off meeting.

• Continue developing and maintaining M2C2 ONR Web page.

• Continue M2C2 configuration management.

•.. - Continue' research on antennas/radios/mobile IF.· .

• Update the FY04 Budgets for MIDP AC ID.

• Follow up on outstanding VESA I AIREP financial issues.

• Follow up on outstanding UESA I AIREP action items.

• Continue communication between counterparts.

• Continue assistance for smooth employee transition.

• Continue Office Support services.

• Continue to support TUSW and MSR program managers.

• Continue Office Support services.

• Anteon Teammates:

• Provide program management support to ONR on MSR, M2C2, TUSW, UESAIAIREP

efforts. '

,i

\ ,I

~

802-37A-09R INV-FY040146757

Invoice Dale: 0811012004

Remit To:

ANTEON CORPORATION P.O. Box 3601S2

Pittsburgh, PA 15251-8152

Contract Value 2,391,727.50 0.00 2,391,727.50

Cost Fee:

Total:

Funded Value 2,391,727.50 0.00 2,391,727.50

300008.1.802.37 A

Name: ONR MID PAC· MOD 02

>"('.'i~b;iPmla'cl· Perfod of Perfotri'rancI: 0511912003 b 0!SI1812OO4

Terms: Manager. ~

Due Date: 09l09I2004

Cumulative Amount Billed: 2,205,Q87.21

Bnllng Perfod Fran: 02lO1f.lOO4 To: 04I30t'2004

CUrrent CUrrent Cumulative Cumulallve
Hours Rate Amount Hours Amount
131 Sr. Praject Manager 914.00 87.9651 80.400.11 914.00 80,400.11
133 Documentation Spec 512.00 39.6831 20.317.73 512.00 20.317.13
135 Tech Subj Matter Spec(Assoc) 427.00 54.8S60 23,423.51 427.00 23,423.51
138 Bus. COntinuity Plnng Analyst: &,1C 560.00 68.7321 38,489.95 560.00 38.489.95
141 Ccmroonlcatlon Analysl(lnterm) 231.00 71.5!H51 16,538.41 231.00 16,538.47
142 Data COnflg Mgmt Spec(Assoc) 247.00 59.8742 14,139.53 247.00 14,739.53
144 Gtaphk:l Specialist 746.50 4G.2918 30.077.67 746;50 3G,a77.67
141 Info Assurance Sys Spec(lnt) 456.00 65.0810 29,876.93 456.00 29,676.93
149 Sr. Consultant . 1.530.00 117.0241 179.046.88 1,530.00 179.048.88
150 Sr. P,qectManagw 780.00 1!W.8040 81,747.12 780.00 81,741.12
151 Tech Subj Matter Spec(lnlenn) 303.00 73.6102 22,303.89 303.00 22,303.89
31 Sr. Project Manager -210.00 88.1800 -18,517.80 1.477.00 13G,241.88
33 Documentation Spec -80.00 39.7800 -3,182.40 1.303.00 51,833.34
35 Tech Sullt Matter Spec (As$oc) -59.00 54.9900 -3,244.41 1,382.00 75,996.20
38 Bus. Continuity Plnng Analyst -168.00 68.9000 -11,575.20 9(19.50 62,664.55
41 Communk:atlon Analyst (Intenn) 58.00 . 71.7700 4.019.12 748.00 53.683.96
42 Data Conflg Mgmt Spec: (Assoc) 134.00 59.8200' 8,015.88 745.00 44,585.9G
44 Graphics Spedalst 287.00 40.3900 10.784.13 1,537.00 82,079·44
45 Hardware EngIneer (Assoc) 0.00 75.7900 0.00 56.00 4,~.24
47 Info A&suranca Sys Spec (Inl) 1!W.OO 85.2400 6.784.98 899.00 58.850.76
49 Sr. Consultant 544.50 117.3100 63,875.30 5.893.00 691,307.84
50 Sr. project Manager 304.00 105.0600 31.938.24 1,312.00 137.838.72
Sf Tech Subt Malia' Spec (Intann) 152.00 73.7900 11,216.08 749.00 551288.71
TOTAL LABOR 7.751.00 636,875.89 23.717.00 1,96$,137.31
COMPUTER 732.50 1,041.97
TRAVEL 10,146.83 88.313.12
MEALSIPER DIEM 28.00 4,843.00
SUPPUES 332.32 13,362.49
MISCELLANEOUS ODC 25,3G3.87 130,085.62
TOTAL NON-lABOR 38.543.12 237,645.20
CAF 276.18 2,303.70
TOTAL INDIRECTS 278.18 2.303.70
Invoice Tolaf 6731694.99 2,2051~87 .21 3211 Jermantown Road, Suite 700" Fairfax, VA 22030-2801 A 703-246-0200 fax: 703-246-0689

( J;
. ..1..\:") Project Name: ONR MID PAC· MOD 02( r ,
InvoIce Number: INV·FY040146757 ~·r InvoIce Dale: 0811012004
Labor Supporting Schedule - T&M
Graue Descrl211on: TOTALlASOR
labor TIS Current
CalOesc EmQloyeeNendor Dale Hours Rale

131 Sr. ProJect Manager 0412312004 70.00 87.9651
131 Sr. Project Manager 0412912004 248.00 87.9651
131 Sr. Pnljec:t Manager 0413012004 80.00 87.9651
131 Sr. F'nlject 328.00
Manager 04111!12OO4 87.9651
131 Sr. Project Manager 32.00
131 Sr. Prqect Mallllllw 04127/2004 484.00 87.9651
131 Sr. project 516.00
Mlnag ..
131 Sr. ProjeCt 914.00 87.9651
Manager D411C112004 80.00 39.6831
133 Documentation
Spec 04127/2004
133 Documentatlon- 432.00 39.6831
Spec
133 [Jocume(ItatIon 512.00
Spec
133 Ooeumentatlon 512.00 39.6831
Spec
135 Tech Sub! Matter 04127/2004 379.00 54.8560
Spec(Auoc)
135 Tech SUbJ Matter CMI3OJ2004 48.00 54.8560
Spec(Auoc)
135 Tech Subj Maller 427.00
Spec(Auoc)
135 Tech SUbf Maller 427.00 54.8560
SI*l(AUoc)
138 B~. Conllnulty 0411812004 40.00 68.7321
Plnng AnalySt
138 BUI. Continuity 04127/2004 520.00 68.7321
Plnng Anary.t
138 But. Conllnulty 560.00
Plnng Analyat
138 Bus. Continuity 560.00 68.7321
Plnng Analyat
141 CommunicatIOn oceANlT DEFENSE 231.00 71.5951
AAslyat(lnlenn) SYSTeMS.
141 CommunicatIOn 231.00 71.5951
Analy8lUnlenn)
142 Data Conllg Mgtnt OCEANIT DEFENSE 247.00 59.6742
Spec(Aaaoc) SYSTEMS, b1C
142 Data Conllg Mgmt 247.00 59.6742
Spec(Auioc)
.
144 Gl'illphica Specialist PACIFIC INTERNATIONAL 746.50 40.2916
144 Graphica SpeclaNd 746.50 40.2918
147 Info AssIJl'8llC8 Sya PACIFIC INTERNATiONAl 456.00 65.0810
Spac(lnt)
147 Info AMur-.nce Syl 456.00 65.0810
Spec:(lnl,
149 Sr. ConIuItant 04111112004 68.00 117.0241
1411 Sr. Consultant 04127/2004 520.00 117.0241
1411 Sr. ConsuHant 0413012004 80.00 117.0241
148 Sr. Consullent 868.00
148 Sr. Con.ull8nt 862.00 117.0241
148 Sr. eonlull8nt 1.530.00 117.D241
,so Sr_ ProJecI Manager PACIFIC INTERNATIONAL 780.00 104.8040
U50 Sr. Project 780.00 104.8040
Manager
Page 2
fd_q6 Invoice Number: INV·FY040146757 ( .'0, Project Nama: ONR MID PAC - MOD 02( ]) .Invoice Date: 0811012004
'-..)i '..:p
labor TIS Current
Cat Oesc Emer~eeNendor Date Houl'S Rate
151 Tech Sub! Mallet OCEANIT DEFENSE 303.00 73.6102
Spec(lnlenn) SYSTEMS,
151 Tech SubJ Matter 303.00 73.6102
Spec:(lnterm)
31 Sr. Project Manager 04I23fZ004 -70.00 88.1800
31 Sr. Project ManagBI 03I1W2004 80.00 88.1800
31 Sr. Profed Manager 0313112004 72.00 88.1800
31 Sr. Project Managec 0410212004 16.00 88.1800
31 St. Project Manager 0411812004 80.00 88.1800
31 Sr. Project Manager 04I2W2004 -248.00 88.1800
31 St. Project Manager 0.00
31 St. Project Manager 02l06l2004 40.00 88.1800
31 Sr. Projed MarnIgar 02l2MOO4 72.00 88.1800
31 St. PnIjItt M8I\IIIIII' 02l26fZ004 (tOO· 88.1800-
31 Sr. Pr$c:tManligar 0212712004 40.00 88.1800
31 St. Profect Me".,. 03/DaI2004 40.00 88.1800
31 Sr. Pr$ct Manager 03I1Q12OO4 80.00 88.1800
31 St. ProJect Manager 0313112004 64.00 88.1800
31 Sr. ProjecI Manager 0410212004 8.00 88.1800
31 Sr. ProjeCt Managar 0412712004 -484.00 88.1800
31 Sr. Project Men&ger -140.00
, 31 Sr. Projac:t Manager -210.00 88.1800
33 Documentallon Spec 02I0GI2004 40.00 39.7800
33 Documentation Spec 0212012004 72.00 39.7800
33 Documentation Spec 0212712004 40.00 39.7800
33 Dowmenlallon Spec 03lO1II2OOot 40.00 39.7800
33 Docurnantalion Spec 03I1Q12OO4 80.00 39.7800
33 Documentation Spec 0313112004 84.00 39.7800
33 Ooeumenlatlon Spec 0410112004 16.00 39.7800
33 OOCURMllltalion Spec 0412712004 -432.00 39.7800
33 Oocumenlatlon Spec -80.00
33 Documentation Spec -80.00 39.7800
35 Tech Sub! Malter - O~ 40.00 54.9900
Spec (AIaoc)
35 Tach Sub! Matter - 02I20I2004 80.00 54.9900
Spec (AMoe)
36 Tech Subj Matter ...... 02li6l2OO4 0.00 54.9EIOO
Spec (AIsoc)
35 Tech Sub! Matter - 03I1W2004 40.00 54.9900
Spec (AIsoc)
35 Tech Sub! u.tIer - 0313112004 64.00 54.9900
Spec &Assoc)
35 Tech Sub! Malfef ..... 0410212004 16.00 54.9900
Spec(AAoc)
35 Tech Sub! Malter - 0411812004 80.00 54.9900
Spec (Aaaoc)
35 Tech SubJ MaHar 0412712004 -379.00 54.9900
Spec (AIIoo)
35 Tech Subj Mallet - -59.00
Spec(AMoc)
35 Tech Subj MaHer -59.00 54.9900
Spec (AaIoc)
38 BUI. ConIfnuity Prong - 0210&'2004 40.00 68.9000
AnaIyIC
as Bu •. ContInuity PInIIg - 0212012004 72.00 68.9000
Ar1ilyst
3S au.. ContInuity PInng - 02126'20D4 0.00 68.9000
AnaiYll
38 au.. Continuity PIru1g - 0212712004 40.00 66.9000
AnaIyIt
38 Su .. ContInuity PIling 03I0GI2004 40.00 68.9000
AnaIyII --
38 au .. ContInuity PIling 03I1W2004 80.00 68.9000
Analyst
38 Bu •. ContinultyPlnng - 0318112004 64.00 68.9000
~t
38 BUI. ContinuIty PJnng - 000212004 16.00 68.9000
Analyst
Page 3
~q,l!z Invoice Number: I NV-FY040146757 r-3)I'UJdItr:

;_;_~;"'_------------" - "jfNlffle:

TIS Current

Date Hours

O4IZTI2004 -520.00

ONR MID PAC - MOD 0(· - ~JI- I_nvo_'ce_Da_Ie_:_0_81_'0J2_0_04_

Rate

68.9000

38 Bua. Continuity -168.00 68.9000
Plnng Analyst
41 Commllfllc8t1on OCEANIT DEFENSE 58.00 71.7700
Analyet (Interm) SYSTEMS.
41 Communk:ItIon 56.00 71.7700
Analyst (Inlenn)
42 Dale Con"" Mgmt OCEANIT DEFENSE 134.00 59.8200
Spec(Auoc) SYSTEMS,
420ata ContIg Mgml 134.00 59.8200
Spec (AIIoc) .
44 Graphlcl Specialist PACIFIC INTERNATIONAL 267.00 40.3900
44 Graphlce Sped8l1s1 267.00 40.3900
47 Info Assurei'll» Sya PACIFIC INTERNATIONAl.. 104.00 65.2400
Spee(lnt)
47 Info Assurance S)'I, 104.00 65.2400
Spec (lnl)
49 Sr. COnlUllanl 02I00l2004 40.00 117.3100
49 Sr. Conaultanl 0212012004 72.00 117.3100
49 Sr. ContuIIant 0212812004 0.00 117.3100
411 Sr. Consultant 02127/2004 40.00 117.3100
49 Sr. Consultant 03/0512004 40.00 117.3100
49 Sr. Consultant 03I1W2004 80.00 117.3100
49 Sr. ConauItant 0313112004 64.00 117.3100 blC
49 Sr. con.urtant 0410212004 16.00 117.3100
49 Sr. ConlUllanl 0412712004 -520.00 117.3100
49 Sr_ Consultanl -168.00
49 Sr. COnsult8nl 712.50 117.3100
49 Sr_ COnsultant 544.50 117.3100
60 Sr. ProfecI Manllgltr 03lO6l2OO4 40.00 105.0600
110 Sr. PfOject Manager 0311812004 0.00 105.0600
50 Sr. Ptoject Mlnage, 40.00
50 Sr. ProjeCt Man8gBr PACIFIC INTERNATIONAL 264.00 105.0600
50 Sr. PIOject Minagar 304.00 105.0600
51 Tech Sub! Matter OCEANtT DEFENSE 152.00 73.7900
Spec! (.ntarm) SYSTEMS,
81 Tec:h SUbf Mattll' 152.00 73.7900
Spec (Intarm)
TOTAL lABOR 7,751.00 Page 4

~1n_V~_~ __ N_um __ b_e_r. INV __ -_F_Y~ __ O_14_6_7_57 __ ~('·~~~~) __ P_ro~il_~_N_a_m_e_: O __ NR __ M_D __ PA_C __ .M __ OD __ O~(

Non·Labor Supporting Schedule

Invoice Date: 0811012004

Groue Descri2!!on: TOTAl NON-LABOR
JENoJ
Desailllion Transaction VdlrNo.
Un. DescrfE!lIon: COMPUTER
COMPUTER CHARGES Sched: Oaee7 PO: 2800884
FXlO22558
COMPUTER CHARGES Scheel: 0El.567 PO: 2501061
FX1.022558
COMPUTER CHARGES SeIIed: OEl567 PO: 2501065
FXL02255e
COMPUTER CHARGES Sched; ORse7 PO: 2501065
FXL022558
COfM'UTER CHARGES Sched: DEue7 PO: 2501164
FXL022558
COMPUTER CHARGES SIbId: OEL687 PO: 2tS01829
FXL02255e
HELP DESK CHARGES .. ~~~0204~B 75-
HELP DESK CHARGES SEG01CMB n
HELP DESK CHARGES SEG0304HOB sa
HElP DESK CHARGeS SEG04O'HDB 109
HELP DESK CHARGES SEG0204HOB 212
HELP DESK CHARGES SEG0304HDB 214
Total: COMPUTER
Une Descrietion: ~
EMPLOYEE TRAvel Arlington, VA 0210312004 470824
EMP OTHER TRAVEL EMP OTHER TRAVEL 4a3078
EM!" OTHER TRAVEL EMP OTHER TRAVEL 470197
EMP OTHER TRAVEL EMf> OTHER TRAVel. 4701118
EMF' OTHER TRAVEL EMP OTHER TRAVEL 470583
SUBCONTRACTOR SUBCONTRACTOR 4118571
TRAVEL TRAVEl.
SUBCONTRACTOR SUBCONTRACTOR 468572
TRAVEL TRAVEL
SUBCONTRACTOR SUBCONTRACTOR 488831
TRAVEl. TRAVel.
SUBCONTRACTOR SUBCONTRACTOR 470804
TRAVEL TRAVEL
Total: TRAVEL FYIPD Vendor Invoice 10
200412 DELL COMPUTER FEB04-38818897
(DFS)
200412 DELL COMPUTER JAN04-38404081
(DFS)
200412 DELl COMPUTeR JANOW7n18948
(OFS)
200412 DELL COMPUTER JAN04..37n18948
(OFS)
200413 DELL COMPUTeR MARCM-3e239900
(DFS)
200414 Dell COMPUTER APR04-3lI878162
(DFS)
2OO4Ia
200412
200414
200414
200413
200413 ER-3702213 LMF-1739S000 LMF·1739S000 LMF-17399000 LMF-45320555

104

200414 200414 200414 200414 200414 200413

SVSTEMS

200413 PACIFIC

INTERNATIONAL

200413 PACIFIC

INTERNATIONAl.

200414 PACIFIC

INTERNATIONAl.

04-0101

Una Oescrielkm: MEALSIPER DIEM
EMP PER DIEM MeALS ArlIngton, VA 0210312004 470824 200414 ER-3702213
Total: MEALSIPER DIEM
Un, Oescrfellon: SUPPLIES
OTHER NONMATERIAL DIalup Account 3000022 200412 AT&T T2ti1083 G4392~
OTHER NONMATERIAL Dialup AccoIIni 3000022 2OCMI2 AT&T7251083 (;439232
OTHER NONMATERIAL Dlslup Account 3000022 200412 AT&T 72111083 0439232
OTHER NONMATERIAL Dialup Account 3000022 200412 AT&T 7251083 009232
OTHER NONMATERIAL Dialup AccoutI 3000025 200412 AT&T 7261083 GtS7142
OTHER NONMATERIAL Dialup AAx:oWll 3000025 200412 AT&T 7261083 G467142
OTHER NONMATERIAL DIalup Account 3000025 200412 AT&T 7261083 0457142
OTHER NONMATERIAL Dialup AAx:otlll1 3000025 200412 AT&T725f083 G457142
OTHER NONMATERIAL DIalup Aa;iQunt 3000030 200413 AT&T 7261013 0475032
OTHER NONMATeRIAL Olalup Account 3000030 200413 AT&T 7251083 G47$032
OTHER NONMATERW. OJallp Account 3000030 200413 AT&T 7251083 0475032
OTHER NONMATERIAL Dialup Account 3000030 200413 AT&T72tI1083 0475032
OTHER NONMATeRIAl. Dialup Account 3000034 200414 AT&T 7241* G492981
OTHER NONMATERIAL Dialup Account 3000034 200414 AT&T 7261083 04112981
OTHER NONMATalIAL Dialup Aocount 3000034 200414 ATIT7251083 G4921H11
OTHER NONMATERIAL DIIWp Aocount 3000034 200414 AT&T 72111083 O49a9(11
Total: SUPPLIES
Un. Description: MISCELlANEOUS ODe
EMPLOYEe MISC ODeS EUPLOVEE Mise ODCS 383<181 200412 FEDEX REC468870
EMPLOYEE MISC ODCS EIwFLOYEE Mise ODCS 471J.U3 200414 NEXTEL 708e1212(1
COMMUNICATIONS
EMPLOYEE MIse ODCS . 3000024 200412 VERIZON WIRELESS 2780
AC(:OUNT
EMPLOYEE ""SC oocs 3000031 200414 VERIZON WIRELESS 3089
ACCOUNT
E,*,LOVEE ... rsco~ 3000033 200414 VERIZON WIRELESS 3S58
ACCOUNT
SUBCONTRACTOR MIse SUBCONTRACTOR MISC 488572 200413 PACIFIC 04-0101
0 ODCS INTERNATIONAL Current Amount

108.11 108.11

24.30 243.88 108.11 108.11

29.37 ·26.54 -32.36 29.50 -29.37 32.38

703.58

184.63 450.00 234.00 360.00 109.78

81.43

3,014.89 4,243.90 1,106.33

9,144.96

28.00

:::: Ii-¥"

19.95 .~

19.95 19.95 19.95 19.95 19.95 19.95 19.95 19.95 19.95 19.95 19.95 19.95 19.95 19.95

319.20

.fI.17 115.22

33.92 333.46 1,329.15 19.618.83

Page 5

INV-FY040146757 ( - ~ J~ Project Name:

• ~-£.'.,_~ ... ,,:

JE No.1

Description Transaction Vchr No.

SUBCONTRACTOR MISC SUBCONTRACTOR MISC 468831

o OOCS

SUBCONTRACTOR MISC SUBCONTAACTOR MiSe 470804

o ODes

SUBCONTRACTOR MISC SUBCONTRACTOR MISC 470805

o ODes

Total: MISCELlANEOUS ODC

Invoice Number:

FYIPD

ONR MID PAC· MOD a( _\.""," ... ·~'-) ln_voI_ce_D_a_te_:_a_Bl_10_12OO4..;;.;..;_

Vendor

Invoice 10

Current Amount

TOTAL NON·LABOR

200414

200414

PACIFIC INTERNATIONAL PACIFIC INTERNATIONAL PACIFIC INTERNATIONAL

1.251.88 1,334.03 296.42

04-0301

04-0302

24,304.74

35,100.48

Page 8

~\.

('~i)

PROGRESS AND STATUS REPORT

Contract No: GS09K99BHDOOO 1 Order ID No: R320030863

Order No: T0303DSM012

Project: Office ofN_vaI Research (ONR) Mid-Pacific RegioD

Reporting Period: 1 - 29 Feb 2004

1. \Vo~ ~ccompJlJhed:

• Anteon:

• Attended ONR Code 35 StaiFmeetings.

• Attended weekly Staff' meetings.

• Consolidated inputs for monthly Progress and Status reports.

• Attended weekly TUSWand MSR working group teleconferences.

• Attended CUP 1LR. review, 4 Feb 2004.

• Attended TF ASW Review and represented TUSWat the C2IComms/CUP Working

Group meeting. 5 Feb 2004 .

• Revised TUSW and MSR budget reports to government Program Manager.

• Provided updated roster of government and contractor support personnel rotational assignment dates to government Program Manager.

• Compiled financial data for the TUSW, MSR, M2C2 and UESA I AIREP Programs for

status review.

• Tracked AIREP Contractor CDRLs.

• Reviewed AIREP Contractor Deliverables.

• Attended weekJy UESA and A1REP meetings.

• A1J part of the M2C2 off-site working group:

o Continued preparing initial draft packages for four Hawaii industry M2C2

proposals .

o Prepared baseline M2C2 Program schedule based on USMCIDoD warfighting requirements and Hawaii industry proposals

o Modified draft proposal packages (Revision A) for four Hawaii industries

• Conducted M2C2 financial analysis for Congressional meetings and Program Review

• Built draft M2C2 brief for Program Manager's Congressional brief and Program Review

• Prepared draft M2C2 FinanciallBudget Brief for Congressional meetings and Program Review

• Coordinated with Marine Corps Systems Command (MCSC) CoNDOR Program for

"family of capability sets" and M2C2 integration

• Revised M2C2 CORLs per contracting officer's guidance

• Revised MlC2 Technical Evaluation Memorandums per contracting officer's guidance

• Reviewed/chopped M2C2 Memorandum of Agreement (version) between MAFORPAC and ONR

• Updated and reformatted M2C2 financial statement and budget for Program Review

• Prepared final M2C2 updates for Program Review brief .

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