Annual FY Metrics

Enter the Total Amount Invoiced (Prime + Subs), Total Prime Hours, and Total Prime FTEs per contract and fiscal year.

Contract Select Contract 1305L221CNCNT0030 - COMPLETED – NOAA IT SERVICES 1305M224P0208 – NOS/CO-OPS INFORMATION TECHNOLOGY (I) SERVICES 1305M225C0027 – IT HELPDESK SUPPORTING CO-OPS AND NGS 1305M225C0028 – NATIONAL GEODETIC SURVEY INFORMATION TECHNOLOGY MISSION SUPPORT 140D0424F1164 – CONTROLLED UNCLASSIFIED INFORMATION (CUI) PROGRAM MANAGEMENT SUPPORT SERVICES 1605TA25F00007 – DW - InfoSpace and EBSS O&M Services 47QTCB22D0517 – GSA STARS III N0003921F4009 – NETSS - SAP O&M

Fiscal Year Select FY 2024–2025 2025–2026 2026–2027 2027–2028 2028–2029 2029–2030 2030–2031 2031–2032 2032–2033

FY is saved as the first year (example: 2024–2025 is stored as 2024).

Total Amount Invoiced (Prime + Subs)

Total Prime Contractor Hours

Total Prime Contractor FTEs Tip: hours / 2080 if using standard full-time year.

Subcontractor Unique Entity ID (UEI)

Subcontract Number (optional)

Subcontract Direct Labor Hours Expended

Notes

Save FY Metrics

Existing FY Metrics

FY	Contract	Title	Total Invoiced	Prime Hours	Prime FTEs	Actions
2024–2025	1305M224P0208	NOS/CO-OPS INFORMATION TECHNOLOGY (I) SERVICES	1,154,461.00	1,920.00	0.90	Edit Delete
2024–2025	1305M225C0027	IT HELPDESK SUPPORTING CO-OPS AND NGS	60,808.00	160.00	0.08	Edit Delete
2024–2025	1305M225C0028	NATIONAL GEODETIC SURVEY INFORMATION TECHNOLOGY MISSION SUPPORT	50,872.80	97.00	0.05	Edit Delete
2024–2025	140D0424F1164	CONTROLLED UNCLASSIFIED INFORMATION (CUI) PROGRAM MANAGEMENT SUPPORT SERVICES	326,563.19	3,898.00	3,898.00	Edit Delete