Figure 2: Ceiling Amounts for Key Components of the ISC

Total Ceiling = $341,766,035

Labor = $133,799,133

Technical Refresh = $63,194,557

Tools = $47,100,000

Hardware/Software Maintenance = $89,873,737

Other = $7,798,608

Source: OIG analysis of ISC documentation. Component figures reflect proposed contract ceiling amounts as of October 2007