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Total Cost Summary
| | TOTAL BASE SUMMARY | | | | Note: Values must link to values in each CLIN Tab |
| CLIN | TYPE | CLIN Description | Cost | Fee | TOTAL | |
| 0001 | CPAF | PWSA T3 Development & Integration (Labor) | | | | |
| | Base Fee: 0% AF: NTE 12% | | | | |
| 0002 | CR | Travel | | | | |
| 0003 | CPFF | ODCs/Subscriptions/Licenses | | | | |
| | NTE 3% Fee | | | | |
| 0004 | CPFF | Directed Trade & Analysis | N/A | N/A | N/A | Do not price |
| | NTE 5% Fee | | | | |
| 0005 | IF | Various Incentives | N/A | | | |
| | NTE 2% of CLIN 0001 Value | | | | |
| TOTAL PROPOSED | | | | | | |
| | TOTAL BASE SUMMARY BY CONTRACTOR FISCAL YEAR | | | | | | |
| CLIN | Period | | CFY 25 | CFY 26 | CFY 27 | CFY 28 | CFY 29 | CFY 30 |
| 0001, 0002, 0003, 0005 | BASE | | | | | | | |
TOTAL PROPOSED
| | TOTAL BASE SUMMARY BY GOVERNMENT FISCAL YEAR | | | | | | |
| CLIN | Period | | GFY 25 | GFY 26 | GFY 27 | GFY 28 | GFY 29 | GFY 30 |
| 0001, 0002, 0003, 0005 | BASE | | | | | | | |
TOTAL PROPOSED
CLIN 000X
| Entity: | | | | | | | | |
| CAGE: | | | | | | Create Tab for each CLIN and Link to CLIN Summary Tab | | |
| GFY = Government Fiscal Year | | | | | | | | |
| PRIME/SUB CONTRACTOR POSITION | | | | | | | | |
| COST ELEMENT | GFY 24 | | GFY 25 | | GFY 2X | | TOTAL | Each WBS Worksheet shall provide linkage to labor hours applied in columns B, E, H, etc. |
| | | | | | | | Priced BOM Worksheet shall provide linkage to Row 8. |
| MATERIAL | | | | | | | | Additional Worksheets for supplemental pricing information (i.e. rates table, pivot table, etc.) are allowable for convenience, however must also provide all linkage here. |
| Materials | | $0.00 | | $0.00 | | $0.00 | $0.00 | |
| Total Material | | $0.00 | | $0.00 | | $0.00 | $0.00 | |
| SUBCONTRACTS / IWTA / CONSULTANTS | | | | |
| $0.00 | $0.00 | $0.00 | $0.00 |
| $0.00 | $0.00 | $0.00 | $0.00 |
| Total Subcontracts | $0.00 | $0.00 | $0.00 | $0.00 |
| DIRECT LABOR | Hours | Rate | | Hours | Rate | | Hours | Rate | | |
| | | $0.00 | 0 | | $0.00 | | | $0.00 | $0.00 |
| | | $0.00 | 0 | | $0.00 | | | $0.00 | $0.00 |
| | | $0.00 | 0 | | $0.00 | | | $0.00 | $0.00 |
| | | $0.00 | 0 | | $0.00 | | | $0.00 | $0.00 |
| | | $0.00 | 0 | | $0.00 | | | $0.00 | $0.00 |
| | | $0.00 | 0 | | $0.00 | | | $0.00 | $0.00 |
| | | $0.00 | 0 | | $0.00 | | | $0.00 | $0.00 |
| | | $0.00 | 0 | | $0.00 | | | $0.00 | $0.00 |
| | | $0.00 | 0 | | $0.00 | | | $0.00 | $0.00 |
| | | $0.00 | 0 | | $0.00 | | | $0.00 | $0.00 |
| | | $0.00 | 0 | | $0.00 | | | $0.00 | $0.00 |
| | | $0.00 | 0 | | $0.00 | | | $0.00 | $0.00 |
| Total Direct Labor | 0.00 | | $0.00 | 0.00 | | $0.00 | 0.00 | | $0.00 | $0.00 |
| INDIRECTS | Base | Rate | | Base | Rate | | Base | Rate | | |
| | | $0.00 | | | $0.00 | | | $0.00 | $0.00 |
| | | $0.00 | | | $0.00 | | | $0.00 | $0.00 |
| | | $0.00 | | | $0.00 | | | $0.00 | $0.00 |
| Total Indirects | | | $0.00 | | | $0.00 | | | $0.00 | $0.00 |
| OTHER DIRECTS | | | | |
| Travel | $0.00 | $0.00 | $0.00 | $0.00 |
| Total ODCs | $0.00 | $0.00 | $0.00 | $0.00 |
| G&A | Base | Rate | | Base | Rate | | Base | Rate | | |
| G&A | | | $0.00 | | | $0.00 | | | $0.00 | $0.00 |
| G&A Total | | | $0.00 | | | $0.00 | | | $0.00 | $0.00 |
| FCCM | Base | Rate | | Base | Rate | | Base | Rate | | |
| | | $0.00 | | | $0.00 | | | $0.00 | $0.00 |
| | | $0.00 | | | $0.00 | | | $0.00 | $0.00 |
| | | $0.00 | | | $0.00 | | | $0.00 | $0.00 |
| FCCM Total | | | $0.00 | | | $0.00 | | | $0.00 | $0.00 |
| FEE | Base | Rate | | Base | Rate | | Base | Rate | | | |
| CLIN 0001 at CPAF 12% | $ - 0 | 12.00% | $0.00 | $ - 0 | 12.00% | $0.00 | $ - 0 | 12.00% | $0.00 | $0.00 | |
| CLIN 0002 COST (non-fee bearing) | $ - 0 | 0.00% | $0.00 | $ - 0 | 0.00% | $0.00 | $ - 0 | 0.00% | $0.00 | $0.00 | |
| CLIN 0003 CPFF 3% | $ - 0 | 3.00% | $0.00 | $ - 0 | 3.00% | $0.00 | $ - 0 | 3.00% | $0.00 | $0.00 | |
| CLIN 0004 CPFF 5% | $ - 0 | 5.00% | $0.00 | $ - 0 | 5.00% | $0.00 | $ - 0 | 5.00% | $0.00 | $0.00 | Do not price |
| CLIN 0005 IF (NTE) 2% | $ - 0 | 2.00% | $0.00 | $ - 0 | 2.00% | $0.00 | $ - 0 | 2.00% | $0.00 | $0.00 | |
| TOTAL FEE | | | $0.00 | | | $0.00 | | | $0.00 | $0.00 | |
| TOTAL COST | $0 | $0 | $0 | $0 |
| TOTAL COST PLUS FEE | $0 | $0 | $0 | $0 |
CLIN Labor Summary
| Total Proposed Labor Hours by CLIN and GFY | | | | | | | | |
| CLIN | FY25 | FY26 | FY27 | FY28 | FY29 | FY30 | TOTAL | |
| CLIN 0001 - PWSA T3 Development & Integration (Labor) | | | | | | | | |
| CLIN 0002 - Travel | | | | | | | | |
| CLIN 0003 - ODCs/Subscriptions/Licenses | | | | | | | | |
| CLIN 0004 - Directed Trade & Analysis | | | | | | | | do not price |
| CLIN 0005 - Various Incentives | | | | | | | | |
| Total | | | | | | | | |
CLIN001 WBS
| CLIN 0001 - PWSA T3 Development & Integration (Labor) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | GFY | FY 25 | FY 25 | FY 25 | FY 25 | FY 25 | FY 26 | FY 26 | FY 26 | FY 26 | FY 26 | FY 26 | FY 26 | FY 26 | FY 26 | FY 26 | FY 26 | FY 26 | FY 27 | FY 27 | FY 27 | FY 27 | FY 27 | FY 27 | FY 27 | FY 27 | FY 27 | FY 27 | FY 27 | FY 27 | FY28 | FY28 | FY28 | FY28 | FY28 | FY28 | FY28 | FY28 | FY28 | FY28 | FY28 | FY28 | FY 29 | FY 29 | FY 29 | FY 29 | FY 29 | FY 29 |
| | Contract Period | Base | Base | Base | Base | Base | Base | Base | Base | Base | Base | Base | Base | Base | Base | Base | Base | Base | Base | Base | Base | Base | Base | Base | Base | Base | Base | Base | Base | Base | Base | Base | Base | Base | Base | Base | Base | Base | Base | Base | Base | Base | Base | Base | Base | Base | Base | Base |
| | Month (if after the first identify the day) | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | March | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | March | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | March | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | March |
| Labor Hours | Work Breakdown Structure (WBS) Element | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| X | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| X.X | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| X.X.X | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| etc | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
CLIN 0002 Travel
| CLIN 0002 - T3PI Travel | | | | | | | | | | |
| Trip Description | Origin | Destination | GFY | Duration (Nights) | Number of Travelers | Rental Car (Per Day) | Lodging (Per Day) | M&IE (Per Day) | Airfare (Total) | Total |
| $0 |
| $0 |
| $0 |
| $0 |
| $0 |
| $0 |
| $0 |
| $0 |
| $0 |
| $0 |
| $0 |
| $0 |
| $0 |
| $0 |
| $0 |
| $0 |
| $0 |
| $0 |
CLIN 0003 ODCs etc
| CLIN 0003 - ODCs/Subscriptions/Licenses (GFY) | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| | FY 25 | FY 25 | FY 25 | FY 25 | FY 25 | FY 26 | FY 26 | FY 26 | FY 26 | FY 26 | FY 26 | FY 26 | FY 26 | FY 26 | FY 26 | FY 26 | FY 26 | FY 27 | FY 27 | FY 27 | FY 27 | FY 27 | FY 27 | FY 27 | FY 27 | FY 27 | FY 27 | FY 27 | FY 27 | FY28 | FY28 | FY28 | FY28 | FY28 | FY28 | FY28 | FY28 | FY28 | FY28 | FY28 | FY28 | FY 29 | FY 29 | FY 29 | FY 29 | FY 29 | FY 29 | FY 29 |
| | Base | Base | Base | Base | Base | Base | Base | Base | Base | Base | Base | Base | Base | Base | Base | Base | Base | Base | Base | Base | Base | Base | Base | Base | Base | Base | Base | Base | Base | Base | Base | Base | Base | Base | Base | Base | Base | Base | Base | Base | Base | Base | Base | Base | Base | Base | Base | Base |
| | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | March | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | March | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | March | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Jan | Feb | March | Apr |
| WBS Element | SOW Tasks Aligned With CLIN | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| X. | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| X.X | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
| X.X.X | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
Priced BOM
| Itemized Bill of Materials here. See Proposal Instructions Section 12.4. |
| Provide total pricing by CFY. |
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