Attachment J009 - Contract Cost Status Report Template.xlsx

XLSX spreadsheet 21 KB Posted

Attached to
SYSTEMS ENGINEERING & TECHNICAL INNOVATIVE SOLUTIONS (SETIS) PROCUREMENT Federal contract opportunity
Solicitation number
693KA8-20-R-00002
Issued by
Department of Transportation Federal Aviation Administration Headquarters

About this file

This document contains a solicitation from the Federal Aviation Administration seeking proposals for systems engineering and technical innovative solutions services. Vendors are sought to provide a broad range of research, service analysis, strategic planning, systems engineering, technical, financial, and programmatic support over a potential ten-year period of performance consisting of one three-year base period and three two-year option periods. Services will enable the FAA to accomplish National Airspace System, mission support, and other aviation-related objectives. The solicitation includes a contract cost status report template to track funding and expenditures across multiple contract periods and funding types. Proposals are due on February 21, 2020 for an initial evaluation of past performance responses. Notification of selection for subsequent proposal volumes will be provided thereafter.

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Other files for this federal contract opportunity

Other files attached to SYSTEMS ENGINEERING & TECHNICAL INNOVATIVE SOLUTIONS (SETIS) PROCUREMENT, newest first.
File Type Posted
693KA8-20-R-00002-0016.pdf PDF
693KA8-20-R-00002 SETIS SIR Update 102121 v11 (A0016).pdf PDF
693KA8-20-R-00002-0015.pdf PDF
693KA8-20-R-00002 SETIS SIR Update 092821 v10 (A0015).pdf PDF
693KA8-20-R-00002-0003.pdf PDF
693KA8-20-R-00002-0002.pdf PDF
693KA8-20-R-00002 SETIS SIR Update 091721 v9 (A0014).pdf PDF
SETIS SIR Phase II QA 091721 Posting.pdf PDF
693KA8-20-R-00002-0004.pdf PDF
693KA8-20-R-00002-0001.pdf PDF
Attachment L002 Capabilities Traceability Matrix (A0014).doc DOC document
Attachment L003 Pricing Worksheet (A0014).xlsx XLSX spreadsheet
693KA8-20-R-00002-0014.pdf PDF
693KA8-20-R-00002-0013.pdf PDF
693KA8-20-R-00002 SETIS SIR Final Update 07 29 v8 (A0013).pdf PDF
693KA8-20-R-00002 SETIS SIR Final Update 04 29 v7 (A0012).pdf PDF
Attachment L002 Capabilities Traceability Matrix (A0012).doc DOC document
693KA8-20-R-00002-0012.pdf PDF
693KA8-20-R-00002-0011.pdf PDF
693KA8-20-R-00002-0010.pdf PDF
693KA8-20-R-00002 SETIS SIR Final Update 07 09 v7 (Amendment 10).pdf PDF
Attachment L002 Capabilities Traceability Matrix (Amendment 10).doc DOC document
693KA8-20-R-00002-0009.pdf PDF
693KA8-20-R-00002 SETIS SIR Final Update 03 19 v6 (Amendment 0009).pdf PDF
693KA8-20-R-00002-0008.pdf PDF
Attachment L001b- SETIS Past Performance Questionnaire 03-06-20.doc DOC document
Attachment J002_Invoice Instructions-8-21-19_updated.docx DOCX document
Attachment J006_Contractor_On-boarding_Off-boarding Instructions_v1.0.DFA_090419.docx DOCX document
Attachment J005 - Labor Category and Skill Level Despcriptions revised 12-18-19.pdf PDF
693KA8-20-R-00002-0007.pdf PDF
Attachment J004_Key_Personnel_Resume_Template.doc DOC document
Attachment L003_Pricing Proposal Worksheets_01_28_20.xlsx XLSX spreadsheet
Attachment J008 - Contractor Tracking Report Template - Revised.xlsx XLSX spreadsheet
Attachment J006_Contract_On-Boarding_Off-Boarding Checklist_v1.0_DFA_updated 71719.pdf PDF
Attachment J003 Quarterly PMR Briefing Template.pptx PPTX presentation
693KA8-20-R-00002 SETIS SIR Final Update 03 4 v5.pdf PDF
Attachment J007_SETIS Quality Assurance Surveillance Plan.docx DOCX document
Attachment L002 Capabilities Traceability Matrix-9-26-19.doc DOC document
Phase I and II SETIS SIR QA-3-4-20 (Final).pdf PDF
693KA8-20-R-00002-0006.pdf PDF
693KA8-20-R-00002-00005.pdf PDF
Attachment L001a Prime's Experience Value Traceability Matrix-revised-1-29-2020.doc DOC document
Show all 42

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Text version

CCSR Template

Contract Cost Status Report Template
Prepared 7/14/19
Task OrderSub-Task*TitleTask Lead
(First/Last Name)Contract TypeFunding TypeExercised Contract PeriodInitial Start DateExercised PoP End DateTO End DateTotal CeilingExercised CeilingTotal Funded AmountCurrent Base/Option Period Funded AmountTotal Costs Incurred to DateTotal Costs Incurred in Current Base/Option PeriodRemaining Funding in Current Base/Option PeriodPercentage of Funding Expended in Current Base/Option Period***Projected Avg. Monthly Burn Rate for remainder of Current Base/Option PeriodEstimated Funding Depletion Date
0001Enterprise Architecture SupportJames SmithT&MRE&DOP110/1/189/30/199/30/21$5,000,000.00$1,000,000.00$750,000.00$500,000.00$250,000.00$100,000.00$400,000.0020.00%$42,0007/2/19
0002Trajectory Based OperationsJoanne CardonFFPF&EBase10/1/189/30/199/30/20$10,000,000.00$2,000,000.00$2,000,000.00$2,000,000.00$500,000.00$500,000.00$1,500,000.0025.00%$84,0009/30/19

*Note Sub-Task tracking only required if specified in the Task Order or as requested by the COR.

**Note tracking by funding type (e.g., OPS, F&E, RE&D) is required for each Task Order with multiple funding types.

***Note highlight field in RED when Percentage of Funding Expended in Current Base/Option Period reaches 75%.

File details come from the government source that posted it. Updated .