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
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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Text version
CCSR Template
| Contract Cost Status Report Template |
| Prepared 7/14/19 |
| Task Order | Sub-Task* | Title | Task Lead | |||||||||||||||||
| (First/Last Name) | Contract Type | Funding Type | Exercised Contract Period | Initial Start Date | Exercised PoP End Date | TO End Date | Total Ceiling | Exercised Ceiling | Total Funded Amount | Current Base/Option Period Funded Amount | Total Costs Incurred to Date | Total Costs Incurred in Current Base/Option Period | Remaining Funding in Current Base/Option Period | Percentage of Funding Expended in Current Base/Option Period*** | Projected Avg. Monthly Burn Rate for remainder of Current Base/Option Period | Estimated Funding Depletion Date | ||||
| 0001 | Enterprise Architecture Support | James Smith | T&M | RE&D | OP1 | 10/1/18 | 9/30/19 | 9/30/21 | $5,000,000.00 | $1,000,000.00 | $750,000.00 | $500,000.00 | $250,000.00 | $100,000.00 | $400,000.00 | 20.00% | $42,000 | 7/2/19 | ||
| 0002 | Trajectory Based Operations | Joanne Cardon | FFP | F&E | Base | 10/1/18 | 9/30/19 | 9/30/20 | $10,000,000.00 | $2,000,000.00 | $2,000,000.00 | $2,000,000.00 | $500,000.00 | $500,000.00 | $1,500,000.00 | 25.00% | $84,000 | 9/30/19 |
*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 .