Attachment 20 - Sample Indirect Rate Supporting Documentation.xls
XLS spreadsheet 30 KB Posted
- Attached to
- Synthetic Signature Guidance (SSG) Trainers
- Solicitation number
- N0016722R0004
About this file
This document contains a sample of indirect rate supporting documentation and details of a Request for Proposal (RFP) for Synthetic Signature Guidance (SSG) Trainers. The RFP is issued by the Naval Surface Warfare Center, Carderock Division to provide scientific, engineering, and technical services for the design, development, fabrication, integration, test, fleet implementation, and maintenance of SSG-based simulation systems. Interested firms may view, download, and submit unclassified proposals in response to solicitation N00167-22-R-0004 by the due date specified. The Naval Sea Systems Command is the issuing agency. The sample indirect rate supporting documentation includes actual expense data from 2016 to 2013 to determine overhead rates for government contracts with expiration dates ranging from June 2013 to August 2015 that contributed to the rate development.
View the file
Other files
Show all 28
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Sheet1
| Budget | Actual Expenses | |||
| Overhead Expense | 2016 | 2015 | 2014 | 2013 |
| Payroll Taxes | $ 110,000 | $ 93,000 | $ 90,000 | $ 85,000 |
| Vacation | $ 50,000 | $ 46,000 | $ 43,000 | $ 42,000 |
| Holiday | $ 40,000 | $ 40,000 | $ 39,000 | $ 38,500 |
| Sick Leave | $ 10,000 | $ 9,000 | $ 8,000 | $ 7,000 |
| Pensions | $ 200,000 | $ 175,000 | $ 165,000 | $ 155,000 |
| Office Equipment | $ 5,000 | $ 6,000 | $ 65,000 | $ 3,000 |
| Depreciation | $ 4,000 | $ 1,000 | $ 4,000 | $ 2,000 |
| Travel | $ 40,000 | $ 35,000 | $ 33,000 | $ 33,000 |
| Reproduction | $ 10,000 | $ 9,800 | $ 9,700 | $ 9,600 |
| Rent | $ 130,000 | $ 82,000 | $ 75,000 | $ 68,000 |
| Advertising | $ 55,000 | $ 44,000 | $ 50,000 | $ 42,000 |
| Insurance | $ 48,000 | $ 46,000 | $ 44,000 | $ 42,000 |
| Telephone | $ 12,000 | $ 12,000 | $ 11,500 | $ 10,000 |
| Total Pool | $ 714,000 | $ 598,800 | $ 637,200 | $ 537,100 |
| Less Unallowable Costs | ||||
| Entertainment | $ 6,000 | $ 4,000 | $ 1,000 | $ 3,000 |
| Net Allowable Costs | $ 708,000 | $ 594,800 | $ 636,200 | $ 534,100 |
| Allocation Base | ||||
| Direct Labor | $ 1,895,500 | $ 1,756,200 | $ 1,650,000 | $ 1,530,000 |
| Overhead Rate | 37.35% | 33.87% | 38.56% | 34.91% |
| *Contributing Government Contracts | Expiration Date | |||
| N00024-09-D-0001 | 6/1/13 | |||
| N00253-10-D-0001 | 9/1/14 | |||
| N00253-08-C-0001 | 8/1/15 | |||
| * When developing your percentage, these are the contracts contributing | ||||
| to development of the percentage. |
&CRequest for Proposal N00167-22-R-0004 Attachment (20) - Sample Indirect Rate Supporting Documentation
File details come from the government source that posted it. Updated .