Attachment E - Cost Price Excel Example Workbook.xlsx
XLSX spreadsheet 3 MB Posted
- Attached to
- Maritime Workforce and Industrial Base
- Solicitation number
- 47QFCA23S0002
About this file
This document contains a cost template and guidance for responding to a federal contract solicitation. The solicitation from the General Services Administration seeks proposals to support the maritime workforce and industrial base. Offerors must submit pricing for various contract line item numbers, including cost reimbursement labor, travel, and other direct costs across multiple periods. Proposed indirect rates and escalation rates by fiscal year must be included. Templates require key personnel labor rates and categorization of prime and subcontractor labor. Subcontracting plans need a breakdown by task. The guidance details the level of cost breakdown and supporting documentation required from offerors in their response.
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Other files
| File | Type | Posted |
|---|---|---|
| Attachment B Sample Contract.pdf | ||
| 47QFCA23S0002_BAA_ICAM Maritime Workforce and Industrial Base_.pdf | ||
| Attachment I - Corporate Non-Disclosure Agreement Template.docx | DOCX document | |
| Attachment A OCI Statement.docx | DOCX document | |
| Attachment F CSOW.docx | DOCX document | |
| Attachment G - Project Staffing Plan (PSP) Template.xlsx | XLSX spreadsheet | |
| 47QFCA23S0002 Questions and Answers (2).pdf | ||
| Attachment C MWIB DD254 BAA Draft.pdf | ||
| Attachment D Corporate Experience Template.docx | DOCX document | |
| Attachment H Representations and Certifications.docx | DOCX document |
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Total Price Summary
| Total Price Summary |
| Company Name: |
| CLIN | CLIN Type | Description | Amount |
| BASE Period | |||
| 0001 | CPFF | Labor - Tasks 1-7 | $ - 0 |
| 0002 | NTE | Long-Distance Travel | $ - 0 |
| 0003 | NTE | ODCs | $ - 0 |
| 0004 (non-severable) | CPFF | Labor - Tasks 1-7 | $ - 0 |
| 0005 (non-severable) | NTE | Long-Distance Travel | $ - 0 |
| 0006 (non-severable) | NTE | ODCs | $ - 0 |
| Total Base Period | $ - 0 |
| Option Period One | |||
| 1001 | CPFF | Labor - Tasks 1-7 | $ - 0 |
| 1002 | NTE | Long-Distance Travel | $ - 0 |
| 1003 | NTE | ODCs | $ - 0 |
| Total Option Period One | $ - 0 |
| Option Period Two | |||
| 2001 | CPFF | Labor - Tasks 1-7 | $ - 0 |
| 2002 | NTE | Long-Distance Travel | $ - 0 |
| 2003 | NTE | ODCs | $ - 0 |
| Total Option Period Two | $ - 0 |
| Option Period Three | |||
| 3001 | CPFF | Labor - Tasks 1-7 | $ - 0 |
| 3002 | NTE | Long-Distance Travel | $ - 0 |
| 3003 | NTE | ODCs | $ - 0 |
| Total Option Period Three | $ - 0 |
| Option Period Four | |||
| 4001 | CPFF | Labor - Tasks 1-7 | $ - 0 |
| 4002 | NTE | Long-Distance Travel | $ - 0 |
| 4003 | NTE | ODCs | $ - 0 |
| Total Option Period Four | $ - 0 |
| CLIN TOTALS | CPFF | Labor - Tasks 1-7 | $ - 0 |
| NTE | Long-Distance Travel | $ - 0 | |
| NTE | ODCs | $ - 0 | |
| GRAND TOTAL | $ - 0 |
Direct Labor Summary
| Direct Labor Rate Summary |
| Company Name: |
| KEY PERSONNEL | |||||
| Task | Individuals Name | Key Postion as Indentified in Section H.3 of the RFP | Labor Category Identifier | Corporate Labor Category | Base Year: Proposed Unburdened Direct Labor Rate ($) |
| Applicable Task number or numbers 1,2,3, Etc.. | e.g. Contract Program Manager | If possible please provide the internal identifier number, job code etc.. that a DCAA audit or cognizant agency uses to identify an individual labor rates if a rate recommendation or forward price rate agreement is established. This information will assist the Evaluator in mapping labor rates - OR - identify that the rate is based on actual salary | e.g. SME - Manager Group 1 |
| ALL Other Labor Rates (Non-Key) | ||||
| Task | Individuals Name if applicable | Labor Category Identifier | Corporate Labor Category | Base Year: Proposed Unburdened Direct Labor Rate ($) |
| Applicable Task number or numbers 1,2,3, Etc.. | If possible please provide the internal identifier number, job code etc.. that a DCAA audit or cognizant agency uses to identify an individual labor rates if a rate recommendation or forward price rate agreement is established. This information will assist the Evaluator in mapping labor rates - OR - identify that the rate is based on actual salary | e.g. SME - Manager Group 1 |
Escalation Rate Summary
| Escalation Rate Summary |
| Company Name: |
| Base Period | Option Period One | Option Period Two | Option Period Third | Option Period Four |
| % | % | % | % | % |
Indirect Cost Summary
| Indirect Cost Summary |
| Company Name: |
| Proposed Indirect Rates (%) | Proposed Indirect Rates (%) | Proposed Indirect Rates (%) | Proposed Indirect Rates (%) | Proposed Indirect Rates (%) | ||
| Cost Center/Pool ID: X | Indirect Cost Category | Fiscal Year 2022 | Fiscal Year 2023 | Fiscal Year 2024 | Fiscal Year 2025 | Fiscal Year 2026 |
| Pool Name | Fringe | |||||
| Overhead | ||||||
| Associated Tasks: | General & Administrative | |||||
| (e.g. 1, 4, 5) | Material Handling | |||||
| Others |
Indirect Handling Rates Cost Reimbursement (CR) CLINs Costs incurred may be burdened with the contractor’s indirect/material handling rate in accordance with RFP Section B.4 All costs shall be fully supported by the narrative in the Cost/Price Supporting Documentation.
| CLIN | Description | Base Period | First Option Period | Second Option Period | Third Option Period | Fourth Option Period |
| X002, 0005 | CR Long-Distance Travel | [insert rate %] | [insert rate %] | [insert rate %] | [insert rate %] | [insert rate %] |
| X003, 0006 | CR ODCs | [insert rate %] | [insert rate %] | [insert rate %] | [insert rate %] | [insert rate %] |
Labor Hour Summary
| Labor Hour Summary |
| Company Name: |
| CLIN Type | Number of Hours | |
| Base Period | ||
| CLIN 0001 Task 1 | CPFF | |
| CLIN 0001 Task 2 | CPFF | |
| CLIN 0001 Task 3 | CPFF | |
| CLIN 0001 Task 4 | CPFF | |
| CLIN 0001 Task 5 | CPFF | |
| CLIN 0001 Task 6 | CPFF | |
| CLIN 0001 Task 7 | CPFF |
Base Period Total Hours 0
| Option Period One | |
| CLIN 1001 Task 1 | CPFF |
| CLIN 1001 Task 2 | CPFF |
| CLIN 1001 Task 3 | CPFF |
| CLIN 1001 Task 4 | CPFF |
| CLIN 1001 Task 5 | CPFF |
| CLIN 1001 Task 6 | CPFF |
| CLIN 1001 Task 7 | CPFF |
Option Period One Total Hours 0
| Option Period Two | |
| CLIN 2001 Task 1 | CPFF |
| CLIN 2001 Task 2 | CPFF |
| CLIN 2001 Task 3 | CPFF |
| CLIN 2001 Task 4 | CPFF |
| CLIN 2001 Task 5 | CPFF |
| CLIN 2001 Task 6 | CPFF |
| CLIN 2001 Task 7 | CPFF |
Option Period Two Total Hours 0
| Option Period Three | |
| CLIN 3001 Task 1 | CPFF |
| CLIN 3001 Task 2 | CPFF |
| CLIN 3001 Task 3 | CPFF |
| CLIN 3001 Task 4 | CPFF |
| CLIN 3001 Task 5 | CPFF |
| CLIN 3001 Task 6 | CPFF |
| CLIN 3001 Task 7 | CPFF |
Option Period Three Total Hours 0
| Option Period Four | |
| CLIN 4001 Task 1 | CPFF |
| CLIN 4001 Task 2 | CPFF |
| CLIN 4001 Task 3 | CPFF |
| CLIN 4001 Task 4 | CPFF |
| CLIN 4001 Task 5 | CPFF |
| CLIN 4001 Task 6 | CPFF |
| CLIN 4001 Task 7 | CPFF |
Option Period Four Total Hours 0
| Non-Severable CLINs | |
| CLIN 0004 Task 1 | CPFF |
| CLIN 0004 Task 2 | CPFF |
| CLIN 0004 Task 3 | CPFF |
| CLIN 0004 Task 4 | CPFF |
| CLIN 0004 Task 5 | CPFF |
| CLIN 0004 Task 6 | CPFF |
| CLIN 0004 Task 7 | CPFF |
Non-Severable Total Hours 0
Total Hours N/A 0
Subcontracts Summary
| Subcontracts Summary |
| Company Name: |
Subcontractor Small Business (SB) Concern Category if SB (i.e SB, WOSB etc.) Subcontract Type (e.g. T&M, CPFF etc..) Estimated Value ($) Estimated Value (%) (of Total Labor Costs)
TOTAL $ - 0 0%
Elements of Cost Summary
| Elements of Cost |
| Company Name: |
| SUPPLIES OR SERVICES AND PRICES/COSTS |
In accordance with RFP Section L.4.3.3, provide a summary total for each element of cost (e.g., direct labor, overhead, fringe, General and Administrative (G&A), Facilities Capital Cost of Money (FCCM), fee, etc.).
| CLIN | Direct Labor Dollars | Labor Overhead | Subcontract Dollars | Cost for Travel, Tools, ODCs | Material Handling | G&A | Fringe | FCCM | Total Cost | Fee | Total Price |
| 0001 | $ - 0 | ||||||||||
| 0002 | $ - 0 | ||||||||||
| 0003 | $ - 0 | ||||||||||
| 0004 | $ - 0 | ||||||||||
| 0005 | $ - 0 | ||||||||||
| 0006 | $ - 0 |
| 1001 | $ - 0 |
| 1002 | $ - 0 |
| 1003 | $ - 0 |
| 2001 | $ - 0 |
| 2002 | $ - 0 |
| 2003 | $ - 0 |
| 3001 | $ - 0 |
| 3002 | $ - 0 |
| 3003 | $ - 0 |
| 4001 | $ - 0 | ||||||||||
| 4002 | $ - 0 | ||||||||||
| 4003 | $ - 0 | ||||||||||
| Total | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
SUBCONTRACTOR SUPPORTING DOCUMENTATION
In accordance with RFP Section L.4.3.3, provide the proposed contract type of each subcontract, the total value of each proposed subcontract, as well as a breakdown of the total cost by task.
| (Subcontractor Name) | (Subcontractor Name) | (Subcontractor Name) | (Subcontractor Name) | (Subcontractor Name) | (Subcontractor Name) | (Subcontractor Name) | |||||
| (Proposed Contract Type) | (Proposed Contract Type) | (Proposed Contract Type) | (Proposed Contract Type) | (Proposed Contract Type) | (Proposed Contract Type) | (Proposed Contract Type) | |||||
| BASE PERIOD | Total Price | ||||||||||
| TASK 1 | $ - 0 | ||||||||||
| TASK 2 | $ - 0 | ||||||||||
| TASK 3 | $ - 0 | ||||||||||
| TASK 4 | $ - 0 | ||||||||||
| TASK 5 | $ - 0 | ||||||||||
| TASK 6 | $ - 0 | ||||||||||
| TASK 7 | $ - 0 | ||||||||||
| Base Period Total | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| FIRST OPTION PERIOD | |||||||||||
| TASK 1 | $ - 0 | ||||||||||
| TASK 2 | $ - 0 | ||||||||||
| TASK 3 | $ - 0 | ||||||||||
| TASK 4 | $ - 0 | ||||||||||
| TASK 5 | $ - 0 | ||||||||||
| TASK 6 | $ - 0 | ||||||||||
| TASK 7 | $ - 0 | ||||||||||
| First Option Period Total | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| SECOND OPTION PERIOD | |||||||||||
| TASK 1 | $ - 0 | ||||||||||
| TASK 2 | $ - 0 | ||||||||||
| TASK 3 | $ - 0 | ||||||||||
| TASK 4 | $ - 0 | ||||||||||
| TASK 5 | $ - 0 | ||||||||||
| TASK 6 | $ - 0 | ||||||||||
| TASK 7 | $ - 0 | ||||||||||
| Second Option Period Total | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| THIRD OPTION PERIOD | |||||||||||
| TASK 1 | $ - 0 | ||||||||||
| TASK 2 | $ - 0 | ||||||||||
| TASK 3 | $ - 0 | ||||||||||
| TASK 4 | $ - 0 | ||||||||||
| TASK 5 | $ - 0 | ||||||||||
| TASK 6 | $ - 0 | ||||||||||
| TASK 7 | $ - 0 | ||||||||||
| Third Option Period Total | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| FOURTH OPTION PERIOD | |||||||||||
| TASK 1 | $ - 0 | ||||||||||
| TASK 2 | $ - 0 | ||||||||||
| TASK 3 | $ - 0 | ||||||||||
| TASK 4 | $ - 0 | ||||||||||
| TASK 5 | $ - 0 | ||||||||||
| TASK 6 | $ - 0 | ||||||||||
| TASK 7 | $ - 0 | ||||||||||
| Fourth Option Period Total | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| TOTAL PROPOSED SUBCONTRACT VALUE | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| % OF TOTAL CONTRACT VALUE | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! | ERROR:#DIV/0! |
CLIN 0001 SUMMARY
| Labor CLIN 0001 Summary | ||||
| Base Period | ||||
| A | B | C | D | E |
| Task Area | Total hours | Total Estimated Cost | Fixed Fee Amount | Total Estimated |
Cost-Plus-Fixed-Fee
(CPFF)
1 Insert total hours per task area for labor. Insert proposed total estimated cost per task area for labor. Insert proposed total Fixed Fee Amount. Insert proposed total estimated CPFF for labor.
(Sum of Columns C and D)
| 2 | $ - 0 | |||
| 3 | $ - 0 | |||
| 4 | $ - 0 | |||
| 5 | $ - 0 | |||
| 6 | $ - 0 | |||
| 7 | $ - 0 | |||
| Labor Total: | 0 | $ - 0 | $ - 0 | $ - 0 |
Number of hours in a Man-Year:
CLIN 0001 - TASK 1
| CLIN 0001 - Direct Labor (Task 1) | ||||||||||||||
| Base Period | ||||||||||||||
| A | B | C | D | E | F | G | H | I | J | K | L | M | N | |
| Task/ Subtask | Labor Category Description and Level (I, II, III, etc.) | Key Personnel | Prime Contractor or Subcontractor? | Applicable Indirect | ||||||||||
| Rate Cost Center | Proposed Direct | |||||||||||||
| Labor Rate | Rate Buildup (Direct Labor plus all applicable loads) | Proposed Fully Burdened Labor Rate | Total hours for Task X | Extended Value | Fixed Fee Percentage (%) | Fixed Fee | ||||||||
| Amount ($) | Total Estimated Cost | Notes | ||||||||||||
| Insert the Task/ Subtask | Insert applicable labor categories and level below. | Indicate whether this is a Key Personnel. | ||||||||||||
| (Yes/No) | Insert the name of the company this individual works for. | Insert the applicable indirect rate cost center. | Insert the proposed direct labor rate. | The offeror shall insert new columns as appropriate to completely show all applicable loads and the cost buildup. The offeror shall ensure all loads are clearly labeled. It shall be clear how the offeror progressed from the Proposed Direct Labor Rate to the Proposed Fully Burdened Rate. | Insert the proposed fully burdened labor rate. | Insert total hours. | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | |||||
| $ - 0 | $ - 0 | $ - 0 | ||||||||||||
| $ - 0 | $ - 0 | $ - 0 | ||||||||||||
| $ - 0 | $ - 0 | $ - 0 | ||||||||||||
| Insert additional rows as necessary | Total hours for Task X, Total Extended Value for Task X, Fixed Fee, and Total Estimated Cost: | Insert Total Hours | Insert Total Extended Value | Insert Fixed Fee Percentage | Insert Fixed Fee Amount for this Task Area | Insert Total Extended Value plus Fixed Fee Amount for this Task Area |
CLIN 0001 - TASK 2
| CLIN 0001 - Direct Labor (Task 2) | ||||||||||||||
| Base Period | ||||||||||||||
| A | B | C | D | E | F | G | H | I | J | K | L | M | N | |
| Task/ Subtask | Labor Category Description and Level (I, II, III, etc.) | Key Personnel | Prime Contractor or Subcontractor? | Applicable Indirect | ||||||||||
| Rate Cost Center | Proposed Direct | |||||||||||||
| Labor Rate | Rate Buildup (Direct Labor plus all applicable loads) | Proposed Fully Burdened Labor Rate | Total hours for Task X | Extended Value | Fixed Fee Percentage (%) | Fixed Fee | ||||||||
| Amount ($) | Total Estimated Cost | Notes | ||||||||||||
| Insert the Task/ Subtask | Insert applicable labor categories and level below. | Indicate whether this is a Key Personnel. | ||||||||||||
| (Yes/No) | Insert the name of the company this individual works for. | Insert the applicable indirect rate cost center. | Insert the proposed direct labor rate. | The offeror shall insert new columns as appropriate to completely show all applicable loads and the cost buildup. The offeror shall ensure all loads are clearly labeled. It shall be clear how the offeror progressed from the Proposed Direct Labor Rate to the Proposed Fully Burdened Rate. | Insert the proposed fully burdened labor rate. | Insert total hours. | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | |||||
| $ - 0 | $ - 0 | $ - 0 | ||||||||||||
| $ - 0 | $ - 0 | $ - 0 | ||||||||||||
| $ - 0 | $ - 0 | $ - 0 | ||||||||||||
| Insert additional rows as necessary | Total hours for Task X, Total Extended Value for Task X, Fixed Fee, and Total Estimated Cost: | Insert Total Hours | Insert Total Extended Value | Insert Fixed Fee Percentage | Insert Fixed Fee Amount for this Task Area | Insert Total Extended Value plus Fixed Fee Amount for this Task Area |
CLIN 0001 - TASK 3
| CLIN 0001 - Direct Labor (Task 3) | ||||||||||||||
| Base Period | ||||||||||||||
| A | B | C | D | E | F | G | H | I | J | K | L | M | N | |
| Task/ Subtask | Labor Category Description and Level (I, II, III, etc.) | Key Personnel | Prime Contractor or Subcontractor? | Applicable Indirect | ||||||||||
| Rate Cost Center | Proposed Direct | |||||||||||||
| Labor Rate | Rate Buildup (Direct Labor plus all applicable loads) | Proposed Fully Burdened Labor Rate | Total hours for Task X | Extended Value | Fixed Fee Percentage (%) | Fixed Fee | ||||||||
| Amount ($) | Total Estimated Cost | Notes | ||||||||||||
| Insert the Task/ Subtask | Insert applicable labor categories and level below. | Indicate whether this is a Key Personnel. | ||||||||||||
| (Yes/No) | Insert the name of the company this individual works for. | Insert the applicable indirect rate cost center. | Insert the proposed direct labor rate. | The offeror shall insert new columns as appropriate to completely show all applicable loads and the cost buildup. The offeror shall ensure all loads are clearly labeled. It shall be clear how the offeror progressed from the Proposed Direct Labor Rate to the Proposed Fully Burdened Rate. | Insert the proposed fully burdened labor rate. | Insert total hours. | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | |||||
| $ - 0 | $ - 0 | $ - 0 | ||||||||||||
| $ - 0 | $ - 0 | $ - 0 | ||||||||||||
| $ - 0 | $ - 0 | $ - 0 | ||||||||||||
| Insert additional rows as necessary | Total hours for Task X, Total Extended Value for Task X, Fixed Fee, and Total Estimated Cost: | Insert Total Hours | Insert Total Extended Value | Insert Fixed Fee Percentage | Insert Fixed Fee Amount for this Task Area | Insert Total Extended Value plus Fixed Fee Amount for this Task Area |
CLIN 0001 - TASK 4
| CLIN 0001 - Direct Labor (Task 4) | ||||||||||||||
| Base Period | ||||||||||||||
| A | B | C | D | E | F | G | H | I | J | K | L | M | N | |
| Task/ Subtask | Labor Category Description and Level (I, II, III, etc.) | Key Personnel | Prime Contractor or Subcontractor? | Applicable Indirect | ||||||||||
| Rate Cost Center | Proposed Direct | |||||||||||||
| Labor Rate | Rate Buildup (Direct Labor plus all applicable loads) | Proposed Fully Burdened Labor Rate | Total hours for Task X | Extended Value | Fixed Fee Percentage (%) | Fixed Fee | ||||||||
| Amount ($) | Total Estimated Cost | Notes | ||||||||||||
| Insert the Task/ Subtask | Insert applicable labor categories and level below. | Indicate whether this is a Key Personnel. | ||||||||||||
| (Yes/No) | Insert the name of the company this individual works for. | Insert the applicable indirect rate cost center. | Insert the proposed direct labor rate. | The offeror shall insert new columns as appropriate to completely show all applicable loads and the cost buildup. The offeror shall ensure all loads are clearly labeled. It shall be clear how the offeror progressed from the Proposed Direct Labor Rate to the Proposed Fully Burdened Rate. | Insert the proposed fully burdened labor rate. | Insert total hours. | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | |||||
| $ - 0 | $ - 0 | $ - 0 | ||||||||||||
| $ - 0 | $ - 0 | $ - 0 | ||||||||||||
| $ - 0 | $ - 0 | $ - 0 | ||||||||||||
| Insert additional rows as necessary | Total hours for Task X, Total Extended Value for Task X, Fixed Fee, and Total Estimated Cost: | Insert Total Hours | Insert Total Extended Value | Insert Fixed Fee Percentage | Insert Fixed Fee Amount for this Task Area | Insert Total Extended Value plus Fixed Fee Amount for this Task Area |
CLIN 0001 - TASK 5
| CLIN 0001 - Direct Labor (Task 5) | ||||||||||||||
| Base Period | ||||||||||||||
| A | B | C | D | E | F | G | H | I | J | K | L | M | N | |
| Task/ Subtask | Labor Category Description and Level (I, II, III, etc.) | Key Personnel | Prime Contractor or Subcontractor? | Applicable Indirect | ||||||||||
| Rate Cost Center | Proposed Direct | |||||||||||||
| Labor Rate | Rate Buildup (Direct Labor plus all applicable loads) | Proposed Fully Burdened Labor Rate | Total hours for Task X | Extended Value | Fixed Fee Percentage (%) | Fixed Fee | ||||||||
| Amount ($) | Total Estimated Cost | Notes | ||||||||||||
| Insert the Task/ Subtask | Insert applicable labor categories and level below. | Indicate whether this is a Key Personnel. | ||||||||||||
| (Yes/No) | Insert the name of the company this individual works for. | Insert the applicable indirect rate cost center. | Insert the proposed direct labor rate. | The offeror shall insert new columns as appropriate to completely show all applicable loads and the cost buildup. The offeror shall ensure all loads are clearly labeled. It shall be clear how the offeror progressed from the Proposed Direct Labor Rate to the Proposed Fully Burdened Rate. | Insert the proposed fully burdened labor rate. | Insert total hours. | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | |||||
| $ - 0 | $ - 0 | $ - 0 | ||||||||||||
| $ - 0 | $ - 0 | $ - 0 | ||||||||||||
| $ - 0 | $ - 0 | $ - 0 | ||||||||||||
| Insert additional rows as necessary | Total hours for Task X, Total Extended Value for Task X, Fixed Fee, and Total Estimated Cost: | Insert Total Hours | Insert Total Extended Value | Insert Fixed Fee Percentage | Insert Fixed Fee Amount for this Task Area | Insert Total Extended Value plus Fixed Fee Amount for this Task Area |
CLIN 0001 - TASK 6
| CLIN 0001 - Direct Labor (Task 6) | ||||||||||||||
| Base Period | ||||||||||||||
| A | B | C | D | E | F | G | H | I | J | K | L | M | N | |
| Task/ Subtask | Labor Category Description and Level (I, II, III, etc.) | Key Personnel | Prime Contractor or Subcontractor? | Applicable Indirect | ||||||||||
| Rate Cost Center | Proposed Direct | |||||||||||||
| Labor Rate | Rate Buildup (Direct Labor plus all applicable loads) | Proposed Fully Burdened Labor Rate | Total hours for Task X | Extended Value | Fixed Fee Percentage (%) | Fixed Fee | ||||||||
| Amount ($) | Total Estimated Cost | Notes | ||||||||||||
| Insert the Task/ Subtask | Insert applicable labor categories and level below. | Indicate whether this is a Key Personnel. | ||||||||||||
| (Yes/No) | Insert the name of the company this individual works for. | Insert the applicable indirect rate cost center. | Insert the proposed direct labor rate. | The offeror shall insert new columns as appropriate to completely show all applicable loads and the cost buildup. The offeror shall ensure all loads are clearly labeled. It shall be clear how the offeror progressed from the Proposed Direct Labor Rate to the Proposed Fully Burdened Rate. | Insert the proposed fully burdened labor rate. | Insert total hours. | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | |||||
| $ - 0 | $ - 0 | $ - 0 | ||||||||||||
| $ - 0 | $ - 0 | $ - 0 | ||||||||||||
| $ - 0 | $ - 0 | $ - 0 | ||||||||||||
| Insert additional rows as necessary | Total hours for Task X, Total Extended Value for Task X, Fixed Fee, and Total Estimated Cost: | Insert Total Hours | Insert Total Extended Value | Insert Fixed Fee Percentage | Insert Fixed Fee Amount for this Task Area | Insert Total Extended Value plus Fixed Fee Amount for this Task Area |
CLIN 0001 - TASK 7
| CLIN 0001 - Direct Labor (Task 7) | ||||||||||||||
| Base Period | ||||||||||||||
| A | B | C | D | E | F | G | H | I | J | K | L | M | N | |
| Task/ Subtask | Labor Category Description and Level (I, II, III, etc.) | Key Personnel | Prime Contractor or Subcontractor? | Applicable Indirect | ||||||||||
| Rate Cost Center | Proposed Direct | |||||||||||||
| Labor Rate | Rate Buildup (Direct Labor plus all applicable loads) | Proposed Fully Burdened Labor Rate | Total hours for Task X | Extended Value | Fixed Fee Percentage (%) | Fixed Fee | ||||||||
| Amount ($) | Total Estimated Cost | Notes | ||||||||||||
| Insert the Task/ Subtask | Insert applicable labor categories and level below. | Indicate whether this is a Key Personnel. | ||||||||||||
| (Yes/No) | Insert the name of the company this individual works for. | Insert the applicable indirect rate cost center. | Insert the proposed direct labor rate. | The offeror shall insert new columns as appropriate to completely show all applicable loads and the cost buildup. The offeror shall ensure all loads are clearly labeled. It shall be clear how the offeror progressed from the Proposed Direct Labor Rate to the Proposed Fully Burdened Rate. | Insert the proposed fully burdened labor rate. | Insert total hours. | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | |||||
| $ - 0 | $ - 0 | $ - 0 | ||||||||||||
| $ - 0 | $ - 0 | $ - 0 | ||||||||||||
| $ - 0 | $ - 0 | $ - 0 | ||||||||||||
| Insert additional rows as necessary | Total hours for Task X, Total Extended Value for Task X, Fixed Fee, and Total Estimated Cost: | Insert Total Hours | Insert Total Extended Value | Insert Fixed Fee Percentage | Insert Fixed Fee Amount for this Task Area | Insert Total Extended Value plus Fixed Fee Amount for this Task Area |
CLIN 0004 Summary
| Labor CLIN 0004 Summary | ||||
| Non-Severable CLIN | ||||
| A | B | C | D | E |
| Task Area | Total hours | Total Estimated Cost | Fixed Fee Amount | Total Estimated |
Cost-Plus-Fixed-Fee
(CPFF)
1 Insert total hours per task area for labor. Insert proposed total estimated cost per task area for labor. Insert proposed total Fixed Fee Amount. Insert proposed total estimated CPFF for labor.
(Sum of Columns C and D)
| 2 | $ - 0 | |||
| 3 | $ - 0 | |||
| 4 | $ - 0 | |||
| 5 | $ - 0 | |||
| 6 | $ - 0 | |||
| 7 | $ - 0 | |||
| Labor Total: | 0 | $ - 0 | $ - 0 | $ - 0 |
Number of hours in a Man-Year:
CLIN 1001 SUMMARY
| Labor CLIN 1001 Summary | ||||
| First Option Period | ||||
| A | B | C | D | E |
| Task Area | Total hours | Total Estimated Cost | Fixed Fee Amount | Total Estimated |
Cost-Plus-Fixed-Fee
(CPFF)
1 Insert total hours per task area for labor. Insert proposed total estimated cost per task area for labor. Insert proposed total Fixed Fee Amount. Insert proposed total estimated CPFF for labor.
(Sum of Columns C and D)
| 2 | $ - 0 | |||
| 3 | $ - 0 | |||
| 4 | $ - 0 | |||
| 5 | $ - 0 | |||
| 6 | $ - 0 | |||
| 7 | $ - 0 | |||
| Labor Total: | 0 | $ - 0 | $ - 0 | $ - 0 |
Number of hours in a Man-Year:
CLIN 1001 - TASK 1
| CLIN 1001 - Direct Labor (Task 1) | ||||||||||||||
| First Option Period | ||||||||||||||
| A | B | C | D | E | F | G | H | I | J | K | L | M | N | |
| Task/ Subtask | Labor Category Description and Level (I, II, III, etc.) | Key Personnel | Prime Contractor or Subcontractor? | Applicable Indirect | ||||||||||
| Rate Cost Center | Proposed Direct | |||||||||||||
| Labor Rate | Rate Buildup (Direct Labor plus all applicable loads) | Proposed Fully Burdened Labor Rate | Total hours for Task X | Extended Value | Fixed Fee Percentage (%) | Fixed Fee | ||||||||
| Amount ($) | Total Estimated Cost | Notes | ||||||||||||
| Insert the Task/ Subtask | Insert applicable labor categories and level below. | Indicate whether this is a Key Personnel. | ||||||||||||
| (Yes/No) | Insert the name of the company this individual works for. | Insert the applicable indirect rate cost center. | Insert the proposed direct labor rate. | The offeror shall insert new columns as appropriate to completely show all applicable loads and the cost buildup. The offeror shall ensure all loads are clearly labeled. It shall be clear how the offeror progressed from the Proposed Direct Labor Rate to the Proposed Fully Burdened Rate. | Insert the proposed fully burdened labor rate. | Insert total hours. | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | |||||
| $ - 0 | $ - 0 | $ - 0 | ||||||||||||
| $ - 0 | $ - 0 | $ - 0 | ||||||||||||
| $ - 0 | $ - 0 | $ - 0 | ||||||||||||
| Insert additional rows as necessary | Total hours for Task X, Total Extended Value for Task X, Fixed Fee, and Total Estimated Cost: | Insert Total Hours | Insert Total Extended Value | Insert Fixed Fee Percentage | Insert Fixed Fee Amount for this Task Area | Insert Total Extended Value plus Fixed Fee Amount for this Task Area |
CLIN 1001 - TASK 2
| CLIN 1001 - Direct Labor (Task 2) | ||||||||||||||
| First Option Period | ||||||||||||||
| A | B | C | D | E | F | G | H | I | J | K | L | M | N | |
| Task/ Subtask | Labor Category Description and Level (I, II, III, etc.) | Key Personnel | Prime Contractor or Subcontractor? | Applicable Indirect | ||||||||||
| Rate Cost Center | Proposed Direct | |||||||||||||
| Labor Rate | Rate Buildup (Direct Labor plus all applicable loads) | Proposed Fully Burdened Labor Rate | Total hours for Task X | Extended Value | Fixed Fee Percentage (%) | Fixed Fee | ||||||||
| Amount ($) | Total Estimated Cost | Notes | ||||||||||||
| Insert the Task/ Subtask | Insert applicable labor categories and level below. | Indicate whether this is a Key Personnel. | ||||||||||||
| (Yes/No) | Insert the name of the company this individual works for. | Insert the applicable indirect rate cost center. | Insert the proposed direct labor rate. | The offeror shall insert new columns as appropriate to completely show all applicable loads and the cost buildup. The offeror shall ensure all loads are clearly labeled. It shall be clear how the offeror progressed from the Proposed Direct Labor Rate to the Proposed Fully Burdened Rate. | Insert the proposed fully burdened labor rate. | Insert total hours. | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | |||||
| $ - 0 | $ - 0 | $ - 0 | ||||||||||||
| $ - 0 | $ - 0 | $ - 0 | ||||||||||||
| $ - 0 | $ - 0 | $ - 0 | ||||||||||||
| Insert additional rows as necessary | Total hours for Task X, Total Extended Value for Task X, Fixed Fee, and Total Estimated Cost: | Insert Total Hours | Insert Total Extended Value | Insert Fixed Fee Percentage | Insert Fixed Fee Amount for this Task Area | Insert Total Extended Value plus Fixed Fee Amount for this Task Area |
CLIN 1001 - TASK 3
| CLIN 1001 - Direct Labor (Task 3) | ||||||||||||||
| First Option Period | ||||||||||||||
| A | B | C | D | E | F | G | H | I | J | K | L | M | N | |
| Task/ Subtask | Labor Category Description and Level (I, II, III, etc.) | Key Personnel | Prime Contractor or Subcontractor? | Applicable Indirect | ||||||||||
| Rate Cost Center | Proposed Direct | |||||||||||||
| Labor Rate | Rate Buildup (Direct Labor plus all applicable loads) | Proposed Fully Burdened Labor Rate | Total hours for Task X | Extended Value | Fixed Fee Percentage (%) | Fixed Fee | ||||||||
| Amount ($) | Total Estimated Cost | Notes | ||||||||||||
| Insert the Task/ Subtask | Insert applicable labor categories and level below. | Indicate whether this is a Key Personnel. | ||||||||||||
| (Yes/No) | Insert the name of the company this individual works for. | Insert the applicable indirect rate cost center. | Insert the proposed direct labor rate. | The offeror shall insert new columns as appropriate to completely show all applicable loads and the cost buildup. The offeror shall ensure all loads are clearly labeled. It shall be clear how the offeror progressed from the Proposed Direct Labor Rate to the Proposed Fully Burdened Rate. | Insert the proposed fully burdened labor rate. | Insert total hours. | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | |||||
| $ - 0 | $ - 0 | $ - 0 | ||||||||||||
| $ - 0 | $ - 0 | $ - 0 | ||||||||||||
| $ - 0 | $ - 0 | $ - 0 | ||||||||||||
| Insert additional rows as necessary | Total hours for Task X, Total Extended Value for Task X, Fixed Fee, and Total Estimated Cost: | Insert Total Hours | Insert Total Extended Value | Insert Fixed Fee Percentage | Insert Fixed Fee Amount for this Task Area | Insert Total Extended Value plus Fixed Fee Amount for this Task Area |
CLIN 1001 - TASK 4
| CLIN 1001 - Direct Labor (Task 4) | ||||||||||||||
| First Option Period | ||||||||||||||
| A | B | C | D | E | F | G | H | I | J | K | L | M | N | |
| Task/ Subtask | Labor Category Description and Level (I, II, III, etc.) | Key Personnel | Prime Contractor or Subcontractor? | Applicable Indirect | ||||||||||
| Rate Cost Center | Proposed Direct | |||||||||||||
| Labor Rate | Rate Buildup (Direct Labor plus all applicable loads) | Proposed Fully Burdened Labor Rate | Total hours for Task X | Extended Value | Fixed Fee Percentage (%) | Fixed Fee | ||||||||
| Amount ($) | Total Estimated Cost | Notes | ||||||||||||
| Insert the Task/ Subtask | Insert applicable labor categories and level below. | Indicate whether this is a Key Personnel. | ||||||||||||
| (Yes/No) | Insert the name of the company this individual works for. | Insert the applicable indirect rate cost center. | Insert the proposed direct labor rate. | The offeror shall insert new columns as appropriate to completely show all applicable loads and the cost buildup. The offeror shall ensure all loads are clearly labeled. It shall be clear how the offeror progressed from the Proposed Direct Labor Rate to the Proposed Fully Burdened Rate. | Insert the proposed fully burdened labor rate. | Insert total hours. | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | |||||
| $ - 0 | $ - 0 | $ - 0 | ||||||||||||
| $ - 0 | $ - 0 | $ - 0 | ||||||||||||
| $ - 0 | $ - 0 | $ - 0 | ||||||||||||
| Insert additional rows as necessary | Total hours for Task X, Total Extended Value for Task X, Fixed Fee, and Total Estimated Cost: | Insert Total Hours | Insert Total Extended Value | Insert Fixed Fee Percentage | Insert Fixed Fee Amount for this Task Area | Insert Total Extended Value plus Fixed Fee Amount for this Task Area |
CLIN 1001 - TASK 5
| CLIN 1001 - Direct Labor (Task 5) | ||||||||||||||
| First Option Period | ||||||||||||||
| A | B | C | D | E | F | G | H | I | J | K | L | M | N | |
| Task/ Subtask | Labor Category Description and Level (I, II, III, etc.) | Key Personnel | Prime Contractor or Subcontractor? | Applicable Indirect | ||||||||||
| Rate Cost Center | Proposed Direct | |||||||||||||
| Labor Rate | Rate Buildup (Direct Labor plus all applicable loads) | Proposed Fully Burdened Labor Rate | Total hours for Task X | Extended Value | Fixed Fee Percentage (%) | Fixed Fee | ||||||||
| Amount ($) | Total Estimated Cost | Notes | ||||||||||||
| Insert the Task/ Subtask | Insert applicable labor categories and level below. | Indicate whether this is a Key Personnel. | ||||||||||||
| (Yes/No) | Insert the name of the company this individual works for. | Insert the applicable indirect rate cost center. | Insert the proposed direct labor rate. | The offeror shall insert new columns as appropriate to completely show all applicable loads and the cost buildup. The offeror shall ensure all loads are clearly labeled. It shall be clear how the offeror progressed from the Proposed Direct Labor Rate to the Proposed Fully Burdened Rate. | Insert the proposed fully burdened labor rate. | Insert total hours. | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | |||||
| $ - 0 | $ - 0 | $ - 0 | ||||||||||||
| $ - 0 | $ - 0 | $ - 0 | ||||||||||||
| $ - 0 | $ - 0 | $ - 0 | ||||||||||||
| Insert additional rows as necessary | Total hours for Task X, Total Extended Value for Task X, Fixed Fee, and Total Estimated Cost: | Insert Total Hours | Insert Total Extended Value | Insert Fixed Fee Percentage | Insert Fixed Fee Amount for this Task Area | Insert Total Extended Value plus Fixed Fee Amount for this Task Area |
CLIN 1001 - TASK 6
| CLIN 1001 - Direct Labor (Task 6) | ||||||||||||||
| First Option Period | ||||||||||||||
| A | B | C | D | E | F | G | H | I | J | K | L | M | N | |
| Task/ Subtask | Labor Category Description and Level (I, II, III, etc.) | Key Personnel | Prime Contractor or Subcontractor? | Applicable Indirect | ||||||||||
| Rate Cost Center | Proposed Direct | |||||||||||||
| Labor Rate | Rate Buildup (Direct Labor plus all applicable loads) | Proposed Fully Burdened Labor Rate | Total hours for Task X | Extended Value | Fixed Fee Percentage (%) | Fixed Fee | ||||||||
| Amount ($) | Total Estimated Cost | Notes | ||||||||||||
| Insert the Task/ Subtask | Insert applicable labor categories and level below. | Indicate whether this is a Key Personnel. | ||||||||||||
| (Yes/No) | Insert the name of the company this individual works for. | Insert the applicable indirect rate cost center. | Insert the proposed direct labor rate. | The offeror shall insert new columns as appropriate to completely show all applicable loads and the cost buildup. The offeror shall ensure all loads are clearly labeled. It shall be clear how the offeror progressed from the Proposed Direct Labor Rate to the Proposed Fully Burdened Rate. | Insert the proposed fully burdened labor rate. | Insert total hours. | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | |||||
| $ - 0 | $ - 0 | $ - 0 | ||||||||||||
| $ - 0 | $ - 0 | $ - 0 | ||||||||||||
| $ - 0 | $ - 0 | $ - 0 | ||||||||||||
| Insert additional rows as necessary | Total hours for Task X, Total Extended Value for Task X, Fixed Fee, and Total Estimated Cost: | Insert Total Hours | Insert Total Extended Value | Insert Fixed Fee Percentage | Insert Fixed Fee Amount for this Task Area | Insert Total Extended Value plus Fixed Fee Amount for this Task Area |
CLIN 1001 - TASK 7
| CLIN 1001 - Direct Labor (Task 7) | ||||||||||||||
| First Option Period | ||||||||||||||
| A | B | C | D | E | F | G | H | I | J | K | L | M | N | |
| Task/ Subtask | Labor Category Description and Level (I, II, III, etc.) | Key Personnel | Prime Contractor or Subcontractor? | Applicable Indirect | ||||||||||
| Rate Cost Center | Proposed Direct | |||||||||||||
| Labor Rate | Rate Buildup (Direct Labor plus all applicable loads) | Proposed Fully Burdened Labor Rate | Total hours for Task X | Extended Value | Fixed Fee Percentage (%) | Fixed Fee | ||||||||
| Amount ($) | Total Estimated Cost | Notes | ||||||||||||
| Insert the Task/ Subtask | Insert applicable labor categories and level below. | Indicate whether this is a Key Personnel. | ||||||||||||
| (Yes/No) | Insert the name of the company this individual works for. | Insert the applicable indirect rate cost center. | Insert the proposed direct labor rate. | The offeror shall insert new columns as appropriate to completely show all applicable loads and the cost buildup. The offeror shall ensure all loads are clearly labeled. It shall be clear how the offeror progressed from the Proposed Direct Labor Rate to the Proposed Fully Burdened Rate. | Insert the proposed fully burdened labor rate. | Insert total hours. | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | |||||
| $ - 0 | $ - 0 | $ - 0 | ||||||||||||
| $ - 0 | $ - 0 | $ - 0 | ||||||||||||
| $ - 0 | $ - 0 | $ - 0 | ||||||||||||
| Insert additional rows as necessary | Total hours for Task X, Total Extended Value for Task X, Fixed Fee, and Total Estimated Cost: | Insert Total Hours | Insert Total Extended Value | Insert Fixed Fee Percentage | Insert Fixed Fee Amount for this Task Area | Insert Total Extended Value plus Fixed Fee Amount for this Task Area |
CLIN 2001 SUMMARY
| Labor CLIN 2001 Summary | ||||
| Second Option Period | ||||
| A | B | C | D | E |
| Task Area | Total hours | Total Estimated Cost | Fixed Fee Amount | Total Estimated |
Cost-Plus-Fixed-Fee
(CPFF)
1 Insert total hours per task area for labor. Insert proposed total estimated cost per task area for labor. Insert proposed total Fixed Fee Amount. Insert proposed total estimated CPFF for labor.
(Sum of Columns C and D)
| 2 | $ - 0 | |||
| 3 | $ - 0 | |||
| 4 | $ - 0 | |||
| 5 | $ - 0 | |||
| 6 | $ - 0 | |||
| 7 | $ - 0 | |||
| Labor Total: | 0 | $ - 0 | $ - 0 | $ - 0 |
Number of hours in a Man-Year:
CLIN 2001 - TASK 1
| CLIN 2001 - Direct Labor (Task 1) | ||||||||||||||
| Second Option Period | ||||||||||||||
| A | B | C | D | E | F | G | H | I | J | K | L | M | N | |
| Task/ Subtask | Labor Category Description and Level (I, II, III, etc.) | Key Personnel | Prime Contractor or Subcontractor? | Applicable Indirect | ||||||||||
| Rate Cost Center | Proposed Direct | |||||||||||||
| Labor Rate | Rate Buildup (Direct Labor plus all applicable loads) | Proposed Fully Burdened Labor Rate | Total hours for Task X | Extended Value | Fixed Fee Percentage (%) | Fixed Fee | ||||||||
| Amount ($) | Total Estimated Cost | Notes | ||||||||||||
| Insert the Task/ Subtask | Insert applicable labor categories and level below. | Indicate whether this is a Key Personnel. | ||||||||||||
| (Yes/No) | Insert the name of the company this individual works for. | Insert the applicable indirect rate cost center. | Insert the proposed direct labor rate. | The offeror shall insert new columns as appropriate to completely show all applicable loads and the cost buildup. The offeror shall ensure all loads are clearly labeled. It shall be clear how the offeror progressed from the Proposed Direct Labor Rate to the Proposed Fully Burdened Rate. | Insert the proposed fully burdened labor rate. | Insert total hours. | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | |||||
| $ - 0 | $ - 0 | $ - 0 | ||||||||||||
| $ - 0 | $ - 0 | $ - 0 | ||||||||||||
| $ - 0 | $ - 0 | $ - 0 | ||||||||||||
| Insert additional rows as necessary | Total hours for Task X, Total Extended Value for Task X, Fixed Fee, and Total Estimated Cost: | Insert Total Hours | Insert Total Extended Value | Insert Fixed Fee Percentage | Insert Fixed Fee Amount for this Task Area | Insert Total Extended Value plus Fixed Fee Amount for this Task Area |
CLIN 2001 - TASK 2
| CLIN 2001 - Direct Labor (Task 2) | ||||||||||||||
| Second Option Period | ||||||||||||||
| A | B | C | D | E | F | G | H | I | J | K | L | M | N | |
| Task/ Subtask | Labor Category Description and Level (I, II, III, etc.) | Key Personnel | Prime Contractor or Subcontractor? | Applicable Indirect | ||||||||||
| Rate Cost Center | Proposed Direct | |||||||||||||
| Labor Rate | Rate Buildup (Direct Labor plus all applicable loads) | Proposed Fully Burdened Labor Rate | Total hours for Task X | Extended Value | Fixed Fee Percentage (%) | Fixed Fee | ||||||||
| Amount ($) | Total Estimated Cost | Notes | ||||||||||||
| Insert the Task/ Subtask | Insert applicable labor categories and level below. | Indicate whether this is a Key Personnel. | ||||||||||||
| (Yes/No) | Insert the name of the company this individual works for. | Insert the applicable indirect rate cost center. | Insert the proposed direct labor rate. | The offeror shall insert new columns as appropriate to completely show all applicable loads and the cost buildup. The offeror shall ensure all loads are clearly labeled. It shall be clear how the offeror progressed from the Proposed Direct Labor Rate to the Proposed Fully Burdened Rate. | Insert the proposed fully burdened labor rate. | Insert total hours. | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | |||||
| $ - 0 | $ - 0 | $ - 0 | ||||||||||||
| $ - 0 | $ - 0 | $ - 0 | ||||||||||||
| $ - 0 | $ - 0 | $ - 0 | ||||||||||||
| Insert additional rows as necessary | Total hours for Task X, Total Extended Value for Task X, Fixed Fee, and Total Estimated Cost: | Insert Total Hours | Insert Total Extended Value | Insert Fixed Fee Percentage | Insert Fixed Fee Amount for this Task Area | Insert Total Extended Value plus Fixed Fee Amount for this Task Area |
CLIN 2001 - TASK 3
| CLIN 2001 - Direct Labor (Task 3) | ||||||||||||||
| Second Option Period | ||||||||||||||
| A | B | C | D | E | F | G | H | I | J | K | L | M | N | |
| Task/ Subtask | Labor Category Description and Level (I, II, III, etc.) | Key Personnel | Prime Contractor or Subcontractor? | Applicable Indirect | ||||||||||
| Rate Cost Center | Proposed Direct | |||||||||||||
| Labor Rate | Rate Buildup (Direct Labor plus all applicable loads) | Proposed Fully Burdened Labor Rate | Total hours for Task X | Extended Value | Fixed Fee Percentage (%) | Fixed Fee | ||||||||
| Amount ($) | Total Estimated Cost | Notes | ||||||||||||
| Insert the Task/ Subtask | Insert applicable labor categories and level below. | Indicate whether this is a Key Personnel. | ||||||||||||
| (Yes/No) | Insert the name of the company this individual works for. | Insert the applicable indirect rate cost center. | Insert the proposed direct labor rate. | The offeror shall insert new columns as appropriate to completely show all applicable loads and the cost buildup. The offeror shall ensure all loads are clearly labeled. It shall be clear how the offeror progressed from the Proposed Direct Labor Rate to the Proposed Fully Burdened Rate. | Insert the proposed fully burdened labor rate. | Insert total hours. | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | |||||
| $ - 0 | $ - 0 | $ - 0 | ||||||||||||
| $ - 0 | $ - 0 | $ - 0 | ||||||||||||
| $ - 0 | $ - 0 | $ - 0 | ||||||||||||
| Insert additional rows as necessary | Total hours for Task X, Total Extended Value for Task X, Fixed Fee, and Total Estimated Cost: | Insert Total Hours | Insert Total Extended Value | Insert Fixed Fee Percentage | Insert Fixed Fee Amount for this Task Area | Insert Total Extended Value plus Fixed Fee Amount for this Task Area |
CLIN 2001 - TASK 4
| CLIN 2001 - Direct Labor (Task 4) | ||||||||||||||
| Second Option Period | ||||||||||||||
| A | B | C | D | E | F | G | H | I | J | K | L | M | N | |
| Task/ Subtask | Labor Category Description and Level (I, II, III, etc.) | Key Personnel | Prime Contractor or Subcontractor? | Applicable Indirect | ||||||||||
| Rate Cost Center | Proposed Direct | |||||||||||||
| Labor Rate | Rate Buildup (Direct Labor plus all applicable loads) | Proposed Fully Burdened Labor Rate | Total hours for Task X | Extended Value | Fixed Fee Percentage (%) | Fixed Fee | ||||||||
| Amount ($) | Total Estimated Cost | Notes | ||||||||||||
| Insert the Task/ Subtask | Insert applicable labor categories and level below. | Indicate whether this is a Key Personnel. | ||||||||||||
| (Yes/No) | Insert the name of the company this individual works for. | Insert the applicable indirect rate cost center. | Insert the proposed direct labor rate. | The offeror shall insert new columns as appropriate to completely show all applicable loads and the cost buildup. The offeror shall ensure all loads are clearly labeled. It shall be clear how the offeror progressed from the Proposed Direct Labor Rate to the Proposed Fully Burdened Rate. | Insert the proposed fully burdened labor rate. | Insert total hours. | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | |||||
| $ - 0 | $ - 0 | $ - 0 | ||||||||||||
| $ - 0 | $ - 0 | $ - 0 | ||||||||||||
| $ - 0 | $ - 0 | $ - 0 | ||||||||||||
| Insert additional rows as necessary | Total hours for Task X, Total Extended Value for Task X, Fixed Fee, and Total Estimated Cost: | Insert Total Hours | Insert Total Extended Value | Insert Fixed Fee Percentage | Insert Fixed Fee Amount for this Task Area | Insert Total Extended Value plus Fixed Fee Amount for this Task Area |
CLIN 2001 - TASK 5
| CLIN 2001 - Direct Labor (Task 5) | ||||||||||||||
| Second Option Period | ||||||||||||||
| A | B | C | D | E | F | G | H | I | J | K | L | M | N | |
| Task/ Subtask | Labor Category Description and Level (I, II, III, etc.) | Key Personnel | Prime Contractor or Subcontractor? | Applicable Indirect | ||||||||||
| Rate Cost Center | Proposed Direct | |||||||||||||
| Labor Rate | Rate Buildup (Direct Labor plus all applicable loads) | Proposed Fully Burdened Labor Rate | Total hours for Task X | Extended Value | Fixed Fee Percentage (%) | Fixed Fee | ||||||||
| Amount ($) | Total Estimated Cost | Notes | ||||||||||||
| Insert the Task/ Subtask | Insert applicable labor categories and level below. | Indicate whether this is a Key Personnel. | ||||||||||||
| (Yes/No) | Insert the name of the company this individual works for. | Insert the applicable indirect rate cost center. | Insert the proposed direct labor rate. | The offeror shall insert new columns as appropriate to completely show all applicable loads and the cost buildup. The offeror shall ensure all loads are clearly labeled. It shall be clear how the offeror progressed from the Proposed Direct Labor Rate to the Proposed Fully Burdened Rate. | Insert the proposed fully burdened labor rate. | Insert total hours. | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | |||||
| $ - 0 | $ - 0 | $ - 0 | ||||||||||||
| $ - 0 | $ - 0 | $ - 0 | ||||||||||||
| $ - 0 | $ - 0 | $ - 0 | ||||||||||||
| Insert additional rows as necessary | Total hours for Task X, Total Extended Value for Task X, Fixed Fee, and Total Estimated Cost: | Insert Total Hours | Insert Total Extended Value | Insert Fixed Fee Percentage | Insert Fixed Fee Amount for this Task Area | Insert Total Extended Value plus Fixed Fee Amount for this Task Area |
CLIN 2001 - TASK 6
| CLIN 2001 - Direct Labor (Task 6) | ||||||||||||||
| Second Option Period | ||||||||||||||
| A | B | C | D | E | F | G | H | I | J | K | L | M | N | |
| Task/ Subtask | Labor Category Description and Level (I, II, III, etc.) | Key Personnel | Prime Contractor or Subcontractor? | Applicable Indirect | ||||||||||
| Rate Cost Center | Proposed Direct | |||||||||||||
| Labor Rate | Rate Buildup (Direct Labor plus all applicable loads) | Proposed Fully Burdened Labor Rate | Total hours for Task X | Extended Value | Fixed Fee Percentage (%) | Fixed Fee | ||||||||
| Amount ($) | Total Estimated Cost | Notes | ||||||||||||
| Insert the Task/ Subtask | Insert applicable labor categories and level below. | Indicate whether this is a Key Personnel. | ||||||||||||
| (Yes/No) | Insert the name of the company this individual works for. | Insert the applicable indirect rate cost center. | Insert the proposed direct labor rate. | The offeror shall insert new columns as appropriate to completely show all applicable loads and the cost buildup. The offeror shall ensure all loads are clearly labeled. It shall be clear how the offeror progressed from the Proposed Direct Labor Rate to the Proposed Fully Burdened Rate. | Insert the proposed fully burdened labor rate. | Insert total hours. | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | |||||
| $ - 0 | $ - 0 | $ - 0 | ||||||||||||
| $ - 0 | $ - 0 | $ - 0 | ||||||||||||
| $ - 0 | $ - 0 | $ - 0 | ||||||||||||
| Insert additional rows as necessary | Total hours for Task X, Total Extended Value for Task X, Fixed Fee, and Total Estimated Cost: | Insert Total Hours | Insert Total Extended Value | Insert Fixed Fee Percentage | Insert Fixed Fee Amount for this Task Area | Insert Total Extended Value plus Fixed Fee Amount for this Task Area |
CLIN 2001 - TASK 7
| CLIN 2001 - Direct Labor (Task 7) | ||||||||||||||
| Second Option Period | ||||||||||||||
| A | B | C | D | E | F | G | H | I | J | K | L | M | N | |
| Task/ Subtask | Labor Category Description and Level (I, II, III, etc.) | Key Personnel | Prime Contractor or Subcontractor? | Applicable Indirect | ||||||||||
| Rate Cost Center | Proposed Direct | |||||||||||||
| Labor Rate | Rate Buildup (Direct Labor plus all applicable loads) | Proposed Fully Burdened Labor Rate | Total hours for Task X | Extended Value | Fixed Fee Percentage (%) | Fixed Fee | ||||||||
| Amount ($) | Total Estimated Cost | Notes | ||||||||||||
| Insert the Task/ Subtask | Insert applicable labor categories and level below. | Indicate whether this is a Key Personnel. | ||||||||||||
| (Yes/No) | Insert the name of the company this individual works for. | Insert the applicable indirect rate cost center. | Insert the proposed direct labor rate. | The offeror shall insert new columns as appropriate to completely show all applicable loads and the cost buildup. The offeror shall ensure all loads are clearly labeled. It shall be clear how the offeror progressed from the Proposed Direct Labor Rate to the Proposed Fully Burdened Rate. | Insert the proposed fully burdened labor rate. | Insert total hours. | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | |||||
| $ - 0 | $ - 0 | $ - 0 | ||||||||||||
| $ - 0 | $ - 0 | $ - 0 | ||||||||||||
| $ - 0 | $ - 0 | $ - 0 | ||||||||||||
| Insert additional rows as necessary | Total hours for Task X, Total Extended Value for Task X, Fixed Fee, and Total Estimated Cost: | Insert Total Hours | Insert Total Extended Value | Insert Fixed Fee Percentage | Insert Fixed Fee Amount for this Task Area | Insert Total Extended Value plus Fixed Fee Amount for this Task Area |
CLIN 3001 SUMMARY
| Labor CLIN 3001 Summary | ||||
| Third Option Period | ||||
| A | B | C | D | E |
| Task Area | Total hours | Total Estimated Cost | Fixed Fee Amount | Total Estimated |
Cost-Plus-Fixed-Fee
(CPFF)
1 Insert total hours per task area for labor. Insert proposed total estimated cost per task area for labor. Insert proposed total Fixed Fee Amount. Insert proposed total estimated CPFF for labor.
(Sum of Columns C and D)
| 2 | $ - 0 | |||
| 3 | $ - 0 | |||
| 4 | $ - 0 | |||
| 5 | $ - 0 | |||
| 6 | $ - 0 | |||
| 7 | $ - 0 | |||
| Labor Total: | 0 | $ - 0 | $ - 0 | $ - 0 |
Number of hours in a Man-Year:
CLIN 3001 - TASK 1
| CLIN 3001 - Direct Labor (Task 1) | ||||||||||||||
| Third Option Period | ||||||||||||||
| A | B | C | D | E | F | G | H | I | J | K | L | M | N | |
| Task/ Subtask | Labor Category Description and Level (I, II, III, etc.) | Key Personnel | Prime Contractor or Subcontractor? | Applicable Indirect | ||||||||||
| Rate Cost Center | Proposed Direct | |||||||||||||
| Labor Rate | Rate Buildup (Direct Labor plus all applicable loads) | Proposed Fully Burdened Labor Rate | Total hours for Task X | Extended Value | Fixed Fee Percentage (%) | Fixed Fee | ||||||||
| Amount ($) | Total Estimated Cost | Notes | ||||||||||||
| Insert the Task/ Subtask | Insert applicable labor categories and level below. | Indicate whether this is a Key Personnel. | ||||||||||||
| (Yes/No) | Insert the name of the company this individual works for. | Insert the applicable indirect rate cost center. | Insert the proposed direct labor rate. | The offeror shall insert new columns as appropriate to completely show all applicable loads and the cost buildup. The offeror shall ensure all loads are clearly labeled. It shall be clear how the offeror progressed from the Proposed Direct Labor Rate to the Proposed Fully Burdened Rate. | Insert the proposed fully burdened labor rate. | Insert total hours. | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | |||||
| $ - 0 | $ - 0 | $ - 0 | ||||||||||||
| $ - 0 | $ - 0 | $ - 0 | ||||||||||||
| $ - 0 | $ - 0 | $ - 0 | ||||||||||||
| Insert additional rows as necessary | Total hours for Task X, Total Extended Value for Task X, Fixed Fee, and Total Estimated Cost: | Insert Total Hours | Insert Total Extended Value | Insert Fixed Fee Percentage | Insert Fixed Fee Amount for this Task Area | Insert Total Extended Value plus Fixed Fee Amount for this Task Area |
CLIN 3001 - TASK 2
| CLIN 3001 - Direct Labor (Task 2) | ||||||||||||||
| Third Option Period | ||||||||||||||
| A | B | C | D | E | F | G | H | I | J | K | L | M | N | |
| Task/ Subtask | Labor Category Description and Level (I, II, III, etc.) | Key Personnel | Prime Contractor or Subcontractor? | Applicable Indirect | ||||||||||
| Rate Cost Center | Proposed Direct | |||||||||||||
| Labor Rate | Rate Buildup (Direct Labor plus all applicable loads) | Proposed Fully Burdened Labor Rate | Total hours for Task X | Extended Value | Fixed Fee Percentage (%) | Fixed Fee | ||||||||
| Amount ($) | Total Estimated Cost | Notes | ||||||||||||
| Insert the Task/ Subtask | Insert applicable labor categories and level below. | Indicate whether this is a Key Personnel. | ||||||||||||
| (Yes/No) | Insert the name of the company this individual works for. | Insert the applicable indirect rate cost center. | Insert the proposed direct labor rate. | The offeror shall insert new columns as appropriate to completely show all applicable loads and the cost buildup. The offeror shall ensure all loads are clearly labeled. It shall be clear how the offeror progressed from the Proposed Direct Labor Rate to the Proposed Fully Burdened Rate. | Insert the proposed fully burdened labor rate. | Insert total hours. | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | |||||
| $ - 0 | $ - 0 | $ - 0 | ||||||||||||
| $ - 0 | $ - 0 | $ - 0 | ||||||||||||
| $ - 0 | $ - 0 | $ - 0 | ||||||||||||
| Insert additional rows as necessary | Total hours for Task X, Total Extended Value for Task X, Fixed Fee, and Total Estimated Cost: | Insert Total Hours | Insert Total Extended Value | Insert Fixed Fee Percentage | Insert Fixed Fee Amount for this Task Area | Insert Total Extended Value plus Fixed Fee Amount for this Task Area |
CLIN 3001 - TASK 3
| CLIN 3001 - Direct Labor (Task 3) | ||||||||||||||
| Third Option Period | ||||||||||||||
| A | B | C | D | E | F | G | H | I | J | K | L | M | N | |
| Task/ Subtask | Labor Category Description and Level (I, II, III, etc.) | Key Personnel | Prime Contractor or Subcontractor? | Applicable Indirect | ||||||||||
| Rate Cost Center | Proposed Direct | |||||||||||||
| Labor Rate | Rate Buildup (Direct Labor plus all applicable loads) | Proposed Fully Burdened Labor Rate | Total hours for Task X | Extended Value | Fixed Fee Percentage (%) | Fixed Fee | ||||||||
| Amount ($) | Total Estimated Cost | Notes | ||||||||||||
| Insert the Task/ Subtask | Insert applicable labor categories and level below. | Indicate whether this is a Key Personnel. | ||||||||||||
| (Yes/No) | Insert the name of the company this individual works for. | Insert the applicable indirect rate cost center. | Insert the proposed direct labor rate. | The offeror shall insert new columns as appropriate to completely show all applicable loads and the cost buildup. The offeror shall ensure all loads are clearly labeled. It shall be clear how the offeror progressed from the Proposed Direct Labor Rate to the Proposed Fully Burdened Rate. | Insert the proposed fully burdened labor rate. | Insert total hours. | ERROR:#VALUE! | ERROR:#VALUE! | ERROR:#VALUE! | |||||
| $ - 0 | $ - 0 | $ - 0 | ||||||||||||
| $ - 0 | $ - 0 | $ - 0 | ||||||||||||
| $ - 0 | $ - 0 | $ - 0 |
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