Attachment F - Cost Sheet Template (22 Apr 2024).xlsx

XLSX spreadsheet 85 KB Posted Apr 22, 2024

Attached to: Development of Rapid Donor Screening (RDS) Technology
Solicitation number: HT9425-24-R-0005
Issued by: Defense Health Agency

About this file

Written by GovTribe AI · Apr 22, 2024

This document appears to be Attachment F - Cost Sheet Template related to a federal contract opportunity for the "Development of Rapid Donor Screening (RDS) Technology" solicitation issued by the Defense Health Agency.

The key details are:

The solicitation number is HT9425-24-R-0005 and the requirement is to develop FDA-cleared multiplexed assays for HIV-1 and -2, Hepatitis B and C, blood type and Rh factor that can use a whole blood sample and provide results in 20 minutes or less. The technology must be rugged, lightweight, compact, and operate without requiring connectivity to a cloud domain.
The cost template provides example labor and other direct cost details broken out by fiscal year and objective, with total costs provided. Objectives include labor, ODCs, and fixed fee. Indirect rates and cost share amounts are also included.
The document also includes a milestone table and a schedule of months by fiscal year for the 4 contract objectives. The objectives range from 12 to 42 months in duration.

View the file

Other files

File	Type	Posted
Attachment A - Statement of Objectives (SOO) (10 May 2024).docx	DOCX document	May 10, 2024
RPP HT9425-24-R-0005-0001 - Vendor Questions and Government Responses (10 May 2024).xlsx	XLSX spreadsheet	May 10, 2024
Attachment E - Draft Agreement (Terms and Conditions) (10 May 2024).docx	DOCX document	May 10, 2024
RPP for HT9425-24-R-0005-0001 RDS (10 May 2024).docx	DOCX document	May 10, 2024
Attachment B - Objectives to Performance Attributes Crosswalk (10 May 2024).xlsx	XLSX spreadsheet	May 10, 2024
RPP for HT9425-24-R-0005 RDS (22 Apr 2024).docx	DOCX document	Apr 22, 2024
Attachment A - Statement of Objectives (SOO) (22 Apr 2024).docx	DOCX document	Apr 22, 2024
Attachment B - Objectives to Performance Attributes Crosswalk (22 Apr 2024).xlsx	XLSX spreadsheet	Apr 22, 2024
Attachment H - Data Item Description (DID) No. DI-TCSP-8204.pdf	PDF	Apr 22, 2024
Attachment D - Statement Of Work (SOW) Template (22 Apr 2024).docx	DOCX document	Apr 22, 2024
Attachment E - Draft Agreement (Terms and Conditions) (15 Apr 2024).docx	DOCX document	Apr 22, 2024
Attachment G - Contract Data Requirements List (CDRL) (03 Apr 24).pdf	PDF	Apr 22, 2024
Attachment C - Warranties and Representatives.docx	DOCX document	Apr 22, 2024

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Summary Attachment F - Cost Sheet Template

Summary Sult, Christopher M CIV USARMY USAMRAA (USA): Example Amounts are filled in from the Objective Tabs and do not represent the Government's estimate.

	Cost	Fixed Fee	TOTAL (Cost + Fixed Fee)
Objective 1 - Labor (CPFF)	$451,699.88	$45,169.99	$496,869.86
Objective 1 - ODCs (Cost only)	$10,481.25	N/A	$10,481.25
TOTAL:	$462,181.13	$45,169.99	$507,351.11

Objective 2 - Labor (CPFF)	$301,133.25	$30,113.33	$331,246.58
Objective 2 - ODCs (Cost only)	$6,987.50	N/A	$6,987.50
TOTAL:	$308,120.75	$30,113.33	$338,234.08

Objective 3 - Labor (CPFF)	$752,833.13	$75,283.31	$828,116.44
Objective 3 - ODCs (Cost only)	$17,468.75	N/A	$17,468.75
TOTAL:	$770,301.88	$75,283.31	$845,585.19

Objective 4 - Labor (CPFF)	$301,133.25	$30,113.33	$331,246.58
Objective 4 - ODCs (Cost only)	$6,987.50	N/A	$6,987.50
TOTAL:	$308,120.75	$30,113.33	$338,234.08

	Cost	Fixed Fee	TOTAL (cost + Fixed Fee)
Labor	$1,806,799.50	$180,679.95	$1,987,479.45
ODCs	$41,925.00	N/A	$41,925.00
Total Government Project Cost	$1,848,724.50	$180,679.95	$2,029,404.45
Cost Share Amount (If Applicable)	N/A	N/A	$0.00

Objective 1 Objective 1 - 24 Months (01 August 2024 - 31 July 2026)

	Fiscal Year 2024 (01 August 2024 - 30 September 2024)
	Labor
	Labor Position(s)	"Prime" or "Sub"
Sult, Christopher M CIV USARMY USAMRAA (USA): Please list labor for the Prime Performer then any Sub Performers.	Labor Hours	No of FTEs	Unburdened hourly rate ($)	Fringe ($)	Overhead ($)	Labor G&A ($)	Fee	Fully Burdened Hourly Rate (Cost) ($)		Cost ($)	Fixed Fee ($)	TOTAL (Cost + FF)
	Example: Computer Tech I	Prime	1,980	1	$50.00	$7.50	$8.63	$9.92	$7.60	$76.04		$150,566.63	$15,056.66	$165,623.29
			0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00
			0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00
			0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00
			0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00
			0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00
			0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00
			0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00
			0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00
			0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00
	TOTAL	N/A	1980.00	1.00	N/A	$7.50	$8.63	$9.92		N/A		$150,566.63	$15,056.66	$165,623.29

Other Direct Costs (ODCs)

ODCs

Burns, Julia L (Julie) CIV USARMY USAMRAA (USA): ODCs: "Cost" only. (No Fee added to the cost of ODCs)

Sult, Christopher M CIV USARMY USAMRAA (USA): Please list labor for the Prime Performer then any Sub Performers.		Quantity	Cost ($)	G&A ($)		Fully Burdened Cost ($)		TOTAL Cost
	Example: Hardware for development			25	$65.00	$74.75	$139.75		$3,493.75
				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
	TOTAL			N/A	$65.00	$74.75	$139.75		$3,493.75

Fiscal Year 2025 (01 October 2024 - 30 September 2025)
Labor
Labor Position(s)	"Prime" or "Sub"	Labor Hours	No of FTEs	Unburdened hourly rate ($)	Fringe ($)	Overhead ($)	Labor G&A ($)	Fee	Fully Burdened Hourly Rate (Cost) ($)	Cost ($)	Fixed Fee ($)	TOTAL (Cost + FF)
Example: Computer Tech I	Prime	1,980	1	$50.00	$7.50	$8.63	$9.92	$7.60	$76.04	$150,566.63	$15,056.66	$165,623.29
		0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
		0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
		0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
		0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
		0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
		0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
		0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
		0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
		0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
TOTAL	N/A	1980.00	1.00	N/A	$7.50	$8.63	$9.92		N/A	$150,566.63	$15,056.66	$165,623.29

Other Direct Costs (ODCs)
ODCs	Quantity	Cost ($)	G&A ($)	Fully Burdened Cost ($)	TOTAL Cost
Example: Hardware for development	25	$65.00	$74.75	$139.75	$3,493.75
	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
TOTAL	N/A	$65.00	$74.75	$139.75	$3,493.75

Fiscal Year 2026 (01 October 2025 - 31 July 2026)
Labor
Labor Position(s)	"Prime" or "Sub"	Labor Hours	No of FTEs	Unburdened hourly rate ($)	Fringe ($)	Overhead ($)	Labor G&A ($)	Fee	Fully Burdened Hourly Rate (Cost) ($)	Cost ($)	Fixed Fee ($)	TOTAL (Cost + FF)
Example: Computer Tech I	Prime	1,980	1	$50.00	$7.50	$8.63	$9.92	$7.60	$76.04	$150,566.63	$15,056.66	$165,623.29
		0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
		0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
		0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
		0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
		0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
		0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
		0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
		0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
		0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
TOTAL	N/A	1980.00	1.00	N/A	$7.50	$8.63	$9.92		N/A	$150,566.63	$15,056.66	$165,623.29

Other Direct Costs (ODCs)
ODCs	Quantity	Cost ($)	G&A ($)	Fully Burdened Cost ($)	TOTAL Cost
Example: Hardware for development	25	$65.00	$74.75	$139.75	$3,493.75
	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
TOTAL	N/A	$65.00	$74.75	$139.75	$3,493.75

Indirect Rates
	Fringe	Overhead	Labor G&A / G&A	Fee	Escalation Rate
Objective 1 - FY24 Labor	0.00%	0.00%	0.00%	0.00%	N/A
Objective 1 - FY24 ODCs	N/A	N/A	0.00%	N/A	N/A
Objective 1 - FY25 Labor	0.00%	0.00%	0.00%	0.00%	0.00%
Objective 1 - FY25 ODCs	N/A	N/A	0.00%	N/A	0.00%
Objective 1 - FY26 Labor	0.00%	0.00%	0.00%	0.00%	0.00%
Objective 1 - FY26 ODCs	N/A	N/A	0.00%	N/A	0.00%

	Cost ($)	Fixed Fee ($)	Total Cost ($)
Objective 1 - FY24 Labor	$150,566.63	$15,056.66	$165,623.29
Objective 1 - FY24 ODCs	$3,493.75	N/A	$3,493.75
Objective 1 - FY25 Labor	$150,566.63	$15,056.66	$165,623.29
Objective 1 - FY25 ODCs	$3,493.75	N/A	$3,493.75
Objective 1 - FY26 Labor	$150,566.63	$15,056.66	$165,623.29
Objective 1 - FY26 ODCs	$3,493.75	N/A	$3,493.75
Total Objective 1	$462,181.13	$45,169.99	$507,351.11

Objective 2 Objective 2 - 12 Months (01 August 2026 - 31 July 2027)

	Fiscal Year 2026 (01 August 2026 - 30 September 2026)
	Labor
	Labor Position(s)	"Prime" or "Sub"
Sult, Christopher M CIV USARMY USAMRAA (USA): Please list labor for the Prime Performer then any Sub Performers.	Labor Hours	No of FTEs	Unburdened hourly rate ($)	Fringe ($)	Overhead ($)	Labor G&A ($)	Fee	Fully Burdened Hourly Rate (Cost) ($)		Cost ($)	Fixed Fee ($)	TOTAL (Cost + FF)
	Example: Computer Tech I	Prime	1,980	1	$50.00	$7.50	$8.63	$9.92	$7.60	$76.04		$150,566.63	$15,056.66	$165,623.29
			0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00
			0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00
			0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00
			0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00
			0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00
			0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00
			0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00
			0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00
			0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00
	TOTAL	N/A	1980.00	1.00	N/A	$7.50	$8.63	$9.92		N/A		$150,566.63	$15,056.66	$165,623.29

Other Direct Costs (ODCs)

ODCs

Burns, Julia L (Julie) CIV USARMY USAMRAA (USA): ODCs: "Cost" only. (No Fee added to the cost of ODCs)

Sult, Christopher M CIV USARMY USAMRAA (USA): Please list labor for the Prime Performer then any Sub Performers.		Quantity	Cost ($)	G&A ($)		Fully Burdened Cost ($)		TOTAL Cost
	Example: Hardware for development			25	$65.00	$74.75	$139.75		$3,493.75
				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
	TOTAL			N/A	$65.00	$74.75	$139.75		$3,493.75

Fiscal Year 2027 (01 October 2026 - 31 July 2027)
Labor
Labor Position(s)	"Prime" or "Sub"	Labor Hours	No of FTEs	Unburdened hourly rate ($)	Fringe ($)	Overhead ($)	Labor G&A ($)	Fee	Fully Burdened Hourly Rate (Cost) ($)	Cost ($)	Fixed Fee ($)	TOTAL (Cost + FF)
Example: Computer Tech I	Prime	1,980	1	$50.00	$7.50	$8.63	$9.92	$7.60	$76.04	$150,566.63	$15,056.66	$165,623.29
		0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
		0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
		0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
		0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
		0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
		0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
		0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
		0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
		0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
TOTAL	N/A	1980.00	1.00	N/A	$7.50	$8.63	$9.92		N/A	$150,566.63	$15,056.66	$165,623.29

Other Direct Costs (ODCs)
ODCs	Quantity	Cost ($)	G&A ($)	Fully Burdened Cost ($)	TOTAL Cost
Example: Hardware for development	25	$65.00	$74.75	$139.75	$3,493.75
	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
TOTAL	N/A	$65.00	$74.75	$139.75	$3,493.75

Indirect Rates
	Fringe	Overhead	Labor G&A / G&A	Fee	Escalation Rate
Objective 2 - FY26 Labor	0.00%	0.00%	0.00%	0.00%	0.00%
Objective 2 - FY26 ODCs	N/A	N/A	0.00%	N/A	0.00%
Objective 2 - FY27 Labor	0.00%	0.00%	0.00%	0.00%	0.00%
Objective 2 - FY27 ODCs	N/A	N/A	0.00%	N/A	0.00%

	Cost ($)	Fixed Fee ($)	Total Cost ($)
Objective 2 - FY26 Labor	$150,566.63	$15,056.66	$165,623.29
Objective 2 - FY26 ODCs	$3,493.75	N/A	$3,493.75
Objective 2 - FY27 Labor	$150,566.63	$15,056.66	$165,623.29
Objective 2 - FY27 ODCs	$3,493.75	N/A	$3,493.75
Total Objective 2	$308,120.75	$30,113.33	$338,234.08

Objective 3 Objective 3 - 42 Months (01 April 2027 - 31 January 2031)

	Fiscal Year 2027 (01 August 2027 - 30 September 2027)
	Labor
	Labor Position(s)	"Prime" or "Sub"
Sult, Christopher M CIV USARMY USAMRAA (USA): Please list labor for the Prime Performer then any Sub Performers.	Labor Hours	No of FTEs	Unburdened hourly rate ($)	Fringe ($)	Overhead ($)	Labor G&A ($)	Fee	Fully Burdened Hourly Rate (Cost) ($)		Cost ($)	Fixed Fee ($)	TOTAL (Cost + FF)
	Example: Computer Tech I	Prime	1,980	1	$50.00	$7.50	$8.63	$9.92	$7.60	$76.04		$150,566.63	$15,056.66	$165,623.29
			0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00
			0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00
			0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00
			0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00
			0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00
			0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00
			0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00
			0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00
			0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00
	TOTAL	N/A	1980.00	1.00	N/A	$7.50	$8.63	$9.92		N/A		$150,566.63	$15,056.66	$165,623.29

Other Direct Costs (ODCs)

ODCs

Burns, Julia L (Julie) CIV USARMY USAMRAA (USA): ODCs: "Cost" only. (No Fee added to the cost of ODCs)

Sult, Christopher M CIV USARMY USAMRAA (USA): Please list labor for the Prime Performer then any Sub Performers.		Quantity	Cost ($)	G&A ($)		Fully Burdened Cost ($)		TOTAL Cost
	Example: Hardware for development			25	$65.00	$74.75	$139.75		$3,493.75
				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
	TOTAL			N/A	$65.00	$74.75	$139.75		$3,493.75

Fiscal Year 2028 (01 October 2027 - 30 September 2028)
Labor
Labor Position(s)	"Prime" or "Sub"	Labor Hours	No of FTEs	Unburdened hourly rate ($)	Fringe ($)	Overhead ($)	Labor G&A ($)	Fee	Fully Burdened Hourly Rate (Cost) ($)	Cost ($)	Fixed Fee ($)	TOTAL (Cost + FF)
Example: Computer Tech I	Prime	1,980	1	$50.00	$7.50	$8.63	$9.92	$7.60	$76.04	$150,566.63	$15,056.66	$165,623.29
		0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
		0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
		0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
		0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
		0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
		0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
		0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
		0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
		0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
TOTAL	N/A	1980.00	1.00	N/A	$7.50	$8.63	$9.92		N/A	$150,566.63	$15,056.66	$165,623.29

Other Direct Costs (ODCs)
ODCs	Quantity	Cost ($)	G&A ($)	Fully Burdened Cost ($)	TOTAL Cost
Example: Hardware for development	25	$65.00	$74.75	$139.75	$3,493.75
	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
TOTAL	N/A	$65.00	$74.75	$139.75	$3,493.75

Fiscal Year 2029 (01 October 2028 - 30 September 2029)
Labor
Labor Position(s)	"Prime" or "Sub"	Labor Hours	No of FTEs	Unburdened hourly rate ($)	Fringe ($)	Overhead ($)	Labor G&A ($)	Fee	Fully Burdened Hourly Rate (Cost) ($)	Cost ($)	Fixed Fee ($)	TOTAL (Cost + FF)
Example: Computer Tech I	Prime	1,980	1	$50.00	$7.50	$8.63	$9.92	$7.60	$76.04	$150,566.63	$15,056.66	$165,623.29
		0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
		0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
		0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
		0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
		0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
		0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
		0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
		0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
		0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
TOTAL	N/A	1980.00	1.00	N/A	$7.50	$8.63	$9.92		N/A	$150,566.63	$15,056.66	$165,623.29

Other Direct Costs (ODCs)
ODCs	Quantity	Cost ($)	G&A ($)	Fully Burdened Cost ($)	TOTAL Cost
Example: Hardware for development	25	$65.00	$74.75	$139.75	$3,493.75
	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
TOTAL	N/A	$65.00	$74.75	$139.75	$3,493.75

Fiscal Year 2030 (01 October 2029 - 30 September 2030)
Labor
Labor Position(s)	"Prime" or "Sub"	Labor Hours	No of FTEs	Unburdened hourly rate ($)	Fringe ($)	Overhead ($)	Labor G&A ($)	Fee	Fully Burdened Hourly Rate (Cost) ($)	Cost ($)	Fixed Fee ($)	TOTAL (Cost + FF)
Example: Computer Tech I	Prime	1,980	1	$50.00	$7.50	$8.63	$9.92	$7.60	$76.04	$150,566.63	$15,056.66	$165,623.29
		0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
		0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
		0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
		0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
		0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
		0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
		0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
		0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
		0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
TOTAL	N/A	1980.00	1.00	N/A	$7.50	$8.63	$9.92		N/A	$150,566.63	$15,056.66	$165,623.29

Other Direct Costs (ODCs)
ODCs	Quantity	Cost ($)	G&A ($)	Fully Burdened Cost ($)	TOTAL Cost
Example: Hardware for development	25	$65.00	$74.75	$139.75	$3,493.75
	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
TOTAL	N/A	$65.00	$74.75	$139.75	$3,493.75

Fiscal Year 2031 (01 October 2029 - 31 January 2031)
Labor
Labor Position(s)	"Prime" or "Sub"	Labor Hours	No of FTEs	Unburdened hourly rate ($)	Fringe ($)	Overhead ($)	Labor G&A ($)	Fee	Fully Burdened Hourly Rate (Cost) ($)	Cost ($)	Fixed Fee ($)	TOTAL (Cost + FF)
Example: Computer Tech I	Prime	1,980	1	$50.00	$7.50	$8.63	$9.92	$7.60	$76.04	$150,566.63	$15,056.66	$165,623.29
		0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
		0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
		0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
		0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
		0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
		0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
		0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
		0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
		0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
TOTAL	N/A	1980.00	1.00	N/A	$7.50	$8.63	$9.92		N/A	$150,566.63	$15,056.66	$165,623.29

Other Direct Costs (ODCs)
ODCs	Quantity	Cost ($)	G&A ($)	Fully Burdened Cost ($)	TOTAL Cost
Example: Hardware for development	25	$65.00	$74.75	$139.75	$3,493.75
	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
TOTAL	N/A	$65.00	$74.75	$139.75	$3,493.75

Indirect Rates
	Fringe	Overhead	Labor G&A / G&A	Fee	Escalation Rate
Objective 3 - FY27 Labor	0.00%	0.00%	0.00%	0.00%	0.00%
Objective 3 - FY27 ODCs	N/A	N/A	0.00%	N/A	0.00%
Objective 3 - FY28 Labor	0.00%	0.00%	0.00%	0.00%	0.00%
Objective 3 - FY28 ODCs	N/A	N/A	0.00%	N/A	0.00%
Objective 3 - FY29 Labor	0.00%	0.00%	0.00%	0.00%	0.00%
Objective 3 - FY29 ODCs	N/A	N/A	0.00%	N/A	0.00%
Objective 3 - FY30 Labor	0.00%	0.00%	0.00%	0.00%	0.00%
Objective 3 - FY30 ODCs	N/A	N/A	0.00%	N/A	0.00%
Objective 3 - FY30 Labor	0.00%	0.00%	0.00%	0.00%	0.00%
Objective 3 - FY30 ODCs	N/A	N/A	0.00%	N/A	0.00%

	Cost ($)	Fixed Fee ($)	Total Cost ($)
Objective 3 - FY27 Labor	$150,566.63	$15,056.66	$165,623.29
Objective 3 - FY27 ODCs	$3,493.75	N/A	$3,493.75
Objective 3 - FY28 Labor	$150,566.63	$15,056.66	$165,623.29
Objective 3 - FY28 ODCs	$3,493.75	N/A	$3,493.75
Objective 3 - FY29 Labor	$150,566.63	$15,056.66	$165,623.29
Objective 3 - FY29 ODCs	$3,493.75	N/A	$3,493.75
Objective 3 - FY30 Labor	$150,566.63	$15,056.66	$165,623.29
Objective 3 - FY30 ODCs	$3,493.75	N/A	$3,493.75
Objective 3 - FY31 Labor	$150,566.63	$15,056.66	$165,623.29
Objective 3 - FY31 ODCs	$3,493.75	N/A	$3,493.75
Total Objective 3	$770,301.88	$75,283.31	$845,585.19

Objective 4 Objective 4 - 12 Months (01 February 2031 - 31 January 2032)

	Fiscal Year 2031 (01 February 2031 - 30 September 2031)
	Labor
	Labor Position(s)	"Prime" or "Sub"
Sult, Christopher M CIV USARMY USAMRAA (USA): Please list labor for the Prime Performer then any Sub Performers.	Labor Hours	No of FTEs	Unburdened hourly rate ($)	Fringe ($)	Overhead ($)	Labor G&A ($)	Fee	Fully Burdened Hourly Rate (Cost) ($)		Cost ($)	Fixed Fee ($)	TOTAL (Cost + FF)
	Example: Computer Tech I	Prime	1,980	1	$50.00	$7.50	$8.63	$9.92	$7.60	$76.04		$150,566.63	$15,056.66	$165,623.29
			0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00
			0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00
			0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00
			0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00
			0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00
			0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00
			0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00
			0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00
			0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00
	TOTAL	N/A	1980.00	1.00	N/A	$7.50	$8.63	$9.92		N/A		$150,566.63	$15,056.66	$165,623.29

Other Direct Costs (ODCs)

ODCs

Burns, Julia L (Julie) CIV USARMY USAMRAA (USA): ODCs: "Cost" only. (No Fee added to the cost of ODCs)

Sult, Christopher M CIV USARMY USAMRAA (USA): Please list labor for the Prime Performer then any Sub Performers.		Quantity	Cost ($)	G&A ($)		Fully Burdened Cost ($)		TOTAL Cost
	Example: Hardware for development			25	$65.00	$74.75	$139.75		$3,493.75
				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
	TOTAL			N/A	$65.00	$74.75	$139.75		$3,493.75

	Fiscal Year 2031 (01 October 2031 - 31 January 2032)
	Labor
	Labor Position(s)	"Prime" or "Sub"
Sult, Christopher M CIV USARMY USAMRAA (USA): Please list labor for the Prime Performer then any Sub Performers.	Labor Hours	No of FTEs	Unburdened hourly rate ($)	Fringe ($)	Overhead ($)	Labor G&A ($)	Fee	Fully Burdened Hourly Rate (Cost) ($)		Cost ($)	Fixed Fee ($)	TOTAL (Cost + FF)
	Example: Computer Tech I	Prime	1,980	1	$50.00	$7.50	$8.63	$9.92	$7.60	$76.04		$150,566.63	$15,056.66	$165,623.29
			0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00
			0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00
			0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00
			0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00
			0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00
			0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00
			0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00
			0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00
			0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00		$0.00	$0.00	$0.00
	TOTAL	N/A	1980.00	1.00	N/A	$7.50	$8.63	$9.92		N/A		$150,566.63	$15,056.66	$165,623.29

Other Direct Costs (ODCs)

ODCs

Burns, Julia L (Julie) CIV USARMY USAMRAA (USA): ODCs: "Cost" only. (No Fee added to the cost of ODCs)

Sult, Christopher M CIV USARMY USAMRAA (USA): Please list labor for the Prime Performer then any Sub Performers.		Quantity	Cost ($)	G&A ($)		Fully Burdened Cost ($)		TOTAL Cost
	Example: Hardware for development			25	$65.00	$74.75	$139.75		$3,493.75
				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
	TOTAL			N/A	$65.00	$74.75	$139.75		$3,493.75

Indirect Rates
	Fringe	Overhead	Labor G&A / G&A	Fee	Escalation Rate
Objective 4 - FY31 Labor	0.00%	0.00%	0.00%	0.00%	0.00%
Objective 4 - FY31 ODCs	N/A	N/A	0.00%	N/A	0.00%
Objective 4 - FY32 Labor	0.00%	0.00%	0.00%	0.00%	0.00%
Objective 4 - FY32 ODCs	N/A	N/A	0.00%	N/A	0.00%

	Cost ($)	Fixed Fee ($)	Total Cost ($)
Objective 4 - FY31 Labor	$150,566.63	$15,056.66	$165,623.29
Objective 4 - FY31 ODCs	$3,493.75	N/A	$3,493.75
Objective 4 - FY32 Labor	$150,566.63	$15,056.66	$165,623.29
Objective 4 - FY32 ODCs	$3,493.75	N/A	$3,493.75
Total	$308,120.75	$30,113.33	$338,234.08

Milestones Objective 1 - 4 (01 April 2024 - 30 September 2031)

Milestones

Milestone No.

Sult, Christopher M CIV USARMY USAMRAA (USA): Please expand the milestone table as needed.

	SOW Objective No.
Sult, Christopher M CIV USARMY USAMRAA (USA): Enter the applicable Objective for the milestone	Activity Type/Task No.	Significant Event / Accomplishments

Sult, Christopher M CIV USARMY USAMRAA (USA): Events/Accomplishments should be listed in the order that they will be completed.

Due Date	Govt' Funding	Total Funding
1	Objective 3	3	Miscellaneous Testing	08/25/24	$150,000.00	$150,000.00

Totals $150,000.00 $150,000.00

Obj Months (Reference Only)

Objective 1 (24 Months)			Objective 2 (12 Months)			Objective 3 (42 Months)			Objective 4 (12 Months)
Months	FY24		Months	FY26		Months	FY27		Months	FY31
1	August	2024	1	August	2026	1	August	2027	1	February	2031
2	September	2024	2	September	2026	2	September	2027	2	March	2031
									3	April	2031
	FY25			FY27			FY28		4	May	2031
3	October	2024	3	October	2026	3	October	2027	5	June	2031
4	November	2024	4	November	2026	4	November	2027	6	July	2031
5	December	2024	5	December	2026	5	December	2027	7	August	2031
6	January	2025	6	January	2027	6	January	2028	8	September	2031
7	February	2025	7	February	2027	7	February	2028
8	March	2025	8	March	2027	8	March	2028	Months	FY32
9	April	2025	9	April	2027	9	April	2028	9	October	2031
10	May	2025	10	May	2027	10	May	2028	10	November	2031
11	June	2025	11	June	2027	11	June	2028	11	December	2031
12	July	2025	12	July	2027	12	July	2028	12	January	2032
13	August	2025				13	August	2028
14	September	2025				14	September	2028
	FY26						FY29
15	October	2025				15	October	2028
16	November	2025				16	November	2028
17	December	2025				17	December	2028
18	January	2026				18	January	2029
19	February	2026				19	February	2029
20	March	2026				20	March	2029
21	April	2026				21	April	2029
22	May	2026				22	May	2029
23	June	2026				23	June	2029
24	July	2026				24	July	2029
						25	August	2029
						26	September	2029
							FY30
						27	October	2029
						28	November	2029
						29	December	2029
						30	January	2030
						31	February	2030
						32	March	2030
						33	April	2030
						34	May	2030
						35	June	2030
						36	July	2030
						37	August	2030
						38	September	2030
							FY31
						39	October	2030
						40	November	2030
						41	December	2030
						42	January	2031

File details come from the government source that posted it. Updated Apr 22, 2024.