Attachment J-02 G-06 Allotment of Funds HQ0858-20-R-0007 6.08.20.xlsx
XLSX spreadsheet 18 KB Posted
- Solicitation number
- HQ0858-20-R-0007
- Issued by
-
DOD Missile Defense Agency
About this file
This document contains a solicitation for intelligence and counter-insider threat services. The Missile Defense Agency is seeking these services through the Technical, Engineering, Advisory, and Management Support-Next contract vehicle. The services include supporting intelligence requirements integration, providing acquisition, technical, current and cyber intelligence to support the Missile Defense System lifecycle, and assisting with identifying and mitigating potential insider threats. The cost-plus-fixed-fee contract would have a two-year base period and two two-year options, along with a potential six-month extension. Proposals must be submitted electronically by September 21, 2020. Questions are due by August 31 and should be sent to the provided email addresses.
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Text version
Sheet1
| Implementation of Limitation of Funds Clause and Limitation of Governments Obligation Clause | CLIN VALUE and/or OBLIGATION ADDED THIS MOD | NEW MODIFICATION | P00000 | |||||
| Section G-06 Allotment of Funds and Section I - DFARS 252.232-7007 | PREVIOUS MODIFICATION | P000XX | ||||||
| HQ0858-20-R-0007 Intelligence | VALUE | |||||||
| Approved for Public Release 20-MDA-XXXX (XXXXX) | ||||||||
| Attachment J-02 G-06 Allotment of Funds | ||||||||
| CLIN | CLIN Description | CLIN Type | CLIN Value | CLIN Funding | (Unfunded) / Overfunded |
MatternM: YELLOW - Indicates the unfunded amount is within 25% of the CLIN Value.
RED/YELLOW - Indicates the CLIN is overfunded.
Percent Funded Weekly Burn Rate Funding Thru Priced Option MatternM: PRICED OPTIONS - "Left Click" appropriate cell and select from the drop down menue the new status.
TECHNICAL INSTRUCTIONS (TI)
ACTIVE TI - Within the period of performance.
COMPLETE TI - Period of performance is over.
| CLOSED TI - Period of performance is over and funding reconciliation is complete. | Funded | CLIN Value | CLIN Funding | |||||||||
| 0001 | Emergent Option | CPFF | $ - 0 | $ - 0 | $ - 0 | ERROR:#DIV/0! | Priced Option | $ - 0 | $ - 0 | |||
| 0002 | CDRL's | NSP | $ - 0 | $ - 0 | $ - 0 | ERROR:#DIV/0! | $ - 0 | $ - 0 | ||||
| 0018 | DEI Labor | CPFF | $ - 0 | $ - 0 | $ - 0 | ERROR:#DIV/0! | $ - 0 | $ - 0 | ||||
| 0218 | DEI Travel & ODC's | Cost | $ - 0 | $ - 0 | $ - 0 | ERROR:#DIV/0! | $ - 0 | $ - 0 | ||||
| 1002 | CDRL's | NSP | $ - 0 | $ - 0 | $ - 0 | ERROR:#DIV/0! | Priced Option | $ - 0 | $ - 0 | |||
| 1018 | DEI Labor | CPFF | $ - 0 | $ - 0 | $ - 0 | ERROR:#DIV/0! | Priced Option | $ - 0 | $ - 0 | |||
| 1218 | DEI Travel & ODC's | Cost | $ - 0 | $ - 0 | $ - 0 | ERROR:#DIV/0! | Priced Option | $ - 0 | $ - 0 | |||
| 2002 | CDRL's | NSP | $ - 0 | $ - 0 | $ - 0 | ERROR:#DIV/0! | Priced Option | $ - 0 | $ - 0 | |||
| 2018 | DEI Labor | CPFF | $ - 0 | $ - 0 | $ - 0 | ERROR:#DIV/0! | Priced Option | $ - 0 | $ - 0 | |||
| 2218 | DEL Travel & ODC's | Cost | $ - 0 | $ - 0 | $ - 0 | ERROR:#DIV/0! | Priced Option | $ - 0 | $ - 0 | |||
| 7002 | CDRL's | NSP | $ - 0 | $ - 0 | $ - 0 | ERROR:#DIV/0! | Priced Option | $ - 0 | $ - 0 | |||
| 7018 | DEI Labor | CPFF | $ - 0 | $ - 0 | $ - 0 | ERROR:#DIV/0! | Priced Option | $ - 0 | $ - 0 | |||
| 7218 | DEI Travel & ODC's | Cost | $ - 0 | $ - 0 | $ - 0 | ERROR:#DIV/0! | Priced Option | $ - 0 | $ - 0 | |||
| TOTAL CONTRACT AMOUNT | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||
| CONTRACT AWARD AMOUNT | $ - 0 | |||||||||||
| PRICED OPTIONS NOT EXERCISED | (Shaded ) | $ - 0 | TOTAL FUNDS AVAILABLE DAI/PR |
MatternM: Enter the funding available for distribution from DAI MatternM: YELLOW - Indicates the unfunded amount is within 25% of the CLIN Value.
RED/YELLOW - Indicates the CLIN is overfunded.
MatternM: PRICED OPTIONS - "Left Click" appropriate cell and select from the drop down menue the new status.
TECHNICAL INSTRUCTIONS (TI)
ACTIVE TI - Within the period of performance.
COMPLETE TI - Period of performance is over.
| CLOSED TI - Period of performance is over and funding reconciliation is complete. | $ - 0 | ||
| TOTAL CONTRACT COST (SPS Match) | $ - 0 |
Enter Total Cost of Contract from Section A of Modification $0.00
Enter Total Funded Amount from Section G of Modification $0.00
Approved for Public Release 20-MDA-10554 (18 Aug 20)
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