Attachment J-3 Current YTD and Historical Costs.docx
DOCX document 38 KB Posted
- Solicitation number
- N39430-20-R-2229
About this file
This document contains a schedule of current year-to-date and historical indirect expense pools, allocation bases, and rates for an unnamed company. It provides cost and rate data for fiscal years 2017 through 2019 as well as current year-to-date figures as of February 29, 2020. Primary pools include general and administrative expense and labor overhead expense. Intermediate pools are also shown but not named. The source of the cost and rate data is listed as the company's accounting books and records and final indirect cost rate proposals submitted to the Defense Contract Audit Agency.
The related federal contract opportunity is solicitation number N39430-20-R-2229 for operation, maintenance, and repair of the Motor Vessel Independence owned by the Naval Facilities Engineering Command Expeditionary Warfare Center. The contractor will provide a crew, support personnel, facilities, and supervision to perform navigation, operation, management, logistics, alterations, and dry-docking of the MVI. The contractor may also occasionally provide additional or alternate vessels and crews as needed to support offshore missions.
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Text version
SOLICATION N39430-20-R-2229
Schedule of Current Year-to-Date Accounting Recorded and 3-Year Historical Indirect Expense Pools, Allocation Bases, and Rates
Company name City, Sate, Zip Code
The company’s fiscal year is month, day to month, day
| Description |
| Fiscal Year End |
| 2017 |
| Fiscal Year End |
| 2018 |
| Fiscal Year End |
| 2019 |
| Current Year-to-Date |
As of 02/29/2020 Comment by Wolf, Christopher CIV NAVFAC EXWC, ACQ71: Might need to change
Source Code*
Actng
PRIMARY POOLS:
General & Administrative
| Expense Pool |
| $ |
| $ |
| $ |
| Allocation Base |
| $ |
| $ |
| $ |
| Rate |
| % |
| % |
| % |
Labor Overhead
| Expense Pool |
| $ |
| $ |
| $ |
| Allocation Base |
| $ |
| $ |
| $ |
| Rate |
| % |
| % |
| % |
Name:
| Expense Pool |
| $ |
| $ |
| $ |
| Allocation Base |
| $ |
| $ |
| $ |
| Rate |
| % |
| % |
| % |
INTERMEDIATE POOLS:
Name:
| Expense Pool |
| $ |
| $ |
| $ |
| Allocation Base |
| $ |
| $ |
| $ |
| Rate |
| % |
| % |
| % |
Name:
| Expense Pool |
| $ |
| $ |
| $ |
| Allocation Base |
| $ |
| $ |
| $ |
| Rate |
| % |
| % |
| % |
* Source for the cost and rate data:
Code Final I/D Actng Description Final Annual Indirect Cost Rates proposal submitted to the DCAA Company Accounting Books & Records
File details come from the government source that posted it. Updated .