DRAFT CDRL A00B ATTACHMENT 1 Report of Install Actuals.xlsx

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XLSX spreadsheet 126 KB Posted Mar 8, 2022

Attached to: CASS FoT IN-PERSON/VIRTUAL INFORMATION PRESENTATION
Solicitation number: N68335-22-R-0140
Issued by: Department of the Navy Naval Air Systems Command Naval Air Warfare Center

File	Type	Posted
CASS FoT Presentation Brief Question Answers.pdf	PDF	Apr 18, 2022
DRAFT APPENDIX C CASS FoT PBL FLEET SERVICE AGREEMENT 2023.pdf	PDF	Mar 8, 2022
DRAFT APPENDIX B CASS FoT Fielding Plan.xlsx	XLSX spreadsheet	Mar 8, 2022
DRAFT APPENDIX A CASS FoT Item Support List.xlsx	XLSX spreadsheet	Mar 8, 2022
DRAFT APPENDIX G CAV_Statement_of_Work_May_2021.pdf	PDF	Mar 8, 2022
Question and Answer Form.xlsx	XLSX spreadsheet	Mar 8, 2022
DRAFT PSOW CASS FOT.pdf	PDF	Mar 8, 2022
CASS FOT Industry Day Registration Form.pdf	PDF	Mar 8, 2022
DRAFT APPENDIX D CASS FoT PBL LMTD SERVICE AGREEMENT 2023.pdf	PDF	Mar 8, 2022
DRAFT APPENDIX F CASS FoT PBL FULL SERVICE AGREEMENT 2023.pdf	PDF	Mar 8, 2022
DRAFT APPENDIX E CASS FoT PBL BASIC SERVICE AGREEMENT 2023.pdf	PDF	Mar 8, 2022
DRAFT APPENDIX I CASS FoT PBL PSOW PQDR INSTRUCTIONS 2023.pdf	PDF	Mar 8, 2022
DRAFT APPENDIX H CASS FoT PBL CDRLS 2023.pdf	PDF	Mar 8, 2022

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CASS PBL Year 1 FFP Install

Delivery Order 0013

Project 1SS639

Actuals Summary:

$ 6,275.00

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Install Actuals by Month

2009	Jan	44	$ 276,100.00	9	$ 4,824.00	$ 280,924.00
	Feb	18	$ 112,950.00	9	$ 4,824.00	$ 117,774.00	$ 280,924.00
	Mar	19	$ 119,225.00	6	$ 3,216.00	$ 122,441.00	$ 117,774.00
	Apr	6	$ 37,650.00	4	$ 2,144.00	$ 39,794.00	$ 122,441.00
	May	-	$ - 0	2	$ 1,072.00	$ 1,072.00	$ 39,794.00
	Jun	5	$ 31,375.00	3	$ 1,608.00	$ 32,983.00	$ 1,072.00
	Jul	18	$ 112,950.00	31	$ 16,616.00	$ 129,566.00	$ 32,983.00
	Aug	-	$ - 0	22	$ 11,792.00	$ 11,792.00	$ 129,566.00
	Sep	4	$ 25,100.00	2	$ 1,072.00	$ 26,172.00	$ 11,792.00
	Oct	48	$ 301,200.00	19	$ 10,184.00	$ 311,384.00	$ 26,172.00
	Nov	46	$ 288,650.00	18	$ 9,648.00	$ 298,298.00	$ 311,384.00
	Dec	7	$ 43,925.00	3	$ 1,608.00	$ 45,533.00	$ 298,298.00
	Total 2009	215	$ 1,349,125.00	128	$ 68,608.00	$ 1,417,733.00	$ 1,372,200.00
	Jan '10	-	$ - 0	-	$ - 0	$ - 0	$ 45,533.00
	Total DO 0013	215	$ 1,349,125.00	128	$ 68,608.00	$ 1,417,733.00	$ 1,417,733.00
	Funding	215	$ 1,349,125.00	128	$ 68,608.00	$ 1,417,733.00
	Remaining	-	$ - 0	-	$ - 0	$ - 0

CASS PBL Year 2 FFP Install Actuals
Delivery Order 0023
Project 1SS911
Actuals Summary:	CLIN 0002		CLIN 0003
	# RoR's @	$ 6,292.00	# Con's @	$ 538.00	Total $	Sales

2009	Dec	-	$ - 0	18	$ 9,684.00	$ 9,684.00
2010	Jan	39	$ 245,388.00	11	$ 5,918.00	$ 251,306.00	$ 9,684.00
	Feb	46	$ 289,432.00	16	$ 8,608.00	$ 298,040.00	$ 251,306.00
	Mar	7	$ 44,044.00	8	$ 4,304.00	$ 48,348.00	$ 298,040.00
	Apr	31	$ 195,052.00	13	$ 6,994.00	$ 202,046.00	$ 48,348.00
	May	11	$ 69,212.00	8	$ 4,304.00	$ 73,516.00	$ 202,046.00
	Jun	34	$ 213,928.00	9	$ 4,842.00	$ 218,770.00	$ 73,516.00
	Jul	6	$ 37,752.00	7	$ 3,766.00	$ 41,518.00	$ 218,770.00
	Aug	8	$ 50,336.00	-	$ - 0	$ 50,336.00	$ 41,518.00
	Sep	5	$ 31,460.00	4	$ 2,152.00	$ 33,612.00	$ 50,336.00
	Oct	9	$ 56,628.00	10	$ 5,380.00	$ 62,008.00	$ 33,612.00
	Nov	7	$ 44,044.00	2	$ 1,076.00	$ 45,120.00	$ 62,008.00
	Dec	9	$ 56,628.00	6	$ 3,228.00	$ 59,856.00	$ 45,120.00
	Total 2010	212	$ 1,333,904.00	112	$ 60,256.00	$ 1,394,160.00	$ 1,334,304.00
2011	Jan	3	$ 18,876.00	6	$ 3,228.00	$ 22,104.00	$ 59,856.00
	Feb	2	$ 12,584.00	1	$ 538.00	$ 13,122.00	$ 22,104.00
	Mar	-	$ - 0	-	$ - 0	$ - 0	$ 13,122.00
	Apr	-	$ - 0	-	$ - 0	$ - 0	$ - 0
	May	-	$ - 0	-	$ - 0	$ - 0
	Total 2011	5	$ 31,460.00	7	$ 3,766.00	$ 35,226.00	$ 95,082.00
	Total DO 0023	217	$ 1,365,364.00	119	$ 64,022.00	$ 1,429,386.00	$ 1,429,386.00
	Funding	217	$ 1,365,364.00	119	$ 64,022.00	$ 1,429,386.00
	Remaining	-	$ - 0	-	$ - 0	$ - 0

CASS PBL Year 3 FFP Install Actuals
Delivery Order 0046
Project 1SS960
Actuals Summary:	CLIN 0002		CLIN 0003
	# RoR's @	$ 6,318.00	# Con's @	$ 540.00	Total $

2010	Dec		-	$ - 0	-	$ - 0	$ - 0
2011	Jan		-	$ - 0	-	$ - 0	$ - 0
	Feb	ORL0001	2	$ 12,636.00	-	$ - 0	$ 12,636.00
	Mar	ORL0002	9	$ 56,862.00	-	$ - 0	$ 56,862.00
	Apr	ORL0003	5	$ 31,590.00	-	$ - 0	$ 31,590.00
	May	ORL0004	3	$ 18,954.00	-	$ - 0	$ 18,954.00
	Jun	ORL0005	8	$ 50,544.00	9	$ 4,860.00	$ 55,404.00
	Jul	ORL0006	3	$ 18,954.00	3	$ 1,620.00	$ 20,574.00
	Aug	ORL0007	3	$ 18,954.00	3	$ 1,620.00	$ 20,574.00
	Sep	ORL0008	3	$ 18,954.00	-	$ - 0	$ 18,954.00
	Oct	ORL0009	20	$ 126,360.00	1	$ 540.00	$ 126,900.00
	Nov	ORL0010	2	$ 12,636.00	-	$ - 0	$ 12,636.00
	Dec		-	$ - 0	-	$ - 0	$ - 0
2012	Jan	ORL0011	9	$ 56,862.00	7	$ 3,780.00	$ 60,642.00
	Feb	ORL0012	-	$ - 0	4	$ 2,160.00	$ 2,160.00
	Total DO 0046		67	$ 423,306.00	27	$ 14,580.00	$ 437,886.00
	Funding		67	$ 423,306.00	27	$ 14,580.00	$ 437,886.00
	Remaining		-	$ - 0	-	$ - 0	$ - 0

CASS PBL Year 4 FFP Install Actuals
Delivery Order 0075
Project 1SC119	RoR's			Consumables
Actuals Summary:	CLIN 0002			CLIN 0003
	# RoR's	@	$ 6,333.00	# Con's	@	$ 541.00	Total $

2011	Dec	-	$ - 0	-	$ - 0	$ - 0
2012	Jan	-	$ - 0	-	$ - 0	$ - 0
	Feb	2	$ 12,666.00	-	$ - 0	$ 12,666.00
	Mar	8	$ 50,664.00	3	$ 1,623.00	$ 52,287.00
	Apr	12	$ 75,996.00	4	$ 2,164.00	$ 78,160.00
	May	9	$ 56,997.00	7	$ 3,787.00	$ 60,784.00
	Jun	7	$ 44,331.00	-	$ - 0	$ 44,331.00
	Jul	14	$ 88,662.00	-	$ - 0	$ 88,662.00
	Aug	4	$ 25,332.00	1	$ 541.00	$ 25,873.00
	Sep	-	$ - 0	35	$ 18,935.00	$ 18,935.00
	Oct	-	$ - 0	1	$ 541.00	$ 541.00
	Nov	-	$ - 0	1	$ 541.00	$ 541.00
	Dec	-	$ - 0	-	$ - 0	$ - 0
2013	Jan	-	$ - 0	-	$ - 0	$ - 0
	Feb	-	$ - 0	-	$ - 0	$ - 0
	Mar	-	$ - 0	-	$ - 0	$ - 0
	Apr	2	$ 12,666.00	1	$ 541.00	$ 13,207.00
	May	2	$ 12,666.00	-	$ - 0	$ 12,666.00
	Jun	32	$ 202,656.00	22	$ 11,902.00	$ 214,558.00
	Jul	2	$ 12,666.00	8	$ 4,328.00	$ 16,994.00
	Aug	-	$ - 0	7	$ 3,787.00	$ 3,787.00
	Sep	-	$ - 0	24	$ 12,984.00	$ 12,984.00
	Total Actuals	94	$ 595,302.00	114	$ 61,674.00	$ 656,976.00
	Funding	94	$ 595,302.00	184	$ 99,544.00	$ 694,846.00
	Remaining	-	$ - 0	70	$ 37,870.00	$ 37,870.00	To be deobligated

CASS PBL Year 5 FFP Install Actuals
Delivery Order 0094
Project 1SC140	RoR's			Consumables
Actuals Summary:	CLIN 0002			CLIN 0003
	# RoR's	@	$ 6,359.00	# Con's	@	$ 543.00	Total $

2012	Dec	12	$ 76,308.00	1	$ 543.00	$ 76,851.00
2013	Jan	-	$ - 0	-	$ - 0	$ - 0
	Feb	-	$ - 0	-	$ - 0	$ - 0
	Mar	-	$ - 0	-	$ - 0	$ - 0
	Apr	-	$ - 0	-	$ - 0	$ - 0
	May	-	$ - 0	-	$ - 0	$ - 0
	Jun	-	$ - 0	-	$ - 0	$ - 0
	Jul	15	$ 95,385.00	-	$ - 0	$ 95,385.00
	Aug	11	$ 69,949.00	-	$ - 0	$ 69,949.00
	Sep	39	$ 248,001.00	-	$ - 0	$ 248,001.00
	Oct	32	$ 203,488.00	24	$ 13,032.00	$ 216,520.00
	Nov	7	$ 44,513.00	7	$ 3,801.00	$ 48,314.00
	Dec	7	$ 44,513.00	7	$ 3,801.00	$ 48,314.00
2014	Jan	2	$ 12,718.00	24	$ 13,032.00	$ 25,750.00
	Feb	-	$ - 0	-	$ - 0	$ - 0
	Total Actuals	125	$ 794,875.00	63	$ 34,209.00	$ 829,084.00
	Funding	125	$ 794,875.00	63	$ 34,209.00	$ 829,084.00
	Remaining	-	$ - 0	-	$ - 0	$ - 0	To be deobligated

CASS PBL Year 6 FFP Install Actuals
Delivery Order 0119
Project 1SC172	Consumables			RoR's
Actuals Summary:	CLIN 0001			CLIN 0002
	# Con's	@	$ 544.00	# RoR's	@	$ 6,369.00	Total $

2013	Dec	-	$ - 0	-	$ - 0	$ - 0
2014	Jan	-	$ - 0	14	$ 89,166.00	$ 89,166.00
	Feb	-	$ - 0	15	$ 95,535.00	$ 95,535.00
	Mar	2	$ 1,088.00	9	$ 57,321.00	$ 58,409.00
	Apr	3	$ 1,632.00	5	$ 31,845.00	$ 33,477.00
	May	2	$ 1,088.00	6	$ 38,214.00	$ 39,302.00
	Jun	9	$ 4,896.00	4	$ 25,476.00	$ 30,372.00
	Jul	1	$ 544.00	-	$ - 0	$ 544.00
	Aug	4	$ 2,176.00	4	$ 25,476.00	$ 27,652.00
	Sep	1	$ 544.00	8	$ 50,952.00	$ 51,496.00
	Oct	-	$ - 0	4	$ 25,476.00	$ 25,476.00
	Nov	-	$ - 0	2	$ 12,738.00	$ 12,738.00
	Dec	-	$ - 0	-	$ - 0	$ - 0
2015	Jan	9	$ 4,896.00	1	$ 6,369.00	$ 11,265.00
	Feb	-	$ - 0	3	$ 19,107.00	$ 19,107.00
	Mar	-	$ - 0	-	$ - 0	$ - 0
	Apr	-	$ - 0	-	$ - 0	$ - 0
	May	-	$ - 0	5	$ 31,845.00	$ 31,845.00
	Total Actuals	31	$ 16,864.00	80	$ 509,520.00	$ 526,384.00
	Funding	31	$ 16,864.00	80	$ 509,520.00	$ 526,384.00
	Remaining	-	$ - 0	-	$ - 0	$ - 0

FFP Install Actuals
Delivery Order XXXX
Project XXXXXX	Consumables			RoR's
Actuals Summary:	CLIN XXXX			CLIN XXXX
	# Con's	@	XXX.00	# RoR's	@	XXXX.00	Total $	a

20XX	May	x	ERROR:#VALUE!	-		ERROR:#VALUE!
	Jun	x	ERROR:#VALUE!	x	ERROR:#VALUE!	ERROR:#VALUE!
	Jul	x	ERROR:#VALUE!	x	ERROR:#VALUE!	ERROR:#VALUE!
	Aug	x	ERROR:#VALUE!	x	ERROR:#VALUE!	ERROR:#VALUE!
	Sep	x	ERROR:#VALUE!	x	ERROR:#VALUE!	ERROR:#VALUE!
	Oct	x	ERROR:#VALUE!	x	ERROR:#VALUE!	ERROR:#VALUE!
	Nov	x	ERROR:#VALUE!	x	ERROR:#VALUE!	ERROR:#VALUE!
	Dec	x	ERROR:#VALUE!	x	ERROR:#VALUE!	ERROR:#VALUE!
20XX	Jan	x	ERROR:#VALUE!	x	ERROR:#VALUE!	ERROR:#VALUE!
	Feb	x	ERROR:#VALUE!	x	ERROR:#VALUE!	ERROR:#VALUE!
	Mar	x	ERROR:#VALUE!	x	ERROR:#VALUE!	ERROR:#VALUE!
	Apr	x	ERROR:#VALUE!	x	ERROR:#VALUE!	ERROR:#VALUE!
			ERROR:#VALUE!	x	ERROR:#VALUE!	ERROR:#VALUE!
			ERROR:#VALUE!		ERROR:#VALUE!	ERROR:#VALUE!
	Total Actuals	-	ERROR:#VALUE!	-	ERROR:#VALUE!	ERROR:#VALUE!
	Funding	xx	ERROR:#VALUE!	xx	ERROR:#VALUE!	ERROR:#VALUE!
	Remaining	xx	ERROR:#VALUE!	xx	ERROR:#VALUE!	ERROR:#VALUE!

Lockheed Martin Proprietary Information_x000D_

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Lockheed Martin Proprietary Information_x000D_

Installs Funded DO 0013 FFP Installation ROR's and Consumables Funded

			CLIN 0002		CLIN 0003		CLIN 0004		CLIN 0005
Mod	Date	ACRN	# of RoR's	Total ROR @ $6,275 each	# of Consumables	Total Consumables @ $536 each	# of RoR's	Total ROR @ $6,275 each	# of Consumables	Total Consumables @ $536 each	Total FFP $ Funded
		4/24/11
Award	11-Dec-08	AA	63	$ 395,325.00	9	$ 4,824.00	-	$ - 0	-	$ - 0	$ 400,149.00
Mod 02	13-Feb-09	AA	12	$ 75,300.00	37	$ 19,832.00	-	$ - 0	-	$ - 0	$ 95,132.00
Mod 03	19-Mar-09	AA	44	$ 276,100.00	69	$ 36,984.00	-	$ - 0	-	$ - 0	$ 313,084.00
Mod 04	30-Apr-09	AB	-	$ - 0	-	$ - 0	37	$ 232,175.00	4	$ 2,144.00	$ 234,319.00
Mod 05	8-Jun-09	AC	6	$ 37,650.00	9	$ 4,824.00	-	$ - 0	-	$ - 0	$ 42,474.00
Mod 05	8-Jun-09	AD	5	$ 31,375.00	-	$ - 0	-	$ - 0	-	$ - 0	$ 31,375.00
Mod 05	8-Jun-09	AE	5	$ 31,375.00	-	$ - 0	-	$ - 0	-	$ - 0	$ 31,375.00
Mod 06	15-Sep-09	AD	4	$ 25,100.00	-	$ - 0	-	$ - 0	-	$ - 0	$ 25,100.00
Mod 07	23-Sep-09	AA	39	$ 244,725.00	-	$ - 0	-	$ - 0	-	$ - 0	$ 244,725.00
				$ - 0	-	$ - 0	-	$ - 0	-	$ - 0	$ - 0

Totals 178 $ 1,116,950.00 124 $ 66,464.00 37 $ 232,175.00 4 $ 2,144.00 $ 1,417,733.00

DO 0023 FFP Installation ROR's and Consumables Funded

			CLIN 0002		CLIN 0003
Mod	Date	ACRN	# of RoR's	Total ROR @ $6,292 each	# of Consumables	Total Consumables @ $538 each	Total FFP $ Funded

Award	19-Nov-09	AA	79	$ 497,068.00	92	$ 49,496.00	$ 546,564.00
Mod 02	20-Jan-10	AA	55	$ 346,060.00	-	$ - 0	$ 346,060.00
Mod 03	18-May-10	AA	43	$ 270,556.00	46	$ 24,748.00	$ 295,304.00
Mod 04	21-Jul-10	AA	40	$ 251,680.00	14	$ 7,532.00	$ 259,212.00
Mod 10	28-Jun-11	AA	-	$ - 0	(33)	$ (17,754.00)	$ (17,754.00)	Deobligation
				$ - 0		$ - 0	$ - 0
				$ - 0		$ - 0	$ - 0
				$ - 0		$ - 0	$ - 0

Totals 217 $ 1,365,364.00 119 $ 64,022.00 $ 1,429,386.00

DO 0046 FFP Installation ROR's and Consumables Funded

			CLIN 0002		CLIN 0003
Mod	Date	ACRN	# of RoR's	Total ROR @ $6,318 each	# of Consumables	Total Consumables @ $540 each	Total FFP $ Funded

Award	19-Nov-10	AC	63	$ 398,034.00	92	$ 49,680.00	$ 447,714.00
Mod 02	20-Sep-11	AC	(1)	$ (6,318.00)	-	$ - 0	$ (6,318.00)
Mod 03	14-Feb-12	AC	5	$ 31,590.00	(59)	$ (31,860.00)	$ (270.00)
Mod 05	23-Mar-12	AC	-	$ - 0	(6)	$ (3,240.00)	$ (3,240.00)	Deobligation
				$ - 0		$ - 0	$ - 0
				$ - 0		$ - 0	$ - 0
				$ - 0		$ - 0	$ - 0
				$ - 0		$ - 0	$ - 0

Totals 67 $ 423,306.00 27 $ 14,580.00 $ 437,886.00

DO 0075 FFP Installation ROR's and Consumables Funded

			CLIN 0002		CLIN 0003
Mod	Date	ACRN	# of RoR's	Total ROR @ $6,333 each	# of Consumables	Total Consumables @ $541 each	Total FFP $ Funded

Award	1-Dec-11	AA	94	$ 595,302.00	184	$ 99,544.00	$ 694,846.00
Mod X		AA	-	$ - 0	-	$ - 0	$ - 0	Deobligation
				$ - 0		$ - 0	$ - 0
				$ - 0		$ - 0	$ - 0
				$ - 0		$ - 0	$ - 0
				$ - 0		$ - 0	$ - 0
				$ - 0		$ - 0	$ - 0
				$ - 0		$ - 0	$ - 0

Totals 94 $ 595,302.00 184 $ 99,544.00 $ 694,846.00

DO 0094 FFP Installation ROR's and Consumables Funded

			CLIN 0002		CLIN 0003
Mod	Date	ACRN	# of RoR's	Total ROR @ $6,359 each	# of Consumables	Total Consumables @ $543 each	Total FFP $ Funded

Award	30-Nov-12	AA	94	$ 597,746.00	174	$ 94,482.00	$ 692,228.00
Mod 01	29-Oct-13	AA	31	$ 197,129.00	-	$ - 0	$ 197,129.00
Mod X		AA		$ - 0	(111)	$ (60,273.00)	$ (60,273.00)	Deobligation
				$ - 0		$ - 0	$ - 0
				$ - 0		$ - 0	$ - 0
				$ - 0		$ - 0	$ - 0
				$ - 0		$ - 0	$ - 0
				$ - 0		$ - 0	$ - 0

Totals 125 $ 794,875.00 63 $ 34,209.00 $ 829,084.00

DO 0119 FFP Installation ROR's and Consumables Funded

			CLIN 0001		CLIN 0002
Mod	Date	ACRN	# of Consumables	Total Consumables @ $544 each	# of RoR's	Total ROR @ $6,369 each	Total FFP $ Funded

Award	10-Dec-13	AA	156	$ 84,864.00	85	$ 541,365.00	$ 626,229.00
Mod 02	16-Jun-15	AA	(125)	$ (68,000.00)	(5)	$ (31,845.00)	$ (99,845.00)
				$ - 0		$ - 0	$ - 0
				$ - 0		$ - 0	$ - 0
				$ - 0		$ - 0	$ - 0
				$ - 0		$ - 0	$ - 0
				$ - 0		$ - 0	$ - 0
				$ - 0		$ - 0	$ - 0

Totals 31 $ 16,864.00 80 $ 509,520.00 $ 526,384.00

DO XXXX FFP Installation ROR's and Consumables Funded

			CLIN XXXX		CLIN XXXX
Mod	Date	ACRN	# of Consumables	Total Consumables @ $XXX each	# of RoR's	Total ROR @ $X,XXX each	Total FFP $ Funded

		$ - 0	$ - 0
-	$ - 0	$ - 0	$ - 0
-	$ - 0	$ - 0	$ - 0
-	$ - 0	$ - 0	$ - 0
	$ - 0	$ - 0	$ - 0
	$ - 0	$ - 0	$ - 0
	$ - 0	$ - 0	$ - 0
	$ - 0	$ - 0	$ - 0

Totals - $ - 0 $ - 0 $ - 0

&8Lockheed Martin Proprietary Information

Lockheed Martin Proprietary Information_x000D_

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Lockheed Martin Proprietary Information_x000D_

DO 0023 FFP Invoicing

CASS PBL Installation FFP
N68335-09-D-0006
Delivery Order 0023
CLIN's 0002 and 0003
1SS911
As of:	4/24/11
Date	Period Covered	Invoice #	Voucher #	Total Invoice $	CLIN 0002	CLIN 0003	Comments
					ACRN AA	ACRN AA

1/21/10	Dec '09	9000151773	ORL0001	$ 9,684.00	$ - 0	$ 9,684.00
2/9/10	Jan '10	9000152948	ORL0002	$ 251,306.00	$ 245,388.00	$ 5,918.00
3/5/10	Feb '10	9000155329	ORL0003	$ 298,040.00	$ 289,432.00	$ 8,608.00
4/8/10	Mar '10	9000158788	ORL0004	$ 48,348.00	$ 44,044.00	$ 4,304.00
5/7/10	Apr '10	9000161418	ORL0005	$ 202,046.00	$ 195,052.00	$ 6,994.00
6/18/10	May '10	9000165228	ORL0006	$ 73,516.00	$ 69,212.00	$ 4,304.00
7/5/10	Jun '10	9000166361	ORL0007	$ 218,770.00	$ 213,928.00	$ 4,842.00
8/10/10	Jul '10	9000169484	ORL0008	$ 41,518.00	$ 37,752.00	$ 3,766.00
9/15/10	Aug '10	9000172910	ORL0009	$ 50,336.00	$ 50,336.00	$ - 0
10/13/10	Sep '10	9000175181	ORL0010	$ 33,612.00	$ 31,460.00	$ 2,152.00
11/10/10	Oct '10	9000178114	ORL0011	$ 62,008.00	$ 56,628.00	$ 5,380.00
12/7/10	Nov '10	9000180386	ORL0012	$ 45,120.00	$ 44,044.00	$ 1,076.00
1/20/11	Dec '10	9000184384	ORL0013	$ 59,856.00	$ 56,628.00	$ 3,228.00
2/9/11	Jan '11	9000186267	ORL0014	$ 22,104.00	$ 18,876.00	$ 3,228.00
3/17/11	Feb '11	9000190651	ORL0015	$ 13,122.00	$ 12,584.00	$ 538.00
				$ - 0	$ - 0	$ - 0
				$ - 0	$ - 0	$ - 0
				$ - 0
				$ - 0
				$ - 0
				$ - 0
				$ - 0
				$ - 0
				$ - 0
				$ - 0
				$ - 0
				$ - 0
				$ - 0
				$ - 0

Total Invoiced $ 1,429,386.00 $ 1,365,364.00 $ 64,022.00

Funding	$ 1,429,386.00	$ 1,365,364.00	$ 64,022.00
Funding Less Invoiced Amount	$ - 0	$ - 0	$ - 0

Lockheed Martin Proprietary Information_x000D_

&Z&F Lockheed Martin Proprietary Information_x000D_

Lockheed Martin Proprietary Information_x000D_

DO 0046 FFP Invoicing

CASS PBL Installation FFP
N68335-09-D-0006
Delivery Order 0046
CLIN's 0002 and 0003
1SS960
As of:	2/5/12
Date	Period Covered	Invoice #	Voucher #	Total Invoice $	CLIN 0002	CLIN 0003	Comments
					ACRN AC	ACRN AC

3/22/11	Feb '11	9000191125	ORL0001	$ 12,636.00	$ 12,636.00	$ - 0
4/7/11	Mar '11	9000192874	ORL0002	$ 56,862.00	$ 56,862.00	$ - 0
5/5/11	Apr '11	9000195745	ORL0003	$ 31,590.00	$ 31,590.00	$ - 0
6/16/11	May '11	9000200483	ORL0004	$ 18,954.00	$ 18,954.00	$ - 0
7/12/11	Jun '11	9000202673	ORL0005	$ 55,404.00	$ 50,544.00	$ 4,860.00
8/11/11	Jul '11	9000206248	ORL0006	$ 20,574.00	$ 18,954.00	$ 1,620.00
9/6/11	Aug '11	9000208945	ORL0007	$ 20,574.00	$ 18,954.00	$ 1,620.00
10/6/11	Sep '11	9000212125	ORL0008	$ 18,954.00	$ 18,954.00	$ - 0
11/18/11	Oct '11	9000217359	ORL0009	$ 126,900.00	$ 126,360.00	$ 540.00
12/6/11	Nov '11	9000218925	ORL0010	$ 12,636.00	$ 12,636.00	$ - 0
2/22/12	Jan '12	9000226883	ORL0011	$ 60,642.00	$ 56,862.00	$ 3,780.00
3/12/12	Feb '12	9000228710	ORL0012	$ 2,160.00	$ - 0	$ 2,160.00
				$ - 0
				$ - 0
				$ - 0
				$ - 0
				$ - 0
				$ - 0
				$ - 0
				$ - 0
				$ - 0
				$ - 0
				$ - 0
				$ - 0
				$ - 0
				$ - 0
				$ - 0
				$ - 0
				$ - 0

Total Invoiced $ 437,886.00 $ 423,306.00 $ 14,580.00

Funding	$ 437,886.00	$ 423,306.00	$ 14,580.00
Funding Less Invoiced Amount	$ - 0	$ - 0	$ - 0

Lockheed Martin Proprietary Information_x000D_

&Z&F Lockheed Martin Proprietary Information_x000D_

Lockheed Martin Proprietary Information_x000D_

DO 0075 FFP Invoicing

CASS PBL Installation FFP
N68335-09-D-0006
Delivery Order 0075
CLIN's 0002 and 0003
1SC119
As of:	10/1/13
Date	Period Covered	Invoice #	Voucher #	Total Invoice $	CLIN 0002	CLIN 0003	Comments
					ACRN AA	ACRN AA

3/12/12	Feb '12	9000228707	ORL0001	$ 12,666.00	$ 12,666.00	$ - 0
4/4/12	Mar '12	9000231252	ORL0002	$ 52,287.00	$ 50,664.00	$ 1,623.00
5/7/12	April '12	9000234741	ORL0003	$ 78,160.00	$ 75,996.00	$ 2,164.00
6/5/12	May '12	9000237975	ORL0004	$ 60,784.00	$ 56,997.00	$ 3,787.00
7/3/12	Jun '12	9000240981	ORL0005	$ 44,331.00	$ 44,331.00	$ - 0
8/7/12	Jul '12	9000244658	ORL0006	$ 88,662.00	$ 88,662.00	$ - 0
9/11/12	Aug '12	9000248124	ORL0007	$ 25,873.00	$ 25,332.00	$ 541.00
10/9/12	Sep '12	9000251420	ORL0008	$ 18,935.00	$ - 0	$ 18,935.00
11/6/12	Oct '12	9000254603	ORL0009	$ 541.00	$ - 0	$ 541.00
12/14/12	Nov '12	9000259974	ORL0010	$ 541.00	$ - 0	$ 541.00
5/13/13	Apr '13	9000280641	ORL0011	$ 13,207.00	$ 12,666.00	$ 541.00
6/14/13	May '13	9000287269	ORL0012	$ 12,666.00	$ 12,666.00	$ - 0
7/10/13	Jun '13	9000292737	ORL0013	$ 202,656.00	$ 202,656.00	$ - 0
7/11/13	Jun '13	9000292806	ORL0014	$ 11,902.00	$ - 0	$ 11,902.00
8/14/13	Jul '13	9000301665	ORL0015	$ 16,994.00	$ 12,666.00	$ 4,328.00
9/10/13	Aug '13	9000308220	ORL0016	$ 3,787.00	$ - 0	$ 3,787.00
10/4/13	Sep '13	9000314377	ORL0017	$ 12,984.00	$ - 0	$ 12,984.00
				$ - 0
				$ - 0
				$ - 0
				$ - 0
				$ - 0
				$ - 0
				$ - 0
				$ - 0
				$ - 0
				$ - 0
				$ - 0
				$ - 0
				$ - 0

Total Invoiced $ 656,976.00 $ 595,302.00 $ 61,674.00

Funding	$ 694,846.00	$ 595,302.00	$ 99,544.00
Funding Less Invoiced Amount	$ 37,870.00	$ - 0	$ 37,870.00

Lockheed Martin Proprietary Information_x000D_

&Z&F Lockheed Martin Proprietary Information_x000D_

Lockheed Martin Proprietary Information_x000D_

DO 0094 FFP Invoicing

CASS PBL Installation FFP
N68335-09-D-0006
Delivery Order 0094
CLIN's 0002 and 0003
1SC140
As of:	4/1/14
Date	Period Covered	Invoice #	Voucher #	Total Invoice $	CLIN 0002	CLIN 0003	Comments
					ACRN AA	ACRN AA

2/8/13	Dec '12	9000264608	ORL0001	$ 76,851.00	$ 76,308.00	$ 543.00
8/14/13	Jul '13	9000301660	ORL0002	$ 95,385.00	$ 95,385.00	$ - 0
9/10/13	Aug '13	9000308225	ORL0003	$ 69,949.00	$ 69,949.00	$ - 0
10/4/13	Sep '13	9000314380	ORL0004	$ 248,001.00	$ 248,001.00	$ - 0
11/25/13	Oct '13	9000326039	ORL0005	$ 216,520.00	$ 203,488.00	$ 13,032.00
12/13/13	Nov '13	9000331160	ORL0006	$ 48,314.00	$ 44,513.00	$ 3,801.00
1/14/14	Dec '13	9000333780	ORL0007	$ 48,314.00	$ 44,513.00	$ 3,801.00
2/13/14	Jan '14	9000341262	ORL0008	$ 25,750.00	$ 12,718.00	$ 13,032.00
				$ - 0	$ - 0	$ - 0
				$ - 0
				$ - 0
				$ - 0
				$ - 0
				$ - 0
				$ - 0
				$ - 0
				$ - 0
				$ - 0
				$ - 0
				$ - 0
				$ - 0
				$ - 0
				$ - 0
				$ - 0
				$ - 0
				$ - 0
				$ - 0
				$ - 0
				$ - 0

Total Invoiced $ 829,084.00 $ 794,875.00 $ 34,209.00

Funding	$ 829,084.00	$ 794,875.00	$ 34,209.00
Funding Less Invoiced Amount	$ - 0	$ - 0	$ - 0

Lockheed Martin Proprietary Information_x000D_

&Z&F Lockheed Martin Proprietary Information_x000D_

Lockheed Martin Proprietary Information_x000D_

DO 0119 FFP Invoicing

CASS PBL Installation FFP
N68335-09-D-0006
Delivery Order 0119
CLIN's 0001 and 0002
1SC172
As of:	7/1/15
Date	Period Covered	Invoice #	Voucher #	Total Invoice $	CLIN 0001	CLIN 0002	Comments
					ACRN AA	ACRN AA

2/13/14	Jan '14	9000341261	ORL0001	$ 89,166.00	$ - 0	$ 89,166.00
3/19/14	Feb '14	9000348300	ORL0002	$ 95,535.00	$ - 0	$ 95,535.00
4/8/14	Mar '14	9000352122	ORL0003	$ 58,409.00	$ 1,088.00	$ 57,321.00
5/6/14	Apr '14	9000357799	ORL0004	$ 33,477.00	$ 1,632.00	$ 31,845.00
6/6/14	May '14	9000363864	ORL0005	$ 39,302.00	$ 1,088.00	$ 38,214.00
7/9/14	Jun '14	9000370234	ORL0006	$ 30,372.00	$ 4,896.00	$ 25,476.00
8/21/14	Jul '14	9000378848	ORL0007	$ 544.00	$ 544.00	$ - 0
9/4/14	Aug '14	9000381275	ORL0008	$ 27,652.00	$ 2,176.00	$ 25,476.00
10/16/14	Sep '14	9000390279	ORL0009	$ 544.00	$ 544.00	$ - 0
10/16/14	Sep '14	9000390281	ORL0010	$ 50,952.00	$ - 0	$ 50,952.00
11/17/14	Oct '14	9000396386	ORL0011	$ 25,476.00	$ - 0	$ 25,476.00
12/17/14	Nov '14	9000403540	ORL0012	$ 12,738.00	$ - 0	$ 12,738.00
2/9/15	Jan '15	9000412895	ORL0013	$ 11,265.00	$ 4,896.00	$ 6,369.00
3/4/15	Feb '15	9000417929	ORL0014	$ 19,107.00	$ - 0	$ 19,107.00
6/9/15	May '15	9000437191	ORL0015	$ 31,845.00	$ - 0	$ 31,845.00
				$ - 0
				$ - 0
				$ - 0
				$ - 0
				$ - 0
				$ - 0
				$ - 0
				$ - 0
				$ - 0
				$ - 0
				$ - 0
				$ - 0
				$ - 0
				$ - 0

Total Invoiced $ 526,384.00 $ 16,864.00 $ 509,520.00

Funding	$ 526,384.00	$ 16,864.00	$ 509,520.00
Funding Less Invoiced Amount	$ - 0	$ - 0	$ - 0

Lockheed Martin Proprietary Information_x000D_

&Z&F Lockheed Martin Proprietary Information_x000D_

Lockheed Martin Proprietary Information_x000D_

DO XXXX FFP Invoicing

FFP Install Actuals
N68335-XX-X-XXXX
Delivery Order XXXX
CLIN's XXXX and XXXX
1SC233
As of:
Date	Period Covered	Invoice #	Voucher #	Total Invoice $	CLIN 0001	CLIN 0002	Comments
					ACRN AA	ACRN AA

ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!
ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!
ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!
ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!
ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!
ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!
ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0
$ - 0

Total Invoiced ERROR:#VALUE! ERROR:#VALUE! ERROR:#VALUE!

Funding	$ - 0	$ - 0	$ - 0
Funding Less Invoiced Amount	ERROR:#VALUE!	ERROR:#VALUE!	ERROR:#VALUE!

Lockheed Martin Proprietary Information_x000D_

&Z&F Lockheed Martin Proprietary Information_x000D_

Lockheed Martin Proprietary Information_x000D_

File details come from the government source that posted it. Updated Mar 8, 2022.