J-5b_EIS_Supporting_Spreadsheet_-_Fixed_Fees_Amend_21.xlsx
XLSX spreadsheet 32 KB Posted
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- Ship Management Services-DTMA91R140002
- Solicitation number
- DTMA91R140002
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Attachment J-5b EIS Supporting Spreadsheet - Fixed Fees Amendment No. 21
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Text version
FF Invoice
| Contractor Fixed Fees Invoice - Supporting Data | ||||||||||||
| Contractor Name: | ||||||||||||
| Contract Number : | ||||||||||||
| Task Order Number : | ||||||||||||
| Vessel Name: | ||||||||||||
| Invoice Number : | ||||||||||||
| Contract Task Order Data | Fixed Fee Calculation | |||||||||||
| CLIN | NS5 Project No. | Description of Fixed Fee Services | Fixed Fee Invoice Period Start Date | Fixed Fee Invoice Period End Date | Fixed Fee Days | Fixed Fee Rate | Fixed Fee Calculated Amount | Amount Credited for ROS Unlicensed Vacation Use | Amount to be Credited for Gapped Billet | Dollar Amount of Invoice (TOTAL IN ROW 9) | Remarks or Comments | |
| $ - 0 | ||||||||||||
| 1 | ROS-5 or ROS-10 | $ - 0 | ||||||||||
| 2 | RRF-10 | |||||||||||
| 3 | ROS-No Crew | |||||||||||
| 4 | OPER |
| ROS CREW VACATION CREDITS | ||||||||
| ROS Crewmember Name | ROS Crew Billet | Vacation Start Date | Vacation End Date | No. Holidays in Vac Period | No. Vac Days | Daily Credit Rate* | Vacation Credit Amount | Total Vacation Credit |
| $ - 0 | ||||||||
| 0 | $0.00 | |||||||
| 0 | $0.00 | |||||||
| 0 | $0.00 | |||||||
| 0 | $0.00 | |||||||
| 0 | $0.00 | |||||||
| 0 | $0.00 | |||||||
| 0 | $0.00 | |||||||
| 0 | $0.00 | |||||||
| 0 | $0.00 | |||||||
| 0 | $0.00 | |||||||
| 0 | $0.00 | |||||||
| 0 | $0.00 |
* Source: see Vacation Daily Fixed Fee Credits on Attachment J-8, Tab ROSCrewCosts, Proposed Final Pricing Revision
File details come from the government source that posted it. Updated .