Attachment_4E(2)_-_PWS_Appendix_E_Addendum_2.xlsx

XLSX spreadsheet 85 KB Posted Apr 17, 2015

Attached to: AFICA Systems Engineering and Technical Assistance (SETA) V Federal contract opportunity
Solicitation number: FA0021-15-R-0004
Issued by: Department of the Air Force Materiel Command Installation and Mission Support Center Installation Contracting Agency

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Attachment 4E2

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Other files attached to AFICA Systems Engineering and Technical Assistance (SETA) V, newest first.
File	Type	Posted
FA0021-15-R-0004_Amendment_005.pdf	PDF	May 21, 2015
SETA_V_Final_RFP_Q A_Part_4.pdf	PDF	May 21, 2015
Attachment_1_-_On-Site_Fully_Burdened_Labor_Rates_(revised_21_May_2015).xlsx	XLSX spreadsheet	May 21, 2015
FA0021-15-R-0004_Amendment_004.pdf	PDF	May 19, 2015
FA0021-15-R-0004_Conformed_Copy_dated_19_May_2015.pdf	PDF	May 19, 2015
FA0021-15-R-0004_Amendment_003.pdf	PDF	May 13, 2015
FA0021-15-R-0004_Amendment_002.pdf	PDF	May 11, 2015
SETA_V_Final_RFP_Q A_Part_2.pdf	PDF	May 11, 2015
Attachment_7_-_Past_Performance_Questionnaire_rvsd.pdf	PDF	May 11, 2015
FA0021-15-R-0004_Conformed_Copy_dated_11_May_2015.pdf	PDF	May 11, 2015
Attachment_1_-_On-Site_Fully_Burdened_Labor_Rates_(revised).xlsx	XLSX spreadsheet	May 4, 2015
FA0021-15-R-0004_Amendment_001.pdf	PDF	May 4, 2015
SETA_V_Final_RFP_Q A.pdf	PDF	May 4, 2015
Attachment_5A_-_WD2005-3033Rev14.pdf	PDF	Apr 17, 2015
Attachment_4E(1)_-_PWS_Appendix_E_Addendum_1.xls	XLS spreadsheet	Apr 17, 2015
Attachment_9_-_Consent_Letter.doc	DOC document	Apr 17, 2015
Attachment_4F_-_PWS_Appendix_F_Acronyms.pdf	PDF	Apr 17, 2015
Attachment_10_-_PPQRecipientList.doc	DOC document	Apr 17, 2015
SETA_V_RFP_FA0021-15-R-0004.pdf	PDF	Apr 17, 2015
Attachment_4C_-_PWS_Appendix_C_OCONUS_LOA.pdf	PDF	Apr 17, 2015
Attachment_6_-_Total_Evaluated_Price.xlsx	XLSX spreadsheet	Apr 17, 2015
Attachment_7_-_Present_and_Past_Performance_Questionnaire_ _Cover_Letter.pdf	PDF	Apr 17, 2015
Attachment_11_-_Financial_Responsibility_Questionnaire.doc	DOC document	Apr 17, 2015
Attachment_4E_-_PWS_Appendix_E_DD1423-2_Contract_Data_Requirements_List.pdf	PDF	Apr 17, 2015
Attachment_4D_-_PWS_Appendix_D_DD254wAdd.pdf	PDF	Apr 17, 2015
Attachment_2_-_Education_Experience.pdf	PDF	Apr 17, 2015
Attachment_4B_-_PWS_Appendix_B_LOI.pdf	PDF	Apr 17, 2015
Attachment_1_-_On-Site_Fully_Burdened_Labor_Rates.xlsx	XLSX spreadsheet	Apr 17, 2015
Attachment_4_-_PWS.pdf	PDF	Apr 17, 2015
Attachment_4A_-_PWS_Appendix_A_Mission_Description.pdf	PDF	Apr 17, 2015
Attachment_3_-_Labor_Categories.pdf	PDF	Apr 17, 2015
Q A.pdf	PDF	Feb 20, 2015
DAtch04AASETAVPWS 1 .pdf	PDF	Nov 14, 2014
Draft_RFP_SETA_V_14_Nov.pdf	PDF	Nov 14, 2014
DAtch03LaborCategories 1 .pdf	PDF	Nov 14, 2014
DAtch07_Cost_Workbook_SETA_V_14_NOV.xlsx	XLSX spreadsheet	Nov 14, 2014
DAtch04AppFAcronyms 1 .pdf	PDF	Nov 14, 2014
DAtch04AppAMissDesc 1 .pdf	PDF	Nov 14, 2014
DAtch12PPQRecipientList 1 .pdf	PDF	Nov 14, 2014
DAtch04AppCOCONUSLOA 1 .pdf	PDF	Nov 14, 2014
DAtch04AppDDD254wAdd 1 .pdf	PDF	Nov 14, 2014
DAtch10PPCitationList 1 .pdf	PDF	Nov 14, 2014
DAtch01ALaborRateTableHurlburt 1 .pdf	PDF	Nov 14, 2014
DAtch01BLaborRateTableCannon 1 .pdf	PDF	Nov 14, 2014
DAtch11PPConsentLtr 1 .pdf	PDF	Nov 14, 2014
DAtch08PPQ_and_CvrLtr 1 .pdf	PDF	Nov 14, 2014
DAtch02_Education_Experience 1 .pdf	PDF	Nov 14, 2014
DAtch04AppECDRLSA017Add1(1).xls	XLS spreadsheet	Nov 14, 2014
DAtch04AppECDRLSA014Add1(1).xls	XLS spreadsheet	Nov 14, 2014
DAtch04AppBLOIBlank 1 .pdf	PDF	Nov 14, 2014

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SUMMARY

MANAGEMENT EXPENDITURE REPORT

Contractor Name

FA0021-15-D-XXXX

SUMMARY

CLIN No	CLIN Description	Year 1	Year 2	Year 3	Year 4	Year 5	Year 6	FAR 52.17-8	TOTAL
X001	Direct Labor FFP	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
X002	Labor Hours	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
X003		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
X004		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
X006		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
X007		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
X008		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	TOTAL	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

&"Times New Roman,Bold Italic"&9&K00-049SAMPLE FORMAT FOR CDRL A017 &"Times New Roman,Regular" FA0021-15-R-0004 Attachment 4E(2) 29 January 2015

&"Times New Roman,Regular"&A &P of &N

Year 1

MANAGEMENT EXPENDITURE REPORT

Contractor Name

FA0021-15-D-XXXX

Period of Performance: Year 1

Task Order

CLINS

Month 1

Month 2

Month 3

Month 4

Month 5

Month 6

Month 7

Month 8

Month 9

Month 10

Month 11

Month 12

Total

SAMPLE SUBCONTRACTING PERCENTAGE

FAR 52.219-14 Compliance Reporting

Description

NOTE

X001

0001

$ - 0

% Peformed by Subcontractor(s)

PetersoL: PetersoL:

Percentage of this TO $ performed by the SB Prime Contractor	(A)
	0002	$ - 0	% Peformed by Subcontractor(s)
	0003	$ - 0	% Peformed by Subcontractor(s)
	0004	$ - 0	% Peformed by Subcontractor(s)
	0006	$ - 0	% Peformed by Subcontractor(s)

PetersoL: PetersoL:

Cumulative Percentage of TO $s performed by the SB Prime Contractor

	0007													$ - 0	% Peformed by Subcontractor(s)
	0008													$ - 0	% Peformed by Subcontractor(s)
TOTAL TO X001		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	TO X001 Subcontracted Work	0%	(B)
X002	0001													$ - 0	% Peformed by Subcontractor(s)

PetersoL: PetersoL:

Percentage of this TO $ performed by the SB Prime Contractor

0002	$ - 0	% Peformed by Subcontractor(s)
0003	$ - 0	% Peformed by Subcontractor(s)
0004	$ - 0	% Peformed by Subcontractor(s)
0006	$ - 0	% Peformed by Subcontractor(s)

PetersoL: PetersoL:

Cumulative Percentage of TO $s performed by the SB Prime Contractor

	0007													$ - 0	% Peformed by Subcontractor(s)
	0008													$ - 0	% Peformed by Subcontractor(s)
TOTAL TO X002		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	TO X002 Subcontracted Work	0%
X003	0001													$ - 0	% Peformed by Subcontractor(s)

PetersoL: PetersoL:

Percentage of this TO $ performed by the SB Prime Contractor

0002	$ - 0	% Peformed by Subcontractor(s)
0003	$ - 0	% Peformed by Subcontractor(s)
0004	$ - 0	% Peformed by Subcontractor(s)
0006	$ - 0	% Peformed by Subcontractor(s)

PetersoL: PetersoL:

Cumulative Percentage of TO $s performed by the SB Prime Contractor

	0007													$ - 0	% Peformed by Subcontractor(s)
	0008													$ - 0	% Peformed by Subcontractor(s)
TOTAL TO X003		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	TO X003 Subcontracted Work	0%
X004	0001													$ - 0	% Peformed by Subcontractor(s)

PetersoL: PetersoL:

Percentage of this TO $ performed by the SB Prime Contractor

0002	$ - 0	% Peformed by Subcontractor(s)
0003	$ - 0	% Peformed by Subcontractor(s)
0004	$ - 0	% Peformed by Subcontractor(s)
0006	$ - 0	% Peformed by Subcontractor(s)

PetersoL: PetersoL:

Cumulative Percentage of TO $s performed by the SB Prime Contractor

	0007													$ - 0	% Peformed by Subcontractor(s)
	0008													$ - 0	% Peformed by Subcontractor(s)
TOTAL TO X004		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	TO X004 Subcontracted Work	0%
X005	0001													$ - 0	% Peformed by Subcontractor(s)

PetersoL: PetersoL:

Percentage of this TO $ performed by the SB Prime Contractor

0002	$ - 0	% Peformed by Subcontractor(s)
0003	$ - 0	% Peformed by Subcontractor(s)
0004	$ - 0	% Peformed by Subcontractor(s)
0006	$ - 0	% Peformed by Subcontractor(s)

PetersoL: PetersoL:

Cumulative Percentage of TO $s performed by the SB Prime Contractor

	0007													$ - 0	% Peformed by Subcontractor(s)
	0008													$ - 0	% Peformed by Subcontractor(s)
TOTAL TO X005		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	TO X005 Subcontracted Work	0%
CUMMULATIVE	0001	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	% Peformed by Subcontractor(s)

PetersoL: PetersoL:

Percentage of this TO $ performed by the SB Prime Contractor

0002	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	% Peformed by Subcontractor(s)
0003	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	% Peformed by Subcontractor(s)
0004	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	% Peformed by Subcontractor(s)
0006	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	% Peformed by Subcontractor(s)

PetersoL: PetersoL:

Cumulative Percentage of TO $s performed by the SB Prime Contractor

PetersoL: PetersoL:

Percentage of this TO $ performed by the SB Prime Contractor PetersoL: PetersoL:

Cumulative Percentage of TO $s performed by the SB Prime Contractor PetersoL: PetersoL:

Percentage of this TO $ performed by the SB Prime Contractor PetersoL: PetersoL:

Percentage of this TO $ performed by the SB Prime Contractor	0007	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	% Peformed by Subcontractor(s)
		0008	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	% Peformed by Subcontractor(s)
	Monthly Totals		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	CUMMULATIVE SUBCONTRACT	0%

NOTES TO MANAGEMENT EXPENDITURE REPORT YEAR 1
(A)	Subcontracted Task Order to the following Subcontractors:
		(1) Company XYZ
		(2) Company ABC
(B)	Use this to explain any task order where Prime Contractor performed less than 50% of the total cost of the task order.

&"Times New Roman,Bold Italic"&9SAMPLE FORMAT FOR CDRL A017 &"Times New Roman,Regular" FA0021-15-R-0004 Attachment 4E(2) 29 January 2015

&P of &N

Year 2

MANAGEMENT EXPENDITURE REPORT

Contractor Name

FA0021-15-D-XXXX

Period of Performance Year 2

Task Order

CLINS

Month 1

Month 2

Month 3

Month 4

Month 5

Month 6

Month 7

Month 8

Month 9

Month 10

Month 11

Month 12

Total

SAMPLE SUBCONTRACTING PERCENTAGE

FAR 52.219-14 Compliance Reporting

Description

NOTE

X001

0001

$ - 0

% Peformed by Subcontractor(s)

PetersoL: PetersoL:

Percentage of this TO $ performed by the SB Prime Contractor	(A)
	0002	$ - 0	% Peformed by Subcontractor(s)
	0003	$ - 0	% Peformed by Subcontractor(s)
	0004	$ - 0	% Peformed by Subcontractor(s)
	0006	$ - 0	% Peformed by Subcontractor(s)

PetersoL: PetersoL:

Cumulative Percentage of TO $s performed by the SB Prime Contractor

	0007													$ - 0	% Peformed by Subcontractor(s)
	0008													$ - 0	% Peformed by Subcontractor(s)
TOTAL TO X001		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	TO X001 Subcontracted Work	0%	(B)
X002	0001													$ - 0	% Peformed by Subcontractor(s)

PetersoL: PetersoL:

Percentage of this TO $ performed by the SB Prime Contractor

0002	$ - 0	% Peformed by Subcontractor(s)
0003	$ - 0	% Peformed by Subcontractor(s)
0004	$ - 0	% Peformed by Subcontractor(s)
0006	$ - 0	% Peformed by Subcontractor(s)

PetersoL: PetersoL:

Cumulative Percentage of TO $s performed by the SB Prime Contractor

	0007													$ - 0	% Peformed by Subcontractor(s)
	0008													$ - 0	% Peformed by Subcontractor(s)
TOTAL TO X002		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	TO X002 Subcontracted Work	0%
X003	0001													$ - 0	% Peformed by Subcontractor(s)

PetersoL: PetersoL:

Percentage of this TO $ performed by the SB Prime Contractor

0002	$ - 0	% Peformed by Subcontractor(s)
0003	$ - 0	% Peformed by Subcontractor(s)
0004	$ - 0	% Peformed by Subcontractor(s)
0006	$ - 0	% Peformed by Subcontractor(s)

PetersoL: PetersoL:

Cumulative Percentage of TO $s performed by the SB Prime Contractor

	0007													$ - 0	% Peformed by Subcontractor(s)
	0008													$ - 0	% Peformed by Subcontractor(s)
TOTAL TO X003		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	TO X003 Subcontracted Work	0%
X004	0001													$ - 0	% Peformed by Subcontractor(s)

PetersoL: PetersoL:

Percentage of this TO $ performed by the SB Prime Contractor

0002	$ - 0	% Peformed by Subcontractor(s)
0003	$ - 0	% Peformed by Subcontractor(s)
0004	$ - 0	% Peformed by Subcontractor(s)
0006	$ - 0	% Peformed by Subcontractor(s)

PetersoL: PetersoL:

Cumulative Percentage of TO $s performed by the SB Prime Contractor

	0007													$ - 0	% Peformed by Subcontractor(s)
	0008													$ - 0	% Peformed by Subcontractor(s)
TOTAL TO X004		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	TO X004 Subcontracted Work	0%
X005	0001													$ - 0	% Peformed by Subcontractor(s)

PetersoL: PetersoL:

Percentage of this TO $ performed by the SB Prime Contractor

0002	$ - 0	% Peformed by Subcontractor(s)
0003	$ - 0	% Peformed by Subcontractor(s)
0004	$ - 0	% Peformed by Subcontractor(s)
0006	$ - 0	% Peformed by Subcontractor(s)

PetersoL: PetersoL:

Cumulative Percentage of TO $s performed by the SB Prime Contractor

	0007													$ - 0	% Peformed by Subcontractor(s)
	0008													$ - 0	% Peformed by Subcontractor(s)
TOTAL TO X005		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	TO X005 Subcontracted Work	0%
CUMMULATIVE	0001	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	% Peformed by Subcontractor(s)

PetersoL: PetersoL:

Percentage of this TO $ performed by the SB Prime Contractor

0002	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	% Peformed by Subcontractor(s)
0003	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	% Peformed by Subcontractor(s)
0004	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	% Peformed by Subcontractor(s)
0006	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	% Peformed by Subcontractor(s)

PetersoL: PetersoL:

Cumulative Percentage of TO $s performed by the SB Prime Contractor

PetersoL: PetersoL:

Percentage of this TO $ performed by the SB Prime Contractor PetersoL: PetersoL:

Cumulative Percentage of TO $s performed by the SB Prime Contractor PetersoL: PetersoL:

Percentage of this TO $ performed by the SB Prime Contractor PetersoL: PetersoL:

Percentage of this TO $ performed by the SB Prime Contractor	0007	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	% Peformed by Subcontractor(s)
		0008	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	% Peformed by Subcontractor(s)
	Monthly Totals		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	CUMMULATIVE SUBCONTRACT	0%

NOTES TO MANAGEMENT EXPENDITURE REPORT YEAR 2
(A)	Subcontracted Task Order to the following Subcontractors:
		(1) Company XYZ
		(2) Company ABC
(B)	Use this to explain any task order where Prime Contractor performed less than 50% of the total cost of the task order.

&"Times New Roman,Bold Italic"&9SAMPLE FORMAT FOR CDRL A017 &"Times New Roman,Regular" FA0021-15-R-0004 Attachment 4E(2) 29 January 2015

&P of &N

Year 3

MANAGEMENT EXPENDITURE REPORT

Contractor Name

FA0021-15-D-XXXX

Period of Performance: Year 3

Task Order

CLINS

Month 1

Month 2

Month 3

Month 4

Month 5

Month 6

Month 7

Month 8

Month 9

Month 10

Month 11

Month 12

Total

SAMPLE SUBCONTRACTING PERCENTAGE

FAR 52.219-14 Compliance Reporting

Description

NOTE

X001

0001

$ - 0

% Peformed by Subcontractor(s)

PetersoL: PetersoL:

Percentage of this TO $ performed by the SB Prime Contractor	(A)
	0002	$ - 0	% Peformed by Subcontractor(s)
	0003	$ - 0	% Peformed by Subcontractor(s)
	0004	$ - 0	% Peformed by Subcontractor(s)
	0006	$ - 0	% Peformed by Subcontractor(s)

PetersoL: PetersoL:

Cumulative Percentage of TO $s performed by the SB Prime Contractor

	0007													$ - 0	% Peformed by Subcontractor(s)
	0008													$ - 0	% Peformed by Subcontractor(s)
TOTAL TO X001		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	TO X001 Subcontracted Work	0%	(B)
X002	0001													$ - 0	% Peformed by Subcontractor(s)

PetersoL: PetersoL:

Percentage of this TO $ performed by the SB Prime Contractor

0002	$ - 0	% Peformed by Subcontractor(s)
0003	$ - 0	% Peformed by Subcontractor(s)
0004	$ - 0	% Peformed by Subcontractor(s)
0006	$ - 0	% Peformed by Subcontractor(s)

PetersoL: PetersoL:

Cumulative Percentage of TO $s performed by the SB Prime Contractor

	0007													$ - 0	% Peformed by Subcontractor(s)
	0008													$ - 0	% Peformed by Subcontractor(s)
TOTAL TO X002		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	TO X002 Subcontracted Work	0%
X003	0001													$ - 0	% Peformed by Subcontractor(s)

PetersoL: PetersoL:

Percentage of this TO $ performed by the SB Prime Contractor

0002	$ - 0	% Peformed by Subcontractor(s)
0003	$ - 0	% Peformed by Subcontractor(s)
0004	$ - 0	% Peformed by Subcontractor(s)
0006	$ - 0	% Peformed by Subcontractor(s)

PetersoL: PetersoL:

Cumulative Percentage of TO $s performed by the SB Prime Contractor

	0007													$ - 0	% Peformed by Subcontractor(s)
	0008													$ - 0	% Peformed by Subcontractor(s)
TOTAL TO X003		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	TO X003 Subcontracted Work	0%
X004	0001													$ - 0	% Peformed by Subcontractor(s)

PetersoL: PetersoL:

Percentage of this TO $ performed by the SB Prime Contractor

0002	$ - 0	% Peformed by Subcontractor(s)
0003	$ - 0	% Peformed by Subcontractor(s)
0004	$ - 0	% Peformed by Subcontractor(s)
0006	$ - 0	% Peformed by Subcontractor(s)

PetersoL: PetersoL:

Cumulative Percentage of TO $s performed by the SB Prime Contractor

	0007													$ - 0	% Peformed by Subcontractor(s)
	0008													$ - 0	% Peformed by Subcontractor(s)
TOTAL TO X004		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	TO X004 Subcontracted Work	0%
X005	0001													$ - 0	% Peformed by Subcontractor(s)

PetersoL: PetersoL:

Percentage of this TO $ performed by the SB Prime Contractor

0002	$ - 0	% Peformed by Subcontractor(s)
0003	$ - 0	% Peformed by Subcontractor(s)
0004	$ - 0	% Peformed by Subcontractor(s)
0006	$ - 0	% Peformed by Subcontractor(s)

PetersoL: PetersoL:

Cumulative Percentage of TO $s performed by the SB Prime Contractor

	0007													$ - 0	% Peformed by Subcontractor(s)
	0008													$ - 0	% Peformed by Subcontractor(s)
TOTAL TO X005		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	TO X005 Subcontracted Work	0%
CUMMULATIVE	0001	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	% Peformed by Subcontractor(s)

PetersoL: PetersoL:

Percentage of this TO $ performed by the SB Prime Contractor

0002	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	% Peformed by Subcontractor(s)
0003	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	% Peformed by Subcontractor(s)
0004	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	% Peformed by Subcontractor(s)
0006	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	% Peformed by Subcontractor(s)

PetersoL: PetersoL:

Cumulative Percentage of TO $s performed by the SB Prime Contractor

PetersoL: PetersoL:

Percentage of this TO $ performed by the SB Prime Contractor PetersoL: PetersoL:

Cumulative Percentage of TO $s performed by the SB Prime Contractor PetersoL: PetersoL:

Percentage of this TO $ performed by the SB Prime Contractor PetersoL: PetersoL:

Percentage of this TO $ performed by the SB Prime Contractor	0007	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	% Peformed by Subcontractor(s)
		0008	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	% Peformed by Subcontractor(s)
	Monthly Totals		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	CUMMULATIVE SUBCONTRACT	0%

NOTES TO MANAGEMENT EXPENDITURE REPORT YEAR 3
(A)	Subcontracted Task Order to the following Subcontractors:
		(1) Company XYZ
		(2) Company ABC
(B)	Use this to explain any task order where Prime Contractor performed less than 50% of the total cost of the task order.

&"Times New Roman,Bold Italic"&9SAMPLE FORMAT FOR CDRL A017 &"Times New Roman,Regular" FA0021-15-R-0004 Attachment 4E(2) 29 January 2015

&P of &N

Year 4

MANAGEMENT EXPENDITURE REPORT

Contractor Name

FA0021-15-D-XXXX

Period of Performance: Year 4

Task Order

CLINS

Month 1

Month 2

Month 3

Month 4

Month 5

Month 6

Month 7

Month 8

Month 9

Month 10

Month 11

Month 12

Total

SAMPLE SUBCONTRACTING PERCENTAGE

FAR 52.219-14 Compliance Reporting

Description

NOTE

X001

0001

$ - 0

% Peformed by Subcontractor(s)

PetersoL: PetersoL:

Percentage of this TO $ performed by the SB Prime Contractor	(A)
	0002	$ - 0	% Peformed by Subcontractor(s)
	0003	$ - 0	% Peformed by Subcontractor(s)
	0004	$ - 0	% Peformed by Subcontractor(s)
	0006	$ - 0	% Peformed by Subcontractor(s)

PetersoL: PetersoL:

Cumulative Percentage of TO $s performed by the SB Prime Contractor

	0007													$ - 0	% Peformed by Subcontractor(s)
	0008													$ - 0	% Peformed by Subcontractor(s)
TOTAL TO X001		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	TO X001 Subcontracted Work	0%	(B)
X002	0001													$ - 0	% Peformed by Subcontractor(s)

PetersoL: PetersoL:

Percentage of this TO $ performed by the SB Prime Contractor

0002	$ - 0	% Peformed by Subcontractor(s)
0003	$ - 0	% Peformed by Subcontractor(s)
0004	$ - 0	% Peformed by Subcontractor(s)
0006	$ - 0	% Peformed by Subcontractor(s)

PetersoL: PetersoL:

Cumulative Percentage of TO $s performed by the SB Prime Contractor

	0007													$ - 0	% Peformed by Subcontractor(s)
	0008													$ - 0	% Peformed by Subcontractor(s)
TOTAL TO X002		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	TO X002 Subcontracted Work	0%
X003	0001													$ - 0	% Peformed by Subcontractor(s)

PetersoL: PetersoL:

Percentage of this TO $ performed by the SB Prime Contractor

0002	$ - 0	% Peformed by Subcontractor(s)
0003	$ - 0	% Peformed by Subcontractor(s)
0004	$ - 0	% Peformed by Subcontractor(s)
0006	$ - 0	% Peformed by Subcontractor(s)

PetersoL: PetersoL:

Cumulative Percentage of TO $s performed by the SB Prime Contractor

	0007													$ - 0	% Peformed by Subcontractor(s)
	0008													$ - 0	% Peformed by Subcontractor(s)
TOTAL TO X003		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	TO X003 Subcontracted Work	0%
X004	0001													$ - 0	% Peformed by Subcontractor(s)

PetersoL: PetersoL:

Percentage of this TO $ performed by the SB Prime Contractor

0002	$ - 0	% Peformed by Subcontractor(s)
0003	$ - 0	% Peformed by Subcontractor(s)
0004	$ - 0	% Peformed by Subcontractor(s)
0006	$ - 0	% Peformed by Subcontractor(s)

PetersoL: PetersoL:

Cumulative Percentage of TO $s performed by the SB Prime Contractor

	0007													$ - 0	% Peformed by Subcontractor(s)
	0008													$ - 0	% Peformed by Subcontractor(s)
TOTAL TO X004		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	TO X004 Subcontracted Work	0%
X005	0001													$ - 0	% Peformed by Subcontractor(s)

PetersoL: PetersoL:

Percentage of this TO $ performed by the SB Prime Contractor

0002	$ - 0	% Peformed by Subcontractor(s)
0003	$ - 0	% Peformed by Subcontractor(s)
0004	$ - 0	% Peformed by Subcontractor(s)
0006	$ - 0	% Peformed by Subcontractor(s)

PetersoL: PetersoL:

Cumulative Percentage of TO $s performed by the SB Prime Contractor

	0007													$ - 0	% Peformed by Subcontractor(s)
	0008													$ - 0	% Peformed by Subcontractor(s)
TOTAL TO X005		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	TO X005 Subcontracted Work	0%
CUMMULATIVE	0001	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	% Peformed by Subcontractor(s)

PetersoL: PetersoL:

Percentage of this TO $ performed by the SB Prime Contractor

0002	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	% Peformed by Subcontractor(s)
0003	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	% Peformed by Subcontractor(s)
0004	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	% Peformed by Subcontractor(s)
0006	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	% Peformed by Subcontractor(s)

PetersoL: PetersoL:

Cumulative Percentage of TO $s performed by the SB Prime Contractor

PetersoL: PetersoL:

Percentage of this TO $ performed by the SB Prime Contractor PetersoL: PetersoL:

Cumulative Percentage of TO $s performed by the SB Prime Contractor PetersoL: PetersoL:

Percentage of this TO $ performed by the SB Prime Contractor PetersoL: PetersoL:

Percentage of this TO $ performed by the SB Prime Contractor	0007	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	% Peformed by Subcontractor(s)
		0008	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	% Peformed by Subcontractor(s)
	Monthly Totals		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	CUMMULATIVE SUBCONTRACT	0%

NOTES TO MANAGEMENT EXPENDITURE REPORT YEAR 4
(A)	Subcontracted Task Order to the following Subcontractors:
		(1) Company XYZ
		(2) Company ABC
(B)	Use this to explain any task order where Prime Contractor performed less than 50% of the total cost of the task order.

&"Times New Roman,Bold Italic"&9SAMPLE FORMAT FOR CDRL A017 &"Times New Roman,Regular" FA0021-15-R-0004 Attachment 4E(2) 29 January 2015

&P of &N

Year 5

MANAGEMENT EXPENDITURE REPORT

Contractor Name

FA0021-15-D-XXXX

Period of Performance: Year 5

Task Order

CLINS

Month 1

Month 2

Month 3

Month 4

Month 5

Month 6

Month 7

Month 8

Month 9

Month 10

Month 11

Month 12

Total

SAMPLE SUBCONTRACTING PERCENTAGE

FAR 52.219-14 Compliance Reporting

Description

NOTE

X001

0001

$ - 0

% Peformed by Subcontractor(s)

PetersoL: PetersoL:

Percentage of this TO $ performed by the SB Prime Contractor	(A)
	0002	$ - 0	% Peformed by Subcontractor(s)
	0003	$ - 0	% Peformed by Subcontractor(s)
	0004	$ - 0	% Peformed by Subcontractor(s)
	0006	$ - 0	% Peformed by Subcontractor(s)

PetersoL: PetersoL:

Cumulative Percentage of TO $s performed by the SB Prime Contractor

	0007													$ - 0	% Peformed by Subcontractor(s)
	0008													$ - 0	% Peformed by Subcontractor(s)
TOTAL TO X001		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	TO X001 Subcontracted Work	0%	(B)
X002	0001													$ - 0	% Peformed by Subcontractor(s)

PetersoL: PetersoL:

Percentage of this TO $ performed by the SB Prime Contractor

0002	$ - 0	% Peformed by Subcontractor(s)
0003	$ - 0	% Peformed by Subcontractor(s)
0004	$ - 0	% Peformed by Subcontractor(s)
0006	$ - 0	% Peformed by Subcontractor(s)

PetersoL: PetersoL:

Cumulative Percentage of TO $s performed by the SB Prime Contractor

	0007													$ - 0	% Peformed by Subcontractor(s)
	0008													$ - 0	% Peformed by Subcontractor(s)
TOTAL TO X002		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	TO X002 Subcontracted Work	0%
X003	0001													$ - 0	% Peformed by Subcontractor(s)

PetersoL: PetersoL:

Percentage of this TO $ performed by the SB Prime Contractor

0002	$ - 0	% Peformed by Subcontractor(s)
0003	$ - 0	% Peformed by Subcontractor(s)
0004	$ - 0	% Peformed by Subcontractor(s)
0006	$ - 0	% Peformed by Subcontractor(s)

PetersoL: PetersoL:

Cumulative Percentage of TO $s performed by the SB Prime Contractor

	0007													$ - 0	% Peformed by Subcontractor(s)
	0008													$ - 0	% Peformed by Subcontractor(s)
TOTAL TO X003		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	TO X003 Subcontracted Work	0%
X004	0001													$ - 0	% Peformed by Subcontractor(s)

PetersoL: PetersoL:

Percentage of this TO $ performed by the SB Prime Contractor

0002	$ - 0	% Peformed by Subcontractor(s)
0003	$ - 0	% Peformed by Subcontractor(s)
0004	$ - 0	% Peformed by Subcontractor(s)
0006	$ - 0	% Peformed by Subcontractor(s)

PetersoL: PetersoL:

Cumulative Percentage of TO $s performed by the SB Prime Contractor

	0007													$ - 0	% Peformed by Subcontractor(s)
	0008													$ - 0	% Peformed by Subcontractor(s)
TOTAL TO X004		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	TO X004 Subcontracted Work	0%
X005	0001													$ - 0	% Peformed by Subcontractor(s)

PetersoL: PetersoL:

Percentage of this TO $ performed by the SB Prime Contractor

0002	$ - 0	% Peformed by Subcontractor(s)
0003	$ - 0	% Peformed by Subcontractor(s)
0004	$ - 0	% Peformed by Subcontractor(s)
0006	$ - 0	% Peformed by Subcontractor(s)

PetersoL: PetersoL:

Cumulative Percentage of TO $s performed by the SB Prime Contractor

	0007													$ - 0	% Peformed by Subcontractor(s)
	0008													$ - 0	% Peformed by Subcontractor(s)
TOTAL TO X005		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	TO X005 Subcontracted Work	0%
CUMMULATIVE	0001	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	% Peformed by Subcontractor(s)

PetersoL: PetersoL:

Percentage of this TO $ performed by the SB Prime Contractor

0002	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	% Peformed by Subcontractor(s)
0003	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	% Peformed by Subcontractor(s)
0004	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	% Peformed by Subcontractor(s)
0006	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	% Peformed by Subcontractor(s)

PetersoL: PetersoL:

Cumulative Percentage of TO $s performed by the SB Prime Contractor

PetersoL: PetersoL:

Percentage of this TO $ performed by the SB Prime Contractor PetersoL: PetersoL:

Cumulative Percentage of TO $s performed by the SB Prime Contractor PetersoL: PetersoL:

Percentage of this TO $ performed by the SB Prime Contractor PetersoL: PetersoL:

Percentage of this TO $ performed by the SB Prime Contractor	0007	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	% Peformed by Subcontractor(s)
		0008	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	% Peformed by Subcontractor(s)
	Monthly Totals		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	CUMMULATIVE SUBCONTRACT	0%

NOTES TO MANAGEMENT EXPENDITURE REPORT YEAR 5
(A)	Subcontracted Task Order to the following Subcontractors:
		(1) Company XYZ
		(2) Company ABC
(B)	Use this to explain any task order where Prime Contractor performed less than 50% of the total cost of the task order.

&"Times New Roman,Bold Italic"&9SAMPLE FORMAT FOR CDRL A017 &"Times New Roman,Regular" FA0021-15-R-0004 Attachment 4E(2) 29 January 2015

&P of &N

Year 6

MANAGEMENT EXPENDITURE REPORT

Contractor Name

FA0021-15-D-XXXX

Period of Performance: Year 6

Task Order

CLINS

Month 1

Month 2

Month 3

Month 4

Month 5

Month 6

Month 7

Month 8

Month 9

Month 10

Month 11

Month 12

Total

SAMPLE SUBCONTRACTING PERCENTAGE

FAR 52.219-14 Compliance Reporting

Description

NOTE

X001

0001

$ - 0

% Peformed by Subcontractor(s)

PetersoL: PetersoL:

Percentage of this TO $ performed by the SB Prime Contractor	(A)
	0002	$ - 0	% Peformed by Subcontractor(s)
	0003	$ - 0	% Peformed by Subcontractor(s)
	0004	$ - 0	% Peformed by Subcontractor(s)
	0006	$ - 0	% Peformed by Subcontractor(s)

PetersoL: PetersoL:

Cumulative Percentage of TO $s performed by the SB Prime Contractor

	0007													$ - 0	% Peformed by Subcontractor(s)
	0008													$ - 0	% Peformed by Subcontractor(s)
TOTAL TO X001		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	TO X001 Subcontracted Work	0%	(B)
X002	0001													$ - 0	% Peformed by Subcontractor(s)

PetersoL: PetersoL:

Percentage of this TO $ performed by the SB Prime Contractor

0002	$ - 0	% Peformed by Subcontractor(s)
0003	$ - 0	% Peformed by Subcontractor(s)
0004	$ - 0	% Peformed by Subcontractor(s)
0006	$ - 0	% Peformed by Subcontractor(s)

PetersoL: PetersoL:

Cumulative Percentage of TO $s performed by the SB Prime Contractor

	0007													$ - 0	% Peformed by Subcontractor(s)
	0008													$ - 0	% Peformed by Subcontractor(s)
TOTAL TO X002		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	TO X002 Subcontracted Work	0%
X003	0001													$ - 0	% Peformed by Subcontractor(s)

PetersoL: PetersoL:

Percentage of this TO $ performed by the SB Prime Contractor

0002	$ - 0	% Peformed by Subcontractor(s)
0003	$ - 0	% Peformed by Subcontractor(s)
0004	$ - 0	% Peformed by Subcontractor(s)
0006	$ - 0	% Peformed by Subcontractor(s)

PetersoL: PetersoL:

Cumulative Percentage of TO $s performed by the SB Prime Contractor

	0007													$ - 0	% Peformed by Subcontractor(s)
	0008													$ - 0	% Peformed by Subcontractor(s)
TOTAL TO X003		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	TO X003 Subcontracted Work	0%
X004	0001													$ - 0	% Peformed by Subcontractor(s)

PetersoL: PetersoL:

Percentage of this TO $ performed by the SB Prime Contractor

0002	$ - 0	% Peformed by Subcontractor(s)
0003	$ - 0	% Peformed by Subcontractor(s)
0004	$ - 0	% Peformed by Subcontractor(s)
0006	$ - 0	% Peformed by Subcontractor(s)

PetersoL: PetersoL:

Cumulative Percentage of TO $s performed by the SB Prime Contractor

	0007													$ - 0	% Peformed by Subcontractor(s)
	0008													$ - 0	% Peformed by Subcontractor(s)
TOTAL TO X004		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	TO X004 Subcontracted Work	0%
X005	0001													$ - 0	% Peformed by Subcontractor(s)

PetersoL: PetersoL:

Percentage of this TO $ performed by the SB Prime Contractor

0002	$ - 0	% Peformed by Subcontractor(s)
0003	$ - 0	% Peformed by Subcontractor(s)
0004	$ - 0	% Peformed by Subcontractor(s)
0006	$ - 0	% Peformed by Subcontractor(s)

PetersoL: PetersoL:

Cumulative Percentage of TO $s performed by the SB Prime Contractor

	0007													$ - 0	% Peformed by Subcontractor(s)
	0008													$ - 0	% Peformed by Subcontractor(s)
TOTAL TO X005		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	TO X005 Subcontracted Work	0%
CUMMULATIVE	0001	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	% Peformed by Subcontractor(s)

PetersoL: PetersoL:

Percentage of this TO $ performed by the SB Prime Contractor

0002	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	% Peformed by Subcontractor(s)
0003	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	% Peformed by Subcontractor(s)
0004	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	% Peformed by Subcontractor(s)
0006	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	% Peformed by Subcontractor(s)

PetersoL: PetersoL:

Cumulative Percentage of TO $s performed by the SB Prime Contractor

PetersoL: PetersoL:

Percentage of this TO $ performed by the SB Prime Contractor PetersoL: PetersoL:

Cumulative Percentage of TO $s performed by the SB Prime Contractor PetersoL: PetersoL:

Percentage of this TO $ performed by the SB Prime Contractor PetersoL: PetersoL:

Percentage of this TO $ performed by the SB Prime Contractor	0007	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	% Peformed by Subcontractor(s)
		0008	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	% Peformed by Subcontractor(s)
	Monthly Totals		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	CUMMULATIVE SUBCONTRACT	0%

NOTES TO MANAGEMENT EXPENDITURE REPORT YEAR 6
(A)	Subcontracted Task Order to the following Subcontractors:
		(1) Company XYZ
		(2) Company ABC
(B)	Use this to explain any task order where Prime Contractor performed less than 50% of the total cost of the task order.

&"Times New Roman,Bold Italic"&9SAMPLE FORMAT FOR CDRL A017 &"Times New Roman,Regular" FA0021-15-R-0004 Attachment 4E(2) 29 January 2015

&P of &N

FAR 52.217-8

MANAGEMENT EXPENDITURE REPORT

Contractor Name

FA0021-15-D-XXXX

Period of Performance: 6 Month Option (FAR 52.217-8)

Task Order	CLINS	Month 1	Month 2	Month 3	Month 4	Month 5	Month 6	Total	SAMPLE SUBCONTRACTING PERCENTAGE
									FAR 52.219-14 Compliance Reporting
									Description	%	NOTE
X001	0001							$ - 0	% Peformed by Subcontractor(s)

PetersoL: PetersoL:

Percentage of this TO $ performed by the SB Prime Contractor	(A)
	0002	$ - 0	% Peformed by Subcontractor(s)
	0003	$ - 0	% Peformed by Subcontractor(s)
	0004	$ - 0	% Peformed by Subcontractor(s)
	0006	$ - 0	% Peformed by Subcontractor(s)

PetersoL: PetersoL:

Cumulative Percentage of TO $s performed by the SB Prime Contractor

	0007							$ - 0	% Peformed by Subcontractor(s)
	0008							$ - 0	% Peformed by Subcontractor(s)
TOTAL TO X001		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	TO X001 Subcontracted Work	0%	(B)
X002	0001							$ - 0	% Peformed by Subcontractor(s)

PetersoL: PetersoL:

Percentage of this TO $ performed by the SB Prime Contractor

0002	$ - 0	% Peformed by Subcontractor(s)
0003	$ - 0	% Peformed by Subcontractor(s)
0004	$ - 0	% Peformed by Subcontractor(s)
0006	$ - 0	% Peformed by Subcontractor(s)

PetersoL: PetersoL:

Cumulative Percentage of TO $s performed by the SB Prime Contractor

	0007							$ - 0	% Peformed by Subcontractor(s)
	0008							$ - 0	% Peformed by Subcontractor(s)
TOTAL TO X002		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	TO X002 Subcontracted Work	0%
X003	0001							$ - 0	% Peformed by Subcontractor(s)

PetersoL: PetersoL:

Percentage of this TO $ performed by the SB Prime Contractor

0002	$ - 0	% Peformed by Subcontractor(s)
0003	$ - 0	% Peformed by Subcontractor(s)
0004	$ - 0	% Peformed by Subcontractor(s)
0006	$ - 0	% Peformed by Subcontractor(s)

PetersoL: PetersoL:

Cumulative Percentage of TO $s performed by the SB Prime Contractor

	0007							$ - 0	% Peformed by Subcontractor(s)
	0008							$ - 0	% Peformed by Subcontractor(s)
TOTAL TO X003		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	TO X003 Subcontracted Work	0%
X004	0001							$ - 0	% Peformed by Subcontractor(s)

PetersoL: PetersoL:

Percentage of this TO $ performed by the SB Prime Contractor

0002	$ - 0	% Peformed by Subcontractor(s)
0003	$ - 0	% Peformed by Subcontractor(s)
0004	$ - 0	% Peformed by Subcontractor(s)
0006	$ - 0	% Peformed by Subcontractor(s)

PetersoL: PetersoL:

Cumulative Percentage of TO $s performed by the SB Prime Contractor

	0007							$ - 0	% Peformed by Subcontractor(s)
	0008							$ - 0	% Peformed by Subcontractor(s)
TOTAL TO X004		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	TO X004 Subcontracted Work	0%
X005	0001							$ - 0	% Peformed by Subcontractor(s)

PetersoL: PetersoL:

Percentage of this TO $ performed by the SB Prime Contractor

PetersoL: PetersoL:

Cumulative Percentage of TO $s performed by the SB Prime Contractor PetersoL: PetersoL:

Cumulative Percentage of TO $s performed by the SB Prime Contractor	0002		$ - 0	% Peformed by Subcontractor(s)
		0003		$ - 0	% Peformed by Subcontractor(s)
		0004		$ - 0	% Peformed by Subcontractor(s)
		0006		$ - 0	% Peformed by Subcontractor(s)

PetersoL: PetersoL:

Cumulative Percentage of TO $s performed by the SB Prime Contractor

PetersoL: PetersoL:

Percentage of this TO $ performed by the SB Prime Contractor PetersoL: PetersoL:

Percentage of this TO $ performed by the SB Prime Contractor	0007							$ - 0	% Peformed by Subcontractor(s)
		0008							$ - 0	% Peformed by Subcontractor(s)
	TOTAL TO X005		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	TO X005 Subcontracted Work	0%
	CUMMULATIVE	0001	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	% Peformed by Subcontractor(s)

PetersoL: PetersoL:

Percentage of this TO $ performed by the SB Prime Contractor

PetersoL: PetersoL:

Cumulative Percentage of TO $s performed by the SB Prime Contractor PetersoL: PetersoL:

Cumulative Percentage of TO $s performed by the SB Prime Contractor	0002	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	% Peformed by Subcontractor(s)
		0003	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	% Peformed by Subcontractor(s)
		0004	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	% Peformed by Subcontractor(s)
		0006	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	% Peformed by Subcontractor(s)

PetersoL: PetersoL:

Cumulative Percentage of TO $s performed by the SB Prime Contractor

	0007	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	% Peformed by Subcontractor(s)
	0008	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	% Peformed by Subcontractor(s)
Monthly Totals		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	CUMMULATIVE SUBCONTRACT	0%

NOTES TO MANAGEMENT EXPENDITURE REPORT (6 Month Option per FAR 52.217-8)
(A)	Subcontracted Task Order to the following Subcontractors:
		(1) Company XYZ
		(2) Company ABC
(B)	Use this to explain any task order where Prime Contractor performed less than 50% of the total cost of the task order.

&"Times New Roman,Bold Italic"&9SAMPLE FORMAT FOR CDRL A017 &"Times New Roman,Regular" FA0021-15-R-0004 Attachment 4E(2) 29 January 2015

&P of &N

File details come from the government source that posted it. Updated Nov 14, 2017.