Attch_16_-_Task_Order_Template.xlsx
XLSX spreadsheet 46 KB Posted
- Attached to
- MODELING, SIMULATION, AND ANALYSIS (MS&A) FOR SPACE AND CYBERSPACE CAPABILITIES Federal contract opportunity
- Solicitation number
- FA2517-17-R-7003
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Attach 16 - Task Order Template
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Text version
Summary of TOs by Cost Element
| Attachment 16 Task Order Template | ||||
| Summary of Task Orders and MOCK Task Order by Cost Element | ||||
| Prime Contractor: ________________ | ||||
| Task Order 0001 | Task Order 0002 | MOCK Task Order 0003 | TOTAL | |
| COST ELEMENT | ||||
| Direct Labor (DL) Hours |
Direct Labor Dollars
Fringe Benefits
Overhead
Total Fully Burdened Direct Labor
Total Travel
Total ODCs
Total Subcontracts
G&A
| Total Estimated Cost |
| Fixed Fee (burden labor only) |
| Total Estimated Price |
W91260-09-R-0002 Attachment 20
&P
Task Order 0001 Task Order: 0001 - Program Management & Phase In
| Escalation Rate % Applied = | Escalation Rate % Applied = | Escalation Rate % Applied = | Escalation Rate % Applied = | Escalation Rate % Applied = | Escalation Rate % Applied = | ||||
| Prime Contractor:___________________ | Phase In | ||||||||
| 1 June 2018 - 24 July 2018 | Base Period | ||||||||
| 25 July 2018 - 24 July 2019 | Option Year One | ||||||||
| 25 July 2019 - 24 July 2020 | Option Year Two | ||||||||
| 25 July 2020 - 24 July 2021 | Option Year Three | ||||||||
| 25 July 2021 - 24 July 2022 | Option Year Four | ||||||||
| 25 July 2022 - 24 July 2023 | 6 Month Extension |
25 July 2023 - 24 Jan 2024
| Cost Elements | Rate | Hours | Rate | Hours | Rate | Hours | Rate | Hours | Rate | Hours | Rate | Hours | Rate | Hours | Total |
| Direct Labor (DL) On-Site (Gov't Site) | |||||||||||||||
| Labor Category |
| Subtotal Direct Labor On-Site |
| Fringe Benefits |
| On-Site Overhead |
| Direct Labor (DL) Off-Site (Ktr Site) |
| Labor Category |
| Subtotal Direct Labor Off-Site |
| Fringe Benefits |
| Off-Site Overhead |
| Total Direct Labor (on-site and off-site) |
| Total Fringe Benefits |
| Total Overhead (on-site and off-site) |
| Total Fully Burdened Direct Labor |
| Travel |
| List destinations in column A; total amount of trip in column D; provide details of the trip in a different tab within the workbook |
Total Travel
| Other Direct Costs (ODCs) |
| list ODC detail |
Total ODCs
Total Subcontracts (see sub calculation below)
Subtotal before G&A
G&A
Total Estimated Cost
Fixed Fee (Burden Labor only)
Total Estimated Price
| *Subcontractor:___________________ | |||||||||||||||
| Cost Elements | Rate | Hours | Rate | Hours | Rate | Hours | Rate | Hours | Rate | Hours | Rate | Hours | Rate | Hours | Total |
| Direct Labor | |||||||||||||||
| list job titles & names; rate is fully burdened; (specify gov't site vs. ktr site) |
Total Direct Labor
| Travel |
| list destination of trip & amount w/ applied G&A |
Total Travel
| ODC |
| list ODC detail w/ applied G&A |
Total ODC
Fixed Fee (Burden Labor Only)
| Total Cost Plus Fixed Fee |
| *Complete for all subcontractors. |
&"Times New Roman,Bold"&11ATTACHMENT 16
TASK ORDER COST TEMPLATE FA2517-17-R-7003
Attachment 17
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Task Order 0002 Task Order: 0002 - AVAC
| Escalation Rate % Applied = | Escalation Rate % Applied = | Escalation Rate % Applied = | Escalation Rate % Applied = | Escalation Rate % Applied = | Escalation Rate % Applied = | |||
| Prime Contractor:___________________ | Base Period | |||||||
| 25 July 2018 - 24 July 2019 | Option Year One | |||||||
| 25 July 2019 - 24 July 2020 | Option Year Two | |||||||
| 25 July 2020 - 24 July 2021 | Option Year Three | |||||||
| 25 July 2021 - 24 July 2022 | Option Year Four | |||||||
| 25 July 2022 - 24 July 2023 | 6 Month Extension |
25 July 2023 - 24 Jan 2024
| Cost Elements | Rate | Hours | Rate | Hours | Rate | Hours | Rate | Hours | Rate | Hours | Rate | Hours | Total |
| Direct Labor (DL) On-Site (Gov't Site) | |||||||||||||
| Labor Category |
| Subtotal Direct Labor On-Site |
| Fringe Benefits |
| On-Site Overhead |
| Direct Labor (DL) Off-Site (Ktr Site) |
| Labor Category |
| Subtotal Direct Labor Off-Site |
| Fringe Benefits |
| Off-Site Overhead |
| Total Direct Labor (on-site and off-site) |
| Total Fringe Benefits |
| Total Overhead (on-site and off-site) |
| Total Fully Burdened Direct Labor |
| Travel |
| List destinations in column A; total amount of trip in column D; provide details of the trip in a different tab within the workbook |
Total Travel
| Other Direct Costs (ODCs) |
| list ODC detail |
Total ODCs
Total Subcontracts (see sub calculation below)
Subtotal before G&A
G&A
Total Estimated Cost
Fixed Fee (Burden Labor only)
Total Estimated Price
| *Subcontractor:___________________ | |||||||||||||
| Cost Elements | Rate | Hours | Rate | Hours | Rate | Hours | Rate | Hours | Rate | Hours | Rate | Hours | Total |
| Direct Labor | |||||||||||||
| list job titles & names; rate is fully burdened; (specify gov't site vs. ktr site) |
Total Direct Labor
| Travel |
| list destination of trip & amount w/ applied G&A |
Total Travel
| ODC |
| list ODC detail w/ applied G&A |
Total ODC
Fixed Fee (Burden Labor Only)
| Total Cost Plus Fixed Fee |
| *Complete for all subcontractors. |
W91260-09-R-0002
&P
Task Order 0003 MOCK Task Order: 0003 - Technical
| Escalation Rate % Applied = | Escalation Rate % Applied = | Escalation Rate % Applied = | Escalation Rate % Applied = | Escalation Rate % Applied = | Escalation Rate % Applied = | |||
| Prime Contractor:___________________ | Base Period | |||||||
| 25 July 2018 - 24 July 2019 | Option Year 1 | |||||||
| 25 July 2019 - 24 July 2020 | Option Year 2 | |||||||
| 25 July 2020 - 24 July 2021 | Option Year 3 | |||||||
| 25 July 2021 - 24 July 2022 | Option Year 4 | |||||||
| 25 July 2022 - 24 July 2023 | 6 Month Extension |
25 July 2023 - 24 Jan 2024
| Cost Elements | Rate | Hours | Rate | Hours | Rate | Hours | Rate | Hours | Rate | Hours | Rate | Hours | Total |
| Direct Labor (DL) On-Site (Gov't Site) | |||||||||||||
| Labor Category |
| Subtotal Direct Labor On-Site |
| Fringe Benefits |
| On-Site Overhead |
| Direct Labor (DL) Off-Site (Ktr Site) |
| Labor Category |
| Subtotal Direct Labor Off-Site |
| Fringe Benefits |
| Off-Site Overhead |
| Total Direct Labor (on-site and off-site) |
| Total Fringe Benefits |
| Total Overhead (on-site and off-site) |
| Total Fully Burdened Direct Labor |
| Travel |
| List destinations in column A; total amount of trip in column D; provide details of the trip in a different tab within the workbook |
Total Travel
| Other Direct Costs (ODCs) |
| list ODC detail |
Total ODCs
Total Subcontracts (see sub calculation below)
Subtotal before G&A
G&A
Total Estimated Cost
Fixed Fee (Burden Labor only)
Total Estimated Price
| *Subcontractor:___________________ | |||||||||||||
| Cost Elements | Rate | Hours | Rate | Hours | Rate | Hours | Rate | Hours | Rate | Hours | Rate | Hours | Total |
| Direct Labor | |||||||||||||
| list job titles & names; rate is fully burdened; (specify gov't site vs. ktr site) |
Total Direct Labor
| Travel |
| list destination of trip & amount w/ applied G&A |
Total Travel
| ODC |
| list ODC detail w/ applied G&A |
Total ODC
Fixed Fee (Burden Labor Only)
| Total Cost Plus Fixed Fee |
| *Complete for all subcontractors. |
W91260-09-R-0002
&P
Limitation on Subcontracting Limitation On Subcontracting
The matrix below will be used for the purpose of compliance with FAR 52.219-14, Limitations of Subcontract. Under the 50 percent rule, at least 50 percent of the cost of contract performance incurred for personnel shall be expended for employees of the prime small business contractor. The prime contractor must meet this requirement (1) individually, or (2) together with other small business members of a formal joint venture, or (3) together with a small number of small business subcontractors forming an informal joint venture, in which those subcontractors meet the definition of “ostensible subcontractor” in 13 CFR 121.103(h)(4). Team members in such formal and informal joint ventures are exempt from affiliation rules under the conditions in 13 CFR 121.103(h)(3). There is no limit to the number of other team subcontractors.
The following costs shall apply:
| (1) Direct Labor Dollars |
| (2) Direct Labor Overhead Dollars |
| (3) General and Administrative Dollars on Direct Labor and Direct Labor Overhead. |
The OFFEROR shall complete the matrix below depicting the total allocation of personnel costs/hours between the prime contractor and each subcontractor. Please add Subcontract columns as needed.
Task Order ________ Prime * Subcontractor 1 Subcontractor 2 Total
| Total Labor Hours |
| Labor Dollars |
| Labor OH Dollars |
| G&A |
| Total Estimated Labor** |
* The term “prime” includes arrangements discussed above.
**Total Labor Dollars should not include any fee from the prime contractor or the subcontractors.
W91260-09-R-0002
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