CDRL_A004_Template.xls
XLS spreadsheet 77 KB Posted
- Attached to
- USSTRATCOM SYSTEMS AND MISSIONS SUPPORT (USAMS) III Advisory and Assistance Services Federal contract opportunity
- Solicitation number
- FA4600-13-R-0001
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attachment to CDRL A004
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Text version
Prime-Sub Detail
| USAMS III Funds & Man-Hour Expenditure Report | |||||||
| Contract Number: | Company: | ||||||
| Task Order Number: | Task Leader: | ||||||
| Reporting Period: | COR: | ||||||
| Prime Contractor | |||||||
| CLIN | Hours Expended This Month | Dollars Expended This Month | Cumulative Task | ||||
| Order Hours | Cumulative Task Order Dollars | FTEs | No. |
Off Site
| $ - 0 | $ - 0 | ||||||
| $ - 0 | $ - 0 | ||||||
| $ - 0 | $ - 0 | ||||||
| $ - 0 | $ - 0 | ||||||
| $ - 0 | $ - 0 | ||||||
| $ - 0 | $ - 0 | ||||||
| $ - 0 | $ - 0 | ||||||
| Prime Total | $ - 0 | $ - 0 | |||||
| Sub-Contractors | |||||||
| CLIN | Hours Expended This Month | Dollars Expended This Month | Cumulative Task | ||||
| Order Hours | Cumulative Task Order Dollars | FTEs | No. |
Off Site
| $ - 0 | $ - 0 | |||||||
| $ - 0 | $ - 0 | |||||||
| $ - 0 | $ - 0 | |||||||
| $ - 0 | $ - 0 | |||||||
| $ - 0 | $ - 0 | |||||||
| $ - 0 | $ - 0 | |||||||
| $ - 0 | $ - 0 | |||||||
| Sub Total | $ - 0 | $ - 0 | ||||||
| Contract Summary | Hours Expended This Month | Dollars Expended This Month | Cumulative Task | |||||
| Order Hours | Cumulative Task Order Dollars | FTEs | No. | |||||
| Off Site | Percentage of Contract | |||||||
| Prime | $ - 0 | $ - 0 | 0% | |||||
| Subs | $ - 0 | $ - 0 | 0% | |||||
| Contract Total | $ - 0 | $ - 0 |
All areas on this report are mandatory. This report shall not be altered.
Funding Detail
| USAMS III Funds & Man-Hour Expenditure Report | |||
| Company: | |||
| Contract Number: | |||
| Task Order Number: | |||
| Reporting Period: | |||
| TASK ORDER: | Previous Cumulative Hours/Dollars Expended | Hours/Dollars Expended This Month | Current Cumulative Hours/Dollars Expended |
| A. RDT&E FUNDS (3600) | FROM | BY | TO |
| Labor Hours | |||
| RDT&E LABOR TOTAL | $0.00 | $0.00 | $0.00 |
| RDT&E TRAVEL TOTAL | $0.00 | $0.00 | $0.00 |
| RDT&E MATERIAL TOTAL | $0.00 | $0.00 | $0.00 |
| RDT&E ODC TOTAL | $0.00 | $0.00 | $0.00 |
| RDT&E EQUIP LEASE TOTAL | $0.00 | $0.00 | $0.00 |
| RDT&E FUNDING TOTAL | $0.00 | $0.00 | $0.00 |
| B. O&M (3400) | FROM | BY | TO |
| Labor Hours | |||
| PROC LABOR TOTAL | $0.00 | $0.00 | $0.00 |
| PROC TRAVEL TOTAL | $0.00 | $0.00 | $0.00 |
| PROC MATERIAL TOTAL | $0.00 | $0.00 | $0.00 |
| PROC ODC TOTAL | $0.00 | $0.00 | $0.00 |
| PROC EQUIP LEASE TOTAL | $0.00 | $0.00 | $0.00 |
| PROC FUNDING TOTAL | $0.00 | $0.00 | $0.00 |
| C. Other (Specify) | FROM | BY | TO |
| Labor Hours | |||
| OTH LABOR TOTAL | $0.00 | $0.00 | $0.00 |
| OTH TRAVEL TOTAL | $0.00 | $0.00 | $0.00 |
| OTH MATERIAL TOTAL | $0.00 | $0.00 | $0.00 |
| OTH ODC TOTAL | $0.00 | $0.00 | $0.00 |
| OTH EQUIP LEASE TOTAL | $0.00 | $0.00 | $0.00 |
| OTH FUNDING TOTAL | $0.00 | $0.00 | $0.00 |
| TOTAL | FROM | BY | TO |
| Labor Hours | |||
| LABOR TOTAL | $0.00 | $0.00 | $0.00 |
| TRAVEL TOTAL | $0.00 | $0.00 | $0.00 |
| MATERIAL TOTAL | $0.00 | $0.00 | $0.00 |
| ODC TOTAL | $0.00 | $0.00 | $0.00 |
| EQUIP LEASE TOTAL | $0.00 | $0.00 | $0.00 |
| FUNDING TOTAL | $0.00 | $0.00 | $0.00 |
Labor Detail
| USAMS III Funds & Man-Hour Expenditure Report | |||||
| Company: | |||||
| Contract Number: | |||||
| Task Order Number: | |||||
| Reporting Period: | |||||
| Functional Labor Category Title | Current Hours | Hourly Rate | Current Amount | Cumulative Hours | Cumulative Amount |
| 0.00 | $ - 0 | 0.00 | 0.00 | $ - 0 | |
| 0.00 | $ - 0 | 0.00 | 0.00 | $ - 0 | |
| TOTAL LABOR | 0.00 | $ - 0 | 0.00 | 0.00 | $ - 0 |
File details come from the government source that posted it. Updated .