Section_J _Attachment_17 _Cost_Reporting_Structure.xlsx
XLSX spreadsheet 35 KB Posted
- Attached to
- Information Technology Capabilities Contract (ITCC) II Federal contract opportunity
- Solicitation number
- FA4600-14-R-0017
About this file
This document contains a cost reporting structure template for the Information Technology Capabilities Contract (ITCC) II. The template outlines a structure for contractors to report costs by contract line item number, option year, contract type, service delivery area, and type of work. Costs are broken out for enterprise services and mission specific services across multiple functional areas. The template also includes notes on work descriptions and provides continuation sheets for contractors to input cost and funding details by CLIN and sub-CLIN.
The related federal contract opportunity is a solicitation notice for the ITCC II in support of information technology services for United States Strategic Command. Offerors are directed to the Request for Proposal for proposal instructions and a technical read library is available. Companies that received an earlier draft library may request an updated version, while others must follow directions in the notification document to access the library.
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Text version
Cost Reporting Structure
| COST REPORTING STRUCTURE, ITCC II | |||||||
| (REF: CDRL A027) | |||||||
| CLIN (Contract Line Item Numbers ) | |||||||
| Option year of Contract | Type of Work | Service Delivery Area (SDA) (Each SDA is listed twice so costs can be broken out into "Enterprise" or "Mission Specific" Services.) | (C-Z TBD) | ||||
| Digit1 | Digits 2-4 | Digit 5 | Digit 6 | ||||
| CLIN | Description | SUB-Clin | Description | Notes | Customer | ||
| 0 | 001 | 3-Month Phase-In (FFP) | A | Architecture & Engineering Enterprise Service | A | ISPAN | |
| X | 100 | Baseline Labor (FFP) | B | Customer Service Enterprise Services | B | C2 | |
| Unclassified Network Svcs (PWS 4.3) | C | Data Center Operations Enterprise Services | C | C2 Facility | |||
| Downgrade from Platinum-to-Gold | D | Database & Data Management Enterprise Services | D | ||||
| Downgrade from Silver-to-Bronze | E | End User Provisioning Enterprise Services | E | ||||
| 101 | Engineering (CPIF) (PWS 3.3) | F | Enterprise Applications Enterprise Services | F | |||
| 200 | Optional Tasks (PWS 4.) (FFP) | G | Network Operations Enterprise Services | G | |||
| 201 | New HQ Bldg (C2 Facility) Transition (PWS 4.1) | H | Security Operations Enterprise Services | H | |||
| 202 | CCSS (aka Red Switch) (PWS 4.2) | J | Mid-Tier Applications Enterprise Services | J | |||
| 204 | Sharepoint Svcs-Secret & Unclass (PWS 4.4) | K | Training Exercise & Experimentation Enterprise Services | K | |||
| 205 | Email Svcs-Unclass (PWS 4.5) | L | Voice and Video Enterprise Services | L | |||
| 300 | Software Licenses (CR) | M | Architecture & Engineering Mission Specific Services | M | |||
| 400 | OEM Maintenance (CR) | N | Customer Service Mission Specific Services | N | |||
| 500 | Hardware (CR) | P | Data Center Operations Mission Specific Services | P | |||
| 600 | ODC's, Travel & Training (CR) | Q | Database & Data Management Mission Specific Services | Q | |||
| 700 | Expansion Taskings (FFP) | R | End User Provisioning Mission Specific Services | R | |||
| 800 | Expansion Taskings (CPIF/CPFF) | S | Enterprise Applications Mission Specific Services | S | |||
| 999 | Contract Data Reqs (CDRL) (FFP) | T | Network Operations Mission Specific Services | T | |||
| U | Security Operations Mission Specific Services | U | |||||
| V | Mid-Tier Applications Mission Specific Services | V | |||||
| W | Training Exercise & Experimentation Mission Specific Services | W | |||||
| X | Voice and Video Mission Specific Services | X | |||||
| ("I" and "O" intentionally not used.) | |||||||
| ("203" intentionally not used.) |
Contractor is required to use this Cost Reporting Structure for cost reporting in CDRL A027.
Continuation Sheet
| CLIN | Sub CLIN | ACRN | CHG | Amount | CLIN | Sub CLIN | ACRN | CHG | Amount | CLIN | Sub CLIN | ACRN | CHG | Amount | CLIN | Sub CLIN | ACRN | CHG | Amount |
| X100 | A | X201 | A | X300 | A | X999 | A | ||||||||||||
| B | B | B | B | ||||||||||||||||
| C | C | C | C | ||||||||||||||||
| D | D | D | D | ||||||||||||||||
| E | E | E | E | ||||||||||||||||
| F | F | F | F | ||||||||||||||||
| G | G | G | G | ||||||||||||||||
| H | H | H | H | ||||||||||||||||
| J | J | J | J | ||||||||||||||||
| K | K | K | K | ||||||||||||||||
| L | L | L | L | ||||||||||||||||
| M | M | M | M | ||||||||||||||||
| N | N | N | N | ||||||||||||||||
| P | P | P | P | ||||||||||||||||
| Q | Q | Q | Q | ||||||||||||||||
| R | R | R | R | ||||||||||||||||
| S | S | S | S | ||||||||||||||||
| T | T | T | T | ||||||||||||||||
| U | U | U | U | ||||||||||||||||
| V | V | V | V | ||||||||||||||||
| W | W | W | W | ||||||||||||||||
| X | |||||||||||||||||||
| X202 | A | X400 | A | ||||||||||||||||
| X101 | A | B | B | ||||||||||||||||
| B | C | C | |||||||||||||||||
| C | D | D | |||||||||||||||||
| D | E | E | |||||||||||||||||
| E | F | F | |||||||||||||||||
| F | G | G | |||||||||||||||||
| G | H | H | |||||||||||||||||
| H | J | J | |||||||||||||||||
| J | K | K | |||||||||||||||||
| K | L | L | |||||||||||||||||
| L | M | M | |||||||||||||||||
| M | N | N | |||||||||||||||||
| N | P | P | |||||||||||||||||
| P | Q | Q | |||||||||||||||||
| Q | R | R | |||||||||||||||||
| R | S | S | |||||||||||||||||
| S | T | T | |||||||||||||||||
| T | U | U | |||||||||||||||||
| U | V | V | |||||||||||||||||
| V | W | W | |||||||||||||||||
| W | |||||||||||||||||||
| X | X204 | A | X500 | A | |||||||||||||||
| B | B | ||||||||||||||||||
| C | C | ||||||||||||||||||
| D | D | ||||||||||||||||||
| E | E | ||||||||||||||||||
| F | F | ||||||||||||||||||
| G | G | ||||||||||||||||||
| H | H | ||||||||||||||||||
| J | J | ||||||||||||||||||
| K | K | ||||||||||||||||||
| L | L | ||||||||||||||||||
| M | M | ||||||||||||||||||
| N | N | ||||||||||||||||||
| P | P | ||||||||||||||||||
| Q | Q | ||||||||||||||||||
| R | R | ||||||||||||||||||
| S | S | ||||||||||||||||||
| T | T | ||||||||||||||||||
| U | U | ||||||||||||||||||
| V | V | ||||||||||||||||||
| W | W |
| X205 | A | X600 | A |
| B | B | ||
| C | C | ||
| D | D | ||
| E | E | ||
| F | F | ||
| G | G | ||
| H | H | ||
| J | J | ||
| K | K | ||
| L | L | ||
| M | M | ||
| N | N | ||
| P | P | ||
| Q | Q | ||
| R | R | ||
| S | S | ||
| T | T | ||
| U | U | ||
| V | V | ||
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