Section_J _Attachment_13 _C2SES_III_CostPriceModel.xlsx

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C2SES III
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FA4600-16-R-0007
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Draft C2SESIII Cost/Price Model - Section J Attachment 13

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Directions

COST MODEL DIRECTIONS FOR
RFP FA4600-16-R-0007
C2SES III Cost Model, Ver. 1.0 Dated 07/25/2016
Assumptions:
1.This cost model is used to derive the Total Evaluated Price, which is based off the cost/price of Task Order 0001 and the sum of the Future Growth (FFP) labor categories.
2.The Fringe Benefit allocation base is total labor dollars.
3.The Labor Overhead allocation base is total direct labor dollars PLUS associated fringe benefit.
4.The G&A allocation base is total cost input.
5.DCAA audited Facilities Capital Cost of Money (FCCoM), is incorporated in TAB "Loading Factors". Must submit DD 1861.
Overtime for exempt personnel is based on a total time accounting concept. (Annual salary divided by
7.total hours worked, equals the hourly rate). Overtime for labor category rates is 1.5 times the straight time rate.
8.The Government will rely on Offerors to tell us in the TAB "Loading Factors" what their annual Full Time Equivalent (FTE) is per year.
9.Fixed Fee is not applied to government directed (pre-populated) ODCs Travel and Materials.
10.Client site refers to work done at Government locations.
11.All Government populated costs (Travel and government directed ODC costs) includes all burdens.
Directions for PRIME:(ONLY FILL IN AREAS HIGHLIGHTED IN YELLOW)
1.Primes will bid government directed ODC Travel & Material/Equipment costs at the prepopulated dollar amount provided. The total amount includes all burdens.
2.Primes must explain any ODC costs (i.e. computer services) and provide it within the summary tab. These costs cannot be used within the ODC Travel & Material/Equipment cost that is prepopulated by the government
Directions for both PRIME & SUB(s):
1.If the assumptions are valid, fill in only the cells that are highlighted in yellow, beginning with the company name at the top of TAB Loading Factors.
2.If the assumptions are not valid, modify appropriate loaded rates in the Loading factors TAB, and if needed throughout the TABs. Identify changes by
highlighting the cells with changed formulas in Green and describe the changes as well as the reasons for those changes in the space provided at the
bottom of the Loading Factors TAB.
3.Complete all TO 0001 tabs and the Future Growth tab. Once you input the Labor Categories, direct rates, and hours the remaining TAB columns and rows will automatically fill in.
4.The labor rates will automatically be adjusted based on Offerors inputs in the Loading Factors TAB.
7.Complete TAB Benefit Summary for the employee compensation plan. Completion of this TAB is mandatory and staisfies the
requirement for the 52.222-46 clause for Employee Compensation Plan. No additional information is required, but supplementary data may be provided.
8.Shall have no more than two rounding places. We understand minor rounding errors. (Amounts in TAB Grand Total will be to the nearest whole dollar.)
9.If applicable provide your proprietary statement in the footer of each TAB.
`10.Subcontractors that have a cost plus arrangement with the prime must submit a cost proposal if they have a Basis Of Estimate of 10% or more of the
Prime contractors total proposed cost. (If you have Subs that will be submitting a cost proposal, ensure they have an approved accounting system.)
Directions for SUBs:
1Subcontractors must submit to 55th Contracting the following tabs: Loading factors, and all TO 0001 tabs.
(Only if Subs have a Basis Of Estimate of 10% or more of the Primes total proposed cost for TO 0001 efforts)
2Subcontractors must submit a tab equivalent to a TO 0001 tab if they are a subcontractor for the FFP Future Growth Effort.
(Only if Subs have a Basis Of Estimate of 10% or more of the Primes total proposed cost for FFP Future Growth efforts)
3Subcontractors must submit to their PRIMES their fully burden rates by Labor Category and hours for all CLINs so that the PRIMES can fill in the
TAB called SUB Labor Prime Fills in.
Helpful Hints and Reminders:(Please keep in mind that we had to create this cost model with more labor categories rows than will most likely be needed)
1.For approved DCAA loaded rates not identified in the Loading Factors TAB you can include these changes by inserting or deleting new rows or columns
in the middle of ranges, the applicable formulas and references for computational cells can be input using the "click and drag" technique.
2.Use the checklist provided below to ensure your proposal is complete.
Pricing Model Checklist
√Have the following been completed?
Subs were sent the Pricing Model with the following TABs: Directions, Loading Factors, all TO 0001 tabs, the FFP Future Growth Tab, & Benefit Summary
Prime / Sub company names are entered on the Loading Factors TAB. (Company names automatically populate to the rest of the TABs)
Input your Indirect rates into the Loading Factors TAB.
If the pricing model formulas for applying the indirect rates are not consistent with company accounting practices,
the appropriate formulas have been modified,
the changed cells are highlighted in Green, and
the changes are explained at the bottom of the Loading Factors TAB.
Listed cognizant DCAA and DCMA representatives in the Loading Factors TAB.
If rates/categories differ from the model, the differences are explained at the bottom of the Loading Factors TAB.
Base year direct rates and hours are entered into TO 0001 tabs and loaded in the Cost Model II - Tech Risk
Prime has manually filled in the SUB Labor in each TO 0001 tab
If applicable, supporting information for labor, indriect rates and or ODCs are provided in your Cost Volume Narrative. (Example: FCCoM DD Form 1861)
Supporting information for labor and indirect rates is provided in your Cost Volume narrative.
Ensure the Target, Adj, Final Cost in TAB CPIF SHAREs agrees with what you intended to submit for a Total Final Price
Benefits Summary TAB completed.
The Prime has indicated (in the summary tab) if there are any ODCs not included in the government provided cost model
F

FA4600-16-R-0007 Section J, Attachment 13

Page &P

Loading Factors

LOADING FACTORS MPACS
Prime Name:PRIME
Subcontractor Name:SUB
Base Year6 Month
Extension
LOADING FACTORS:Opt 1Opt 2Opt 3Opt 4Opt 5Opt 6
CONTRACTOR SITE:
Fringe - Contractor Site0.00%0.00%0.00%0.00%0.00%0.00%0.00%
Overhead - Contractor Site0.00%0.00%0.00%0.00%0.00%0.00%0.00%
FCCoM - Contractor Site0.00%0.00%0.00%0.00%0.00%0.00%0.00%
GOVERNMENT SITE:
Fringe - Client (Government) Site0.00%0.00%0.00%0.00%0.00%0.00%0.00%
Overhead-Client (Government) Site0.00%0.00%0.00%0.00%0.00%0.00%0.00%
FCCoM - Client (Government) Site0.00%0.00%0.00%0.00%0.00%0.00%0.00%
OTHER LOADING FACTORS:
IT (Computing)0.00%0.00%0.00%0.00%0.00%0.00%0.00%
If you pool FCCom as 1 pool: FCCoM, Direct Labor0.00%0.00%0.00%0.00%0.00%0.00%0.00%
If you pool FCCom as 1 pool: FCCoM, G&A0.00%0.00%0.00%0.00%0.00%0.00%0.00%
General and Administrative (G&A) Rate0.00%0.00%0.00%0.00%0.00%0.00%0.00%
Material & Handeling (Burden on ODC &/or Subs)0.00%0.00%0.00%0.00%0.00%0.00%0.00%
Target Fee9.00%9.00%9.00%9.00%9.00%9.00%9.00%
Max Fee9.50%9.50%9.50%9.50%9.50%9.50%9.50%
Min Fee2.00%2.00%2.00%2.00%2.00%2.00%2.00%
Profit on Sub Labor (Only Prime fills this in)0.00%0.00%0.00%0.00%0.00%0.00%0.00%
Profit0.00%0.00%0.00%0.00%0.00%0.00%0.00%
Annual salary is divided by 1860 for direct labor*1860186018601860186018601860
Wrap Rate W/O fee Contractor Site (Auto calculated)-------
Wrap Rate W/O fee Client Site (Auto calculated)-------
*All offerors will use 1860 unless they have identified Uncompensated Overtime. (See FAR 52.237-10)
YESNO
Do you have a Forward Pricing Rate Agreement?
If Cost Plus agreement with Sub(s) do they have a DCAA deemed adequate accting sys.
Identify your company's Full Time Equivalent (FTE) hours.0
Subcontractor identify the type of contract you have with the Prime?Drop Down Menu
DCAA, DCMA & CHANGES TO PRICE MODEL
Prime Name:PRIME
Subcontractor Name:SUB
List your Cognizant DCAA and DCMA Representative or Branch:
Utilize the DCAA website to locate your audit office number at http://www.dcaa.mil/
The DCAA office listed below will be the same office the offeror sent their cost proposal to
Name & or Branch (If Branch, include Branch #):
Address:
Phone Number & Fax Number:Phone:Fax:
E-mail:
E-mail for DCAA is first name, a period, Last Name, @dcaa.mil OR you can use the DCAA branch number
dcaa-fao, Last 4 of the branch #@dcaa.mil Example: stanley.stearns@dcaa.mil OR dcaa-fao1621@dcaa.mil

DCAA, DCMA & CHANGES TO PRICE MODEL, Cont.

Defense Contract Management Agency (DCMA) Cognizant office:
Name & or Location:
Address:
Phone Number & Fax NumberPhone:Fax:
E-mail:

CHANGES TO PRICING MODEL (ie.. Additional approved DCAA Loading Rates):

FA4600-16-R-0007

Section J, Attachment 13

NPES - Hours

Prime Name:PRIME
Sub Name:SUB
Task Order 0001 - NPES:TRANSITION PERIOD
Government Site - PrimeTECHNICAL
Labor CategoryAdministrationSoftware DevelopmentSystems EngineeringConfiguration ManagementDatabase ManagementQuality AssuranceTestingCommunicationsOtherOtherOtherTOTAL HOURS
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
0
Government Site - Subcontractor
Labor CategoryTOTAL
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
0
Government Site TOTAL0.000.000.000.000.000.000.000.000.000.000.000
Contractor Site - Prime
Labor CategoryTOTAL
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
0
Contractor - Subcontractor
Labor CategoryTOTAL
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
0
Contractor Site TOTAL0.000.000.000.000.000.000.000.000.000.000.000

TRANSITION PERIOD TOTALS = 0

Task Order 0001 - NPES:BASE PERIOD
Government Site - PrimeTECHNICAL
Labor CategorySystem EngineeringDatabaseDetailed DesignCodeUnit TestCode ReviewDefective WorkoffInformation AssuranceData/CDRLSConfig Mgt/Data MgtQuality AssuranceTOTAL HOURS
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
0
Government Site - Subcontractor
Labor CategoryTOTAL
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
0
Government Site TOTAL0.000.000.000.000.000.000.000.000.000.000.000
Contractor Site - Prime
Labor CategoryTOTAL
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
0
Contractor - Subcontractor
Labor CategoryTOTAL
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
0
Contractor Site TOTAL0.000.000.000.000.000.000.000.000.000.000.000

BASE PERIOD TOTALS = 0

Task Order 0001 - NPES:OPTION PERIOD 1
Government Site - PrimeTECHNICAL
Labor CategorySystem EngineeringDatabaseDetailed DesignCodeUnit TestCode ReviewDefective WorkoffInformation AssuranceData/CDRLSConfig Mgt/Data MgtQuality AssuranceTOTAL HOURS
000000000000
000000000000
000000000000
000000000000
000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
0000000000000
0000000000000
0000000000000
000000000000
0
Government Site - Subcontractor
Labor CategoryTOTAL
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0
Government Site TOTAL0.000.000.000.000.000.000.000.000.000.000.000
Contractor Site - PrimeTOTAL
Labor CategoryTOTAL
000000000000
000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0
Contractor Site - Subcontractor
Labor CategoryTOTAL
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0
Contractor Site TOTAL0.000.000.000.000.000.000.000.000.000.000.000

OPTION PERIOD 1 TOTALS = 0

Task Order 0001 - NPES:OPTION PERIOD 2
Government Site - PrimeTECHNICAL
Labor CategorySystem EngineeringDatabaseDetailed DesignCodeUnit TestCode ReviewDefective WorkoffInformation AssuranceData/CDRLSConfig Mgt/Data MgtQuality AssuranceTOTAL HOURS
000000000000
000000000000
000000000000
000000000000
000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
0000000000000
0000000000000
0000000000000
000000000000
0
Government Site - Subcontractor
Labor CategoryTOTAL
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0
Government Site TOTAL0.000.000.000.000.000.000.000.000.000.000.000
Contractor Site - Prime
Labor CategoryTOTAL
000000000000
000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0
Contractor Site - Subcontractor
Labor CategoryTOTAL
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0
Contractor Site TOTAL0.000.000.000.000.000.000.000.000.000.000.000

OPTION PERIOD 2 TOTALS = 0

Task Order 0001 - NPES:OPTION PERIOD 3
Government Site - PrimeTECHNICAL
Labor CategorySystem EngineeringDatabaseDetailed DesignCodeUnit TestCode ReviewDefective WorkoffInformation AssuranceData/CDRLSConfig Mgt/Data MgtQuality AssuranceTOTAL HOURS
000000000000
000000000000
000000000000
000000000000
000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
0000000000000
0000000000000
0000000000000
000000000000
0
Government Site - Subcontractor
Labor CategoryTOTAL
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0
Government Site TOTAL0.000.000.000.000.000.000.000.000.000.000.000
Contractor Site - Prime
Labor CategoryTOTAL
000000000000
000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0
Contractor Site - Subcontractor
Labor CategoryTOTAL
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0
Contractor Site TOTAL0.000.000.000.000.000.000.000.000.000.000.000

OPTION PERIOD 3 TOTALS = 0

Task Order 0001 - NPES:OPTION PERIOD 4
Government Site - PrimeTECHNICAL
Labor CategorySystem EngineeringDatabaseDetailed DesignCodeUnit TestCode ReviewDefective WorkoffInformation AssuranceData/CDRLSConfig Mgt/Data MgtQuality AssuranceTOTAL HOURS
000000000000
000000000000
000000000000
000000000000
000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
0000000000000
0000000000000
0000000000000
000000000000
0
Government Site - Subcontractor
Labor CategoryTOTAL
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0
Government Site TOTAL0.000.000.000.000.000.000.000.000.000.000.000
Contractor Site - Prime
Labor CategoryTOTAL
000000000000
000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0
Contractor Site - Subcontractor
Labor CategoryTOTAL
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0
Contractor Site TOTAL0.000.000.000.000.000.000.000.000.000.000.000

OPTION PERIOD 4 TOTALS = 0

Task Order 0001 - NPES:OPTION PERIOD 5
Government Site - PrimeTECHNICAL
Labor CategorySystem EngineeringDatabaseDetailed DesignCodeUnit TestCode ReviewDefective WorkoffInformation AssuranceData/CDRLSConfig Mgt/Data MgtQuality AssuranceTOTAL HOURS
000000000000
000000000000
000000000000
000000000000
000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
0000000000000
0000000000000
0000000000000
000000000000
0
Government Site - Subcontractor
Labor CategoryTOTAL
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0
Government Site TOTAL0.000.000.000.000.000.000.000.000.000.000.000
Contractor Site - Prime
Labor CategoryTOTAL
000000000000
000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0
Contractor Site - Subcontractor
Labor CategoryTOTAL
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0
Contractor Site TOTAL0.000.000.000.000.000.000.000.000.000.000.000

OPTION PERIOD 5 TOTALS = 0

Task Order 0001 - NPES:OPTION PERIOD 6 (six month extension)_
Government Site - PrimeTECHNICAL
Labor CategorySystem EngineeringDatabaseDetailed DesignCodeUnit TestCode ReviewDefective WorkoffInformation AssuranceData/CDRLSConfig Mgt/Data MgtQuality AssuranceTOTAL HOURS
000000000000
000000000000
000000000000
000000000000
000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
000000000000
0000000000000
0000000000000
0000000000000
000000000000
0
Government Site - Subcontractor
Labor CategoryTOTAL
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0
Government Site TOTAL0.000.000.000.000.000.000.000.000.000.000.000
Contractor Site - Prime
Labor CategoryTOTAL
000000000000
000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0
Contractor Site - Subcontractor
Labor CategoryTOTAL
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0000000000000
0
Contractor Site TOTAL0.000.000.000.000.000.000.000.000.000.000.000

OPTION PERIOD 6 TOTALS = 0

FA4600-16-R-0007 Section J, Attachment 13

NPES - Cost

Prime Name:PRIME
Sub Name:SUB
Task Order 0001 - NPES:TRANSITION PERIOD (FFP)
Government Site - PrimeFully Burdened
Labor CategoryRateHOURSTOTAL
0$ - 0
0.000$ - 0
0.000$ - 0
0.000$ - 0
0.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
0.000$ - 0
0.000$ - 0
0.000$ - 0
0.000$ - 0
0.000$ - 0
0.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
0.000$ - 0
0$ - 0
Government Site - SubcontractorFully Burdened
Labor CategoryRateHOURSTOTAL
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
0$ - 0
Government Site TOTAL0$ - 0
Contractor Site - PrimeFully Burdened
Labor CategoryRateHOURSTOTAL
0.000$ - 0
0.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
0$ - 0
Contractor - SubcontractorFully Burdened
Labor CategoryRateHOURSTOTAL
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
0$ - 0
Contractor Site TOTAL0$ - 0
FTEs
TRANSITION PERIOD TOTALS =ERROR:#REF!0$ - 0
Task Order 0001 - NPES:BASE PERIOD (CPIF)
Government Site - PrimeDirectFringeOHITG & AFCCoMFCCoMFCCoMTOTALTOTALTOTAL
Labor CategoryRateCostCostCostCostCCDLG&ARATEHOURSW/Out FCCoMWith FCCoM
0.000.000.000.000.000.000.000.000.000$ - 0$ - 0
0.000.000.000.000.000.000.000.000.000$ - 0$ - 0
0.000.000.000.000.000.000.000.000.000$ - 0$ - 0
0.000.000.000.000.000.000.000.000.000$ - 0$ - 0
0.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
0.000.000.000.000.000.000.000.000.000$ - 0$ - 0
0.000.000.000.000.000.000.000.000.000$ - 0$ - 0
0.000.000.000.000.000.000.000.000.000$ - 0$ - 0
0.000.000.000.000.000.000.000.000.000$ - 0$ - 0
0.000.000.000.000.000.000.000.000.000$ - 0$ - 0
0.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
0.000.000.000.000.000.000.000.000.000$ - 0$ - 0
0$ - 0$ - 0
Government Site - SubcontractorFully Burdened
Labor CategoryRateHOURSTOTAL
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
0$ - 0
Government Site TOTAL0$ - 0$ - 0
Contractor Site - PrimeDirectFringeOHITG&AFCCoMFCCoMFCCoMTOTALTOTALTOTAL
Labor CategoryRateCostCostCostCostCCDLG&ARATEHOURSW/Out FCCoMWith FCCoM
0.000.000.000.000.000.000.000.000.000$ - 0$ - 0
0.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
0$ - 0$ - 0
Contractor - SubcontractorFully Burdened
Labor CategoryRateHOURSTOTAL
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
0$ - 0
Contractor Site TOTAL0$ - 0$ - 0
FTEs
BASE PERIOD TOTALS =ERROR:#DIV/0!0$ - 0$ - 0
Task Order 0001 - NPES:OPTION PERIOD 1 (CPIF)
Government Site - PrimeDirectFringeOHITG & AFCCoMFCCoMFCCoMTOTALTOTALTOTAL
Labor CategoryRateCostCostCostCostCCDLG&ARATEHOURSW/Out FCCoMWith FCCoM
0.000.000.000.000.000.000.000.000.000$ - 0$ - 0
0.000.000.000.000.000.000.000.000.000$ - 0$ - 0
0.000.000.000.000.000.000.000.000.000$ - 0$ - 0
0.000.000.000.000.000.000.000.000.000$ - 0$ - 0
0.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
0.000.000.000.000.000.000.000.000.000$ - 0$ - 0
0.000.000.000.000.000.000.000.000.000$ - 0$ - 0
0.000.000.000.000.000.000.000.000.000$ - 0$ - 0
0.000.000.000.000.000.000.000.000.000$ - 0$ - 0
0.000.000.000.000.000.000.000.000.000$ - 0$ - 0
0.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
0.000.000.000.000.000.000.000.000.000$ - 0$ - 0
0$ - 0$ - 0
Government Site - SubcontractorFully Burdened
Labor CategoryRateHOURSTOTAL
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
0$ - 0
Government Site TOTAL0$ - 0$ - 0
Contractor Site - PrimeDirectFringeOHITG&AFCCoMFCCoMFCCoMTOTALTOTALTOTAL
Labor CategoryRateCostCostCostCostCCDLG&ARATEHOURSW/Out FCCoMWith FCCoM
0.000.000.000.000.000.000.000.000.000$ - 0$ - 0
0.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
0$ - 0$ - 0
Contractor Site - SubcontractorFully Burdened
Labor CategoryRateHOURSTOTAL
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
0$ - 0
Contractor Site TOTAL0$ - 0$ - 0
FTEs
OPTION PERIOD 1 TOTALS =ERROR:#DIV/0!0$ - 0$ - 0
Task Order 0001 - NPES:OPTION PERIOD 2 (CPIF)
Government Site - PrimeDirectFringeOHITG & AFCCoMFCCoMFCCoMTOTALTOTALTOTAL
Labor CategoryRateCostCostCostCostCCDLG&ARATEHOURSW/Out FCCoMWith FCCoM
0.000.000.000.000.000.000.000.000.000$ - 0$ - 0
0.000.000.000.000.000.000.000.000.000$ - 0$ - 0
0.000.000.000.000.000.000.000.000.000$ - 0$ - 0
0.000.000.000.000.000.000.000.000.000$ - 0$ - 0
0.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
0.000.000.000.000.000.000.000.000.000$ - 0$ - 0
0.000.000.000.000.000.000.000.000.000$ - 0$ - 0
0.000.000.000.000.000.000.000.000.000$ - 0$ - 0
0.000.000.000.000.000.000.000.000.000$ - 0$ - 0
0.000.000.000.000.000.000.000.000.000$ - 0$ - 0
0.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
0.000.000.000.000.000.000.000.000.000$ - 0$ - 0
0$ - 0$ - 0
Government Site - SubcontractorFully Burdened
Labor CategoryRateHOURSTOTAL
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
0$ - 0
Government Site TOTAL0$ - 0$ - 0
Contractor Site - PrimeDirectFringeOHITG&AFCCoMFCCoMFCCoMTOTALTOTALTOTAL
Labor CategoryRateCostCostCostCostCCDLG&ARATEHOURSW/Out FCCoMWith FCCoM
0.000.000.000.000.000.000.000.000.000$ - 0$ - 0
0.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
0$ - 0$ - 0
Contractor Site - SubcontractorFully Burdened
Labor CategoryRateHOURSTOTAL
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
0$ - 0
Contractor Site TOTAL0$ - 0$ - 0
FTEs
OPTION PERIOD 2 TOTALS =ERROR:#DIV/0!0$ - 0$ - 0
Task Order 0001 - NPES:OPTION PERIOD 3 (CPIF)
Government Site - PrimeDirectFringeOHITG & AFCCoMFCCoMFCCoMTOTALTOTALTOTAL
Labor CategoryRateCostCostCostCostCCDLG&ARATEHOURSW/Out FCCoMWith FCCoM
0.000.000.000.000.000.000.000.000.000$ - 0$ - 0
0.000.000.000.000.000.000.000.000.000$ - 0$ - 0
0.000.000.000.000.000.000.000.000.000$ - 0$ - 0
0.000.000.000.000.000.000.000.000.000$ - 0$ - 0
0.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
0.000.000.000.000.000.000.000.000.000$ - 0$ - 0
0.000.000.000.000.000.000.000.000.000$ - 0$ - 0
0.000.000.000.000.000.000.000.000.000$ - 0$ - 0
0.000.000.000.000.000.000.000.000.000$ - 0$ - 0
0.000.000.000.000.000.000.000.000.000$ - 0$ - 0
0.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
0.000.000.000.000.000.000.000.000.000$ - 0$ - 0
0$ - 0$ - 0
Government Site - SubcontractorFully Burdened
Labor CategoryRateHOURSTOTAL
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
0$ - 0
Government Site TOTAL0$ - 0$ - 0
Contractor Site - PrimeDirectFringeOHITG&AFCCoMFCCoMFCCoMTOTALTOTALTOTAL
Labor CategoryRateCostCostCostCostCCDLG&ARATEHOURSW/Out FCCoMWith FCCoM
0.000.000.000.000.000.000.000.000.000$ - 0$ - 0
0.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
0$ - 0$ - 0
Contractor Site - SubcontractorFully Burdened
Labor CategoryRateHOURSTOTAL
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
0$ - 0
Contractor Site TOTAL0$ - 0$ - 0
FTEs
OPTION PERIOD 3 TOTALS =ERROR:#DIV/0!0$ - 0$ - 0
Task Order 0001 - NPES:OPTION PERIOD 4 (CPIF)
Government Site - PrimeDirectFringeOHITG & AFCCoMFCCoMFCCoMTOTALTOTALTOTAL
Labor CategoryRateCostCostCostCostCCDLG&ARATEHOURSW/Out FCCoMWith FCCoM
0.000.000.000.000.000.000.000.000.000$ - 0$ - 0
0.000.000.000.000.000.000.000.000.000$ - 0$ - 0
0.000.000.000.000.000.000.000.000.000$ - 0$ - 0
0.000.000.000.000.000.000.000.000.000$ - 0$ - 0
0.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
0.000.000.000.000.000.000.000.000.000$ - 0$ - 0
0.000.000.000.000.000.000.000.000.000$ - 0$ - 0
0.000.000.000.000.000.000.000.000.000$ - 0$ - 0
0.000.000.000.000.000.000.000.000.000$ - 0$ - 0
0.000.000.000.000.000.000.000.000.000$ - 0$ - 0
0.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
0.000.000.000.000.000.000.000.000.000$ - 0$ - 0
0$ - 0$ - 0
Government Site - SubcontractorFully Burdened
Labor CategoryRateHOURSTOTAL
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
0$ - 0
Government Site TOTAL0$ - 0$ - 0
Contractor Site - PrimeDirectFringeOHITG&AFCCoMFCCoMFCCoMTOTALTOTALTOTAL
Labor CategoryRateCostCostCostCostCCDLG&ARATEHOURSW/Out FCCoMWith FCCoM
0.000.000.000.000.000.000.000.000.000$ - 0$ - 0
0.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
0$ - 0$ - 0
Contractor Site - SubcontractorFully Burdened
Labor CategoryRateHOURSTOTAL
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
00.000$ - 0
0$ - 0
Contractor Site TOTAL0$ - 0$ - 0
FTEs
OPTION PERIOD 4 TOTALS =ERROR:#DIV/0!0$ - 0$ - 0
Task Order 0001 - NPES:OPTION PERIOD 5 (CPIF)
Government Site - PrimeDirectFringeOHITG & AFCCoMFCCoMFCCoMTOTALTOTALTOTAL
Labor CategoryRateCostCostCostCostCCDLG&ARATEHOURSW/Out FCCoMWith FCCoM
0.000.000.000.000.000.000.000.000.000$ - 0$ - 0
0.000.000.000.000.000.000.000.000.000$ - 0$ - 0
0.000.000.000.000.000.000.000.000.000$ - 0$ - 0
0.000.000.000.000.000.000.000.000.000$ - 0$ - 0
0.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
00.000.000.000.000.000.000.000.000.000$ - 0$ - 0
0.000.000.000.000.000.000.000.000.000$ - 0$ - 0
0.000.000.000.000.000.000.000.000.000$ - 0$ - 0
0.000.000.000.000.000.000.000.000.000$ - 0$ - 0

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