Attachment_O_Task_Order_1_Excel_Cost_Workbook.xlsx
XLSX spreadsheet 140 KB Posted
- Attached to
- US Cyber Command (USCYBERCOM) Multiple Award Indefinite Delivery/Indefinite Quantity (MA IDIQ) Official Request for Proposal (RFP) Federal contract opportunity
- Solicitation number
- GSC-QF0B-15-32959
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Amendment 01 Attachment O
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Cost Element Summary
| COST ELEMENT SUMMARY |
| Per Section L.5.1.(r), this tab shall include a summary total for each element of cost presented in the Tabs of this workbook to follow. |
BASE PERIOD CLIN SUMMARY
| CLIN 0001 - Labor Summary | ||||
| Base Period | ||||
| A | B | C | D | E |
| Task Area | Total hours | Total Estimated Cost | Fixed Fee Amount | Total Estimated Cost Plus Fixed Fee |
| Insert applicable Basic Contract labor categories below. | Insert total hours per task area for labor. | Insert proposed total estimated cost per task area for labor. | Insert proposed total Award Fee Amount. | Insert proposed total estimated cost plus Award Fee for labor. (Sum of Columns C and D) |
| 2 | ||||
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 | ||||
| 7 | ||||
| Labor Total: | 0 | 0 | 0 | 0 |
| CLIN 0002 - Labor Summary | ||||
| Base Period | ||||
| A | B | C | D | E |
| Optional Task Areas | Total hours | Total Estimated Cost | Fixed Fee Amount | Total Estimated Cost Plus Fixed Fee |
| 2.2 & 2.7 | Insert total hours per task area for labor. | Insert proposed total estimated cost per task area for labor. | Insert proposed total Award Fee Amount. | Insert proposed total estimated cost plus Award Fee for labor. (Sum of Columns C and D) |
| 6.2 | ||||
| 7.5 & 7.6 | ||||
| Labor Total: | 0 | 0 | 0 | 0 |
| CLIN 0003 - Labor Summary | ||||
| Base Period | ||||
| A | B | C | D | E |
| Optional Task Areas | Total hours | Total Estimated Cost | Fixed Fee Amount | Total Estimated Cost Plus Fixed Fee |
| 8 | Insert total hours per task area for labor. | Insert proposed total estimated cost per task area for labor. | Insert proposed total Award Fee Amount. | Insert proposed total estimated cost plus Award Fee for labor. (Sum of Columns C and D) |
| Labor Total: | 0 | 0 | 0 | 0 |
| Number of hours in a Man-Year: |
CLIN 0001 - Task 1
| CLIN 0001 - Direct Labor (Task 1) | |||||||||||||
| Base Period | |||||||||||||
| A | B | C | D | E | F | G | H | I | J | K | L | M | N |
| USCYBERCOM IDIQ Labor Category Description | Key Personnel | Prime Contractor or Subcontractor? | Government Site Fully Burdened Proposed IDIQ Year 1 Ceiling Rate | Proposed Direct Labor Rate | Applicable Cost Center | Rate Buildup (Direct Labor plus all applicable loads), if applicable | Proposed Fully Burdened Rate | Total hours | Extended Value | Fixed Fee Percentage | Fixed Fee | Total Estimated Cost | Notes |
| Insert applicable Basic Contract labor categories below. | Indicate whether this is a Key personnel. | Insert the name of the company this individual works for. | Insert IDIQ Year 1 ceiling fully burdened rate for prime contractor personnel. | Insert the proposed direct labor rate. | Insert the applicable cost center. | The offeror shall insert new column(s) as appropriate to completely show all applicable loads and the cost buildup for all rates, if applicable. The offeror shall ensure all loads are clearly labeled. It shall be clear how the offeror progressed from the Proposed Direct Labor Rate to the Proposed Fully Burdened Rate. | Insert the proposed fully burdened labor rate. | Insert total hours. | ERROR:#VALUE! |
Total hours for Task 1, Total Extended Value for Task 1, Fixed Fee, and Total Estimated Cost: Insert Total Hours Insert Total Extended Value Insert Fixed Fee Percentage Insert Fixed Fee Amount for this Task Area Insert Total Extended Value plus Fixed Fee Amount for a Total Estimated Cost for this Task Area
CLIN 0001 - Task 2
| CLIN 0001 - Direct Labor (Task 2) | |||||||||||||
| Base Period | |||||||||||||
| A | B | C | D | E | F | G | H | I | J | K | L | M | N |
| USCYBERCOM IDIQ Labor Category Description | Key Personnel | Prime Contractor or Subcontractor? | Government Site Fully Burdened Proposed IDIQ Year 1 Ceiling Rate | Proposed Direct Labor Rate | Applicable Cost Center | Rate Buildup (Direct Labor plus all applicable loads), if applicable | Proposed Fully Burdened Rate | Total hours | Extended Value | Fixed Fee Percentage | Fixed Fee | Total Estimated Cost | Notes |
| Insert applicable Basic Contract labor categories below. | Indicate whether this is a Key personnel. | Insert the name of the company this individual works for. | Insert IDIQ Year 1 ceiling fully burdened rate for prime contractor personnel. | Insert the proposed direct labor rate. | Insert the applicable cost center. | The offeror shall insert new column(s) as appropriate to completely show all applicable loads and the cost buildup for all rates, if applicable. The offeror shall ensure all loads are clearly labeled. It shall be clear how the offeror progressed from the Proposed Direct Labor Rate to the Proposed Fully Burdened Rate. | Insert the proposed fully burdened labor rate. | Insert total hours. | ERROR:#VALUE! |
Total hours for Task 2, Total Extended Value for Task 2, Fixed Fee, and Total Estimated Cost: Insert Total Hours Insert Total Extended Value Insert Fixed Fee Percentage Insert Fixed Fee Amount for this Task Area Insert Total Extended Value plus Fixed Fee Amount for a Total Estimated Cost for this Task Area
CLIN 0001 - Task 3
| CLIN 0001 - Direct Labor (Task 3) | |||||||||||||
| Base Period | |||||||||||||
| A | B | C | D | E | F | G | H | I | J | K | L | M | N |
| USCYBERCOM IDIQ Labor Category Description | Key Personnel | Prime Contractor or Subcontractor? | Government Site Fully Burdened Proposed IDIQ Year 1 Ceiling Rate | Proposed Direct Labor Rate | Applicable Cost Center | Rate Buildup (Direct Labor plus all applicable loads), if applicable | Proposed Fully Burdened Rate | Total hours | Extended Value | Fixed Fee Percentage | Fixed Fee | Total Estimated Cost | Notes |
| Insert applicable Basic Contract labor categories below. | Indicate whether this is a Key personnel. | Insert the name of the company this individual works for. | Insert IDIQ Year 1 ceiling fully burdened rate for prime contractor personnel. | Insert the proposed direct labor rate. | Insert the applicable cost center. | The offeror shall insert new column(s) as appropriate to completely show all applicable loads and the cost buildup for all rates, if applicable. The offeror shall ensure all loads are clearly labeled. It shall be clear how the offeror progressed from the Proposed Direct Labor Rate to the Proposed Fully Burdened Rate. | Insert the proposed fully burdened labor rate. | Insert total hours. | ERROR:#VALUE! |
Total hours for Task 3, Total Extended Value for Task 3, Fixed Fee, and Total Estimated Cost: Insert Total Hours Insert Total Extended Value Insert Fixed Fee Percentage Insert Fixed Fee Amount for this Task Area Insert Total Extended Value plus Fixed Fee Amount for a Total Estimated Cost for this Task Area
CLIN 0001 - Task 4
| CLIN 0001 - Direct Labor (Task 4) | |||||||||||||
| Base Period | |||||||||||||
| A | B | C | D | E | F | G | H | I | J | K | L | M | N |
| USCYBERCOM IDIQ Labor Category Description | Key Personnel | Prime Contractor or Subcontractor? | Government Site Fully Burdened Proposed IDIQ Year 1 Ceiling Rate | Proposed Direct Labor Rate | Applicable Cost Center | Rate Buildup (Direct Labor plus all applicable loads), if applicable | Proposed Fully Burdened Rate | Total hours | Extended Value | Fixed Fee Percentage | Fixed Fee | Total Estimated Cost | Notes |
| Insert applicable Basic Contract labor categories below. | Indicate whether this is a Key personnel. | Insert the name of the company this individual works for. | Insert IDIQ Year 1 ceiling fully burdened rate for prime contractor personnel. | Insert the proposed direct labor rate. | Insert the applicable cost center. | The offeror shall insert new column(s) as appropriate to completely show all applicable loads and the cost buildup for all rates, if applicable. The offeror shall ensure all loads are clearly labeled. It shall be clear how the offeror progressed from the Proposed Direct Labor Rate to the Proposed Fully Burdened Rate. | Insert the proposed fully burdened labor rate. | Insert total hours. | ERROR:#VALUE! |
Total hours for Task 4, Total Extended Value for Task 4, Fixed Fee, and Total Estimated Cost: Insert Total Hours Insert Total Extended Value Insert Fixed Fee Percentage Insert Fixed Fee Amount for this Task Area Insert Total Extended Value plus Fixed Fee Amount for a Total Estimated Cost for this Task Area
CLIN 0001 - Task 5
| CLIN 0001 - Direct Labor (Task 5) | |||||||||||||
| Base Period | |||||||||||||
| A | B | C | D | E | F | G | H | I | J | K | L | M | N |
| USCYBERCOM IDIQ Labor Category Description | Key Personnel | Prime Contractor or Subcontractor? | Government Site Fully Burdened Proposed IDIQ Year 1 Ceiling Rate | Proposed Direct Labor Rate | Applicable Cost Center | Rate Buildup (Direct Labor plus all applicable loads), if applicable | Proposed Fully Burdened Rate | Total hours | Extended Value | Fixed Fee Percentage | Fixed Fee | Total Estimated Cost | Notes |
| Insert applicable Basic Contract labor categories below. | Indicate whether this is a Key personnel. | Insert the name of the company this individual works for. | Insert IDIQ Year 1 ceiling fully burdened rate for prime contractor personnel. | Insert the proposed direct labor rate. | Insert the applicable cost center. | The offeror shall insert new column(s) as appropriate to completely show all applicable loads and the cost buildup for all rates, if applicable. The offeror shall ensure all loads are clearly labeled. It shall be clear how the offeror progressed from the Proposed Direct Labor Rate to the Proposed Fully Burdened Rate. | Insert the proposed fully burdened labor rate. | Insert total hours. | ERROR:#VALUE! |
Total hours for Task 5, Total Extended Value for Task 5, Fixed Fee, and Total Estimated Cost: Insert Total Hours Insert Total Extended Value Insert Fixed Fee Percentage Insert Fixed Fee Amount for this Task Area Insert Total Extended Value plus Fixed Fee Amount for a Total Estimated Cost for this Task Area
CLIN 0001 - Task 6
| CLIN 0001 - Direct Labor (Task 6) | |||||||||||||
| Base Period | |||||||||||||
| A | B | C | D | E | F | G | H | I | J | K | L | M | N |
| USCYBERCOM IDIQ Labor Category Description | Key Personnel | Prime Contractor or Subcontractor? | Government Site Fully Burdened Proposed IDIQ Year 1 Ceiling Rate | Proposed Direct Labor Rate | Applicable Cost Center | Rate Buildup (Direct Labor plus all applicable loads), if applicable | Proposed Fully Burdened Rate | Total hours | Extended Value | Fixed Fee Percentage | Fixed Fee | Total Estimated Cost | Notes |
| Insert applicable Basic Contract labor categories below. | Indicate whether this is a Key personnel. | Insert the name of the company this individual works for. | Insert IDIQ Year 1 ceiling fully burdened rate for prime contractor personnel. | Insert the proposed direct labor rate. | Insert the applicable cost center. | The offeror shall insert new column(s) as appropriate to completely show all applicable loads and the cost buildup for all rates, if applicable. The offeror shall ensure all loads are clearly labeled. It shall be clear how the offeror progressed from the Proposed Direct Labor Rate to the Proposed Fully Burdened Rate. | Insert the proposed fully burdened labor rate. | Insert total hours. | ERROR:#VALUE! |
Total hours for Task 6, Total Extended Value for Task 6, Fixed Fee, and Total Estimated Cost: Insert Total Hours Insert Total Extended Value Insert Fixed Fee Percentage Insert Fixed Fee Amount for this Task Area Insert Total Extended Value plus Fixed Fee Amount for a Total Estimated Cost for this Task Area
CLIN 0001 - Task 7
| CLIN 0001 - Direct Labor (Task 7) | |||||||||||||
| Base Period | |||||||||||||
| A | B | C | D | E | F | G | H | I | J | K | L | M | N |
| USCYBERCOM IDIQ Labor Category Description | Key Personnel | Prime Contractor or Subcontractor? | Government Site Fully Burdened Proposed IDIQ Year 1 Ceiling Rate | Proposed Direct Labor Rate | Applicable Cost Center | Rate Buildup (Direct Labor plus all applicable loads), if applicable | Proposed Fully Burdened Rate | Total hours | Extended Value | Fixed Fee Percentage | Fixed Fee | Total Estimated Cost | Notes |
| Insert applicable Basic Contract labor categories below. | Indicate whether this is a Key personnel. | Insert the name of the company this individual works for. | Insert IDIQ Year 1 ceiling fully burdened rate for prime contractor personnel. | Insert the proposed direct labor rate. | Insert the applicable cost center. | The offeror shall insert new column(s) as appropriate to completely show all applicable loads and the cost buildup for all rates, if applicable. The offeror shall ensure all loads are clearly labeled. It shall be clear how the offeror progressed from the Proposed Direct Labor Rate to the Proposed Fully Burdened Rate. | Insert the proposed fully burdened labor rate. | Insert total hours. | ERROR:#VALUE! |
Total hours for Task 7, Total Extended Value for Task 7, Fixed Fee, and Total Estimated Cost: Insert Total Hours Insert Total Extended Value Insert Fixed Fee Percentage Insert Fixed Fee Amount for this Task Area Insert Total Extended Value plus Fixed Fee Amount for a Total Estimated Cost for this Task Area
CLIN 0002 - Subtasks 2.2 & 2.7
| CLIN 0002 - Direct Labor (Subtasks 2.2 & 2.7) | |||||||||||||
| Base Period | |||||||||||||
| A | B | C | D | E | F | G | H | I | J | K | L | M | N |
| USCYBERCOM IDIQ Labor Category Description | Key Personnel | Prime Contractor or Subcontractor? | Government Site Fully Burdened Proposed IDIQ Year 1 Ceiling Rate | Proposed Direct Labor Rate | Applicable Cost Center | Rate Buildup (Direct Labor plus all applicable loads), if applicable | Proposed Fully Burdened Rate | Total hours | Extended Value | Fixed Fee Percentage | Fixed Fee | Total Estimated Cost | Notes |
| Insert applicable Basic Contract labor categories below. | Indicate whether this is a Key personnel. | Insert the name of the company this individual works for. | Insert IDIQ Year 1 ceiling fully burdened rate for prime contractor personnel. | Insert the proposed direct labor rate. | Insert the applicable cost center. | The offeror shall insert new column(s) as appropriate to completely show all applicable loads and the cost buildup for all rates, if applicable. The offeror shall ensure all loads are clearly labeled. It shall be clear how the offeror progressed from the Proposed Direct Labor Rate to the Proposed Fully Burdened Rate. | Insert the proposed fully burdened labor rate. | Insert total hours. | ERROR:#VALUE! |
Total hours for Subtasks 2.2 and 2.7, Total Extended Value for Subtasks 2.2 and 2.7, Fixed Fee, and Total Estimated Cost: Insert Total Hours Insert Total Extended Value Insert Fixed Fee Percentage Insert Fixed Fee Amount for this Task Area Insert Total Extended Value plus Fixed Fee Amount for a Total Estimated Cost for this Task Area
CLIN 0002 - Subtask 6.2
| CLIN 0002 - Direct Labor (Subtask 6.2) | |||||||||||||
| Base Period | |||||||||||||
| A | B | C | D | E | F | G | H | I | J | K | L | M | N |
| USCYBERCOM IDIQ Labor Category Description | Key Personnel | Prime Contractor or Subcontractor? | Government Site Fully Burdened Proposed IDIQ Year 1 Ceiling Rate | Proposed Direct Labor Rate | Applicable Cost Center | Rate Buildup (Direct Labor plus all applicable loads), if applicable | Proposed Fully Burdened Rate | Total hours | Extended Value | Fixed Fee Percentage | Fixed Fee | Total Estimated Cost | Notes |
| Insert applicable Basic Contract labor categories below. | Indicate whether this is a Key personnel. | Insert the name of the company this individual works for. | Insert IDIQ Year 1 ceiling fully burdened rate for prime contractor personnel. | Insert the proposed direct labor rate. | Insert the applicable cost center. | The offeror shall insert new column(s) as appropriate to completely show all applicable loads and the cost buildup for all rates, if applicable. The offeror shall ensure all loads are clearly labeled. It shall be clear how the offeror progressed from the Proposed Direct Labor Rate to the Proposed Fully Burdened Rate. | Insert the proposed fully burdened labor rate. | Insert total hours. | ERROR:#VALUE! |
Total hours for Subtasks 2.2 and 2.7, Total Extended Value for Subtasks 2.2 and 2.7, Fixed Fee, and Total Estimated Cost: Insert Total Hours Insert Total Extended Value Insert Fixed Fee Percentage Insert Fixed Fee Amount for this Task Area Insert Total Extended Value plus Fixed Fee Amount for a Total Estimated Cost for this Task Area
CLIN 0002 - Subtasks 7.5 & 7.6
| CLIN 0002 - Direct Labor (Subtasks 7.5 & 7.6) | |||||||||||||
| Base Period | |||||||||||||
| A | B | C | D | E | F | G | H | I | J | K | L | M | N |
| USCYBERCOM IDIQ Labor Category Description | Key Personnel | Prime Contractor or Subcontractor? | Government Site Fully Burdened Proposed IDIQ Year 1 Ceiling Rate | Proposed Direct Labor Rate | Applicable Cost Center | Rate Buildup (Direct Labor plus all applicable loads), if applicable | Proposed Fully Burdened Rate | Total hours | Extended Value | Fixed Fee Percentage | Fixed Fee | Total Estimated Cost | Notes |
| Insert applicable Basic Contract labor categories below. | Indicate whether this is a Key personnel. | Insert the name of the company this individual works for. | Insert IDIQ Year 1 ceiling fully burdened rate for prime contractor personnel. | Insert the proposed direct labor rate. | Insert the applicable cost center. | The offeror shall insert new column(s) as appropriate to completely show all applicable loads and the cost buildup for all rates, if applicable. The offeror shall ensure all loads are clearly labeled. It shall be clear how the offeror progressed from the Proposed Direct Labor Rate to the Proposed Fully Burdened Rate. | Insert the proposed fully burdened labor rate. | Insert total hours. | ERROR:#VALUE! |
Total hours for Subtasks 7.4 and 7.5, Total Extended Value for Subtasks 7.4 and 7.5, Fixed Fee, and Total Estimated Cost: Insert Total Hours Insert Total Extended Value Insert Fixed Fee Percentage Insert Fixed Fee Amount for this Task Area Insert Total Extended Value plus Fixed Fee Amount for a Total Estimated Cost for this Task Area
CLIN 0003 - Task 8
| CLIN 0003 - Direct Labor (Task 8) | |||||||||||||
| Base Period | |||||||||||||
| A | B | C | D | E | F | G | H | I | J | K | L | M | N |
| USCYBERCOM IDIQ Labor Category Description | Key Personnel | Prime Contractor or Subcontractor? | Government Site Fully Burdened Proposed IDIQ Year 1 Ceiling Rate | Proposed Direct Labor Rate | Applicable Cost Center | Rate Buildup (Direct Labor plus all applicable loads), if applicable | Proposed Fully Burdened Rate | Total hours | Extended Value | Fixed Fee Percentage | Fixed Fee | Total Estimated Cost | Notes |
| Insert applicable Basic Contract labor categories below. | Indicate whether this is a Key personnel. | Insert the name of the company this individual works for. | Insert IDIQ Year 1 ceiling fully burdened rate for prime contractor personnel. | Insert the proposed direct labor rate. | Insert the applicable cost center. | The offeror shall insert new column(s) as appropriate to completely show all applicable loads and the cost buildup for all rates, if applicable. The offeror shall ensure all loads are clearly labeled. It shall be clear how the offeror progressed from the Proposed Direct Labor Rate to the Proposed Fully Burdened Rate. | Insert the proposed fully burdened labor rate. | Insert total hours. | ERROR:#VALUE! |
Total hours for Task 8, Total Extended Value for Task 8, Fixed Fee, and Total Estimated Cost: Insert Total Hours Insert Total Extended Value Insert Fixed Fee Percentage Insert Fixed Fee Amount for this Task Area Insert Total Extended Value plus Fixed Fee Amount for a Total Estimated Cost for this Task Area
OP1 CLIN SUMMARY
| CLIN 1001 - Labor Summary | ||||
| Option Period 1 | ||||
| A | B | C | D | E |
| Task Area | Total hours | Total Estimated Cost | Fixed Fee Amount | Total Estimated Cost Plus Fixed Fee |
| Insert applicable Basic Contract labor categories below. | Insert total hours per task area for labor. | Insert proposed total estimated cost per task area for labor. | Insert proposed total Award Fee Amount. | Insert proposed total estimated cost plus Award Fee for labor. (Sum of Columns C and D) |
| 2 | ||||
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 | ||||
| 7 | ||||
| Labor Total: | 0 | 0 | 0 | 0 |
| CLIN 1002 - Labor Summary | ||||
| Option Period 1 | ||||
| A | B | C | D | E |
| Optional Task Areas | Total hours | Total Estimated Cost | Fixed Fee Amount | Total Estimated Cost Plus Fixed Fee |
| 2.2 & 2.7 | Insert total hours per task area for labor. | Insert proposed total estimated cost per task area for labor. | Insert proposed total Award Fee Amount. | Insert proposed total estimated cost plus Award Fee for labor. (Sum of Columns C and D) |
| 6.2 | ||||
| 7.5 & 7.6 | ||||
| Labor Total: | 0 | 0 | 0 | 0 |
| CLIN 1003 - Labor Summary | ||||
| Option Period 1 | ||||
| A | B | C | D | E |
| Optional Task Areas | Total hours | Total Estimated Cost | Fixed Fee Amount | Total Estimated Cost Plus Fixed Fee |
| 8 | Insert total hours per task area for labor. | Insert proposed total estimated cost per task area for labor. | Insert proposed total Award Fee Amount. | Insert proposed total estimated cost plus Award Fee for labor. (Sum of Columns C and D) |
| Labor Total: | 0 | 0 | 0 | 0 |
| Number of hours in a Man-Year: |
CLIN 1001 - Task 1
| CLIN 1001 - Direct Labor (Task 1) | |||||||||||||
| Option Period 1 | |||||||||||||
| A | B | C | D | E | F | G | H | I | J | K | L | M | N |
| USCYBERCOM IDIQ Labor Category Description | Key Personnel | Prime Contractor or Subcontractor? | Government Site Fully Burdened Proposed IDIQ Year 2 Ceiling Rate | Proposed Direct Labor Rate | Applicable Cost Center | Rate Buildup (Direct Labor plus all applicable loads), if applicable | Proposed Fully Burdened Rate | Total hours | Extended Value | Fixed Fee Percentage | Fixed Fee | Total Estimated Cost | Notes |
| Insert applicable Basic Contract labor categories below. | Indicate whether this is a Key personnel. | Insert the name of the company this individual works for. | Insert IDIQ Year 2 ceiling fully burdened rate for prime contractor personnel. | Insert the proposed direct labor rate. | Insert the applicable cost center. | The offeror shall insert new column(s) as appropriate to completely show all applicable loads and the cost buildup for all rates, if applicable. The offeror shall ensure all loads are clearly labeled. It shall be clear how the offeror progressed from the Proposed Direct Labor Rate to the Proposed Fully Burdened Rate. | Insert the proposed fully burdened labor rate. | Insert total hours. | ERROR:#VALUE! |
Total hours for Task 1, Total Extended Value for Task 1, Fixed Fee, and Total Estimated Cost: Insert Total Hours Insert Total Extended Value Insert Fixed Fee Percentage Insert Fixed Fee Amount for this Task Area Insert Total Extended Value plus Fixed Fee Amount for a Total Estimated Cost for this Task Area
CLIN 1001 - Task 2
| CLIN 1001 - Direct Labor (Task 2) | |||||||||||||
| Option Period 1 | |||||||||||||
| A | B | C | D | E | F | G | H | I | J | K | L | M | N |
| USCYBERCOM IDIQ Labor Category Description | Key Personnel | Prime Contractor or Subcontractor? | Government Site Fully Burdened Proposed IDIQ Year 2 Ceiling Rate | Proposed Direct Labor Rate | Applicable Cost Center | Rate Buildup (Direct Labor plus all applicable loads), if applicable | Proposed Fully Burdened Rate | Total hours | Extended Value | Fixed Fee Percentage | Fixed Fee | Total Estimated Cost | Notes |
| Insert applicable Basic Contract labor categories below. | Indicate whether this is a Key personnel. | Insert the name of the company this individual works for. | Insert IDIQ Year 2 ceiling fully burdened rate for prime contractor personnel. | Insert the proposed direct labor rate. | Insert the applicable cost center. | The offeror shall insert new column(s) as appropriate to completely show all applicable loads and the cost buildup for all rates, if applicable. The offeror shall ensure all loads are clearly labeled. It shall be clear how the offeror progressed from the Proposed Direct Labor Rate to the Proposed Fully Burdened Rate. | Insert the proposed fully burdened labor rate. | Insert total hours. | ERROR:#VALUE! |
Total hours for Task 2, Total Extended Value for Task 2, Fixed Fee, and Total Estimated Cost: Insert Total Hours Insert Total Extended Value Insert Fixed Fee Percentage Insert Fixed Fee Amount for this Task Area Insert Total Extended Value plus Fixed Fee Amount for a Total Estimated Cost for this Task Area
CLIN 1001 - Task 3
| CLIN 1001 - Direct Labor (Task 3) | |||||||||||||
| Option Period 1 | |||||||||||||
| A | B | C | D | E | F | G | H | I | J | K | L | M | N |
| USCYBERCOM IDIQ Labor Category Description | Key Personnel | Prime Contractor or Subcontractor? | Government Site Fully Burdened Proposed IDIQ Year 2 Ceiling Rate | Proposed Direct Labor Rate | Applicable Cost Center | Rate Buildup (Direct Labor plus all applicable loads), if applicable | Proposed Fully Burdened Rate | Total hours | Extended Value | Fixed Fee Percentage | Fixed Fee | Total Estimated Cost | Notes |
| Insert applicable Basic Contract labor categories below. | Indicate whether this is a Key personnel. | Insert the name of the company this individual works for. | Insert IDIQ Year 2 ceiling fully burdened rate for prime contractor personnel. | Insert the proposed direct labor rate. | Insert the applicable cost center. | The offeror shall insert new column(s) as appropriate to completely show all applicable loads and the cost buildup for all rates, if applicable. The offeror shall ensure all loads are clearly labeled. It shall be clear how the offeror progressed from the Proposed Direct Labor Rate to the Proposed Fully Burdened Rate. | Insert the proposed fully burdened labor rate. | Insert total hours. | ERROR:#VALUE! |
Total hours for Task 3, Total Extended Value for Task 3, Fixed Fee, and Total Estimated Cost: Insert Total Hours Insert Total Extended Value Insert Fixed Fee Percentage Insert Fixed Fee Amount for this Task Area Insert Total Extended Value plus Fixed Fee Amount for a Total Estimated Cost for this Task Area
CLIN 1001 - Task 4
| CLIN 1001 - Direct Labor (Task 4) | |||||||||||||
| Option Period 1 | |||||||||||||
| A | B | C | D | E | F | G | H | I | J | K | L | M | N |
| USCYBERCOM IDIQ Labor Category Description | Key Personnel | Prime Contractor or Subcontractor? | Government Site Fully Burdened Proposed IDIQ Year 2 Ceiling Rate | Proposed Direct Labor Rate | Applicable Cost Center | Rate Buildup (Direct Labor plus all applicable loads), if applicable | Proposed Fully Burdened Rate | Total hours | Extended Value | Fixed Fee Percentage | Fixed Fee | Total Estimated Cost | Notes |
| Insert applicable Basic Contract labor categories below. | Indicate whether this is a Key personnel. | Insert the name of the company this individual works for. | Insert IDIQ Year 2 ceiling fully burdened rate for prime contractor personnel. | Insert the proposed direct labor rate. | Insert the applicable cost center. | The offeror shall insert new column(s) as appropriate to completely show all applicable loads and the cost buildup for all rates, if applicable. The offeror shall ensure all loads are clearly labeled. It shall be clear how the offeror progressed from the Proposed Direct Labor Rate to the Proposed Fully Burdened Rate. | Insert the proposed fully burdened labor rate. | Insert total hours. | ERROR:#VALUE! |
Total hours for Task 4, Total Extended Value for Task 4, Fixed Fee, and Total Estimated Cost: Insert Total Hours Insert Total Extended Value Insert Fixed Fee Percentage Insert Fixed Fee Amount for this Task Area Insert Total Extended Value plus Fixed Fee Amount for a Total Estimated Cost for this Task Area
CLIN 1001 - Task 5
| CLIN 1001 - Direct Labor (Task 5) | |||||||||||||
| Option Period 1 | |||||||||||||
| A | B | C | D | E | F | G | H | I | J | K | L | M | N |
| USCYBERCOM IDIQ Labor Category Description | Key Personnel | Prime Contractor or Subcontractor? | Government Site Fully Burdened Proposed IDIQ Year 2 Ceiling Rate | Proposed Direct Labor Rate | Applicable Cost Center | Rate Buildup (Direct Labor plus all applicable loads), if applicable | Proposed Fully Burdened Rate | Total hours | Extended Value | Fixed Fee Percentage | Fixed Fee | Total Estimated Cost | Notes |
| Insert applicable Basic Contract labor categories below. | Indicate whether this is a Key personnel. | Insert the name of the company this individual works for. | Insert IDIQ Year 2 ceiling fully burdened rate for prime contractor personnel. | Insert the proposed direct labor rate. | Insert the applicable cost center. | The offeror shall insert new column(s) as appropriate to completely show all applicable loads and the cost buildup for all rates, if applicable. The offeror shall ensure all loads are clearly labeled. It shall be clear how the offeror progressed from the Proposed Direct Labor Rate to the Proposed Fully Burdened Rate. | Insert the proposed fully burdened labor rate. | Insert total hours. | ERROR:#VALUE! |
Total hours for Task 5, Total Extended Value for Task 5, Fixed Fee, and Total Estimated Cost: Insert Total Hours Insert Total Extended Value Insert Fixed Fee Percentage Insert Fixed Fee Amount for this Task Area Insert Total Extended Value plus Fixed Fee Amount for a Total Estimated Cost for this Task Area
CLIN 1001 - Task 6
| CLIN 1001 - Direct Labor (Task 6) | |||||||||||||
| Option Period 1 | |||||||||||||
| A | B | C | D | E | F | G | H | I | J | K | L | M | N |
| USCYBERCOM IDIQ Labor Category Description | Key Personnel | Prime Contractor or Subcontractor? | Government Site Fully Burdened Proposed IDIQ Year 2 Ceiling Rate | Proposed Direct Labor Rate | Applicable Cost Center | Rate Buildup (Direct Labor plus all applicable loads), if applicable | Proposed Fully Burdened Rate | Total hours | Extended Value | Fixed Fee Percentage | Fixed Fee | Total Estimated Cost | Notes |
| Insert applicable Basic Contract labor categories below. | Indicate whether this is a Key personnel. | Insert the name of the company this individual works for. | Insert IDIQ Year 2 ceiling fully burdened rate for prime contractor personnel. | Insert the proposed direct labor rate. | Insert the applicable cost center. | The offeror shall insert new column(s) as appropriate to completely show all applicable loads and the cost buildup for all rates, if applicable. The offeror shall ensure all loads are clearly labeled. It shall be clear how the offeror progressed from the Proposed Direct Labor Rate to the Proposed Fully Burdened Rate. | Insert the proposed fully burdened labor rate. | Insert total hours. | ERROR:#VALUE! |
Total hours for Task 6, Total Extended Value for Task 6, Fixed Fee, and Total Estimated Cost: Insert Total Hours Insert Total Extended Value Insert Fixed Fee Percentage Insert Fixed Fee Amount for this Task Area Insert Total Extended Value plus Fixed Fee Amount for a Total Estimated Cost for this Task Area
CLIN 1001 - Task 7
| CLIN 1001 - Direct Labor (Task 7) | |||||||||||||
| Option Period 1 | |||||||||||||
| A | B | C | D | E | F | G | H | I | J | K | L | M | N |
| USCYBERCOM IDIQ Labor Category Description | Key Personnel | Prime Contractor or Subcontractor? | Government Site Fully Burdened Proposed IDIQ Year 2 Ceiling Rate | Proposed Direct Labor Rate | Applicable Cost Center | Rate Buildup (Direct Labor plus all applicable loads), if applicable | Proposed Fully Burdened Rate | Total hours | Extended Value | Fixed Fee Percentage | Fixed Fee | Total Estimated Cost | Notes |
| Insert applicable Basic Contract labor categories below. | Indicate whether this is a Key personnel. | Insert the name of the company this individual works for. | Insert IDIQ Year 2 ceiling fully burdened rate for prime contractor personnel. | Insert the proposed direct labor rate. | Insert the applicable cost center. | The offeror shall insert new column(s) as appropriate to completely show all applicable loads and the cost buildup for all rates, if applicable. The offeror shall ensure all loads are clearly labeled. It shall be clear how the offeror progressed from the Proposed Direct Labor Rate to the Proposed Fully Burdened Rate. | Insert the proposed fully burdened labor rate. | Insert total hours. | ERROR:#VALUE! |
Total hours for Task 7, Total Extended Value for Task 7, Fixed Fee, and Total Estimated Cost: Insert Total Hours Insert Total Extended Value Insert Fixed Fee Percentage Insert Fixed Fee Amount for this Task Area Insert Total Extended Value plus Fixed Fee Amount for a Total Estimated Cost for this Task Area
CLIN 1002 - Subtasks 2.2 & 2.7
| CLIN 1002 - Direct Labor (Subtasks 2.2 & 2.7) | |||||||||||||
| Option Period 1 | |||||||||||||
| A | B | C | D | E | F | G | H | I | J | K | L | M | N |
| USCYBERCOM IDIQ Labor Category Description | Key Personnel | Prime Contractor or Subcontractor? | Government Site Fully Burdened Proposed IDIQ Year 2 Ceiling Rate | Proposed Direct Labor Rate | Applicable Cost Center | Rate Buildup (Direct Labor plus all applicable loads), if applicable | Proposed Fully Burdened Rate | Total hours | Extended Value | Fixed Fee Percentage | Fixed Fee | Total Estimated Cost | Notes |
| Insert applicable Basic Contract labor categories below. | Indicate whether this is a Key personnel. | Insert the name of the company this individual works for. | Insert IDIQ Year 2 ceiling fully burdened rate for prime contractor personnel. | Insert the proposed direct labor rate. | Insert the applicable cost center. | The offeror shall insert new column(s) as appropriate to completely show all applicable loads and the cost buildup for all rates, if applicable. The offeror shall ensure all loads are clearly labeled. It shall be clear how the offeror progressed from the Proposed Direct Labor Rate to the Proposed Fully Burdened Rate. | Insert the proposed fully burdened labor rate. | Insert total hours. | ERROR:#VALUE! |
Total hours for Subtasks 2.2 and 2.7, Total Extended Value for Subtasks 2.2 and 2.7, Fixed Fee, and Total Estimated Cost: Insert Total Hours Insert Total Extended Value Insert Fixed Fee Percentage Insert Fixed Fee Amount for this Task Area Insert Total Extended Value plus Fixed Fee Amount for a Total Estimated Cost for this Task Area
CLIN 1002 - Subtask 6.2
| CLIN 1002 - Direct Labor (Subtask 6.2) | |||||||||||||
| Option Period 1 | |||||||||||||
| A | B | C | D | E | F | G | H | I | J | K | L | M | N |
| USCYBERCOM IDIQ Labor Category Description | Key Personnel | Prime Contractor or Subcontractor? | Government Site Fully Burdened Proposed IDIQ Year 2 Ceiling Rate | Proposed Direct Labor Rate | Applicable Cost Center | Rate Buildup (Direct Labor plus all applicable loads), if applicable | Proposed Fully Burdened Rate | Total hours | Extended Value | Fixed Fee Percentage | Fixed Fee | Total Estimated Cost | Notes |
| Insert applicable Basic Contract labor categories below. | Indicate whether this is a Key personnel. | Insert the name of the company this individual works for. | Insert IDIQ Year 2 ceiling fully burdened rate for prime contractor personnel. | Insert the proposed direct labor rate. | Insert the applicable cost center. | The offeror shall insert new column(s) as appropriate to completely show all applicable loads and the cost buildup for all rates, if applicable. The offeror shall ensure all loads are clearly labeled. It shall be clear how the offeror progressed from the Proposed Direct Labor Rate to the Proposed Fully Burdened Rate. | Insert the proposed fully burdened labor rate. | Insert total hours. | ERROR:#VALUE! |
Total hours for Subtasks 6.2, Total Extended Value for Subtask 6.2, Fixed Fee, and Total Estimated Cost: Insert Total Hours Insert Total Extended Value Insert Fixed Fee Percentage Insert Fixed Fee Amount for this Task Area Insert Total Extended Value plus Fixed Fee Amount for a Total Estimated Cost for this Task Area
CLIN 1002 - Subtasks 7.5 & 7.6
| CLIN 1002 - Direct Labor (Subtasks 7.5 & 7.6) | |||||||||||||
| Option Period 1 | |||||||||||||
| A | B | C | D | E | F | G | H | I | J | K | L | M | N |
| USCYBERCOM IDIQ Labor Category Description | Key Personnel | Prime Contractor or Subcontractor? | Government Site Fully Burdened Proposed IDIQ Year 2 Ceiling Rate | Proposed Direct Labor Rate | Applicable Cost Center | Rate Buildup (Direct Labor plus all applicable loads), if applicable | Proposed Fully Burdened Rate | Total hours | Extended Value | Fixed Fee Percentage | Fixed Fee | Total Estimated Cost | Notes |
| Insert applicable Basic Contract labor categories below. | Indicate whether this is a Key personnel. | Insert the name of the company this individual works for. | Insert IDIQ Year 2 ceiling fully burdened rate for prime contractor personnel. | Insert the proposed direct labor rate. | Insert the applicable cost center. | The offeror shall insert new column(s) as appropriate to completely show all applicable loads and the cost buildup for all rates, if applicable. The offeror shall ensure all loads are clearly labeled. It shall be clear how the offeror progressed from the Proposed Direct Labor Rate to the Proposed Fully Burdened Rate. | Insert the proposed fully burdened labor rate. | Insert total hours. | ERROR:#VALUE! |
Total hours for Subtasks 7.5 and 7.6, Total Extended Value for Subtasks 7.5 and 7.6, Fixed Fee, and Total Estimated Cost: Insert Total Hours Insert Total Extended Value Insert Fixed Fee Percentage Insert Fixed Fee Amount for this Task Area Insert Total Extended Value plus Fixed Fee Amount for a Total Estimated Cost for this Task Area
CLIN 1003 - Task 8
| CLIN 1003 - Direct Labor (Task 8) | |||||||||||||
| Option Period 1 | |||||||||||||
| A | B | C | D | E | F | G | H | I | J | K | L | M | N |
| USCYBERCOM IDIQ Labor Category Description | Key Personnel | Prime Contractor or Subcontractor? | Government Site Fully Burdened Proposed IDIQ Year 2 Ceiling Rate | Proposed Direct Labor Rate | Applicable Cost Center | Rate Buildup (Direct Labor plus all applicable loads), if applicable | Proposed Fully Burdened Rate | Total hours | Extended Value | Fixed Fee Percentage | Fixed Fee | Total Estimated Cost | Notes |
| Insert applicable Basic Contract labor categories below. | Indicate whether this is a Key personnel. | Insert the name of the company this individual works for. | Insert IDIQ Year 2 ceiling fully burdened rate for prime contractor personnel. | Insert the proposed direct labor rate. | Insert the applicable cost center. | The offeror shall insert new column(s) as appropriate to completely show all applicable loads and the cost buildup for all rates, if applicable. The offeror shall ensure all loads are clearly labeled. It shall be clear how the offeror progressed from the Proposed Direct Labor Rate to the Proposed Fully Burdened Rate. | Insert the proposed fully burdened labor rate. | Insert total hours. | ERROR:#VALUE! |
Total hours for Task 8, Total Extended Value for Task 8, Fixed Fee, and Total Estimated Cost: Insert Total Hours Insert Total Extended Value Insert Fixed Fee Percentage Insert Fixed Fee Amount for this Task Area Insert Total Extended Value plus Fixed Fee Amount for a Total Estimated Cost for this Task Area
OP2 CLIN SUMMARY
| CLIN 2001 - Labor Summary | ||||
| Option Period 2 | ||||
| A | B | C | D | E |
| Task Area | Total hours | Total Estimated Cost | Fixed Fee Amount | Total Estimated Cost Plus Fixed Fee |
| Insert applicable Basic Contract labor categories below. | Insert total hours per task area for labor. | Insert proposed total estimated cost per task area for labor. | Insert proposed total Award Fee Amount. | Insert proposed total estimated cost plus Award Fee for labor. (Sum of Columns C and D) |
| 2 | ||||
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 | ||||
| 7 | ||||
| Labor Total: | 0 | 0 | 0 | 0 |
| CLIN 2002 - Labor Summary | ||||
| Option Period 2 | ||||
| A | B | C | D | E |
| Optional Task Areas | Total hours | Total Estimated Cost | Fixed Fee Amount | Total Estimated Cost Plus Fixed Fee |
| 2.2 & 2.7 | Insert total hours per task area for labor. | Insert proposed total estimated cost per task area for labor. | Insert proposed total Award Fee Amount. | Insert proposed total estimated cost plus Award Fee for labor. (Sum of Columns C and D) |
| 6.2 | ||||
| 7.5 & 7.6 | ||||
| Labor Total: | 0 | 0 | 0 | 0 |
| CLIN 2003 - Labor Summary | ||||
| Option Period 2 | ||||
| A | B | C | D | E |
| Optional Task Areas | Total hours | Total Estimated Cost | Fixed Fee Amount | Total Estimated Cost Plus Fixed Fee |
| 8 | Insert total hours per task area for labor. | Insert proposed total estimated cost per task area for labor. | Insert proposed total Award Fee Amount. | Insert proposed total estimated cost plus Award Fee for labor. (Sum of Columns C and D) |
| Labor Total: | 0 | 0 | 0 | 0 |
| Number of hours in a Man-Year: |
CLIN 2001 - Task 1
| CLIN 2001 - Direct Labor (Task 1) | |||||||||||||
| Option Period 2 | |||||||||||||
| A | B | C | D | E | F | G | H | I | J | K | L | M | N |
| USCYBERCOM IDIQ Labor Category Description | Key Personnel | Prime Contractor or Subcontractor? | Government Site Fully Burdened Proposed IDIQ Year 3 Ceiling Rate | Proposed Direct Labor Rate | Applicable Cost Center | Rate Buildup (Direct Labor plus all applicable loads), if applicable | Proposed Fully Burdened Rate | Total hours | Extended Value | Fixed Fee Percentage | Fixed Fee | Total Estimated Cost | Notes |
| Insert applicable Basic Contract labor categories below. | Indicate whether this is a Key personnel. | Insert the name of the company this individual works for. | Insert IDIQ Year 3 ceiling fully burdened rate for prime contractor personnel. | Insert the proposed direct labor rate. | Insert the applicable cost center. | The offeror shall insert new column(s) as appropriate to completely show all applicable loads and the cost buildup for all rates, if applicable. The offeror shall ensure all loads are clearly labeled. It shall be clear how the offeror progressed from the Proposed Direct Labor Rate to the Proposed Fully Burdened Rate. | Insert the proposed fully burdened labor rate. | Insert total hours. | ERROR:#VALUE! |
Total hours for Task 1, Total Extended Value for Task 1, Fixed Fee, and Total Estimated Cost: Insert Total Hours Insert Total Extended Value Insert Fixed Fee Percentage Insert Fixed Fee Amount for this Task Area Insert Total Extended Value plus Fixed Fee Amount for a Total Estimated Cost for this Task Area
CLIN 2001 - Task 2
| CLIN 2001 - Direct Labor (Task 2) | |||||||||||||
| Option Period 2 | |||||||||||||
| A | B | C | D | E | F | G | H | I | J | K | L | M | N |
| USCYBERCOM IDIQ Labor Category Description | Key Personnel | Prime Contractor or Subcontractor? | Government Site Fully Burdened Proposed IDIQ Year 3 Ceiling Rate | Proposed Direct Labor Rate | Applicable Cost Center | Rate Buildup (Direct Labor plus all applicable loads), if applicable | Proposed Fully Burdened Rate | Total hours | Extended Value | Fixed Fee Percentage | Fixed Fee | Total Estimated Cost | Notes |
| Insert applicable Basic Contract labor categories below. | Indicate whether this is a Key personnel. | Insert the name of the company this individual works for. | Insert IDIQ Year 3 ceiling fully burdened rate for prime contractor personnel. | Insert the proposed direct labor rate. | Insert the applicable cost center. | The offeror shall insert new column(s) as appropriate to completely show all applicable loads and the cost buildup for all rates, if applicable. The offeror shall ensure all loads are clearly labeled. It shall be clear how the offeror progressed from the Proposed Direct Labor Rate to the Proposed Fully Burdened Rate. | Insert the proposed fully burdened labor rate. | Insert total hours. | ERROR:#VALUE! |
Total hours for Task 2, Total Extended Value for Task 2, Fixed Fee, and Total Estimated Cost: Insert Total Hours Insert Total Extended Value Insert Fixed Fee Percentage Insert Fixed Fee Amount for this Task Area Insert Total Extended Value plus Fixed Fee Amount for a Total Estimated Cost for this Task Area
CLIN 2001 - Task 3
| CLIN 2001 - Direct Labor (Task 3) | |||||||||||||
| Option Period 2 | |||||||||||||
| A | B | C | D | E | F | G | H | I | J | K | L | M | N |
| USCYBERCOM IDIQ Labor Category Description | Key Personnel | Prime Contractor or Subcontractor? | Government Site Fully Burdened Proposed IDIQ Year 3 Ceiling Rate | Proposed Direct Labor Rate | Applicable Cost Center | Rate Buildup (Direct Labor plus all applicable loads), if applicable | Proposed Fully Burdened Rate | Total hours | Extended Value | Fixed Fee Percentage | Fixed Fee | Total Estimated Cost | Notes |
| Insert applicable Basic Contract labor categories below. | Indicate whether this is a Key personnel. | Insert the name of the company this individual works for. | Insert IDIQ Year 3 ceiling fully burdened rate for prime contractor personnel. | Insert the proposed direct labor rate. | Insert the applicable cost center. | The offeror shall insert new column(s) as appropriate to completely show all applicable loads and the cost buildup for all rates, if applicable. The offeror shall ensure all loads are clearly labeled. It shall be clear how the offeror progressed from the Proposed Direct Labor Rate to the Proposed Fully Burdened Rate. | Insert the proposed fully burdened labor rate. | Insert total hours. | ERROR:#VALUE! |
Total hours for Task 3, Total Extended Value for Task 3, Fixed Fee, and Total Estimated Cost: Insert Total Hours Insert Total Extended Value Insert Fixed Fee Percentage Insert Fixed Fee Amount for this Task Area Insert Total Extended Value plus Fixed Fee Amount for a Total Estimated Cost for this Task Area
CLIN 2001 - Task 4
| CLIN 2001 - Direct Labor (Task 4) | |||||||||||||
| Option Period 2 | |||||||||||||
| A | B | C | D | E | F | G | H | I | J | K | L | M | N |
| USCYBERCOM IDIQ Labor Category Description | Key Personnel | Prime Contractor or Subcontractor? | Government Site Fully Burdened Proposed IDIQ Year 3 Ceiling Rate | Proposed Direct Labor Rate | Applicable Cost Center | Rate Buildup (Direct Labor plus all applicable loads), if applicable | Proposed Fully Burdened Rate | Total hours | Extended Value | Fixed Fee Percentage | Fixed Fee | Total Estimated Cost | Notes |
| Insert applicable Basic Contract labor categories below. | Indicate whether this is a Key personnel. | Insert the name of the company this individual works for. | Insert IDIQ Year 3 ceiling fully burdened rate for prime contractor personnel. | Insert the proposed direct labor rate. | Insert the applicable cost center. | The offeror shall insert new column(s) as appropriate to completely show all applicable loads and the cost buildup for all rates, if applicable. The offeror shall ensure all loads are clearly labeled. It shall be clear how the offeror progressed from the Proposed Direct Labor Rate to the Proposed Fully Burdened Rate. | Insert the proposed fully burdened labor rate. | Insert total hours. | ERROR:#VALUE! |
Total hours for Task 4, Total Extended Value for Task 4, Fixed Fee, and Total Estimated Cost: Insert Total Hours Insert Total Extended Value Insert Fixed Fee Percentage Insert Fixed Fee Amount for this Task Area Insert Total Extended Value plus Fixed Fee Amount for a Total Estimated Cost for this Task Area
CLIN 2001 - Task 5
| CLIN 2001 - Direct Labor (Task 5) | |||||||||||||
| Option Period 2 | |||||||||||||
| A | B | C | D | E | F | G | H | I | J | K | L | M | N |
| USCYBERCOM IDIQ Labor Category Description | Key Personnel | Prime Contractor or Subcontractor? | Government Site Fully Burdened Proposed IDIQ Year 3 Ceiling Rate | Proposed Direct Labor Rate | Applicable Cost Center | Rate Buildup (Direct Labor plus all applicable loads), if applicable | Proposed Fully Burdened Rate | Total hours | Extended Value | Fixed Fee Percentage | Fixed Fee | Total Estimated Cost | Notes |
| Insert applicable Basic Contract labor categories below. | Indicate whether this is a Key personnel. | Insert the name of the company this individual works for. | Insert IDIQ Year 3 ceiling fully burdened rate for prime contractor personnel. | Insert the proposed direct labor rate. | Insert the applicable cost center. | The offeror shall insert new column(s) as appropriate to completely show all applicable loads and the cost buildup for all rates, if applicable. The offeror shall ensure all loads are clearly labeled. It shall be clear how the offeror progressed from the Proposed Direct Labor Rate to the Proposed Fully Burdened Rate. | Insert the proposed fully burdened labor rate. | Insert total hours. | ERROR:#VALUE! |
Total hours for Task 5, Total Extended Value for Task 5, Fixed Fee, and Total Estimated Cost: Insert Total Hours Insert Total Extended Value Insert Fixed Fee Percentage Insert Fixed Fee Amount for this Task Area Insert Total Extended Value plus Fixed Fee Amount for a Total Estimated Cost for this Task Area
CLIN 2001 - Task 6
| CLIN 2001 - Direct Labor (Task 6) | |||||||||||||
| Option Period 2 | |||||||||||||
| A | B | C | D | E | F | G | H | I | J | K | L | M | N |
| USCYBERCOM IDIQ Labor Category Description | Key Personnel | Prime Contractor or Subcontractor? | Government Site Fully Burdened Proposed IDIQ Year 3 Ceiling Rate | Proposed Direct Labor Rate | Applicable Cost Center | Rate Buildup (Direct Labor plus all applicable loads), if applicable | Proposed Fully Burdened Rate | Total hours | Extended Value | Fixed Fee Percentage | Fixed Fee | Total Estimated Cost | Notes |
| Insert applicable Basic Contract labor categories below. | Indicate whether this is a Key personnel. | Insert the name of the company this individual works for. | Insert IDIQ Year 3 ceiling fully burdened rate for prime contractor personnel. | Insert the proposed direct labor rate. | Insert the applicable cost center. | The offeror shall insert new column(s) as appropriate to completely show all applicable loads and the cost buildup for all rates, if applicable. The offeror shall ensure all loads are clearly labeled. It shall be clear how the offeror progressed from the Proposed Direct Labor Rate to the Proposed Fully Burdened Rate. | Insert the proposed fully burdened labor rate. | Insert total hours. | ERROR:#VALUE! |
Total hours for Task 6, Total Extended Value for Task 6, Fixed Fee, and Total Estimated Cost: Insert Total Hours Insert Total Extended Value Insert Fixed Fee Percentage Insert Fixed Fee Amount for this Task Area Insert Total Extended Value plus Fixed Fee Amount for a Total Estimated Cost for this Task Area
CLIN 2001 - Task 7
| CLIN 2001 - Direct Labor (Task 7) | |||||||||||||
| Option Period 2 | |||||||||||||
| A | B | C | D | E | F | G | H | I | J | K | L | M | N |
| USCYBERCOM IDIQ Labor Category Description | Key Personnel | Prime Contractor or Subcontractor? | Government Site Fully Burdened Proposed IDIQ Year 3 Ceiling Rate | Proposed Direct Labor Rate | Applicable Cost Center | Rate Buildup (Direct Labor plus all applicable loads), if applicable | Proposed Fully Burdened Rate | Total hours | Extended Value | Fixed Fee Percentage | Fixed Fee | Total Estimated Cost | Notes |
| Insert applicable Basic Contract labor categories below. | Indicate whether this is a Key personnel. | Insert the name of the company this individual works for. | Insert IDIQ Year 3 ceiling fully burdened rate for prime contractor personnel. | Insert the proposed direct labor rate. | Insert the applicable cost center. | The offeror shall insert new column(s) as appropriate to completely show all applicable loads and the cost buildup for all rates, if applicable. The offeror shall ensure all loads are clearly labeled. It shall be clear how the offeror progressed from the Proposed Direct Labor Rate to the Proposed Fully Burdened Rate. | Insert the proposed fully burdened labor rate. | Insert total hours. | ERROR:#VALUE! |
Total hours for Task 7, Total Extended Value for Task 7, Fixed Fee, and Total Estimated Cost: Insert Total Hours Insert Total Extended Value Insert Fixed Fee Percentage Insert Fixed Fee Amount for this Task Area Insert Total Extended Value plus Fixed Fee Amount for a Total Estimated Cost for this Task Area
CLIN 2002 - Subtasks 2.2 & 2.7
| CLIN 2002 - Direct Labor (Subtasks 2.2 & 2.7) | |||||||||||||
| Option Period 2 | |||||||||||||
| A | B | C | D | E | F | G | H | I | J | K | L | M | N |
| USCYBERCOM IDIQ Labor Category Description | Key Personnel | Prime Contractor or Subcontractor? | Government Site Fully Burdened Proposed IDIQ Year 3 Ceiling Rate | Proposed Direct Labor Rate | Applicable Cost Center | Rate Buildup (Direct Labor plus all applicable loads), if applicable | Proposed Fully Burdened Rate | Total hours | Extended Value | Fixed Fee Percentage | Fixed Fee | Total Estimated Cost | Notes |
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