Attachment_L-07_-_Excel_Pricing_Workbook_Strategic_Planning_(2-22-16).xlsx
XLSX spreadsheet 409 KB Posted
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- TEAMS Strategic Planning
- Solicitation number
- HQ0147-16-R-0014
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DOD Missile Defense Agency
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Cost Roll-Up
| PRIME CONTRACTOR COST ROLL-UP | |||||||||||
| Contractor: | Insert contractor name | ||||||||||
| HQ0147-16-R-0014 - Strategic Planning | |||||||||||
| Stakeholder | CLIN | Description | CFY 1 | CFY 2 | CFY 3 | CFY 4 | CFY 5 | CFY 6 | Total | Crosscheck | Unreconciled |
| ALL | All CLINs | Labor Hours | 2,400 | 4,800 | 4,800 | 4,800 | 4,800 | 2,400 | 24,000 | 24,000 | - 0 |
| Labor | $5,881 | $14,665 | $17,729 | $21,172 | $24,615 | $12,308 | $96,370 | $96,370 | $0 | ||
| IWTA | $10,745 | $26,717 | $32,234 | $38,022 | $43,370 | $21,465 | $172,553 | $366,883 | $0 | ||
| Subcontracts | $12,560 | $30,928 | $37,070 | $42,125 | $47,619 | $24,029 | $194,330 | ||||
| Subcontractor Fee | $485 | $1,196 | $1,436 | $1,640 | $1,862 | $940 | $7,560 | $7,560 | $0 | ||
| Procurement Overhead | $652 | $1,606 | $1,925 | $2,188 | $2,474 | $1,248 | $10,094 | $10,094 | $0 | ||
| G&A | $2,444 | $6,045 | $7,267 | $8,397 | $9,533 | $4,768 | $38,454 | $38,454 | $0 | ||
| Total Labor Cost | $32,767 | $81,157 | $97,661 | $113,545 | $129,473 | $64,759 | $519,361 | $519,361 | $0 | ||
| Fixed Fee | $1,614 | $3,998 | $4,811 | $5,595 | $6,381 | $3,191 | $25,590 | $25,590 | $0 | ||
| Total CPFF | $34,381 | $85,155 | $102,472 | $119,140 | $135,854 | $67,950 | $544,951 | $544,951 | $0 |
| 0001, 1001, 2001 | Total Travel | $53,000 | Surge break-out | |||||||
| 0002,1002,2002 | Total ODC | $1,000 | Cost | $2,884,505 | ||||||
| 0003 | Total Surge | $3,028,731 | Fee % | 5% | ||||||
| TOTAL ALL CLINS | $3,627,681 | Fixed Fee | $144,225 | |||||||
| Total CPFF | $3,028,731 | |||||||||
| Error Check | Good | Good | Good | Good | Good | Good | Good |
| This tab rolls up the labor hours, labor cost, IWTA cost, subcontract cost, and subcontract fee by CLIN. |
| RFP-specified amounts are used for Travel and Surge. |
| Procurement, overhead, G&A and Fee rates are carried forward (linked) from the Rates tab. |
| Procurement overhead, G&A on non-labor costs, and fee is calculated on this tab. |
| Offerors, IWTAs and major subcontractors must correct and tailor to eliminate errors and to conform to their estimating and accounting systems so that each rate/factor calculation uses the correct allocation base. |
| Column Index Reference | 5 | 6 | 7 | 8 | 9 | 10 | |
| Rates Applied Below | Procurement Overhead | 5.00% | 5.00% | 5.00% | 5.00% | 5.00% | 5.00% |
| G&A | 10.00% | 10.00% | 10.00% | 10.00% | 10.00% | 10.00% | |
| Fixed Fee | 5.00% |
| AB | 0101 | Labor Hours | 150 | 300 | 300 | 150 | 0 | 0 | 900 | 23,040 | (22,140) |
| Labor | $871 | $2,033 | $2,344 | $1,319 | $0 | $0 | $6,567 | ||||
| IWTA | $871 | $2,033 | $2,344 | $1,319 | $0 | $0 | $6,567 | ||||
| Subcontracts | $871 | $2,033 | $2,344 | $1,319 | $0 | $0 | $6,567 | ||||
| Subcontractor Fee | $35 | $81 | $94 | $53 | $0 | $0 | $263 | ||||
| Procurement Overhead | $45 | $106 | $122 | $69 | $0 | $0 | $341 | ||||
| G&A | $182 | $425 | $490 | $276 | $0 | $0 | $1,374 | ||||
| Total Labor Cost | $2,876 | $6,711 | $7,739 | $4,353 | $0 | $0 | $21,679 | ||||
| Fixed Fee | $142 | $331 | $382 | $215 | $0 | $0 | $1,071 | ||||
| Total CPFF | $3,018 | $7,042 | $8,121 | $4,568 | $0 | $0 | $22,750 |
| 1101 | Labor Hours | 0 | 0 | 0 | 150 | 150 | 0 | 300 | 7,680 | (7,380) |
| Labor | $0 | $0 | $0 | $879 | $1,026 | $0 | $1,905 | |||
| IWTA | $0 | $0 | $0 | $879 | $1,026 | $0 | $1,905 | |||
| Subcontracts | $0 | $0 | $0 | $879 | $1,026 | $0 | $1,905 | |||
| Subcontractor Fee | $0 | $0 | $0 | $35 | $41 | $0 | $76 | |||
| Procurement Overhead | $0 | $0 | $0 | $46 | $53 | $0 | $99 | |||
| G&A | $0 | $0 | $0 | $184 | $215 | $0 | $398 | |||
| Total Labor Cost | $0 | $0 | $0 | $2,902 | $3,386 | $0 | $6,288 | |||
| Fixed Fee | $0 | $0 | $0 | $143 | $167 | $0 | $311 | |||
| Total CPFF | $0 | $0 | $0 | $3,046 | $3,553 | $0 | $6,599 |
| 2101 | Labor Hours | 0 | 0 | 0 | 0 | 150 | 150 | 300 | 7,680 | (7,380) |
| Labor | $0 | $0 | $0 | $0 | $1,172 | $1,172 | $2,344 | |||
| IWTA | $0 | $0 | $0 | $0 | $1,172 | $1,172 | $2,344 | |||
| Subcontracts | $0 | $0 | $0 | $0 | $1,172 | $1,172 | $2,344 | |||
| Subcontractor Fee | $0 | $0 | $0 | $0 | $47 | $47 | $94 | |||
| Procurement Overhead | $0 | $0 | $0 | $0 | $61 | $61 | $122 | |||
| G&A | $0 | $0 | $0 | $0 | $245 | $245 | $490 | |||
| Total Labor Cost | $0 | $0 | $0 | $0 | $3,870 | $3,870 | $7,739 | |||
| Fixed Fee | $0 | $0 | $0 | $0 | $191 | $191 | $382 | |||
| Total CPFF | $0 | $0 | $0 | $0 | $4,061 | $4,061 | $8,121 |
All Total CPFF $3,018 $7,042 $8,121 $7,614 $7,614 $4,061 $37,470
| BC | 0102 | Labor Hours | 150 | 300 | 300 | 150 | 0 | 0 | 900 | 5,760 | (4,860) |
| Labor | $508 | $1,307 | $1,612 | $952 | $0 | $0 | $4,379 | ||||
| IWTA | $508 | $1,307 | $1,612 | $952 | $0 | $0 | $4,379 | ||||
| Subcontracts | $508 | $1,307 | $1,612 | $952 | $0 | $0 | $4,379 | ||||
| Subcontractor Fee | $20 | $52 | $64 | $38 | $0 | $0 | $175 | ||||
| Procurement Overhead | $26 | $68 | $84 | $50 | $0 | $0 | $228 | ||||
| G&A | $106 | $273 | $337 | $199 | $0 | $0 | $916 | ||||
| Total Labor Cost | $1,678 | $4,314 | $5,321 | $3,144 | $0 | $0 | $14,456 | ||||
| Fixed Fee | $83 | $213 | $263 | $155 | $0 | $0 | $714 | ||||
| Total CPFF | $1,761 | $4,527 | $5,583 | $3,299 | $0 | $0 | $15,170 |
| AB | 1102 | Labor Hours | 0 | 0 | 0 | 150 | 150 | 0 | 300 | 1,920 | (1,620) |
| Labor | $0 | $0 | $0 | $1,026 | $1,172 | $0 | $2,198 | ||||
| IWTA | $0 | $0 | $0 | $1,026 | $1,172 | $0 | $2,198 | ||||
| Subcontracts | $0 | $0 | $0 | $1,026 | $1,172 | $0 | $2,198 | ||||
| Subcontractor Fee | $0 | $0 | $0 | $41 | $47 | $0 | $88 | ||||
| Procurement Overhead | $0 | $0 | $0 | $53 | $61 | $0 | $114 | ||||
| G&A | $0 | $0 | $0 | $215 | $245 | $0 | $460 | ||||
| Total Labor Cost | $0 | $0 | $0 | $3,386 | $3,870 | $0 | $7,255 | ||||
| Fixed Fee | $0 | $0 | $0 | $167 | $191 | $0 | $358 | ||||
| Total CPFF | $0 | $0 | $0 | $3,553 | $4,061 | $0 | $7,614 |
| AB | 2102 | Labor Hours | 0 | 0 | 0 | 0 | 150 | 150 | 300 | 1,920 | (1,620) |
| Labor | $0 | $0 | $0 | $0 | $1,465 | $1,465 | $2,930 | ||||
| IWTA | $0 | $0 | $0 | $0 | $1,465 | $1,465 | $2,930 | ||||
| Subcontracts | $0 | $0 | $0 | $0 | $1,465 | $1,465 | $2,930 | ||||
| Subcontractor Fee | $0 | $0 | $0 | $0 | $59 | $59 | $117 | ||||
| Procurement Overhead | $0 | $0 | $0 | $0 | $76 | $76 | $152 | ||||
| G&A | $0 | $0 | $0 | $0 | $307 | $307 | $613 | ||||
| Total Labor Cost | $0 | $0 | $0 | $0 | $4,837 | $4,837 | $9,674 | ||||
| Fixed Fee | $0 | $0 | $0 | $0 | $239 | $239 | $478 | ||||
| Total CPFF | $0 | $0 | $0 | $0 | $5,076 | $5,076 | $10,152 |
AB All Total CPFF $1,761 $4,527 $5,583 $6,852 $9,137 $5,076 $32,936
| D | 0103 | Labor Hours | 150 | 300 | 300 | 150 | 0 | 0 | 900 | 11,520 | (10,620) |
| Labor | $436 | $1,162 | $1,465 | $879 | $0 | $0 | $3,942 | ||||
| IWTA | $436 | $1,162 | $1,465 | $879 | $0 | $0 | $3,942 | ||||
| Subcontracts | $436 | $1,162 | $1,465 | $879 | $0 | $0 | $3,942 | ||||
| Subcontractor Fee | $17 | $46 | $59 | $35 | $0 | $0 | $158 | ||||
| Procurement Overhead | $23 | $60 | $76 | $46 | $0 | $0 | $205 | ||||
| G&A | $91 | $243 | $307 | $184 | $0 | $0 | $825 | ||||
| Total Labor Cost | $1,438 | $3,835 | $4,837 | $2,902 | $0 | $0 | $13,012 | ||||
| Fixed Fee | $71 | $189 | $239 | $143 | $0 | $0 | $643 | ||||
| Total CPFF | $1,509 | $4,024 | $5,076 | $3,046 | $0 | $0 | $13,654 |
| BC | 1103 | Labor Hours | 0 | 0 | 0 | 150 | 150 | 0 | 300 | 3,840 | (3,540) |
| Labor | $0 | $0 | $0 | $1,026 | $1,172 | $0 | $2,198 | ||||
| IWTA | $0 | $0 | $0 | $1,026 | $1,172 | $0 | $2,198 | ||||
| Subcontracts | $0 | $0 | $0 | $1,026 | $1,172 | $0 | $2,198 | ||||
| Subcontractor Fee | $0 | $0 | $0 | $41 | $47 | $0 | $88 | ||||
| Procurement Overhead | $0 | $0 | $0 | $53 | $61 | $0 | $114 | ||||
| G&A | $0 | $0 | $0 | $215 | $245 | $0 | $460 | ||||
| Total Labor Cost | $0 | $0 | $0 | $3,386 | $3,870 | $0 | $7,255 | ||||
| Fixed Fee | $0 | $0 | $0 | $167 | $191 | $0 | $358 | ||||
| Total CPFF | $0 | $0 | $0 | $3,553 | $4,061 | $0 | $7,614 |
| BC | 2103 | Labor Hours | 0 | 0 | 0 | 0 | 150 | 150 | 300 | 3,840 | (3,540) |
| Labor | $0 | $0 | $0 | $0 | $1,099 | $1,099 | $2,198 | ||||
| IWTA | $0 | $0 | $0 | $0 | $1,099 | $1,099 | $2,198 | ||||
| Subcontracts | $0 | $0 | $0 | $0 | $1,099 | $1,099 | $2,198 | ||||
| Subcontractor Fee | $0 | $0 | $0 | $0 | $44 | $44 | $88 | ||||
| Procurement Overhead | $0 | $0 | $0 | $0 | $57 | $57 | $114 | ||||
| G&A | $0 | $0 | $0 | $0 | $230 | $230 | $460 | ||||
| Total Labor Cost | $0 | $0 | $0 | $0 | $3,628 | $3,628 | $7,255 | ||||
| Fixed Fee | $0 | $0 | $0 | $0 | $179 | $179 | $358 | ||||
| Total CPFF | $0 | $0 | $0 | $0 | $3,807 | $3,807 | $7,614 |
BC All Total CPFF $1,509 $4,024 $5,076 $6,599 $7,868 $3,807 $28,882
| DO | 0104 | Labor Hours | 150 | 300 | 300 | 150 | 0 | 0 | 900 | 11,520 | (10,620) |
| Labor | $581 | $1,452 | $1,758 | $1,026 | $0 | $0 | $4,817 | ||||
| IWTA | $581 | $1,452 | $1,758 | $1,026 | $0 | $0 | $4,817 | ||||
| Subcontracts | $581 | $1,452 | $1,758 | $1,026 | $0 | $0 | $4,817 | ||||
| Subcontractor Fee | $23 | $58 | $70 | $41 | $0 | $0 | $193 | ||||
| Procurement Overhead | $30 | $76 | $91 | $53 | $0 | $0 | $250 | ||||
| G&A | $122 | $304 | $368 | $215 | $0 | $0 | $1,008 | ||||
| Total Labor Cost | $1,917 | $4,793 | $5,804 | $3,386 | $0 | $0 | $15,901 | ||||
| Fixed Fee | $95 | $237 | $287 | $167 | $0 | $0 | $785 | ||||
| Total CPFF | $2,012 | $5,030 | $6,091 | $3,553 | $0 | $0 | $16,686 |
| DPL | 1104 | Labor Hours | 0 | 0 | 0 | 150 | 150 | 0 | 300 | 3,840 | (3,540) |
| Labor | $0 | $0 | $0 | $1,319 | $1,465 | $0 | $2,784 | ||||
| IWTA | $0 | $0 | $0 | $1,319 | $1,465 | $0 | $2,784 | ||||
| Subcontracts | $0 | $0 | $0 | $1,319 | $1,465 | $0 | $2,784 | ||||
| Subcontractor Fee | $0 | $0 | $0 | $53 | $59 | $0 | $111 | ||||
| Procurement Overhead | $0 | $0 | $0 | $69 | $76 | $0 | $145 | ||||
| G&A | $0 | $0 | $0 | $276 | $307 | $0 | $582 | ||||
| Total Labor Cost | $0 | $0 | $0 | $4,353 | $4,837 | $0 | $9,190 | ||||
| Fixed Fee | $0 | $0 | $0 | $215 | $239 | $0 | $454 | ||||
| Total CPFF | $0 | $0 | $0 | $4,568 | $5,076 | $0 | $9,644 |
| DPL | 2104 | Labor Hours | 0 | 0 | 0 | 0 | 150 | 150 | 300 | 3,840 | (3,540) |
| Labor | $0 | $0 | $0 | $0 | $1,099 | $1,099 | $2,198 | ||||
| IWTA | $0 | $0 | $0 | $0 | $1,099 | $1,099 | $2,198 | ||||
| Subcontracts | $0 | $0 | $0 | $0 | $1,099 | $1,099 | $2,198 | ||||
| Subcontractor Fee | $0 | $0 | $0 | $0 | $44 | $44 | $88 | ||||
| Procurement Overhead | $0 | $0 | $0 | $0 | $57 | $57 | $114 | ||||
| G&A | $0 | $0 | $0 | $0 | $230 | $230 | $460 | ||||
| Total Labor Cost | $0 | $0 | $0 | $0 | $3,628 | $3,628 | $7,255 | ||||
| Fixed Fee | $0 | $0 | $0 | $0 | $179 | $179 | $358 | ||||
| Total CPFF | $0 | $0 | $0 | $0 | $3,807 | $3,807 | $7,614 |
DPL All Total CPFF $2,012 $5,030 $6,091 $8,121 $8,883 $3,807 $33,944
| DP | 0105 | Labor Hours | 150 | 300 | 300 | 150 | 0 | 0 | 900 | 5,760 | (4,860) |
| Labor | $436 | $1,162 | $1,465 | $879 | $0 | $0 | $3,942 | ||||
| IWTA | $436 | $1,162 | $1,465 | $879 | $0 | $0 | $3,942 | ||||
| Subcontracts | $436 | $1,162 | $1,465 | $879 | $0 | $0 | $3,942 | ||||
| Subcontractor Fee | $17 | $46 | $59 | $35 | $0 | $0 | $158 | ||||
| Procurement Overhead | $23 | $60 | $76 | $46 | $0 | $0 | $205 | ||||
| G&A | $91 | $243 | $307 | $184 | $0 | $0 | $825 | ||||
| Total Labor Cost | $1,438 | $3,835 | $4,837 | $2,902 | $0 | $0 | $13,012 | ||||
| Fixed Fee | $71 | $189 | $239 | $143 | $0 | $0 | $643 | ||||
| Total CPFF | $1,509 | $4,024 | $5,076 | $3,046 | $0 | $0 | $13,654 |
| DTR | 1105 | Labor Hours | 0 | 0 | 0 | 150 | 150 | 0 | 300 | 1,920 | (1,620) |
| Labor | $0 | $0 | $0 | $1,026 | $1,172 | $0 | $2,198 | ||||
| IWTA | $0 | $0 | $0 | $1,026 | $1,172 | $0 | $2,198 | ||||
| Subcontracts | $0 | $0 | $0 | $1,026 | $1,172 | $0 | $2,198 | ||||
| Subcontractor Fee | $0 | $0 | $0 | $41 | $47 | $0 | $88 | ||||
| Procurement Overhead | $0 | $0 | $0 | $53 | $61 | $0 | $114 | ||||
| G&A | $0 | $0 | $0 | $215 | $245 | $0 | $460 | ||||
| Total Labor Cost | $0 | $0 | $0 | $3,386 | $3,870 | $0 | $7,255 | ||||
| Fixed Fee | $0 | $0 | $0 | $167 | $191 | $0 | $358 | ||||
| Total CPFF | $0 | $0 | $0 | $3,553 | $4,061 | $0 | $7,614 |
| DTR | 2105 | Labor Hours | 0 | 0 | 0 | 0 | 150 | 150 | 300 | 1,920 | (1,620) |
| Labor | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||||
| IWTA | $0 | $0 | $0 | $0 | $1,465 | $1,465 | $2,930 | ||||
| Subcontracts | $0 | $0 | $0 | $0 | $2,930 | $2,930 | $5,861 | ||||
| Subcontractor Fee | $0 | $0 | $0 | $0 | $117 | $117 | $234 | ||||
| Procurement Overhead | $0 | $0 | $0 | $0 | $152 | $152 | $305 | ||||
| G&A | $0 | $0 | $0 | $0 | $467 | $467 | $933 | ||||
| Total Labor Cost | $0 | $0 | $0 | $0 | $5,132 | $5,132 | $10,263 | ||||
| Fixed Fee | $0 | $0 | $0 | $0 | $251 | $251 | $501 | ||||
| Total CPFF | $0 | $0 | $0 | $0 | $5,382 | $5,382 | $10,765 |
DTR All Total CPFF $1,509 $4,024 $5,076 $6,599 $9,443 $5,382 $32,033
| DPF | 0106 | Labor Hours | 150 | 300 | 300 | 150 | 0 | 0 | 900 | 11,520 | (10,620) |
| Labor | $581 | $1,452 | $1,758 | $1,026 | $0 | $0 | $4,817 | ||||
| IWTA | $581 | $1,452 | $1,758 | $1,026 | $0 | $0 | $4,817 | ||||
| Subcontracts | $581 | $1,452 | $1,758 | $1,026 | $0 | $0 | $4,817 | ||||
| Subcontractor Fee | $23 | $58 | $70 | $41 | $0 | $0 | $193 | ||||
| Procurement Overhead | $30 | $76 | $91 | $53 | $0 | $0 | $250 | ||||
| G&A | $122 | $304 | $368 | $215 | $0 | $0 | $1,008 | ||||
| Total Labor Cost | $1,917 | $4,793 | $5,804 | $3,386 | $0 | $0 | $15,901 | ||||
| Fixed Fee | $95 | $237 | $287 | $167 | $0 | $0 | $785 | ||||
| Total CPFF | $2,012 | $5,030 | $6,091 | $3,553 | $0 | $0 | $16,686 |
| DV | 1106 | Labor Hours | 0 | 0 | 0 | 150 | 150 | 0 | 300 | 3,840 | (3,540) |
| Labor | $0 | $0 | $0 | $1,319 | $1,465 | $0 | $2,784 | ||||
| IWTA | $0 | $0 | $0 | $1,319 | $1,465 | $0 | $2,784 | ||||
| Subcontracts | $0 | $0 | $0 | $1,319 | $1,465 | $0 | $2,784 | ||||
| Subcontractor Fee | $0 | $0 | $0 | $53 | $59 | $0 | $111 | ||||
| Procurement Overhead | $0 | $0 | $0 | $69 | $76 | $0 | $145 | ||||
| G&A | $0 | $0 | $0 | $276 | $307 | $0 | $582 | ||||
| Total Labor Cost | $0 | $0 | $0 | $4,353 | $4,837 | $0 | $9,190 | ||||
| Fixed Fee | $0 | $0 | $0 | $215 | $239 | $0 | $454 | ||||
| Total CPFF | $0 | $0 | $0 | $4,568 | $5,076 | $0 | $9,644 |
| DV | 2106 | Labor Hours | 0 | 0 | 0 | 0 | 150 | 150 | 300 | 3,840 | (3,540) |
| Labor | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||||
| IWTA | $0 | $0 | $0 | $0 | $1,099 | $1,099 | $2,198 | ||||
| Subcontracts | $0 | $0 | $0 | $0 | $2,198 | $2,198 | $4,396 | ||||
| Subcontractor Fee | $0 | $0 | $0 | $0 | $77 | $77 | $154 | ||||
| Procurement Overhead | $0 | $0 | $0 | $0 | $114 | $114 | $227 | ||||
| G&A | $0 | $0 | $0 | $0 | $349 | $349 | $697 | ||||
| Total Labor Cost | $0 | $0 | $0 | $0 | $3,836 | $3,836 | $7,672 | ||||
| Fixed Fee | $0 | $0 | $0 | $0 | $188 | $188 | $376 | ||||
| Total CPFF | $0 | $0 | $0 | $0 | $4,024 | $4,024 | $8,048 |
DV All Total CPFF $2,012 $5,030 $6,091 $8,121 $9,100 $4,024 $34,378
| DS | 0107 | Labor Hours | 150 | 300 | 300 | 150 | 0 | 0 | 900 | 109,440 | (108,540) |
| Labor | $581 | $1,452 | $1,758 | $1,026 | $0 | $0 | $4,817 | ||||
| IWTA | $581 | $1,452 | $1,758 | $1,026 | $0 | $0 | $4,817 | ||||
| Subcontracts | $581 | $1,452 | $1,758 | $1,026 | $0 | $0 | $4,817 | ||||
| Subcontractor Fee | $23 | $58 | $70 | $41 | $0 | $0 | $193 | ||||
| Procurement Overhead | $30 | $76 | $91 | $53 | $0 | $0 | $250 | ||||
| G&A | $122 | $304 | $368 | $215 | $0 | $0 | $1,008 | ||||
| Total Labor Cost | $1,917 | $4,793 | $5,804 | $3,386 | $0 | $0 | $15,901 | ||||
| Fixed Fee | $95 | $237 | $287 | $167 | $0 | $0 | $785 | ||||
| Total CPFF | $2,012 | $5,030 | $6,091 | $3,553 | $0 | $0 | $16,686 |
| GM | 1107 | Labor Hours | 0 | 0 | 0 | 150 | 150 | 0 | 300 | 36,480 | (36,180) |
| Labor | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||||
| IWTA | $0 | $0 | $0 | $952 | $1,099 | $0 | $2,051 | ||||
| Subcontracts | $0 | $0 | $0 | $1,905 | $2,198 | $0 | $4,103 | ||||
| Subcontractor Fee | $0 | $0 | $0 | $76 | $88 | $0 | $164 | ||||
| Procurement Overhead | $0 | $0 | $0 | $99 | $114 | $0 | $213 | ||||
| G&A | $0 | $0 | $0 | $303 | $350 | $0 | $653 | ||||
| Total Labor Cost | $0 | $0 | $0 | $3,336 | $3,849 | $0 | $7,184 | ||||
| Fixed Fee | $0 | $0 | $0 | $163 | $188 | $0 | $351 | ||||
| Total CPFF | $0 | $0 | $0 | $3,499 | $4,037 | $0 | $7,535 |
| GM | 2107 | Labor Hours | 0 | 0 | 0 | 0 | 150 | 150 | 300 | 36,480 | (36,180) |
| Labor | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||||
| IWTA | $0 | $0 | $0 | $0 | $2,051 | $2,051 | $4,103 | ||||
| Subcontracts | $0 | $0 | $0 | $0 | $1,026 | $1,026 | $2,051 | ||||
| Subcontractor Fee | $0 | $0 | $0 | $0 | $41 | $41 | $82 | ||||
| Procurement Overhead | $0 | $0 | $0 | $0 | $53 | $53 | $107 | ||||
| G&A | $0 | $0 | $0 | $0 | $317 | $317 | $634 | ||||
| Total Labor Cost | $0 | $0 | $0 | $0 | $3,488 | $3,488 | $6,977 | ||||
| Fixed Fee | $0 | $0 | $0 | $0 | $172 | $172 | $345 | ||||
| Total CPFF | $0 | $0 | $0 | $0 | $3,661 | $3,661 | $7,322 |
GM All Total CPFF $2,012 $5,030 $6,091 $7,052 $7,698 $3,661 $31,543
| DT | 0108 | Labor Hours | 150 | 300 | 300 | 150 | 0 | 0 | 900 | 103,680 | (102,780) |
| Labor | $871 | $2,033 | $2,344 | $1,319 | $0 | $0 | $6,567 | ||||
| IWTA | $871 | $2,033 | $2,344 | $1,319 | $0 | $0 | $6,567 | ||||
| Subcontracts | $871 | $2,033 | $2,344 | $1,319 | $0 | $0 | $6,567 | ||||
| Subcontractor Fee | $35 | $81 | $94 | $53 | $0 | $0 | $263 | ||||
| Procurement Overhead | $45 | $106 | $122 | $69 | $0 | $0 | $341 | ||||
| G&A | $182 | $425 | $490 | $276 | $0 | $0 | $1,374 | ||||
| Total Labor Cost | $2,876 | $6,711 | $7,739 | $4,353 | $0 | $0 | $21,679 | ||||
| Fixed Fee | $142 | $331 | $382 | $215 | $0 | $0 | $1,071 | ||||
| Total CPFF | $3,018 | $7,042 | $8,121 | $4,568 | $0 | $0 | $22,750 |
| SN | 1108 | Labor Hours | 0 | 0 | 0 | 150 | 150 | 0 | 300 | 34,560 | (34,260) |
| Labor | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||||
| IWTA | $0 | $0 | $0 | $952 | $1,099 | $0 | $2,051 | ||||
| Subcontracts | $0 | $0 | $0 | $1,905 | $2,198 | $0 | $4,103 | ||||
| Subcontractor Fee | $0 | $0 | $0 | $67 | $77 | $0 | $144 | ||||
| Procurement Overhead | $0 | $0 | $0 | $99 | $114 | $0 | $212 | ||||
| G&A | $0 | $0 | $0 | $302 | $349 | $0 | $651 | ||||
| Total Labor Cost | $0 | $0 | $0 | $3,325 | $3,836 | $0 | $7,161 | ||||
| Fixed Fee | $0 | $0 | $0 | $163 | $188 | $0 | $351 | ||||
| Total CPFF | $0 | $0 | $0 | $3,488 | $4,024 | $0 | $7,512 |
| SN | 2108 | Labor Hours | 0 | 0 | 0 | 0 | 150 | 150 | 300 | 34,560 | (34,260) |
| Labor | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||||
| IWTA | $0 | $0 | $0 | $0 | $1,172 | $1,172 | $2,344 | ||||
| Subcontracts | $0 | $0 | $0 | $0 | $2,344 | $2,344 | $4,689 | ||||
| Subcontractor Fee | $0 | $0 | $0 | $0 | $94 | $94 | $188 | ||||
| Procurement Overhead | $0 | $0 | $0 | $0 | $122 | $122 | $244 | ||||
| G&A | $0 | $0 | $0 | $0 | $373 | $373 | $746 | ||||
| Total Labor Cost | $0 | $0 | $0 | $0 | $4,105 | $4,105 | $8,211 | ||||
| Fixed Fee | $0 | $0 | $0 | $0 | $201 | $201 | $401 | ||||
| Total CPFF | $0 | $0 | $0 | $0 | $4,306 | $4,306 | $8,612 |
SN All Total CPFF $3,018 $7,042 $8,121 $8,056 $8,330 $4,306 $38,873
| DV | 0109 | Labor Hours | 150 | 300 | 300 | 150 | 0 | 0 | 900 | 11,520 | (10,620) |
| Labor | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||||
| IWTA | $581 | $1,452 | $1,758 | $1,026 | $0 | $0 | $4,817 | ||||
| Subcontracts | $1,162 | $2,904 | $3,516 | $2,051 | $0 | $0 | $9,633 | ||||
| Subcontractor Fee | $46 | $116 | $141 | $82 | $0 | $0 | $385 | ||||
| Procurement Overhead | $60 | $151 | $183 | $107 | $0 | $0 | $501 | ||||
| G&A | $185 | $462 | $560 | $327 | $0 | $0 | $1,534 | ||||
| Total Labor Cost | $2,034 | $5,085 | $6,158 | $3,592 | $0 | $0 | $16,870 | ||||
| Fixed Fee | $99 | $248 | $301 | $176 | $0 | $0 | $824 | ||||
| Total CPFF | $2,134 | $5,334 | $6,459 | $3,768 | $0 | $0 | $17,694 |
| TC | 1109 | Labor Hours | 0 | 0 | 0 | 150 | 150 | 0 | 300 | 3,840 | (3,540) |
| Labor | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||||
| IWTA | $0 | $0 | $0 | $2,637 | $2,930 | $0 | $5,568 | ||||
| Subcontracts | $0 | $0 | $0 | $1,319 | $1,465 | $0 | $2,784 | ||||
| Subcontractor Fee | $0 | $0 | $0 | $53 | $59 | $0 | $111 | ||||
| Procurement Overhead | $0 | $0 | $0 | $69 | $76 | $0 | $145 | ||||
| G&A | $0 | $0 | $0 | $408 | $453 | $0 | $861 | ||||
| Total Labor Cost | $0 | $0 | $0 | $4,485 | $4,983 | $0 | $9,469 | ||||
| Fixed Fee | $0 | $0 | $0 | $222 | $246 | $0 | $468 | ||||
| Total CPFF | $0 | $0 | $0 | $4,707 | $5,230 | $0 | $9,936 |
| TC | 2109 | Labor Hours | 0 | 0 | 0 | 0 | 150 | 150 | 300 | 3,840 | (3,540) |
| Labor | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||||
| IWTA | $0 | $0 | $0 | $0 | $1,026 | $1,026 | $2,051 | ||||
| Subcontracts | $0 | $0 | $0 | $0 | $2,051 | $2,051 | $4,103 | ||||
| Subcontractor Fee | $0 | $0 | $0 | $0 | $72 | $72 | $144 | ||||
| Procurement Overhead | $0 | $0 | $0 | $0 | $106 | $106 | $212 | ||||
| G&A | $0 | $0 | $0 | $0 | $325 | $325 | $651 | ||||
| Total Labor Cost | $0 | $0 | $0 | $0 | $3,580 | $3,580 | $7,161 | ||||
| Fixed Fee | $0 | $0 | $0 | $0 | $175 | $175 | $351 | ||||
| Total CPFF | $0 | $0 | $0 | $0 | $3,756 | $3,756 | $7,512 |
TC All Total CPFF $2,134 $5,334 $6,459 $8,474 $8,985 $3,756 $35,142
| GC | 0110 | Labor Hours | 150 | 300 | 300 | 150 | 0 | 0 | 900 | 5,760 | (4,860) |
| Labor | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||||
| IWTA | $871 | $2,033 | $2,344 | $1,319 | $0 | $0 | $6,567 | ||||
| Subcontracts | $1,742 | $4,066 | $4,689 | $2,637 | $0 | $0 | $13,134 | ||||
| Subcontractor Fee | $61 | $142 | $164 | $92 | $0 | $0 | $460 | ||||
| Procurement Overhead | $90 | $210 | $243 | $136 | $0 | $0 | $680 | ||||
| G&A | $276 | $645 | $744 | $418 | $0 | $0 | $2,084 | ||||
| Total Labor Cost | $3,041 | $7,096 | $8,184 | $4,603 | $0 | $0 | $22,924 | ||||
| Fixed Fee | $149 | $348 | $401 | $226 | $0 | $0 | $1,123 | ||||
| Total CPFF | $3,190 | $7,444 | $8,585 | $4,829 | $0 | $0 | $24,048 |
| TC | 1110 | Labor Hours | 0 | 0 | 0 | 150 | 150 | 0 | 300 | 1,920 | (1,620) |
| Labor | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||||
| IWTA | $0 | $0 | $0 | $952 | $1,099 | $0 | $2,051 | ||||
| Subcontracts | $0 | $0 | $0 | $1,905 | $2,198 | $0 | $4,103 | ||||
| Subcontractor Fee | $0 | $0 | $0 | $76 | $88 | $0 | $164 | ||||
| Procurement Overhead | $0 | $0 | $0 | $99 | $114 | $0 | $213 | ||||
| G&A | $0 | $0 | $0 | $303 | $350 | $0 | $653 | ||||
| Total Labor Cost | $0 | $0 | $0 | $3,336 | $3,849 | $0 | $7,184 | ||||
| Fixed Fee | $0 | $0 | $0 | $163 | $188 | $0 | $351 | ||||
| Total CPFF | $0 | $0 | $0 | $3,499 | $4,037 | $0 | $7,535 |
| TC | 2110 | Labor Hours | 0 | 0 | 0 | 0 | 150 | 150 | 300 | 1,920 | (1,620) |
| Labor | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||||
| IWTA | $0 | $0 | $0 | $0 | $2,344 | $2,344 | $4,689 | ||||
| Subcontracts | $0 | $0 | $0 | $0 | $1,172 | $1,172 | $2,344 | ||||
| Subcontractor Fee | $0 | $0 | $0 | $0 | $47 | $47 | $94 | ||||
| Procurement Overhead | $0 | $0 | $0 | $0 | $61 | $61 | $122 | ||||
| G&A | $0 | $0 | $0 | $0 | $362 | $362 | $725 | ||||
| Total Labor Cost | $0 | $0 | $0 | $0 | $3,987 | $3,987 | $7,974 | ||||
| Fixed Fee | $0 | $0 | $0 | $0 | $197 | $197 | $394 | ||||
| Total CPFF | $0 | $0 | $0 | $0 | $4,184 | $4,184 | $8,367 |
TC All Total CPFF $3,190 $7,444 $8,585 $8,327 $8,221 $4,184 $39,951
| GD | 0111 | Labor Hours | 150 | 300 | 300 | 150 | 0 | 0 | 900 | 17,280 | (16,380) |
| Labor | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||||
| IWTA | $1,016 | $2,614 | $3,223 | $1,905 | $0 | $0 | $8,758 | ||||
| Subcontracts | $508 | $1,307 | $1,612 | $952 | $0 | $0 | $4,379 | ||||
| Subcontractor Fee | $20 | $52 | $64 | $38 | $0 | $0 | $175 | ||||
| Procurement Overhead | $26 | $68 | $84 | $50 | $0 | $0 | $228 | ||||
| G&A | $157 | $404 | $498 | $294 | $0 | $0 | $1,354 | ||||
| Total Labor Cost | $1,728 | $4,445 | $5,482 | $3,239 | $0 | $0 | $14,894 | ||||
| Fixed Fee | $85 | $220 | $271 | $160 | $0 | $0 | $736 | ||||
| Total CPFF | $1,814 | $4,664 | $5,753 | $3,399 | $0 | $0 | $15,630 |
| TC | 1111 | Labor Hours | 0 | 0 | 0 | 150 | 150 | 0 | 300 | 5,760 | (5,460) |
| Labor | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||||
| IWTA | $0 | $0 | $0 | $879 | $1,026 | $0 | $1,905 | ||||
| Subcontracts | $0 | $0 | $0 | $1,758 | $2,051 | $0 | $3,810 | ||||
| Subcontractor Fee | $0 | $0 | $0 | $62 | $72 | $0 | $133 | ||||
| Procurement Overhead | $0 | $0 | $0 | $91 | $106 | $0 | $197 | ||||
| G&A | $0 | $0 | $0 | $279 | $325 | $0 | $604 | ||||
| Total Labor Cost | $0 | $0 | $0 | $3,069 | $3,580 | $0 | $6,649 | ||||
| Fixed Fee | $0 | $0 | $0 | $150 | $175 | $0 | $326 | ||||
| Total CPFF | $0 | $0 | $0 | $3,219 | $3,756 | $0 | $6,975 |
| TC | 2111 | Labor Hours | 0 | 0 | 0 | 0 | 150 | 150 | 300 | 5,760 | (5,460) |
| Labor | $0 | $0 | $0 | $0 | $1,172 | $1,172 | $2,344 | ||||
| IWTA | $0 | $0 | $0 | $0 | $1,172 | $1,172 | $2,344 | ||||
| Subcontracts | $0 | $0 | $0 | $0 | $1,172 | $1,172 | $2,344 | ||||
| Subcontractor Fee | $0 | $0 | $0 | $0 | $47 | $47 | $94 | ||||
| Procurement Overhead | $0 | $0 | $0 | $0 | $61 | $61 | $122 | ||||
| G&A | $0 | $0 | $0 | $0 | $245 | $245 | $490 | ||||
| Total Labor Cost | $0 | $0 | $0 | $0 | $3,870 | $3,870 | $7,739 | ||||
| Fixed Fee | $0 | $0 | $0 | $0 | $191 | $191 | $382 | ||||
| Total CPFF | $0 | $0 | $0 | $0 | $4,061 | $4,061 | $8,121 |
TC All Total CPFF $1,814 $4,664 $5,753 $6,619 $7,816 $4,061 $30,727
| GM | 0112 | Labor Hours | 150 | 300 | 300 | 150 | 0 | 0 | 900 | 46,080 | (45,180) |
| Labor | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||||
| IWTA | $508 | $1,307 | $1,612 | $952 | $0 | $0 | $4,379 | ||||
| Subcontracts | $1,016 | $2,614 | $3,223 | $1,905 | $0 | $0 | $8,758 | ||||
| Subcontractor Fee | $41 | $105 | $129 | $76 | $0 | $0 | $350 | ||||
| Procurement Overhead | $53 | $136 | $168 | $99 | $0 | $0 | $455 | ||||
| G&A | $162 | $416 | $513 | $303 | $0 | $0 | $1,394 | ||||
| Total Labor Cost | $1,780 | $4,577 | $5,645 | $3,336 | $0 | $0 | $15,337 | ||||
| Fixed Fee | $87 | $224 | $276 | $163 | $0 | $0 | $749 | ||||
| Total CPFF | $1,867 | $4,801 | $5,921 | $3,499 | $0 | $0 | $16,087 |
| TC | 1112 | Labor Hours | 0 | 0 | 0 | 150 | 150 | 0 | 300 | 15,360 | (15,060) |
| Labor | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||||
| IWTA | $0 | $0 | $0 | $2,051 | $2,344 | $0 | $4,396 | ||||
| Subcontracts | $0 | $0 | $0 | $1,026 | $1,172 | $0 | $2,198 | ||||
| Subcontractor Fee | $0 | $0 | $0 | $41 | $47 | $0 | $88 | ||||
| Procurement Overhead | $0 | $0 | $0 | $53 | $61 | $0 | $114 | ||||
| G&A | $0 | $0 | $0 | $317 | $362 | $0 | $680 | ||||
| Total Labor Cost | $0 | $0 | $0 | $3,488 | $3,987 | $0 | $7,475 | ||||
| Fixed Fee | $0 | $0 | $0 | $172 | $197 | $0 | $369 | ||||
| Total CPFF | $0 | $0 | $0 | $3,661 | $4,184 | $0 | $7,845 |
| TC | 2112 | Labor Hours | 0 | 0 | 0 | 0 | 150 | 150 | 300 | 15,360 | (15,060) |
| Labor | $0 | $0 | $0 | $0 | $1,465 | $1,465 | $2,930 | ||||
| IWTA | $0 | $0 | $0 | $0 | $1,465 | $1,465 | $2,930 | ||||
| Subcontracts | $0 | $0 | $0 | $0 | $1,465 | $1,465 | $2,930 | ||||
| Subcontractor Fee | $0 | $0 | $0 | $0 | $59 | $59 | $117 | ||||
| Procurement Overhead | $0 | $0 | $0 | $0 | $76 | $76 | $152 | ||||
| G&A | $0 | $0 | $0 | $0 | $307 | $307 | $613 | ||||
| Total Labor Cost | $0 | $0 | $0 | $0 | $4,837 | $4,837 | $9,674 | ||||
| Fixed Fee | $0 | $0 | $0 | $0 | $239 | $239 | $478 | ||||
| Total CPFF | $0 | $0 | $0 | $0 | $5,076 | $5,076 | $10,152 |
TC All Total CPFF $1,867 $4,801 $5,921 $7,159 $9,260 $5,076 $34,083
| SN | 0113 | Labor Hours | 150 | 300 | 300 | 150 | 0 | 0 | 900 | 11,520 | (10,620) |
| Labor | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||||
| IWTA | $871 | $2,033 | $2,344 | $1,319 | $0 | $0 | $6,567 | ||||
| Subcontracts | $1,742 | $4,066 | $4,689 | $2,637 | $0 | $0 | $13,134 | ||||
| Subcontractor Fee | $61 | $142 | $164 | $92 | $0 | $0 | $460 | ||||
| Procurement Overhead | $90 | $210 | $243 | $136 | $0 | $0 | $680 | ||||
| G&A | $276 | $645 | $744 | $418 | $0 | $0 | $2,084 | ||||
| Total Labor Cost | $3,041 | $7,096 | $8,184 | $4,603 | $0 | $0 | $22,924 | ||||
| Fixed Fee | $149 | $348 | $401 | $226 | $0 | $0 | $1,123 | ||||
| Total CPFF | $3,190 | $7,444 | $8,585 | $4,829 | $0 | $0 | $24,048 |
| TC | 1113 | Labor Hours | 0 | 0 | 0 | 150 | 150 | 0 | 300 | 3,840 | (3,540) |
| Labor | $0 | $0 | $0 | $879 | $1,026 | $0 | $1,905 | ||||
| IWTA | $0 | $0 | $0 | $879 | $1,026 | $0 | $1,905 | ||||
| Subcontracts | $0 | $0 | $0 | $879 | $1,026 | $0 | $1,905 | ||||
| Subcontractor Fee | $0 | $0 | $0 | $35 | $41 | $0 | $76 | ||||
| Procurement Overhead | $0 | $0 | $0 | $46 | $53 | $0 | $99 | ||||
| G&A | $0 | $0 | $0 | $184 | $215 | $0 | $398 | ||||
| Total Labor Cost | $0 | $0 | $0 | $2,902 | $3,386 | $0 | $6,288 | ||||
| Fixed Fee | $0 | $0 | $0 | $143 | $167 | $0 | $311 | ||||
| Total CPFF | $0 | $0 | $0 | $3,046 | $3,553 | $0 | $6,599 |
| TC | 2113 | Labor Hours | 0 | 0 | 0 | 0 | 150 | 150 | 300 | 3,840 | (3,540) |
| Labor | $0 | $0 | $0 | $0 | $1,172 | $1,172 | $2,344 | ||||
| IWTA | $0 | $0 | $0 | $0 | $1,172 | $1,172 | $2,344 | ||||
| Subcontracts | $0 | $0 | $0 | $0 | $1,172 | $1,172 | $2,344 | ||||
| Subcontractor Fee | $0 | $0 | $0 | $0 | $47 | $47 | $94 | ||||
| Procurement Overhead | $0 | $0 | $0 | $0 | $61 | $61 | $122 | ||||
| G&A | $0 | $0 | $0 | $0 | $245 | $245 | $490 | ||||
| Total Labor Cost | $0 | $0 | $0 | $0 | $3,870 | $3,870 | $7,739 | ||||
| Fixed Fee | $0 | $0 | $0 | $0 | $191 | $191 | $382 | ||||
| Total CPFF | $0 | $0 | $0 | $0 | $4,061 | $4,061 | $8,121 |
TC All Total CPFF $3,190 $7,444 $8,585 $7,874 $7,614 $4,061 $38,768
| SS | 0114 | Labor Hours | 150 | 300 | 300 | 150 | 0 | 0 | 900 | 5,760 | (4,860) |
| Labor | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||||
| IWTA | $1,016 | $2,614 | $3,223 | $1,905 | $0 | $0 | $8,758 | ||||
| Subcontracts | $508 | $1,307 | $1,612 | $952 | $0 | $0 | $4,379 | ||||
| Subcontractor Fee | $20 | $52 | $64 | $38 | $0 | $0 | $175 | ||||
| Procurement Overhead | $26 | $68 | $84 | $50 | $0 | $0 | $228 | ||||
| G&A | $157 | $404 | $498 | $294 | $0 | $0 | $1,354 | ||||
| Total Labor Cost | $1,728 | $4,445 | $5,482 | $3,239 | $0 | $0 | $14,894 | ||||
| Fixed Fee | $85 | $220 | $271 | $160 | $0 | $0 | $736 | ||||
| Total CPFF | $1,814 | $4,664 | $5,753 | $3,399 | $0 | $0 | $15,630 |
| TC | 1114 | Labor Hours | 0 | 0 | 0 | 150 | 150 | 0 | 300 | 1,920 | (1,620) |
| Labor | $0 | $0 | $0 | $1,026 | $1,172 | $0 | $2,198 | ||||
| IWTA | $0 | $0 | $0 | $1,026 | $1,172 | $0 | $2,198 | ||||
| Subcontracts | $0 | $0 | $0 | $1,026 | $1,172 | $0 | $2,198 | ||||
| Subcontractor Fee | $0 | $0 | $0 | $41 | $47 | $0 | $88 | ||||
| Procurement Overhead | $0 | $0 | $0 | $53 | $61 | $0 | $114 | ||||
| G&A | $0 | $0 | $0 | $215 | $245 | $0 | $460 | ||||
| Total Labor Cost | $0 | $0 | $0 | $3,386 | $3,870 | $0 | $7,255 | ||||
| Fixed Fee | $0 | $0 | $0 | $167 | $191 | $0 | $358 | ||||
| Total CPFF | $0 | $0 | $0 | $3,553 | $4,061 | $0 | $7,614 |
| TC | 2114 | Labor Hours | 0 | 0 | 0 | 0 | 150 | 150 | 300 | 1,920 | (1,620) |
| Labor | $0 | $0 | $0 | $0 | $1,465 | $1,465 | $2,930 | ||||
| IWTA | $0 | $0 | $0 | $0 | $1,465 | $1,465 | $2,930 | ||||
| Subcontracts | $0 | $0 | $0 | $0 | $1,465 | $1,465 | $2,930 | ||||
| Subcontractor Fee | $0 | $0 | $0 | $0 | $59 | $59 | $117 | ||||
| Procurement Overhead | $0 | $0 | $0 | $0 | $76 | $76 | $152 | ||||
| G&A | $0 | $0 | $0 | $0 | $307 | $307 | $613 | ||||
| Total Labor Cost | $0 | $0 | $0 | $0 | $4,837 | $4,837 | $9,674 | ||||
| Fixed Fee | $0 | $0 | $0 | $0 | $239 | $239 | $478 | ||||
| Total CPFF | $0 | $0 | $0 | $0 | $5,076 | $5,076 | $10,152 |
TC All Total CPFF $1,814 $4,664 $5,753 $6,952 $9,137 $5,076 $33,396
| TC | 0115 | Labor Hours | 150 | 300 | 300 | 150 | 0 | 0 | 900 | 46,080 | (45,180) |
| Labor | $436 | $1,162 | $1,465 | $879 | $0 | $0 | $3,942 | ||||
| IWTA | $436 | $1,162 | $1,465 | $879 | $0 | $0 | $3,942 | ||||
| Subcontracts | $436 | $1,162 | $1,465 | $879 | $0 | $0 | $3,942 | ||||
| Subcontractor Fee | $17 | $46 | $59 | $35 | $0 | $0 | $158 | ||||
| Procurement Overhead | $23 | $60 | $76 | $46 | $0 | $0 | $205 | ||||
| G&A | $91 | $243 | $307 | $184 | $0 | $0 | $825 | ||||
| Total Labor Cost | $1,438 | $3,835 | $4,837 | $2,902 | $0 | $0 | $13,012 | ||||
| Fixed Fee | $71 | $189 | $239 | $143 | $0 | $0 | $643 | ||||
| Total CPFF | $1,509 | $4,024 | $5,076 | $3,046 | $0 | $0 | $13,654 |
| TC | 1115 | Labor Hours | 0 | 0 | 0 | 150 | 150 | 0 | 300 | 15,360 | (15,060) |
| Labor | $0 | $0 | $0 | $1,026 | $1,172 | $0 | $2,198 | ||||
| IWTA | $0 | $0 | $0 | $1,026 | $1,172 | $0 | $2,198 | ||||
| Subcontracts | $0 | $0 | $0 | $1,026 | $1,172 | $0 | $2,198 | ||||
| Subcontractor Fee | $0 | $0 | $0 | $41 | $47 | $0 | $88 | ||||
| Procurement Overhead | $0 | $0 | $0 | $53 | $61 | $0 | $114 | ||||
| G&A | $0 | $0 | $0 | $215 | $245 | $0 | $460 | ||||
| Total Labor Cost | $0 | $0 | $0 | $3,386 | $3,870 | $0 | $7,255 | ||||
| Fixed Fee | $0 | $0 | $0 | $167 | $191 | $0 | $358 | ||||
| Total CPFF | $0 | $0 | $0 | $3,553 | $4,061 | $0 | $7,614 |
| TC | 2115 | Labor Hours | 0 | 0 | 0 | 0 | 150 | 150 | 300 | 15,360 | (15,060) |
| Labor | $0 | $0 | $0 | $0 | $1,099 | $1,099 | $2,198 | ||||
| IWTA | $0 | $0 | $0 | $0 | $1,099 | $1,099 | $2,198 | ||||
| Subcontracts | $0 | $0 | $0 | $0 | $1,099 | $1,099 | $2,198 | ||||
| Subcontractor Fee | $0 | $0 | $0 | $0 | $44 | $44 | $88 | ||||
| Procurement Overhead | $0 | $0 | $0 | $0 | $57 | $57 | $114 | ||||
| G&A | $0 | $0 | $0 | $0 | $230 | $230 | $460 | ||||
| Total Labor Cost | $0 | $0 | $0 | $0 | $3,628 | $3,628 | $7,255 | ||||
| Fixed Fee | $0 | $0 | $0 | $0 | $179 | $179 | $358 | ||||
| Total CPFF | $0 | $0 | $0 | $0 | $3,807 | $3,807 | $7,614 |
TC All Total CPFF $1,509 $4,024 $5,076 $6,599 $7,868 $3,807 $28,882
| TH | 0116 | Labor Hours | 150 | 300 | 300 | 150 | 0 | 0 | 900 | 5,760 | (4,860) |
| Labor | $581 | $1,452 | $1,758 | $1,026 | $0 | $0 | $4,817 | ||||
| IWTA | $581 | $1,452 | $1,758 | $1,026 | $0 | $0 | $4,817 | ||||
| Subcontracts | $581 | $1,452 | $1,758 | $1,026 | $0 | $0 | $4,817 | ||||
| Subcontractor Fee | $23 | $58 | $70 | $41 | $0 | $0 | $193 | ||||
| Procurement Overhead | $30 | $76 | $91 | $53 | $0 | $0 | $250 | ||||
| G&A | $122 | $304 | $368 | $215 | $0 | $0 | $1,008 | ||||
| Total Labor Cost | $1,917 | $4,793 | $5,804 | $3,386 | $0 | $0 | $15,901 | ||||
| Fixed Fee | $95 | $237 | $287 | $167 | $0 | $0 | $785 | ||||
| Total CPFF | $2,012 | $5,030 | $6,091 | $3,553 | $0 | $0 | $16,686 |
| TC | 1116 | Labor Hours | 0 | 0 | 0 | 150 | 150 | 0 | 300 | 1,920 | (1,620) |
| Labor | $0 | $0 | $0 | $1,319 | $1,465 | $0 | $2,784 | ||||
| IWTA | $0 | $0 | $0 | $1,319 | $1,465 | $0 | $2,784 | ||||
| Subcontracts | $0 | $0 | $0 | $1,319 | $1,465 | $0 | $2,784 | ||||
| Subcontractor Fee | $0 | $0 | $0 | $53 | $59 | $0 | $111 | ||||
| Procurement Overhead | $0 | $0 | $0 | $69 | $76 | $0 | $145 | ||||
| G&A | $0 | $0 | $0 | $276 | $307 | $0 | $582 | ||||
| Total Labor Cost | $0 | $0 | $0 | $4,353 | $4,837 | $0 | $9,190 | ||||
| Fixed Fee | $0 | $0 | $0 | $215 | $239 | $0 | $454 | ||||
| Total CPFF | $0 | $0 | $0 | $4,568 | $5,076 | $0 | $9,644 |
| TC | 2116 | Labor Hours | 0 | 0 | 0 | 0 | 150 | 150 | 300 | 1,920 | (1,620) |
| Labor | $0 | $0 | $0 | $0 | $1,099 | $1,099 | $2,198 | ||||
| IWTA | $0 | $0 | $0 | $0 | $1,099 | $1,099 | $2,198 | ||||
| Subcontracts | $0 | $0 | $0 | $0 | $1,099 | $1,099 | $2,198 | ||||
| Subcontractor Fee | $0 | $0 | $0 | $0 | $44 | $44 | $88 | ||||
| Procurement Overhead | $0 | $0 | $0 | $0 | $57 | $57 | $114 | ||||
| G&A | $0 | $0 | $0 | $0 | $230 | $230 | $460 | ||||
| Total Labor Cost | $0 | $0 | $0 | $0 | $3,628 | $3,628 | $7,255 | ||||
| Fixed Fee | $0 | $0 | $0 | $0 | $179 | $179 | $358 | ||||
| Total CPFF | $0 | $0 | $0 | $0 | $3,807 | $3,807 | $7,614 |
TC All Total CPFF $2,012 $5,030 $6,091 $8,121 $8,883 $3,807 $33,944
GRAND TOTAL All $34,381 $85,155 $102,472 $119,140 $135,854 $67,950 $544,951
Surge
| SURGE COSTS | |||||||
| Contractor: | Insert contractor name | ||||||
| HQ0147-16-R-0014 - Strategic Planning | |||||||
| This tab is required for submission by the prime offeror only. | |||||||
| Surge labor rates are carried forward (linked) from the Attachment J Surge Labor Rates tab. | |||||||
| The EPW automatically spreads the RFP-specified total hours to CFYs based on the RFP specified Period of Performance listed in Section L-14.0. | |||||||
| The EPW also allocates hours across labor categories based on the offeror's proposed skill mix on the Labor Resources tab. | |||||||
| This is a nominal distribution, and actual distribution of hours will vary according to the requirement. | |||||||
| The proposed Surge fixed fee rate is brought forward from the Rates tab and must equal the same rate listed for all other fixed fee CLINs. | |||||||
| Surge Composite Rates | |||||||
| Labor Category | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | |
| CFY1 | CFY2 | CFY3 | CFY4 | CFY5 | CFY6 | ||
| Contract Program Manager | $17.41 | $20.67 | $24.14 | $26.22 | $28.97 | $30.00 | |
| Contract Technical Lead | $13.96 | $17.19 | $20.60 | $25.31 | $29.59 | $28.91 | |
| Analyst (Advanced) | $10.91 | $14.17 | $17.59 | $21.13 | $24.90 | $24.95 | |
| Analyst (Intermediate) | $15.28 | $18.54 | $21.99 | $25.62 | $30.14 | $30.62 | |
| Analyst (Basic) | $10.55 | $13.80 | $17.20 | $20.38 | $23.84 | $24.08 | |
| Analyst (Entry) | $12.32 | $15.62 | $19.08 | $22.42 | $25.35 | $24.98 |
| Hours Allocation Across PoP | ||||||||
| Skill | 10% | 20% | 20% | 20% | 20% | 10% | 100% | |
| Mix | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | ||
| Labor Category | % | CFY1 | CFY2 | CFY3 | CFY4 | CFY5 | CFY6 | TOTAL |
| Contract Program Manager | 18% | 2,331 | 4,662 | 4,662 | 4,662 | 4,662 | 2,331 | 23,308 |
| Contract Technical Lead | 18% | 2,331 | 4,662 | 4,662 | 4,662 | 4,662 | 2,331 | 23,308 |
| Analyst (Advanced) | 18% | 2,331 | 4,662 | 4,662 | 4,662 | 4,662 | 2,331 | 23,308 |
| Analyst (Intermediate) | 18% | 2,331 | 4,662 | 4,662 | 4,662 | 4,662 | 2,331 | 23,308 |
| Analyst (Basic) | 15% | 1,998 | 3,996 | 3,996 | 3,996 | 3,996 | 1,998 | 19,978 |
| Analyst (Entry) | 15% | 1,998 | 3,996 | 3,996 | 3,996 | 3,996 | 1,998 | 19,978 |
| 100% | Total Hours | 133,186 |
| Total Surge Cost | |||||||
| 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | ||
| Labor Category | CFY1 | CFY2 | CFY3 | CFY4 | CFY5 | CFY6 | TOTAL |
| Contract Program Manager | $40,579 | $96,339 | $112,534 | $122,231 | $135,021 | $69,932 | $576,636 |
| Contract Technical Lead | $32,538 | $80,123 | $96,035 | $117,980 | $137,954 | $67,382 | $532,012 |
| Analyst (Advanced) | $25,432 | $66,063 | $82,001 | $98,521 | $116,086 | $58,152 | $446,255 |
| Analyst (Intermediate) | $35,613 | $86,408 | $102,513 | $119,438 | $140,485 | $71,369 | $555,826 |
| Analyst (Basic) | $21,087 | $55,135 | $68,715 | $81,410 | $95,256 | $48,106 | $369,708 |
| Analyst (Entry) | $24,621 | $62,399 | $76,244 | $89,596 | $101,298 | $49,910 | $404,068 |
| Total Cost | $2,884,505 | ||||||
| Fixed Fee | 5.00% | $144,225 | |||||
| Total | $3,028,731 |
Attachment J Surge Labor Rates
| SURGE LABOR RATES | ||||||
| Contractor: | Insert contractor name | |||||
| HQ0147-16-R-0014 - Strategic Planning | ||||||
| This tab is required for submission by the prime offeror only. | ||||||
| The EPW automatically calculates surge labor rates for each labor category. This is accomplished by dividing total proposed dollars by total proposed hours for each proposed labor category and CFY, from the Labor Resources tab. | ||||||
| The Surge labor rates are inclusive of Direct Labor, Fringe Benefits, Labor Overhead, G&A, IWTA cost, Subcontractor Cost, Subcontractor Fee, Prime offeror Procurement Overhead and Prime offeror General & Administrative Expense. | ||||||
| The proposed surge labor rates must match the rates listed in Attachment J Office Administration Labor Rates, which will be incorporated into the contract. These rates will be used for the purpose of unilaterally exercising the Surge Option CLIN. | ||||||
| Surge Composite Rates | ||||||
| Labor Category | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
| CFY1 | CFY2 | CFY3 | CFY4 | CFY5 | CFY6 | |
| Contract Program Manager | $17.41 | $20.67 | $24.14 | $26.22 | $28.97 | $30.00 |
| Contract Technical Lead | $13.96 | $17.19 | $20.60 | $25.31 | $29.59 | $28.91 |
| Analyst (Advanced) | $10.91 | $14.17 | $17.59 | $21.13 | $24.90 | $24.95 |
| Analyst (Intermediate) | $15.28 | $18.54 | $21.99 | $25.62 | $30.14 | $30.62 |
| Analyst (Basic) | $10.55 | $13.80 | $17.20 | $20.38 | $23.84 | $24.08 |
| Analyst (Entry) | $12.32 | $15.62 | $19.08 | $22.42 | $25.35 | $24.98 |
Labor Resources
| PRIME LABOR RESOURCES AND COST | |||||||||||||||||||||||||||||||||||||||||||||||||
| Contractor: | Insert contractor name | ||||||||||||||||||||||||||||||||||||||||||||||||
| HQ0147-16-R-0014 - Strategic Planning | |||||||||||||||||||||||||||||||||||||||||||||||||
| The prime offeror will combine their labor resources with submittals from all IWTAs and subcontractors on this one tab. | |||||||||||||||||||||||||||||||||||||||||||||||||
| Contractors will populate this tab to include the proposed contractor labor resources for all CLINs excluding Surge. | |||||||||||||||||||||||||||||||||||||||||||||||||
| FBLRs are carried forward (linked) from the prime, IWTA, or subcontractor's FBLR tab. | |||||||||||||||||||||||||||||||||||||||||||||||||
| To protect proprietary data, the IWTA or subcontractor may elect to copy the FBLRs in columns V:AA and paste as values before submission to the prime contractor, with the result that the IWTA or major subcontractor rates may be hard-coded in the prime offeror’s EPW. | |||||||||||||||||||||||||||||||||||||||||||||||||
| For submission to the Government, the full detail of the IWTA or subcontractor direct/indirect rates and FBLR rates, and links to the IWTA's or subcontractor's FBLR tab will remain in-tact. | |||||||||||||||||||||||||||||||||||||||||||||||||
| The prime contractor will also add hours and cost for minor subcontractors TBD. | |||||||||||||||||||||||||||||||||||||||||||||||||
| Columns B through I, M through R, and T should be populated by the offeror, to present the proposed resources for accomplishing the PWS requirements. | |||||||||||||||||||||||||||||||||||||||||||||||||
| The example data provided in Columns B through I, M through R, and T are there only for formula and link testing and should not influence the proposed EPW. | |||||||||||||||||||||||||||||||||||||||||||||||||
| The total proposed labor hours for each CLIN, as listed in Columns M through R, must match the RFP-specified hours listed by CLIN in Section B of the RFP. | |||||||||||||||||||||||||||||||||||||||||||||||||
| Columns AS through BO are used to apply Prime offeror burdens to calculate Surge and FMS Labor Rates. | 5.00% | << Prime's procurement Overhead Rate | |||||||||||||||||||||||||||||||||||||||||||||||
| Use the drop-down arrows to populate the cells where possible. | 9 | 18 | 27 | 36 | 45 | 54 | Subcontractor fee, not prime offeror or IWTA | Prime offeror procurement overhead on subcontract cost | |||||||||||||||||||||||||||||||||||||||||
| PWS | Description | Prime/Subcontractor Name | Prime, IWTA or Subcontractor | Major or Minor | Labor Category | Location | Work Site | CLIN-Pd-ST | Stakeholder | CLIN | Period | CFY 1 Hours | CFY 2 Hours | CFY 3 Hours | CFY 4 Hours | CFY 5 Hours | CFY 6 Hours | Total | BOE Reference | Index Column | CFY 1 FBLR | CFY 2 FBLR | CFY 3 FBLR | CFY 4 FBLR | CFY 5 FBLR | CFY 6 FBLR | AB | CFY 1 Cost | CFY 2 Cost | CFY 3 Cost | CFY 4 Cost | CFY 5 Cost | CFY 6 Cost | Total Cost | AJ | CFY 1 Fee | CFY 2 Fee | CFY 3 Fee | CFY 4 Fee | CFY 5 Fee | CFY 6 Fee | Total Fee | AR | CFY 1 P/O | CFY 2 P/O | CFY 3 P/O | CFY 4 P/O | CFY 5 P/O | CFY 6 P/O |
| 3.1 | 3.1 Strategic Planning, Calendar Synchronization and Integration, Strategic Communications, Operations Integration and Organizational Executive Support | Prime R Us | Prime | Contract Program Manager | Huntsville, Alabama | Gov't Site | 0101BaseAB | AB | 0101 | Base | 50 | 100 | 100 | 50 | 300 | Cost Volume page 10, BOE Number 123456.01 | Contract Program ManagerHuntsville, AlabamaGov't Site | $17.42 | $20.33 | $23.44 | $26.37 | $29.30 | $29.30 | $871 | $2,033 | $2,344 | $1,319 | $0 | $0 | $6,567 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||||||
| 3.2 | 3.2 MDA Boards Support | Prime R Us | Prime | Contract Technical Lead | Dahlgren, Virgina | Gov't Site | 0102BaseBC | BC | 0102 | Base | 50 | 100 | 100 | 50 | 300 | Contract Technical LeadDahlgren, VirginaGov't Site | $10.16 | $13.07 | $16.12 | $19.05 | $21.98 | $21.98 | $508 | $1,307 | $1,612 | $952 | $0 | $0 | $4,379 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||
| 3.3 | 3.3 Paralegal Support | Prime R Us | Prime | Analyst (Advanced) | National Capital Region, Washington, DC | Gov't Site | 0103BaseD | D | 0103 | Base | 50 | 100 | 100 | 50 | 300 | Analyst (Advanced)National Capital Region, Washington, DCGov't Site | $8.71 | $11.62 | $14.65 | $17.58 | $20.51 | $20.51 | $436 | $1,162 | $1,465 | $879 | $0 | $0 | $3,942 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||
| 3.4 | 3.4 Delivery Support Services for the BMDS | Prime R Us | Prime | Analyst (Intermediate) | Colorado Springs, Colorado | Gov't Site | 0104BaseDO | DO | 0104 | Base | 50 | 100 | 100 | 50 | 300 | Analyst (Intermediate)Colorado Springs, ColoradoGov't Site | $11.62 | $14.52 | $17.58 | $20.51 | $23.44 | $23.44 | $581 | $1,452 | $1,758 | $1,026 | $0 | $0 | $4,817 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||
| 3.1 | 3.1 Strategic Planning, Calendar Synchronization and Integration, Strategic Communications, Operations Integration and Organizational Executive Support | Prime R Us | Prime | Analyst (Basic) | Huntsville, Alabama | Gov't Site | 0105BaseDP | DP | 0105 | Base | 50 | 100 | 100 | 50 | 300 | Analyst (Basic)Huntsville, AlabamaGov't Site | $8.71 | $11.62 | $14.65 | $17.58 | $20.51 | $20.51 | $436 | $1,162 | $1,465 | $879 | $0 | $0 | $3,942 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||
| 3.2 | 3.2 MDA Boards Support | Prime R Us | Prime | Analyst (Entry) | Dahlgren, Virgina | Gov't Site | 0106BaseDPF | DPF | 0106 | Base | 50 | 100 | 100 | 50 | 300 | Analyst (Entry)Dahlgren, VirginaGov't Site | $11.62 | $14.52 | $17.58 | $20.51 | $23.44 | $23.44 | $581 | $1,452 | $1,758 | $1,026 | $0 | $0 | $4,817 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||
| 3.3 | 3.3 Paralegal Support | Prime R Us | Prime | Contract Program Manager | National Capital Region, Washington, DC | Gov't Site | 0107BaseDS | DS | 0107 | Base | 50 | 100 | 100 | 50 | 300 | Contract Program ManagerNational Capital Region, Washington, DCGov't Site | $11.62 | $14.52 | $17.58 | $20.51 | $23.44 | $23.44 | $581 | $1,452 | $1,758 | $1,026 | $0 | $0 | $4,817 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||
| 3.4 | 3.4 Delivery Support Services for the BMDS | Prime R Us | Prime | Contract Technical Lead | Colorado Springs, Colorado | Gov't Site | 0108BaseDT | DT | 0108 | Base | 50 | 100 | 100 | 50 | 300 | Contract Technical LeadColorado Springs, ColoradoGov't Site | $17.42 | $20.33 | $23.44 | $26.37 | $29.30 | $29.30 | $871 | $2,033 | $2,344 | $1,319 | $0 | $0 | $6,567 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||
| 3.1 | 3.1 Strategic Planning, Calendar Synchronization and Integration, Strategic Communications, Operations Integration and Organizational Executive Support | Subcontract X | Subcontractor | Major | Analyst (Advanced) | Huntsville, Alabama | Gov't Site | 0109BaseDV | DV | 0109 | Base | 50 | 100 | 100 | 50 | 300 | Analyst (Advanced)Huntsville, AlabamaGov't Site | $11.62 | $14.52 | $17.58 | $20.51 | $23.44 | $23.44 | $581 | $1,452 | $1,758 | $1,026 | $0 | $0 | $4,817 | $23 | $58 | $70 | $41 | $0 | $0 | $193 | $30 | $76 | $91 | $53 | $0 | $0 | ||||||
| 3.2 | 3.2 MDA Boards Support | Subcontract Z | Subcontractor | Minor | Analyst (Intermediate) | Dahlgren, Virgina | Gov't Site | 0110BaseGC | GC | 0110 | Base | 50 | 100 | 100 | 50 | 300 | Analyst (Intermediate)Dahlgren, VirginaGov't Site | $17.42 | $20.33 | $23.44 | $26.37 | $29.30 | $29.30 | $871 | $2,033 | $2,344 | $1,319 | $0 | $0 | $6,567 | $26 | $61 | $70 | $40 | $0 | $0 | $197 | $45 | $105 | $121 | $68 | $0 | $0 | ||||||
| 3.3 | 3.3 Paralegal Support | IWTA | IWTA | Major | Analyst (Basic) | National Capital Region, Washington, DC | Gov't Site | 0111BaseGD | GD | 0111 | Base | 50 | 100 | 100 | 50 | 300 | Analyst (Basic)National Capital Region, Washington, DCGov't Site | $10.16 | $13.07 | $16.12 | $19.05 | $21.98 | $21.98 | $508 | $1,307 | $1,612 | $952 | $0 | $0 | $4,379 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||||||
| 3.4 | 3.4 Delivery Support Services for the BMDS | Subcontract X | Subcontractor | Major | Analyst (Entry) | Colorado Springs, Colorado | Gov't Site | 0112BaseGM | GM | 0112 | Base | 50 | 100 | 100 | 50 | 300 | Analyst (Entry)Colorado Springs, ColoradoGov't Site | $10.16 | $13.07 | $16.12 | $19.05 | $21.98 | $21.98 | $508 | $1,307 | $1,612 | $952 | $0 | $0 | $4,379 | $20 | $52 | $64 | $38 | $0 | $0 | $175 | $26 | $68 | $84 | $50 | $0 | $0 | ||||||
| 3.1 | 3.1 Strategic Planning, Calendar Synchronization and Integration, Strategic Communications, Operations Integration and Organizational Executive Support | Subcontract Z | Subcontractor | Minor | Contract Program Manager | Huntsville, Alabama | Gov't Site | 0113BaseSN | SN | 0113 | Base | 50 | 100 | 100 | 50 | 300 | Contract Program ManagerHuntsville, AlabamaGov't Site | $17.42 | $20.33 | $23.44 | $26.37 | $29.30 | $29.30 | $871 | $2,033 | $2,344 | $1,319 | $0 | $0 | $6,567 | $26 | $61 | $70 | $40 | $0 | $0 | $197 | $45 | $105 | $121 | $68 | $0 | $0 | ||||||
| 3.2 | 3.2 MDA Boards Support | IWTA | IWTA | Major | Contract Technical Lead | Dahlgren, Virgina | Gov't Site | 0114BaseSS | SS | 0114 | Base | 50 | 100 | 100 | 50 | 300 | Contract Technical LeadDahlgren, VirginaGov't Site | $10.16 | $13.07 | $16.12 | $19.05 | $21.98 | $21.98 | $508 | $1,307 | $1,612 | $952 | $0 | $0 | $4,379 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||||||
| 3.3 | 3.3 Paralegal Support | Prime R Us | Prime | Analyst (Advanced) | National Capital Region, Washington, DC | Gov't Site | 0115BaseTC | TC | 0115 | Base | 50 | 100 | 100 | 50 | 300 | Analyst (Advanced)National Capital Region, Washington, DCGov't Site | $8.71 | $11.62 | $14.65 | $17.58 | $20.51 | $20.51 | $436 | $1,162 | $1,465 | $879 | $0 | $0 | $3,942 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||
| 3.4 | 3.4 Delivery Support Services for the BMDS | Prime R Us | Prime | Analyst (Intermediate) | Colorado Springs, Colorado | Gov't Site | 0116BaseTH | TH | 0116 | Base | 50 | 100 | 100 | 50 | 300 | Analyst (Intermediate)Colorado Springs, ColoradoGov't Site | $11.62 | $14.52 | $17.58 | $20.51 | $23.44 | $23.44 | $581 | $1,452 | $1,758 | $1,026 | $0 | $0 | $4,817 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||
| 3.1 | 3.1 Strategic Planning, Calendar Synchronization and Integration, Strategic Communications, Operations Integration and Organizational Executive Support | Prime R Us | Prime | Analyst (Basic) | Huntsville, Alabama | Gov't Site | 1101Option 1AB | AB | 1101 | Option 1 | 50 | 50 | 100 | Analyst (Basic)Huntsville, AlabamaGov't Site | $8.71 | $11.62 | $14.65 | $17.58 | $20.51 | $20.51 | $0 | $0 | $0 | $879 | $1,026 | $0 | $1,905 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||
| 3.2 | 3.2 MDA Boards Support | Prime R Us | Prime | Analyst (Entry) | Dahlgren, Virgina | Gov't Site | 1102Option 1BC | BC | 1102 | Option 1 | 50 | 50 | 100 | Analyst (Entry)Dahlgren, VirginaGov't Site | $11.62 | $14.52 | $17.58 | $20.51 | $23.44 | $23.44 | $0 | $0 | $0 | $1,026 | $1,172 | $0 | $2,198 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||
| 3.3 | 3.3 Paralegal Support | Prime R Us | Prime | Contract Program Manager | National Capital Region, Washington, DC | Gov't Site | 1103Option 1D | D | 1103 | Option 1 | 50 | 50 | 100 | Contract Program ManagerNational Capital Region, Washington, DCGov't Site | $11.62 | $14.52 | $17.58 | $20.51 | $23.44 | $23.44 | $0 | $0 | $0 | $1,026 | $1,172 | $0 | $2,198 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||
| 3.4 | 3.4 Delivery Support Services for the BMDS | Prime R Us | Prime | Contract Technical Lead | Colorado Springs, Colorado | Gov't Site | 1104Option 1DO | DO | 1104 | Option 1 | 50 | 50 | 100 | Contract Technical LeadColorado Springs, ColoradoGov't Site | $17.42 | $20.33 | $23.44 | $26.37 | $29.30 | $29.30 | $0 | $0 | $0 | $1,319 | $1,465 | $0 | $2,784 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||
| 3.1 | 3.1 Strategic Planning, Calendar Synchronization and Integration, Strategic Communications, Operations Integration and Organizational Executive Support | Prime R Us | Prime | Analyst (Advanced) | Huntsville, Alabama | Gov't Site | 1105Option 1DP | DP | 1105 | Option 1 | 50 | 50 | 100 | Analyst (Advanced)Huntsville, AlabamaGov't Site | $11.62 | $14.52 | $17.58 | $20.51 | $23.44 | $23.44 | $0 | $0 | $0 | $1,026 | $1,172 | $0 | $2,198 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||
| 3.2 | 3.2 MDA Boards Support | Prime R Us | Prime | Analyst (Intermediate) | Dahlgren, Virgina | Gov't Site | 1106Option 1DPF | DPF | 1106 | Option 1 | 50 | 50 | 100 | Analyst (Intermediate)Dahlgren, VirginaGov't Site | $17.42 | $20.33 | $23.44 | $26.37 | $29.30 | $29.30 | $0 | $0 | $0 | $1,319 | $1,465 | $0 | $2,784 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||
| 3.3 | 3.3 Paralegal Support | Subcontract X | Subcontractor | Major | Analyst (Basic) | National Capital Region, Washington, DC | Gov't Site | 1107Option 1DS | DS | 1107 | Option 1 | 50 | 50 | 100 | Analyst (Basic)National Capital Region, Washington, DCGov't Site | $10.16 | $13.07 | $16.12 | $19.05 | $21.98 | $21.98 | $0 | $0 | $0 | $952 | $1,099 | $0 | $2,051 | $0 | $0 | $0 | $38 | $44 | $0 | $82 | $0 | $0 | $0 | $50 | $57 | $0 | ||||||||
| 3.4 | 3.4 Delivery Support Services for the BMDS | Subcontract Z | Subcontractor | Minor | Analyst (Entry) | Colorado Springs, Colorado | Gov't Site | 1108Option 1DT | DT | 1108 | Option 1 | 50 | 50 | 100 | Analyst (Entry)Colorado Springs, ColoradoGov't Site | $10.16 | $13.07 | $16.12 | $19.05 | $21.98 | $21.98 | $0 | $0 | $0 | $952 | $1,099 | $0 | $2,051 | $0 | $0 | $0 | $29 | $33 | $0 | $62 | $0 | $0 | $0 | $49 | $57 | $0 | ||||||||
| 3.1 | 3.1 Strategic Planning, Calendar Synchronization and Integration, Strategic Communications, Operations Integration and Organizational Executive Support | IWTA | IWTA | Major | Contract Program Manager | Huntsville, Alabama | Gov't Site | 1109Option 1DV | DV | 1109 | Option 1 | 50 | 50 | 100 | Contract Program ManagerHuntsville, AlabamaGov't Site | $17.42 | $20.33 | $23.44 | $26.37 | $29.30 | $29.30 | $0 | $0 | $0 | $1,319 | $1,465 | $0 | $2,784 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||||||||
| 3.2 | 3.2 MDA Boards Support | Subcontract X | Subcontractor | Major | Contract Technical Lead | Dahlgren, Virgina | Gov't Site | 1110Option 1GC | GC | 1110 | Option 1 | 50 | 50 | 100 | Contract Technical LeadDahlgren, VirginaGov't Site | $10.16 | $13.07 | $16.12 | $19.05 | $21.98 | $21.98 | $0 | $0 | $0 | $952 | $1,099 | $0 | $2,051 | $0 | $0 | $0 | $38 | $44 | $0 | $82 | $0 | $0 | $0 | $50 | $57 | $0 | ||||||||
| 3.3 | 3.3 Paralegal Support | Subcontract Z | Subcontractor | Minor | Analyst (Advanced) | National Capital Region, Washington, DC | Gov't Site | 1111Option 1GD | GD | 1111 | Option 1 | 50 | 50 | 100 | Analyst (Advanced)National Capital Region, Washington, DCGov't Site | $8.71 | $11.62 | $14.65 | $17.58 | $20.51 | $20.51 | $0 | $0 | $0 | $879 | $1,026 | $0 | $1,905 | $0 | $0 | $0 | $26 | $31 | $0 | $57 | $0 | $0 | $0 | $45 | $53 | $0 | ||||||||
| 3.4 | 3.4 Delivery Support Services for the BMDS | IWTA | IWTA | Major | Analyst (Intermediate) | Colorado Springs, Colorado | Gov't Site | 1112Option 1GM | GM | 1112 | Option 1 | 50 | 50 | 100 | Analyst (Intermediate)Colorado Springs, ColoradoGov't Site | $11.62 | $14.52 | $17.58 | $20.51 | $23.44 | $23.44 | $0 | $0 | $0 | $1,026 | $1,172 | $0 | $2,198 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||||||||
| 3.1 | 3.1 Strategic Planning, Calendar Synchronization and Integration, Strategic Communications, Operations Integration and Organizational Executive Support | Prime R Us | Prime | Analyst (Basic) | Huntsville, Alabama | Gov't Site | 1113Option 1SN | SN | 1113 | Option 1 | 50 | 50 | 100 | Analyst (Basic)Huntsville, AlabamaGov't Site | $8.71 | $11.62 | $14.65 | $17.58 | $20.51 | $20.51 | $0 | $0 | $0 | $879 | $1,026 | $0 | $1,905 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||
| 3.2 | 3.2 MDA Boards Support | Prime R Us | Prime | Analyst (Entry) | Dahlgren, Virgina | Gov't Site | 1114Option 1SS | SS | 1114 | Option 1 | 50 | 50 | 100 | Analyst (Entry)Dahlgren, VirginaGov't Site | $11.62 | $14.52 | $17.58 | $20.51 | $23.44 | $23.44 | $0 | $0 | $0 | $1,026 | $1,172 | $0 | $2,198 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||
| 3.3 | 3.3 Paralegal Support | Prime R Us | Prime | Contract Program Manager | National Capital Region, Washington, DC | Gov't Site | 1115Option 1TC | TC | 1115 | Option 1 | 50 | 50 | 100 | Contract Program ManagerNational Capital Region, Washington, DCGov't Site | $11.62 | $14.52 | $17.58 | $20.51 | $23.44 | $23.44 | $0 | $0 | $0 | $1,026 | $1,172 | $0 | $2,198 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||
| 3.4 | 3.4 Delivery Support Services for the BMDS | Prime R Us | Prime | Contract Technical Lead | Colorado Springs, Colorado | Gov't Site | 1116Option 1TH | TH | 1116 | Option 1 | 50 | 50 | 100 | Contract Technical LeadColorado Springs, ColoradoGov't Site | $17.42 | $20.33 | $23.44 | $26.37 | $29.30 | $29.30 | $0 | $0 | $0 | $1,319 | $1,465 | $0 | $2,784 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||
| 3.1 | 3.1 Strategic Planning, Calendar Synchronization and Integration, Strategic Communications, Operations Integration and Organizational Executive Support | Prime R Us | Prime | Analyst (Advanced) | Huntsville, Alabama | Gov't Site | 2101Option 2AB | AB | 2101 | Option 2 | 50 | 50 | 100 | Analyst (Advanced)Huntsville, AlabamaGov't Site | $11.62 | $14.52 | $17.58 | $20.51 | $23.44 | $23.44 | $0 | $0 | $0 | $0 | $1,172 | $1,172 | $2,344 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||
| 3.2 | 3.2 MDA Boards Support | Prime R Us | Prime | Analyst (Intermediate) | Dahlgren, Virgina | Gov't Site | 2102Option 2BC | BC | 2102 | Option 2 | 50 | 50 | 100 | Analyst (Intermediate)Dahlgren, VirginaGov't Site | $17.42 | $20.33 | $23.44 | $26.37 | $29.30 | $29.30 | $0 | $0 | $0 | $0 | $1,465 | $1,465 | $2,930 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||
| 3.3 | 3.3 Paralegal Support | Prime R Us | Prime | Analyst (Basic) | National Capital Region, Washington, DC | Gov't Site | 2103Option 2D | D | 2103 | Option 2 | 50 | 50 | 100 | Analyst (Basic)National Capital Region, Washington, DCGov't Site | $10.16 | $13.07 | $16.12 | $19.05 | $21.98 | $21.98 | $0 | $0 | $0 | $0 | $1,099 | $1,099 | $2,198 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||
| 3.4 | 3.4 Delivery Support Services for the BMDS | Prime R Us | Prime | Analyst (Entry) | Colorado Springs, Colorado | Gov't Site | 2104Option 2DO | DO | 2104 | Option 2 | 50 | 50 | 100 | Analyst (Entry)Colorado Springs, ColoradoGov't Site | $10.16 | $13.07 | $16.12 | $19.05 | $21.98 | $21.98 | $0 | $0 | $0 | $0 | $1,099 | $1,099 | $2,198 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||
| 3.1 | 3.1 Strategic Planning, Calendar Synchronization and Integration, Strategic Communications, Operations Integration and Organizational Executive Support | Subcontract X | Subcontractor | Major | Contract Program Manager | Huntsville, Alabama | Gov't Site | 2105Option 2DP | DP | 2105 | Option 2 | 50 | 50 | 100 | Contract Program ManagerHuntsville, AlabamaGov't Site | $17.42 | $20.33 | $23.44 | $26.37 | $29.30 | $29.30 | $0 | $0 | $0 | $0 | $1,465 | $1,465 | $2,930 | $0 | $0 | $0 | $0 | $59 | $59 | $117 | $0 | $0 | $0 | $0 | $76 | $76 | ||||||||
| 3.2 | 3.2 MDA Boards Support | Subcontract Z | Subcontractor | Minor | Contract Technical Lead | Dahlgren, Virgina | Gov't Site | 2106Option 2DPF | DPF | 2106 | Option 2 | 50 | 50 | 100 | Contract Technical LeadDahlgren, VirginaGov't Site | $10.16 | $13.07 | $16.12 | $19.05 | $21.98 | $21.98 | $0 | $0 | $0 | $0 | $1,099 | $1,099 | $2,198 | $0 | $0 | $0 | $0 | $33 | $33 | $66 | $0 | $0 | $0 | $0 | $57 | $57 | ||||||||
| 3.3 | 3.3 Paralegal Support | IWTA | IWTA | Major | Analyst (Advanced) | National Capital Region, Washington, DC | Gov't Site | 2107Option 2DS | DS | 2107 | Option 2 | 50 | 50 | 100 | Analyst (Advanced)National Capital Region, Washington, DCGov't Site | $8.71 | $11.62 | $14.65 | $17.58 | $20.51 | $20.51 | $0 | $0 | $0 | $0 | $1,026 | $1,026 | $2,051 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||||||||
| 3.4 | 3.4 Delivery Support Services for the BMDS | Subcontract X | Subcontractor | Major | Analyst (Intermediate) | Colorado Springs, Colorado | Gov't Site | 2108Option 2DT | DT | 2108 | Option 2 | 50 | 50 | 100 | Analyst (Intermediate)Colorado Springs, ColoradoGov't Site | $11.62 | $14.52 | $17.58 | $20.51 | $23.44 | $23.44 | $0 | $0 | $0 | $0 | $1,172 | $1,172 | $2,344 | $0 | $0 | $0 | $0 | $47 | $47 | $94 | $0 | $0 | $0 | $0 | $61 | $61 | ||||||||
| 3.1 | 3.1 Strategic Planning, Calendar Synchronization and Integration, Strategic Communications, Operations Integration and Organizational Executive Support | Subcontract Z | Subcontractor | Minor | Analyst (Basic) | Huntsville, Alabama | Gov't Site | 2109Option 2DV | DV | 2109 | Option 2 | 50 | 50 | 100 | Analyst (Basic)Huntsville, AlabamaGov't Site | $8.71 | $11.62 | $14.65 | $17.58 | $20.51 | $20.51 | $0 | $0 | $0 | $0 | $1,026 | $1,026 | $2,051 | $0 | $0 | $0 | $0 | $31 | $31 | $62 | $0 | $0 | $0 | $0 | $53 | $53 | ||||||||
| 3.2 | 3.2 MDA Boards Support | IWTA | IWTA | Major | Analyst (Entry) | Dahlgren, Virgina | Gov't Site | 2110Option 2GC | GC | 2110 | Option 2 | 50 | 50 | 100 | Analyst (Entry)Dahlgren, VirginaGov't Site | $11.62 | $14.52 | $17.58 | $20.51 | $23.44 | $23.44 | $0 | $0 | $0 | $0 | $1,172 | $1,172 | $2,344 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | ||||||||
| 3.3 | 3.3 Paralegal Support | Prime R Us | Prime | Contract Program Manager | National Capital Region, Washington, DC | Gov't Site | 2111Option 2GD | GD | 2111 | Option 2 | 50 | 50 | 100 | Contract Program ManagerNational Capital Region, Washington, DCGov't Site | $11.62 | $14.52 | $17.58 | $20.51 | $23.44 | $23.44 | $0 | $0 | $0 | $0 | $1,172 | $1,172 | $2,344 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||
| 3.4 | 3.4 Delivery Support Services for the BMDS | Prime R Us | Prime | Contract Technical Lead | Colorado Springs, Colorado | Gov't Site | 2112Option 2GM | GM | 2112 | Option 2 | 50 | 50 | 100 | Contract Technical LeadColorado Springs, ColoradoGov't Site | $17.42 | $20.33 | $23.44 | $26.37 | $29.30 | $29.30 | $0 | $0 | $0 | $0 | $1,465 | $1,465 | $2,930 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||
| 3.1 | 3.1 Strategic Planning, Calendar Synchronization and Integration, Strategic Communications, Operations Integration and Organizational Executive Support | Prime R Us | Prime | Analyst (Advanced) | Huntsville, Alabama | Gov't Site | 2113Option 2SN | SN | 2113 | Option 2 | 50 | 50 | 100 | Analyst (Advanced)Huntsville, AlabamaGov't Site | $11.62 | $14.52 | $17.58 | $20.51 | $23.44 | $23.44 | $0 | $0 | $0 | $0 | $1,172 | $1,172 | $2,344 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||
| 3.2 | 3.2 MDA Boards Support | Prime R Us | Prime | Analyst (Intermediate) | Dahlgren, Virgina | Gov't Site | 2114Option 2SS | SS | 2114 | Option 2 | 50 | 50 | 100 | Analyst (Intermediate)Dahlgren, VirginaGov't Site | $17.42 | $20.33 | $23.44 | $26.37 | $29.30 | $29.30 | $0 | $0 | $0 | $0 | $1,465 | $1,465 | $2,930 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||
| 3.3 | 3.3 Paralegal Support | Prime R Us | Prime | Analyst (Basic) | National Capital Region, Washington, DC | Gov't Site | 2115Option 2TC | TC | 2115 | Option 2 | 50 | 50 | 100 | Analyst (Basic)National Capital Region, Washington, DCGov't Site | $10.16 | $13.07 | $16.12 | $19.05 | $21.98 | $21.98 | $0 | $0 | $0 | $0 | $1,099 | $1,099 | $2,198 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |||||||||
| 3.4 | 3.4 Delivery Support Services for the BMDS | Prime R Us | Prime | Analyst (Entry) | Colorado Springs, Colorado | Gov't Site | 2116Option 2TH | TH | 2116 | Option 2 | 50 | 50 | 100 | Analyst (Entry)Colorado Springs, ColoradoGov't Site | $10.16 | $13.07 | $16.12 | $19.05 | $21.98 | $21.98 | $0 | $0 | $0 | $0 | $1,099 | $1,099 | $2,198 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
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