Attachment_L-07_TEAMS_AA AS_Excel_Pricing_Workbook_A3_(11-16-16).xlsx

XLSX spreadsheet 387 KB Posted

Attached to
Agency Advisory and Assistance Support Federal contract opportunity
Solicitation number
HQ0147-16-R-0017
Issued by
DOD Missile Defense Agency

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Attachment L-07 TEAMS AA AS Excel Pricing Workbook

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Cost Roll-Up

PRIME CONTRACTOR COST ROLL-UP
Contractor:Insert contractor name
HQ0147-16-R-0017 - Agency Advisory and Analytical Support
StakeholderCLINDescriptionCFY 1CFY 2CFY 3CFY 4CFY 5CFY 6TotalCrosscheckUnreconciled
ALLAll CLINsLabor Hours1,9202,4008802,0002,0001,60010,80010,800- 0
Labor$20,022$31,760$10,352$11,984$16,524$16,524$107,166$107,166$0
IWTA$0$0$4,813$28,511$15,254$0$48,578$98,950$0
Subcontracts$937$1,464$355$1,954$22,832$22,832$50,373
Subcontractor Fee$28$44$11$67$704$704$1,558$1,558$0
Procurement Overhead$48$75$18$101$1,177$1,177$2,597
G&A$101$158$520$3,063$3,997$2,471$10,310
Total Labor Cost$21,137$33,502$16,069$45,680$60,486$43,707$220,581
Fixed Fee$1,055$1,673$803$2,281$2,989$2,150$10,951
Total CPFF$22,192$35,175$16,872$47,961$63,476$45,857$231,532
0206, 1206, 2206, 3206BC Travel$37,000Surge break-out
0208, 1208, 2208, 3208DE Travel$250,000Cost$10,929,524
0218, 1218, 2218, 3218GM Travel$593,000Fee %5%
0223, 1223, 2223, 3233TH Travel$82,000Fixed Fee$546,476
0227, 1227, 2227, 3227DT Travel$440,000Total CPFF$11,476,000
0020SN Travel$10,000
0004Total Surge$11,476,000
SUBTOTAL ALL CLINS$13,119,532
4001Cost for Option to extend services (see FAR Clause 52.217-8)$85,746
4001Fee for Option to extend services (see FAR Clause 52.217-8)$4,217
TOTAL ALL CLINS$13,209,496

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 fixed 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.
Prime offerors may NOT propose fee on subcontractor fee.
Column Index Reference5678910
Rates Applied BelowProcurement Overhead5.00%5.00%5.00%5.00%5.00%5.00%
G&A10.00%10.00%10.00%10.00%10.00%10.00%
Fixed Fee5.00%
BC-TI00010006-1Labor Hours8010020000200
Labor$1,394$2,033$469$0$0$0$3,896
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$0$0$0$0$0
Total Labor Cost$1,394$2,033$469$0$0$0$3,896
Fixed Fee$70$102$23$0$0$0$195
Total CPFF$1,464$2,134$492$0$0$0$4,090
1006-1Labor Hours00208000100
Labor$0$0$369$1,723$0$0$2,092
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$0$0$0$0$0
Total Labor Cost$0$0$369$1,723$0$0$2,092
Fixed Fee$0$0$18$86$0$0$105
Total CPFF$0$0$388$1,809$0$0$2,197
2006-1Labor Hours00020800100
Labor$0$0$0$0$0$0$0
IWTA$0$0$0$400$1,846$0$2,246
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$0$40$185$0$225
Total Labor Cost$0$0$0$440$2,031$0$2,471
Fixed Fee$0$0$0$22$102$0$124
Total CPFF$0$0$0$462$2,132$0$2,594
3006-1Labor Hours00002080100
Labor$0$0$0$0$0$0$0
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$1,846$1,846$3,692
Subcontractor Fee$0$0$0$0$55$55$111
Procurement Overhead$0$0$0$0$95$95$190
G&A$0$0$0$0$200$200$399
Total Labor Cost$0$0$0$0$2,196$2,196$4,393
Fixed Fee$0$0$0$0$107$107$214
Total CPFF$0$0$0$0$2,303$2,303$4,607

All Total CPFF $1,464 $2,134 $880 $2,271 $4,436 $2,303 $13,488

DE-TI00010008-1Labor Hours8010020000200
Labor$697$1,162$293$0$0$0$2,152
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$0$0$0$0$0
Total Labor Cost$697$1,162$293$0$0$0$2,152
Fixed Fee$35$58$15$0$0$0$108
Total CPFF$732$1,220$308$0$0$0$2,259
1008-1Labor Hours00208000100
Labor$0$0$355$1,655$0$0$2,009
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$0$0$0$0$0
Total Labor Cost$0$0$355$1,655$0$0$2,009
Fixed Fee$0$0$18$83$0$0$100
Total CPFF$0$0$372$1,737$0$0$2,110
2008-1Labor Hours00020800100
Labor$0$0$0$0$0$0$0
IWTA$0$0$0$532$2,383$0$2,915
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$0$53$238$0$292
Total Labor Cost$0$0$0$585$2,622$0$3,207
Fixed Fee$0$0$0$29$131$0$160
Total CPFF$0$0$0$614$2,753$0$3,367
3008-1Labor Hours00002080100
Labor$0$0$0$0$0$0$0
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$1,907$1,907$3,813
Subcontractor Fee$0$0$0$0$76$76$153
Procurement Overhead$0$0$0$0$99$99$198
G&A$0$0$0$0$208$208$416
Total Labor Cost$0$0$0$0$2,290$2,290$4,581
Fixed Fee$0$0$0$0$111$111$221
Total CPFF$0$0$0$0$2,401$2,401$4,802

All Total CPFF $732 $1,220 $680 $2,352 $5,154 $2,401 $12,538

DE-TI00020008-2Labor Hours8010020000200
Labor$813$1,307$322$0$0$0$2,442
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$0$0$0$0$0
Total Labor Cost$813$1,307$322$0$0$0$2,442
Fixed Fee$41$65$16$0$0$0$122
Total CPFF$854$1,372$338$0$0$0$2,564
1008-2Labor Hours00208000100
Labor$0$0$492$2,215$0$0$2,708
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$0$0$0$0$0
Total Labor Cost$0$0$492$2,215$0$0$2,708
Fixed Fee$0$0$25$111$0$0$135
Total CPFF$0$0$517$2,326$0$0$2,843
2008-2Labor Hours00020800100
Labor$0$0$0$0$0$0$0
IWTA$0$0$0$369$1,723$0$2,092
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$0$37$172$0$209
Total Labor Cost$0$0$0$406$1,895$0$2,302
Fixed Fee$0$0$0$20$95$0$115
Total CPFF$0$0$0$426$1,990$0$2,417
3008-2Labor Hours00002080100
Labor$0$0$0$0$0$0$0
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$1,969$1,969$3,938
Subcontractor Fee$0$0$0$0$59$59$118
Procurement Overhead$0$0$0$0$101$101$203
G&A$0$0$0$0$213$213$426
Total Labor Cost$0$0$0$0$2,343$2,343$4,685
Fixed Fee$0$0$0$0$114$114$228
Total CPFF$0$0$0$0$2,457$2,457$4,914

All Total CPFF $854 $1,372 $855 $2,753 $4,447 $2,457 $12,738

DE-TI00030008-3Labor Hours8010020000200
Labor$929$1,452$352$0$0$0$2,733
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$0$0$0$0$0
Total Labor Cost$929$1,452$352$0$0$0$2,733
Fixed Fee$46$73$18$0$0$0$137
Total CPFF$976$1,525$369$0$0$0$2,870
1008-3Labor Hours00208000100
Labor$0$0$325$1,537$0$0$1,862
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$0$0$0$0$0
Total Labor Cost$0$0$325$1,537$0$0$1,862
Fixed Fee$0$0$16$77$0$0$93
Total CPFF$0$0$341$1,613$0$0$1,955
2008-3Labor Hours00020800100
Labor$0$0$0$0$0$0$0
IWTA$0$0$0$384$1,788$0$2,172
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$0$38$179$0$217
Total Labor Cost$0$0$0$423$1,966$0$2,389
Fixed Fee$0$0$0$21$98$0$119
Total CPFF$0$0$0$444$2,065$0$2,508
3008-3Labor Hours00002080100
Labor$0$0$0$0$0$0$0
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$1,907$1,907$3,813
Subcontractor Fee$0$0$0$0$57$57$114
Procurement Overhead$0$0$0$0$98$98$196
G&A$0$0$0$0$206$206$412
Total Labor Cost$0$0$0$0$2,268$2,268$4,537
Fixed Fee$0$0$0$0$111$111$221
Total CPFF$0$0$0$0$2,379$2,379$4,758

All Total CPFF $976 $1,525 $711 $2,057 $4,443 $2,379 $12,090

DE-TI00040008-4Labor Hours8010020000200
Labor$697$1,162$293$0$0$0$2,152
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$0$0$0$0$0
Total Labor Cost$697$1,162$293$0$0$0$2,152
Fixed Fee$35$58$15$0$0$0$108
Total CPFF$732$1,220$308$0$0$0$2,259
1008-4Labor Hours00208000100
Labor$0$0$369$1,723$0$0$2,092
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$0$0$0$0$0
Total Labor Cost$0$0$369$1,723$0$0$2,092
Fixed Fee$0$0$18$86$0$0$105
Total CPFF$0$0$388$1,809$0$0$2,197
2008-4Labor Hours00020800100
Labor$0$0$0$0$0$0$0
IWTA$0$0$0$431$1,969$0$2,400
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$0$43$197$0$240
Total Labor Cost$0$0$0$474$2,166$0$2,640
Fixed Fee$0$0$0$24$108$0$132
Total CPFF$0$0$0$498$2,274$0$2,772
3008-4Labor Hours00002080100
Labor$0$0$0$0$2,462$2,462$4,923
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$0$0$0$0$0
Total Labor Cost$0$0$0$0$2,462$2,462$4,923
Fixed Fee$0$0$0$0$123$123$246
Total CPFF$0$0$0$0$2,585$2,585$5,169

All Total CPFF $732 $1,220 $695 $2,307 $4,859 $2,585 $12,397

DE-TI00050008-5Labor Hours8010020000200
Labor$929$1,452$352$0$0$0$2,733
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$0$0$0$0$0
Total Labor Cost$929$1,452$352$0$0$0$2,733
Fixed Fee$46$73$18$0$0$0$137
Total CPFF$976$1,525$369$0$0$0$2,870
1008-5Labor Hours00208000100
Labor$0$0$355$1,655$0$0$2,009
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$0$0$0$0$0
Total Labor Cost$0$0$355$1,655$0$0$2,009
Fixed Fee$0$0$18$83$0$0$100
Total CPFF$0$0$372$1,737$0$0$2,110
2008-5Labor Hours00020800100
Labor$0$0$0$0$0$0$0
IWTA$0$0$0$355$1,668$0$2,023
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$0$35$167$0$202
Total Labor Cost$0$0$0$390$1,835$0$2,225
Fixed Fee$0$0$0$20$92$0$111
Total CPFF$0$0$0$410$1,927$0$2,337
3008-5Labor Hours00002080100
Labor$0$0$0$0$0$0$0
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$1,788$1,788$3,575
Subcontractor Fee$0$0$0$0$54$54$107
Procurement Overhead$0$0$0$0$92$92$184
G&A$0$0$0$0$193$193$387
Total Labor Cost$0$0$0$0$2,127$2,127$4,253
Fixed Fee$0$0$0$0$104$104$207
Total CPFF$0$0$0$0$2,230$2,230$4,460

All Total CPFF $976 $1,525 $742 $2,147 $4,157 $2,230 $11,776

DE-TI00060008-6Labor Hours8010020000200
Labor$929$1,452$352$0$0$0$2,733
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$0$0$0$0$0
Total Labor Cost$929$1,452$352$0$0$0$2,733
Fixed Fee$46$73$18$0$0$0$137
Total CPFF$976$1,525$369$0$0$0$2,870
1008-6Labor Hours00208000100
Labor$0$0$308$1,477$0$0$1,785
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$0$0$0$0$0
Total Labor Cost$0$0$308$1,477$0$0$1,785
Fixed Fee$0$0$15$74$0$0$89
Total CPFF$0$0$323$1,551$0$0$1,874
2008-6Labor Hours00020800100
Labor$0$0$0$0$0$0$0
IWTA$0$0$0$431$1,969$0$2,400
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$0$43$197$0$240
Total Labor Cost$0$0$0$474$2,166$0$2,640
Fixed Fee$0$0$0$24$108$0$132
Total CPFF$0$0$0$498$2,274$0$2,772
3008-6Labor Hours00002080100
Labor$0$0$0$0$0$0$0
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$1,969$1,969$3,938
Subcontractor Fee$0$0$0$0$59$59$118
Procurement Overhead$0$0$0$0$101$101$203
G&A$0$0$0$0$213$213$426
Total Labor Cost$0$0$0$0$2,343$2,343$4,685
Fixed Fee$0$0$0$0$114$114$228
Total CPFF$0$0$0$0$2,457$2,457$4,914

All Total CPFF $976 $1,525 $692 $2,048 $4,731 $2,457 $12,429

DE-TI00070008-7Labor Hours8010020000200
Labor$813$1,307$322$0$0$0$2,442
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$0$0$0$0$0
Total Labor Cost$813$1,307$322$0$0$0$2,442
Fixed Fee$41$65$16$0$0$0$122
Total CPFF$854$1,372$338$0$0$0$2,564
1008-7Labor Hours00208000100
Labor$0$0$0$0$0$0$0
IWTA$0$0$473$2,127$0$0$2,600
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$47$213$0$0$260
Total Labor Cost$0$0$520$2,340$0$0$2,860
Fixed Fee$0$0$26$117$0$0$143
Total CPFF$0$0$546$2,457$0$0$3,003
2008-7Labor Hours00020800100
Labor$0$0$0$0$0$0$0
IWTA$0$0$0$414$1,907$0$2,320
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$0$41$191$0$232
Total Labor Cost$0$0$0$455$2,097$0$2,552
Fixed Fee$0$0$0$23$105$0$128
Total CPFF$0$0$0$478$2,202$0$2,680
3008-7Labor Hours00002080100
Labor$0$0$0$0$1,907$1,907$3,813
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$0$0$0$0$0
Total Labor Cost$0$0$0$0$1,907$1,907$3,813
Fixed Fee$0$0$0$0$95$95$191
Total CPFF$0$0$0$0$2,002$2,002$4,004

All Total CPFF $854 $1,372 $885 $2,935 $4,204 $2,002 $12,252

DE-TI00080008-8Labor Hours8010020000200
Labor$929$1,452$352$0$0$0$2,733
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$0$0$0$0$0
Total Labor Cost$929$1,452$352$0$0$0$2,733
Fixed Fee$46$73$18$0$0$0$137
Total CPFF$976$1,525$369$0$0$0$2,870
1008-8Labor Hours00208000100
Labor$0$0$0$0$0$0$0
IWTA$0$0$308$1,477$0$0$1,785
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$31$148$0$0$178
Total Labor Cost$0$0$338$1,625$0$0$1,963
Fixed Fee$0$0$17$81$0$0$98
Total CPFF$0$0$355$1,706$0$0$2,061
2008-8Labor Hours00020800100
Labor$0$0$0$0$0$0$0
IWTA$0$0$0$400$0$0$400
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$0$40$0$0$40
Total Labor Cost$0$0$0$440$0$0$440
Fixed Fee$0$0$0$22$0$0$22
Total CPFF$0$0$0$462$0$0$462
3008-8Labor Hours00002080100
Labor$0$0$0$0$0$0$0
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$1,723$1,723$3,446
Subcontractor Fee$0$0$0$0$52$52$103
Procurement Overhead$0$0$0$0$89$89$177
G&A$0$0$0$0$186$186$373
Total Labor Cost$0$0$0$0$2,050$2,050$4,100
Fixed Fee$0$0$0$0$100$100$200
Total CPFF$0$0$0$0$2,150$2,150$4,300

All Total CPFF $976 $1,525 $725 $2,168 $2,150 $2,150 $9,692

DE-TI00090008-9Labor Hours8010020000200
Labor$697$1,162$293$0$0$0$2,152
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$0$0$0$0$0
Total Labor Cost$697$1,162$293$0$0$0$2,152
Fixed Fee$35$58$15$0$0$0$108
Total CPFF$732$1,220$308$0$0$0$2,259
1008-9Labor Hours00208000100
Labor$0$0$0$0$0$0$0
IWTA$0$0$355$1,655$0$0$2,009
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$35$165$0$0$201
Total Labor Cost$0$0$390$1,820$0$0$2,210
Fixed Fee$0$0$20$91$0$0$111
Total CPFF$0$0$410$1,911$0$0$2,321
2008-9Labor Hours00020800100
Labor$0$0$0$0$0$0$0
IWTA$0$0$0$414$0$0$414
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$0$41$0$0$41
Total Labor Cost$0$0$0$455$0$0$455
Fixed Fee$0$0$0$23$0$0$23
Total CPFF$0$0$0$478$0$0$478
3008-9Labor Hours00002080100
Labor$0$0$0$0$2,383$2,383$4,767
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$0$0$0$0$0
Total Labor Cost$0$0$0$0$2,383$2,383$4,767
Fixed Fee$0$0$0$0$119$119$238
Total CPFF$0$0$0$0$2,503$2,503$5,005

All Total CPFF $732 $1,220 $717 $2,389 $2,503 $2,503 $10,063

DE-TI00100008-10Labor Hours8010020000200
Labor$813$1,307$322$0$0$0$2,442
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$0$0$0$0$0
Total Labor Cost$813$1,307$322$0$0$0$2,442
Fixed Fee$41$65$16$0$0$0$122
Total CPFF$854$1,372$338$0$0$0$2,564
1008-10Labor Hours00208000100
Labor$0$0$0$0$0$0$0
IWTA$0$0$369$1,723$0$0$2,092
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$37$172$0$0$209
Total Labor Cost$0$0$406$1,895$0$0$2,302
Fixed Fee$0$0$20$95$0$0$115
Total CPFF$0$0$426$1,990$0$0$2,417
2008-10Labor Hours00020800100
Labor$0$0$0$0$0$0$0
IWTA$0$0$0$369$0$0$369
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$0$37$0$0$37
Total Labor Cost$0$0$0$406$0$0$406
Fixed Fee$0$0$0$20$0$0$20
Total CPFF$0$0$0$426$0$0$426
3008-10Labor Hours00002080100
Labor$0$0$0$0$0$0$0
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$1,723$1,723$3,446
Subcontractor Fee$0$0$0$0$52$52$103
Procurement Overhead$0$0$0$0$89$89$177
G&A$0$0$0$0$186$186$373
Total Labor Cost$0$0$0$0$2,050$2,050$4,100
Fixed Fee$0$0$0$0$100$100$200
Total CPFF$0$0$0$0$2,150$2,150$4,300

All Total CPFF $854 $1,372 $765 $2,417 $2,150 $2,150 $9,707

DEI-TI00010009-1Labor Hours8010020000200
Labor$929$1,452$352$0$0$0$2,733
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$0$0$0$0$0
Total Labor Cost$929$1,452$352$0$0$0$2,733
Fixed Fee$46$73$18$0$0$0$137
Total CPFF$976$1,525$369$0$0$0$2,870
1009-1Labor Hours00208000100
Labor$0$0$0$0$0$0$0
IWTA$0$0$473$2,127$0$0$2,600
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$47$213$0$0$260
Total Labor Cost$0$0$520$2,340$0$0$2,860
Fixed Fee$0$0$26$117$0$0$143
Total CPFF$0$0$546$2,457$0$0$3,003
2009-1Labor Hours00020800100
Labor$0$0$0$0$0$0$0
IWTA$0$0$0$384$0$0$384
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$0$38$0$0$38
Total Labor Cost$0$0$0$423$0$0$423
Fixed Fee$0$0$0$21$0$0$21
Total CPFF$0$0$0$444$0$0$444
3009-1Labor Hours00002080100
Labor$0$0$0$0$1,907$1,907$3,813
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$0$0$0$0$0
Total Labor Cost$0$0$0$0$1,907$1,907$3,813
Fixed Fee$0$0$0$0$95$95$191
Total CPFF$0$0$0$0$2,002$2,002$4,004

All Total CPFF $976 $1,525 $915 $2,901 $2,002 $2,002 $10,321

DV-TI00010013-1Labor Hours8010020000200
Labor$929$1,452$352$0$0$0$2,733
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$0$0$0$0$0
Total Labor Cost$929$1,452$352$0$0$0$2,733
Fixed Fee$46$73$18$0$0$0$137
Total CPFF$976$1,525$369$0$0$0$2,870
1013-1Labor Hours00208000100
Labor$0$0$0$0$0$0$0
IWTA$0$0$308$1,477$0$0$1,785
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$31$148$0$0$178
Total Labor Cost$0$0$338$1,625$0$0$1,963
Fixed Fee$0$0$17$81$0$0$98
Total CPFF$0$0$355$1,706$0$0$2,061
2013-1Labor Hours00020800100
Labor$0$0$0$0$0$0$0
IWTA$0$0$0$431$0$0$431
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$0$43$0$0$43
Total Labor Cost$0$0$0$474$0$0$474
Fixed Fee$0$0$0$24$0$0$24
Total CPFF$0$0$0$498$0$0$498
3013-1Labor Hours00002080100
Labor$0$0$0$0$0$0$0
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$1,969$1,969$3,938
Subcontractor Fee$0$0$0$0$59$59$118
Procurement Overhead$0$0$0$0$101$101$203
G&A$0$0$0$0$213$213$426
Total Labor Cost$0$0$0$0$2,343$2,343$4,685
Fixed Fee$0$0$0$0$114$114$228
Total CPFF$0$0$0$0$2,457$2,457$4,914

All Total CPFF $976 $1,525 $725 $2,203 $2,457 $2,457 $10,342

GM-TI00010018-1Labor Hours8010020000200
Labor$813$1,307$322$0$0$0$2,442
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$0$0$0$0$0
Total Labor Cost$813$1,307$322$0$0$0$2,442
Fixed Fee$41$65$16$0$0$0$122
Total CPFF$854$1,372$338$0$0$0$2,564
1018-1Labor Hours00208000100
Labor$0$0$0$0$0$0$0
IWTA$0$0$355$1,655$0$0$2,009
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$35$165$0$0$201
Total Labor Cost$0$0$390$1,820$0$0$2,210
Fixed Fee$0$0$20$91$0$0$111
Total CPFF$0$0$410$1,911$0$0$2,321
2018-1Labor Hours00020800100
Labor$0$0$0$0$0$0$0
IWTA$0$0$0$414$0$0$414
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$0$41$0$0$41
Total Labor Cost$0$0$0$455$0$0$455
Fixed Fee$0$0$0$23$0$0$23
Total CPFF$0$0$0$478$0$0$478
3018-1Labor Hours00002080100
Labor$0$0$0$0$2,383$2,383$4,767
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$0$0$0$0$0
Total Labor Cost$0$0$0$0$2,383$2,383$4,767
Fixed Fee$0$0$0$0$119$119$238
Total CPFF$0$0$0$0$2,503$2,503$5,005

All Total CPFF $854 $1,372 $748 $2,389 $2,503 $2,503 $10,368

GM-TI00020018-2Labor Hours8010020000200
Labor$697$1,162$293$0$0$0$2,152
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$0$0$0$0$0
Total Labor Cost$697$1,162$293$0$0$0$2,152
Fixed Fee$35$58$15$0$0$0$108
Total CPFF$732$1,220$308$0$0$0$2,259
1018-2Labor Hours00208000100
Labor$0$0$0$0$0$0$0
IWTA$0$0$338$1,600$0$0$1,938
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$34$160$0$0$194
Total Labor Cost$0$0$372$1,760$0$0$2,132
Fixed Fee$0$0$19$88$0$0$107
Total CPFF$0$0$391$1,848$0$0$2,239
2018-2Labor Hours00020800100
Labor$0$0$0$0$0$0$0
IWTA$0$0$0$400$0$0$400
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$0$40$0$0$40
Total Labor Cost$0$0$0$440$0$0$440
Fixed Fee$0$0$0$22$0$0$22
Total CPFF$0$0$0$462$0$0$462
3018-2Labor Hours00002080100
Labor$0$0$0$0$0$0$0
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$1,723$1,723$3,446
Subcontractor Fee$0$0$0$0$52$52$103
Procurement Overhead$0$0$0$0$89$89$177
G&A$0$0$0$0$186$186$373
Total Labor Cost$0$0$0$0$2,050$2,050$4,100
Fixed Fee$0$0$0$0$100$100$200
Total CPFF$0$0$0$0$2,150$2,150$4,300

All Total CPFF $732 $1,220 $699 $2,310 $2,150 $2,150 $9,260

DA-TI00020020-1Labor Hours8010020000200
Labor$813$1,307$322$0$0$0$2,442
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$0$0$0$0$0
Total Labor Cost$813$1,307$322$0$0$0$2,442
Fixed Fee$41$65$16$0$0$0$122
Total CPFF$854$1,372$338$0$0$0$2,564

All Total CPFF $854 $1,372 $338 $0 $0 $0 $2,564

TH-TI00010023-1Labor Hours8010020000200
Labor$929$1,452$352$0$0$0$2,733
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$0$0$0$0$0
Total Labor Cost$929$1,452$352$0$0$0$2,733
Fixed Fee$46$73$18$0$0$0$137
Total CPFF$976$1,525$369$0$0$0$2,870
1023-1Labor Hours00208000100
Labor$0$0$0$0$0$0$0
IWTA$0$0$355$1,655$0$0$2,009
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$35$165$0$0$201
Total Labor Cost$0$0$390$1,820$0$0$2,210
Fixed Fee$0$0$20$91$0$0$111
Total CPFF$0$0$410$1,911$0$0$2,321
2023-1Labor Hours00020800100
Labor$0$0$0$0$0$0$0
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$355$0$0$355
Subcontractor Fee$0$0$0$11$0$0$11
Procurement Overhead$0$0$0$18$0$0$18
G&A$0$0$0$38$0$0$38
Total Labor Cost$0$0$0$422$0$0$422
Fixed Fee$0$0$0$21$0$0$21
Total CPFF$0$0$0$442$0$0$442
3023-1Labor Hours00002080100
Labor$0$0$0$0$1,907$1,907$3,813
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$0$0$0$0$0
Total Labor Cost$0$0$0$0$1,907$1,907$3,813
Fixed Fee$0$0$0$0$95$95$191
Total CPFF$0$0$0$0$2,002$2,002$4,004

All Total CPFF $976 $1,525 $779 $2,354 $2,002 $2,002 $9,637

DT-TI00010027-1Labor Hours8010020000200
Labor$968$1,513$369$0$0$0$2,850
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$0$0$0$0$0
Total Labor Cost$968$1,513$369$0$0$0$2,850
Fixed Fee$48$76$18$0$0$0$142
Total CPFF$1,016$1,588$388$0$0$0$2,992
1027-1Labor Hours00208000100
Labor$0$0$0$0$0$0$0
IWTA$0$0$492$2,215$0$0$2,708
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$49$222$0$0$271
Total Labor Cost$0$0$542$2,437$0$0$2,978
Fixed Fee$0$0$27$122$0$0$149
Total CPFF$0$0$569$2,559$0$0$3,127
2027-1Labor Hours00020800100
Labor$0$0$0$0$0$0$0
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$400$0$0$400
Subcontractor Fee$0$0$0$12$0$0$12
Procurement Overhead$0$0$0$21$0$0$21
G&A$0$0$0$43$0$0$43
Total Labor Cost$0$0$0$476$0$0$476
Fixed Fee$0$0$0$23$0$0$23
Total CPFF$0$0$0$499$0$0$499
3027-1Labor Hours00002080100
Labor$0$0$0$0$0$0$0
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$1,846$1,846$3,692
Subcontractor Fee$0$0$0$0$55$55$111
Procurement Overhead$0$0$0$0$95$95$190
G&A$0$0$0$0$200$200$399
Total Labor Cost$0$0$0$0$2,196$2,196$4,393
Fixed Fee$0$0$0$0$107$107$214
Total CPFF$0$0$0$0$2,303$2,303$4,607

All Total CPFF $1,016 $1,588 $956 $3,058 $2,303 $2,303 $11,225

DT-TI00020027-2Labor Hours8010020000200
Labor$703$1,171$295$0$0$0$2,170
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$0$0$0$0$0
Total Labor Cost$703$1,171$295$0$0$0$2,170
Fixed Fee$35$59$15$0$0$0$108
Total CPFF$738$1,230$310$0$0$0$2,278
1027-2Labor Hours00208000100
Labor$0$0$0$0$0$0$0
IWTA$0$0$295$1,418$0$0$1,714
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$30$142$0$0$171
Total Labor Cost$0$0$325$1,560$0$0$1,885
Fixed Fee$0$0$16$78$0$0$94
Total CPFF$0$0$341$1,638$0$0$1,979
2027-2Labor Hours00020800100
Labor$0$0$0$0$0$0$0
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$414$0$0$414
Subcontractor Fee$0$0$0$17$0$0$17
Procurement Overhead$0$0$0$22$0$0$22
G&A$0$0$0$45$0$0$45
Total Labor Cost$0$0$0$497$0$0$497
Fixed Fee$0$0$0$24$0$0$24
Total CPFF$0$0$0$521$0$0$521
3027-2Labor Hours00002080100
Labor$0$0$0$0$1,907$1,907$3,813
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$0$0$0$0$0
Total Labor Cost$0$0$0$0$1,907$1,907$3,813
Fixed Fee$0$0$0$0$95$95$191
Total CPFF$0$0$0$0$2,002$2,002$4,004

All Total CPFF $738 $1,230 $652 $2,159 $2,002 $2,002 $8,782

DT-TI00030027-3Labor Hours8010020000200
Labor$847$1,361$338$0$0$0$2,547
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$0$0$0$0$0
Total Labor Cost$847$1,361$338$0$0$0$2,547
Fixed Fee$42$68$17$0$0$0$127
Total CPFF$889$1,429$355$0$0$0$2,674
1027-3Labor Hours00208000100
Labor$0$0$0$0$0$0$0
IWTA$0$0$338$1,600$0$0$1,938
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$34$160$0$0$194
Total Labor Cost$0$0$372$1,760$0$0$2,132
Fixed Fee$0$0$19$88$0$0$107
Total CPFF$0$0$391$1,848$0$0$2,239
2027-3Labor Hours00020800100
Labor$0$0$0$0$0$0$0
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$431$0$0$431
Subcontractor Fee$0$0$0$17$0$0$17
Procurement Overhead$0$0$0$22$0$0$22
G&A$0$0$0$47$0$0$47
Total Labor Cost$0$0$0$517$0$0$517
Fixed Fee$0$0$0$25$0$0$25
Total CPFF$0$0$0$542$0$0$542
3027-3Labor Hours00002080100
Labor$0$0$0$0$0$0$0
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$2,462$2,462$4,923
Subcontractor Fee$0$0$0$0$74$74$148
Procurement Overhead$0$0$0$0$127$127$254
G&A$0$0$0$0$266$266$532
Total Labor Cost$0$0$0$0$2,928$2,928$5,857
Fixed Fee$0$0$0$0$143$143$285
Total CPFF$0$0$0$0$3,071$3,071$6,142

All Total CPFF $889 $1,429 $746 $2,390 $3,071 $3,071 $11,598

DT-TI00040027-4Labor Hours8010020000200
Labor$937$1,464$355$0$0$0$2,756
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$0$0$0$0$0
Total Labor Cost$937$1,464$355$0$0$0$2,756
Fixed Fee$47$73$18$0$0$0$138
Total CPFF$984$1,537$372$0$0$0$2,893
1027-4Labor Hours00208000100
Labor$0$0$0$0$0$0$0
IWTA$0$0$355$1,655$0$0$2,009
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$35$165$0$0$201
Total Labor Cost$0$0$390$1,820$0$0$2,210
Fixed Fee$0$0$20$91$0$0$111
Total CPFF$0$0$410$1,911$0$0$2,321
2027-4Labor Hours00020800100
Labor$0$0$0$0$0$0$0
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$355$0$0$355
Subcontractor Fee$0$0$0$11$0$0$11
Procurement Overhead$0$0$0$18$0$0$18
G&A$0$0$0$38$0$0$38
Total Labor Cost$0$0$0$422$0$0$422
Fixed Fee$0$0$0$21$0$0$21
Total CPFF$0$0$0$442$0$0$442
3027-4Labor Hours00002080100
Labor$0$0$0$0$1,668$1,668$3,337
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$0$0$0$0$0
Total Labor Cost$0$0$0$0$1,668$1,668$3,337
Fixed Fee$0$0$0$0$83$83$167
Total CPFF$0$0$0$0$1,752$1,752$3,504

All Total CPFF $984 $1,537 $782 $2,354 $1,752 $1,752 $9,160

DA-Option0037Labor Hours8010020000200
Labor$847$1,361$338$0$0$0$2,547
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$0$0$0$0$0
Total Labor Cost$847$1,361$338$0$0$0$2,547
Fixed Fee$42$68$17$0$0$0$127
Total CPFF$889$1,429$355$0$0$0$2,674

All Total CPFF $889 $1,429 $355 $0 $0 $0 $2,674

DE-Option0038Labor Hours8010020000200
Labor$0$0$0$0$0$0$0
IWTA$0$0$0$0$0$0$0
Subcontracts$937$1,464$355$0$0$0$2,756
Subcontractor Fee$28$44$11$0$0$0$83
Procurement Overhead$48$75$18$0$0$0$142
G&A$101$158$38$0$0$0$298
Total Labor Cost$1,115$1,742$422$0$0$0$3,278
Fixed Fee$54$85$21$0$0$0$160
Total CPFF$1,169$1,827$442$0$0$0$3,438

All Total CPFF $1,169 $1,827 $442 $0 $0 $0 $3,438

DT-Option0039Labor Hours8010020000200
Labor$968$1,513$369$0$0$0$2,850
IWTA$0$0$0$0$0$0$0
Subcontracts$0$0$0$0$0$0$0
Subcontractor Fee$0$0$0$0$0$0$0
Procurement Overhead$0$0$0$0$0$0$0
G&A$0$0$0$0$0$0$0
Total Labor Cost$968$1,513$369$0$0$0$2,850
Fixed Fee$48$76$18$0$0$0$142
Total CPFF$1,016$1,588$388$0$0$0$2,992

All Total CPFF $1,016 $1,588 $388 $0 $0 $0 $2,992

GRAND TOTAL All $22,192 $35,175 $16,872 $47,961 $63,476 $45,857 $231,532

Labor Resources

PRIME LABOR RESOURCES AND COST
Contractor:Insert contractor name
HQ0147-16-R-0017 - Agency Advisory and Analytical Support
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.5.00%<< Prime's procurement Overhead Rate
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
For Columns AS through BO, 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.Subcontractor fee, not prime offeror or IWTAPrime offeror procurement overhead on subcontract cost
Use the drop-down arrows to populate the cells where possible.91827364554
PWSDescriptionPrime/Subcontractor NamePrime, IWTA or SubcontractorMajor or MinorLabor CategoryLocationWork SiteCLIN-Pd-STStakeholderCLINPeriodCFY 1 HoursCFY 2 HoursCFY 3 HoursCFY 4 HoursCFY 5 HoursCFY 6 HoursTotalBOE ReferenceIndex ColumnCFY 1 FBLRCFY 2 FBLRCFY 3 FBLRCFY 4 FBLRCFY 5 FBLRCFY 6 FBLRABCFY 1 CostCFY 2 CostCFY 3 CostCFY 4 CostCFY 5 CostCFY 6 CostTotal CostAJCFY 1 FeeCFY 2 FeeCFY 3 FeeCFY 4 FeeCFY 5 FeeCFY 6 FeeTotal FeeARCFY 1 P/OCFY 2 P/OCFY 3 P/OCFY 4 P/OCFY 5 P/OCFY 6 P/O
3.13.1 BMDS Acquisition, Programmatic, Strategic Planning, and Engineering Technical Assessments and RecommendationsPrime R UsPrimeContract Program ManagerHanscom AFB MassachusettsGov't Site0006-1BaseBC-TI0001BC-TI00010006-1Base8010020200Cost Volume page 10, BOE Number 123456.01Contract Program ManagerHanscom AFB MassachusettsGov't Site$17.42$20.33$23.44$26.37$29.30$29.30$1,394$2,033$469$0$0$0$3,896$0$0$0$0$0$0$0$0$0$0$0$0$0
3.23.2 BMDS Test Assessments and RecommendationsPrime R UsPrimeContract Technical LeadColorado Springs, ColoradoGov't Site0008-1BaseDE-TI0001DE-TI00010008-1Base8010020200Contract Technical LeadColorado Springs, ColoradoGov't Site$8.71$11.62$14.65$17.58$20.51$20.51$697$1,162$293$0$0$0$2,152$0$0$0$0$0$0$0$0$0$0$0$0$0
3.13.1 BMDS Acquisition, Programmatic, Strategic Planning, and Engineering Technical Assessments and RecommendationsPrime R UsPrimeBMDS Subject Matter Expert (SME)Dahlgren, VirginiaGov't Site0008-2BaseDE-TI0002DE-TI00020008-2Base8010020200BMDS Subject Matter Expert (SME)Dahlgren, VirginiaGov't Site$10.16$13.07$16.12$19.05$21.98$21.98$813$1,307$322$0$0$0$2,442$0$0$0$0$0$0$0$0$0$0$0$0$0
3.23.2 BMDS Test Assessments and RecommendationsPrime R UsPrimeAdvanced SMEHuntsville, AlabamaGov't Site0008-3BaseDE-TI0003DE-TI00030008-3Base8010020200Advanced SMEHuntsville, AlabamaGov't Site$11.62$14.52$17.58$20.51$23.44$23.44$929$1,452$352$0$0$0$2,733$0$0$0$0$0$0$0$0$0$0$0$0$0
3.13.1 BMDS Acquisition, Programmatic, Strategic Planning, and Engineering Technical Assessments and RecommendationsPrime R UsPrimeIntermediate SMEKirtland AFB, New MexicoGov't Site0008-4BaseDE-TI0004DE-TI00040008-4Base8010020200Intermediate SMEKirtland AFB, New MexicoGov't Site$8.71$11.62$14.65$17.58$20.51$20.51$697$1,162$293$0$0$0$2,152$0$0$0$0$0$0$0$0$0$0$0$0$0
3.23.2 BMDS Test Assessments and RecommendationsPrime R UsPrimeBasic SMENational Capital Region Washington, DCGov't Site0008-5BaseDE-TI0005DE-TI00050008-5Base8010020200Basic SMENational Capital Region Washington, DCGov't Site$11.62$14.52$17.58$20.51$23.44$23.44$929$1,452$352$0$0$0$2,733$0$0$0$0$0$0$0$0$0$0$0$0$0
3.13.1 BMDS Acquisition, Programmatic, Strategic Planning, and Engineering Technical Assessments and RecommendationsPrime R UsPrimeTechnical WriterHanscom AFB MassachusettsGov't Site0008-6BaseDE-TI0006DE-TI00060008-6Base8010020200Technical WriterHanscom AFB MassachusettsGov't Site$11.62$14.52$17.58$20.51$23.44$23.44$929$1,452$352$0$0$0$2,733$0$0$0$0$0$0$0$0$0$0$0$0$0
3.23.2 BMDS Test Assessments and RecommendationsPrime R UsPrimeContract Program ManagerColorado Springs, ColoradoGov't Site0008-7BaseDE-TI0007DE-TI00070008-7Base8010020200Contract Program ManagerColorado Springs, ColoradoGov't Site$10.16$13.07$16.12$19.05$21.98$21.98$813$1,307$322$0$0$0$2,442$0$0$0$0$0$0$0$0$0$0$0$0$0
3.13.1 BMDS Acquisition, Programmatic, Strategic Planning, and Engineering Technical Assessments and RecommendationsPrime R UsPrimeContract Technical LeadDahlgren, VirginiaGov't Site0008-8BaseDE-TI0008DE-TI00080008-8Base8010020200Contract Technical LeadDahlgren, VirginiaGov't Site$11.62$14.52$17.58$20.51$23.44$23.44$929$1,452$352$0$0$0$2,733$0$0$0$0$0$0$0$0$0$0$0$0$0
3.23.2 BMDS Test Assessments and RecommendationsPrime R UsPrimeBMDS Subject Matter Expert (SME)Huntsville, AlabamaGov't Site0008-9BaseDE-TI0009DE-TI00090008-9Base8010020200BMDS Subject Matter Expert (SME)Huntsville, AlabamaGov't Site$8.71$11.62$14.65$17.58$20.51$20.51$697$1,162$293$0$0$0$2,152$0$0$0$0$0$0$0$0$0$0$0$0$0
3.13.1 BMDS Acquisition, Programmatic, Strategic Planning, and Engineering Technical Assessments and RecommendationsPrime R UsPrimeAdvanced SMEKirtland AFB, New MexicoGov't Site0008-10BaseDE-TI0010DE-TI00100008-10Base8010020200Advanced SMEKirtland AFB, New MexicoGov't Site$10.16$13.07$16.12$19.05$21.98$21.98$813$1,307$322$0$0$0$2,442$0$0$0$0$0$0$0$0$0$0$0$0$0
3.23.2 BMDS Test Assessments and RecommendationsPrime R UsPrimeIntermediate SMENational Capital Region Washington, DCGov't Site0009-1BaseDEI-TI0001DEI-TI00010009-1Base8010020200Intermediate SMENational Capital Region Washington, DCGov't Site$11.62$14.52$17.58$20.51$23.44$23.44$929$1,452$352$0$0$0$2,733$0$0$0$0$0$0$0$0$0$0$0$0$0
3.13.1 BMDS Acquisition, Programmatic, Strategic Planning, and Engineering Technical Assessments and RecommendationsPrime R UsPrimeBasic SMEHanscom AFB MassachusettsGov't Site0013-1BaseDV-TI0001DV-TI00010013-1Base8010020200Basic SMEHanscom AFB MassachusettsGov't Site$11.62$14.52$17.58$20.51$23.44$23.44$929$1,452$352$0$0$0$2,733$0$0$0$0$0$0$0$0$0$0$0$0$0
3.23.2 BMDS Test Assessments and RecommendationsPrime R UsPrimeTechnical WriterColorado Springs, ColoradoGov't Site0018-1BaseGM-TI0001GM-TI00010018-1Base8010020200Technical WriterColorado Springs, ColoradoGov't Site$10.16$13.07$16.12$19.05$21.98$21.98$813$1,307$322$0$0$0$2,442$0$0$0$0$0$0$0$0$0$0$0$0$0
3.13.1 BMDS Acquisition, Programmatic, Strategic Planning, and Engineering Technical Assessments and RecommendationsPrime R UsPrimeContract Program ManagerDahlgren, VirginiaGov't Site0018-2BaseGM-TI0002GM-TI00020018-2Base8010020200Contract Program ManagerDahlgren, VirginiaGov't Site$8.71$11.62$14.65$17.58$20.51$20.51$697$1,162$293$0$0$0$2,152$0$0$0$0$0$0$0$0$0$0$0$0$0
3.23.2 BMDS Test Assessments and RecommendationsPrime R UsPrimeContract Technical LeadHuntsville, AlabamaGov't Site0020-1BaseDA-TI0002DA-TI00020020-1Base8010020200Contract Technical LeadHuntsville, AlabamaGov't Site$10.16$13.07$16.12$19.05$21.98$21.98$813$1,307$322$0$0$0$2,442$0$0$0$0$0$0$0$0$0$0$0$0$0
3.23.2 BMDS Test Assessments and RecommendationsPrime R UsPrimeBMDS Subject Matter Expert (SME)Kirtland AFB, New MexicoGov't Site0023-1BaseTH-TI0001TH-TI00010023-1Base8010020200BMDS Subject Matter Expert (SME)Kirtland AFB, New MexicoGov't Site$11.62$14.52$17.58$20.51$23.44$23.44$929$1,452$352$0$0$0$2,733$0$0$0$0$0$0$0$0$0$0$0$0$0
3.13.1 BMDS Acquisition, Programmatic, Strategic Planning, and Engineering Technical Assessments and RecommendationsPrime R UsPrimeAdvanced SMENational Capital Region Washington, DCContractor Site0027-1BaseDT-TI0001DT-TI00010027-1Base8010020200Advanced SMENational Capital Region Washington, DCContractor Site$12.10$15.13$18.46$21.54$24.62$24.62$968$1,513$369$0$0$0$2,850$0$0$0$0$0$0$0$0$0$0$0$0$0
3.23.2 BMDS Test Assessments and RecommendationsPrime R UsPrimeIntermediate SMEHanscom AFB MassachusettsContractor Site0027-2BaseDT-TI0002DT-TI00020027-2Base8010020200Intermediate SMEHanscom AFB MassachusettsContractor Site$8.78$11.71$14.77$17.73$20.85$20.85$703$1,171$295$0$0$0$2,170$0$0$0$0$0$0$0$0$0$0$0$0$0
3.13.1 BMDS Acquisition, Programmatic, Strategic Planning, and Engineering Technical Assessments and RecommendationsPrime R UsPrimeBasic SMEColorado Springs, ColoradoContractor Site0027-3BaseDT-TI0003DT-TI00030027-3Base8010020200Basic SMEColorado Springs, ColoradoContractor Site$10.59$13.61$16.92$20.00$23.08$23.08$847$1,361$338$0$0$0$2,547$0$0$0$0$0$0$0$0$0$0$0$0$0
3.23.2 BMDS Test Assessments and RecommendationsPrime R UsPrimeTechnical WriterDahlgren, VirginiaContractor Site0027-4BaseDT-TI0004DT-TI00040027-4Base8010020200Technical WriterDahlgren, VirginiaContractor Site$11.71$14.64$17.73$20.68$23.83$23.83$937$1,464$355$0$0$0$2,756$0$0$0$0$0$0$0$0$0$0$0$0$0
3.13.1 BMDS Acquisition, Programmatic, Strategic Planning, and Engineering Technical Assessments and RecommendationsPrime R UsPrimeContract Program ManagerHuntsville, AlabamaContractor Site1006-1Option 1BC-TI0001BC-TI00011006-1Option 12080100Contract Program ManagerHuntsville, AlabamaContractor Site$12.10$15.13$18.46$21.54$24.62$24.62$0$0$369$1,723$0$0$2,092$0$0$0$0$0$0$0$0$0$0$0$0$0
3.23.2 BMDS Test Assessments and RecommendationsPrime R UsPrimeContract Technical LeadKirtland AFB, New MexicoContractor Site1008-1Option 1DE-TI0001DE-TI00011008-1Option 12080100Contract Technical LeadKirtland AFB, New MexicoContractor Site$11.71$14.64$17.73$20.68$23.83$23.83$0$0$355$1,655$0$0$2,009$0$0$0$0$0$0$0$0$0$0$0$0$0
3.13.1 BMDS Acquisition, Programmatic, Strategic Planning, and Engineering Technical Assessments and RecommendationsPrime R UsPrimeBMDS Subject Matter Expert (SME)National Capital Region Washington, DCContractor Site1008-2Option 1DE-TI0002DE-TI00021008-2Option 12080100BMDS Subject Matter Expert (SME)National Capital Region Washington, DCContractor Site$18.15$21.18$24.62$27.69$30.77$30.77$0$0$492$2,215$0$0$2,708$0$0$0$0$0$0$0$0$0$0$0$0$0
3.23.2 BMDS Test Assessments and RecommendationsPrime R UsPrimeAdvanced SMEHanscom AFB MassachusettsContractor Site1008-3Option 1DE-TI0003DE-TI00031008-3Option 12080100Advanced SMEHanscom AFB MassachusettsContractor Site$10.25$13.18$16.25$19.21$22.34$22.34$0$0$325$1,537$0$0$1,862$0$0$0$0$0$0$0$0$0$0$0$0$0
3.13.1 BMDS Acquisition, Programmatic, Strategic Planning, and Engineering Technical Assessments and RecommendationsPrime R UsPrimeIntermediate SMEColorado Springs, ColoradoContractor Site1008-4Option 1DE-TI0004DE-TI00041008-4Option 12080100Intermediate SMEColorado Springs, ColoradoContractor Site$12.10$15.13$18.46$21.54$24.62$24.62$0$0$369$1,723$0$0$2,092$0$0$0$0$0$0$0$0$0$0$0$0$0
3.23.2 BMDS Test Assessments and RecommendationsPrime R UsPrimeBasic SMEDahlgren, VirginiaContractor Site1008-5Option 1DE-TI0005DE-TI00051008-5Option 12080100Basic SMEDahlgren, VirginiaContractor Site$11.71$14.64$17.73$20.68$23.83$23.83$0$0$355$1,655$0$0$2,009$0$0$0$0$0$0$0$0$0$0$0$0$0
3.13.1 BMDS Acquisition, Programmatic, Strategic Planning, and Engineering Technical Assessments and RecommendationsPrime R UsPrimeTechnical WriterHuntsville, AlabamaContractor Site1008-6Option 1DE-TI0006DE-TI00061008-6Option 12080100Technical WriterHuntsville, AlabamaContractor Site$9.08$12.10$15.38$18.46$21.54$21.54$0$0$308$1,477$0$0$1,785$0$0$0$0$0$0$0$0$0$0$0$0$0

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