JB-1 Cost Summary Worksheet - UH.xlsx

XLSX spreadsheet 90 KB Posted

Attached to
N4019225D9002 - Housing Operations and Maintenance Services (HOMS) and Change of Occupancy Maintenance (COMS) for Unaccompanied Housing.
Solicitation number
N40192
Issued by

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Written by GovTribe AI ·

This is a cost summary worksheet template (Attachment JB-1) for a Housing Operations and Maintenance Services (HOMS) contract covering multiple military installations in the Marianas Islands. The template requires offerors to provide detailed cost breakdowns across multiple contract periods: 3-month mobilization, 9-month base period, five 12-month option years, 1-month demobilization, and a 6-month extension option.

The worksheet is structured to capture costs across various service categories including Unaccompanied Housing services at Naval Base Guam (NBG), Marine Corps Base (MCB), and Andersen Air Force Base (AAFB), as well as Facility Management, Facility Investment, Custodial Services, Pest Control, and Chiller services. For each category, offerors must provide staffing levels (FTEs), labor and fringe benefits, materials, equipment, subcontracts, other direct costs, indirect cost allocations, G&A, profit, and business privilege tax. The template includes specific ELIN codes for each service category and requires allocation of Management and Administration costs (Annex 2) across other annexes.

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Other files

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EXE.CONTRACT N4019225D9002, HOMS COMS UH.pdf PDF
JC_1_0200000 C Management and Administration _UH.pdf PDF
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EXE.N4019225R9002_AMD0010.pdf PDF
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EXE.N4019225R9002_AMD0009.pdf PDF
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Att5_J-1502000-00 TOC.rev_UH(AMD0007).pdf PDF
Att1_J-1402000-00 TOC.rev_UH(AMD0007).pdf PDF
Att11_JC_1_1503020 C Pest Control_UH(AMD0007).pdf PDF
Att6_J-1502000-32 MCBCB BEQ-H (P-459) HVAC(AMD0007).pdf PDF
Att12_JC_1_1607000 C Chiller_UH(AMD0007).pdf PDF
Att3_J-1402000-35 Camp Blaz BEQ-H (P-459) FFE Inventory(AMD0007).xlsx XLSX spreadsheet
Att9_J-1503010-00 TOC.rev_UH(AMD0007).pdf PDF
Att4_J-1402000-36 Camp Blaz BOQ-A (J-023) FFE Inventory(AMD0007).pdf PDF
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EXE.N4019225R9002_AMD0006.pdf PDF
EXE.N4019225R9002_AMD0005.pdf PDF
EXE.N4019225R9002_AMD0004.pdf PDF
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N40192-25-R-9002_AMD0002.pdf PDF
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N4019225R9002-0001 (AMD 01).pdf PDF
JH_2_Service Contract Act (SCA)_WD_Guam.pdf PDF
JL_4b_Base_Access_Affidavit.pdf PDF
JL_6_CORPORATE EXPERIENCE DATA SHEET.docx DOCX document
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JC_1_1502000 C Facility Investment_UH.pdf PDF
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JH_1_Collective Bargaining Agreement (CBA).pdf PDF
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SUMMARY

COST SUMMARY WORKSHEET - ALL ANNEXES
SUMMARY BASE + OY1 + OY2 + OY3 + OY4 + OY5 + DEMOB
ATTACHMENT JB-1 - COST SUMMARY WORKSHEET (Note 1)
Staffing
LevelLabor &TotalAnnex 2IndirectSubtotalTotalSubtotalTotalFFP
Annex DescriptionAnnex(FTEs)Fringe BenefitsMaterialsEquipmentSubcontractsODCDirect CostsCost AllocationCostSubtotalG&AFFP
ProfitFFP
BPTIncluding Tax
(Note 2)(Note 3)

Management and Administration 0200000

NBG Unaccompanied Housing1402000
MCB Unaccompanied Housing1402000
AAFB Unaccompanied Housing (FF&E,FA&E)1402000

Subtotal: Housing - Annex 14

NBG Facility Management1501000
MCB Facility Management1501000
AAFB Facility Management1501000
Subtotal: Facility Investment - Annex 1501000
NBG Facility Investment1502000
MCB Facility Investment1502000
AAFB Facility Investment1502000
Subtotal: Facility Investment - Annex 1502000
NBG Custodial1503010
MCB Custodial1503010
Subtotal: Custodial - Annex 1503010
NBG Pest Control1503020
MCB Pest Control1503020
Subtotal: Pest Control - Annex 1503020

Subtotal: Facility Support - Annex 15

NBG Chiller1607000
MCB Chiller1607000
Subtotal: Chiller - Annex 1607000

Subtotal: Facility Support - Annex 15

TOTAL

Note 1- The cost categories shown are examples only. Offeror shall provide direct and indirect costs in accordance with its established accounting practices.
Note 2 - Staffing Level (FTEs): Staffing levels shall represent the FTEs required to perform all of the effort (include prime and subcontractors FTEs)
Note 3 - Price Direct Costs of Annex 2 Management & Administration; then allocate at Offeror's discretion to remaining Annexes/sub Annexes. Provide allocation basis.

&A

N62742-22-R-3603 Attachment JB-1 &P of &N

MOB

COST SUMMARY WORKSHEET - ALL ANNEXES
MOBILIZATION (3 MONTHS)
ATTACHMENT JB-1 - COST SUMMARY WORKSHEET (Note 1)
Staffing
LevelLabor &TotalAnnex 2IndirectSubtotalTotalSubtotalTotalFFP
ELINAnnex DescriptionAnnex(FTEs)Fringe BenefitsMaterialsEquipmentSubcontractsODCDirect CostsCost AllocationCostSubtotalG&AFFP
ProfitFFP
BPTIncluding Tax
(Note 2)(Note 3)

Management and Administration 0200000

A002NBG Unaccompanied Housing1402000
A008AAFB Unaccompanied Housing (FF&E,FA&E)1402000
A010MCB Unaccompanied Housing1402000

Subtotal: Housing - Annex 14

A003NBG Facility Management1501000
A011MCB Facility Management1501000
Subtotal: Facility Investment - Annex 1501000
A004NBG Facility Investment1502000
A022AAFB Facility Investment1502000
A012MCB Facility Investment1502000
Subtotal: Facility Investment - Annex 1502000
A005NBG Custodial1503010
A013MCB Custodial1503010
Subtotal: Custodial - Annex 1503010
A006NBG Pest Control1503020
A014MCB Pest Control1503020
Subtotal: Pest Control - Annex 1503020

Subtotal: Facility Support - Annex 15

A007NBG Chiller1607000
A015MCB Chiller1607000
Subtotal: Chiller - Annex 1607000

Subtotal: Facility Support - Annex 16

TOTAL

Note 1- The cost categories shown are examples only. Offeror shall provide direct and indirect costs in accordance with its established accounting practices.
Note 2 - Staffing Level (FTEs): Staffing levels shall represent the FTEs required to perform all of the effort (include prime and subcontractors FTEs)
Note 3 - Price Direct Costs of Annex 2 Management & Administration; then allocate at Offeror's discretion to remaining Annexes/sub Annexes. Provide allocation basis.

Attachment JB-1 &P of &N

BASE

COST SUMMARY WORKSHEET - ALL ANNEXES
BASE PERIOD (9 MONTHS)
ATTACHMENT JB-1 - COST SUMMARY WORKSHEET (Note 1)
Staffing
LevelLabor &TotalAnnex 2IndirectSubtotalTotalSubtotalTotalFFP
ELINAnnex DescriptionAnnex(FTEs)Fringe BenefitsMaterialsEquipmentSubcontractsODCDirect CostsCost AllocationCostSubtotalG&AFFP
ProfitFFP
BPTIncluding Tax
(Note 2)(Note 3)

Management and Administration 0200000

A016NBG Unaccompanied Housing1402000
A022MCB Unaccompanied Housing1402000
A028AAFB Unaccompanied Housing (FF&E,FA&E)1402000

Subtotal: Housing - Annex 14

A017NBG Facility Management1501000
A023MCB Facility Management1501000
A021AAFB Facility Management1501000
Subtotal: Facility Investment - Annex 1501000
A018NBG Facility Investment1502000
A024MCB Facility Investment1502000
A029AAFB Facility Investment1502000
Subtotal: Facility Investment - Annex 1502000
A019NBG Custodial1503010
A025MCB Custodial1503010
Subtotal: Custodial - Annex 1503010
A020NBG Pest Control1503020
A026MCB Pest Control1503020
Subtotal: Pest Control - Annex 1503020

Subtotal: Facility Support - Annex 15

A021NBG Chiller1607000
A027MCB Chiller1607000
Subtotal: Chiller - Annex 1607000

Subtotal: Facility Support - Annex 15

TOTAL

Note 1- The cost categories shown are examples only. Offeror shall provide direct and indirect costs in accordance with its established accounting practices.
Note 2 - Staffing Level (FTEs): Staffing levels shall represent the FTEs required to perform all of the effort (include prime and subcontractors FTEs)
Note 3 - Price Direct Costs of Annex 2 Management & Administration; then allocate at Offeror's discretion to remaining Annexes/sub Annexes. Provide allocation basis.

Attachment JB-1 &P of &N

OY1

COST SUMMARY WORKSHEET - ALL ANNEXES
OPTION PERIOD 1 (12 MONTHS)
ATTACHMENT JB-1 - COST SUMMARY WORKSHEET (Note 1)
Staffing
LevelLabor &TotalAnnex 2IndirectSubtotalTotalSubtotalTotalFFP
ELINAnnex DescriptionAnnex(FTEs)Fringe BenefitsMaterialsEquipmentSubcontractsODCDirect CostsCost AllocationCostSubtotalG&AFFP
ProfitFFP
BPTIncluding Tax
(Note 2)(Note 3)

Management and Administration 0200000

B016NBG Unaccompanied Housing1402000
B022MCB Unaccompanied Housing1402000
B028AAFB Unaccompanied Housing (FF&E,FA&E)1402000

Subtotal: Housing - Annex 14

B017NBG Facility Management1501000
B023MCB Facility Management1501000
Subtotal: Facility Investment - Annex 1501000
B018NBG Facility Investment1502000
B024MCB Facility Investment1502000
B029AAFB Facility Investment1502000
Subtotal: Facility Investment - Annex 1502000
B019NBG Custodial1503010
B025MCB Custodial1503010
Subtotal: Custodial - Annex 1503010
B020NBG Pest Control1503020
B026MCB Pest Control1503020
Subtotal: Pest Control - Annex 1503020

Subtotal: Facility Support - Annex 15

B021NBG Chiller1607000
B027MCB Chiller1607000
Subtotal: Chiller - Annex 1607000

Subtotal: Facility Support - Annex 15

TOTAL

Note 1- The cost categories shown are examples only. Offeror shall provide direct and indirect costs in accordance with its established accounting practices.
Note 2 - Staffing Level (FTEs): Staffing levels shall represent the FTEs required to perform all of the effort (include prime and subcontractors FTEs)
Note 3 - Price Direct Costs of Annex 2 Management & Administration; then allocate at Offeror's discretion to remaining Annexes/sub Annexes. Provide allocation basis.

Attachment JB-1 &P of &N

OY2

COST SUMMARY WORKSHEET - ALL ANNEXES
OPTION PERIOD 2 (12 MONTHS)
ATTACHMENT JB-1 - COST SUMMARY WORKSHEET (Note 1)
Staffing
LevelLabor &TotalAnnex 2IndirectSubtotalTotalSubtotalTotalFFP
ELINAnnex DescriptionAnnex(FTEs)Fringe BenefitsMaterialsEquipmentSubcontractsODCDirect CostsCost AllocationCostSubtotalG&AFFP
ProfitFFP
BPTIncluding Tax
(Note 2)(Note 3)

Management and Administration 0200000

C016NBG Unaccompanied Housing1402000
C022MCB Unaccompanied Housing1402000
C028AAFB Unaccompanied Housing (FF&E,FA&E)1402000

Subtotal: Housing - Annex 14

C017NBG Facility Management1501000
C023MCB Facility Management1501000
Subtotal: Facility Investment - Annex 1501000
C018NBG Facility Investment1502000
C024MCB Facility Investment1502000
C029AAFB Facility Investment1502000
Subtotal: Facility Investment - Annex 1502000
C019NBG Custodial1503010
C025MCB Custodial1503010
Subtotal: Custodial - Annex 1503010
C020NBG Pest Control1503020
C026MCB Pest Control1503020
Subtotal: Pest Control - Annex 1503020

Subtotal: Facility Support - Annex 15

C021NBG Chiller1607000
C027MCB Chiller1607000
Subtotal: Chiller - Annex 1607000

Subtotal: Facility Support - Annex 15

TOTAL

Note 1- The cost categories shown are examples only. Offeror shall provide direct and indirect costs in accordance with its established accounting practices.
Note 2 - Staffing Level (FTEs): Staffing levels shall represent the FTEs required to perform all of the effort (include prime and subcontractors FTEs)
Note 3 - Price Direct Costs of Annex 2 Management & Administration; then allocate at Offeror's discretion to remaining Annexes/sub Annexes. Provide allocation basis.

Attachment JB-1 &P of &N

OY3

COST SUMMARY WORKSHEET - ALL ANNEXES
OPTION PERIOD 3 (12 MONTHS)
ATTACHMENT JB-1 - COST SUMMARY WORKSHEET (Note 1)
Staffing
LevelLabor &TotalAnnex 2IndirectSubtotalTotalSubtotalTotalFFP
ELINAnnex DescriptionAnnex(FTEs)Fringe BenefitsMaterialsEquipmentSubcontractsODCDirect CostsCost AllocationCostSubtotalG&AFFP
ProfitFFP
BPTIncluding Tax
(Note 2)(Note 3)

Management and Administration 0200000

D016NBG Unaccompanied Housing1402000
D022MCB Unaccompanied Housing1402000
D028AAFB Unaccompanied Housing (FF&E,FA&E)1402000

Subtotal: Housing - Annex 14

D017NBG Facility Management1501000
D023MCB Facility Management1501000
Subtotal: Facility Investment - Annex 1501000
D018NBG Facility Investment1502000
D024MCB Facility Investment1502000
D029AAFB Facility Investment1502000
Subtotal: Facility Investment - Annex 1502000
D019NBG Custodial1503010
D025MCB Custodial1503010
Subtotal: Custodial - Annex 1503010
D020NBG Pest Control1503020
D026MCB Pest Control1503020
Subtotal: Pest Control - Annex 1503020

Subtotal: Facility Support - Annex 15

D021NBG Chiller1607000
D027MCB Chiller1607000
Subtotal: Chiller - Annex 1607000

Subtotal: Facility Support - Annex 15

TOTAL

Note 1- The cost categories shown are examples only. Offeror shall provide direct and indirect costs in accordance with its established accounting practices.
Note 2 - Staffing Level (FTEs): Staffing levels shall represent the FTEs required to perform all of the effort (include prime and subcontractors FTEs)
Note 3 - Price Direct Costs of Annex 2 Management & Administration; then allocate at Offeror's discretion to remaining Annexes/sub Annexes. Provide allocation basis.

Attachment JB-1 &P of &N

OY4

COST SUMMARY WORKSHEET - ALL ANNEXES
OPTION PERIOD 4 (12 MONTHS)
ATTACHMENT JB-1 - COST SUMMARY WORKSHEET (Note 1)
Staffing
LevelLabor &TotalAnnex 2IndirectSubtotalTotalSubtotalTotalFFP
ELINAnnex DescriptionAnnex(FTEs)Fringe BenefitsMaterialsEquipmentSubcontractsODCDirect CostsCost AllocationCostSubtotalG&AFFP
ProfitFFP
BPTIncluding Tax
(Note 2)(Note 3)

Management and Administration 0200000

E016NBG Unaccompanied Housing1402000
E022MCB Unaccompanied Housing1402000
E028AAFB Unaccompanied Housing (FF&E,FA&E)1402000

Subtotal: Housing - Annex 14

E017NBG Facility Management1501000
E023MCB Facility Management1501000
Subtotal: Facility Investment - Annex 1501000
E018NBG Facility Investment1502000
E024MCB Facility Investment1502000
E029AAFB Facility Investment1502000
Subtotal: Facility Investment - Annex 1502000
E019NBG Custodial1503010
E025MCB Custodial1503010
Subtotal: Custodial - Annex 1503010
E020NBG Pest Control1503020
E026MCB Pest Control1503020
Subtotal: Pest Control - Annex 1503020

Subtotal: Facility Support - Annex 15

E021NBG Chiller1607000
E027MCB Chiller1607000
Subtotal: Chiller - Annex 1607000

Subtotal: Facility Support - Annex 15

TOTAL

Note 1- The cost categories shown are examples only. Offeror shall provide direct and indirect costs in accordance with its established accounting practices.
Note 2 - Staffing Level (FTEs): Staffing levels shall represent the FTEs required to perform all of the effort (include prime and subcontractors FTEs)
Note 3 - Price Direct Costs of Annex 2 Management & Administration; then allocate at Offeror's discretion to remaining Annexes/sub Annexes. Provide allocation basis.

Attachment JB-1 &P of &N

OY5

COST SUMMARY WORKSHEET - ALL ANNEXES
OPTION PERIOD 5 (12 MONTHS)
ATTACHMENT JB-1 - COST SUMMARY WORKSHEET (Note 1)
Staffing
LevelLabor &TotalAnnex 2IndirectSubtotalTotalSubtotalTotalFFP
ELINAnnex DescriptionAnnex(FTEs)Fringe BenefitsMaterialsEquipmentSubcontractsODCDirect CostsCost AllocationCostSubtotalG&AFFP
ProfitFFP
BPTIncluding Tax
(Note 2)(Note 3)

Management and Administration 0200000

F016NBG Unaccompanied Housing1402000
F022MCB Unaccompanied Housing1402000
F028AAFB Unaccompanied Housing (FF&E,FA&E)1402000

Subtotal: Housing - Annex 14

F017NBG Facility Management1501000
F023MCB Facility Management1501000
Subtotal: Facility Investment - Annex 1501000
F018NBG Facility Investment1502000
F024MCB Facility Investment1502000
F029AAFB Facility Investment1502000
Subtotal: Facility Investment - Annex 1502000
F019NBG Custodial1503010
F025MCB Custodial1503010
Subtotal: Custodial - Annex 1503010
F020NBG Pest Control1503020
F026MCB Pest Control1503020
Subtotal: Pest Control - Annex 1503020

Subtotal: Facility Support - Annex 15

F021NBG Chiller1607000
F027MCB Chiller1607000
Subtotal: Chiller - Annex 1607000

Subtotal: Facility Support - Annex 15

TOTAL

Note 1- The cost categories shown are examples only. Offeror shall provide direct and indirect costs in accordance with its established accounting practices.
Note 2 - Staffing Level (FTEs): Staffing levels shall represent the FTEs required to perform all of the effort (include prime and subcontractors FTEs)
Note 3 - Price Direct Costs of Annex 2 Management & Administration; then allocate at Offeror's discretion to remaining Annexes/sub Annexes. Provide allocation basis.

Attachment JB-1 &P of &N

DEMOB

COST SUMMARY WORKSHEET - ALL ANNEXES
DEMOBILIZATION (1 MONTH)
ATTACHMENT JB-1 - COST SUMMARY WORKSHEET (Note 1)
Staffing
LevelLabor &TotalAnnex 2IndirectSubtotalTotalSubtotalTotalFFP
ELINAnnex DescriptionAnnex(FTEs)Fringe BenefitsMaterialsEquipmentSubcontractsODCDirect CostsCost AllocationCostSubtotalG&AFFP
ProfitFFP
BPTIncluding Tax
(Note 2)(Note 3)

Management and Administration 0200000

F001NBG Unaccompanied Housing1402000
F007AAFB Unaccompanied Housing (FF&E,FA&E)1402000
F009MCB Unaccompanied Housing1402000

Subtotal: Housing - Annex 14

F002NBG Facility Management1501000
F010MCB Facility Management1501000
Subtotal: Facility Investment - Annex 1501000
F003NBG Facility Investment1502000
F008AAFB Facility Investment1502000
F011MCB Facility Investment1502000
Subtotal: Facility Investment - Annex 1502000
F004NBG Custodial1503010
F012MCB Custodial1503010
Subtotal: Custodial - Annex 1503010
F005NBG Pest Control1503020
F013MCB Pest Control1503020
Subtotal: Pest Control - Annex 1503020

Subtotal: Facility Support - Annex 15

F006NBG Chiller1607000
F014MCB Chiller1607000
Subtotal: Chiller - Annex 1607000

Subtotal: Facility Support - Annex 16

TOTAL

Note 1- The cost categories shown are examples only. Offeror shall provide direct and indirect costs in accordance with its established accounting practices.
Note 2 - Staffing Level (FTEs): Staffing levels shall represent the FTEs required to perform all of the effort (include prime and subcontractors FTEs)
Note 3 - Price Direct Costs of Annex 2 Management & Administration; then allocate at Offeror's discretion to remaining Annexes/sub Annexes. Provide allocation basis.

Attachment JB-1 &P of &N

EXT

COST SUMMARY WORKSHEET - ALL ANNEXES
EXTENSION OPTION (6 MONTHS)
ATTACHMENT JB-1 - COST SUMMARY WORKSHEET (Note 1)
Staffing
LevelLabor &TotalAnnex 2IndirectSubtotalTotalSubtotalTotalFFP
ELINAnnex DescriptionAnnex(FTEs)Fringe BenefitsMaterialsEquipmentSubcontractsODCDirect CostsCost AllocationCostSubtotalG&AFFP
ProfitFFP
BPTIncluding Tax
(Note 2)(Note 3)

Management and Administration 0200000

G016NBG Unaccompanied Housing1402000
G022MCB Unaccompanied Housing1402000
G028AAFB Unaccompanied Housing (FF&E,FA&E)1402000

Subtotal: Housing - Annex 14

G017NBG Facility Management1501000
G023MCB Facility Management1501000
Subtotal: Facility Investment - Annex 1501000
G018NBG Facility Investment1502000
G024MCB Facility Investment1502000
G029AAFB Facility Investment1502000
Subtotal: Facility Investment - Annex 1502000
G019NBG Custodial1503010
G025MCB Custodial1503010
Subtotal: Custodial - Annex 1503010
G020NBG Pest Control1503020
G026MCB Pest Control1503020
Subtotal: Pest Control - Annex 1503020

Subtotal: Facility Support - Annex 15

G021NBG Chiller1607000
G027MCB Chiller1607000
Subtotal: Chiller - Annex 1607000

Subtotal: Facility Support - Annex 15

TOTAL

Note 1- The cost categories shown are examples only. Offeror shall provide direct and indirect costs in accordance with its established accounting practices.
Note 2 - Staffing Level (FTEs): Staffing levels shall represent the FTEs required to perform all of the effort (include prime and subcontractors FTEs)
Note 3 - Price Direct Costs of Annex 2 Management & Administration; then allocate at Offeror's discretion to remaining Annexes/sub Annexes. Provide allocation basis.

Attachment JB-1 &P of &N

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