Att_L-9_Direct_Parts_Material_and_Travel.xlsx

XLSX spreadsheet 13 KB Posted

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Adversary F-5 F/N Contractor Logistics Support (CLS) Services- N00019-13-R-0092 formally known as N00019-12-R-0008
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N00019-13-R-0092
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Sheet1 Attachment L-9 Direct Parts / Material and Travel

CLINDescriptionGovernment Estimated Cost (A)Proposed Ceiling Burden Rate (%) (B)Proposed Burden Amount (C=A*B)Max Amount (D=A+C)
0009AAFallon Direct Parts / Materials$ 5,000,000.00$ - 0$ 5,000,000.00
0009ABYuma Direct Parts / Materials$ 5,000,000.00$ - 0$ 5,000,000.00
0010AAFallon Travel$ 400,000.00$ - 0$ 400,000.00
0010ABYuma Travel$ 400,000.00$ - 0$ 400,000.00
0010ACKey West Travel$ 100,000.00$ - 0$ 100,000.00
0109AAFallon Direct Parts / Materials$ 5,000,000.00$ - 0$ 5,000,000.00
0109ABYuma Direct Parts / Materials$ 5,000,000.00$ - 0$ 5,000,000.00
0110AAFallon Travel$ 400,000.00$ - 0$ 400,000.00
0110ABYuma Travel$ 400,000.00$ - 0$ 400,000.00
0110ACKey West Travel$ 100,000.00$ - 0$ 100,000.00
0209AAFallon Direct Parts / Materials$ 5,000,000.00$ - 0$ 5,000,000.00
0209ABYuma Direct Parts / Materials$ 5,000,000.00$ - 0$ 5,000,000.00
0210AAFallon Travel$ 400,000.00$ - 0$ 400,000.00
0210ABYuma Travel$ 400,000.00$ - 0$ 400,000.00
0210ACKey West Travel$ 100,000.00$ - 0$ 100,000.00
0309AAFallon Direct Parts / Materials$ 5,000,000.00$ - 0$ 5,000,000.00
0309ABYuma Direct Parts / Materials$ 5,000,000.00$ - 0$ 5,000,000.00
0310AAFallon Travel$ 400,000.00$ - 0$ 400,000.00
0310ABYuma Travel$ 400,000.00$ - 0$ 400,000.00
0310ACKey West Travel$ 100,000.00$ - 0$ 100,000.00
0409AAFallon Direct Parts / Materials$ 5,000,000.00$ - 0$ 5,000,000.00
0409ABYuma Direct Parts / Materials$ 5,000,000.00$ - 0$ 5,000,000.00
0410AAFallon Travel$ 400,000.00$ - 0$ 400,000.00
0410ABYuma Travel$ 400,000.00$ - 0$ 400,000.00
0410ACKey West Travel$ 100,000.00$ - 0$ 100,000.00

N00019-13-R-0092

Sheet2

Sheet3

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