Attachment_G_Prime_Cost_Summary_Format-REV 1_12 Jan_21.xlsx
XLSX spreadsheet 34 KB Posted
- Attached to
- Rapid Response Munitions Testing & Engineering Services Federal contract opportunity
- Solicitation number
- N0017421R0009
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Amendment 0002 -N00174-21-R-0009.pdf | ||
| Amendment 01 N00174-21-R-0009.pdf | ||
| Attachment H - Subcontractor_Cost_Summary_Format-REV 1_12 Jan 2021.xlsx | XLSX spreadsheet | |
| Attachment_I_Personnel_Qualifications.docx | DOCX document | |
| Attachment_F_Past_Performance_Questionnaire.pdf | ||
| Attachment_E_Past_Performance_Matrix.pdf | ||
| Attachment B -CDRL 005.pdf | ||
| Attachment_G_Prime_Cost_Summary_Format.xlsx | XLSX spreadsheet | |
| Attachment_D_DD_254.pdf | ||
| Attachment_C_QASP.pdf | ||
| Attachment B-CDRL 003.pdf | ||
| Attachment B -CDRL 002.pdf | ||
| N00174_21_R_0009.pdf | ||
| Attachment B -CDRL 006.pdf | ||
| Attachment_B_CDR_004.pdf | ||
| Attachment H - Subcontractor_Cost_Summary_Format.xlsx | XLSX spreadsheet | |
| Attachment_B_CDRL_001.pdf |
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FFP
SOLICITATION N00174-21-R-0009 - ATTACHMENT G- PRIME COST SUMMARY FORMAT
| Prime Offeror Name: | |||||||||||||||||||||
| Subcontractor Name(s) (if applicable): | |||||||||||||||||||||
| DCAA Point(s) of Contact Information: | |||||||||||||||||||||
| Total for All Years | Base Year - Year 1 | Option Year 1 - Year 2 | Option Year 2 - Year 3 | Option Year 3 - Year 4 | Option Year 4 - Year 5 | ||||||||||||||||
| Cost Elements | Labor Category | eCRAFT Labor Category | Employee Name | Government Labor Category (Senior, Mid, Junior) | Hours | Amount | Rate | Hours | Amount | Rate | Hours | Amount | Rate | Hours | Amount | Rate | Hours | Amount | Rate | Hours | Amount |
| Prime Contractor Labor | |||||||||||||||||||||
| Prime Contractor Direct Labor | |||||||||||||||||||||
| Employee Name 1 | |||||||||||||||||||||
| Employee Name 2 | |||||||||||||||||||||
| Etc. | |||||||||||||||||||||
| Total Direct Labor | |||||||||||||||||||||
| Prime Contractor Indirect Labor | |||||||||||||||||||||
| Overhead | |||||||||||||||||||||
| Fringe Benefits | |||||||||||||||||||||
| G&A | |||||||||||||||||||||
| Total Indirect Labor | |||||||||||||||||||||
| Total Direct and Indirect Labor | |||||||||||||||||||||
| COM | |||||||||||||||||||||
| Total Prime Contractor Labor |
| Subcontractor Labor |
| Subcontractor proposed cost and fee |
| Subcontractor 1 |
| Subcontractor 2 |
| Etc. |
| Total proposed subcontractor labor and fee |
| Handling |
| G&A |
| Other (if any) |
Total Subcontractor Labor
Total Labor Cost (Prime and Subcontractor Labor)
| Fixed Fee |
| Total Labor Hours |
| Fixed Fee on Subcontractors |
| Fixed Fee on Prime Labor |
Total FFP
| Other Direct Costs | ||||||
| Travel | $ 509,000.00 | $ 85,000.00 | $ 103,000.00 | $ 105,000.00 | $ 106,000.00 | $ 110,000.00 |
| Materials/Supplies | $ 1,355,000.00 | $ 150,000.00 | $ 255,000.00 | $ 300,000.00 | $ 300,000.00 | $ 350,000.00 |
| Any adders to ODCs such as G&A (cost only - no fee) | $ 335,520.00 | $ 42,300.00 | $ 64,440.00 | $ 72,900.00 | $ 73,080.00 | $ 82,800.00 |
| Total ODCs | $ 2,199,520.00 | $ 277,300.00 | $ 422,440.00 | $ 477,900.00 | $ 479,080.00 | $ 542,800.00 |
Total FFP all CLINs (Labor and ODCs)
Supporting Cost Data Summary
SUPPORTING COST DATA XXXXX-XX-X-XXXX
| Direct Labor: | Actual Current Labor Rate | Proposed Base Period Labor Rate | Reason for difference between actual current labor rate and proposed labor rates. Reason for difference between proposed rates and DCAA recommended rates, if known. |
| Employee Name | $ | $ | |
| Employee Name | $ | $ | |
| Employee Name | $ | $ |
| Indirect Rates: | Current Rate | Proposed Base Rate | Subject to FPRA? (Yes/No) Reason for difference between current rates and proposed rates. Reason for difference between proposed rates and DCAA recommended rates, if known. |
| Fringe | |||
| Overhead | |||
| G&A | |||
| Other |
Additional brief narrative in accordance with Section L.
Indirect Rate Support
Sample Indirect Rate Supporting Documentation
| SAMPLE | Budget | Actual Expenses | |||
| Overhead Expense | 2011 | 2010 | 2009 | 2008 | SAMPLE |
| Payroll Taxes | $ 110,000 | $ 93,000 | $ 90,000 | $ 85,000 | |
| Vacation | $ 50,000 | $ 46,000 | $ 43,000 | $ 42,000 | |
| Holiday | $ 40,000 | $ 40,000 | $ 39,000 | $ 38,500 | |
| Sick Leave | $ 10,000 | $ 9,000 | $ 8,000 | $ 7,000 | |
| Pensions | $ 200,000 | $ 175,000 | $ 165,000 | $ 155,000 | |
| Office Equipment | $ 5,000 | $ 6,000 | $ 65,000 | $ 3,000 | |
| Depreciation | $ 4,000 | $ 1,000 | $ 4,000 | $ 2,000 | |
| Travel | $ 40,000 | $ 35,000 | $ 33,000 | $ 33,000 | |
| Reproduction | $ 10,000 | $ 9,800 | $ 9,700 | $ 9,600 | |
| Rent | $ 130,000 | $ 82,000 | $ 75,000 | $ 68,000 | |
| Advertising | $ 55,000 | $ 44,000 | $ 50,000 | $ 42,000 | SAMPLE |
| Insurance | $ 48,000 | $ 46,000 | $ 44,000 | $ 42,000 | |
| Telephone | $ 12,000 | $ 12,000 | $ 11,500 | $ 10,000 | |
| Total Pool | $ 714,000 | $ 598,800 | $ 637,200 | $ 537,100 | |
| SAMPLE | |||||
| Less Unallowable Costs | |||||
| Entertainment | $ 6,000 | $ 4,000 | $ 1,000 | $ 3,000 | |
| Net Allowable Costs | $ 708,000 | $ 594,800 | $ 636,200 | $ 534,100 | SAMPLE |
| Allocation Base | ||||
| Direct Labor | $ 1,895,500 | $ 1,756,200 | $ 1,650,000 | $ 1,530,000 |
Overhead Rate 37.35% 33.87% 38.56% 34.91%
| *Contributing Government Contracts | Expiration Date | Value of Contracts | |
| N000XX-XX-X-00XX | 6/1/11 | ||
| N000XX-XX-X-00XX | 9/1/12 | SAMPLE | |
| N000XX-XX-X-00XX | 8/1/10 |
| * When developing your percentage, these are the contracts contributing |
| to development of the percentage. |
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