Attachment_4_-_CDRL_A001_Format_-_Supply.xlsx
XLSX spreadsheet 24 KB Posted
- Attached to
- 5. 4. 3 Supply Support
- Solicitation number
- N00421-15-R-0013
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Other files
| File | Type | Posted |
|---|---|---|
| RFP_N00421_15_R_0013_12_14_2016.docx | DOCX document | |
| Q_&_As_as_of_15_December_2016.xlsx | XLSX spreadsheet | |
| N00421-15-R-0013_CDRLs_Signed.pdf | ||
| Attachment_P5_Past_Performance_Questionnaire.doc | DOC document | |
| Attachment_P7-_Subcontractor_Cost_Breakout_Spreadsheet.xls | XLS spreadsheet | |
| RFP_N00421_15_R_0013_12_09_2016.docx | DOCX document | |
| Attachment_P6-_Prime_Subcontractor_Cost_Breakout.xls | XLS spreadsheet | |
| Attachment_5_-_CDRL_A002_Format_-_Supply.xlsx | XLSX spreadsheet | |
| Attachment_6_-_Approved_Material_List_-.docx | DOCX document | |
| Attachment_2_-_Personnel_Qualifications_-_Supply_08122015.docx | DOCX document | |
| Attachment_1_-_Labor_Categories_and_Requirments_-_Supply_Contract_10012015.docx | DOCX document | |
| Attachment_7_-_Funding_Types_-_Supply.docx | DOCX document | |
| Attachment_3_-_DD254_-_Supply_Bidding.pdf | ||
| Attachment_8_-_QASP_-_Supply.docx | DOCX document |
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Text version
Supply Contract
| N00421-15-R-0013 - Simulation Division Supply Contract | Reporting Month: | MMM-YYYY |
| CDRL A001 - Monthly Financial Summary | Current Contract Modification: | XX |
| Tracking | Project | Funding | Labor | Travel | Material | ||||||||||
| Number | Name | TPOC | Type | CLIN | Funded | Expended | Remaining | CLIN | Funded | Expended | Remaining | CLIN | Funded | Expended 1 | Remaining |
| Task Order {TO Number} - Funding Mod. {#} | |||||||||||||||
| 1 | {Project 1 Name} | MRTFB | 1100 | $ 50,000.00 | $ 40,000.00 | $ 10,000.00 | 1400 | $ - 0 | $ - 0 | $ - 0 | 1800 | $ 40,000.00 | $ 28,000.00 | $ 12,000.00 | |
| 2 | {Project 2 Name} | RDT&E | 1101 | $ 500,000.00 | $ 200,000.00 | $ 300,000.00 | 1401 | $ 10,000.00 | $ 2,000.00 | $ 8,000.00 | 1801 | $ 30,000.00 | $ 12,000.00 | $ 18,000.00 | |
| 3 | {Project 3 Name} | APN | 1201 | $ 60,000.00 | $ 35,000.00 | $ 25,000.00 | 1501 | $ 1,000.00 | $ - 0 | $ 1,000.00 | 1901 | $ - 0 | $ - 0 | ||
| 4 | {Project 4 Name} | RDT&E | 1102 | - | - | - | 1402 | - | - | - | 1802 | - | - | - | |
| 401 | {Task 4-01 Name} | - | - | $ 10,000.00 | $ 4,000.00 | $ 6,000.00 | - | $ - 0 | $ - 0 | $ - 0 | - | $ - 0 | $ - 0 | ||
| 402 | {Task 4-02 Name} | - | - | $ 30,000.00 | $ 20,000.00 | $ 10,000.00 | - | $ 4,000.00 | $ 1,000.00 | $ 3,000.00 | - | $ 20,000.00 | $ 18,000.00 | $ 2,000.00 | |
| 403 | {Task 4-03 Name} | - | - | $ 20,000.00 | $ 11,000.00 | $ 9,000.00 | - | $ - 0 | $ - 0 | $ - 0 | - | $ 2,000.00 | $ 500.00 | $ 1,500.00 | |
| 5 | {Project 5 Name} | APN | 1202 | $ 100,000.00 | $ 55,000.00 | $ 45,000.00 | 1502 | $ 5,000.00 | $ 1,000.00 | $ 4,000.00 | 1902 | $ 10,000.00 | $ 6,000.00 | $ 4,000.00 | |
| … | |||||||||||||||
| Task Order {TO Number} - Funding Mod. {#} | |||||||||||||||
| 7 | {Project 7 Name} | APN | 1107 | $ 400,000.00 | $ 205,000.00 | $ 195,000.00 | 1507 | $ 20,000.00 | $ 16,000.00 | $ 4,000.00 | 1907 | $ 15,000.00 | $ 2,000.00 | $ 13,000.00 | |
| 8 | {Project 8 Name} | APN | 1108 | - | - | - | 1508 | - | - | - | 1908 | - | - | - | |
| 801 | {Task 8-01 Name} | - | - | $ 100,000.00 | $ 60,000.00 | $ 40,000.00 | - | $ - 0 | $ - 0 | $ - 0 | $ 2,000.00 | $ 1,500.00 | $ 500.00 | ||
| 802 | {Task 8-02 Name} | - | - | $ 50,000.00 | $ 30,000.00 | $ 20,000.00 | - | $ - 0 | $ - 0 | $ - 0 | $ 5,000.00 | $ 1,000.00 | $ 4,000.00 | ||
| 12 | {Task #} - {Project Name} | OMN | 1312 | $ 100,000.00 | $ 42,000.00 | $ 58,000.00 | 1612 | $ 5,000.00 | $ - 0 | $ 5,000.00 | 1912 | $ - 0 | $ - 0 | $ - 0 | |
| … | |||||||||||||||
| Contract Total: | - | $ 1,420,000.00 | $ 702,000.00 | $ 718,000.00 | - | $ 45,000.00 | $ 20,000.00 | $ 25,000.00 | - | $ 124,000.00 | $ 69,000.00 | $ 55,000.00 | |||
| Ceiling: | - | $ 1,500,000.00 | - | $ 60,000.00 | - | $ 250,000.00 | |||||||||
| Ceiling Remaining: | - | $ 80,000.00 | - | $ 15,000.00 | - | $ 126,000.00 |
| Labor Hours | Ceiling | Expended | Remaining | |
| Contract | 25,000 | 18,000 | - | |
| Task Order {TO Number} - Funding Mod. {#} | 12,000 | 10,000 | 2,000 | |
| Task Order {TO Number} - Funding Mod. {#} | 10,000 | 8,000 | 2,000 | |
| … | … | … | … | |
| Un-Allocated Labor Hours | 3,000 | - | - | |
| Notes: | ||||
| 1 | Material/NMCI expended includes expenditures and orders placed but not yet expended. |
Attachment 4: CDRL A001 Format
&P of &N
- Sample Data - Data shown is not accurrate - it is provided for example purposes only.
File details come from the government source that posted it. Updated .