Attachment_12_MDC5ISR_Financial_Progress_Report.docx
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- Solicitation number
- N00421-16-R-0026
About this file
This document contains a draft request for proposal for mobile deployable command, control, communications, computers, combat systems, intelligence, surveillance, and reconnaissance systems and subsystems. The Naval Air Warfare Center Aircraft Division Special Communications Mission Solutions Division is seeking proposals to provide operational systems customization, engineering, and technical services to implement, from concept through deployment, mobile deployable C5ISR systems. This includes legacy, current, and next generation mobile deployable systems as well as program planning, design, development, integration, verification, logistics, and in-service support of systems, subsystems, and components. Work will primarily occur in the continental United States but some task orders may require travel to locations outside the continental United States. The proposed solicitation number is N00421-16-R-0026 with a North American Industry Classification System code of 541330 and small business size standard of $38.5 million. Responses to the draft request for proposal were due by April 20, 2018.
Attachment 12 Financial Progress Report
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N00421-16-R-0026 Attachment 12
Financial Progress Report Format Contract Number Period of Performance CLIN Summary Report for CLINs For Period Ending
| Contract | Current Period | Cumulative | Ceiling | |||
| Ceiling | Expended | Expended | Balance |
Prime Hours Subcon Hours
Total Hours
Prime Labor $ $ $ $ Subcon Labor
Total Labor $ $ $ $
Travel $ $ $ $ Mat/ODC
Sub-Total $ $ $ $
Fee $
Grand Total $ $ $ $
| Incremental Funding Received | Vouchered through # | ||
| through Modification # | (period ending | ) |
| Labor | $ | Labor | $ |
| Travel | $ | Travel | $ |
| Material | $ | Material | $ |
| Total | $ | Total | $ |
Summary Status Contract #
| WBSN: | Run Date: |
| Title: | Status Date Thru: |
| Lead: | Start Date: |
| Status: | Completion Date: |
| Current | Cum | |||
| Expense Type: | Budget | Expended | Expended | Balance |
DL Hours $ $ $ $
Labor $ $ $ $
Travel $ $ $ $
Material/ODC $ $ $ $
Total $ $ $ $
Labor Summary[footnoteRef:1]2 [1: 2 Labor Summary shall be cumulative ]
| Employee | Employee | Emp | Curr Per | Curr Per | Cumulative | Cumulative | |
| WBSN | Number | Name | LOC | ST Hrs | OT Hrs | ST Hrs | OT Hrs |
*** Totals ***
Travel Summary[footnoteRef:2]3 [2: 3 Travel Summary shall be cumulative]
| Date | Employee | Employee | Depart | Return | Travel | Burdened | ||
| WBSN | Incurred | Name | LOC | Destination | Date | Date | Amount | Amount |
Material/ODC Summary[footnoteRef:3]4 [3: 4 Material/ODC Summary shall be cumulative]
| Period | PO/PR | Item | |||||
| WBSN | Ending | Number | Vendor | Description | PR Amount | Burdened Amount |
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