Attachment_12_FinancialProgressReportFormat.docx
DOCX document 30 KB Posted
- Attached to
- Deployed Mission Support (DMS) Federal contract opportunity
- Solicitation number
- N00421-16-R-0073
About this file
This document contains a draft solicitation for deployed mission support services and a financial progress report format attachment. The Naval Air Warfare Center Aircraft Division is seeking proposals for technical, engineering, operations and maintenance support for forward deployed communication and electronics equipment supporting overseas military units. Services include maintenance, troubleshooting, verification, scheduled and unscheduled repairs, logistics support, configuration management, and training. Personnel must be able to rapidly support deployed forces and rotate in and out of overseas locations every six months. The final solicitation is expected within 30 days with responses due thereafter and work to commence upon award. The North American Industry Classification code is 541330 and the Product Service Code is J058. The incumbent contractor is BAE Systems Technology Solutions & Services.
Attachment 12 - Financial Progress Report
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Text version
ATTACHMENT 3
Financial Progress Report Format Task Order Number Period of Performance CLIN Summary Report for CLINs For Period Ending
| Task Order | 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 Task Order #
| 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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