Attachment_3_FinancialProgressReportFormat.docx
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- Solicitation number
- N00421-17-R-0003
About this file
This notice provides details on a draft solicitation for Special Operations Forces Command, Control, Communications, Computers, Combat Systems, Intelligence, Surveillance, and Reconnaissance systems support. The Naval Air Warfare Center Aircraft Division Special Communications Mission Solutions Division plans to issue solicitation N00421-17-R-0003 seeking system engineering services including requirements definition, solution definition, integration, installation verification and validation, and operation and sustainment support. Tasks will involve integration of new and upgrade of existing C5ISR systems and equipment using legacy, current and emerging technologies to meet Special Operations Forces unique tactical requirements. Support is needed for both portable, mobile and fixed-site systems across continental United States and outside continental United States locations. Responses to the draft solicitation were due by February 7, 2018 to provide feedback before final release planned on the Federal Business Opportunities website. The North American Industry Classification code is 541330 with a small business size standard of $38.5 million.
Attachment 03 - Financial Progress Report Format
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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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