Attachment_P9_CDRL_A002.pdf
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- Attached to
- 5. 4. 3 Battlespace Modeling and Simulation
- Solicitation number
- N00421-18-R-0034
About this file
This document contains a CDRL financial summary attachment and details of a related federal contract opportunity notice for battlespace modeling and simulation support services. The CDRL attachment provides labor, travel, and material expenses for the current reporting period, total expenses to date under the contract, available funding, funding balances, and an estimate of remaining labor based on the current burn rate. It also lists labor hours and categories by contractor, travel details and costs, and descriptions and costs of material procured. The related federal contract opportunity is a draft RFP to provide engineering, technical, and support services for the Navy's Integrated Battlespace Simulation and Test simulation products, including the Next Generation Threat System synthetic environment generator, Architecture Management Integration Environment, and Joint Integrated Mission Model. It is anticipated the final RFP will be released in the first quarter of fiscal year 2019.
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CDRL A002
Project Financial Summary
Attachment 3: CDRL A002 Format
N00421‐19‐D‐XXXX: Battlespace Modeling and Simulation
Task Order N00421‐18‐F‐XXXX
Reporting Period: MM/YYYY
PoP: MM/DD/YYYY ‐ M/DD/YYYY
Project Number: {Project #}
Project Name: {Project Name}
TPOC: {TPOC Name}
PROJECT SUMMARY Labor Travel Material
Monthly Expenses 78,000.00$ 5,000.00$ 4,000.00$
Total Expenses Through the Reporting Period 1 250,000.00$ 8,000.00$ 12,000.00$
Funding 780,000.00$ 12,000.00$ 50,000.00$
Balance 530,000.00$ 4,000.00$ 38,000.00$
Remaining Labor at Current Burn Rate (months)
6.8 ‐ ‐
LABOR HOURS
Regular Over Time Total Regular Over Time Total
{Prime Contractor Name}
{Contractor Name 1} {Labor Category} 140 140 400 400
{Contractor Name 2} {Labor Category} 160 4 164 480 4 484
{Contractor Name 3} {Labor Category} 80 80 460 460
{Contractor Name 4} {Labor Category} 160 8 168 480 8 488
{Contractor Name 5} {Labor Category} 160 160 420 420
{Contractor Name 6} {Labor Category} 160 160 460 6 466
{Sub Contractor 1 Name}
{Contractor Name 7} {Labor Category} 160 160 480 480
{Contractor Name 8} {Labor Category} 160 2 162 480 2 482
{Sub Contractor 2 Name}
{Contractor Name 9} {Labor Category} 160 160 480 480
{Contractor Name 10} {Labor Category} 120 120 440 4 444
{Contractor Name 11} {Labor Category} 80 80 240 240
1,540 14 1,554 4,820 24 4,844
TRAVEL DETAILS
Name 3 Destination 5 Total Cost
{Prime Contractor Name}
{Contractor Name 4} Pt. Mugu NAS 6/1/2019 ‐ 6/4/2019 2,000.00$
{Contractor Name 2} Norfolk, VA 6/22/2019 ‐ 6/27/2019 5,000.00$
{Contractor Name 4} Edwards AFB 7/6/2019 ‐ 7/8/2019 2,500.00$
{Sub Contractor 1 Name}
{Contractor Name 8} North Island / San Diego, CA 6/22/2019 ‐ 6/25/2019 1,500.00$
MATERIAL DETAILS
Description / Part Number Vendor Unit Cost Qty Total Cost
Desktop Computer Computer Company 2,000.00$ 2 4,000.00$
Dates of Travel
Total Hours
Name 3 Labor Category 4 Cumulative TotalCurrent Period
Notes:
1 ‐ Total expenses from the begining of the current task order base/option year.
2 ‐ Balance divided by current monthly expenses.
3 ‐ Contractor names formatted "{Last Name}, {First Name} {Middle Initial}."
4 ‐ Labor category per personnel requirements in Contract Section C.
5 ‐ Relevant travel site and/or location.
N00421‐18‐R‐0034 2018‐04‐24
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