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 attachment and related federal contract opportunity notice. The CDRL attachment provides a project financial summary for a Battlespace Modeling and Simulation task order, outlining labor hours and expenses to date totaling $250,000 with $780,000 in available funding and a labor balance of $530,000 remaining at the current burn rate of two months. It also lists travel details including three trips totaling $8,000 and material expenses of $12,000 including two desktop computers at $4,000.
The related federal contract opportunity is a draft RFP for engineering and technical support services required by the Naval Air Systems Command Naval Air Warfare Center 5.4.3 Integrated Battlespace Simulation and Test Simulation Division. Services include support for the Next Generation Threat System synthetic environment generator, Architecture Management Integration Environment, Joint Integrated Mission Model, and standard simulation protocols. The final RFP is anticipated for release in the first quarter of fiscal year 2019. Questions regarding the draft RFP must be submitted by email to the points of contact by the dates listed.
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Text version
CDRL A002
Project Financial Summary
Attachment 3: CDRL A002 Format
N00421‐19‐D‐XXXX: Battlespace Modeling and Simulation
Task Order N00421‐18‐F‐XXXX
Reporting Period: MM/YYYY
PoP: MM/DD/YYYY ‐ M/DD/YYYY
Project Number: {Project #}
Project Name: {Project Name}
TPOC: {TPOC Name}
PROJECT SUMMARY Labor Travel Material
Monthly Expenses 78,000.00$ 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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