Attachment_JS-3_Cost_Spreadsheet_25R0001_Conformed Amend 0001.xlsx
XLSX spreadsheet 68 KB Posted
- Attached to
- Common Processing System (CPS) Sustainment, Installation, Procurement, and Engineering Services
- Solicitation number
- N6339425R0001
About this file
This document is a cost spreadsheet attachment related to a federal contract opportunity. It contains detailed pricing information for the following contract line items:
FFP Materials: This section contains pricing information for various commercial off-the-shelf hardware items such as 64GB RAM parts and 2TB M.2 SSDs, with pre-priced unit costs and evaluated quantities for a 5-year IDIQ contract period.
CPFF Materials: This section includes pricing for cost-plus-fixed-fee (CPFF) materials to be provided under the first task order, with a total estimated value of $11,000,000.
CPFF Labor: This section contains labor categories, hourly rates, and estimated hours for the prime contractor and subcontractor labor to be provided under the first task order.
Cost-Only ODCs: This section covers estimated other direct costs, such as travel and material, for the IDIQ contract and first task order, with a total estimated value of $3,500,000.
The related federal contract opportunity is for Common Processing System (CPS) Sustainment, Installation, Procurement, and Engineering Services, solicited by the Naval Sea Systems Command. The anticipated performance period is 5 years, with the first ordering period starting in April 2025. The solicitation is open to unrestricted competition.
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FFP Materials
| SOLICITATION NO. N6339425R0001 ATTACHMENT JS-3 | Effective Date: |
| COST SUMMARY FORMAT |
| Prime Offeror Name: | |||||||||||||||||||||
| Subcontractor Name (if applicable): | |||||||||||||||||||||
| DCAA Point of Contact Information: | |||||||||||||||||||||
| Indirect Cost Burden 1: | Indirect Cost Burden 2: | Indirect Cost Burden 3: | Facilities Capital Cost of Money Burden 1: | Facilities Capital Cost of Money Burden 1: | Profit | ||||||||||||||||
| Cost Elements | Amount | Rate | Allocation Base | Amount | Rate | Allocation Base | Amount | Rate | Allocation Base | Amount | Rate | Allocation Base | Amount | Rate | Allocation Base | Amount | Rate | Allocation Base | Amount | Total Price | Burden Factor |
| FFP Materials |
| FFP Materials | |||||||||
| CLIN 1000 (IDIQ Contract Year 1) | $ 9,000,000 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ 9,000,000 | 1.0000 |
| CLIN 1000 (IDIQ Contract Year 2) | $ 9,000,000 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ 9,000,000 | 1.0000 |
| CLIN 1000 (IDIQ Contract Year 3) | $ 9,000,000 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ 9,000,000 | 1.0000 |
| CLIN 1000 (IDIQ Contract Year 4) | $ 9,000,000 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ 9,000,000 | 1.0000 |
| CLIN 1000 (IDIQ Contract Year 5) | $ 9,000,000 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ 9,000,000 | 1.0000 |
Total FFP Materials $ 45,000,000.00 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ 45,000,000
Offerors may add additional columns to account for the application of additional burdens. Pricing shall be derived from left to right with the far left side including the direct costs and the far right including the direct cost following application of all profit and burdens. Please ensure working formulas. Amounts shall be in whole numbers. The burden factors in Column V will be incorporated into the resulting contract.
FFP Materials Pre-Priced Parts
| SOLICITATION NO. N6339425R0001 ATTACHMENT JS-3 |
| Effective Date: |
| Prime Offeror Name: |
| CLIN 1001 - 64GB RAM Part (amp inc. PN: AMP99M67) | CLIN 1001 - Evaluated Quantities for 64GB RAM Part | ||
| (amp inc. PN: AMP99M67) | CLIN 1001 - TEP for 64GB RAM Part |
(amp inc. PN: AMP99M67)
| Period | Stepladder Quantity | Period | Stepladder Quantity | Period | Evaluated Price | |||||||||||
| 1 – 9 | 10 – 49 | 50 – 99 | 100 – 249 | 250+ | 1 – 9 | 10 – 49 | 50 – 99 | 100 – 249 | 250+ | |||||||
| IDIQ Contract Year 1 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | IDIQ Contract Year 1 (Total Quantity 499) | 9 | 40 | 50 | 150 | 250 | IDIQ Contract Year 1 | $499.00 | |||
| IDIQ Contract Year 2 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | IDIQ Contract Year 2 (Total Quantity 499) | 9 | 40 | 50 | 150 | 250 | IDIQ Contract Year 2 | $499.00 | |||
| IDIQ Contract Year 3 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | IDIQ Contract Year 3 (Total Quantity 499) | 9 | 40 | 50 | 150 | 250 | IDIQ Contract Year 3 | $499.00 | |||
| IDIQ Contract Year 4 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | IDIQ Contract Year 4 (Total Quantity 499) | 9 | 40 | 50 | 150 | 250 | IDIQ Contract Year 4 | $499.00 | |||
| IDIQ Contract Year 5 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | IDIQ Contract Year 5 (Total Quantity 499) | 9 | 40 | 50 | 150 | 250 | IDIQ Contract Year 5 | $499.00 | |||
| Total Over Five Years | ||||||||||||||||
| (Total Quantity 2,495) | 45 | 200 | 250 | 750 | 1250 | Total Evaluated Price (TEP) | $2,495.00 |
| CLIN 1002 - 2TB M.2 SSD Part | ||
| (Transcend Information Inc. PN: TS2TMTS952T2) | CLIN 1002 - Evaluated Quantities for 2TB M.2 SSD Part | |
| (Transcend Information Inc. PN: TS2TMTS952T2) | CLIN 1002 - TEP for 2TB M.2 SSD Part |
(Transcend Information Inc. PN: TS2TMTS952T2)
| Period | Stepladder Quantity | Period | Stepladder Quantity | Period | Evaluated Price | ||||||||||
| 1 – 9 | 10 – 24 | 25 – 49 | 50+ | 1 – 9 | 10 – 24 | 25 – 49 | 50+ | ||||||||
| IDIQ Contract Year 1 | $1.00 | $1.00 | $1.00 | $1.00 | IDIQ Contract Year 1 (Total Quantity 99) | 9 | 15 | 25 | 50 | IDIQ Contract Year 1 | $99.00 | ||||
| IDIQ Contract Year 2 | $1.00 | $1.00 | $1.00 | $1.00 | IDIQ Contract Year 2 (Total Quantity 99) | 9 | 15 | 25 | 50 | IDIQ Contract Year 2 | $99.00 | ||||
| IDIQ Contract Year 3 | $1.00 | $1.00 | $1.00 | $1.00 | IDIQ Contract Year 3 (Total Quantity 99) | 9 | 15 | 25 | 50 | IDIQ Contract Year 3 | $99.00 | ||||
| IDIQ Contract Year 4 | $1.00 | $1.00 | $1.00 | $1.00 | IDIQ Contract Year 4 (Total Quantity 99) | 9 | 15 | 25 | 50 | IDIQ Contract Year 4 | $99.00 | ||||
| IDIQ Contract Year 5 | $1.00 | $1.00 | $1.00 | $1.00 | IDIQ Contract Year 5 (Total Quantity 99) | 9 | 15 | 25 | 50 | IDIQ Contract Year 5 | $99.00 | ||||
| Total Over Five Years | |||||||||||||||
| (Total Quantity 495) | 45 | 75 | 125 | 250 | TEP | $495.00 |
| CLIN 1003 - 2TB M.2 SSD Part | ||
| (Transcend Information Inc. PN: TS2TMTS970T) | CLIN 1003 - Evaluated Quantities for 2TB M.2 SSD Part | |
| (Transcend Information Inc. PN: TS2TMTS970T) | CLIN 1003 - TEP for 2TB M.2 SSD Part |
(Transcend Information Inc. PN: TS2TMTS970T)
| Period | Stepladder Quantity | Period | Stepladder Quantity | Period | Evaluated Price | ||||||||||
| 1 – 9 | 10 – 24 | 25 – 49 | 50+ | 1 – 9 | 10 – 24 | 25 – 49 | 50+ | ||||||||
| IDIQ Contract Year 1 | $1.00 | $1.00 | $1.00 | $1.00 | IDIQ Contract Year 1 (Total Quantity 99) | 9 | 15 | 25 | 50 | IDIQ Contract Year 1 | $99.00 | ||||
| IDIQ Contract Year 2 | $1.00 | $1.00 | $1.00 | $1.00 | IDIQ Contract Year 2 (Total Quantity 99) | 9 | 15 | 25 | 50 | IDIQ Contract Year 2 | $99.00 | ||||
| IDIQ Contract Year 3 | $1.00 | $1.00 | $1.00 | $1.00 | IDIQ Contract Year 3 (Total Quantity 99) | 9 | 15 | 25 | 50 | IDIQ Contract Year 3 | $99.00 | ||||
| IDIQ Contract Year 4 | $1.00 | $1.00 | $1.00 | $1.00 | IDIQ Contract Year 4 (Total Quantity 99) | 9 | 15 | 25 | 50 | IDIQ Contract Year 4 | $99.00 | ||||
| IDIQ Contract Year 5 | $1.00 | $1.00 | $1.00 | $1.00 | IDIQ Contract Year 5 (Total Quantity 99) | 9 | 15 | 25 | 50 | IDIQ Contract Year 5 | $99.00 | ||||
| Total Over Five Years | |||||||||||||||
| (Total Quantity 495) | 45 | 75 | 125 | 250 | TEP | $495.00 |
Pre-Priced Part TEP $3,485.00
The Offeror shall populate its proposed unit prices in the green cells. The proposed unit prices shall include any direct labor to procure and manage the procurement of the part, applicable indirect costs, and if proposed, FCCOM and profit. The evaluated quantities and TEP cells calculate automatically and should not be adjusted. The evaluated quantities are being provided for proposal and evaluation purposes only. Actual quantities ordered under the resulting contract will depend on the Government's need and availability of funding.
CPFF Materials
| SOLICITATION NO. N6339425R0001 ATTACHMENT JS-3 | Effective Date: |
| COST SUMMARY FORMAT |
| Prime Offeror Name: | ||||||||||||||||||||
| Subcontractor Name (if applicable): | ||||||||||||||||||||
| DCAA Point of Contact Information: | ||||||||||||||||||||
| Indirect Cost Burden 1: | Indirect Cost Burden 2: | Indirect Cost Burden 3: | Facilities Capital Cost of Money Burden 1: | Facilities Capital Cost of Money Burden 1: | Fixed Fee | |||||||||||||||
| Cost Elements | Amount | Rate | Allocation Base | Amount | Rate | Allocation Base | Amount | Rate | Allocation Base | Amount | Rate | Allocation Base | Amount | Rate | Allocation Base | Amount | Rate | Allocation Base | Amount | Total Price |
| CPFF Materials |
| CPFF Materials | ||||||||
| CLIN 3000 (First TO Base Period) | $ 2,200,000 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ 2,200,000 |
| CLIN 3100 (First TO Option Period 1) | $ 2,200,000 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ 2,200,000 |
| CLIN 3200 (First TO Option Period 2) | $ 2,200,000 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ 2,200,000 |
| CLIN 3300 (First TO Option Period 3) | $ 2,200,000 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ 2,200,000 |
| CLIN 3400 (First TO Option Period 4) | $ 2,200,000 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ 2,200,000 |
Total CPFF Materials $ 11,000,000.00 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ 11,000,000
Offerors may add additional columns to account for the application of additional burdens. Pricing shall be derived from left to right with the far left side including the direct costs and the far right including the direct cost following application of all fees and burdens. The maximum fixed fee rate is 4.0%. Please ensure working formulas.
CLINs 3000, 3100, 3200, 3300, and 3400 will be included in the first task order (TO) which will be awarded concurrently with the base IDIQ contract.
CPFF Labor
| SOLICITATION NO. N6339425R0001 ATTACHMENT JS-3 | Effective Date: |
| COST SUMMARY FORMAT |
| Prime Offeror Name: | |||||||||||||||||||||||||||
| Subcontractor Name (if applicable): | |||||||||||||||||||||||||||
| DCAA Point of Contact Information: | |||||||||||||||||||||||||||
| Direct Costs | Indirect Cost Burden 1: | Indirect Cost Burden 2: | Indirect Cost Burden 3: | Indirect Cost Burden 4: | Fixed Fee: | Facilities Capital Cost of Money Burden 1: | Facilities Capital Cost of Money Burden 2: | ||||||||||||||||||||
| Cost Elements | Labor Category | Base Rate | Rate | Hours | Amount | Rate | Allocation Base | Amount | Rate | Allocation Base | Amount | Rate | Allocation Base | Amount | Rate | Allocation Base | Amount | Rate | Allocation Base | Amount | Rate | Allocation Base | Amount | Rate | Allocation Base | Amount | Estimated Cost Plus Fixed Fee |
| Prime Contractor Labor Cost | |||||||||||||||||||||||||||
| Prime Contractor Labor | |||||||||||||||||||||||||||
| Item 4000 (First TO Base Period) | |||||||||||||||||||||||||||
| Employee Name 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||||||
| Employee Name 2 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||||||
| Etc. | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Item 4100 (First TO Option Period 1) | |||||||||
| Employee Name 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Employee Name 2 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Etc. | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Item 4200 (First TO Option Period 2) | |||||||||
| Employee Name 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Employee Name 2 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Etc. | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Item 4300 (First TO Option Period 3) | |||||||||
| Employee Name 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Employee Name 2 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Etc. | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Item 4400 (First TO Option Period 4) | |||||||||
| Employee Name 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Employee Name 2 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Etc. | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
Total Prime Contractor Labor Cost $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0
| Subcontractor Labor Cost | |||||||||
| Item 4000 (First TO Base Period) | |||||||||
| Employee Name 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Employee Name 2 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Etc. | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Item 4100 (First TO Option Period 1) | |||||||||
| Employee Name 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Employee Name 2 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Etc. | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Item 4200 (First TO Option Period 2) | |||||||||
| Employee Name 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Employee Name 2 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Etc. | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Item 4300 (First TO Option Period 3) | |||||||||
| Employee Name 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Employee Name 2 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Etc. | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Item 4400 (First TO Option Period 4) | |||||||||
| Employee Name 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Employee Name 2 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Etc. | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
Total Subcontractor Labor Cost $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0
Total Labor Cost $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0
Offerors may add additional columns to account for the application of additional burdens. Pricing shall be derived from left to right with the far left side including the direct costs and the far right including the direct cost following application of all fees and burdens. Please ensure working formulas.
CLINs 4000, 4100, 4200, 4300, and 4400 will be included in the first TO issued concurrently with the IDIQ contract.
Cost Only ODC
| SOLICITATION NO. N6339425R0001 ATTACHMENT JS-3 | Effective Date: |
| COST SUMMARY FORMAT |
| Prime Offeror Name: | ||||||||||||||||||||
| Subcontractor Name (if applicable): | ||||||||||||||||||||
| DCAA Point of Contact Information: | ||||||||||||||||||||
| Indirect Cost Burden 1: | Indirect Cost Burden 2: | Indirect Cost Burden 3: | Indirect Cost Burden 4: | Facilities Capital Cost of Money Burden 1: | Facilities Capital Cost of Money Burden 2: | |||||||||||||||
| Cost Elements | Amount | Rate | Allocation Base | Amount | Rate | Allocation Base | Amount | Rate | Allocation Base | Amount | Rate | Allocation Base | Amount | Rate | Allocation Base | Amount | Rate | Allocation Base | Amount | Total Price |
| Other Direct Cost |
| Other Direct Costs - Travel and Incidental Material | ||||||||
| CLIN 2000 (IDIQ Contract Year 1) | $ 188,355 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ 188,355 |
| CLIN 2000 (IDIQ Contract Year 2) | $ 194,005 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ 194,005 |
| CLIN 2000 (IDIQ Contract Year 3) | $ 199,825 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ 199,825 |
| CLIN 2000 (IDIQ Contract Year 4) | $ 205,820 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ 205,820 |
| CLIN 2000 (IDIQ Contract Year 5) | $ 211,995 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ 211,995 |
| CLIN 5000 (First TO Base Period) | $ 470,886 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ 470,886 |
| CLIN 5100 (First TO Option Period 1) | $ 485,013 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ 485,013 |
| CLIN 5200 (First TO Option Period 2) | $ 499,563 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ 499,563 |
| CLIN 5300 (First TO Option Period 3) | $ 514,550 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ 514,550 |
| CLIN 5400 (First TO Option Period 4) | $ 529,988 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ 529,988 |
Total Other Direct Cost $ 3,500,000.00 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ 3,500,000
Offerors may add additional columns to account for the application of additional burdens. Pricing shall be derived from left to right with the far left side including the direct costs and the far right including the direct cost following application of all burdens. Please ensure working formulas.
CLINs 5000, 5100, 5200, 5300, and 5400 will be included in the first TO issued concurrently with the IDIQ contract. ODCs under CLIN 2000 will be reserved on the IDIQ contract for issuance under future orders.
Indirect Rate Support Sample Indirect Rate Supporting Documentation
| Budget | Actual Expenses | |||
| Overhead Expense | 2024 | 2023 | 2022 | 2021 |
| Payroll Taxes | $ 110,000 | $ 93,000 | $ 90,000 | $ 85,000 |
| Vacation | $ 50,000 | $ 46,000 | $ 43,000 | $ 42,000 |
| Holiday | $ 40,000 | $ 40,000 | $ 39,000 | $ 38,500 |
| Sick Leave | $ 10,000 | $ 9,000 | $ 8,000 | $ 7,000 |
| Pensions | $ 200,000 | $ 175,000 | $ 165,000 | $ 155,000 |
| Office Equipment | $ 5,000 | $ 6,000 | $ 65,000 | $ 3,000 |
| Depreciation | $ 4,000 | $ 1,000 | $ 4,000 | $ 2,000 |
| Travel | $ 40,000 | $ 35,000 | $ 33,000 | $ 33,000 |
| Reproduction | $ 10,000 | $ 9,800 | $ 9,700 | $ 9,600 |
| Rent | $ 130,000 | $ 82,000 | $ 75,000 | $ 68,000 |
| Advertising | $ 55,000 | $ 44,000 | $ 50,000 | $ 42,000 |
| Insurance | $ 48,000 | $ 46,000 | $ 44,000 | $ 42,000 |
| Telephone | $ 12,000 | $ 12,000 | $ 11,500 | $ 10,000 |
| Total Pool | $ 714,000 | $ 598,800 | $ 637,200 | $ 537,100 |
| Less Unallowable Costs | ||||
| Entertainment | $ 6,000 | $ 4,000 | $ 1,000 | $ 3,000 |
| Net Allowable Costs | $ 708,000 | $ 594,800 | $ 636,200 | $ 534,100 |
| Allocation Base | ||||
| Direct Labor | $ 1,895,500 | $ 1,756,200 | $ 1,650,000 | $ 1,530,000 |
Overhead Rate 37.35% 33.87% 38.56% 34.91%
| *Contributing Government Contracts | Expiration Date | Value of Contracts |
| N000XX-XX-X-00XX | 6/1/18 | |
| N000XX-XX-X-00XX | 9/1/19 | |
| N000XX-XX-X-00XX | 8/1/17 |
| * When developing your percentage, these are the contracts contributing |
| to development of the percentage. |
Labor Categories
| Analyst, Financial Systems I |
| Engineer, Computer II |
| Engineer, Electrical/Electronics III |
| Engineer, Mechanical II |
| Engineer, Systems II |
| Engineer, Systems IV |
| Engineering Technician I |
| Engineering Technician II |
| Engineering Technician IV |
| Engineering Technician V |
| Logistician III |
| Manager, Administrative III |
| Manager, Program/Project II |
| Manager, Program/Project III |
| Material Handling Laborer |
| Specialist, Quality Control III |
File details come from the government source that posted it. Updated .