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CPFF
| N55236-25-R-3000 Section J Attachment S-5 |
| COST SUMMARY WORKBOOK |
| Prime Offeror Name: | | | | | | | | | | | | | | | | | | |
| Subcontractor Name (if applicable): | | | | | | | | | | | | | | | | | | |
| DCAA Point of Contact Information: | | | | | | | | | | | | | | | | | | |
| | Total for All Years | | Base Period | | | Option Year 1 | | | Option Year 2 | | | Option Year 3 | | | Option Year 4 | | |
| Cost Elements | Labor Category | Hours | Amount | Rate | Hours | Amount | Rate | Hours | Amount | Rate | Hours | Amount | Rate | Hours | Amount | Rate | Hours | Amount |
| Prime Contractor Labor Cost | | | | | | | | | | | | | | | | | | |
| Prime Contractor Direct Labor | | | | | | | | | | | | | | | | | | |
| Employee Name 1 | | | | | | | | | | | | | | | | | | |
| Employee Name 2 | | | | | | | | | | | | | | | | | | |
| Etc. | | | | | | | | | | | | | | | | | | |
| Total Direct Labor Cost | | | | | | | | | | | | | | | | | | |
| Prime Contractor Indirect Labor Cost | | | | | | | | | | | | | | | | | | |
| Overhead | | | | | | | | | | | | | | | | | | |
| Fringe Benefits | | | | | | | | | | | | | | | | | | |
| G&A | | | | | | | | | | | | | | | | | | |
| Total Indirect Labor Cost | | | | | | | | | | | | | | | | | | |
| Total Direct and Indirect Labor cost | | | | | | | | | | | | | | | | | | |
| COM | | | | | | | | | | | | | | | | | | |
| Total Prime Contractor Labor Cost | | | | | | | | | | | | | | | | | | |
| Subcontractor Labor Cost |
| Subcontractor proposed cost and fee |
| Subcontractor 1 |
| Subcontractor 2 |
| Etc. |
| Total proposed subcontractor labor cost and fee |
| Prime contractor pass through (not including fee) |
| Handling |
| G&A |
| Other (if any) |
| Total pass through (not including fee) |
| Total Subcontractor Cost including pass through |
Total Labor Cost (Prime and Subcontractor Labor)
| Fixed Fee |
| Prime Contractor Fee for Prime Contractor Labor |
| Prime Contractor Fee for Subcontractor Labor * |
| Total Fee (for Prime and Subcontractor Labor) |
Total Labor Cost Plus Fixed Fee (CPFF)
| Other Direct Costs (use tabs for detail) |
| Other Direct Costs (ODCs) |
| Any adders to ODCs such as G&A (cost only - no fee) |
| Total ODCs |
Total CPFF all CLINs (Labor and ODCs)
| Pass Through Analysis - Total for All Years | Amount | Percent |
| Subcontractor proposed cost and fee | | |
| Pass Through Amount (not including fee) | | |
| Prime Contractor Fee for Subcontractor Labor * | | |
| Total Pass Through Amount (including fee) | | ERROR:#DIV/0! |
| Maximum Pass Through Allowed by SeaPort-e IDIQ Contract | | 8% |
| Fee Analysis - Total for All Years | Amount | Percent |
| Prime Contractor Labor Cost | | |
| Fixed Fee for Labor Performed by Prime Contractor | | ERROR:#DIV/0! |
| Maximum Fixed Fee Allowed by SeaPort-e IDIQ Contract | | |
| * When analyzing pass through costs, the Government will consider prime offeror fee on subcontractor price as an element of pass through as explained in the Section H Savings Clause of the MACs. In Section B, however, prime offeror fee on subcontractor price is a fee element rather than a cost element. Prime offeror fee on subcontractor price should be included in the fee column (rather than the cost column) of Section B. | | |
ODC
| ODCs IN SUPPORT OF DIRECT LABOR CLINS |
| COST SUMMARY WORKBOOK |
| Prime Offeror Name: | | | | | | |
| Subcontractor Name (if applicable): | | | | | | |
| DCAA Point of Contact Information: | | | | | | |
| Total All Years | Base Year | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 |
| Cost Elements | Amount | Amount | Amount | Amount | Amount | Amount |
| Other Direct Costs - TRAVEL/MATERIAL | | | | | | |
| Other Direct Costs (ODCs) | | | | | | |
| Any adders to ODCs such as G&A (cost only - no fee) | | | | | | |
| Total ODCs | | | | | | |
| Total COST all CLINs (ODCs) |
| * When analyzing pass through costs, the Government will consider prime offeror fee on subcontractor price as an element of pass through as explained in the Section H Savings Clause of the MACs. In Section B, however, prime offeror fee on subcontractor price is a fee element rather than a cost element. Prime offeror fee on subcontractor price should be included in the fee column (rather than the cost column) of Section B. |