TE 02 ATC Cost Transfer Work Sheet.xlsx
XLSX spreadsheet 14 KB Posted
- Attached to
- ATC Logistics Support Services
- Solicitation number
- W91CRB-20-R-0027
About this file
This document contains a request for proposal for logistics support services and a cost transfer worksheet. The Army Contracting Command - Aberdeen Proving Ground is soliciting proposals for Aberdeen Test Center Logistics Support Services to be performed at Aberdeen Proving Ground, Maryland. The resulting five year single award contract will have one base year and four option years with a cost plus fixed fee structure. Required services include equipment management, maintenance management, property management, logistical analysis, and direct support for Aberdeen Test & Evaluation Command Headquarters and GCCS-A MACOM level tasks. Services must be performed onsite due to the nature of shipping, receiving, supply, and maintenance coordination tasks. The cost transfer worksheet provides labor details to be credited and debited across various work breakdown structures, fund codes, and projects for the period of March 1-15, 2019. Offerors may submit questions until May 29, 2020 and must submit proposals by June 8, 2020.
View the file
Other files
Show all 29
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
FY 19
| TE-02 ATC Cost Transfer Worksheet |
| FOR OFFICIAL USE ONLY |
| Bi-Weekly Direct Labor Support |
Reporting Period:
| Contract Name and Number | Document Number: | ||||||||||
| Date Posted: | |||||||||||
| Credit Contract WBS | A.0035985.3 | Amount: | |||||||||
| Credit Fund Code | 204020D18 | ||||||||||
| Credit Functional Area | 665601F30RL02 | ||||||||||
| Credit Fund Center | A41GG | ||||||||||
| G/L (EOR) | 9100.CTRF | ||||||||||
| Contractor Name | Project Supported | Debit WBS | WBS Replacment | Internal Order | Customer | Labor Category | Total Hours Worked | Rate | Total | Date | Comments |
| John Doe | Plate | A.0039435.1.17 | Jim Bob | Whse Spec | 5.5 | $47.76 | $262.68 | 11, 12, 13 &14 Mar 19 | Straight Time | ||
| Jane Doe | USMC M1A1 Trophy APS Ballistic Testing - Project#: H2386 | A.0042272.1 | Kim Bob | Log Tech III | 4.0 | $56.80 | $227.20 | 13, 14 Mar 2019 | Overtime |
$489.88
WIN 10
FOR OFFICIAL USE ONLY
Bi-Weekly Direct Labor Support
Reporting Period: 1-15 March 2019
| Contract Name and Number | Wolf Creek Federal Services | Document Number: | |||||||||
| W52P1J-13-G-0026 | Date Posted: | ||||||||||
| Credit Contract WBS | A.0035985.3 | Amount: | |||||||||
| Credit Fund Code | 204020D18 | ||||||||||
| Credit Functional Area | 665601F30RL02 | ||||||||||
| Credit Fund Center | A41GG | ||||||||||
| G/L (EOR) | 9100.CTRF | ||||||||||
| Contractor Name | Project Supported | Debit WBS | WBS Replacment | Internal Order | Customer | Labor Category | Total Hours Worked | Rate | Total | Date | Comments |
| WIN 10 | OH | PJ Cisar | Log Tech II | 47.71 | 0.00 | 1-15 Februar 2019 | Straight | ||||
| WIN 10 | OH | PJ Cisar | Log Tech III | 10.0 | 52.31 | 523.10 | 1-15 Februar 2019 | Straight | |||
| 10.0 | 523.10 |
| PBO | 1-15 March 2019 | Hannah - , Teresa - , Beth - , Sue - | |
| GRETCHEN | 80 | 1-15 March 2019 | |
| HEATHER | 10 | 1-15 March 2019 |
File details come from the government source that posted it. Updated .