Attachment_0012_-_Cost_Variance_Report_Template.xlsx
XLSX spreadsheet 30 KB Posted
- Attached to
- Logistics Civil Augmentation Program (LOGCAP) V Federal contract opportunity
- Solicitation number
- W52P1J-16-R-0001
About this file
This document provides a cost variance report template and instructions for a Logistics Civil Augmentation Program (LOGCAP) IV contract.
The template is to be used by contractors to report cost, budget, and schedule variance data on the LOGCAP IV contract. It includes tables for contractors to provide contract and task order information, performance work statement (PWS) line items, cost elements, and budgeted, incurred, and committed costs. The detailed cost variance report is designed to capture financial data across the full scope of logistics support services required under the LOGCAP IV contract, including engineering, base camp services, supply management, maintenance, transportation, and other functions. Contractors must utilize the template to submit periodic cost variance reports comparing actual costs to the budget for ongoing oversight of contract performance and costs.
Attachment 0012 - Cost Variance Report Template
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Summary
| LOGCAP IV COST VARIANCE & DATA SET |
| Contract Information: |
| Contractor Name |
| Contract # |
| Task Order Information: |
| Task Order # |
| Task Order Description |
| Reporting Period Information: |
| POP Start |
| POP End |
| Current Period Start |
| Current Period End |
TO POP Cost Summary
| WBS Ref. | Service | (CP) Budgeted Cost | (CP) ACWP | (CP) Variance | (CTD) Budgeted Cost | (CTD) ACWP | (CTD) Variance | (TP) Budget Cost | (TP) ACWP | (TP) ETC | (TP) EAC | (TP) Variance |
| 03.00. | Engineering Services. | |||||||||||
| 03.01. | Planning For Engineering Support. | |||||||||||
| 03.01.01 | Power Generation and Distribution Planning | |||||||||||
| 03.01.02 | Operational Energy Initiatives | |||||||||||
| 03.01.03 | Water Support Planning | |||||||||||
| 03.02. | Engineering | |||||||||||
| 03.02.01. | Force Provider. | |||||||||||
| 03.02.02. | Base Expeditionary Airfield Resources (BEAR). | |||||||||||
| 03.02.03. | Utilities. | |||||||||||
| 03.02.03.01 | Power Generation Equipment Engineering | |||||||||||
| 03.02.03.02 | Water Production Engineering. | |||||||||||
| 03.02.03.03 | Water Purification Engineering. | |||||||||||
| 03.02.03.04 | Water Storage Engineering. | |||||||||||
| 03.02.03.05 | Water Distribution Systems Engineering. | |||||||||||
| 03.02.03.06 | Plumbing Engineering. | |||||||||||
| 03.02.04. | Human Waste Management. | |||||||||||
| 03.02.04.01 | Latrines Engineering . | |||||||||||
| 03.02.04.02 | Sewage and Sanitation System Engineering. | |||||||||||
| 03.02.05. | Infrastructure. | |||||||||||
| 03.02.05.01. | Retail Fuel Storage and Issue. | |||||||||||
| 03.02.05.02. | Bulk Fuel Storage. | |||||||||||
| 03.02.05.03. | Petroleum Distribution Systems. | |||||||||||
| 03.02.06 | Horizontal Construction. | |||||||||||
| 03.02.06.01 | Site Preparation. | |||||||||||
| 03.02.06.02 | Construct and Repair Roads, Railways, or Parking Lots. | |||||||||||
| 03.02.06.03 | Drainage Systems. | |||||||||||
| 03.02.06.04 | Runways, Taxiways, Parking Aprons, Helicopter Pads. | |||||||||||
| 03.02.06.05 | Airfield Operational Support Areas (Horizontal). | |||||||||||
| 03.02.07 | Force Protection Engineering. | |||||||||||
| 03.02.07.01 | Ditches and Berms. | |||||||||||
| 03.02.07.02 | Barriers. | |||||||||||
| 03.02.07.03 | Protection, Security and Defense Structure. | |||||||||||
| 03.02.07.04 | Guard Force Facilities. | |||||||||||
| 03.02.08 | Vertical Construction. | |||||||||||
| 03.02.08.01 | Life Support Areas and Billeting. | |||||||||||
| 03.02.08.02 | Administrative Facilities. | |||||||||||
| 03.02.08.03 | Food Service Facilities. | |||||||||||
| 03.02.08.04 | Morale, Welfare, and Recreation (MWR) Facilities. | |||||||||||
| 03.02.08.05 | Training Support Facilities. | |||||||||||
| 03.02.08.06 | Fitness Facilities. | |||||||||||
| 03.02.08.07 | Nonhazardous Material Storage. | |||||||||||
| 03.02.08.08 | Hazardous Material Storage. | |||||||||||
| 03.02.08.09 | Hazardous Waste Storage. | |||||||||||
| 03.02.08.10 | Waste Management Facilities. | |||||||||||
| 03.02.08.11 | Motor Pool and Maintenance Facilities. | |||||||||||
| 03.02.08.12 | Emergency Services Facilities. | |||||||||||
| 03.02.08.13 | Aviation Support Facilities. | |||||||||||
| 03.02.08.14 | Navigation Aids, Airfield Systems, and Airfield Lighting. | |||||||||||
| 03.02.08.15 | Airfield Berms, Revetments. | |||||||||||
| 03.02.08.16 | Seaport Support Facilities. | |||||||||||
| 03.02.09 | Soldier Support Facilities. | |||||||||||
| 03.02.09.01 | Laundry Facilities. | |||||||||||
| 03.02.09.02 | Chapel Facilities. | |||||||||||
| 03.02.09.03 | Postal Facilities. | |||||||||||
| 03.02.09.04 | Shower Facilities | |||||||||||
| 03.02.10 | Other Construction | |||||||||||
| 03.02.11. | Facility Repair, Refurbishment, Repurposing, and Improvements. | |||||||||||
| 03.02.11.01. | Repair of Facilities. | |||||||||||
| 04.00 | Base Camp Services | |||||||||||
| 04.01 | Shelter and Billeting | |||||||||||
| 04.02. | Utility Operations. | |||||||||||
| 04.02.01 | Environmental Control | |||||||||||
| 04.02.02 | Power/Electricity | |||||||||||
| 04.02.03 | Emergency Back up Power Generation | |||||||||||
| 04.03 | Water and Ice service | |||||||||||
| 04.03.01 | Source Raw Water | |||||||||||
| 04.03.02 | Produce Bulk Potable Water | |||||||||||
| 04.03.03 | Produce Bulk Non-Potable Water | |||||||||||
| 04.03.04 | Ice Services | |||||||||||
| 04.04 | Textile Services | |||||||||||
| 04.04.01 | Full Service Laundry | |||||||||||
| 04.04.02 | Medical Service Laundry | |||||||||||
| 04.04.03 | Self-Service Laundry | |||||||||||
| 04.04.04 | Textile Repair | |||||||||||
| 04.05 | Custodial Services | |||||||||||
| 04.06 | Food Service | |||||||||||
| 04.07 | Provide Health Care Services (Medical, Dental, Veterinary) and Clincal Governance | |||||||||||
| 04.07.01 | Manage and Operate Health Care Services and Facilities | |||||||||||
| 04.07.02 | Manage and Operate Health Care Services and Facilities | |||||||||||
| 04.07.03 | Manage and Operate Health Care Services and Facilities | |||||||||||
| 04.07.01.01 | Role 1 Medical Facility | |||||||||||
| 04.07.01.09 | Role 1 Medical Facility | |||||||||||
| 04.07.01.02 | Role 2 Medical Facility | |||||||||||
| 04.07.01.09 | Role 2 Medical Facility | |||||||||||
| 04.07.01.03 | Dental Services Facility | |||||||||||
| 04.07.01.09 | Dental Services Facility | |||||||||||
| 04.07.01.04 | Optometry Services | |||||||||||
| 04.07.01.05 | Combat Operational Stress Control and Behavioral Health | |||||||||||
| 04.07.01.06 | Clinical Laboratory Services | |||||||||||
| 04.07.01.07 | Radiology Services | |||||||||||
| 04.07.01.08 | Surgical Services | |||||||||||
| 04.07.01.09 | Pharmacy Support | |||||||||||
| 04.07.01.10 | Health Screaning and Immunization Services | |||||||||||
| 04.07.01.11 | Health Services Administration | |||||||||||
| 04.07.01.12 | Occupational Health Services | |||||||||||
| 04.07.01.13 | Hyperbaric Medicine Services | |||||||||||
| 04.07.01.14 | Health Service Support | |||||||||||
| 04.07.01.15 | Telemedicine | |||||||||||
| 04.07.01.16 | Medical Logistics | |||||||||||
| 04.07.01.17 | Administrative Support Services | |||||||||||
| 04.07.01.18 | Medical Recordkeeping and Referral Management | |||||||||||
| 04.07.02 | Provide Veterinary Services | |||||||||||
| 04.07.02.01 | Microchip Placement | |||||||||||
| 04.08 | Pest Services | |||||||||||
| 04.09 | Waste Management Services | |||||||||||
| 04.09.01 | Non-Hazardous Solid Waste Management | |||||||||||
| 04.09.02 | Hazardous Waste Management | |||||||||||
| 04.09.03 | Medical Waste Management | |||||||||||
| 04.09.04 | Gray Water Management, Recycle and Reuse | |||||||||||
| 04.09.05 | Sewage and Black Water Waste Management | |||||||||||
| 04.10 | Morale, Welfare, Recreation Services | |||||||||||
| 04.10.01 | Morale, Welfare, Recreation Communication Centers | |||||||||||
| 04.10.02 | Community Centers | |||||||||||
| 04.10.03 | Athletic and Exercise Centers | |||||||||||
| 04.10.04 | Athletic Fields and Activities | |||||||||||
| 04.11 | Postal Operations | |||||||||||
| 04.12 | Fire and Emergency Services (F&ES). | |||||||||||
| 04.12.01 | Fire Protection Services | |||||||||||
| 04.12.02 | Fire Fighting Services | |||||||||||
| 04.12.03 | Ambulance Services | |||||||||||
| 04.13 | Security Services | |||||||||||
| 04.13.01. | Badging Services and Biometric Support. | |||||||||||
| 04.13.02. | Baggage and Postal Security Screening | |||||||||||
| 04.14 | Horizontal (Roads, Grounds, and Barrier) Maintenance Activities | |||||||||||
| 04.15 | Range Management | |||||||||||
| 04.16 | Camp Operations and Maintenance Management | |||||||||||
| 04.17 | Camp Logistics Support Functions | |||||||||||
| 04.17.01 | Class III Retail Operations | |||||||||||
| 04.17.02 | Agricultural Cleaning. | |||||||||||
| 04.18 | Mortuary Affairs | |||||||||||
| 04.19 | Communication and Information Technology Support | |||||||||||
| 04.19.01. | Automated Information Systems. | |||||||||||
| 04.19.01. | Automated Information Systems. | |||||||||||
| 05.00 | Supply Management, Strategic and Operational | |||||||||||
| 05.01 | Manage Supplies and Equipment, Operational and Tactical (Point of Service or Installation) | |||||||||||
| 05.01.01 | Supply Support Activity (SSA) Operations, Tactical (Point of Service or Installation) | |||||||||||
| 05.01.02. | Inventory Management, Operational and Tactical (Point of Service or Installation). | |||||||||||
| 05.01.03 | Forward Redistribution Point (FRP) | |||||||||||
| 05.02 | Property Management | |||||||||||
| 05.03 | Class III Bulk Operations | |||||||||||
| 05.04 | Ammunition and Munition Operations | |||||||||||
| 05.05 | Class VIII Medical Supply | |||||||||||
| 06.00 | Maintenance | |||||||||||
| 06.01 | Equipment and Material Maintenance (field level and below depot sustainment maintenance). | |||||||||||
| 06.01.01 | Service | |||||||||||
| 06.01.02 | Fault Repair | |||||||||||
| 06.01.03 | Recovery | |||||||||||
| 06.01.04 | Oil Analysis | |||||||||||
| 06.01.05 | Calibration | |||||||||||
| 06.02 | Facility Maintenance | |||||||||||
| 06.02 | Facility Maintenance | |||||||||||
| 06.03 | Facility Maintenance | |||||||||||
| 06.04 | Facility Maintenance | |||||||||||
| 07.00 | ||||||||||||
| 07.01 | Mode Operations. | |||||||||||
| 07.01.01 | Motor Transportation | |||||||||||
| 07.01.01.01 | Base Motor Pool and Dispatch | |||||||||||
| 07.01.01.02 | Drayage | |||||||||||
| 07.01.02 | Air Transportation. | |||||||||||
| 07.01.02.01. | Autonomous/Semi-Autonomous Aerial Delivery. | |||||||||||
| 07.01.03 | Inland Water Transportation. | |||||||||||
| 07.01.04 | Personnel Transport. | |||||||||||
| 07.02 | Intermodal Operations. | |||||||||||
| 07.02.01 | Ports. | |||||||||||
| 07.02.02 | Terminals | |||||||||||
| 07.03. | Containerization | |||||||||||
| 07.03.01 | Container Management | |||||||||||
| 07.03.02 | Container Certification and Recertification | |||||||||||
| 07.04. | Theater Distribution. | |||||||||||
| 07.04.01 | Transportation Resource Planning/Asset Visibility/In-Transit Visibility. | |||||||||||
| 07.04.02. | Load Configuration Operations. | |||||||||||
| 07.04.02 | Load Configuration Operations. | |||||||||||
| 07.05 | Movement Control Team Support Operations | |||||||||||
| 07.06 | Airfield Management and Operations | |||||||||||
| 07.06 | Airfield Management | |||||||||||
| 07.06.01 | Airfield Management | |||||||||||
| 07.06.02. | Airfield Safety. | |||||||||||
| 07.06.02 | Airfield Safety. | |||||||||||
| 07.06.03 | Airfield Operations | |||||||||||
| 07.06.04 | Air Traffic Control (ATC) | |||||||||||
| 07.06.05 | Air Traffic Control Maintenance. | |||||||||||
| 07.06.06 | Weather Support to Air Operations. | |||||||||||
| 08.00 | Team LOGCAP Forward Support |
TO Cost Element Summary
| Cost Element | Current Budgeted Cost | Current ACWP | Current Variance | Total Period Budgeted Cost | Total Period ACWP | Total Period Variance | Total Period ETC | Total Period EAC | (TP) Variance |
| Labor | |||||||||
| Material | |||||||||
| Equipment | |||||||||
| ODC | |||||||||
| Subcontract |
Cost Data File
| CLIN | Site # | Site Name | Customer/Bill Payer | POP Identifier | POP Start | POP End | Current Period Start | Current Period End | WBS Ref. | Service | Cost Element | Current Budgeted Cost | Current Incurred Cost | Current Committed Cost | Current ACWP (Incurred + Committed) | Current Variance | (CTD) Budgeted Cost | (CTD) Incurred | (CTD) Committed | (CTD) ACWP | (CTD) Variance | Total Period Budgeted Cost | Total Period Incurred Cost | Total Period Committed Cost | Total Period ACWP (Incurred + Committed) | Total Period Variance | Total Period ETC | Total Period EAC | (TP) Variance | Current Period Burn Rate | Total Period Burn Rate |
| 03.00. | Engineering Services. | ||||||||||||||||||||||||||||||
| 03.01. | Planning For Engineering Support. | ||||||||||||||||||||||||||||||
| 03.01.01 | Power Generation and Distribution Planning | ||||||||||||||||||||||||||||||
| 03.01.02 | Operational Energy Initiatives | ||||||||||||||||||||||||||||||
| 03.01.03 | Water Support Planning | ||||||||||||||||||||||||||||||
| 03.02. | Engineering | ||||||||||||||||||||||||||||||
| 03.02.01. | Force Provider. | ||||||||||||||||||||||||||||||
| 03.02.02. | Base Expeditionary Airfield Resources (BEAR). | ||||||||||||||||||||||||||||||
| 03.02.03. | Utilities. | ||||||||||||||||||||||||||||||
| 03.02.03.01 | Power Generation Equipment Engineering | ||||||||||||||||||||||||||||||
| 03.02.03.02 | Water Production Engineering. | ||||||||||||||||||||||||||||||
| 03.02.03.03 | Water Purification Engineering. | ||||||||||||||||||||||||||||||
| 03.02.03.04 | Water Storage Engineering. | ||||||||||||||||||||||||||||||
| 03.02.03.05 | Water Distribution Systems Engineering. | ||||||||||||||||||||||||||||||
| 03.02.03.06 | Plumbing Engineering. | ||||||||||||||||||||||||||||||
| 03.02.04. | Human Waste Management. | ||||||||||||||||||||||||||||||
| 03.02.04.01 | Latrines Engineering . | ||||||||||||||||||||||||||||||
| 03.02.04.02 | Sewage and Sanitation System Engineering. | ||||||||||||||||||||||||||||||
| 03.02.05. | Infrastructure. | ||||||||||||||||||||||||||||||
| 03.02.05.01. | Retail Fuel Storage and Issue. | ||||||||||||||||||||||||||||||
| 03.02.05.02. | Bulk Fuel Storage. | ||||||||||||||||||||||||||||||
| 03.02.05.03. | Petroleum Distribution Systems. | ||||||||||||||||||||||||||||||
| 03.02.06 | Horizontal Construction. | ||||||||||||||||||||||||||||||
| 03.02.06.01 | Site Preparation. | ||||||||||||||||||||||||||||||
| 03.02.06.02 | Construct and Repair Roads, Railways, or Parking Lots. | ||||||||||||||||||||||||||||||
| 03.02.06.03 | Drainage Systems. | ||||||||||||||||||||||||||||||
| 03.02.06.04 | Runways, Taxiways, Parking Aprons, Helicopter Pads. | ||||||||||||||||||||||||||||||
| 03.02.06.05 | Airfield Operational Support Areas (Horizontal). | ||||||||||||||||||||||||||||||
| 03.02.07 | Force Protection Engineering. | ||||||||||||||||||||||||||||||
| 03.02.07.01 | Ditches and Berms. | ||||||||||||||||||||||||||||||
| 03.02.07.02 | Barriers. | ||||||||||||||||||||||||||||||
| 03.02.07.03 | Protection, Security and Defense Structure. | ||||||||||||||||||||||||||||||
| 03.02.07.04 | Guard Force Facilities. | ||||||||||||||||||||||||||||||
| 03.02.08 | Vertical Construction. | ||||||||||||||||||||||||||||||
| 03.02.08.01 | Life Support Areas and Billeting. | ||||||||||||||||||||||||||||||
| 03.02.08.02 | Administrative Facilities. | ||||||||||||||||||||||||||||||
| 03.02.08.03 | Food Service Facilities. | ||||||||||||||||||||||||||||||
| 03.02.08.04 | Morale, Welfare, and Recreation (MWR) Facilities. | ||||||||||||||||||||||||||||||
| 03.02.08.05 | Training Support Facilities. | ||||||||||||||||||||||||||||||
| 03.02.08.06 | Fitness Facilities. | ||||||||||||||||||||||||||||||
| 03.02.08.07 | Nonhazardous Material Storage. | ||||||||||||||||||||||||||||||
| 03.02.08.08 | Hazardous Material Storage. | ||||||||||||||||||||||||||||||
| 03.02.08.09 | Hazardous Waste Storage. | ||||||||||||||||||||||||||||||
| 03.02.08.10 | Waste Management Facilities. | ||||||||||||||||||||||||||||||
| 03.02.08.11 | Motor Pool and Maintenance Facilities. | ||||||||||||||||||||||||||||||
| 03.02.08.12 | Emergency Services Facilities. | ||||||||||||||||||||||||||||||
| 03.02.08.13 | Aviation Support Facilities. | ||||||||||||||||||||||||||||||
| 03.02.08.14 | Navigation Aids, Airfield Systems, and Airfield Lighting. | ||||||||||||||||||||||||||||||
| 03.02.08.15 | Airfield Berms, Revetments. | ||||||||||||||||||||||||||||||
| 03.02.08.16 | Seaport Support Facilities. | ||||||||||||||||||||||||||||||
| 03.02.09 | Soldier Support Facilities. | ||||||||||||||||||||||||||||||
| 03.02.09.01 | Laundry Facilities. | ||||||||||||||||||||||||||||||
| 03.02.09.02 | Chapel Facilities. | ||||||||||||||||||||||||||||||
| 03.02.09.03 | Postal Facilities. | ||||||||||||||||||||||||||||||
| 03.02.09.04 | Shower Facilities | ||||||||||||||||||||||||||||||
| 03.02.10 | Other Construction | ||||||||||||||||||||||||||||||
| 03.02.11. | Facility Repair, Refurbishment, Repurposing, and Improvements. | ||||||||||||||||||||||||||||||
| 03.02.11.01. | Repair of Facilities. | ||||||||||||||||||||||||||||||
| 04.00 | Base Camp Services | ||||||||||||||||||||||||||||||
| 04.01 | Shelter and Billeting | ||||||||||||||||||||||||||||||
| 04.02. | Utility Operations. | ||||||||||||||||||||||||||||||
| 04.02.01 | Environmental Control | ||||||||||||||||||||||||||||||
| 04.02.02 | Power/Electricity | ||||||||||||||||||||||||||||||
| 04.02.03 | Emergency Back up Power Generation | ||||||||||||||||||||||||||||||
| 04.03 | Water and Ice service | ||||||||||||||||||||||||||||||
| 04.03.01 | Source Raw Water | ||||||||||||||||||||||||||||||
| 04.03.02 | Produce Bulk Potable Water | ||||||||||||||||||||||||||||||
| 04.03.03 | Produce Bulk Non-Potable Water | ||||||||||||||||||||||||||||||
| 04.03.04 | Ice Services | ||||||||||||||||||||||||||||||
| 04.04 | Textile Services | ||||||||||||||||||||||||||||||
| 04.04.01 | Full Service Laundry | ||||||||||||||||||||||||||||||
| 04.04.02 | Medical Service Laundry | ||||||||||||||||||||||||||||||
| 04.04.03 | Self-Service Laundry | ||||||||||||||||||||||||||||||
| 04.04.04 | Textile Repair | ||||||||||||||||||||||||||||||
| 04.05 | Custodial Services | ||||||||||||||||||||||||||||||
| 04.06 | Food Service | ||||||||||||||||||||||||||||||
| 04.07 | Provide Health Care Services (Medical, Dental, Veterinary) and Clincal Governance | ||||||||||||||||||||||||||||||
| 04.07.01 | Manage and Operate Health Care Services and Facilities | ||||||||||||||||||||||||||||||
| 04.07.02 | Manage and Operate Health Care Services and Facilities | ||||||||||||||||||||||||||||||
| 04.07.03 | Manage and Operate Health Care Services and Facilities | ||||||||||||||||||||||||||||||
| 04.07.01.01 | Role 1 Medical Facility | ||||||||||||||||||||||||||||||
| 04.07.01.09 | Role 1 Medical Facility | ||||||||||||||||||||||||||||||
| 04.07.01.02 | Role 2 Medical Facility | ||||||||||||||||||||||||||||||
| 04.07.01.09 | Role 2 Medical Facility | ||||||||||||||||||||||||||||||
| 04.07.01.03 | Dental Services Facility | ||||||||||||||||||||||||||||||
| 04.07.01.09 | Dental Services Facility | ||||||||||||||||||||||||||||||
| 04.07.01.04 | Optometry Services | ||||||||||||||||||||||||||||||
| 04.07.01.05 | Combat Operational Stress Control and Behavioral Health | ||||||||||||||||||||||||||||||
| 04.07.01.06 | Clinical Laboratory Services | ||||||||||||||||||||||||||||||
| 04.07.01.07 | Radiology Services | ||||||||||||||||||||||||||||||
| 04.07.01.08 | Surgical Services | ||||||||||||||||||||||||||||||
| 04.07.01.09 | Pharmacy Support | ||||||||||||||||||||||||||||||
| 04.07.01.10 | Health Screaning and Immunization Services | ||||||||||||||||||||||||||||||
| 04.07.01.11 | Health Services Administration | ||||||||||||||||||||||||||||||
| 04.07.01.12 | Occupational Health Services | ||||||||||||||||||||||||||||||
| 04.07.01.13 | Hyperbaric Medicine Services | ||||||||||||||||||||||||||||||
| 04.07.01.14 | Health Service Support | ||||||||||||||||||||||||||||||
| 04.07.01.15 | Telemedicine | ||||||||||||||||||||||||||||||
| 04.07.01.16 | Medical Logistics | ||||||||||||||||||||||||||||||
| 04.07.01.17 | Administrative Support Services | ||||||||||||||||||||||||||||||
| 04.07.01.18 | Medical Recordkeeping and Referral Management | ||||||||||||||||||||||||||||||
| 04.07.02 | Provide Veterinary Services | ||||||||||||||||||||||||||||||
| 04.07.02.01 | Microchip Placement | ||||||||||||||||||||||||||||||
| 04.08 | Pest Services | ||||||||||||||||||||||||||||||
| 04.09 | Waste Management Services | ||||||||||||||||||||||||||||||
| 04.09.01 | Non-Hazardous Solid Waste Management | ||||||||||||||||||||||||||||||
| 04.09.02 | Hazardous Waste Management | ||||||||||||||||||||||||||||||
| 04.09.03 | Medical Waste Management | ||||||||||||||||||||||||||||||
| 04.09.04 | Gray Water Management, Recycle and Reuse | ||||||||||||||||||||||||||||||
| 04.09.05 | Sewage and Black Water Waste Management | ||||||||||||||||||||||||||||||
| 04.10 | Morale, Welfare, Recreation Services | ||||||||||||||||||||||||||||||
| 04.10.01 | Morale, Welfare, Recreation Communication Centers | ||||||||||||||||||||||||||||||
| 04.10.02 | Community Centers | ||||||||||||||||||||||||||||||
| 04.10.03 | Athletic and Exercise Centers | ||||||||||||||||||||||||||||||
| 04.10.04 | Athletic Fields and Activities | ||||||||||||||||||||||||||||||
| 04.11 | Postal Operations | ||||||||||||||||||||||||||||||
| 04.12 | Fire and Emergency Services (F&ES). | ||||||||||||||||||||||||||||||
| 04.12.01 | Fire Protection Services | ||||||||||||||||||||||||||||||
| 04.12.02 | Fire Fighting Services | ||||||||||||||||||||||||||||||
| 04.12.03 | Ambulance Services | ||||||||||||||||||||||||||||||
| 04.13 | Security Services | ||||||||||||||||||||||||||||||
| 04.13.01. | Badging Services and Biometric Support. | ||||||||||||||||||||||||||||||
| 04.13.02. | Baggage and Postal Security Screening | ||||||||||||||||||||||||||||||
| 04.14 | Horizontal (Roads, Grounds, and Barrier) Maintenance Activities | ||||||||||||||||||||||||||||||
| 04.15 | Range Management | ||||||||||||||||||||||||||||||
| 04.16 | Camp Operations and Maintenance Management | ||||||||||||||||||||||||||||||
| 04.17 | Camp Logistics Support Functions | ||||||||||||||||||||||||||||||
| 04.17.01 | Class III Retail Operations | ||||||||||||||||||||||||||||||
| 04.17.02 | Agricultural Cleaning. | ||||||||||||||||||||||||||||||
| 04.18 | Mortuary Affairs | ||||||||||||||||||||||||||||||
| 04.19 | Communication and Information Technology Support | ||||||||||||||||||||||||||||||
| 04.19.01. | Automated Information Systems. | ||||||||||||||||||||||||||||||
| 04.19.01. | Automated Information Systems. | ||||||||||||||||||||||||||||||
| 05.00 | Supply Management, Strategic and Operational | ||||||||||||||||||||||||||||||
| 05.01 | Manage Supplies and Equipment, Operational and Tactical (Point of Service or Installation) | ||||||||||||||||||||||||||||||
| 05.01.01 | Supply Support Activity (SSA) Operations, Tactical (Point of Service or Installation) | ||||||||||||||||||||||||||||||
| 05.01.02. | Inventory Management, Operational and Tactical (Point of Service or Installation). | ||||||||||||||||||||||||||||||
| 05.01.03 | Forward Redistribution Point (FRP) | ||||||||||||||||||||||||||||||
| 05.02 | Property Management | ||||||||||||||||||||||||||||||
| 05.03 | Class III Bulk Operations | ||||||||||||||||||||||||||||||
| 05.04 | Ammunition and Munition Operations | ||||||||||||||||||||||||||||||
| 05.05 | Class VIII Medical Supply | ||||||||||||||||||||||||||||||
| 06.00 | Maintenance | ||||||||||||||||||||||||||||||
| 06.01 | Equipment and Material Maintenance (field level and below depot sustainment maintenance). | ||||||||||||||||||||||||||||||
| 06.01.01 | Service | ||||||||||||||||||||||||||||||
| 06.01.02 | Fault Repair | ||||||||||||||||||||||||||||||
| 06.01.03 | Recovery | ||||||||||||||||||||||||||||||
| 06.01.04 | Oil Analysis | ||||||||||||||||||||||||||||||
| 06.01.05 | Calibration | ||||||||||||||||||||||||||||||
| 06.02 | Facility Maintenance | ||||||||||||||||||||||||||||||
| 06.02 | Facility Maintenance | ||||||||||||||||||||||||||||||
| 06.03 | Facility Maintenance | ||||||||||||||||||||||||||||||
| 06.04 | Facility Maintenance | ||||||||||||||||||||||||||||||
| 07.00 | |||||||||||||||||||||||||||||||
| 07.01 | Mode Operations. | ||||||||||||||||||||||||||||||
| 07.01.01 | Motor Transportation | ||||||||||||||||||||||||||||||
| 07.01.01.01 | Base Motor Pool and Dispatch | ||||||||||||||||||||||||||||||
| 07.01.01.02 | Drayage | ||||||||||||||||||||||||||||||
| 07.01.02 | Air Transportation. | ||||||||||||||||||||||||||||||
| 07.01.02.01. | Autonomous/Semi-Autonomous Aerial Delivery. | ||||||||||||||||||||||||||||||
| 07.01.03 | Inland Water Transportation. | ||||||||||||||||||||||||||||||
| 07.01.04 | Personnel Transport. | ||||||||||||||||||||||||||||||
| 07.02 | Intermodal Operations. | ||||||||||||||||||||||||||||||
| 07.02.01 | Ports. | ||||||||||||||||||||||||||||||
| 07.02.02 | Terminals | ||||||||||||||||||||||||||||||
| 07.03. | Containerization | ||||||||||||||||||||||||||||||
| 07.03.01 | Container Management | ||||||||||||||||||||||||||||||
| 07.03.02 | Container Certification and Recertification | ||||||||||||||||||||||||||||||
| 07.04. | Theater Distribution. | ||||||||||||||||||||||||||||||
| 07.04.01 | Transportation Resource Planning/Asset Visibility/In-Transit Visibility. | ||||||||||||||||||||||||||||||
| 07.04.02. | Load Configuration Operations. | ||||||||||||||||||||||||||||||
| 07.04.02 | Load Configuration Operations. | ||||||||||||||||||||||||||||||
| 07.05 | Movement Control Team Support Operations | ||||||||||||||||||||||||||||||
| 07.06 | Airfield Management and Operations | ||||||||||||||||||||||||||||||
| 07.06 | Airfield Management | ||||||||||||||||||||||||||||||
| 07.06.01 | Airfield Management | ||||||||||||||||||||||||||||||
| 07.06.02. | Airfield Safety. | ||||||||||||||||||||||||||||||
| 07.06.02 | Airfield Safety. | ||||||||||||||||||||||||||||||
| 07.06.03 | Airfield Operations | ||||||||||||||||||||||||||||||
| 07.06.04 | Air Traffic Control (ATC) | ||||||||||||||||||||||||||||||
| 07.06.05 | Air Traffic Control Maintenance. | ||||||||||||||||||||||||||||||
| 07.06.06 | Weather Support to Air Operations. | ||||||||||||||||||||||||||||||
| 08.00 | Team LOGCAP Forward Support |
UCO Data File CLIN Site # Site Name UCO # Customer/Bill Payer POP Start POP End Cost Element Total Period Budgeted Cost Total Period ACWP Total Period ETC Total Period EAC (TP) Variance
CLIN Data File CLIN POP Start Date POP End Date Customer Obligated Funding
WBS Listing
| LISTING OF PWS PARAGRAPHS | |
| WBS Ref. | Service |
| 03.00. | Engineering Services. |
| 03.01. | Planning For Engineering Support. |
| 03.01.01 | Power Generation and Distribution Planning |
| 03.01.02 | Operational Energy Initiatives |
| 03.01.03 | Water Support Planning |
| 03.02. | Engineering |
| 03.02.01. | Force Provider. |
| 03.02.02. | Base Expeditionary Airfield Resources (BEAR). |
| 03.02.03. | Utilities. |
| 03.02.03.01 | Power Generation Equipment Engineering |
| 03.02.03.02 | Water Production Engineering. |
| 03.02.03.03 | Water Purification Engineering. |
| 03.02.03.04 | Water Storage Engineering. |
| 03.02.03.05 | Water Distribution Systems Engineering. |
| 03.02.03.06 | Plumbing Engineering. |
| 03.02.04. | Human Waste Management. |
| 03.02.04.01 | Latrines Engineering . |
| 03.02.04.02 | Sewage and Sanitation System Engineering. |
| 03.02.05. | Infrastructure. |
| 03.02.05.01. | Retail Fuel Storage and Issue. |
| 03.02.05.02. | Bulk Fuel Storage. |
| 03.02.05.03. | Petroleum Distribution Systems. |
| 03.02.06 | Horizontal Construction. |
| 03.02.06.01 | Site Preparation. |
| 03.02.06.02 | Construct and Repair Roads, Railways, or Parking Lots. |
| 03.02.06.03 | Drainage Systems. |
| 03.02.06.04 | Runways, Taxiways, Parking Aprons, Helicopter Pads. |
| 03.02.06.05 | Airfield Operational Support Areas (Horizontal). |
| 03.02.07 | Force Protection Engineering. |
| 03.02.07.01 | Ditches and Berms. |
| 03.02.07.02 | Barriers. |
| 03.02.07.03 | Protection, Security and Defense Structure. |
| 03.02.07.04 | Guard Force Facilities. |
| 03.02.08 | Vertical Construction. |
| 03.02.08.01 | Life Support Areas and Billeting. |
| 03.02.08.02 | Administrative Facilities. |
| 03.02.08.03 | Food Service Facilities. |
| 03.02.08.04 | Morale, Welfare, and Recreation (MWR) Facilities. |
| 03.02.08.05 | Training Support Facilities. |
| 03.02.08.06 | Fitness Facilities. |
| 03.02.08.07 | Nonhazardous Material Storage. |
| 03.02.08.08 | Hazardous Material Storage. |
| 03.02.08.09 | Hazardous Waste Storage. |
| 03.02.08.10 | Waste Management Facilities. |
| 03.02.08.11 | Motor Pool and Maintenance Facilities. |
| 03.02.08.12 | Emergency Services Facilities. |
| 03.02.08.13 | Aviation Support Facilities. |
| 03.02.08.14 | Navigation Aids, Airfield Systems, and Airfield Lighting. |
| 03.02.08.15 | Airfield Berms, Revetments. |
| 03.02.08.16 | Seaport Support Facilities. |
| 03.02.09 | Soldier Support Facilities. |
| 03.02.09.01 | Laundry Facilities. |
| 03.02.09.02 | Chapel Facilities. |
| 03.02.09.03 | Postal Facilities. |
| 03.02.09.04 | Shower Facilities |
| 03.02.10 | Other Construction |
| 03.02.11. | Facility Repair, Refurbishment, Repurposing, and Improvements. |
| 03.02.11.01. | Repair of Facilities. |
| 04.00 | Base Camp Services |
| 04.01 | Shelter and Billeting |
| 04.02. | Utility Operations. |
| 04.02.01 | Environmental Control |
| 04.02.02 | Power/Electricity |
| 04.02.03 | Emergency Back up Power Generation |
| 04.03 | Water and Ice service |
| 04.03.01 | Source Raw Water |
| 04.03.02 | Produce Bulk Potable Water |
| 04.03.03 | Produce Bulk Non-Potable Water |
| 04.03.04 | Ice Services |
| 04.04 | Textile Services |
| 04.04.01 | Full Service Laundry |
| 04.04.02 | Medical Service Laundry |
| 04.04.03 | Self-Service Laundry |
| 04.04.04 | Textile Repair |
| 04.05 | Custodial Services |
| 04.06 | Food Service |
| 04.07 | Provide Health Care Services (Medical, Dental, Veterinary) and Clincal Governance |
| 04.07.01 | Manage and Operate Health Care Services and Facilities |
| 04.07.02 | Manage and Operate Health Care Services and Facilities |
| 04.07.03 | Manage and Operate Health Care Services and Facilities |
| 04.07.01.01 | Role 1 Medical Facility |
| 04.07.01.09 | Role 1 Medical Facility |
| 04.07.01.02 | Role 2 Medical Facility |
| 04.07.01.09 | Role 2 Medical Facility |
| 04.07.01.03 | Dental Services Facility |
| 04.07.01.09 | Dental Services Facility |
| 04.07.01.04 | Optometry Services |
| 04.07.01.05 | Combat Operational Stress Control and Behavioral Health |
| 04.07.01.06 | Clinical Laboratory Services |
| 04.07.01.07 | Radiology Services |
| 04.07.01.08 | Surgical Services |
| 04.07.01.09 | Pharmacy Support |
| 04.07.01.10 | Health Screaning and Immunization Services |
| 04.07.01.11 | Health Services Administration |
| 04.07.01.12 | Occupational Health Services |
| 04.07.01.13 | Hyperbaric Medicine Services |
| 04.07.01.14 | Health Service Support |
| 04.07.01.15 | Telemedicine |
| 04.07.01.16 | Medical Logistics |
| 04.07.01.17 | Administrative Support Services |
| 04.07.01.18 | Medical Recordkeeping and Referral Management |
| 04.07.02 | Provide Veterinary Services |
| 04.07.02.01 | Microchip Placement |
| 04.08 | Pest Services |
| 04.09 | Waste Management Services |
| 04.09.01 | Non-Hazardous Solid Waste Management |
| 04.09.02 | Hazardous Waste Management |
| 04.09.03 | Medical Waste Management |
| 04.09.04 | Gray Water Management, Recycle and Reuse |
| 04.09.05 | Sewage and Black Water Waste Management |
| 04.10 | Morale, Welfare, Recreation Services |
| 04.10.01 | Morale, Welfare, Recreation Communication Centers |
| 04.10.02 | Community Centers |
| 04.10.03 | Athletic and Exercise Centers |
| 04.10.04 | Athletic Fields and Activities |
| 04.11 | Postal Operations |
| 04.12 | Fire and Emergency Services (F&ES). |
| 04.12.01 | Fire Protection Services |
| 04.12.02 | Fire Fighting Services |
| 04.12.03 | Ambulance Services |
| 04.13 | Security Services |
| 04.13.01. | Badging Services and Biometric Support. |
| 04.13.02. | Baggage and Postal Security Screening |
| 04.14 | Horizontal (Roads, Grounds, and Barrier) Maintenance Activities |
| 04.15 | Range Management |
| 04.16 | Camp Operations and Maintenance Management |
| 04.17 | Camp Logistics Support Functions |
| 04.17.01 | Class III Retail Operations |
| 04.17.02 | Agricultural Cleaning. |
| 04.18 | Mortuary Affairs |
| 04.19 | Communication and Information Technology Support |
| 04.19.01. | Automated Information Systems. |
| 04.19.01. | Automated Information Systems. |
| 05.00 | Supply Management, Strategic and Operational |
| 05.01 | Manage Supplies and Equipment, Operational and Tactical (Point of Service or Installation) |
| 05.01.01 | Supply Support Activity (SSA) Operations, Tactical (Point of Service or Installation) |
| 05.01.02. | Inventory Management, Operational and Tactical (Point of Service or Installation). |
| 05.01.03 | Forward Redistribution Point (FRP) |
| 05.02 | Property Management |
| 05.03 | Class III Bulk Operations |
| 05.04 | Ammunition and Munition Operations |
| 05.05 | Class VIII Medical Supply |
| 06.00 | Maintenance |
| 06.01 | Equipment and Material Maintenance (field level and below depot sustainment maintenance). |
| 06.01.01 | Service |
| 06.01.02 | Fault Repair |
| 06.01.03 | Recovery |
| 06.01.04 | Oil Analysis |
| 06.01.05 | Calibration |
| 06.02 | Facility Maintenance |
| 06.02 | Facility Maintenance |
| 06.03 | Facility Maintenance |
| 06.04 | Facility Maintenance |
| 07.00 | |
| 07.01 | Mode Operations. |
| 07.01.01 | Motor Transportation |
| 07.01.01.01 | Base Motor Pool and Dispatch |
| 07.01.01.02 | Drayage |
| 07.01.02 | Air Transportation. |
| 07.01.02.01. | Autonomous/Semi-Autonomous Aerial Delivery. |
| 07.01.03 | Inland Water Transportation. |
| 07.01.04 | Personnel Transport. |
| 07.02 | Intermodal Operations. |
| 07.02.01 | Ports. |
| 07.02.02 | Terminals |
| 07.03. | Containerization |
| 07.03.01 | Container Management |
| 07.03.02 | Container Certification and Recertification |
| 07.04. | Theater Distribution. |
| 07.04.01 | Transportation Resource Planning/Asset Visibility/In-Transit Visibility. |
| 07.04.02. | Load Configuration Operations. |
| 07.04.02 | Load Configuration Operations. |
| 07.05 | Movement Control Team Support Operations |
| 07.06 | Airfield Management and Operations |
| 07.06 | Airfield Management |
| 07.06.01 | Airfield Management |
| 07.06.02. | Airfield Safety. |
| 07.06.02 | Airfield Safety. |
| 07.06.03 | Airfield Operations |
| 07.06.04 | Air Traffic Control (ATC) |
| 07.06.05 | Air Traffic Control Maintenance. |
| 07.06.06 | Weather Support to Air Operations. |
| 08.00 | Team LOGCAP Forward Support |
File details come from the government source that posted it. Updated .