Att_0011_COST_PRICE_DATA_SHEET.pdf

DRAFT

CPIF Summary Government

FY17

Government

FY18

Government

FY19

Government

FY20

Government

FY21 Total Labor Hours 769,231 769,231 769,231 769,231 769,231 3,846,154 Labor 769,231$ 769,231$ 769,231$ 769,231$ 769,231$ 3,846,154$ Indirect Labor 1,538,462$ 1,538,462$ 1,538,462$ 1,538,462$ 1,538,462$ 7,692,308$ Subcontractor 2,307,692$ 2,307,692$ 2,307,692$ 2,307,692$ 2,307,692$ 11,538,462$ G&A 3,076,923$ 3,076,923$ 3,076,923$ 3,076,923$ 3,076,923$ 15,384,615$

FCCM 3,846,154$ 3,846,154$ 3,846,154$ 3,846,154$ 3,846,154$ 19,230,769$

Target Cost 11,538,462$ 11,538,462$ 11,538,462$ 11,538,462$ 11,538,462$ 57,692,308$ Target Fee 7,692$ 7,692$ 7,692$ 7,692$ 7,692$ 38,462$ Price 11,546,154$ 11,546,154$ 11,546,154$ 11,546,154$ 11,546,154$ 57,730,769$

CPFF Summary Government

FY17

Government

FY18

Government

FY19

Government

FY20

Government

FY21 Total Labor Hours 4,545 4,545 4,545 4,545 4,545 22,727 Labor 4,545$ 4,545$ 4,545$ 4,545$ 4,545$ 22,727$ Indirect Labor 909,091$ 909,091$ 909,091$ 909,091$ 909,091$ 4,545,455$ Subcontractor 1,363,636$ 1,363,636$ 1,363,636$ 1,363,636$ 1,363,636$ 6,818,182$ G&A 1,818,182$ 1,818,182$ 1,818,182$ 1,818,182$ 1,818,182$ 9,090,909$

FCCM 22,727$ 22,727$ 22,727$ 22,727$ 22,727$ 113,636$

Cost 4,118,182$ 4,118,182$ 4,118,182$ 4,118,182$ 4,118,182$ 20,590,909$ Fee 425,532$ 425,532$ 425,532$ 425,532$ 425,532$ 2,127,660$ Price 4,543,714$ 4,543,714$ 4,543,714$ 4,543,714$ 4,543,714$ 22,718,569$

Total Government

FY17

Government

FY18

Government

FY19

Government

FY20

Government

FY21 Total Labor Hours 773,776 773,776 773,776 773,776 773,776 3,868,881 Labor 773,776$ 773,776$ 773,776$ 773,776$ 773,776$ 3,868,881$ Indirect Labor 2,447,552$ 2,447,552$ 2,447,552$ 2,447,552$ 2,447,552$ 12,237,762$ Subcontractor 3,671,329$ 3,671,329$ 3,671,329$ 3,671,329$ 3,671,329$ 18,356,643$ G&A 4,895,105$ 4,895,105$ 4,895,105$ 4,895,105$ 4,895,105$ 24,475,524$

Solicitation No: W56HZV-15-R-0139 Attachment No: 0011

Program: Afghan National Maintenance Strategy

Cost Price Data Sheet

DRAFT

FCCM 3,868,881$ 3,868,881$ 3,868,881$ 3,868,881$ 3,868,881$ 19,344,406$

Cost 16,430,420$ 16,430,420$ 16,430,420$ 16,430,420$ 16,430,420$ 78,283,217$ Fee 433,224$ 433,224$ 433,224$ 433,224$ 433,224$ 2,166,121$ Price 16,863,644$ 16,863,644$ 16,863,644$ 16,863,644$ 16,863,644$ 80,449,338$