38-Tab BOE Workbook
OCONUS Base Operations • W912XX-25-R-0001
FTEs by Functional Area
Cost Distribution ($K)
Cost Summary by Year
| Cost Element | Base Year | Option 1 | Option 2 | Option 3 | Option 4 | Total |
|---|---|---|---|---|---|---|
| Direct Labor | $4,125,000 | $4,248,750 | $4,376,213 | $4,507,499 | $4,642,724 | $21,900,186 |
| Fringe Benefits (32.5%) | $1,340,625 | $1,380,844 | $1,422,269 | $1,464,937 | $1,508,885 | $7,117,560 |
| Overhead (45.2%) | $1,864,500 | $1,920,435 | $1,978,048 | $2,037,390 | $2,098,511 | $9,898,884 |
| G&A (12.8%) | $528,000 | $543,840 | $560,155 | $576,960 | ">$594,269 | $2,803,224 |
| ODCs | $850,000 | $875,500 | $901,765 | $928,818 | $956,683 | $4,512,766 |
| Fee (8%) | $696,650 | $717,550 | $739,076 | $761,248 | $784,086 | $3,698,610 |
| Total | $9,404,775 | $9,686,919 | $9,977,526 | $10,276,852 | $10,585,158 | $49,931,230 |