Contract line items, cost pools, and DCAA-ready timekeeping — provisional rates intact.
CLINTitleTypeCategoryAmountStatusPool
CLIN-0001Program managementCPFFLabor1,240,000ObligatedOH
CLIN-0002Systems engineeringCPFFLabor2,880,000ObligatedOH
CLIN-0003Software developmentFFPLabor4,120,000In progressG&A
CLIN-0004Hardware ODCFPMaterial890,000ObligatedODC
CLIN-0005Travel & per diemCPFFODC186,000BurningODC
CLIN-0006Cybersecurity ATOFFPLabor640,000ObligatedOH
CLIN-0007Test & evaluationCPFFLabor1,050,000In progressG&A
CLIN-0008Training deliverablesFFPLabor320,000PendingOH
CLIN-0009Spare parts kitFPMaterial275,000ObligatedODC
CLIN-0010Option year 1 laborCPFFLabor3,400,000UnexercisedOH
CLIN-0011Subcontractor ACPFFSub1,780,000In progressG&A
CLIN-0012DCAA audit supportT&MLabor95,000ActiveOH
CLIN-0013Facility securityFFPLabor210,000ObligatedOH
CLIN-0014Data rights packageFFPLabor140,000ReviewG&A
CLIN-0015Cloud hosting ODCCPFFODC420,000BurningODC
CLIN-0016Subcontractor BFFPSub980,000ObligatedG&A
CLIN-0017Independent V&VT&MLabor365,000In progressOH
CLIN-0018Option year 2 laborCPFFLabor3,600,000UnexercisedOH
DCAA & cost-pool audit trailprovisional rates
11:08:22DCAAFloor check · labor hour sample OKOK
11:07:51POOLFringe pool rate 28.4% · provisionalINFO
11:07:14CLINCLIN-0003 burn 61% · FFP ceiling holdWARN
11:06:40G&AG&A allocation tick · period 06OK
11:06:02ICSIncurred cost submission draft syncedINFO
11:05:28DCAATimekeeping policy attestation loggedOK
11:04:55CLINOption year CLIN-0010 unexercisedHOLD
11:04:11ODCTravel CLIN-0005 overburn watchWARN
11:03:40POOLOH pool 42.1% · provisional lockedOK
11:03:02DCAAIndirect rate schedule reviewedOK
11:02:18CLINCLIN-0015 cloud ODC burn 44%INFO
11:01:44ICSSchedule H fringe reconciliationPEND