Other Direct Costs Odcs Sample Clauses

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Other Direct Costs Odcs. The Contractor will be reimbursed for ODCs that are authorized with prior Government approval of expenditures. All ODCs greater than $25,000.00 shall be submitted to the KO, validated by the COR/COTR with final approval by the KO. All ODCs $25,000.00 or less shall be submitted to and approved by the COR / COTR.
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Other Direct Costs Odcs. The Contractor shall be reimbursed for the reasonable, actual other direct costs incurred in support of the performance under all CLINs. As part of this PWS, associated costs pertaining to deployment travel will be accounted for under a line item for ODCs. Contractor personnel deploying into active combat theaters shall require a Synchronized Pre-deployment & Operational Tracker/Letter of Authorization (SPOT/LOA). Deployment costs such as hazard and hardship pay, shall be in accordance with the Department of State Standardized Regulations (DSSR). ODCs will be procured as cost reimbursement.
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Other Direct Costs Odcs. The contractor may be required to provide other direct materials in support of this PWS. Other direct materials/costs are costs not previously identified as direct material cost or indirect costs that can be identified specifically with a final cost objective. All contractor furnished materials requires Government approval and will be authorized to the extent that is necessary for performance of this requirement. Labor is not permitted to be proposed as an ODC. For proposal purposes, a Contract Line Item Number (CLIN) shall be established at an estimated Not-to-Exceed (NTE) amount for each year.
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Other Direct Costs Odcs. All costs other than direct labor and travel incurred to satisfy the requirements of this PO. ODCs shall be at Seller’s cost (without fee) including an applicable overhead charge if allocable, allowable, and ordinarily applied under Seller’s accounting practices and system and FAR Part 31.
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Other Direct Costs Odcs. Mileage reimbursement rate shall be at current City of San Diego mileage rate. Mileage log identifying “To” and “From” locations, and “Start” and “End” odometer readings is required, and shall accompany Design Professional’s invoice for payment. Markups are not allowed on mileage. Mileage reimbursement does not apply to vehicle rentals. The provisions of this clause also apply to Design Professional's Subcontractors.
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Other Direct Costs Odcs. The Offer shall propose the Government’s estimate for ODCs that will be used to for the Quality and Assurance (Q&A) testing, supplies, training and travel. Base Year $500,000.00, Option Year 1 $525,000, Option Year 2 $551,250, Option Year 3 $578,812 and Option Year 4 $607,753.
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Other Direct Costs Odcs. The Government's estimate for (unburdened) ODCs to support potential tasking for each year during the ordering period is listed below. CLIN 0012 Travel ODC Amount Year One $ 796,159.43 Year Two $ 812,082.62 Year Three $ 828,324.27 Year Four $ 563,260.50 Total $ 2,999,826.82 CLIN 0013 Material ODC Ordering Period Not-to-Exceed Amount Year One $ 796,159.43 Year Two $ 812,082.62 Year Three $ 828,324.27 Year Four $ 563,260.50 Total $ 2,999,826.82
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Other Direct Costs Odcs. The terms and conditions related to the use or provision of government furnished property, materials or the authorization to acquire property under this contract shall be specified in any resultant order. For the purpose of reimbursement, evidence of competitive pricing shall be submitted with a detailed list of all ODC items purchased. The list shall include complete manufacturer information (part #s, nomenclature, quantity, unit of issue, prices) as part of the monthly billing and status reports. The Government will reimburse the Contractor on the basis of actual cost. The Contractor shall not incur any ODC expenditure that is not agreed upon in advance by the COR. The Contractor shall provide receipts and other supporting documentation for verification of the ODC incurred. The COR will verify ODCs charged for accuracy, allocability, and allowability.
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Other Direct Costs Odcs 
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Related to Other Direct Costs Odcs

  • Other Direct Costs For any justified direct cost incurred for Change Order work not covered by the categories of costs contained in Sections 10.7.1 through 10.7.4, DB Contractor shall accept as full payment therefor an amount equal to the actual cost to DB Contractor for such direct cost item without additional markup. Back-up documentation supporting each cost item for this category shall be provided by DB Contractor and approved by TxDOT in writing prior to any payment authorization being granted.

  • Direct Costs The Contractor shall separately identify each item of deleted and added work associated with the change or other condition giving rise to entitlement to an equitable adjustment, including increases or decreases to unchanged work impacted by the change. For each item of work so identified, the Contractor shall propose for itself and, if applicable, its first two tiers of subcontractors, the following direct costs: (1) Material cost broken down by trade, supplier, material description, quantity of material units, and unit cost (including all manufacturing burden associated with material fabrication and cost of delivery to site, unless separately itemized); (2) Labor cost broken down by trade, employer, occupation, quantity of labor hours, and burdened hourly labor rate, together with itemization of applied labor burdens (exclusive of employer’s overhead, profit, and any labor cost burdens carried in employer’s overhead rate); (3) Cost of equipment required to perform the work, identified with material to be placed or operation to be performed; (4) Cost of preparation and/or revision to shop drawings and other submittals with detail set forth in paragraphs (e)(1) and (e)(2) of this clause; (5) Delivery costs, if not included in material unit costs; (6) Time-related costs not separately identified as direct costs, and not included in the Contractor’s or subcontractors’ overhead rates, as specified in paragraph

  • Indirect Costs If indirect costs are charged, the Subrecipient will develop an indirect cost allocation plan for determining the appropriate Grantee share of administrative costs and shall submit such plan to the Grantee for approval.

  • Project Costs Simultaneously with the execution of this Agreement, the Company shall disclose to the Department all of the Project Costs which the Company seeks to include for purposes of determining the limitation of the amount of the Credit pursuant to Section 5-30 of the Act and provide to the Department a Schedule of Project Costs in the form as attached hereto as Exhibit C.

  • Development Costs Licensee shall be responsible for all of its costs and expenses in connection with the Development of, and obtaining and maintaining Regulatory Approvals for, the Licensed Products in the Field in the Territory.