Dd form 1547 is a request for reimbursement of moving expenses incurred when a member of the military relocates to a new duty station. The form must be completed and submitted to the finance office at the new duty station within 180 days of arrival. Expenses that may be claimed include transportation, storage, and temporary living expenses. Reimbursement is typically based on actual costs incurred, up to the maximum authorized amount. For more information on eligibility and documentation requirements, consult your installation's Finance Office.
Question | Answer |
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Form Name | Dd Form 1547 |
Form Length | 1 pages |
Fillable? | No |
Fillable fields | 0 |
Avg. time to fill out | 15 sec |
Other names | weighted guidelines excel spreadsheet, weighted guidelines tool excel, weighted guidelines template, dd form 1547 excel |
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REPORT CONTROL |
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RECORD OF WEIGHTED GUIDELINES APPLICATION |
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SYMBOL |
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1. REPORT NO. |
2. BASIC PROCUREMENT INSTRUMENT IDENTIFICATION NO. |
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3. SPIIN |
4. DATE OF ACTION |
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a. PURCHASING OFFICE |
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b. FY |
c. TYPE PROC INST CODE |
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d. PRISN |
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a. YEAR |
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b. MONTH |
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5. CONTRACTING |
OFFICE CODE |
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ITEM |
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COST CATEGORY |
OBJECTIVE |
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6. NAME OF CONTRACTOR |
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13. |
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MATERIAL |
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14. |
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SUBCONTRACTS |
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7. DUNS NUMBER |
8. FEDERAL SUPPLY CODE |
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15. |
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DIRECT LABOR |
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16. |
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INDIRECT EXPENSES |
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9. DOD CLAIMANT PROGRAM |
10. CONTRACT TYPE CODE |
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17. |
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OTHER DIRECT CHARGES |
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18. |
SUBTOTAL COSTS (13 thru 17) |
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11. TYPE EFFORT |
12. USE CODE |
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19. |
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GENERAL AND ADMINISTRATIVE |
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20. |
TOTAL COSTS (18 + 19) |
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WEIGHTED GUIDELINES PROFIT FACTORS |
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ITEM |
CONTRACTOR |
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ASSIGNED |
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ASSIGNED |
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BASE |
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PROFIT |
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RISK FACTORS |
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WEIGHTING |
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VALUE |
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(Item18) |
OBJECTIVE |
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21. |
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TECHNICAL |
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% |
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22. |
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MANAGEMENT |
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% |
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23. |
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COST CONTROL |
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% |
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24. |
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PERFORMANCE RISK (COMPOSITE) |
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25. |
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CONTRACT TYPE RISK |
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COSTS FINANCED |
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LENGTH FACTOR |
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INTEREST RATE |
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26. |
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WORKING CAPITAL |
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% |
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CONTRACTOR FACILITIES CAPITAL EMPLOYED |
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ASSIGNED VALUE |
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AMOUNT EMPLOYED |
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27. |
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LAND |
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28. |
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BUILDINGS |
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29. |
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EQUIPMENT |
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30. |
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TOTAL PROFIT OBJECTIVE |
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NEGOTIATED SUMMARY |
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PROPOSED |
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OBJECTIVE |
NEGOTIATED |
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31. |
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TOTAL COSTS |
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32. |
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FACILITIES CAPITAL COST OF MONEY (DD Form 1861) |
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33. |
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PROFIT |
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34. |
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TOTAL PRICE (Line 31 + 32 + 33) |
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35. |
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MARKUP RATE (Line 32 + 33 divided by 31) |
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% |
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% |
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% |
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CONTRACTING OFFICER APPROVAL |
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36. TYPED/PRINTED NAME OF CONTRACT- |
37. SIGNATURE OF CONTRACTING OFFICER |
38. |
TELEPHONE NO. |
39. DATE SUBMITTED |
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ING OFFICER (Last, First, Middle Initial) |
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(YYYYMMDD) |
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OPTIONAL USE |
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96. |
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97. |
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98. |
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99. |
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DD FORM 1547, APR 1998 (EG) |
PREVIOUS EDITION MAY BE USED. |
Designed using Perform Pro, WHS/DIOR, Apr 98 |