Missouri Department of Social Services

Material Facts

• The appellant's original pricing proposal estimated 1,279,423 production hours for all 18 facilities per year.
• After the elimination of six facilities, the revised estimate of total production hours per year was 980,682.
• The retail rate would have to increase from 23.8053 to 25.2242 for Option Year 2 and from 24.6301 to 26.4137 for Option Year 3.
• The appellant incurred $717,000 of unrecovered fixed costs in Option Year 2 and $805,054 in Option Year 3.
• The appellant's estimated revenue for Option Year 2 was $30,457,068.71.
• The appellant applied a profit rate of 3% in developing its pricing for the original contract.
• The appellant incurred $73,125.75 in settlement expenses for the preparation and presentation of its request for equitable adjustment.

Parties

Appellant

Missouri Department of Social Services

Respondent Agency

Department of the Army

Contract Number

W911S7-09-D-0029