I am new to this forum, I have a Firm fixed price Constrcution Modification and one of the sub-contractors is applying G&A and profit to their travel Costs (costs include Rental Vehicle, Lodging, Meals, and Airfare). i am at my wits end trying to see if this is allowable. The sub-contractor has stated they are basing their lodging and meal costs on the FTR and from what have seen and been taguth those rates are established and I have never seen or found where G&A or Profit has been applied. Is this allowable, any assistance is greatly appreciated.