10. Contractor Invoice.xlsx
XLSX spreadsheet 32 KB Posted
- Attached to
- Cryptocurrency Management & Disposal Services Federal contract opportunity
- Solicitation number
- 15M50023QA4400002
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 15M50023QA4400002-0002 - CO Signed.pdf | ||
| 15M50023QA4400002 - 0001.pdf | ||
| 6. Past Performance Data Worksheet.pdf | ||
| 11. DOJ IT Guidance.pdf | ||
| 1. 1449 Continuation.pdf | ||
| 4. Evaluation Factors.pdf | ||
| 7. PWS Revision 11.21.2022.pdf | ||
| 15M50023QA4400002.pdf | ||
| 5. Offeror Info Page.pdf | ||
| 8. QASP.pdf | ||
| 9. Pricing Schedule-Updated.xlsx | XLSX spreadsheet | |
| 2. Additional Clauses.pdf | ||
| 3. Instructions to Offerors.pdf | ||
| 12. CONTRACT DISCREPANCY REPORT.pdf |
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Text version
Invoice Cover Sheet
| DISTRICT: | CONTRACT #: |
| BILLING OFFICE: | TASK ORDER #: |
| BILLING ADDRESS: | INVOICE NUMBER: |
| INVOICE DATE: | |
| INVOICE PERIOD OF PERFORMANCE: | |
| OPTION YEAR: |
| Company Name: | Telephone Number: |
| Point of Contact: | Fax Number: |
| Address: | Tax Identification Number: |
| E-Mail Addresses: |
USMS Cryptocurrency Management and Disposal Services
| OBLIGATION CERTIFICATION | |
| Obligation Balance | $ - 0 |
| Additional Funds | $ - 0 |
| De-obligation of Funds | $ - 0 |
| Current Obligation Balance: | $ - 0 |
| Previous Balance | $ - 0 |
| Current Invoice Total Amount | $ - 0 |
| Monthly Management Fee | $ - 0 |
| SOC 25715 | $ - 0 |
| Remaining Balance | $ - 0 |
| CONTRACTOR CERTIFICATION: I hereby certify to the best of my knowledge and belief that the charges for services shown on |
| this invoice are being invoiced accurately per the Statement of Work. |
I hereby certify that __________________ is a small business concern as defined in Federal Acquisition Regulation (FAR) subpart 2.101.
| Contractor Signature | Date |
| COTR CERTIFICATION: I hereby certify to the best of my knowledge and belief that the supplies and / or services shown on this | |
| invoice have been received and accepted. |
COTR Signature Date
U.S. Marshals Service Asset Forfeiture Division
INVOICE COVER SHEET &D
Disposal Invoice
| Invoice Number: | 0 | Obligation Balance: | |
| Contract #: | 0 | Previous Balance: | $ - 0 |
| Task Order #: | 0 | Invoice Total Amount: | |
| Remaining Balance: | $ - 0 | ||
| USMS Cryptocurrency Management and Disposal Services |
| Disposal | ||||||
| O/C 25226 | ||||||
| CATS ID # | Description | Type of Currency | Date of | |||
| Custody | CLIN | Sale Price | Rate | Total | ||
| $ - 0 | ||||||
| $ - 0 | ||||||
| $ - 0 | ||||||
| $ - 0 | ||||||
| $ - 0 | ||||||
| $ - 0 | ||||||
| $ - 0 | ||||||
| $ - 0 | ||||||
| $ - 0 | ||||||
| $ - 0 | ||||||
| $ - 0 | ||||||
| $ - 0 | ||||||
| $ - 0 | ||||||
| $ - 0 | ||||||
| $ - 0 | ||||||
| $ - 0 | ||||||
| $ - 0 | ||||||
| $ - 0 | ||||||
| $ - 0 | ||||||
| $ - 0 | ||||||
| $ - 0 | ||||||
| $ - 0 | ||||||
| $ - 0 | ||||||
| $ - 0 | ||||||
| $ - 0 | ||||||
| $ - 0 | ||||||
| $ - 0 | ||||||
| $ - 0 | ||||||
| $ - 0 | ||||||
| $ - 0 | ||||||
| $ - 0 | ||||||
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| $ - 0 | ||||||
| $ - 0 | ||||||
| $ - 0 | ||||||
| $ - 0 |
TOTAL $ - 0
&P of &N
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