B08_Sol_-_Attachment_3_-_Limitations_on_Subcontracting_Report_0002.xlsx

XLSX spreadsheet 158 KB Posted

Attached to
FOSC - Replace Roof Surface Federal contract opportunity
Solicitation number
140P6024B0002
Issued by
Department of the Interior National Park Service Midwest Region

About this file

This document is a template for reporting on limitations on subcontracting for federal indefinite delivery, indefinite quantity (IDIQ) contracts and task orders. It collects data on amounts paid to prime contractors and similarly situated and non-similarly situated subcontractors. The template is for use on contracts set aside for service-disabled veteran-owned small businesses. It requires information on contract numbers, total contract values, performance periods, types of services, and amounts paid to primes and subcontractors. Repeating sections allow for reporting on multiple task orders under IDIQ contracts. If additional task orders are added, the formulas will need adjustment. The related federal contract opportunity is for roof surface replacement services under solicitation number 140P6024B0002 issued by the Department of the Interior National Park Service Midwest Region.

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Sol_140P6024B0002_Amd_0005.pdf PDF
Sol_140P6024B0002_Amd_0004.pdf PDF
Sol_140P6024B0002_Amd_0003.pdf PDF
Sol_140P6024B0002_Amd_0002.pdf PDF
Sol_140P6024B0002_Amd_0001.pdf PDF
B11_Site_Visit_-_QA_0001.docx DOCX document
B12_MISC_Site_Visit_Attendance_0001.pdf PDF
Sol_140P6024B0002.pdf PDF
B08_Sol_-_Attachment_3_-_Limitations_on_Subcontracting_Report.xlsx XLSX spreadsheet
B08_Sol_-_Attachment_1_-_Specifications.pdf PDF
B08_Sol_-_Attachment_2_-_Wage_Determination.pdf PDF
B08_Sol_-_Attachment_4_-_Submittal_List.xlsx XLSX spreadsheet
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Text version

Template for Contracts and Indi Report on Limitations on Subcontracting [Template - v1 - December 15, 2016]

Contract Number (PIID)140P6024B0002
Type of Set AsideService-Disabled Veteran Owned Small Business
Total Contract Value

Performance Period for This Report 250 calendar days from Notice to Proceed

Type of Service Construction by special trade contractors

Total Amount Paid by the Government to the Prime during the Performance Period

Similarly Situated Subcontractors (SSS)Total Amount Paid to [Insert First SSS Name]
Total Amount Paid to [Insert Second SSS Name]
Total Amount Paid to [Insert Third SSS Name]
Total Amount Paid to [Insert Fourth SSS Name]
Total Amount Paid to SSS$0
Non-Similarly Situated Subcontractors (NSS)Total Amount Paid to [Insert First NSS Name]
Total Amount Paid to [Insert Second NSS Name]
Total Amount Paid to [Insert Third NSS Name]
Total Amount Paid to [Insert Fourth NSS Name]
Total Amount Paid to NSS$0
Limitation on Subcontracting Percentage
(Total Amount Paid to the Prime - Total Amount Total Amount Paid to NSS / Total Amount Paid to the Prime)75.00%

Sheet2

Services (except construction)
General construction
Construction by special trade contractors

Template for IDVs Report on Limitations on Subcontracting [Template - v1 - December 15, 2016]

Contract Number (PIID)[Insert PIID]
Type of Set Aside[Insert Type of Set-Aside]
Total Contract Ceiling[Insert Total Contract Value]

Performance Period for This Report [Insert Date] to [Insert Date]

Type of Service

Task Order 1Total of All Task Orders
Total Amount Paid by the Government to the Prime during the Performance PeriodTotal Amount Paid to the Prime$0
Total Amount Paid to SSS$0
Similarly Situated Subcontractors (SSS)Total Amount Paid to [Insert First SSS Name]Total Amount Paid to NSS$0
Total Amount Paid to [Insert Second SSS Name]
Total Amount Paid to [Insert Third SSS Name]Limitation on Subcontracting Percentage
(Total Amount Paid Prime - Total Amount Total Amount Paid to NSS / Total Amount Paid to the Prime)ERROR:#DIV/0!
Total Amount Paid to [Insert Fourth SSS Name]
Total Amount Paid to SSS$0
Non-Similarly Situated Subcontractors (NSS)Total Amount Paid to [Insert First NSS Name]
Total Amount Paid to [Insert Second NSS Name]
Total Amount Paid to [Insert Third NSS Name]
Total Amount Paid to [Insert Fourth NSS Name]
Total Amount Paid to NSS$0
Task Order 2
Total Amount Paid by the Government to the Prime during the Performance Period
Similarly Situated Subcontractors (SSS)Total Amount Paid to [Insert First NSS Name]
Total Amount Paid to [Insert Second NSS Name]
Total Amount Paid to [Insert Third NSS Name]
Total Amount Paid to [Insert Fourth NSS Name]
Total Amount Paid to SSS$0
Non-Similarly Situated Subcontractors (NSS)Total Amount Paid to [Insert First NSS Name]
Total Amount Paid to [Insert Second NSS Name]
Total Amount Paid to [Insert Third NSS Name]
Total Amount Paid to [Insert Fourth NSS Name]
Total Amount Paid to NSS$0
Task Order 3
Total Amount Paid by the Government to the Prime during the Performance Period
Similarly Situated Subcontractors (SSS)Total Amount Paid to [Insert First NSS Name]
Total Amount Paid to [Insert Second NSS Name]
Total Amount Paid to [Insert Third NSS Name]
Total Amount Paid to [Insert Fourth NSS Name]
Total Amount Paid to SSS$0
Non-Similarly Situated Subcontractors (NSS)Total Amount Paid to [Insert First NSS Name]
Total Amount Paid to [Insert Second NSS Name]
Total Amount Paid to [Insert Third NSS Name]
Total Amount Paid to [Insert Fourth NSS Name]
Total Amount Paid to NSS$0

Repeat for Additional Task Orders (formulas will need to be adjusted if additional orders are added.)

File details come from the government source that posted it. Updated .