Copy_of_Copy_of_Attachment_03_Weekly_Status_Report_Example.xlsx
XLSX spreadsheet 25 KB Posted
- Solicitation number
- 14-250-SOL-00028
About this file
Attachment 3
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Other files
| File | Type | Posted |
|---|---|---|
| Amendment_3.pdf | ||
| Amendment_2.pdf | ||
| Amendment_1.pdf | ||
| Copy_of_Copy_of_Attachment_06_Reviewer_Conflict_of_Interest_Tracking_Report.xls | XLS spreadsheet | |
| Copy_of_Copy_of_Attachment_16_Cost_Proposal_Example.xlsx | XLSX spreadsheet | |
| Copy_of_Copy_of_Attachment_04_Monthly_Financial_Report_Example.xlsx | XLSX spreadsheet | |
| DIR_RFP.docx | DOCX document | |
| Copy_of_Copy_of_Attachment_05_Reviewer_Availability_Report_.xls | XLS spreadsheet | |
| Copy_of_Copy_of_Attachment_13_Field_Review_Summary.xls | XLS spreadsheet |
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Text version
RA # 1
| Attachment J | ||||||
| FOA Number and Program Name # 1 | ||||||
| Review Date | Applications Estimated | Applications Received | Reviewers Confirmed | Chairpersons Confirmed | COI Forms Received | Contractor contact |
| _ of _ | ||||||
| Planned Completion Date | Actual Completion Date | Tasks (as Specified by the Review Administrator for this review) | ||||
| Task 1 | ||||||
| Task 2 | ||||||
| Task 3 | ||||||
| Task 4 | ||||||
| Task 5 | ||||||
| Task 6 | ||||||
| Task 7 | ||||||
| Task 8 | ||||||
| Task 9 | ||||||
| Task 10 | ||||||
| Task 11 | ||||||
| Task 12 | ||||||
| Task 13 | ||||||
| Task 14 | ||||||
| Task 15 | ||||||
| Task 16 | ||||||
| Task 17 | ||||||
| Task 18 | ||||||
| Task 19 | ||||||
| Notes/Outstanding Issues: |
| 97 | ||||||
| Attachment J | ||||||
| FOA Number and Program Name # 2 | ||||||
| Review Date | Applications Estimated | Applications Received | Reviewers Confirmed | Chairpersons Confirmed | COI Forms Received | Contractor contact |
| _ of _ | ||||||
| Planned Completion Date | Actual Completion Date | Tasks (as Specified by the Review Administrator for this review) | ||||
| Task 1 | ||||||
| Task 2 | ||||||
| Task 3 | ||||||
| Task 4 | ||||||
| Task 5 | ||||||
| Task 6 | ||||||
| Task 7 | ||||||
| Task 8 | ||||||
| Task 9 | ||||||
| Task 10 | ||||||
| Task 11 | ||||||
| Task 12 | ||||||
| Task 13 | ||||||
| Task 14 | ||||||
| Notes/Outstanding Issues: |
RA # 2
| FOA Number and Program Name # 3 | ||||||
| Review Date | Applications Estimated | Applications Received | Reviewers Confirmed | Chairpersons Confirmed | COI Forms Received | Contractor contact |
| _ of _ | ||||||
| Planned Completion Date | Actual Completion Date | Tasks (as Specified by the Review Administrator for this review) | ||||
| Task 1 | ||||||
| Task 2 | ||||||
| Task 3 | ||||||
| Task 4 | ||||||
| Task 5 | ||||||
| Task 6 | ||||||
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| Task 12 | ||||||
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| Task 14 | ||||||
| Task 15 | ||||||
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| Task 17 | ||||||
| Task 18 | ||||||
| Task 19 | ||||||
| Notes/Outstanding Issues: |
| 99 | ||||||
| FOA Number and Program Name # 4 | ||||||
| Review Date | Applications Estimated | Applications Received | Reviewers Confirmed | Chairpersons Confirmed | COI Forms Received | Contractor contact |
| _ of _ | ||||||
| Planned Completion Date | Actual Completion Date | Tasks (as Specified by the Review Administrator for this review) | ||||
| Task 1 | ||||||
| Task 2 | ||||||
| Task 3 | ||||||
| Task 4 | ||||||
| Task 5 | ||||||
| Task 6 | ||||||
| Task 7 | ||||||
| Task 8 | ||||||
| Task 9 | ||||||
| Task 10 | ||||||
| Task 11 | ||||||
| Task 12 | ||||||
| Task 13 | ||||||
| Task 14 | ||||||
| Notes/Outstanding Issues: |
| 100 | ||||||
| FOA Number and Program Name # 5 | ||||||
| Review Date | Applications Estimated | Applications Received | Reviewers Confirmed | Chairpersons Confirmed | COI Forms Received | Contractor contact |
| _ of _ | ||||||
| Planned Completion Date | Actual Completion Date | Tasks (as Specified by the Review Administrator for this review) | ||||
| Task 1 | ||||||
| Task 2 | ||||||
| Task 3 | ||||||
| Task 4 | ||||||
| Task 5 | ||||||
| Task 6 | ||||||
| Task 7 | ||||||
| Task 8 | ||||||
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| Task 10 | ||||||
| Task 11 | ||||||
| Task 12 | ||||||
| Task 13 | ||||||
| Task 14 | ||||||
| Task 15 | ||||||
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| Task 18 | ||||||
| Task 19 | ||||||
| Task 20 | ||||||
| Task 21 | ||||||
| Notes/Outstanding Issues: |
&"Arial,Bold"&12Attachment J
RA # 3
| Attachment J | ||||||
| FOA Number and Program Name # 6 | ||||||
| Review Date | Applications Estimated | Applications Received | Reviewers Confirmed | Chairpersons Confirmed | COI Forms Received | Contractor contact |
| _ of _ | ||||||
| Planned Completion Date | Actual Completion Date | Tasks (as Specified by the Review Administrator for this review) | ||||
| Task 1 | ||||||
| Task 2 | ||||||
| Task 3 | ||||||
| Task 4 | ||||||
| Task 5 | ||||||
| Task 6 | ||||||
| Task 7 | ||||||
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| Task 10 | ||||||
| Task 11 | ||||||
| Task 12 | ||||||
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| Task 25 | ||||||
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| Task 27 | ||||||
| Task 28 | ||||||
| Task 29 | ||||||
| Task 30 | ||||||
| Task 31 | ||||||
| Task 32 | ||||||
| Task 33 | ||||||
| Task 34 | ||||||
| Task 35 | ||||||
| Task 36 | ||||||
| Task 37 | ||||||
| Task 38 | ||||||
| Notes/Outstanding Issues: |
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