Attachment 5 - Facility Government Review.pdf
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- Solicitation number
- 15JA0524Q00000001
About this file
This document is a certification form for government review of contractor security procedures related to a federal solicitation from the Department of Justice for grand jury court reporting services in the District of Maine. The government reviewer is to select whether no security concerns were identified in their review of the contractor and any subcontractors' maintenance of security requirements outlined in the contract, or if security concerns were identified but resolved, or if unresolved concerns were referred to the Contracting Officer. The reviewer must also note whether additional comments are attached. Their name, signature, contact information and date are required on the form.
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Text version
Attachment 5
Government Review
I certify that I have reviewed the facility and their security procedures as outlined in the contract. The results of my review indicated there are: (Select only one)
No security concerns were identified during my review. The Contractor as well any sub-contractors sufficiently maintain the security requirements outlined in the contract.
Security concerns were identified during the review but were sufficiently resolved by theContractor. No further action is currently needed.
Security concerns have been identified and referred to the Contracting Officer for remedy and/or resolution (Remedies and resolutions are subject to verification by the Government.)
Additional comments or observations ( ) are or ( ) are not attached.
Name of the Government Reviewer Signature Date
Telephone Number ( )
File details come from the government source that posted it. Updated .