J-2 Contractor Performance Report.pdf

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World Trade Center National Responder Health Program Contract
Solicitation number
2010-N-12135
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OMB CLEARANCE NO. 9000-0142

SOURCE SELECTION INFORMATION CONFIDENTIAL

Standard Contractor Performance Report

Evaluation Type: Interim _ Final _ (check one) Evaluating Organization: Reporting Period: From to Contracting Office: Contract Number: Order Number:

Contractor Name:

Contractor Address:

DUNS: City: State:

Additional or Alternate Contractor Name:

Zip/Postal Code: Country:

TIN: Industrial Code (NAICS): 524114 Commodity Code: Contract Type: CPFF

Contract Award Date: Contract Expiration Date: Contract Value:

Requirement Description:

Ratings

Summarize contractor performance and check the number which corresponds to the rating for each rating category (See attached Rating Guidelines).

Quality of Product or Service _0=Unsatisfactory _1=Poor _2=Fair _3=Good _4=Excellent _5=Outstanding

Government Comments for Quality of Product or Service (2000 characters maximum):

Cost Control (Rating and Comments for Cost Control are not required if contract type is Fixed-Price)

Government Comments for Cost Control (2000 characters maximum):

Timeliness of Performance

Government Comments for Timeliness of Performance (2000 characters maximum):

Business Relations

Government Comments for Business Relations (2000 characters maximum):

Additional Info

Subcontracts

Are subcontracts involved? __Yes __No (Check one) Government Comment on subcontracts (2000 characters maximum):

Contractor Key Personnel

Contractor Manager/Principal Investigator (name):

Government Comment on Contractor Manager/Principal Investigator (2000 characters maximum):

Contractor Key Person (name):

Government Comment on Contractor Key Person (2000 characters maximum):

Contractor Key Person (name):

Government Comment on Contractor Key Person (2000 characters maximum):

Small Business Subcontracting Plan

Did the contractor make a good faith effort to comply with its subcontracting plan consistent with the goals and objectives, reporting and other aspects of the plan? _Yes _No _N/A (Check one)

If this is a bundled contract, did the contractor meet the goals and objectives for small business participation?

_Yes _No _N/A (Check one)

Government Comments on Small Business Subcontracting Plan (2000 characters maximum):

Small Disadvantaged Business Goals

Did the contractor make a good faith effort to comply with its subcontracting plan consistent with the goals and objectives, for small disadvantaged business (SDB) participation, monetary targets for SDB participation, and required notifications? _Yes _No _N/A (Check one)

Government Comments on Small Disadvantaged Business Goals (2000 characters maximum):

Customer Satisfaction

Is/was the contractor committed to customer satisfaction? _Yes _No (Check one)

Would you recommend the selection of this firm again? _Yes _No (Check one) – FINAL REPORT ONLY

Government Comments on Customer Satisfaction (2000 characters maximum):

Admin Info

Project Officer/COTR Name:

Phone:

Fax:

E-mail Address:

Contractor Representative

Phone:

Alternate Contractor Representative (Required to insure that at least one person is notified of evaluation)

Phone:

Contracting Officer:

Phone:

Contractor Comments

Quality of Product of Service

___Contractor has elected not to comment

Contractor Comments for Quality of Product of Service (2000 characters maximum):

Cost Control

Timeliness of Performance

Contractor Comments for Timeliness of Performance (2000 characters maximum):

Contractor Comments for Business Relations (2000 characters maximum):

Overall Comment

Rating Guidelines

Quality of Product or Service

0 = Unsatisfactory 1 = Poor 2 = Fair 3 = Good 4 = Excellent 5 = Outstanding Unsatisfactory Non-conformances are jeopardizing the achievement of contract requirements, despite use of Agency resources.

Recovery is not likely. If performance cannot be substantially corrected, it constitutes a significant impediment in consideration for future awards containing similar requirements.

Poor Overall compliance requires significant Agency resources to ensure achievement of contract requirements.

Fair Overall compliance requires minor Agency resources to ensure achievement of contract requirements.

Good There are no, or very minimal, quality problems, and the Contractor has met the contract requirements.

Excellent There are no quality issues, and the Contractor has substantially exceeded the contract performance requirements without commensurate additional costs to the Government.

Outstanding The contractor has demonstrated an outstanding performance level that was significantly in excess of anticipated achievements and is commendable as an example for others, so that it justifies adding a point to the score. It is expected that this rating will be used in those rare circumstances where contractor performance clearly exceeds the performance levels described as "Excellent".

Cost Control

0 = Unsatisfactory 1 = Poor 2 = Fair 3 = Good 4 = Excellent 5 = Outstanding Unsatisfactory Ability to manage cost issues is jeopardizing performance of contract requirements, despite use of Agency resources.

Recovery is not likely. If performance cannot be substantially corrected, this level of ability to manage cost issues constitutes a significant impediment in consideration for future awards.

Poor Ability to manage cost issues requires significant Agency resources to ensure achievement of contract requirements.

Fair Ability to control cost issues requires minor Agency resources to ensure achievement of contract requirements.

Good There are no, or very minimal, cost management issues and the Contractor has met the contract requirements.

Excellent There are no cost management issues and the Contractor has exceeded the contract requirements, achieving cost savings to the Government.

Outstanding The contractor has demonstrated an outstanding performance level that justifies adding a point to the score. It is expected that this rating will be used in those rare circumstances where the contractor achieved cost savings and performance clearly exceeds the performance levels described as "Excellent".

Timeliness of Performance

0 = Unsatisfactory 1 = Poor 2 = Fair 3 = Good 4 = Excellent 5 = Outstanding Unsatisfactory Delays are jeopardizing the achievement of contract requirements, despite use of Agency resources. Recovery is not likely. If performance cannot be substantially corrected, it constitutes a significant impediment in consideration for future awards.

Poor Delays require significant Agency resources to ensure achievement of contract requirements.

Fair Delays require minor Agency resources to ensure achievement of contract requirements.

Good There are no, or minimal, delays that impact achievement of contract requirements.

Excellent There are no delays and the contractor has exceeded the agreed upon time schedule.

Outstanding The contractor has demonstrated an outstanding performance level that justifies adding a point to the score. It is expected that this rating will be used in those rare circumstances where contractor performance clearly exceeds the

0 = Unsatisfactory 1 = Poor 2 = Fair 3 = Good 4 = Excellent 5 = Outstanding Unsatisfactory Response to inquiries and/or technical, service, administrative issues is not effective. If not substantially mitigated or corrected it should constitute a significant impediment in considerations for future awards.

Poor Response to inquiries and/or technical, service, administrative issues is marginally effective.

Fair Response to inquiries and/or technical, service, administrative issues is somewhat effective.

Good Response to inquiries and/or technical, service, administrative issues is consistently effective.

Excellent Response to inquiries and/or technical, service, administrative issues exceeds Government expectation.

Outstanding The contractor has demonstrated an outstanding performance level that justifies adding a point to the score. It is expected that this rating will be used in those rare circumstances where contractor performance clearly exceeds the

Standard
Contractor Performance Report
Evaluation Type: Interim _ Final _ (check one)
Reporting Period: From to
Evaluating Organization:
Order Number:
Contract Number:
Contracting Office:
Contractor Address:
Contractor Name:
State:
City:
DUNS:
Country:
Zip/Postal Code:
Additional or Alternate Contractor Name:
Contract Type: CPFF
Commodity Code:
Industrial Code (NAICS): 524114
TIN:
Contract Value:
Contract Expiration Date:
Contract Award Date:
Requirement Description:
Ratings
Summarize contractor performance and check the number which corresponds to the rating for each rating category (See attached Rating Guidelines).
Quality of Product or Service
_0=Unsatisfactory _1=Poor _2=Fair _3=Good _4=Excellent _5=Outstanding
Government Comments for Quality of Product or Service (2000 characters maximum):
Cost Control (Rating and Comments for Cost Control are not required if contract type is Fixed-Price)
_0=Unsatisfactory _1=Poor _2=Fair _3=Good _4=Excellent _5=Outstanding
Government Comments for Cost Control (2000 characters maximum):
Timeliness of Performance
_0=Unsatisfactory _1=Poor _2=Fair _3=Good _4=Excellent _5=Outstanding
Government Comments for Timeliness of Performance (2000 characters maximum):
Business Relations
_0=Unsatisfactory _1=Poor _2=Fair _3=Good _4=Excellent _5=Outstanding
Government Comments for Business Relations (2000 characters maximum):
Additional Info
Subcontracts
Are subcontracts involved? __Yes __No (Check one)
Government Comment on subcontracts (2000 characters maximum):
Contractor Key Personnel
Contractor Manager/Principal Investigator (name):
Government Comment on Contractor Manager/Principal Investigator (2000 characters maximum):
Contractor Key Person (name):
Government Comment on Contractor Key Person (2000 characters maximum):
Contractor Key Person (name):
Government Comment on Contractor Key Person (2000 characters maximum):
Small Business Subcontracting Plan
Did the contractor make a good faith effort to comply with its subcontracting plan consistent with the goals and objectives, reporting and other aspects of the plan? _Yes _No _N/A (Check one)
If this is a bundled contract, did the contractor meet the goals and objectives for small business participation?
_Yes _No _N/A (Check one)
Government Comments on Small Business Subcontracting Plan (2000 characters maximum):
Small Disadvantaged Business Goals
Did the contractor make a good faith effort to comply with its subcontracting plan consistent with the goals and objectives, for small disadvantaged business (SDB) participation, monetary targets for SDB participation, and required notifications? _Yes _No _N/A (Check one)
Government Comments on Small Disadvantaged Business Goals (2000 characters maximum):
Customer Satisfaction
Is/was the contractor committed to customer satisfaction? _Yes _No (Check one)
Would you recommend the selection of this firm again? _Yes _No (Check one) – FINAL REPORT ONLY
Government Comments on Customer Satisfaction (2000 characters maximum):
Admin Info
Project Officer/COTR
Name:
Phone:
Fax:
E-mail Address:
Contractor Representative
Name:
Phone:
Fax:
E-mail Address:
Alternate Contractor Representative (Required to insure that at least one person is notified of evaluation)
Name:
Phone:
Fax:
E-mail Address:
Contracting Officer:
Name:
Phone:
Fax:
E-mail Address:
Contractor Comments
Quality of Product of Service
___Contractor has elected not to comment
Contractor Comments for Quality of Product of Service (2000 characters maximum):
Cost Control
___Contractor has elected not to comment
Contractor Comments for Quality of Product of Service (2000 characters maximum):
Timeliness of Performance
___Contractor has elected not to comment
Contractor Comments for Timeliness of Performance (2000 characters maximum):
Business Relations
___Contractor has elected not to comment
Contractor Comments for Business Relations (2000 characters maximum):
Overall Comment
___Contractor has elected not to comment
Contractor Comments for Quality of Product of Service (2000 characters maximum):
Rating Guidelines
Quality of Product or Service
0 = Unsatisfactory 1 = Poor 2 = Fair 3 = Good 4 = Excellent 5 = Outstanding
Non-conformances are jeopardizing the achievement of contract requirements, despite use of Agency resources. Recovery is not likely. If performance cannot be substantially corrected, it constitutes a significant impediment in consideration for future awards containing similar requirements.
Unsatisfactory
Overall compliance requires significant Agency resources to ensure achievement of contract requirements.
Poor
Overall compliance requires minor Agency resources to ensure achievement of contract requirements.
Fair
There are no, or very minimal, quality problems, and the Contractor has met the contract requirements.
Good
There are no quality issues, and the Contractor has substantially exceeded the contract performance requirements without commensurate additional costs to the Government.
Excellent
The contractor has demonstrated an outstanding performance level that was significantly in excess of anticipated achievements and is commendable as an example for others, so that it justifies adding a point to the score. It is expected that this rating will be used in those rare circumstances where contractor performance clearly exceeds the performance levels described as "Excellent".
Outstanding
Cost Control
0 = Unsatisfactory 1 = Poor 2 = Fair 3 = Good 4 = Excellent 5 = Outstanding
Ability to manage cost issues is jeopardizing performance of contract requirements, despite use of Agency resources. Recovery is not likely. If performance cannot be substantially corrected, this level of ability to manage cost issues constitutes a significant impediment in consideration for future awards.
Unsatisfactory
Ability to manage cost issues requires significant Agency resources to ensure achievement of contract requirements.
Poor
Ability to control cost issues requires minor Agency resources to ensure achievement of contract requirements.
Fair
There are no, or very minimal, cost management issues and the Contractor has met the contract requirements.
Good
There are no cost management issues and the Contractor has exceeded the contract requirements, achieving cost savings to the Government.
Excellent
The contractor has demonstrated an outstanding performance level that justifies adding a point to the score. It is expected that this rating will be used in those rare circumstances where the contractor achieved cost savings and performance clearly exceeds the performance levels described as "Excellent".
Outstanding
Timeliness of Performance
0 = Unsatisfactory 1 = Poor 2 = Fair 3 = Good 4 = Excellent 5 = Outstanding
Delays are jeopardizing the achievement of contract requirements, despite use of Agency resources. Recovery is not likely. If performance cannot be substantially corrected, it constitutes a significant impediment in consideration for future awards.
Unsatisfactory
Delays require significant Agency resources to ensure achievement of contract requirements.
Poor
Delays require minor Agency resources to ensure achievement of contract requirements.
Fair
There are no, or minimal, delays that impact achievement of contract requirements.
Good
There are no delays and the contractor has exceeded the agreed upon time schedule.
Excellent
The contractor has demonstrated an outstanding performance level that justifies adding a point to the score. It is expected that this rating will be used in those rare circumstances where contractor performance clearly exceeds the performance levels described as "Excellent".
Outstanding
Business Relations
0 = Unsatisfactory 1 = Poor 2 = Fair 3 = Good 4 = Excellent 5 = Outstanding
Response to inquiries and/or technical, service, administrative issues is not effective. If not substantially mitigated or corrected it should constitute a significant impediment in considerations for future awards.
Unsatisfactory
Response to inquiries and/or technical, service, administrative issues is marginally effective.
Poor
Response to inquiries and/or technical, service, administrative issues is somewhat effective.
Fair
Response to inquiries and/or technical, service, administrative issues is consistently effective.
Good
Response to inquiries and/or technical, service, administrative issues exceeds Government expectation.
Excellent
The contractor has demonstrated an outstanding performance level that justifies adding a point to the score. It is expected that this rating will be used in those rare circumstances where contractor performance clearly exceeds the performance levels described as "Excellent".
Outstanding

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