2024Q1_CTR066178 Usage Report - Task Order.xlsx

XLSX spreadsheet 27 KB Posted

Attached to
Master Agreement AZ|CTR066178
Contract number
CTR066178
Issued by
Arizona

About this file

This document is a Quarterly Usage Report for Contract CTR066178, involving Texas Transportation Institute as the contractor. The primary contacts are Alice Hannaman and Daniel Martinez, with contact information indicating affiliations with Texas A&M University. The report is for the first quarter of 2024 and is intended to be submitted to a procurement officer, though the specific agency is not explicitly detailed in the provided document.

The usage report appears to be a template for tracking contract deliveries, with columns prepared to capture details such as agency/customer name, delivery address, purchase order numbers, contract item numbers, project disciplines, labor classifications, quantities, unit prices, and extended pricing. While no specific orders are recorded in this instance, the document suggests this is an indefinite delivery vehicle (IDV) contract that allows for multiple potential task orders across different project disciplines. No specific pricing, set-asides, or option periods are evident from the current document, which seems to be a reporting template rather than a fully executed contract.

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Text version

Sheet1

QUARTERLY USAGE REPORT
Quarterly Usage Reports will be submitted to the appropriate Procurement Officer in accordance with the requirements specified in Special Terms and Conditions. The Department reserves the right to make additions, deletions and changes as deemed necessary.
Reporting Period:2024Q1
Contract ID/Code:CTR066178Contact Name:Alice HannamanAlternate Contact Name:Daniel Martinez
Contract Label/Description:Contact Phone Number:+1 979 862 7760Alternate Contact Phone Number:956-624-8227
Contractor:Texas Transportation InstituteContact Email:ahannaman@tamu.eduAlternate Contact Email:d.mtz@tamu.edu
Contractor Address:
Agency/Org/UnitCustomer NameDelivery AddressPO Number or Identify as “P-Card”Order DateContract Item NumberContract Item DescriptionProjectDisciplineLabor ClassQuantityUnit of MeasureContract Unit PriceContract Extended PriceInvoice Number
NONE

Procurement mailto:d.mtz@tamu.edu Sheet2

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