2031JW26Q00082 Att. 3 Monthly Workforce Report.docx
DOCX document 26 KB Posted
- Solicitation number
- 2031JW26Q00082
About this file
This is a Monthly Workforce Report template attachment for the Palo Alto Unit 42 Public Sector Expertise on Demand Subscription solicitation issued by the Department of the Treasury Office of the Comptroller of the Currency (OCC). The document serves as a reporting mechanism for contractor workforce management and does not specify required products or services, pricing terms, or other substantive contract details. As a template document, it is designed to establish a standardized format for monthly reporting of workforce metrics and staffing information that contractors must submit during contract performance, but does not contain procurement-specific requirements, response deadlines, or award information.
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Other files
| File | Type | Posted |
|---|---|---|
| 2031JW26Q00082 Att. 1 Price Sheet_ Amendment 0001.xlsx | XLSX spreadsheet | |
| 2031JW26Q00082_0001.pdf | ||
| Redacted_TSF-1013 Sole Source Justification_Brand Name_Final_Redacted.pdf | ||
| 2031JW26Q00082_RFQ_08.06.26.pdf | ||
| 2031JW26Q00082 Att. 2 Initial Staffing Plan.docx | DOCX document |
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Text version
Attachment 2- Monthly Workforce Report (Post-Award Contract Deliverable) Contractors shall submit one report as an attachment to the monthly invoice per contract/order, aggregated across all subcontractors. “CUI//SP-PRVCY.”
Instructions: Contractors shall include with each monthly workforce report a certification signed by an authorized company officer affirming that, based on current performance data, the small business prime and its similarly situated subcontractors collectively performed at least 51 percent of the total contract cost for personnel during the reporting period; for construction contracts the percentage is 15 percent; and for special trade contracts the percentage is 25%. This information shall be used by the CO to verify compliance throughout performance
Required Contractor Unique Entity Identification (UEI) Number: ____________ Company Name _______________________________ Required Contract number (PIID): ___________________
Required: Signature of Authorized Company Official
| Line # |
| Billing Period Start and End Dates |
| Labor Category |
| Labor Type (Technical/ Non-Technical) |
| Employee (Last Name, first name) |
| PIV No. (Unique ID) |
| Work Status (Full-Time or Part-Time) |
| Hours Worked (Billing Period) |
| Work Location (On/Offsite) |
| Start/End Date on Contract |
| Employee Work Email Address |
| Employee Work Phone Number |
| Employee Complete Work Address with Zip Code |
File details come from the government source that posted it. Updated .