36C10G18R0203-003.xlsx

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Genomic Sequencing Services
Solicitation number
36C10G18R0203
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About this file

This document contains templates for quarterly and annual reporting on a federal contract for genomic sequencing services. The templates require reporting of task order numbers, dates, itemized lists of purchased items, quantities, unit prices, total prices by contract line item and task order, quarterly totals, fiscal year totals, and cumulative contract totals. The related federal contract opportunity notice seeks proposals for comprehensive genomic sequencing testing services and related support for the Veterans Health Administration's National Precision Oncology Program. Offerors must be registered in SAM, and veteran-owned small businesses must also be registered in VetBiz. The contract to be awarded will be a single-award firm fixed price indefinite delivery indefinite quantity contract for an initial one-year base period and four one-year options. The NAICS code is 621511 with a size standard of $32.5 million.

36C10G18R0203 36C10G18R0203 - Attachment B - Quarterly Reporting Tool.xlsx

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Quarter 1

Summary Reporting for __________________________ Contract Number: ___________________________ PoP: _________________________
VA MEDICAL CENTER (Station Code)Program Office CodeTASK ORDER/DELIVERY ORDER NUMBERTASK ORDER DATEPO NumberCLINITEMIZED LIST OF ALL PURCHASED ITEMS UNDER CLINQUANTITYUNIT PRICETOTAL CLIN PRICETASK ORDER TOTAL PRICETotal Qtr Price
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Quarter 2

Summary Reporting for __________________________ Contract Number: ___________________________ PoP: _________________________
VA MEDICAL CENTER (Station Code)Program Office CodeTASK ORDER/DELIVERY ORDER NUMBERTASK ORDER DATEPO NumberCLINITEMIZED LIST OF ALL PURCHASED ITEMS UNDER CLINQUANTITYUNIT PRICETOTAL CLIN PRICETASK ORDER TOTAL PRICETotal Qtr Price
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Quarter 3

Summary Reporting for __________________________ Contract Number: ___________________________ PoP: _________________________
VA MEDICAL CENTER (Station Code)Program Office CodeTASK ORDER/DELIVERY ORDER NUMBERTASK ORDER DATEPO NumberCLINITEMIZED LIST OF ALL PURCHASED ITEMS UNDER CLINQUANTITYUNIT PRICETOTAL CLIN PRICETASK ORDER TOTAL PRICETotal Qtr Price
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Quarter 4

Summary Reporting for __________________________ Contract Number: ___________________________ PoP: _________________________
VA MEDICAL CENTER (Station Code)Program Office CodeTASK ORDER/DELIVERY ORDER NUMBERTASK ORDER DATEPO NumberCLINITEMIZED LIST OF ALL PURCHASED ITEMS UNDER CLINQUANTITYUNIT PRICETOTAL CLIN PRICETASK ORDER TOTAL PRICETotal Qtr Price
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$0.00
$0.00
$0.00
$0.00
$0.00
$0.00

FY Summary

Summary Reporting for __________________________ Contract Number: ___________________________ PoP: _________________________
VA MEDICAL CENTER (Station Code)QTR (1-4)TASK ORDER/DELIVERY ORDER NUMBERTASK ORDER DATETASK ORDER TOTAL PRICETOTAL FY TASK ORDER PRICE
1 OCT-DEC
2 JAN-MAR
3 APR-JUN
4 JUL-SEP

CONTRACT SUMMARY

Summary Reporting for __________________________ Contract Number: ___________________________ PoP: _________________________
FISCAL YEAR (FY)QUARTERQUARTERLY TOTAL TASK ORDER PRICEFY TOTAL TASK ORDER PRICETOTAL CUMULATIVE CONTRACT PRICE
FY 191 (1 OCT 18 - 31 DEC 18)$0.00
FY 192 (1 JAN 19 - 31 MAR 19)$0.00
FY 193 (1 APR 19 - 30 JUN 19)$0.00
FY 194 (1 JUL 19 - 30 SEP 19)$0.00
FY 19TOTAL$0.00ERROR:#REF!
FY 201 (1 OCT 19 - 31 DEC 19)$0.00
FY 202 (1 JAN 20 - 31 MAR 20)$0.00
FY 203 (1 APR 20 - 30 JUN 20)$0.00
FY 204 (1 JUL 20 - 30 SEP 20)$0.00
FY 20TOTAL$0.00ERROR:#REF!
FY 211 (1 OCT 20 - 31 DEC 20)$0.00
FY 212 (1 JAN 21 - 31 MAR 21)$0.00
FY 213 (1 APR 21 - 30 JUN 21)$0.00
FY 214 (1 JUL 21 - 30 SEP 21)$0.00
FY 21TOTAL$0.00ERROR:#REF!
FY 221 (1 OCT 21 - 31 DEC 21)$0.00
FY 222 (1 JAN 22 - 31 MAR 22)$0.00
FY 223 (1 APR 22 - 30 JUN 22)$0.00
FY 224 (1 JUL 22 - 30 SEP 22)$0.00
FY 22TOTAL$0.00ERROR:#REF!
FY 231 (1 OCT 22 - 31 DEC 22)$0.00
FY 232 (1 JAN 23 - 31 MAR 23)$0.00
FY 233 (1 APR 23 - 30 JUN 23)$0.00
FY 234 (1 JUL 23 - 30 SEP 23)$0.00
FY 23TOTAL$0.00ERROR:#REF!

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