36C77618R0091-012.doc
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- Solicitation number
- 36C77618R0091
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36C77618R0091 ATTACHMENT K - CONTRACTOR PERSONNEL CHANGE FORM.doc
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Text version
Contractor Personnel Change Form
| Contractor/Vendor: |
| Purchase Order # /Contract #: |
| Project: |
| Vendor POC: |
| Vendor POC Phone No: |
| Date Submitted: |
| Personnel to be Added |
| New Personnel Work Address and Phone Number (If working remote, state remote address and telephone number). |
| Personnel to be Replaced |
| Proposed Effective Date |
| Project Role |
| Labor Category |
| Hourly Labor Rate |
| Hour Cap (amount) |
| Resume Meets Qualifications? |
Reason:
Comments/Special Instructions:
The contractor is responsible for updating the background investigation template as personnel are added to the order. The contractor must submit the updated template to the contracting officer within five business days after the added personnel are approved by the PM and COTR. The background investigation forms and fingerprinting must be completed within five (5) business days of the personnel being added to the order.
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