Attachment E2 - Weekly and Monthly Status Report Samples.xlsx
XLSX spreadsheet 14 KB Posted
- Attached to
- Main Bus Program 2020
- Solicitation number
- 47QMCA20R0002
- Issued by
-
GSA Federal Acquisition Service
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GSA WEEKLY STATUS REPORT
| Description | VON | VIN | Filler | Contract | Filler | Case No | Filler | Name | Address | City | STATE | ZIP | STATUS | Status Date | Filler | Contact Person | Filler | Contact Telephone No. | Filler | Gross Vehicle Weight Rating (GVWR) | Fuel Type | Gram Per Mile (GPM) | Miles Per Gallon (MPG) City | MPG Highway | MPG Combined | Flex Gram Per Mile (GPM) | Flex Fuel MPG City | Flex Fuel MPG Highway | Flex Fuel MPG Combined | Color | Trim |
| 343 | 3800-101 | 1FABC4GT7FEB12345 | DA123 | HR755 | GSA Fleet | 123 Delivery Adress St | Washington | DC | 20405 | DD | 1/16/19 | John Doe | 202-123-4567 | 16,500 | DSL DE | WHITE | School | ||||||||||||||
| 346 | 3800-102 | 1FABC5GT1FEC12345 | DA123 | HR756 | GSA Fleet | 123 Delivery Adress St | Washington | DC | 20405 | SP | 3/23/19 | William Barnett | 202-123-4567 | 18,000 | DSL DE | BLUE | Activity | ||||||||||||||
| 347 | 3800-103 | DA123 | HR987 | GSA Fleet | 123 Delivery Adress St | Washington | DC | 20405 | IN | 3/20/19 | John Doe | 202-123-4567 | 19,500 | DSL DE | WHITE | School |
WEEKLY STATUS REPORT
8/7/2015
CONTRACT
GS-30F-X0052
COLONIAL EQUIPMENT COMPANY
GSA MONTHLY STATUS REPORT
| Contract Number | GS-30F-DA123 | ||||||||||||
| Contractor Name | XYZ COMPANY | ||||||||||||
| GSA Case/Order Number (RPN-N- or RPN-F-) | Date Order received | Date Chassis Ordered | VIN Number Assigned | Name of Final Production Supplier (Final Inspection Point) | City/State Location of Supplier | Date Chassis Delivered to Supplier | Date Vehicle Completed by Supplier | Contract Shipment Date on Order | Revised/Extended Shipment Date | Date Inspected and Released by GSA | Date Vehicle Actually Shipped to Customer. | Overseas Shipment GSA Form 1611 Submitted (Yes, No, N/A) | Comments Block |
| RPN-N-NK154 - BUS #1 | 1/17/19 | 1/22/19 | 1FDAF5GY9KDA12345 | GOSHEN COACH | SALINA, KS | 7/22/19 | 9/1/19 | 8/30/19 | 9/13/19 | 9/11/19 | 9/12/19 | N/A | |
| RPN-N-NK917 - BUS #1 | 2/8/19 | 2/8/19 | 1FDAF5GT8KED12345 | GOSHEN COACH | SALINA, KS | 7/8/19 | 10/1/19 | 8/7/19 | 10/23/19 | 10/23/19 | 11/4/19 | N/A | |
| RPN-F-NU874 - BUS #1 | 3/28/19 | 4/1/19 | 1FDFE4FSXKDC12345 | COLLINS BUS | HUTCHINSON, KS | 5/6/19 | 9/1/19 | 8/25/19 | 9/20/19 | 9/20/19 | 9/25/19 | YES |
Note to Contractor: This is the required Excel format in which GSA Automotive Contractor/Suppliers shall report electronically to the Contracting Officer the status of each vehicle and corresponding purchase order awarded during the life of the contract. Report frequency shall be as directed in the contract or requested by the Contracting Officer.
Note to Contractor: This is the required Excel format in which GSA Automotive Contractor/Suppliers shall report electronically to the Contracting Officer the status of each vehicle and corresponding purchase order awarded during the life of the contract. Report frequency shall be as directed in the contract or requested by the Contracting Officer.
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