Attachment 2 - Post Award Monthly Workforce Report-Recurring Deliverable 1.pdf

This document is a Monthly Workforce Report template that serves as a post-award contract deliverable for federal contractors.

Contractors must submit one consolidated report per contract/order aggregating data across all subcontractors. A certified report is due within five business days following the end of each monthly billing cycle and must be marked "CUI//SP-PRVCY." The report requires certification by an authorized company officer affirming that 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. This certification enables the Contracting Officer to verify compliance with small business performance requirements throughout contract performance. The report template captures detailed workforce information including line number, billing period dates, employer company name, labor category, labor type (technical or non-technical), employee name, PIV number (unique identifier), work status (full-time or part-time), hours worked during the billing period, work location (on-site or off-site), contract start/end dates, employee work email address, employee work phone number, and employee complete work address with zip code. The template includes rows for multiple employee entries and requires the authorized company official's signature to certify the accuracy of the submitted data.