Attachment J009_ Contract Status Report Template.xlsx
XLSX spreadsheet 24 KB Posted
- Attached to
- PROGRAM SUPPORT SERVICES 693KA9-20-R-00001 AMENDMENT #5 Federal contract opportunity
- Solicitation number
- 693KA9-20-R-00001
About this file
This document includes a contract status report template and a solicitation for program support services. The contract status report template provides a financial status summary of multiple task orders, including total ceiling amounts, exercised ceilings, funded amounts, costs incurred, and burn rate projections.
The solicitation seeks proposals for program support services for the Federal Aviation Administration through multiple award ID/IQ contracts. Services include systems engineering, software engineering, safety management, and other support across FAA directorates. Responses are due April 8, 2020. Awards are planned for November 2020 to support a follow-on to expiring En Route Technical Assistance Support services contracts. The NAICS code is 541330 with a $41.5M size standard exception. Incumbent contractors include Oasis Systems, General Dynamics Information Technology, and Science Applications International Corp.
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Text version
CSR-Financial Status
| Contract Status Report: Financial Status Template |
| Prepared 12/2/19 |
Task Order Work Order Description TOR (First/Last Name)
| (Phone #) | Org Code | Funding Type | Exercised Contract Period | Initial Start Date | Exercised PoP End Date | TO End Date | Total Ceiling | Exercised Ceiling | Total Funded Amount | Current Base/Option Period Funded Amount | Total Costs Incurred to Date | Total Costs Incurred in Current Base/Option Period | Remaining Funding in Current Base/Option Period | Percentage of Funding Expended in Current Base/Option Period* | Projected Avg. Monthly Burn Rate for remainder of Current Base/Option Period | Estimated Months Remaining | Estimated Funding Depletion Date | ||||
| 0001 | 0001 | Air Traffic Services Support | AJM-2 | F&E | Base | 10/1/18 | 9/30/19 | 9/30/21 | $5,000,000.00 | $1,000,000.00 | $750,000.00 | $500,000.00 | $250,000.00 | $100,000.00 | $400,000.00 | 20.00% | $42,000 | 9.52 | 7/13/19 | ||
| 0002 | 0001 | Enterprise Services Support | AJM-3 | Ops | Base | 10/1/18 | 9/30/19 | 9/30/20 | $10,000,000.00 | $2,000,000.00 | $2,000,000.00 | $2,000,000.00 | $500,000.00 | $500,000.00 | $1,500,000.00 | 25.00% | $84,000 | 17.86 | 3/19/20 |
*Note highlight field in RED when Percentage of Funding Expended in Current Base/Option Period reaches 75%.
CSR-FS-Monthly Invoice
| Contract Status Report: Monthly Invoice Matrix |
| Prepared 12/2/19 |
| Task Order | Work Order | Jan-19 | Feb-19 | Mar-19 | Apr-19 | May-19 | Jun-19 | Jul-19 | Aug-19 | Sep-19 | Oct-19 | Nov-19 | Dec-19 | Invoiced Total |
| 0001 | 0001 | $20,000.00 | $20,000.00 | $20,000.00 | $20,000.00 | $20,000.00 | $20,000.00 | $20,000.00 | $20,000.00 | $20,000.00 | $20,000.00 | $20,000.00 | $20,000.00 | $240,000.00 |
| 0002 | 0001 | $20,000.00 | $20,000.00 | $20,000.00 | $20,000.00 | $20,000.00 | $20,000.00 | $20,000.00 | $20,000.00 | $20,000.00 | $20,000.00 | $20,000.00 | $20,000.00 | $240,000.00 |
Total $40,000.00 $40,000.00 $40,000.00 $40,000.00 $40,000.00 $40,000.00 $40,000.00 $40,000.00 $40,000.00 $40,000.00 $40,000.00 $40,000.00 $480,000.00
File details come from the government source that posted it. Updated .