J-10 Quarterly Reporting Information_AMD 0002.xlsx

XLSX spreadsheet 17 KB Posted

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JWCC UCM Core Solicitation
Solicitation number
852571198_
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File Type Posted
J-3a JWCC UCM Core Catalog and Discounts_Change Log_AMD 0002.txt TXT text file
J-12 JWCC UCM Core Fair Opportunity Scenerios_AMD 0002.docx DOCX document
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HC105026R0001 Conformed Solicitation as of AMD 0002.pdf PDF
J-3 JWCC UCM Core Catalog and Discounts_AMD 0002.xlsx XLSX spreadsheet
J-9 DoD Account Provisioning Tool API_AMD 0002.docx DOCX document
J-7 CDRL A009 - Edge System Processes and Documentation_AMD 0002.pdf PDF
J-7 CDRL A002 - Presentation Materials_AMD 0002.pdf PDF
J-7 CDRL A003 - Contract Monthly Progress Report_AMD 0002.pdf PDF
J-7 CDRL A006 - JWCC UCM Core Exception Extension Request_AMD 0002.pdf PDF
L-1 Small Business Subcontracting Plan_AMD 0002.docx DOCX document
J-2 JWCC UCM Core DD254_AMD 0002.pdf PDF
SOC-1 Memo-Final-Signed 20 May 2019_AMD 0002.pdf PDF
J-7 CDRL A008 - Ad-Hoc Reporting Information Product_AMD 0002.pdf PDF
J-7 CDRL A005 - Incident and Vulnerability Reports_AMD 0002.pdf PDF
HC105026R0001 Solicitation AMD 0002.pdf PDF
J-7 CDRL A010 - Quarterly Reporting_AMD 0002.pdf PDF
L-8 Sample Description of Work_IL4_AMD 0002.docx DOCX document
L-2 Small Business Participation Plan_AMD 0002.docx DOCX document
L-6 TO 01 CLIN x008 Pricing Worksheet_AMD 0002.xlsx XLSX spreadsheet
J-7 CDRL A004 - JWCC UCM Core Service Catalog_AMD 0002.pdf PDF
L-3 DISA OSBP Subcontracting Checklist_AMD 0002.docx DOCX document
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J-7 CDRL A001 - Contract Management_AMD 0002.pdf PDF
J-7 CDRL A007 - Fortified Security Authorization Information_AMD 0002.pdf PDF
L-5 Quality Assurance Surveillance Plan (QASP)_AMD 0002.docx DOCX document
J-7 CDRL A011 - GFP Reporting_AMD 0002.pdf PDF
J-6 Government Furnished Property (GFP) Attachment_AMD 0002.xlsx XLSX spreadsheet
J-1 JWCC UCM Core Performance Work Statement_AMD 0002.docx DOCX document
L-8 Sample Description of Work.docx DOCX document
JWCC UCM Core Amendment 0001.pdf PDF
JWCC UCM Core Conformed Solicitation.pdf PDF
J-3 JWCC UCM Core Catalog and Discounts.xlsx XLSX spreadsheet
J-7 CDRL A010 - Quarterly Reporting.pdf PDF
J-7 CDRL A004 - JWCC UCM Core Service Catalog.pdf PDF
J-2 JWCC UCM Core DD254.pdf PDF
L-5 Quality Assurance Surveillance Plan (QASP).docx DOCX document
J-7 CDRL A006 - JWCC UCM Core Exception Extension Request.pdf PDF
L-2 Small Business Participation Plan.docx DOCX document
J-7 CDRL A008 - Ad-Hoc Reporting Information Product.pdf PDF
L-1 Small Business Subcontracting Plan.docx DOCX document
L-4 Questions and Answers.xlsx XLSX spreadsheet
JWCC UCM Core Solicitation.pdf PDF
J-6 Government Furnished Property (GFP) Attachment.xlsx XLSX spreadsheet
J-7 CDRL A007 - Fortified Security Authorization Information.pdf PDF
L-7 T0 02 Sample TO Pricing Worksheet.xlsx XLSX spreadsheet
J-7 CDRL A009 - Edge System Processes and Documentation.pdf PDF
J-1 JWCC UCM Core Performance Work Statement.docx DOCX document
J-7 CDRL A005 - Incident and Vulnerability Reports.pdf PDF
J-7 CDRL A002 - Presentation Materials.pdf PDF
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Blank_Template Fiscal_Quarter Contract # DO #/Task Order # Authorization_Type Total_Cumulative_Life_Cycle_Amount Period_of_Performance Customer Vendor_Invoice_Period Amount_Paid_Vendor_with_DITCO_fee Amount_Remitted_to_DITCO Final_Invoice Vendor_EFT_Number EFT_Date Total_Check_Amount Note

Template_With_Examples

Fiscal_QuarterContract #DO #/Task Order #Authorization_TypeTotal_Cumulative_Life_Cycle_AmountPeriod_of_PerformanceCustomerVendor_Invoice_PeriodAmount_Paid_Vendor_with_DITCO_feeAmount_Remitted_to_DITCOFinal_InvoiceVendor_EFT_NumberEFT_DateTotal_Check_AmountNote
FY25 Q1HC105023D000XTASK001External Order5000010/01/24-09/30/25Air Force10/01/24-12/31/241250062.5No123456782025-01-1562.5Example of a standard task order with quarterly spend.
FY25 Q1HC105023D000YFAR 8.105 Authorization25000011/15/24-11/14/25Army11/15/24-12/31/2445000225No876543212025-01-18225Example of a FAR 51.1 Authorization.
FY25 Q2HC105023D000XTASK001External Order5000010/01/24-09/30/25Air Force01/01/25-03/31/251500075No123456782025-04-1475Same Task Order as row 1, but showing spend for the next fiscal quarter.
FY25 Q3HC105023D000ZTASK003-MULTIExternal Order12000004/01/25-03/31/26Navy04/01/25-04/30/251000050No998877662025-05-2050Example of monthly billing (April) within the same quarter.
FY25 Q3HC105023D000ZTASK003-MULTIExternal Order12000004/01/25-03/31/26Navy05/01/25-05/31/251500075No998877662025-06-2175Same TO and Quarter as above, but for the next month (May).
A026 RecordHC105023D000AFAR 8.105 Authorization100000007/01/25-06/30/26SOCOMExample of a newly authorized order from CDRL A026 with no spend data yet.

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