Attachment_H,_Monthly_Report_Part_2.xlsx

XLSX spreadsheet 48 KB Posted

Attached to
HOC Financial Support Services Federal contract opportunity
Solicitation number
86548B18R00001
Issued by
Department of Housing and Urban Development Denver Regional Office

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Attachment H, Monthly Report Part 2

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Other files attached to HOC Financial Support Services, newest first.
File Type Posted
SF_30_Amendment_4,_86548B18R00001.pdf PDF
Estimated_Quantities.pdf PDF
SF_30_Amendment_2,_86548B18R00001.pdf PDF
SF_30_Amendment_1,_86548B18R00001.pdf PDF
SF_30_Amendment_3,_86548B18R00001.pdf PDF
Questions_and_Responses_-_2.pdf PDF
Replacement_Page_94.pdf PDF
Attachment_N,_Past_Performance_Questionnaire.docx DOCX document
Questions_and_Responses.pdf PDF
86548B18R00001,_Amendment_1.pdf PDF
Attachment_K,_Pricing_Document.pdf PDF
Attachment_M,_List_of_Past_Perf_Refs.docx DOCX document
Attachment_C,_SMC_Transmittal_Example.pdf PDF
86548B18R00001,_HOC_Financial_Support_Services.pdf PDF
Attachment_L,_Historical_Data.pdf PDF
Attachment_F,_Nondisclosure_Agreement.pdf PDF
Attachment_D,_SFF_Transmittal_Example.pdf PDF
Attachment_J,_Current_FCM.pdf PDF
Attachment_H,_Monthly_Report_Part_1.pdf PDF
Attachment_B,_SFS_Transmittal_Example.pdf PDF
Attachment_G,_Weekly_Report.xlsx XLSX spreadsheet
Attachment_I,_Draft_Revised_FCM.pdf PDF
Attachment_A,_SAM_Transmittal_Example.pdf PDF
Attachment_E,_SFT_Transmittal_Example.pdf PDF
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Summary Attachment H: HOC Financial Support Services; Monthly Report Part 1

Month & Year:

TaskTask DescriptionNumber of TransmittalsNumber of Lines
1Vendor Transmittal Processing
2General HOC Transmittal Processing
3Tax Transmittal Processing
Totals
HOCTransmittal TypeUnitNumber ReceivedNumber Recommended for Approval or RejectionNumber Recommended for Rejection by SSCNumber Rejected by HUD staffNumber Where HUD Staff Did Not Agree with SSC RecommendationContractor Comments Regarding each transmittal on which HUD did not agree with contractors recommendation
AHOCSAMTransmittal
SFSTransmittal
SMCTransmittal
SFFTransmittal
Lines
SFTTransmittal
Lines
DHOCSAMTransmittal
SFSTransmittal
SMCTransmittal
SFFTransmittal
Lines
SFTTransmittal
Lines
PHOCSAMTransmittal
SFSTransmittal
SMCTransmittal
SFFTransmittal
Lines
SFTTransmittal
Lines
SAHOCSAMTransmittal
SFSTransmittal
SMCTransmittal
SFFTransmittal
Lines
SFTTransmittal
Lines

Vendor Transmittal

Monthly Billing By HOC
HUD Received Date / Contract areaContractor Received DateContractorTransmittal NumberTransmittal TotalDate recommended for rejectionDate Completed - PR
3-A
Final Count0$0.00
4-A
0$0.00
5-A
Final Count0$0.00
6-A
Final Count0$0.00
7-A
0$0.00
8-A

Final Count 0 $0.00

Final Count Total 0 $0.00

General HOC Count by date

HUD Received DateContractor Received DateTransmittal NumberTransmittal Total# line itemsReject CountDate Rejected/PRDate Updated to PR StatusComments
11/28/1711/28/17SFF8A1800058$2,368.575512/01/1712/01/17
11/28/1711/28/17SFF8A1800059$5,065.003612/01/17
11/30/1711/30/17SFF4A1800018$17,500.005012/04/17
11/30/1711/30/17SFF4A1800019$5,250.001512/01/17
HOC AreaTransmittal CountLine Count
3A12295
4A12266
5A3125
6A11215
7A12183
8A21435
HA20104
Total911623
HOC AreaLine Count
3A252
4A190
5A270
6A331
7A140
8A528
HA50
Total1761

Taxes

HUD Received DateSSC Received DateTransmittal NumberTransmittal Total# line itemsRecommend for Rejection CountDate Updated to PR StatusComments
11/30/1711/30/17SFT4A1800076$1,299.651112/01/17
11/30/1711/30/17SFT6A1800022$719.16212/04/17
11/30/1711/30/17SFT6A1800023$506.54112/04/17
11/30/1711/30/17SFT6A1800024$389.20212/04/17
TOTALS$2,914.5561
Contract AreaTransmittal CountLine Count
3A12
4A11
5A63104
6A70145
7A11
8A00
Total136253

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