9. Contractor Invoice.xlsx
XLSX spreadsheet 33 KB Posted
- Attached to
- AFD: Transportation, Storage and Disposal of Chemicals for the Central District of California
- Solicitation number
- 15M50023QA4400010
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 1. SF1449 Continuation - Updated.pdf | ||
| Q and A - Updated.pdf | ||
| 15M50023QA4400010 -0002 Signed.pdf | ||
| Q and A.pdf | ||
| 15M50023QA4400010 -0001.pdf | ||
| 5. Statement of Work.pdf | ||
| 8. Photos.pdf | ||
| 3. Instructions to Offerors.pdf | ||
| 1. SF1449 Continuation.pdf | ||
| 2. Additional Clauses.pdf | ||
| 15M50023QA4400010 - CO Signed.pdf | ||
| 4. Offeror Info Page.pdf | ||
| 7. Material Safety Data Sheets.pdf | ||
| 6. Pricing Schedule.xlsx | XLSX spreadsheet |
Show all 14
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Text version
Invoice Cover Sheet
| DISTRICT: | CONTRACT #: |
| BILLING OFFICE: | TASK ORDER #: |
| BILLING ADDRESS: | INVOICE NUMBER: |
| INVOICE DATE: | |
| INVOICE PERIOD OF PERFORMANCE: | |
| OPTION YEAR: |
| Company Name: | Telephone Number: |
| Point of Contact: | Fax Number: |
| Address: | Tax Identification Number: |
| E-Mail Addresses: |
Storage & Disposal Services - USMS Chemical Invoice
| OBLIGATION CERTIFICATION | ||
| Obligation Balance | $ - 0 | |
| Additional Funds | $ - 0 | |
| De-obligation of Funds | $ - 0 | |
| Current Obligation Balance: | $ - 0 | |
| Previous Balance | ||
| Current Invoice Total Amount | $ - 0 | |
| SOC 22012 | $ - 0 | |
| SOC 25226 | $ - 0 | |
| Remaining Balance | $ - 0 |
| CONTRACTOR CERTIFICATION: I hereby certify to the best of my knowledge and belief that the charges for services shown on |
| this invoice are being invoiced accurately per the Statement of Work. |
I hereby certify that_____________ is a small business concern as defined in Federal Acquisition Regulation (FAR) subpart 2.101.
Contractor Signature Date
| COR CERTIFICATION: I hereby certify to the best of my knowledge and belief that the supplies and / or services shown on this |
| invoice have been received and accepted. |
COR Signature Date
U.S. Marshals Service Asset Forfeiture Division
INVOICE COVER SHEET &D
TransportStorageSupplie Invoice
| Invoice Number: | 0 | Obligation Balance: | $ - 0 |
| Contract #: | 0 | Previous Balance: | $ - 0 |
| Task Order #: | 0 | Invoice Total Amount: | $ - 0 |
| Remaining Balance: | $ - 0 |
Storage & Disposal Services - USMS Chemical Invoice
| Transportation & Supplies | Storage & Disposal | ||||||||||
| O/C 22012 | O/C 25226 | ||||||||||
| CATS ID # | Date of | ||||||||||
| Custody | CLIN | Rate | Start | End | CLIN | Rate | Pallets/Drums | Total | Total | ||
| $ - 0 | $ - 0 | ||||||||||
| $ - 0 | $ - 0 | ||||||||||
| $ - 0 | $ - 0 | ||||||||||
| $ - 0 | $ - 0 | ||||||||||
| $ - 0 | $ - 0 | ||||||||||
| $ - 0 | $ - 0 | ||||||||||
| $ - 0 | $ - 0 | ||||||||||
| $ - 0 | $ - 0 | ||||||||||
| $ - 0 | $ - 0 | ||||||||||
| $ - 0 | $ - 0 | ||||||||||
| $ - 0 | $ - 0 | ||||||||||
| $ - 0 | $ - 0 | ||||||||||
| $ - 0 | $ - 0 | ||||||||||
| $ - 0 | $ - 0 | ||||||||||
| $ - 0 | $ - 0 | ||||||||||
| $ - 0 | $ - 0 | ||||||||||
| $ - 0 | $ - 0 | ||||||||||
| $ - 0 | $ - 0 | ||||||||||
| $ - 0 | $ - 0 | ||||||||||
| $ - 0 | $ - 0 | ||||||||||
| $ - 0 | $ - 0 | ||||||||||
| $ - 0 | $ - 0 | ||||||||||
| $ - 0 | $ - 0 | ||||||||||
| $ - 0 | $ - 0 | ||||||||||
| $ - 0 | $ - 0 | ||||||||||
| $ - 0 | $ - 0 | ||||||||||
| $ - 0 | $ - 0 | ||||||||||
| $ - 0 | $ - 0 | ||||||||||
| $ - 0 | $ - 0 | ||||||||||
| $ - 0 | $ - 0 | ||||||||||
| $ - 0 | $ - 0 | ||||||||||
| $ - 0 | $ - 0 | ||||||||||
| $ - 0 | $ - 0 | ||||||||||
| $ - 0 | $ - 0 | ||||||||||
| $ - 0 | $ - 0 | ||||||||||
| $ - 0 | $ - 0 | ||||||||||
| $ - 0 | $ - 0 | ||||||||||
| $ - 0 | $ - 0 | ||||||||||
| $ - 0 | $ - 0 | ||||||||||
| $ - 0 | $ - 0 | ||||||||||
| $ - 0 | $ - 0 |
TOTAL $ - 0 $ - 0 $ - 0
&P of &N &D &T
File details come from the government source that posted it. Updated .