9. Contractor Invoice.xlsx

XLSX spreadsheet 32 KB Posted

Attached to
AFD: Transportation, Storage and Disposal of Chemicals for the Central District of California
Solicitation number
15M50024QA4400012
Issued by

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This document is an invoice cover sheet for a U.S. Marshals Service (USMS) contract related to the transportation, storage, and disposal of seized/forfeited chemicals in the Central District of California. The invoice details the contract number, task order number, period of performance, and the contractor's information. It includes line items for the cost of transportation, storage, and supplies, with the total amount invoiced. The invoice requires certification from both the contractor and the Contracting Officer's Representative (COR) that the services have been provided and accepted.

The related federal contract opportunity is a combined synopsis/solicitation for commercial items using simplified acquisition procedures. The USMS has a requirement for these services and this is a 100% small business set-aside. The agency will award a firm-fixed-price contract for the chemical services in the Central District of California.

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Other files

File Type Posted
8. Questions and Answers.doc DOC document
15M50024QA4400012 Amendment 1.pdf PDF
7. Material Safety Data Sheets.pdf PDF
6. Pricing Schedule.xlsx XLSX spreadsheet
3. Instructions to Offerors.pdf PDF
15M50024QA4400012.pdf PDF
1. SF1449 Continuation.pdf PDF
4. Offeror Info Page.pdf PDF
2. Additional Clauses.pdf PDF
5. Statement of Work (4-8-24).pdf PDF

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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:0Obligation Balance:$ - 0
Contract #:0Previous Balance:$ - 0
Task Order #:0Invoice Total Amount:$ - 0
Remaining Balance:$ - 0

U.S. Marshals Service (District)

Transportation & SuppliesStorage & Disposal
O/C 22012O/C 25226
CATS ID #Date of
CustodyCLINRateStartEndCLINRatePallets/ DrumsTotalTotal
$ - 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

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