9. Contractor Invoice.xlsx
XLSX spreadsheet 56 KB Posted
- Solicitation number
- 15M50025DA4400039
About this file
This is an invoice template for the U.S. Marshals Service Asset Forfeiture Division specifically for towing, storage, maintenance, and disposal of seized/forfeited vehicles in the District of Puerto Rico. The document is associated with Solicitation Number 15M50025DA4400039, which is a 100% small business set-aside contract for vehicle services. The invoice cover sheet includes sections for tracking vehicle-related services such as towing, storage, repair, and disposal, with detailed line items for documenting each vehicle's custody, processing, and potential sale.
The invoice template allows for comprehensive tracking of vehicle-related transactions, including specific fields for CATS ID, vehicle year/make/model, VIN, date of custody, and various chargeable line items (storage, repair, disposal). The solicitation is for a Firm Fixed Price contract with the U.S. Marshals Service, covering vehicles including cars, trucks, vans, and motorcycles. The document provides a standardized method for contractors to bill for services rendered in managing seized and forfeited vehicles, with spaces for contractor certification, Contracting Officer's Representative (COR) verification, and financial tracking across different funding sources and cost codes.
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Other files
| File | Type | Posted |
|---|---|---|
| 6. Pricing Schedule.xlsx | XLSX spreadsheet | |
| 8. usm623 TOW TICKET.pdf | ||
| 15M50025DA4400039 Model Contract.pdf | ||
| 7. usm624 STO Vehicles.pdf | ||
| 1. SF1449 Continuation.pdf | ||
| 2. Additional Clauses.pdf | ||
| 5. Statement of Work.pdf | ||
| 3. Instructions to Offerors.pdf | ||
| 4. Offeror Info Page.pdf |
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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: |
Towing, Storage & Disposal Services - USMS Vehicle Invoice
| OBLIGATION CERTIFICATION | ||
| Obligation Balance | ||
| Additional Funds | $ - 0 | |
| De-obligation of Funds | $ - 0 | |
| Current Obligation Balance: | $ - 0 | |
| Previous Balance | $ - 0 | |
| Current Invoice Total Amount | $ - 0 | |
| SOC 22012 | $ - 0 | |
| SOC 25715 | $ - 0 | |
| SOC 25105 | $ - 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
| _______________________________ | _____________________ |
| Received By | Date |
| MOR #: ______________________ | MIC #: _______________________ |
| _______________________________ | _____________________ |
| Certifying Officer: | Date |
MIP #: ______________________ AMT PD: ______________________
FY: _____ FUND: _________ PROJECT: _____________________
SOC: ________________________________________________________
U.S. Marshals Service Asset Forfeiture Division
INVOICE COVER SHEET &D
Personal Property Invoice
| Invoice Number: | 0 | Obligation Balance: | $ - 0 |
| Contract #: | 0 | Previous Balance: | $ - 0 |
| Task Order #: | 0 | Invoice Total Amount: | $ - 0 |
| Remaining Balance: | $ - 0 |
| CATS ID | Date of Custody | End Date | CLIN | Description | Quantity | Rate | Days | Total |
| 1 | $ - 0 | |||||||
| 1 | $ - 0 | |||||||
| 1 | $ - 0 | |||||||
| 1 | $ - 0 | |||||||
| 1 | $ - 0 | |||||||
| 1 | $ - 0 | |||||||
| 1 | $ - 0 | |||||||
| 1 | $ - 0 | |||||||
| 1 | $ - 0 | |||||||
| 1 | $ - 0 | |||||||
| 1 | $ - 0 | |||||||
| 1 | $ - 0 | |||||||
| 1 | $ - 0 | |||||||
| 1 | $ - 0 | |||||||
| 1 | $ - 0 | |||||||
| 1 | $ - 0 | |||||||
| 1 | $ - 0 | |||||||
| 1 | $ - 0 | |||||||
| 1 | $ - 0 | |||||||
| 1 | $ - 0 | |||||||
| 1 | $ - 0 | |||||||
| 1 | $ - 0 | |||||||
| 1 | $ - 0 | |||||||
| 1 | $ - 0 | |||||||
| 1 | $ - 0 | |||||||
| 1 | $ - 0 | |||||||
| 1 | $ - 0 | |||||||
| 1 | $ - 0 | |||||||
| 1 | $ - 0 | |||||||
| 1 | $ - 0 | |||||||
| 1 | $ - 0 | |||||||
| 1 | $ - 0 | |||||||
| 1 | $ - 0 | |||||||
| 1 | $ - 0 | |||||||
| 1 | $ - 0 | |||||||
| 1 | $ - 0 | |||||||
| 1 | $ - 0 | |||||||
| 1 | $ - 0 | |||||||
| 1 | $ - 0 |
$ - 0
TowingStorageRepair Invoice DPR
| Invoice Number: | 0 | Obligation Balance: | $ - 0 |
| Contract #: | 0 | Previous Balance: | $ - 0 |
| Task Order #: | 0 | Invoice Total Amount: | $ - 0 |
| Remaining Balance: | $ - 0 | ||
| U.S. Marshals Service (District of Puerto Rico) |
| Towing | Current Monthly Storage | Repair | Total for 25715 | Appraisals | ||||||||||||||
| O/C 22012 | O/C 25715 | O/C 25715 | O/C 25105 | |||||||||||||||
| CATS ID # | Year | Make | Model | VIN | ||||||||||||||
| (last 6) | Date of | |||||||||||||||||
| Custody | CLIN | Rate | Start | End | CLIN | Rate | Days | Total | CLIN | Rate | CLIN | Rate | Total | Total | ||||
| 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | ||||||||||||||
| 1 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
TOTAL $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0
GRAND TOTAL $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0 $ - 0
&P of &N &D&T
Disposal Invoice DPR
| Invoice Number: | 0 | Obligation Balance: | $ - 0 |
| Contract #: | 0 | Previous Balance: | $ - 0 |
| Task Order #: | 0 | Invoice Total Amount: | $ - 0 |
| Remaining Balance: | $ - 0 | ||
| U.S. Marshals Service (District of Puerto Rico) |
| Disposal | Daily Sales Facilitation | |||||||||
| O/C 25226 | O/C 25226 | |||||||||
| CATS ID # | Year | Make | Model | VIN | ||||||
| (last 6) | Date of | |||||||||
| Custody | CLIN | Sale Price | Rate | Total | CLIN | Rate | 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 |
TOTAL $ - 0 $ - 0 $ - 0
&P of &N &D&T
File details come from the government source that posted it. Updated .