9. Contractor Invoice.xlsx
XLSX spreadsheet 52 KB Posted
- Attached to
- AFD: Towing, Storage, Maintenance and Disposal of Seized and/or Forfeited Vehicles for the District of Guam
- Solicitation number
- 15M50025DA4400046
About this file
This document is an invoice template for the U.S. Marshals Service Asset Forfeiture Division, specifically designed for towing, storage, and disposal services of seized and forfeited vehicles in the District of Guam. The invoice covers multiple line items for vehicle-related services, including towing, storage, repair, and disposal, with sections for tracking CATS ID, vehicle details (year, make, model, VIN), and various cost categories such as current monthly storage, repair, and sales facilitation.
The invoice template is directly related to Solicitation Number 15M50025DA4400046, which is a 100% small business set-aside contract for vehicle services. The U.S. Marshals Service seeks a contractor to provide towing, storage, maintenance, and disposal of seized/forfeited vehicles in Guam, covering various vehicle types including cars, trucks, vans, and motorcycles. The contract will be a Firm Fixed Price type, utilizing simplified acquisition procedures for commercial items, with the primary goal of managing seized and forfeited vehicles through comprehensive service offerings.
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Other files
| File | Type | Posted |
|---|---|---|
| 4. Offeror Info Page.pdf | ||
| 8. usm623 TOW TICKET.pdf | ||
| 15M50025DA4400046.pdf | ||
| 1. SF1449 Continuation.pdf | ||
| 5. Statement of Work.pdf | ||
| 6. Pricing Schedule.xlsx | XLSX spreadsheet | |
| 7. usm624 STO Vehicles.pdf | ||
| 2. Additional Clauses.pdf | ||
| 3. Instructions to Offerors.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 DGU
| 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 Guam) |
| 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 DGU
| 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 Guam) |
| 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 .