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
15M50022QA4400011
Issued by

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File Type Posted
Questions and Answers.pdf PDF
15M50022QA4400011-0001 Signed.pdf PDF
2. Additional Clauses.pdf PDF
1. SF1449 Continuation.pdf PDF
15M50022QA4400011.pdf PDF
8. usm623 TOW TICKET.pdf PDF
4. Offeror Info Page.pdf PDF
7. usm624 STO Vehicles.pdf PDF
6. Pricing Schedule.xls XLS spreadsheet
3. Instructions to Offerors.pdf PDF
5. Statement of Work.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:

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 ByDate
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:0Obligation Balance:$ - 0
Contract #:0Previous Balance:$ - 0
Task Order #:0Invoice Total Amount:$ - 0
Remaining Balance:$ - 0
CATS IDDate of CustodyEnd DateCLINDescriptionQuantityRateDaysTotal
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:0Obligation Balance:$ - 0
Contract #:0Previous Balance:$ - 0
Task Order #:0Invoice Total Amount:$ - 0
Remaining Balance:$ - 0
U.S. Marshals Service (District of Guam)
TowingCurrent Monthly StorageRepairTotal for 25715Appraisals
O/C 22012O/C 25715O/C 25715O/C 25105
CATS ID #YearMakeModelVIN
(last 6)Date of
CustodyCLINRateStartEndCLINRateDaysTotalCLINRateCLINRateTotalTotal
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:0Obligation Balance:$ - 0
Contract #:0Previous Balance:$ - 0
Task Order #:0Invoice Total Amount:$ - 0
Remaining Balance:$ - 0
U.S. Marshals Service (District of Guam)
DisposalDaily Sales Facilitation
O/C 25226O/C 25226
CATS ID #YearMakeModelVIN
(last 6)Date of
CustodyCLINSale PriceRateTotalCLINRateTotal
$ - 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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