Att 5 Activity Detail Report (ADR) Template RFP.xlsx
XLSX spreadsheet 47 KB Posted
- Attached to
- Enterprise Portfolio & Rate Evaluation (EPRE) - RFP Federal contract opportunity
- Solicitation number
- 47QTCB21R0002
- Issued by
- GSA Federal Acquisition Service
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Responses to Vendor Questions 47QTCB21R0002 020121.pdf | ||
| Combined Synopsis_Solicitation Notice.pdf | ||
| Att 2 RMR Template RFP.pdf | ||
| Att 3 Database Workflow Process RFP.pdf | ||
| Att 1 Table of Deliverables RFP.pdf | ||
| 47QTCB21R0002 RFP.pdf | ||
| Att 4 TFS Change Notice RFP.pdf | ||
| Att 6 Invoice Template RFP.pdf | ||
| Att 7 Request for Travel Authorization RFP.pdf | ||
| Att 10 Price Proposal Workbook RFP.xlsx | XLSX spreadsheet | |
| Att 11 Offeror Representations and Certifications RFP.pdf | ||
| Att 8 Cert Regarding Non-Disclosure of Prop or Sens Info RFP.pdf | ||
| Att 9 Organizational COI Cert RFP.pdf | ||
| Att 12 Past Performance Questionnaire RFP.pdf |
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Text version
ADR Template Att 5
| EPRE RFP 47QTCB21R0002 |
| ACTIVITY DETAIL REPORT Template |
| Attachment 5 |
Task Order Summary
| CONTRACTOR NAME: |
| CONTRACT NO.: |
| REPORTING PERIOD: |
| TASK ORDER SUMMARY |
TASK ORDER # ACTIVITY NAME START DATE END DATE PRICE CEILING ALLOWANCES TOTAL FUNDING EXPENDED INVOICED FINAL COST BALANCE STATUS NEW EVENTS OPEN DELIVERABLES TO COMPLETION DATE DELIVERABLES DELIVERY DATE REIMBURSABLES REIMBURSABLE AMOUNT
Invoice Summary
| CONTRACTOR NAME: |
| CONTRACT NO.: |
| ACTIVITY DETAIL REPORT |
| INVOICE SUMMARY |
| INVOICE | ||||||||||
| MONTH/YEAR | Data Collection, Management, and Reporting | Directed TFS Allowability Reviews | Task Order #1 | Task Order #2 | TRAVEL | TRANSCRIPTION | CLIN XXXX | MONTHLY TOTAL | INVOICE # | STATUS |
Labor Hour Level of Effort
| CONTRACTOR NAME: |
| CONTRACT NO.: |
| ACTIVITY DETAIL REPORT |
| LABOR HOUR LEVEL OF EFFORT |
| Apr-21 | May-21 | Jun-21 | Jul-21 | Aug-21 | Sep-21 | Oct-21 | Nov-21 | Dec-21 | Jan-22 | Feb-22 | Mar-22 | ||||||||||||||||||||||||||
| LABOR HOUR IDIQ or TO # | BREAKOUT (CLIN #) | HOURS | RATE | TOTAL | HOURS | RATE | TOTAL | HOURS | RATE | TOTAL | HOURS | RATE | TOTAL | HOURS | RATE | TOTAL | HOURS | RATE | TOTAL | HOURS | RATE | TOTAL | HOURS | RATE | TOTAL | HOURS | RATE | TOTAL | HOURS | RATE | TOTAL | HOURS | RATE | TOTAL | HOURS | RATE | TOTAL |
Directed TFS Allowability Reviews CLIN XXXX
Task Order #1 CLIX XXXX
Task Order #2 CLIN XXXX
Labor CLINs & Rates
LABOR CLINS & RATES
FTE LABOR CLIN HOURLY RATE
Reimbursable Summary
| CONTRACTOR NAME: |
| CONTRACT NO.: |
| ACTIVITY DETAIL REPORT |
| REIMBURSABLE SUMMARY | |||||||||
| TO # | TYPE | PROJECT NAME | TRAVEL | TRANSCRIPTS | INVOICE DATE | INVOICE AMOUNT | INVOICE NUMBER | STATUS | BALANCE |
&10&F
(&A) &10PAGE &P OF &N
Briefings and Consultations
| CONTRACTOR NAME: |
| CONTRACT NO.: |
| ACTIVITY DETAIL REPORT: |
| BRIEFINGS & CONSULTATIONS |
DATE EMPLOYEE HOURS DESCRIPTION OF INQUIRY
TOTAL FY 20XX 0.00
| TOTAL ALLOWANCE | 40.00 |
| BALANCE REMAINING | 40.00 |
File details come from the government source that posted it. Updated .