Attachment_2_Discrepancy_Report.docx
DOCX document 17 KB Posted
- Attached to
- 140D0422Q0245 Totara Learn Government subcriptio Federal contract opportunity
- Solicitation number
- 140D0422Q0245
About this file
This document contains a template for a Contract Discrepancy Report. The report is used to document any problems or discrepancies with a federal contract and the contractor's response. It includes fields for the contract and report numbers, dates, a description of the discrepancy issue with reference to the Statement of Objectives directive, and spaces for the Contracting Officer Representative and contractor's signatures. The contractor must provide a response with cause analysis, corrective actions, and steps to prevent recurrence. The government then provides an evaluation and documents any subsequent actions taken.
The related federal opportunity is a solicitation from the Department of the Interior for a Totara Learn Government Cloud subscription and licenses. The software subscription provides a cloud-based learning management system on a Software as a Service model. The opportunity type is listed as a solicitation.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| RFQ_140D0422Q0245.pdf | ||
| ATttachment_3_-Baseline_Compliance_Contract_Guidelines.docx | DOCX document | |
| Sol_140D0422Q0245.pdf | ||
| Attachment_1_-_Price_Sheet.xlsx | XLSX spreadsheet |
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Text version
ATTACHMENT
CONTRACT DISCREPANCY REPORT
| CONTRACT NO. |
| 1. REPORT NO. FOR THIS DISCREPANCY: |
| CONTRACTOR’S NAME: |
| 2. FROM: (NAME OF CONTRACTING OFFICER REPRESENTATIVE) |
DATES
| 3. PREPARED: |
| 4. RETURNED BY CONTRACTOR: |
| 5. ACTION COMPLETE: |
6. DISCREPANCY OR PROBLEM: (DESCRIBE IN DETAIL; INCLUDE REFERENCE TO SOO DIRECTIVE; ATTACH CONTINUATION SHEET, IF NECESSARY):
SIGNATURE OF CO:
| 7. TO: (CONTRACTING OFFICER) |
| 8. FROM: (CONTRACTOR) |
9. CONTRACTOR RESPONSE AS TO CAUSE, CORRECTIVE ACTION AND ACTIONS TO PREVENT RECURRENCE (ATTACH CONTINUATION SHEET IF NECESSARY)
| 10. SIGNATURE OF CONTRACTOR REPRESENTATIVE: |
| DATE: |
11. GOVERNMENT EVALUATION
12. GOVERNMENT ACTIONS:
13 CLOSE- OUT
| NAME |
| TITLE |
| SIGNATURE |
| DATE |
(13A) CONTRACTOR NOTIFIED
(13B) COR
(13C) CO
File details come from the government source that posted it. Updated .