Attachment 2_Monthly Workforce Report_PostAward Contract Deliverable.xlsx

This file is a Monthly Workforce Report template designed as a post-award contract deliverable for the Fall Arrest Systems Maintenance, Inspection, and Training Services contract (Solicitation Number 2031ZA26Q00151) with the Department of the Treasury Bureau of Engraving and Printing. Contractors are required to submit one aggregated report monthly as an attachment to their invoice, consolidating data across all subcontractors on the contract or order.

The report template requires contractors to provide detailed workforce information including the contractor's UEI number, company name, contract number (PIID), and an authorized company official's signature. For each employee, contractors must document the billing period dates, employer company name, labor category, labor type classification (Technical/Non-Technical), employee name, unique PIV identification number, work status (Full-Time/Part-Time), hours worked during the billing period, work location designation (On/Offsite), contract start and end dates, employee work email address and phone number, and complete work address with zip code. Additionally, contractors must include a signed certification from an authorized company officer affirming that the small business prime and its similarly situated subcontractors collectively performed at least 51 percent of total contract cost for personnel during the reporting period (or 15 percent for construction contracts and 25 percent for special trade contracts), which the Contracting Officer will use to verify compliance throughout contract performance.