Attachment 29 - Monthly Workforce Report.docx

This is a Monthly Workforce Report template designated as a post-award contract deliverable for the Wastewater Pretreatment Plant Operation and Maintenance Services contract (Solicitation 2031ZA26R00023) with the Department of the Treasury Bureau of Engraving and Printing. The report is required to be submitted once per contract/order, aggregated across all subcontractors, with a certified version due within five business days after the end of each monthly billing cycle. The document must be marked "CUI//SP-PRVCY."

Each monthly workforce report submission must include a certification signed by an authorized company officer affirming that the small business prime and its similarly situated subcontractors collectively performed at least 51 percent of the total contract cost for personnel during the reporting period. The report template captures detailed workforce information including billing period dates, employer company identification, labor category and type (technical/non-technical), employee names and PIV numbers, work status (full-time/part-time), hours worked, work location designation (on-site/off-site), contract start and end dates, employee contact information (email and phone), and complete work addresses with zip codes. This information is used by the Contracting Officer to verify small business performance compliance throughout contract performance.