Attachment 3 - Surveillance Matrix.pdf
PDF 145 KB Posted
- Solicitation number
- W909MY21R0001
About this file
This document contains a surveillance matrix for a technical assistance and support services contract opportunity with the Department of the Army Materiel Command Army Contracting Command Aberdeen Proving Ground. The matrix outlines performance objectives, metrics, and oversight methods for monthly status and financial reports, technical and trip reports, and final and after action reports to be delivered under the contract. Performance is to be rated on a scale of outstanding to unsatisfactory. Reports are to be reviewed by the Contracting Officer's Representative and Team Manager according to parameters in the Performance Work Statement, with review of deliverables to occur within five days of the previous month end for monthly reports, ten days after travel ends for trip reports, and fifteen days after task order completion for final reports. Inspections of reports will check for flaws in editorial, format, or substance matters.
The related federal contract opportunity is a solicitation for technical, analytical, and engineering support services set aside for small businesses. Offerors are to provide the services described in the attached performance work statement and documents for the duration of the single award indefinite delivery, indefinite quantity contract with the Department of the Army Materiel Command Army Contracting Command Aberdeen Proving Ground.
View the file
Other files
Show all 16
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Surveillance Matrix
Performance Objectives (Tasks)
PWS/CDRL Frequency Performance Metrics
Method of Surveillance
Date Accomplished
Performance Rating Result
Monthly Status and Financial Reports
COR/TM
review of reports as identified in PWS para 5.3
Reports submitted
IAW PWS
para 5.3
1. Excellent/Outstanding
2. Very Good
3. Good
4. Marginal
5. Unsatisfactory
COR/TM
Oversight Review of deliverables
NLT 5 workdays after the previous monthend
Technical and Trip Reports
COR/TM
review of reports as identified in PWS para 5.3
Reports submitted
IAW PWS
para 5.3
1. Excellent/Outstanding
2. Very Good
3. Good
4. Marginal
5. Unsatisfactory
COR/TM
Oversight Review of deliverables
NLT 10 days after end of travel; Rpt Tech issues if yellow status
Final and AAR reports
COR/TM
review of reports as identified in PWS para 5.3
Reports submitted
IAW PWS
para 5.3
1. Excellent/Outstanding
2. Very Good
3. Good
4. Marginal
5. Unsatisfactory
COR/TM
Oversight Review of deliverables
NLT 15 days past completion of Task Order/Expiration Date
M1: Inspection of Reports. All reports shall be reviewed upon receipt. The reviewer will report any flaws in the document and categorize the flaws (Editorial, Format, and/or Substance).
File details come from the government source that posted it. Updated .