Attachment 4 Limitation on Subcontracting Report.xlsx

XLSX spreadsheet 162 KB Posted Aug 1, 2023

Attached to: Regional Innovation Cluster (RIC) Initiative - 2023
Solicitation number: 73351023Q0304
Issued by: Small Business Administration

About this file

Written by GovTribe AI · Dec 21, 2023

This document is a template for reporting on limitations on subcontracting for federal contracts. It collects information on total contract values, performance periods, amounts paid to prime contractors and subcontractors categorized as similarly situated subcontractors and non-similarly situated subcontractors. All amounts paid are blank as this appears to be a template to be filled in for individual contract reporting. The related federal contract opportunity is a solicitation from the Small Business Administration for their Regional Innovation Cluster Initiative for 2023, but no further details are provided about products or services required or response dates.

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Other files

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Questions and Answers_8.11.23.pdf	PDF	Aug 11, 2023
FY2023 Regional Innovation Cluster Webinar.pdf	PDF	Aug 7, 2023
Questions and Answers_8.7.23.pdf	PDF	Aug 7, 2023
Attachment 2 Past Performance-Prior Experience Information.docx	DOCX document	Aug 1, 2023
Attachment 3 Pricing Schedule_Base and Options.xlsx	XLSX spreadsheet	Aug 1, 2023
Attachment 1 Quality Assurance Surveillance Plan.pdf	PDF	Aug 1, 2023
Combined Synopsis_Solicitation 73351023Q0304 8.1.23.pdf	PDF	Aug 1, 2023

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Contracts & Order Level Report on Limitations on Subcontracting (LoS)

Contract Number (PIID)	[Insert Contract PIID]
Order Number, if applicable	[Insert Order Number PIID]
Type of Set Aside	[Insert Type of Set-Aside]
Total Contract Value	[Insert Total Contract Value]

Performance Period for This Report [Insert Date] to [Insert Date]

Type of Service

Total amount paid by the Government to the Prime during the Performance Period	$0
Total amount paid by the Government to the Prime for Other Direct Costs that are excluded from LoS	$0
Total amount paid by the Government to the Prime for work performed ouside of the U.S. that are excluded from LoS	0
Total amount paid by the Government to the Prime that is subject to LoS	$0

First Tier Similarly Situated Subcontractors (SSS)	NAICS Assigned:	Total Amount Paid to [Insert First SSS Name]	$0
	NAICS Assigned:	Total Amount Paid to [Insert Second SSS Name]	$0
	NAICS Assigned:	Total Amount Paid to [Insert Third SSS Name]	$0
	NAICS Assigned:	Total Amount Paid to [Insert Fourth SSS Name]	$0
		Total Amount Paid to SSS	$0

Subcontractors to First Tier SSS	Total Amount Paid to [Insert Name of First Tier's Subcontractor #1]	$0
	Total Amount Paid to [Insert Name of First Tier's Subcontractor #2]	$0
	Total Amount Paid to [Insert Name of First Tier's Subcontractor #3]	$0
	Total Amount Paid to Subcontractors of the First Tier SSS	$0

Non-Similarly Situated Subcontractors (NSS)	Total Amount Paid to [Insert First NSS Name]	$0
	Total Amount Paid to [Insert Second NSS Name]	$0
	Total Amount Paid to [Insert Third NSS Name]	$0
	Total Amount Paid to [Insert Fourth NSS Name]	$0
	Total Amount Paid to NSS	$0

		Limitation on Subcontracting Percentage
(Total amount paid to Subcontractors of the First Tier SSS + Total amount paid to NSS / Total amount paid to the Prime that is subject to LoS)	ERROR:#DIV/0!

Sheet2

Services (except construction)

General construction

Construction by special trade contractors

IDV Level Compliance Report on Limitations on Subcontracting

	Contract Number (PIID)	[Insert Contract PIID]	Total of All Task Orders
	Type of Set Aside	[Insert Type of Set-Aside]	Total Amount Paid to the Prime that is subject to LoS	$0
	Total Contract Value	[Insert Total Contract Value]	Total Amount Paid to SSS	$0
			Total Amount Paid to Subcontractors of the First Tier SSS	$0
	Performance Period	[Insert Date] to [Insert Date]	Total Amount Paid to NSS	$0
			Limitation on Subcontracting Percentage
(Total Amount Paid Prime - Total Amount Paid to Subcontractors of the First Tier SSS - Total Amount Total Amount Paid to NSS / Total Amount Paid to the Prime)	ERROR:#DIV/0!
	Type of Service

Order Number PIID	[Insert Order PIID]
		Total Amount Paid by the Government to the Prime during the Performance Period
		Total amount paid by the Government to the Prime for Other Direct Costs that are excluded from LoS
		Total amount paid by the Government to the Prime for work performed ouside of the U.S. that are excluded from LoS
		Total amount paid by the Government to the Prime that is subject to LoS	$0

First Tier Similarly Situated Subcontractors (SSS)	NAICS Assigned:	Total Amount Paid to [Insert First SSS Name]
	NAICS Assigned:	Total Amount Paid to [Insert Second SSS Name]
	NAICS Assigned:	Total Amount Paid to [Insert Third SSS Name]
	NAICS Assigned:	Total Amount Paid to [Insert Fourth SSS Name]
		Total Amount Paid to SSS	$0

Subcontractors to First Tier SSS	Total Amount Paid to [Insert Name of First Tier's Subcontractor #1]
	Total Amount Paid to [Insert Name of First Tier's Subcontractor #2]
	Total Amount Paid to [Insert Name of First Tier's Subcontractor #3]
	Total Amount Paid to Subcontractors of the First Tier SSS	$0

Non-Similarly Situated Subcontractors (NSS)	Total Amount Paid to [Insert First NSS Name]
	Total Amount Paid to [Insert Second NSS Name]
	Total Amount Paid to [Insert Third NSS Name]
	Total Amount Paid to [Insert Fourth NSS Name]
	Total Amount Paid to NSS	$0

Order Number PIID	[Insert Order PIID]
		Total Amount Paid by the Government to the Prime during the Performance Period
		Total amount paid by the Government to the Prime for Other Direct Costs that are excluded from LoS
		Total amount paid by the Government to the Prime for work performed ouside of the U.S. that are excluded from LoS
		Total amount paid by the Government to the Prime that is subject to LoS	$0

First Tier SSS	NAICS Assigned:	Total Amount Paid to [Insert First SSS Name]
	NAICS Assigned:	Total Amount Paid to [Insert Second SSS Name]
	NAICS Assigned:	Total Amount Paid to [Insert Third SSS Name]
	NAICS Assigned:	Total Amount Paid to [Insert Fourth SSS Name]
		Total Amount Paid to SSS	$0

Subcontractors to First Tier SSS	Total Amount Paid to [Insert Name of First Tier's Subcontractor #1]
	Total Amount Paid to [Insert Name of First Tier's Subcontractor #2]
	Total Amount Paid to [Insert Name of First Tier's Subcontractor #3]
	Total Amount Paid to Subcontractors of the First Tier SSS	$0

Non-NSS	Total Amount Paid to [Insert First NSS Name]
	Total Amount Paid to [Insert Second NSS Name]
	Total Amount Paid to [Insert Third NSS Name]
	Total Amount Paid to [Insert Fourth NSS Name]
	Total Amount Paid to NSS	$0

Order Number PIID	[Insert Order PIID]
		Total Amount Paid by the Government to the Prime during the Performance Period
		Total amount paid by the Government to the Prime for Other Direct Costs that are excluded from LoS
		Total amount paid by the Government to the Prime for work performed ouside of the U.S. that are excluded from LoS
		Total amount paid by the Government to the Prime that is subject to LoS	$0

First Tier SSS	NAICS Assigned:	Total Amount Paid to [Insert First SSS Name]
	NAICS Assigned:	Total Amount Paid to [Insert Second SSS Name]
	NAICS Assigned:	Total Amount Paid to [Insert Third SSS Name]
	NAICS Assigned:	Total Amount Paid to [Insert Fourth SSS Name]
		Total Amount Paid to SSS	$0

Subcontractors to First Tier SSS	Total Amount Paid to [Insert Name of First Tier's Subcontractor #1]
	Total Amount Paid to [Insert Name of First Tier's Subcontractor #2]
	Total Amount Paid to [Insert Name of First Tier's Subcontractor #3]
	Total Amount Paid to Subcontractors of the First Tier SSS	$0

Non-NSS	Total Amount Paid to [Insert First NSS Name]
	Total Amount Paid to [Insert Second NSS Name]
	Total Amount Paid to [Insert Third NSS Name]
	Total Amount Paid to [Insert Fourth NSS Name]
	Total Amount Paid to NSS	$0

File details come from the government source that posted it. Updated Aug 1, 2023.