Attachment 6 -Facility Government Review.pdf

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Attached to
Grand Jury Court Reporting; U. S. Attorney's Office - Northern District of Oklahoma
Solicitation number
15JA0525Q00000008
Issued by

About this file

This is a government facility security review form (Attachment 6) used to document the results of security compliance inspections. The form provides three checkbox options for the government reviewer to indicate their findings: 1) No security concerns identified and contractor/sub-contractors meet security requirements, 2) Security concerns were identified but resolved by the contractor with no further action needed, or 3) Security concerns were identified and referred to the Contracting Officer for resolution.

The form includes space to indicate whether additional comments are attached and requires the government reviewer's name, signature, date, and telephone number. This appears to be a standard template used for documenting facility security compliance reviews related to the court reporting services contract for the U.S. Attorney's Office in the Northern District of Oklahoma.

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Text version

Attachment 6

Government Review

I certify that I have reviewed the facility and their security procedures as outlined in the contract. The results of my review indicated there are: (Select only one)

No security concerns were identified during my review. The Contractor as well any sub-contractors sufficiently maintain the security requirements outlined in the contract.

Security concerns were identified during the review but were sufficiently resolved by theContractor. No further action is currently needed.

Security concerns have been identified and referred to the Contracting Officer for remedy and/or resolution (Remedies and resolutions are subject to verification by the Government.)

Additional comments or observations ( ) are or ( ) are not attached.

Name of the Government Reviewer Signature Date

Telephone Number ( )

File details come from the government source that posted it. Updated .