Attachment 7 Monthly Workforce Report.xlsx

This is a Monthly Workforce Report template for post-award contract deliverables. Contractors must submit one aggregated report per contract/order covering all subcontractors, with certified submissions due within five business days following the end of each monthly billing cycle. The report must be marked "CUI//SP-PRVCY" and requires certification by an authorized company officer confirming that the small business prime and similarly situated subcontractors collectively performed at least 51 percent of the total contract cost for personnel during the reporting period.

The template requires comprehensive workforce documentation including billing period dates, employer company information, labor categories (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/end dates, employee contact information (email and phone), and complete work addresses with zip codes. The report format includes line numbering for tracking multiple employees across the billing cycle, with numbered rows (001-003, 1001-1003, 2001-2003, 3001-3003, and 4001-4003) to accommodate varying workforce sizes. This deliverable is used by the Contracting Officer to verify ongoing compliance with small business subcontracting requirements throughout contract performance.