Attachment B DRD.pdf
PDF 152 KB Posted
- Attached to
- Contract Audit Support Services (CASS) Federal contract opportunity
- Solicitation number
- 80NSSC21R0018
About this file
This document contains a Monthly Status Report template and information on a related federal contract opportunity for Contract Audit Support Services.
The Monthly Status Report template outlines requirements for contractors to submit monthly performance updates including technical progress, schedule status, and any audit concerns for each assigned task order. Reports are due by the 15th of each month reporting on the prior month's activities and must include task order funding status. The solicitation seeks proposals for Contract Audit Support Services available to small businesses. Offerors must meet the NAICS code of 541211 with a size standard of $22 million to qualify as small. Proposals are due by June 9, 2021 and the contract will be awarded to responsible offerors whose proposals are most advantageous based on evaluation factors in the solicitation. The National Aeronautics and Space Administration Shared Services Center is the contracting agency.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 80NSSC21R0018 SF30 (00002).pdf | ||
| 80NSSC21R0018 Q-A (00002).pdf | ||
| 80NSSC21R0018 Q-A.pdf | ||
| 80NSSC21R0018 RFP (00001).pdf | ||
| Attachment E Evaluation Factors for Award (00001).pdf | ||
| 80NSSC21R0018 SF30 (00001).pdf | ||
| Attachment D Instructions to Offerors (00001).pdf | ||
| Attachment A PWS (00001).pdf | ||
| Attachment D Instructions to Offerors.pdf | ||
| Attachment G PPQ.pdf | ||
| Attachment A PWS.pdf | ||
| 80NSSC21R0018 RFP.pdf | ||
| Attachment C WD.pdf | ||
| Attachment E Evaluation Factors for Award.pdf | ||
| Attachment F CASS Technical Verification Questionnaire.pdf |
Show all 15
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
ATTACHMENT B: DATA REQUIREMENT DOCUMENT
(DRD)1. DRD Title: Monthly Status Report
2. DRD No.: 0001 3. Data Type: Type 3
4. Solicitation No.: 80NSSC21R0018
5. Contract No.: TBD at time of award
6. Date Issued: TBD at time of award
7. Date Revised: 8. DRD Category:
Technical ☐ Administrative ☒
S&MA ☐
9. Description/Use:
The Monthly Status Report is designed to capture technical performance status, technical progress, schedule status, and any other audit service concerns for each assigned task order. The Monthly Status Report will be used to assess contractor’s performance during the life of the contract and task order.
10. Distribution: Distribution shall be as instructed by the Contracting Officer (CO) and the Contracting Officer’s Representative (COR).
Initial Submission: The first report must be provided in the second month no later than the 15th day (or the next business day) after award.
Submission Frequency: Required before approval of invoice payment. The Contractor shall submit monthly status reports via email to the CO and COR no later than the 15th day (or the next business day) of each month, reporting on activities of the prior month.
Format: Contractor’s format is acceptable.
Applicable Documents: In accordance with the Performance Work Statement (PWS) issued under the solicitation listed above.
Scope:
The Monthly Status Report provides the status of performance of active task orders.
Contents:
The Monthly Status Report must contain at a minimum technical progress, schedule status, and any audit concerns for each assigned task order. The reports will also identify the reporting period (month and year), the awarded contract number, the task order number, the audited vendor name, order number (if applicable), order date, service type (such as incurred cost audit or accounting system review), audit/service description (brief description of services), period of performance start (date task started), and period of performance end (date task ended or is scheduled to end).
Schedule status must identify progress against the scheduled completion dates, rationale for any anticipated delays and requested schedule extensions. The monthly status report will also include the tracking of task order funding status to ensure that the ceiling price of the ID/IQ contract is not exceeded.
In the event the contractor does not have any task orders for the month, the contractor shall submit a Monthly Status
Report that essentially says “Contractor had no task orders for this month”.
Remarks: N/A
Maintenance: Changes shall be incorporated by complete reissue.
File details come from the government source that posted it. Updated .