ATTACHMENT C - CDRL A0003 CONTRACTOR PROGRESS_STATUS REPORT_FILL-IN _SAMPLE.xls

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Maritime Training
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N6426721Q5273
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CLIN 0001 (Mgmt, Nav, Sec)

CDRL A001, Attachment 1, Rev B (31 Oct 2021)
Contractor's Financial Progress and Status Report
[UIC#]-22-A-2300-0001Professional Maritime Training
Courses of Instruction: Watchstation Mgmt, Navigation, Security
CLIN 0001 - Management, Navigation, Security
BPA CallBPA Internal Request NumberDate Call EstablishedCLIN NumberContract YearContractor's Course TitleStatusQtyUnit PriceTotal PriceStart DateEnd DateCeiling AvailableFunding ReceivedContractor Invoice No.Contractor Invoice Amount (Expended)
00011-Oct-2130-Sep-21$ 500,000.00$ 700,000.00
00115-Sep-210001Base YearShipboard ManagementComplete003$150.00$450.0008-Oct-2113-Oct-21$499,550.00$697,000.00C050238$3,000.00
00115-Sep-210001Base YearShore ManagementIn Progress001$120.00$120.0005-Oct-2107-Oct-21$499,430.00$692,000.00C050238$5,000.00
00115-Sep-210001Base YearShipboard ManagementNot started002$150.00$300.0010-Oct-2115-Oct-21$499,130.00$684,102.00C050238$7,898.00
00125-Sep-210001Base YearShipboard ManagementRemoved-001$150.00-$150.0005-Oct-2107-Oct-21$499,280.00$684,252.00C050238-$150.00
00230-Sep-210001Base YearBasic ShiphandlingNot started011$300.00$3,300.0010-Oct-2115-Oct-21$495,980.00$684,252.00
00230-Sep-210001Base YearSecurity WatchstanderNot started015$220.00$3,300.0010-Oct-2115-Oct-21$492,680.00$684,252.00
$0.00$492,680.00$684,252.00
$0.00$492,680.00$684,252.00
$0.00$492,680.00$684,252.00
$0.00$492,680.00$684,252.00
031$7,320.00$15,748.00
Contractor to fill out orange cells (Columns A - I, K, L, O, and P)
Contractor to fill in Cells M7 and N7 with CLIN 0001 ceiling
"Contractor Course Title" and "Unit Price" should match title and per unit price in Attachment P-3 Cost Pricing Sheet
"Funds Available (Obligated)" may be greater than or equal to "Ceiling Available" based on Contractor Invoice AmountGovernment wants a Leadership Management Course (3 seats)
"Date Call Established" should be date when confirmation of BPA call order details sent from Contractor to CORGovernment issues a request with a BPA Request Number identifying need for Leadership Management Course (3 seats)
Contractor to fill in "BPA Internal Request Number" for routine tasking within the scope and PoP of the BPA Call.Contractor receives request with BPA Request Number and reserves 3 seats
Contractor Invoices government for 3 seats upon reserving seats
Government no longer needs 1 seat
Government issues a request with a BPA Request Number to remove 1 seat x days before class starts
Contractor receives request with BPA Request Number, and ceiling available and funds available replenished, and expended refunded
Government wants a Leadership Management Course (3 seats)
Government issues a request with a BPA Request Number identifying need for Leadership Management Course (3 seats)
Contractor receives a request with a BPA Request Number identifying need and reserves 3 seats
Government will not use 1 seat
Government issues a request with a BPA Request Number identifying need to remove 1 seat before class starts
Contractor receives request with BPA Request Number, and ceiling available and funds available should be replenished
Government wants a Leadership Management Course (3 seats)
Government issues a request with a BPA Request Number identifying need for Leadership Management Course (3 seats)
Contractor receives a request with a BPA Request Number identifying need reserves 3 seats
Contractor course in progress
Government will not use 1 seat
Government issues a request with a BPA Request Number identifying need to remove 1 seat before class starts
Contractor receives request with BPA Request Number, but ceiling available and funds available are not replenished
Government wants a Leadership Management Course (3 seats)
Government issues a request with a BPA Request Number identifying need for Leadership Management Course (3 seats)
Contractor issues a request with a BPA Request Number identifying need to reserve 3 seats
Contractor course is completed
Government will not use 1 seat
Government issues a request with a BPA Request Number identifying need to remove 1 seat before class starts
Contractor receives request with BPA Request Number, but ceiling available and funds available are not replenished

&L&8DISTRIBUTION D. Distribution authorized to Department of Defense and U.S. DoD contractors only. Refer other requests for this document to NAVSEA PMS-501.&CXYZ COMPANY PROPRIETARY DATA&RA004 Projected Costs Rev xx

MM/DD/YYYY

&L&8DISTRIBUTION D. Distribution authorized to Department of Defense and U.S. DoD contractors only. Refer other requests for this document to NAVSEA PMS-501.&CXYZ COMPANY PROPRIETARY DATA&RPage &P of &N Filename: &F Tab: &A

CLIN 0002 (ODC)

CDRL A001, Attachment 1, Rev B (31 Oct 2021)
Contractor's Financial Progress and Status Report
[UIC#]-22-A-2300-0001Professional Maritime Training
Courses of Instruction: Watchstation Mgmt, Navigation, Security
CLIN 0002 - ODC (Travel)
BPA CallBPA Internal Request NumberDate Call EstablishedCLIN NumberContract YearContractor's Course TitleStatusQtyUnit PriceTotal PriceStart DateEnd DateCeiling AvailableFunding ReceivedContractor Invoice No.Contractor Invoice Amount (Expended)
0001$ 50,000.00$ 50,000.00
00230-Sep-210001Base YearSecurity WatchstanderNot started001$0.00$2,500.0010-Oct-2115-Oct-21$47,500.00$47,500.00
$0.00$47,500.00$47,500.00
$0.00$47,500.00$47,500.00
$0.00$47,500.00$47,500.00
$0.00$47,500.00$47,500.00
$0.00$47,500.00$47,500.00
001$2,500.00$0.00
Contractor to fill out orange cells (Columns A - I, K, L, O, and P)
Contractor to fill in Cells M7 and N7 with CLIN 0001 ceiling
"Contractor Course Title" and "Unit Price" should match title and per unit price in Attachment P-3 Cost Pricing Sheet
"Funds Available (Obligated)" may be greater than or equal to "Ceiling Available" based on Contractor Invoice AmountGovernment wants a Leadership Management Course (3 seats)
"Date Call Established" should be date when confirmation of BPA call order details sent from Contractor to CORGovernment places call for Leadership Management Course (3 seats)
Contractor to fill in "BPA Internal Request Number" for routine tasking within the scope and PoP of the BPA Call.Contractor receives call and reserves 3 seats
Contractor Invoices government for 3 seats upon reserving seats
Government no longer needs 1 seat
Government places call to remove 1 seat x days before class starts
Contractor receives call and ceiling available and funds available replenished, and expended refunded
Government wants a Leadership Management Course (3 seats)
Government places call for Leadership Management Course (3 seats)
Contractor receives call and reserves 3 seats
Government will not use 1 seat
Government places call to remove 1 seat before class starts
Contractor receives call and ceiling available and funds available should be replenished
Government wants a Leadership Management Course (3 seats)
Government places call for Leadership Management Course (3 seats)
Contractor receives call and reserves 3 seats
Contractor course in progress
Government will not use 1 seat
Government places call to remove 1 seat before class starts
Contractor receives call but ceiling available and funds available are not replenished
Government wants a Leadership Management Course (3 seats)
Government places call for Leadership Management Course (3 seats)
Contractor receives call and reserves 3 seats
Contractor course is completed
Government will not use 1 seat
Government places call to remove 1 seat before class starts
Contractor receives call but ceiling available and funds available are not replenished

Status

CDRL A001, Attachment 1
Contractor's Financial Progress and Status Report
Professional Maritime Training
Courses of Instruction: Watchstation Mgmt, Navigation, Security
Data Items Delivery Schedule
Risk analysis and management activities
Safety Program Requirements
Training Activities, completed and future/planned status of action items

Refs

CLINContract YearStatus
0001Base YearComplete
0002 - ODCsOption Year 1In Progress
Option Year 2Not Started
Option Year 3Removed
Option Year 4

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