Attachment D - Monthly Contractors Progress Management and Status Report.xlsx
XLSX spreadsheet 212 KB Posted
- Attached to
- SP-POL-CMP-INSPECT-FY24-LEXINGTON OKLAHOMA
- Solicitation number
- W9128F23Q0103
About this file
This monthly progress report template is for tracking the status of task order work for tank inspection management. It includes sections for an executive summary, overall task order status, key accomplishments, concerns, and upcoming work. The status/schedule section tracks inspection details like site codes, facility types, completion percentages, task order award dates, work plan submission dates, site coordination dates, inspection due dates, out-of-service dates, report due dates, and recommended next inspection dates for multiple service sites. A lessons learned section asks contractors to identify lessons and how they could apply to future similar projects.
The related federal contract opportunity is a solicitation from the US Army Corps of Engineers Engineering District Omaha for tank inspection services in Lexington, Oklahoma. The solicitation number is W9128F23Q0103 and is titled "SP-POL-CMP-INSPECT-FY24-LEXINGTON OKLAHOMA."
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Other files
| File | Type | Posted |
|---|---|---|
| Attachment J-LEX-FY18-FAC LE402-Tank 2-FINAL.PDF | ||
| Attachment C - Tank Data Sheet.xlsx | XLSX spreadsheet | |
| W9128F23Q0103_Draft Solicitation.pdf | ||
| Attachment J -LEX-FY18-FAC LE401-Tank 1-FINAL.PDF | ||
| Attachment H - STI External Inspection Template.docx | DOCX document | |
| Attachment B.xlsx | XLSX spreadsheet | |
| Attachment A - General Installation Security Requirements.docx | DOCX document | |
| Attachment J-LEX-FY18-FAC LE403-Tank 3-FINAL.PDF | ||
| Attachment J-LEX-FY18-FAC LE404-Tank 4-FINAL.PDF |
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Text version
Executive Summary Program Reporting Period: to
Program Manager: Adam Ashton
| 1. Executive Summary |
| Overall Task Order(s) Status: |
Key Accomplishments:
Concerns:
Month look ahead:
&"Arial Black,Regular"&18 Tank Inspection Management Report &G
Status Schedule
| 2. Status/Schedule | ||||||||||||||||||||
| Service | Site Code | Installation | Facility | Type of Inspection | % Comp. | Task Order Award Date | Work Plan / HASP Submitted | Site Coordination/Kick-Off Meeting Date | Inspection Due Date | Inspection Scheduled | OOS Date | Inspection complete | Return to Service | Report Due | DRAFT Report Distributed | FINAL Report Distributed | Recom'd Next Inspection Date | POP Expiration | USACE PM | Contractor PM |
Lessons Learned
| 3. Lessons Learned: |
| Use this section to highlight key lessons and how they can be applied to this or other similar projects/programs in future. Note that this section should not repeat the specific action points summarized in the Executive Summary (Section 1). Instead, it should highlight lessons to inform organizational learning for this and similar projects/programs in the future. |
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File details come from the government source that posted it. Updated .