Attachment D - SP-POL-CMP-INSPECT-FY25-FWY Monthly Contractors Progress Management and Status Report.xlsx
XLSX spreadsheet 212 KB Posted
- Attached to
- SP-POL-CMP-INSPECT-FY25-FWY (PO 28)
- Solicitation number
- W9128F25QA025
About this file
This file is a monthly contractor progress management and status report template in Excel format for a tank inspection program managed by the US Army Corps of Engineers Omaha District. The template includes sections for an executive summary with overall task order status, key accomplishments, concerns, and month-ahead planning. The main reporting table tracks inspection details including service site codes, facility information, inspection types, completion percentages, key dates (task order award, work plan submission, kick-off meetings, inspection schedules, report submissions), and points of contact. The template also contains a lessons learned section for documenting insights that could benefit future similar projects.
The report appears to be part of solicitation W9128F25QA025 for tank inspection services in fiscal year 2025. While the template itself does not contain filled-in data, it establishes the reporting framework contractors will use to track and communicate progress on tank inspection task orders to the USACE program manager (identified as Adam Ashton).
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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 .