Attachment E - Weekly Status Report Sample.pdf
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- Solicitation number
- 36C78625Q0079
About this file
The document is a Weekly Status Report template for fiscal year 2025 (FY25) related to a federal contract for supplying and inscribing Medal of Honor headstones and markers. The template contains two primary sections: "All Open Orders" and "All Completed Orders", with detailed tracking of order metrics such as aging in days, completion rates, and order status. The template is designed to capture comprehensive order tracking information across multiple time ranges, including 0-10 days, 11-15 days, 16-20 days, 21-26 days, and over 26 days.
The second page of the document provides a more granular order tracking template with fields for contract number, obligation number, marker type, and marker prefix. The template includes columns for capturing detailed order information such as location, names, shipping numbers, order received dates, cancellation dates, shipping dates, tracking numbers, carrier information, delivery dates, invoice numbers, and delivery due dates. The template appears to be a standardized tool for monitoring and reporting on order processing and delivery performance for the Medal of Honor headstones and markers contract with the Department of Veterans Affairs National Cemetery Administration.
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Text version
1922 COMMERCIAL WSR
Weekly Status Report
FY25 FY25
All Open Orders Open Orders Open Orders All Open Orders 26 Calendar days 26 Calendar days
Aging in Days QTY Orders Aging in Days Qty Orders Aging in Days Qty Orders 0-10 0 0-10 0 0-10 0 11-15 0 11-15 0 11-15 0 16-20 0 16-20 0 16-20 0 21-26 0 21-26 0 21-26 0 Over 26 0 Over 26 0 Over 26 0
TOTAL OPEN= 0 TOTAL OPEN= 0 TOTAL OPEN= 0
FY25 FY25
All Completed Orders Completed Orders Completed Orders Number of calendar days Complete Rate Number of calendar days Total competed Rate Number of calendar days Total competed Rate
0-10 0 0-10 0 0-10 0 11-15 0 11-15 0 11-15 0 16-20 0 16-20 0 16-20 0 21-26 0 21-26 0 21-26 0 Over 26 0 Over 26 0 Over 26 0 Canceled 0 Canceled 0 Canceled 0
All Completed Totals 0 Completed Totals 0 Completed Totals 0
Date NOTES:
FY25 CONTRACT # Enter contract number OBLIGATION # Enter Obligation & CLIN Marker Type: Enter Marker Type
Marker Prefix: Enter Assigned Prefix
⛔ DATA FROM DAILY ORDERS DATA FROM CONTRACTOR ⛔ ⛔ AUTOPOPULATED ⛔
Location First Name Last Name
FY
Marker Prefix
CBL
Shipping Number
Date Order Received
Date Canceled
Date Shipped Tracking Number Carrier Date
Delivered Invoice #
Delivery Due (26 Days)
OCONUS FOB
Origin
(15 Days) Age in days Days to REC NOTES
Template formula 1/13/1900 1/13/1900 32737 Pending
FY25 CONTRACT #
OBLIGATION #
Marker Type:
Marker Prefix:
Location First Name Last Name Marker Prefix
CBL
Shipping Number
Tracking Number Carrier Date
Delivered Invoice #
| WSR - pg1 |
| WSR - pg2 |
| WSR - pg3 |
File details come from the government source that posted it. Updated .