Attachment E - Weekly Status Report Sample.pdf
PDF 155 KB Posted
- Solicitation number
- 36C78625Q0096
About this file
The document is a Weekly Status Report template for fiscal year 2025, designed to track and report on open and completed orders. The template contains multiple sections with color-coded grids for tracking order aging, including columns for "All Open Orders", "Open Orders", and "Completed Orders" across different time ranges (0-10 days, 11-15 days, 16-20 days, 21-26 days, and over 26 days). The template includes placeholders for contract number, obligation number, marker type, and marker prefix, with sections for manual data entry and auto-populated fields. It appears to be a standardized tracking tool for monitoring order processing timelines, completions, and cancellations, likely associated with the Department of Veterans Affairs National Cemetery Administration's marble marker procurement contract (Solicitation Number: 36C78625Q0096).
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Other files
| File | Type | Posted |
|---|---|---|
| 36C78625Q0096 0003.docx | DOCX document | |
| Combined Synopsis Solicitaton - F1 - Revised - 17 July 2025.docx | DOCX document | |
| Combined Synopsis Solicitaton - F1 - Revised - 15 July 2025.docx | DOCX document | |
| Statement of Work - F1 - Revised - 15 July 2025.pdf | ||
| 36C78625Q0096 0002.docx | DOCX document | |
| 36C78625Q0096 0001.docx | DOCX document | |
| Combined Synopsis Solicitaton - F1 - Revised.docx | DOCX document | |
| Attachment B - Statement of Work - F1 - Revised.pdf | ||
| Combined Synopsis Solicitaton - F1.docx | DOCX document | |
| Attachment B - Statement of Work - F1.pdf | ||
| Attachment C - Drawings PDF Portfolio - F1.pdf | ||
| Attachment D - WD 2015-4281 Rev 32 - 23 Dec 2024.pdf | ||
| Attachment F - CDR.pdf | ||
| Attachment A - Price-Cost Schedule - F1.xlsx | XLSX spreadsheet | |
| Attachment H - Past Performance Questionnaire.docx | DOCX document | |
| Attachment I - FAR 52.204-20.pdf | ||
| 36C78625Q0096.docx | DOCX document | |
| Attachment G - Sample Review Form - F1.pdf |
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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 .