ATTACHMENT G-1 Supplemental Invoice Information - Copy.pdf
PDF 153 KB Posted
- Solicitation number
- 50310221R0014
- Issued by
-
Securities and Exchange Commission
About this file
This solicitation seeks proposals for quantitative data collection, qualitative research, research-related technical support, program management support, and related services to support the Securities and Exchange Commission's Office of the Investor Advocate's POSITIER program. The SEC intends to award multiple Indefinite Delivery Indefinite Quantity contracts with a one year base period and nine one-year options. The combined maximum value of the IDIQ contracts is $10 million. Interested offerors must submit proposals to POSITIER@SEC.GOV in accordance with the requirements in the solicitation, titled "50310221R0014 OIAD POSITIER RFP" by the specified deadline. Proposals should address technical qualifications, past performance, key personnel, and pricing to be considered for award.
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Text version
to to to to to to to to to to to to to to to to to to to to to to to to to to to to to to to to to to to to to to to to to to to to to to to to to to to to to to to to to to to to to to to to to to to to to to to to to to to to to to to to to to to to to to to to to to to to to to to to to to to to to
DATE
Date the action occurred
POC PHONE NUMBER:
SUPPLEMENTAL INVOICE INFORMATION
TOTAL LABOR COSTS:
TOTAL TRAVEL EXPENSES:
CUMULATIVE TOTAL BILLED TO DATE:
BRIEF DESCRIPTION OF SERVICES PERFORMED
General description only (e.g., File Review, Drafting Report, Conference with SEC, Attend Deposition.) Do not include any of the information directly related to the case or investigation number, or otherwise considered non-public information.
HOURS
WORKED
Number of hours worked
LABOR
RATE
Must align with contract rates
Enter dates if there are associated travel expenses
TRAVEL
DATES
Enter location if there are associated travel expenses
TRAVEL
LOCATION
Employees listed must have executed NDA
EMPLOYEE
NAME
Must align with category stated in contract
LABOR
CATEGORY
Number of hours worked x labor costs
TOTAL
LABOR
COSTS
EXECUTED
NDA
Total travel expenses (if applicable)
TRAVEL
EXPENSES
Enter if applicable
OTHER DIRECT
COSTS
Non-Disclosure Agreement (Yes / No)
$0.00
$0.00
$0.00
$0.00
CONTRACT/ORDER NUMBER:
CONTRACTING OFFICER'S
REPRESENTATIVE:
INVOICE NUMBER:
BILLING PERIOD:
PAYMENT ADDRESS:
COMPANY NAME:
POC EMAIL:
POINT OF CONTACT:
TOTAL AMOUNT BILLED THIS PERIOD:
TOTAL OTHER DIRECT COSTS:
MANDATORY
TRAINING
COMPLETED
Not Applicable to Foreign Counsel
(Yes / No)
ATTACHMENT G-1 - SUPPLEMENTAL INVOICE INFORMATION FORM
Supplemental Invoice Info
File details come from the government source that posted it. Updated .