Attachment L - Cognizant Audit Office Template.xlsx
XLSX spreadsheet 107 KB Posted
- Attached to
- Professional, Administrative, Computational, and Engineering Services contract (PACE V) Federal contract opportunity
- Solicitation number
- 80GRC020R0010
About this file
This document is a template for the Cognizant Audit Office for proposals submitted under the Professional, Administrative, Computational, and Engineering Services contract (PACE V) solicitation by the National Aeronautics and Space Administration Glenn Research Center. The template requires offerors to provide company identifying information including name, DCAA and DCMA field audit office details, points of contact, addresses, and any relevant disclosures. The goal of the PACE V contract is to continue providing the highest quality information technology solutions to NASA Glenn Research Center customers in support of the agency's missions by anticipating and responding to changes in the Center's IT requirements across institutional, programmatic, research, engineering, and facilities functions while ensuring continued alignment with NASA goals.
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Text version
CAOT
| Check Appropriate Box |
| [ ] Prime Company Name: |
Author: Provide only the Name of the offeror providing the costs. Only one name per template. One template for each offeror. [ ] Interdivisional Company Name:
Author: Provide only the Name of the offeror providing the costs. Only one name per template. One template for each offeror. [ ] Subcontractor Company Name:
| Author: Provide only the Name of the offeror providing the costs. Only one name per template. One template for each offeror. | Submitting Entity: | DCAA Field Audit Office Where Electronic and Hardcopy Proposals Sent: | DCMA Field Audit Office Where CACO or ACO is located |
| Company Name: | DCAA FAO: | Office |
CAGE Code
POC: POC: POC:
Phone Number: Phone Number: Phone Number:
FAX Number: FAX Number: FAX Number:
E-Mail Address: E-Mail Address: E-Mail Address:
Street: Street: Street:
P.O.Box: P.O.Box: P.O.Box:
City: City: City:
State: State: State:
Zip: Zip: Zip:
Disclosures:
| Note: The submitting entity audit point of contact (POC) and address provided above, must be at a location where auditable records supporting the |
| proposed amounts physically reside. In the Disclosure area include any disclosures that may assist in the performance of a DCAA audit such: |
| a recent proposal audit was performed on xx/xx/xx, a revision to the disclosure statement is underway, the financial records reside at; |
| however, the proposal team is located at XYZ and that is where the technical data resides. |
PACE V Attachment L
&D &"Arial,Bold"Source Selection Information See FAR 3.104 &F &P of &N
File details come from the government source that posted it. Updated .