Contract Att03 - CDRL A003 - CB Monthly Status Report_ Template_02.03.2025.docx
DOCX document 66 KB Posted
- Solicitation number
- 70T04026R7672N004
About this file
This is a Monthly Status Report (MSR) template for a Checked Baggage (CB) Screening Equipment Deployment Services contract with the Transportation Security Administration (TSA). The template is designed for contractor use under Contract No. 70T04026R7672N004 and establishes a standardized format for monthly reporting to TSA's Acquisition Program Management office located in Springfield, Virginia.
The MSR template requires contractors to report on six key areas: monthly highlights and accomplishments (specifically the status of OTA/LOI invoice reviews submitted to TSA), current month ongoing activities, task order milestones (including Threat Resolution Review sites, iSAT sites, Equipment Delivery/Installation, and EDS decommissioning activities), identified risks and issues, contract changes or modifications, and a summary of work completed organized by Contract Line Item Number (CLIN). The CLINs identified in the template include: CLIN 0001 (Program Management), CLIN 0002 (System Integration), CLIN 0004 (Ancillary Support Services), and CLIN 0005 (Travel). The report template includes a change record page and designated point of contact information for the Task Order Manager, establishing a structured communication mechanism between the contractor and TSA for ongoing contract performance visibility.
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Text version
Document No. Inline-CTXXXX_AXXX_MSR_##_MM-DD-YYYY Revision 0
CDRL XXXX
TO Name / number
Monthly Status Report (MSR) ##
MM/DD/YY - MM/DD/YY
Submission Date:
MM/DD/YYYY
In response to:
Contract No.:
Task Order:
Prepared by:
Vendor:
Address
Prepared for:
Transportation Security Administration Acquisition Program Management (APM) 6595 Springfield Center Drive Springfield, VA 22150
CHANGE RECORD PAGE
| Revision |
| Description of Change |
| Pages Affected |
| Date |
| 0 |
| Initial Release |
| All |
Questions pertaining to any information in this Monthly Status Report (MSR) may be addressed to the following point of contact:
TO Manager – CB Inline Address Email Contact Information
Table of Contents:
| 1. | Monthly Highlights/Accomplishments: | 4 |
| 2. | Current Monthly On-going Activities: | 5 |
| 3. | Task Order Milestones: | 5 |
| 4. | Risks and Issues: | 6 |
| 5. | Contract Changes/Modifications: | 6 |
| 6. | Summary of Work Completed – For MM/YYYY Invoice: | 6 |
TASK ORDER #
MSR REPORT ##
1. Monthly Highlights/Accomplishments:
· The following OTA invoice recommendation packages were delivered to TSA:
OTA/LOI Invoice Review Summary:
Current Status / TSA Action / Airport Action
As of MM/DD/YYY
| Site |
| Inv. # |
| TSA Agreement |
| Date Rcvd |
| Amount Requested |
| Summary Invoice Status |
XXX Total OTA / LOI Invoices Reviewed Under Inline Task Orders
XX - Rejected by TSA / USCG Finance Center (No Recommendations Completed)
XX - Not within our scope/forwarded to appropriate COR
XX - In Process
XXX - Recommendations sent to TSA/Resolved
XX Total Non-OTA Reimbursement Packages Reviewed
XX – Reimbursement summary reviews sent to TSA
2. Current Monthly On-going Activities:
3. Task Order Milestones:
TRR
| Site |
| Date |
| Qty |
| Status |
iSAT
| Site |
| Date |
| Qty |
| Status |
EDS Equipment Deliveries/Install
| Site |
| Date |
| Qty |
| Status |
EDS Decom
| Site |
| Date |
| Qty |
| Status |
4. Risks and Issues:
· None.
5. Contract Changes/Modifications:
6. Summary of Work Completed – For MM/YYYY Invoice:
(BY CLIN)
CLIN 0001 – Program Management:
CLIN 0002 – System Integration:
| CLIN 0002 |
| Quantity |
| Site |
| Terminal |
| Description |
| Ship |
| Install |
| Decom |
| Rigging Days |
| Date Work Performed |
CLIN 0004 – Ancillary Support Services:
CLIN 0005 – Travel:
File details come from the government source that posted it. Updated .