Contract Att3 - DRAFT CDRL A003 Template - MSR.docx

DOCX document 63 KB Posted

Attached to
Screening Equipment Deployment Services - Checked Baggage
Solicitation number
70T04020R9AP4052
Issued by

About this file

This document is a template for a Monthly Status Report (MSR) related to a Transportation Security Administration contract for Screening Equipment Deployment Services. The MSR template includes sections for monthly highlights and accomplishments, ongoing activities, task order milestones, risks and issues, and contract changes. It also includes a summary of work completed by cost line item number for invoicing purposes. The related federal contract opportunity is a Request for Proposal from the Transportation Security Administration for Checked Baggage Screening Equipment Deployment Services to provide equipment installation and deployment support. No response or award dates are included in the provided documents.

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Text version

Document No. Inline-CTXXXX_AXXX_MSR_##_MM-DD-YYYY Revision 0

CDRL A003

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) 701 S. 12th Street Arlington, VA 22202

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:9
3.Task Order Milestones:10
4.Risks and Issues:10
5.Contract Changes/Modifications:10
6.Summary of Work Completed – For MM/YYYY Invoice:10

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 .