Contractor_Invoice.xlsx
XLSX spreadsheet 13 KB Posted
- Attached to
- Electrical Repair for a 74' Azimut Vessel
- Solicitation number
- DJM-14-A44-Q-0009
About this file
Invoice
View the file
Other files
| File | Type | Posted |
|---|---|---|
| DJM-14-A44-Q-0009_A002.pdf | ||
| DJM-14-A44-Q-0009_A001.pdf | ||
| QandAs.pdf | ||
| SOW.pdf | ||
| 3._Instructions_to_Offerors.pdf | ||
| 1._1449_continuation.pdf | ||
| Past_Performance_Data_Worksheet.docx | DOCX document | |
| Survey_A.pdf | ||
| DJM-14-A44-Q-0009.pdf | ||
| Price_Schedule.xlsx | XLSX spreadsheet | |
| 4._Evaluation_Factors_for_Award.pdf | ||
| Offeror_Info_Page_(RFQ)1.doc | DOC document | |
| Survey_B.pdf | ||
| 2.__Additional__Clauses.pdf |
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Text version
Invoice Cover Sheet
| DISTRICT: | CONTRACT #: |
| BILLING OFFICE: | INVOICE NUMBER: |
| BILLING ADDRESS: | INVOICE DATE: |
| INVOICE PERIOD OF PERFORMANCE: | |
| OPTION YEAR: |
| Company Name: | Telephone Number: |
| Point of Contact: | Fax Number: |
| Address: | Tax Identification Number: |
| E-Mail Addresses: |
Electrical Repair/Maintenance Services - USMS Vessel Invoice
| OBLIGATION CERTIFICATION | |
| Obligation Balance | $ - 0 |
| Previous Balance | $ - 0 |
| Additional Obligation | $ - 0 |
| Current Invoice Total Amount | $ - 0 |
| Remaining Balance | $ - 0 |
| CONTRACTOR CERTIFICATION: I hereby certify to the best of my knowledge and belief that the charges for services shown on |
| this invoice are being invoiced accurately per the Statement of Work. |
Contractor Signature Date
| COR CERTIFICATION: I hereby certify to the best of my knowledge and belief that the supplies and / or services shown on this |
| invoice have been received and accepted. |
COR Signature Date
U.S. Marshals Service Asset Forfeiture Division
INVOICE COVER SHEET &D &T
File details come from the government source that posted it. Updated .