Copy_of_FINAL_HSHQDN-17-R-0002_RPM_RP_RFP-Atch_18-Quarterly_Report_Template-2017-1-19.xlsx

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FINAL RFP HSHQDN-17-R-0002 DNDO RPM RP
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DRAFT_RFP_HSHQDN-17-R-000XX_RPM-RP
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Attachment 18 Quarterly Report

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A0003_HSHQDN-17-R-0002_SF30.pdf PDF
A0002_HSHQDN-17-R-0002_SF30-16a.pdf PDF
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FINAL_HSHQDN-17-R-0002_RPM_RP_RFP-Atch_02-Statement_of_Requirements-2017_02_23.docx DOCX document
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FINAL_HSHQDN-17-R-0002_RPM_RP_RFP-Atch_10-Bailment_Agreement-2017-01-19.pdf PDF
FINAL_HSHQDN-17-R-0002_RPM_RP_RFP-Atch_07-Replay_Tool_Requirements_Checklist-2017-1-19.docx DOCX document
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FINAL_HSHQDN-17-R-0002_RPM_RP_RFP-Atch_03-Contract_Data_Requirements_List-2017-1-19.pdf PDF
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DRAFT_HSHQDC-17-R-000xx_RPM_RP_RFP-2016-10-07_Atch2_Statement_Of_Requirements.pdf PDF
DRAFT_HSHQDC-17-R-000xx_RPM_RP_RFP-2016-10-07_Atch8_Delivery_Past_Performance_Questionnaire.pdf PDF
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DRAFT_HSHQDC-17-R-000xx_RPM_RP_RFP-2016-10-07_Atch10_Bailment_Agreement.pdf PDF
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Text version

Sheet1

Attchment 18 - Quarterly IDIQ Report
RFP HSHQDN-17-R-0002
Reporting Period: MM/DD/YYYY - MM/DD/YYY
ComponentVendor NameContract NumberOrder NumberModification NumberOrder Date (format: mm/dd/yyyy)Period of Performance StartPeriod of Performance EndCLIN / Item #Item Name or Product / Service DescriptionTag or SKU NumberProduct Line(s) / Types (s)Order Type (FFP, T&M, LH, etc.)QuantityDHS IDIQ Unit PriceDHS Unit Price PaidSavings AchievedSavings Percentage AchievedTotal DO Value (including options)Changes to Total DO ValueTotal Amount ObligatedCurrent Modification Amount ObligatedAggregate AmountDHS Order Contracting OfficerDHS Order CORDHS Order POC PhoneDHS Order POC EmailContractor POCContractor POC PhoneContractor POC Email
$ - 0$ - 0$ - 00%$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 00%$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 00%$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 00%$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 00%$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 00%$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 00%$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 00%$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 00%$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 00%$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 00%$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 00%$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 00%$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 00%$ - 0$ - 0$ - 0$ - 0$ - 0
Summary

Total Orders

Monthly Obligation by Component
CIS
CBP
DHS/HQ
FEMA
FLETC
ICE
TSA
USCG
USSS
US-VISIT
Total Obligated
Total Discount

Sheet2

Sheet3

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