DRAFT_HSHQDN-17-R-000XX_Attachment_18__Quarterly_Report_Template.xlsx
XLSX spreadsheet 24 KB Posted
- Attached to
- FINAL RFP HSHQDN-17-R-0002 DNDO RPM RP
- Solicitation number
- DRAFT_RFP_HSHQDN-17-R-000XX_RPM-RP
About this file
ATTACHMENT 18 IDIQ QUARTERLY REPORT
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Text version
Sheet1
| Reporting Period: MM/DD/YYYY - MM/DD/YYY | |||||||||||||||||||||||||||||
| Component | Vendor Name | Contract Number | Order Number | Modification Number | Order Date (format: mm/dd/yyyy) | Period of Performance Start | Period of Performance End | CLIN / Item # | Item Name or Product / Service Description | Tag or SKU Number | Product Line(s) / Types (s) | Order Type (FFP, T&M, LH, etc.) | Quantity | DHS IDIQ Unit Price | DHS Unit Price Paid | Savings Achieved | Savings Percentage Achieved | Total DO Value (including options) | Changes to Total DO Value | Total Amount Obligated | Current Modification Amount Obligated | Aggregate Amount | DHS Order Contracting Officer | DHS Order COR | DHS Order POC Phone | DHS Order POC Email | Contractor POC | Contractor POC Phone | Contractor POC Email |
| $ - 0 | $ - 0 | $ - 0 | 0% | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||||||||
| $ - 0 | $ - 0 | $ - 0 | 0% | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||||||||
| $ - 0 | $ - 0 | $ - 0 | 0% | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||||||||
| $ - 0 | $ - 0 | $ - 0 | 0% | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||||||||
| $ - 0 | $ - 0 | $ - 0 | 0% | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||||||||
| $ - 0 | $ - 0 | $ - 0 | 0% | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||||||||
| $ - 0 | $ - 0 | $ - 0 | 0% | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||||||||
| $ - 0 | $ - 0 | $ - 0 | 0% | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||||||||
| $ - 0 | $ - 0 | $ - 0 | 0% | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||||||||
| $ - 0 | $ - 0 | $ - 0 | 0% | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||||||||
| $ - 0 | $ - 0 | $ - 0 | 0% | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||||||||
| $ - 0 | $ - 0 | $ - 0 | 0% | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||||||||
| $ - 0 | $ - 0 | $ - 0 | 0% | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||||||||
| $ - 0 | $ - 0 | $ - 0 | 0% | $ - 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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