J-2_Financial_Report_(Monthly).pdf
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- Solicitation number
- DTFH61-14-R-00005
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RFP Attachment 2
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| File | Type | Posted |
|---|---|---|
| Amdt_2_to_RFP_DTFH61-14-R-00005.pdf | ||
| Amdt_1_to_RFP_DTFH61-14-R-00005.pdf | ||
| RFP_Jan_30_Final.pdf | ||
| J_4_Nondisclosure_Agreement-Sample.pdf | ||
| J-1_Schedule_of_Rates.pdf | ||
| J-3_SUBCONTRACTING_PLAN.pdf |
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2. REPORT FOR MONTH ENDING
MONTHLY CONTRACTOR FINANCIAL REPORT
TO: FROM:
a. COST b. FEE
N/A
a. TYPE b. CONTRACT NO. AND LATEST DEFINITIZED MODIFICATION NO. 4. FUND LIMITATION
1. DESCRIPTION IDIQ WITH FIRM FIXED PRICE AND TIME AND MATERIAL TASK ORDERS
OF
CONTRACT c. SCOPE OF WORK d. AUTHORIZED CONTRACTOR REPRESENTATIVE DATE
a. INVOICE AMTS. BILLED b. TOTAL PYTS.
11-Sep-12 N/A
10. REMARKS
TOTAL TOTAL FUNDED CURRENT CUM TO PRIME SUBCONT TOTAL LABOR % COMP ATTACHED
VALUE FUNDED END DATE MONTH DATE $ TO DATE $ TO DATE $ TO DATE BY PRIME
a. b. c. a. b. a. b. c. d.
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%
$0.00 $0.00 0.00 0.00 0 0 $0 0%
3. CONTRACT VALUE
5. BILLING
N/A
N/A
7. PARAMETERS 8. INVOICING 9. PASS THROUGH STATUS
CONTRACT TOTALS
6. TASK ORDER NUMBER AND TYPE
(FFP, T&M, HYBRID)
2. REPORT FOR MONTH ENDING
MONTHLY CONTRACTOR FINANCIAL REPORT
TO: FROM:
PAULINE JAFFE, CO a. COST b. FEE
N/A
a. TYPE b. CONTRACT NO. AND LATEST DEFINITIZED MODIFICATION NO. 4. FUND LIMITATION
1. DESCRIPTION IDIQ WITH FIRM FIXED PRICE AND TIME AND MATERIAL TASK ORDERS
OF
CONTRACT c. SCOPE OF WORK d. AUTHORIZED CONTRACTOR REPRESENTATIVE DATE
a. INVOICE AMTS. BILLED b. TOTAL PYTS.
OPSTECH JEFF PAUL, COTR 5-Dec-12 N/A
10. REMARKS
TOTAL TOTAL FUNDED CURRENT CUM TO PRIME SUBCONT TOTAL LABOR % COMP ATTACHED
VALUE FUNDED END DATE MONTH DATE $ TO DATE $ TO DATE $ TO DATE BY PRIME
a. b. c. a. b. a. b. c. d.
$1,200,000.00 $323,000.24 01/14/13 27640.55 55281.10 42,010 13,271 $55,281 76%
$682,000.77 $102,599.31 12/31/12 9455.60 9455.60 0 9,456 $9,456 0% YES
$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%
$1,882,000.77 $425,599.55 37096.15 64736.70 42,010 22,727 $64,737 65%
(FFP, T&M, HYBRID)
CONTRACT TOTALS
Task 0001 (FFP) Radar Support Task 0002 (Hybrid) Logistics
6. TASK ORDER NUMBER AND TYPE
November, 2012
3. CONTRACT VALUE
N/A
DG133W-12-CQ-0001/MOD 0003 N/A
XYZ COMPANY
5. BILLING
N/A
7. PARAMETERS 8. INVOICING 9. PASS THROUGH STATUS
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