J._2_Financial_Report_(Monthly)(1).xlsx
XLSX spreadsheet 28 KB Posted
- Solicitation number
- DTFH61-14-R-00012
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J.2 Monthly Financial Report
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Other files
| File | Type | Posted |
|---|---|---|
| DTFH61-14-R-00012_RFP_FINAL_020514.docx | DOCX document | |
| DTFH61-14-R-00012_RFP_FINAL_012214.docx | DOCX document | |
| J.5_Shipping_Label 1 .docx | DOCX document | |
| J.1_SCHEDULE_OF_RATES_(See_Section_B).docx | DOCX document | |
| DTFH61-14-R-00012_RFP_FINAL_012114.zip | ZIP file | |
| J.3_List_of_Govt_Furnished_Property.xlsx | XLSX spreadsheet |
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Text version
MFR
ATTACHMENT J-2 2. REPORT FOR MONTH ENDING
MONTHLY CONTRACTOR FINANCIAL REPORT
| TO: | FROM: | 3. CONTRACT VALUE | |||
| a. COST | b. FEE | ||||
| N/A | 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 | N/A | |||
| OF | |||||
| CONTRACT | c. SCOPE OF WORK | d. AUTHORIZED CONTRACTOR REPRESENTATIVE | DATE | 5. BILLING | |
| a. INVOICE AMTS. BILLED | b. TOTAL PYTS. | ||||
| 11-Sep-12 | N/A |
| 7. PARAMETERS | 8. INVOICING | 9. PASS THROUGH STATUS | ||||||||
| 10. REMARKS | ||||||||||
| 6. TASK ORDER NUMBER AND TYPE | TOTAL | TOTAL | FUNDED | CURRENT | CUM TO | PRIME | SUBCONT | TOTAL LABOR | % COMP | ATTACHED |
| (FFP, T&M, HYBRID) | 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% | ||||||
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CONTRACT TOTALS $0.00 $0.00 0.00 0.00 0 0 $0 0%
MFR Example
2. REPORT FOR MONTH ENDING
MONTHLY CONTRACTOR FINANCIAL REPORT November, 2012
| TO: | FROM: | 3. CONTRACT VALUE | |||||
| PAULINE JAFFE, CO | XYZ COMPANY | a. COST | b. FEE | ||||
| N/A | 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 | DG133W-12-CQ-0001/MOD 0003 | N/A | ||||
| OF | |||||||
| CONTRACT | c. SCOPE OF WORK | d. AUTHORIZED CONTRACTOR REPRESENTATIVE | DATE | 5. BILLING | |||
| a. INVOICE AMTS. BILLED | b. TOTAL PYTS. | ||||||
| OPSTECH | JEFF PAUL, COTR | 5-Dec-12 | N/A | N/A |
| 7. PARAMETERS | 8. INVOICING | 9. PASS THROUGH STATUS | ||||||||
| 10. REMARKS | ||||||||||
| 6. TASK ORDER NUMBER AND TYPE | TOTAL | TOTAL | FUNDED | CURRENT | CUM TO | PRIME | SUBCONT | TOTAL LABOR | % COMP | ATTACHED |
| (FFP, T&M, HYBRID) | VALUE | FUNDED | END DATE | MONTH | DATE | $ TO DATE | $ TO DATE | $ TO DATE | BY PRIME |
| a. | b. | c. | a. | b. | a. | b. | c. | d. | |
| Task 0001 (FFP) Radar Support | $1,200,000.00 | $323,000.24 | 01/14/13 | 27640.55 |
Shane: Shane:
This amount must match current month invoice. 55281.10 Shane: Shane:
Amount includes all invoiced to date, including current month. 42,010 13,271 $55,281 Shane: Shane:
| Amount should equal 8b with the exception of any material costs. | 76% | |||||||||||
| Task 0002 (Hybrid) Logistics | $682,000.77 | $102,599.31 | 12/31/12 | 9455.60 | 9455.60 | 0 | 9,456 | $9,456 | 0% | YES |
Shane: Shane:
Leave blank for "NO". Any "YES" entries address on a separate sheet (i.e: current sub-contract employees are being offered positions with prime which will improve pass-through status)
Shane: Shane:
This amount must match current month invoice.
Shane: Shane:
| Amount includes all invoiced to date, including current month. | $0 | 0% | ||
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CONTRACT TOTALS $1,882,000.77 $425,599.55 37096.15 64736.70 42,010 22,727 $64,737 65%
Sheet3
File details come from the government source that posted it. Updated .