ESBD_473696_1765226272688_3202600039 Attachment 12 - Progress Assessment Report.xls
XLS spreadsheet 1 MB Posted
- Attached to
- CCRC Backup Generator
- Solicitation number
- 3202600039
- Issued by
- Travis County, Austin City, Texas
About this file
This is a HUB Subcontracting Plan Progress Assessment Report form for the State of Texas, designed to document monthly compliance with Historically Underutilized Business (HUB) subcontracting requirements. The form requires prime contractors to submit documentation each month to the contracting agency, reporting on their utilization of HUB and non-HUB subcontractors. The report captures essential contract information including the contract/requisition number, date of award, contracting agency or university name, contractor company name, State of Texas VID number, point of contact information, and the specific reporting month period. Contractors must identify all subcontractors used during the reporting period and verify their HUB certification status through the State of Texas' Centralized Master Bidders List (CMBL) HUB Directory.
The form requires contractors to report the total amount paid to the prime contractor during the reporting period and detailed financial information for each subcontractor, including the total contract amount allocated in the HUB Subcontracting Plan, the amount paid to each subcontractor during the current reporting period, and cumulative amounts paid to date. Contractors must provide each subcontractor's Texas VID or federal EIN number (excluding Social Security Numbers) and indicate whether each subcontractor holds Texas HUB certification status. The form includes monthly checkboxes for January through December and requires authorization by an authorized company representative with signature, title, and date. This monthly submission process ensures ongoing compliance with state HUB utilization goals throughout the contract term.
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Text version
Sheet1
| HUB Subcontracting Plan (HSP) | Rev. 10/16 | |||||
| Prime Contractor Progress Assessment Report | ||||||
| This form must be completed and submitted to the contracting agency each month to document compliance with your HSP. | ||||||
| Contract/Requisition Number: | Date of Award: | Object Code: | ||||
| Contracting Agency/University Name: | ||||||
| Contractor (Company) Name: | State of Texas VID #: | |||||
| Point of Contact: | Phone #: | |||||
| Reporting (Month) Period: | Total Amount Paid this Reporting Period to Contractor: | $ - 0 | ||||
| Report HUB and Non-HUB subcontractor information | ||||||
| When verifying subcontractors' HUB status, ensure that you use the State of Texas’ Centralized Master Bidders List (CMBL) - Historically Underutilized (HUB) | ||||||
| Directory Search located at: | HUB status code “A” signifies that the company is a Texas certified HUB. | |||||
| Subcontractor’s Name | Texas certified HUB (Yes or No) | Texas VID or federal EIN Do not enter Social Security Numbers. If you do not know their VID / EIN, leave their VID / EIN field blank. | Total Contract $ |
Amount from HSP with Subcontractor Total $ Amount Paid this Reporting Period to Subcontractor Total Contract $ Amount Paid to Date to Subcontractor Object Code (Agency Use Only)
| $ - 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 | |
| TOTALS: | $ - 0 | $ - 0 | $ - 0 |
| Signature: _____________________________________________ Title: _____________________________ Date: _____________________ | |||
| Janauary | |||
| February | |||
| March | |||
| April | |||
| May | |||
| June | |||
| July | |||
| August | |||
| September | |||
| October | |||
| November | |||
| December |
http://mycpa.cpa.state.tx.us/tpasscmblsearch/index.jsp.
File details come from the government source that posted it. Updated .