Attachment_10_and_11_Summary_Log_and_Work_Order_Tracker.xlsx
XLSX spreadsheet 269 KB Posted
- Attached to
- Sentinel Initiative Federal contract opportunity
- Solicitation number
- FDA-19-RFP-1209951
About this file
This document contains a summary log and work order tracker for the Sentinel Initiative federal contract opportunity. The summary log outlines various task orders under the umbrella contract, including operating centers, distributed data network infrastructure, medical product analyses, analytical tools, training, medical record review, methods development, FDA catalyst transition, and a total ceiling of $140,768,100. The work order tracker provides a template for task order information including the contract and task order numbers, activity dates and budgets, workgroup leaders, labor categories and hours, and signatures for approval. While details are provided on execution of the contract, no specific products, services, or response due dates are included in this summary document.
Attachment 10 and 11 Summary Log and Work Order Tracker
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Text version
Summary Log of All Work Orders Invoice # Work Order # Task description Operating Center Distributed Data Network Medical Product Analyses Analytical Tools Training Medical Record Review Methods Development FDA Catalyst Transition Invoice date Process date
| Operating Center | DDN | MPA | Analytical Tools | Training | MRR | Methods Development | FDA Catalyst | Transition |
| - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 | - 0 |
| TO #1: Operating Center (OC) Sumary | Contract Ceiling | TO Value | Actuals | TO Balance | Ceiling Balance |
| Operating Center (Section 3) | 18,000,000.00 | 3,374,316.00 | - 0 | 3,374,316.00 | 14,625,684.00 |
| Distributed Data Network Infrastructure (Section 4) | 39,125,000.00 | 5,700,000.00 | - 0 | 5,700,000.00 | 33,425,000.00 |
| Medical Product Analyses (Section 5) | 38,268,100.00 | 2,000,000.00 | - 0 | 2,000,000.00 | 36,268,100.00 |
| Analytical Tools (Section 6) | 2,500,000.00 | 1,000,000.00 | - 0 | 1,000,000.00 | 1,500,000.00 |
| Training (Section 7) | 2,500,000.00 | 500,000.00 | - 0 | 500,000.00 | 2,000,000.00 |
| Medical Record Review (Section 8) | 9,000,000.00 | 1,500,000.00 | - 0 | 1,500,000.00 | 7,500,000.00 |
| Methods Development (Section 9) | 5,000,000.00 | 1,000,000.00 | - 0 | 1,000,000.00 | 4,000,000.00 |
| FDA Catalyst (Section 10) | 25,000,000.00 | 5,000,000.00 | - 0 | 5,000,000.00 | 20,000,000.00 |
| Transition (Section 11) | 1,375,000.00 | 1,375,000.00 | - 0 | 1,375,000.00 | - 0 |
Grand Total 140,768,100.00 21,449,316.00 - 0 21,449,316.00 119,318,784.00
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Work Order Tracker
| Work Order Tracker |
| Sentinel 2.0 |
| Vendor | Date: |
| Contracting Officer Representative |
| Work Order Information | |
| Contract No. | Activity Start Date |
| Task Order | Activity End Date |
| Project Name | |
| Order Number | |
| Activity Budget Amount and CLIN Association: |
Title of Activity:
Workgroup Leaders:
Labor Category Hours Hourly Rate Total Amount Work Order # Invoice # Start Date End date
Project Abstract:
Project Statement of Work:
| Project Deliverables and Detailed Timeline: | |
| Detailed Description | Due Dates |
| Approval Signatures: | |
| Signatures | Roles |
| FDA Principal Investigator | |
| FDA Sentinel Lead | |
| Contractor Program Manager | |
| FDA Task Order COR | |
| FDA IDIQ COR |
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