Attachment 3 - Addendum 1a.xls

XLS spreadsheet 94 KB Posted

Attached to
USSOCOM - Language, Regional Expertise and Cultural Training
Solicitation number
H92222-11-R-0009
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Attachment 3 - QASP Addendum 1a

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Other files

File Type Posted
H92222-11-R-0009-U0004.pdf PDF
Q A - 7 July 2011.pdf PDF
Attachment 7 - Amended Price Evaluation Table.xls XLS spreadsheet
Attachment 3 - Amended QASP.pdf PDF
Attachment 4 - Amended CLIN 0001 Pricing Table.xlsx XLSX spreadsheet
H92222-11-R-0009-U0003.pdf PDF
Attachment 7 - Amended Price Evaluation Table.xls XLS spreadsheet
Attachment 4 - Amended CLIN 0001 Pricing Table.xlsx XLSX spreadsheet
FINAL Q A List 01 Jul 2011.pdf PDF
Attachment 1 - CDRLs.pdf PDF
Sample Section B.docx DOCX document
Attachment 3 - Amended QASP.pdf PDF
Attachment 6 - Amended Sample Tasks.pdf PDF
Q A List - 27 June.pdf PDF
Attachment 8 - LREC Sample Class Schedule.xlsx XLSX spreadsheet
H92222-11-R-0009-U0002.pdf PDF
Attachment 4 - Amended CLIN 0001 Pricing Table.xlsx XLSX spreadsheet
Attachment 6 - Amended Sample Tasks.pdf PDF
FINAL H92222-11-R-0009-U0001.pdf PDF
QA list —
Attachment 7 - Amended Price Evaluation Table.xls XLS spreadsheet
Attachment 3 - Amended Addendum 3.docx DOCX document
Attachment 3 - Amended QASP.pdf PDF
Attachment 4 - CLIN 0001 Pricing Table.xlsx XLSX spreadsheet
Attachment 7 - Price Evaluation Table.xls XLS spreadsheet
Attachment 1 - CDRLs.pdf PDF
Attachment 3 - Addendum 4.pdf PDF
Attachment 5 - Past Performace Info.pdf PDF
Attachment 3 - Addendum 5.xlsx XLSX spreadsheet
Attachment 2 - DD254.pdf PDF
H92222-11-R-0009.pdf PDF
Attachment 3 - Addendum 1b.pdf PDF
Attachment 3 - QASP.pdf PDF
Attachment 3 - Addendum 2.xls XLS spreadsheet
Attachment 6 - Proposal Tasks.pdf PDF
Attachment 3 - Addendum 3.pdf PDF
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Text version

Instructions Instructions for completeing this report.

The Monthly Progress Report to USSOCOM is a report of the activity and progress of the Language Services contract. This report will be submitted on the 5th calendar day of each month to the Special Operations Research & Development and Acquisition Center (SORDAC) and Special Operations Forces Language Office (SOFLO). The reporting period will be the prior calander month and shall be submitted for each calendar month of the contract.

Components of the report:

1. NARRATIVE. Narrative of the performance during reporting period that will include performance challanges. their solution and lessons learned.

2. STARTS. A list of all new New Task Orders started during the reporting period

3. COMPLETIONS. A list of all new task orders completed during the reporting period.

4. IN-PROGRESS. A list of all task orders completed during the reporting period and the hours used on Block Hour Task Orders.

5. $ OBLIGATIONS. A list of new Task Orders that proposals heve been accepted and the proposed dollar ammount.

6. $ EXECUITED. A list of Task Orders that have been billed to the Government and the dollar ammount.

7. EMPLOYEE HOURS PER TASK ORDER. A list of all task orders including a list of employees who completed work on each task order, the number of hours performed by each employee on each task order, and the CLIN they worked under on each task order.

1 - NARRATIVE

MONTHLY REPORT
1. Narrative of perormance during this reporting period including lessons learned.
SEE ATTACHED

2 - STARTS

2. Task Orders Started during this reporting period
TO NumberSOFLO
Tracking NumberUnitPerformance Period- Start DatePerformance Period- End DateLanguage
SAMPLESF1234510th SFG2-Jan-115-Feb-11Russian

3 - COMPLETIONS

3. Task Orders Completed during this reporting period
TO NumberSOFLO
Tracking NumberUnitPerformance Period - FromPerformance Period - ToLanguage
SAMPLESF1234510th SFG21-Jul-107-Jan-11French

4 - IN PROGRESS

3. Task Orders In Progress during this reporting period
TO NumberSOFLO
Tracking NumberUnitPerformance Period - FromPerformance Period - ToLanguage
SAMPLESF1234510th SFG1-Aug-1011-Feb-11French

5 - $ OBLIGATIONS

5. Dollars Obligated Net of Mods and Deobs
TO NumberSOFLO
Tracking NumberObligated $ Amount on Task Order
SAMPLESF12345$ 150,000.00
Total Obligations$ 260,000.00
AB12345Pending$300,000.00
$300,000.00
Summary
Contract Cap$250,000,000.00
Total Amount Obligated$260,000.00
Total Pending TOs$300,000.00
Total Amount Remaining for Obligations$249,440,000.00

6 - $ EXECUTIONS

6. Dollars Executed (billed to the Government)
TO NumberSOFLO
Tracking Number$ Amount Invoiced in WAWFWAWF Invoice #Date Invoice Submitted in WAWFDate Invoice Paid$ Amount received/paid to DateDate paid in full for Task Order
SAMPLESF12345$ 173,672.36123456789$ 173,672.361/2/11$ 173,672.361/2/11

7 - EE HRS PER TO

7. Employee Hours worked per Task Order
TO NumberEmployee Name# of Hours worked under task orderCLIN they worked under
SAMPLEJohn Doe400001

Sheet1

File details come from the government source that posted it. Updated .