Amendment 5 - Attachment 11 - Annual Small Business Subcontracting Compliance Report.xlsx
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- HSCG23-10-R-TABS00
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Amendment 5 - Attachment 11 - Annual Small Business Subcontracting Compliance Report
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Sheet1 TABSS Solicitation
AMENDMENT 5, ATTACHMENT 11
Annual Small Business Subcontracting Compliance Report
REPORTING PERIOD [MM/DD/YY] TO [MM/DD/YY]
[CONTRACTOR NAME]
TABSS IDIQ CONTRACT NUMBER: [ENTER]
[DOMAIN, SET-ASIDE TRACK]
REPORT DATE: [DD/MM/YY]
| A | B | C | D | E | F | G |
| Task Order Number | Total Task Order Amount (including modifications) | Cumulative $ Value of Work Completed | Subcontractor Name | Subcontractor's Socio-Economic Status under NAICS Code 541611 | Cumulative % of Task Order Work Performed by Subcontractor | Cumulative $ Value of Task Order Work Subcontracted |
(=C*F)
EXAMPLE 1
(one subcontractor)
| TO-12345 | $750,000.00 | $750,000.00 | Subcontractor A | 8(a) | 15.00% | $112,500.00 | ERROR:#REF! | DHS HQ | Commercial |
| EXAMPLE 2 |
(multiple subcontractors)
| TO-67890 | $1,000,000.00 | $500,000.00 | Subcontractor A | WOSB | 15.00% | $75,000.00 | ERROR:#REF! | FEMA | GSA |
| Subcontractor B | SDB | 7.00% | $35,000.00 | ERROR:#REF! | FLETC | ||||
| Subcontractor C | Large | 3.00% | $15,000.00 | ERROR:#REF! | ICE | ||||
| ERROR:#REF! | TSA | ||||||||
| ERROR:#REF! | USCG | ||||||||
| ERROR:#REF! | USCIS | ||||||||
| ERROR:#REF! | USSS | ||||||||
| ERROR:#REF! | |||||||||
| ERROR:#REF! | |||||||||
| ERROR:#REF! | |||||||||
| TOTALS: | 1,750,000.00 | 1,250,000.00 | $237,500.00 | ERROR:#REF! |
| GUIDANCE: |
| 1.) Use additional rows as necessary. |
| 2.) 'Cumulative' means from date of contract award through the end of the reporting period |
| 3.) Submission of this report to the USCG TABSS mailbox (TABSS@uscg.mil) constitutes certification that the report is accurate and complete. |
Sheet2
Sheet3
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