Amendment 5 - Attachment 9 - MonthlyTO Activity Report.xlsx

XLSX spreadsheet 28 KB Posted Feb 10, 2011

Attached to: Post Award Information for D2T1 Awardees
Solicitation number: HSCG23-10-R-TABS00
Issued by: Department of Homeland Security US Coast Guard

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Amendment 5 - Attachment 9 - Monthly Task Order Activity Report

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Activity Report

ATTACHMENT 9

TABSS Monthly Contract Activity Report

REPORTING PERIOD [MM/DD/YY] TO [MM/DD/YY]

[CONTRACTOR NAME]

TABSS IDIQ CONTRACT NUMBER: [ENTER]

REPORT DATE: [DD/MM/YY]

	Item Number	Order Issuing Office/Component	Task Order (TO) CO Name	Task Order COTR Name	TO Teaming/
Subcontractors	TO Title/Description	TO Number	Modification Number	TO Type	Award Date/Mod Issuance Date	Domain Category
(1, 2 or 3)	Period of Performance		Total TO Value
(All Options)	Total Obligation
(All Options)	Savings (in Dollars) to DHS
	Savings Methodology Baseline	Actual Billed for the Reporting Period				Additional Labor Categories Added at TO Level (If Any)
							Start Date	End Date	Savings %	CBP
									ERROR:#REF!	DHS HQ	Commercial
									ERROR:#REF!	FEMA	GSA
									ERROR:#REF!	FLETC
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TABSS Request for Proposal &12Part III -- Lists of Documents, Exhibits, and Others Attachments

Definition of Fields

Guidance for Completing the TABSS Monthly Contract Activity Report
DEFINITION OF FIELDS
Item Number	Assign a sequential numeric value for each awarded Task Order (TO) and each TO modification.
Order Issuing Office/Component	Identify the DHS component and agency/office for the TO and/or TO modification.
Task Order (TO) CO Name	Identify the TO CO name and their telephone number.
TO COTR Name	Identify the DHS Contracting Officer's Technical Representative (COTR) name and telephone number for the awarded TO.
TO Teaming/Subcontractors	Identify each team member and subcontractor that will engage in efforts on the TO.
TO Title/Description	Provide the title and a short description of the awarded TO and/or TO modification.
TO Number	Indicate the TO number as found on the award document or the TO modification number.
Modification Number	Indicate the TO modification number (if applicable).
TO Type	Indicate the type of TO (i.e. FFP, T&M).
Award Date/Mod Issuance Date	Identify the date the TO was awarded or the date the modification was issued in MM/DD/YYYY format.
Domain Category	Identify the TABSS domain category (1,2, or 3) for the awarded TO.
Period of Performance
Start Date	Indicate the start date for the period of the contract in MM/DD/YYYY format.
End Date	Indicate the end date for the period of the contract in MM/DD/YYYY format.
Total TO Value	Indicate the total value, inclusive of all options for the awarded TO.
Total Obligation	Indicate the amount of funding obligated on the awarded TO, inclusive of all options.
Savings (in Dollars) to DHS	Savings to DHS = TO Priced At GSA or Commercial Rates (minus) Actual Amount Billed.
Savings Methodology Baseline	Indicate if the discount is provided below GSA schedule rate, or if there is no GSA schedule, the commercial rate.
Actual Billed for the Reporting Period	Identify the amount indicated on the actual invoice for the reporting period.
Additional Labor Categories Added at TO Level (If Any)	Identify any labor categories not in the contract that were added at the TO level

File details come from the government source that posted it. Updated Nov 14, 2017.