Exhibit 11_Monthly Status Report.pdf
PDF 34 KB Posted
- Attached to
- Protective Security Officer Services
- Solicitation number
- HSHQEC-12-R-00010
About this file
Exhibit 11 - Monthly Status Report
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Other files
| File | Type | Posted |
|---|---|---|
| HSHQEC-12-R-00010 Amendment 0002.pdf | ||
| Pre-Proposal Conference.pdf | ||
| Attachment 6_ Price Element Breakdown_Restricted Access.xls | XLS spreadsheet | |
| Attachment_3-_Past_Project_Form.doc | DOC document | |
| Attachment_4-_Past_Performance_Questionaire.doc | DOC document | |
| HSHQEC-12-R-00010 Amendment 0001.pdf | ||
| RFP HSHQEC-12-R-00010.pdf |
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Text version
Exhibit 11 Monthly Status Report
Reporting Period:
Contract Number:
Task Order Number:
Building Number(s):
Building Address(es):
Number of PSOs
(including Supervisors):
Contract Manager:
Open Posts
Date Building # Bldg. Name Post
# Post Description Start Time
End Time
Total Hours Open
Comments (i.e. reasons open posts occurred, if any, and how they were resolved):
Temporary Additional Services (TAS)
Date TAS Number TAS Location Start Time
End Time
Total
TAS
Hours
Comments:
Quality Control
Contractor Quality Control Inspections:
Date Building # Bldg. Name Post #
Inspected Post Description Findings/Status
Comments relating to Contractor’s Quality Control:
Government Quality Control Inspections:
Type Contractor’s Comments regarding deficiencies found, if any
Post Inspections Administrative Audits
Training Sessions Weapons Qualifications
Comments relating to Government’s Quality Control:
Invoices
Invoice Number POP Amount Date submitted Date Paid
Comments (i.e. revisions requested, reasons rejected, problems getting paid timely, etc.):
Management of Key Personnel
Comments (i.e. effectiveness of key personnel during this period, etc.):
Business Relations
Comments (i.e. communication with tenant agencies, COTR, KO, etc.):
Significant Events
Comments (i.e. events at the buildings, accolades received, updates on previous month’s events, etc.):
Contractual Matters
Comments (i.e. contractual issues, concerns, updates on previous month’s contractual matters, etc.):
| Open Posts |
| Comments (i.e. reasons open posts occurred, if any, and how they were resolved): |
| Temporary Additional Services (TAS) |
| Comments: |
| Quality Control |
| Comments relating to Contractor’s Quality Control: |
| Government Quality Control Inspections: |
| Comments relating to Government’s Quality Control: |
| Comments (i.e. revisions requested, reasons rejected, problems getting paid timely, etc.): |
| Comments (i.e. effectiveness of key personnel during this period, etc.): |
| Comments (i.e. communication with tenant agencies, COTR, KO, etc.): |
| Significant Events |
| Comments (i.e. events at the buildings, accolades received, updates on previous month’s events, etc.): |
| Contractual Matters |
Comments (i.e. contractual issues, concerns, updates on previous month’s contractual matters, etc.):
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