Exhibit_11_Monthly_Status_Report.doc

DOC document 141 KB Posted

Attached to
Protective Security Officer (PSO) Services Federal contract opportunity
Solicitation number
HSHQEC-13-R-00001
Issued by
Department of Homeland Security Office of Procurement Operations

About this file

From the source

The most recent version of Exhibit 11 Monthly Status Report which is hereby added to Attachment 2 replacing the Exhibit 11 which was provided as part of Amendment 0001.

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Other files for this federal contract opportunity

Other files attached to Protective Security Officer (PSO) Services, newest first.
File Type Posted
HSHQEC-13-R-00001 _Amendment_0002.pdf PDF
Attachment_8_-_Field_Level_Supervision_Exhibit.xls XLS spreadsheet
HSHQEC-13-R-00001_Amendment_0001.pdf PDF
Attachment_3_-_Past_Project_Form.doc DOC document
Attachment_4_-_Past_Performance_Questionaire.doc DOC document
Attachment_6_-_Price_Element_Breakdown.xls XLS spreadsheet
Exhibit_11_Monthly_Status_Report.doc DOC document
HSHQEC-13-R-00001 _FedBizOpps_Solicitation.pdf PDF
Pre-Proposal_Conference.doc DOC document

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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:

Building #
Total Supervisory Hours Proposed/ Worked

Comments:

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

Total Relief Hours Proposed/ Worked

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

Contract Manager (CM)

(Name)

Date approved by CO
Training Instructor (Name)
Date approved by CO

Supervisor (Name)

Date approved by CO
Supervisor (Name)

Date approved by CO

Comments (i.e. effectiveness of key personnel during this period, any turnover of key personnel etc.):

Business Relations:

Comments (i.e. communication with tenant agencies, COTR, CO, 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, status of implementation of management approach etc.):

Supervision

Relief

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