Atch_7_-_PP_Reference.docx

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Attached to
Third Party Payment System (TPPS)
Solicitation number
HTC711-18-R-D005
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Atch 7 - PP Reference

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RFP Attachment 7 Past Performance Reference #

RFP HTC711-18-R-D005

Third Party Payment System

(1) Contractor Name:
(2) Contract Number:
(3) Task Order Number:
(4) Period of Performance:
(5) CAGE
(6) Contract Type (FFP/CPAF, etc):
(7) Total Dollar Value of Contract

(If Known)

(8) Primary POC:
(9) Alternate POC:

Name

Name

Title

Title

Address

Address

Telephone No.

Telephone No.

E-mail Address

E-mail Address

(10) Performed as a Prime or Sub-contractor ___ Prime ___ Sub-contractor

Performance Area 1:
Experience with providing an auditable and real-time Third Party Payment System to include making timely payments as outlined in the PWS. Experience with cooperating/supporting audit readiness; specifically data mining, lean six sigma, or other audit techniques initiated by customers.

(11) Explain how this reference is relevant to Performance Area 1

Performance Area 2:
Experience with cooperating/supporting audit readiness; specifically data mining, lean six sigma, or other audit techniques initiated by customers.

Explain how this reference is relevant to Performance Area 2

Offeror shall identify the approximate dollar value of the work performed that is applicable to the contractor’s role as either a prime or sub-contractor specifically for this performance area. Offeror should not include the total dollar value of the contract unless they performed 100% of the effort and it was totally in support of this performance area.

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