J-20 (Sample Invoice).xlsx
XLSX spreadsheet 12 KB Posted
- Attached to
- Operation of the Sierra Nevada Job Corps Center
- Solicitation number
- 1605JW-21-R-00016
About this file
This document contains a sample invoice template and related federal contract opportunity for the operation of the Sierra Nevada Job Corps Center. The contractor will be responsible for providing academic, career technical, career success skills, and career development training to 509 students, including 259 residential male students, 210 residential female students, 20 nonresidential male students, and 20 nonresidential female students. Outreach and admissions services must ensure the arrival of a minimum of 865 students annually. The contractor must maintain an average monthly on-board strength of 100% of the planned on-board strength of 509 students. Career transition services must be provided to all graduates and former enrollees regardless of their location. The North American Industry Classification System code for this acquisition is 611519 and the small business size standard is $41.5 million. The Department of Labor Employment and Training Administration is the contracting agency.
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Text version
Sheet1
| Contractor Name and Address |
| Company POC |
| DOL Agency |
| Contract Number |
| Center |
| Invoice Number |
| Invoice Amount |
| Invoice Date |
| Billing Period (Month) |
| CLIN Number | Supplies/Service | Type | Current Billing Period Amount | Total Prior Invoices | Total All Invoices |
| CLIN XX01 | Phase In | Firm Fixed Price | |||
| CLIN XX02 | Center Operations | Fixed Price with Price Adjustment | |||
| CLIN XX03 | Management Fee | Fixed Price with Price Adjustment | |||
| CLIN XX04 | Outreach and Admissions | Firm Fixed Price | |||
| CLIN XX05 | Career Transition Services | Firm Fixed Price | |||
| CLIN XX06 | Construction, Rehabilition and Acquisition | TBD | |||
| CLIN XX07 | Equipment | TBD | |||
| CLIN XX08 | Career Technical Skills Training | TBD | |||
| CLIN 3009 | Phase Out | Firm Fixed Price |
SUPPORTING INFORMATION:
Center's average monthly OBS for the billing month?
| Service Order Number | Service Order Type | ||||
| (Firm Fixed Price, Cost reimbursement*, etc) | Current Billing Period Amount | Total Prior Invoices | Total All Invoices | ||
| CLIN XX06, CRA Service Orders Billed this Invoice (example: 01-0001-CRA-12345) |
Subtotal CRA
CLIN XX07, Equipment Service Orders Billed this Invoice (example: 01-0001-EQU)
Subtotal Equipment
CLIN XX08, CTST Service Orders Billed this Invoice (example: 01-0001-CTST)
| Subtotal CTST | |
| * Please include supporting documentation for costs incurred under cost type servcie orders |
File details come from the government source that posted it. Updated .