J20 Sample Invoice.xlsx
XLSX spreadsheet 12 KB Posted
- Attached to
- Operation of the Westover Job Corps Center
- Solicitation number
- 1605JE-22-R-00009
- Issued by
- Not on record
About this file
This document contains an invoice template and details for a federal contract opportunity to operate the Westover Job Corps Center. The invoice template includes line items for center operations, management fees, outreach and admissions, career transition services, construction and rehabilitation, equipment, and career technical skills training. The related federal contract opportunity is solicitation number 1605JE-22-R-00009 to operate and manage the Westover Job Corps Center located in Chicopee, MA, including center operations, outreach and admissions, and post-center career transition services.
View the file
Other files
Show all 29
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
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 .