Attachment_L_-_Monthly_Status_Report.xlsx

XLSX spreadsheet 21 KB Posted

Attached to
Star of Life Ambulances Ordering Program
Solicitation number
QMAA-FK-160010-D
Issued by

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Attachment L - Monthly Status Report

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Text version

Sheet1 Contractor Name:

Contract Number:
GSA Case/Order Number (RPN)Date Order ReceivedDate Chassis OrderedVIN Number AssignedName of Final Production Supplier (Final Inspection Point)City/State Location of SupplierDate Chassis Delivered to SupplierDate Vehicle Completed by SupplerContract Shipment Date on OrderDate Inspected and Released by GSADate Vehicle Actually Shipped to CustomerOverseas Shipment GSA Form 1611 Submitted (Yes or No)

Comments:

GSA Automotive -Electronic Status Report of Orders Received. Version Dated 06/21/2007

Sheet2

Sheet3

Microsoft_Office_Word_97_-_2003_Document1.doc Note to Contractor: This is the required Excel format in which GSA Automotive Acquisition Support Division Contractor/Suppliers shall report electronically of the status of each vehicle and corresponding purchase order awarded during the life of the contract. Report frequency shall be as directed in the contract or requested by the Contracting Officer.

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