Table_C.___Appendix_-11._Work_Order_Sample.pdf
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- Solicitation number
- BPM054041
- Issued by
- Maryland
About this file
This is a Work Order Sample template document for the Maryland Transit Administration (MTA) related to Contract RFP AGY-24-023-SR for Transit Business, Organization and Program Development services. The template is designed to authorize services within the scope of an existing contract and establish specific deliverables, acceptance criteria, and completion dates. The work order format accommodates multiple tasks or deliverables, with provisions for detailed descriptions, quantities, labor hours, and labor rates. Each work order requires a clearly defined statement of work, purpose, start date, end date, and deliverables subject to MTA review and approval prior to payment. The template includes signature lines for both the Contractor's Authorized Representative and the Agency's Contract Manager, along with contact information including telephone numbers and email addresses for the points of contact.
The pricing structure of work orders issued under this contract is established on a task-by-task basis, with estimated totals calculated by multiplying labor hours by the established labor rate for each deliverable. The work order template includes a line item for the MTA's maximum not-to-exceed payment amount for the entire order. Work orders must include the Work Breakdown Structure (WBS), schedule, and a detailed response to all specified requirements. This sample template serves as the standardized format for all task orders issued under the master contract, ensuring consistency in scope definition, cost tracking, and deliverable acceptance across all work performed under AGY-24-023-SR.
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Text version
WORK ORDER Work Order # Contract #
RFP AGY-24-023-SR
This Work Order is issued under the provisions of the Contract. The services authorized are within the scope of services set forth in the Purpose of the Work Order.
Purpose:
Statement of Work Requirements:
Deliverable(s), Acceptance Criteria and Due Date(s):
Deliverables are subject to review and approval by MTA prior to payment. (Attach additional sheets if necessary)
Start Date End Date
Cost Description for Task / Deliverables Quantity (if applicable) Labor Hours (Hrs.)
Labor Rate
Estimate Total
1. $ $
2. $ $
3. $ $
4. $ $
5. $ $
6. $ $
7. $ $
8. $ $
9. $ $ *Include WBS, schedule and response to requirements. MTA shall pay an amount not to exceed:
Contractor Authorized Representative Agency Approval – Contract Manager
(Signature) (Date) (Signature) (Date)
POC
(Print Name)
Contract Manager
<<contractManagerName>>
Telephone No.
Telephone No.
<<contractManagerPhoneNumber>>
E-mail: E-mail: <<contractManageremail>>
Table C. – Appendix -11. Work Order Sample
File details come from the government source that posted it. Updated .