TE 19 - Invoice template 2024.pdf
PDF 180 KB Posted
- Attached to
- FEMA Individuals and Households Program (IHP) Field Services Contract Federal contract opportunity
- Solicitation number
- 70FB8024R00000028
About this file
This document is an invoice template for a federal contract opportunity related to the FEMA Individuals and Households Program (IHP) Field Services Contract. The contract is an indefinite-delivery, indefinite-quantity (IDIQ) contract with the primary purpose of conducting damage assessments in response to presidentially declared disasters throughout the United States and its territories.
The invoice template includes fields for the contract number, task order, bill number, invoice date, performance period, description of services, applicable contract line item numbers (CLINs), and total invoice amount. It also provides contact information for the Contracting Officer and Contracting Officer's Representative. The related federal contract opportunity has a solicitation number of 70FB8024R00000028 and is being issued by the Federal Emergency Management Agency (FEMA) Community Survivor Assistance Section.
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Text version
Invoice No. Contract No. Task Order Mod Bill No Invoice Date
Please Remit to:
Refer to G.13
Bill To:
FEMA Finance Center PO Box 9001 Winchester, VA 22604
Performance Period Billed
Description of Service
Refer to G.1
Applicable CLIN
Total all CLINS
Total Invoice Due:
Account Code
Amount
Funded
Previously
Billed
Billed This
Invoice Total Invoiced
Balance to
Remaining
TBD
Contracting Officer email:
TBD
Contracting Officer's Representative email:
File details come from the government source that posted it. Updated .