TE G DID A004 Weekly Task Order Cost Report .pdf

PDF 213 KB Posted

Attached to
W91151-21-R-0012 Test Technology Support Services (TTSS) Solicitation
Solicitation number
W91151-21-R-0012
Issued by

About this file

This solicitation is for test technology support services for the U.S. Army Operational Test Command and Intelligence and Electronic Warfare Test Directorate. Services include systems engineering, software support, operations and integration assistance, analytical support and studies, and instrumentation support for operational test events at locations throughout the continental U.S. and overseas. The performance period is 60 months of ordering under an indefinite delivery indefinite quantity single award contract valued at no more than $41.5 million, set aside competitively for small business under North American Industry Classification System code 541330. Questions are due by March 24th and must be submitted in writing, with responses provided via amendment rather than individually. The solicitation was issued on March 15th and closes on April 14th at 12:00 PM Central Time.

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Text version

DD Form 1664, APR 89 Previous editions are obsolete Page 1 of 1

DATA ITEM DESCRIPTION Form Approved

OMB NO. 0704-0188

Public reporting burden for this collection of information is estimated to average 110 hours per response, including the time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding this burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Department of Defense, Washington Headquarters Services, Directorate for Information Operations and Reports, 1215 Jefferson Davis Highway, Suite 1204, Arlington, VA 22202-4302, and to the Office of Management and Budget, Paperwork Reduction Project (0704-0188), Washington, DC 20503.

1. TITLE

A004, Weekly Task Order Cost Report

2. IDENTIFICATION NUMBER

3. DESCRIPTION/PURPOSE

These reports summarize the contractors weekly expenditures

4. APPROVAL DATE (YYMMDD)

5. OFFICE OF PRIMARY RESPONSIBILITY (OPR)

USAOTC G4

6A. DTIC APPLICABLE

6B. GIDEP APPLICABLE

7. APPLICATION/INTERRELATIONSHIP

This data item description (DID) is uniquely applicable to OTC’s Test Technology Support Contract. It provides data required by specific OTC entries.

8. APPROVAL LIMITATION

N/A

9A. APPLICABLE FORMS

N/A

9B. AMSC NUMBER

N/A

10. PREPARATION INSTRUCTIONS

10.1 Provide a spread sheet containing the following information by Task Order (TO) , on a weekly basis:

a. Amount of money approved to date.

b. Amount of money funded to date.

c. Amount of money spent to date.

d. Amount of money available to date.

f. Percentage spent to date.

10.2 These costs shall be broken into labor and reimbursable costs. Please refer to example: to the additional fields. Inactive Task Authorization Requests (TARs) shall be shown on a second page.

10.3. See “Weekly Cost Report Template” as example of format.

Sample Weekly Cost Estimate Template.xls

11. DISTRIBUTION STATEMENT

DISTRIBUTION STATEMENT A: Approved for public release; distribution unlimited.

Form Approved

OMB NO. 0704-0188

File details come from the government source that posted it. Updated .