QASP.xls

XLS spreadsheet 51 KB Posted May 14, 2010

Attached to: Operations & Maintenance Services for IRS Headquarters in Washington DC
Solicitation number: TIRNO10R00006
Issued by: Department of the Treasury Internal Revenue Service

About this file

From the source

Document 4 Quality Assurance Surveillance Plan (QASP)

View the file

Other files

File	Type	Posted
TIRNO10R00006-A0006 1 .rtf	RTF text file	Jun 23, 2010
TIRNO10R00006-A0005 1 .rtf	RTF text file	Jun 17, 2010
TIRNO10R00006-A0004 1 .rtf	RTF text file	Jun 16, 2010
TIRNO10R00006-A0003 1 .rtf	RTF text file	Jun 14, 2010
TE-5 Revision 1.xls	XLS spreadsheet	Jun 14, 2010
TIRNO10R00006-A0002 1 .rtf	RTF text file	Jun 10, 2010
TIRNO10R00006-A0001 1 .rtf	RTF text file	Jun 7, 2010
TE - 2 Revision 1.doc	DOC document	May 19, 2010
TE-6 Revision 1.doc	DOC document	May 19, 2010
TE-10.doc	DOC document	May 14, 2010
TE-8.doc	DOC document	May 14, 2010
Wage Determination DC.doc	DOC document	May 14, 2010
TE-1.doc	DOC document	May 14, 2010
TE-5.xls	XLS spreadsheet	May 14, 2010
TE-11.doc	DOC document	May 14, 2010
TE-9.doc	DOC document	May 14, 2010
CBA Wash DC.pdf	PDF	May 14, 2010
TE-2.doc	DOC document	May 14, 2010
TIRNO10R00006 1 SF1449.rtf	RTF text file	May 14, 2010
TE-6.doc	DOC document	May 14, 2010
TE-4.doc	DOC document	May 14, 2010

Show all 21

On GovTribe

Work with this file

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Summary

COTR MONTHLY QASP SUMMARY REPORT
{{ Add TECHNICAL EXHIBIT and SOLICITATION # }}
CONTRACT	AQL	Max	AQL SCORE		Inspection	Sub	Contract	Recommended	Recommended
		Score			Summary	CLIN	Full	Payment	Payment
Sub-CLIN				RESERVED	Score	Score %	Payment		Reduction
Facility Ops	95%	285							$ - 0
Water Treatment	95%	95
Service Calls	95%	95
PM	95%	95
Annual Deliverables	95%	95
IDIQ Work	95%	95
Totals		760					$ - 0	$ - 0
INSPECTION SUMMAY SCORE FOR 100% CONTRACT PAYMENT
* Maximum Score is the AQL
** Scores in red are below the AQL
See attached worksheets 1 through 6 for sub-CLIN elements
Charge Back Due To
Contractor Non-Performance			Insert Site
Gov't Re-Do Expense
Gov't Adm. Cost
Totals			$ - 0						$ - 0

&LQASP Summary Report Solicition #TIRNO-095-R-00018 &C&F&RPage 1 of 7 slgcb:

The amounts shown here are for example purposes only. The correct figures will need to be added after the contract is awarded (from the bid sheet) based on the contract CLIN values.

slgcb:

Sample scores slgcb:

Based on reinspection and other related administation expenses incurred by the Government

FACILITY OPS

	FACILITY OPERATIONS MONTHLY SUMMARY REPORT - MAXIMUM AQL 100%
	{{ Add TECHNICAL EXHIBIT and SOLICITATION # }}
	INSPECTION	AQL SCORE	RESERVED	COMMENTS	CONTRACT TOTAL
	CHECKLIST # /AQL
	#1	95	0
	#5	95	0
	#7	95	0
	90% ACL Score = 100% PAYMENT
	INSPECTION
	TOTAL	285	0	TOTAL	285
	% PERCENT
TO BE PAYED	100.00%	0.00%	TOTAL	100.00%
	BASIC SERVICE

MONTHLY CONTRACT

PAYMENT			TOTAL	$ - 0
	EARNED PAYMENT			TOTAL	$ - 0
	TOTAL DEDUCTIONS	$ - 0		TOTAL	$ - 0
	* Maximum Score is the AQL
	** Scores in red are below the AQL

&C&F&RPage 2 of 7

Water Treatment

	WATER TREATMENT MONTHLY SUMMARY REPORT - MAXIMUM AQL 100%
	{{ Add TECHNICAL EXHIBIT and SOLICITATION # }}
	INSPECTION	AQL SCORE	RESERVED	COMMENTS	CONTRACT TOTAL
	CHECKLIST # /AQL
	#2	95	0
	90% ACL Score = 100% PAYMENT
	INSPECTION
	TOTAL	95	0	TOTAL	95
	% PERCENT
TO BE PAYED	100.00%	0.00%	TOTAL	100.00%
	BASIC SERVICE

MONTHLY CONTRACT

PAYMENT			TOTAL	$ - 0
	EARNED PAYMENT			TOTAL	$ - 0
	TOTAL DEDUCTIONS	$ - 0		TOTAL	$ - 0
	* Maximum Score is the AQL
	** Scores in red are below the AQL

&C&F&RPage 4 of 7

Service calls

	SERVICE CALLS MONTHLY SUMMARY REPORT - MAXIMUM AQL 100%
	{{ Add TECHNICAL EXHIBIT and SOLICITATION # }}
	INSPECTION	AQL SCORE	RESERVED	COMMENTS	CONTRACT TOTAL
	CHECKLIST # /AQL
	#3	95	0
	90% ACL Score = 100% PAYMENT
	INSPECTION
	TOTAL	95	0	TOTAL	95
	% PERCENT
TO BE PAYED	100.00%	0.00%	TOTAL	100.00%
	BASIC SERVICE

MONTHLY CONTRACT

PAYMENT			TOTAL	$ - 0
	EARNED PAYMENT			TOTAL	$ - 0
	TOTAL DEDUCTIONS	$ - 0		TOTAL	$ - 0
	* Maximum Score is the AQL
	** Scores in red are below the AQL

&C&F&RPage 5 of 7

Preventive Maintenance

	PREVENTIVE MAINTENANCE MONTHLY SUMMARY REPORT - MAXIMUM AQL 100%
	{{ Add TECHNICAL EXHIBIT and SOLICITATION # }}
	INSPECTION	AQL SCORE	RESERVED	COMMENTS	CONTRACT TOTAL
	CHECKLIST # /AQL
	#4	95	0
	90% ACL Score = 100% PAYMENT
	INSPECTION
	TOTAL	95	0	TOTAL	95
	% PERCENT
TO BE PAYED	100.00%	0.00%	TOTAL	100.00%
	BASIC SERVICE

MONTHLY CONTRACT

PAYMENT			TOTAL	$ - 0
	EARNED PAYMENT			TOTAL	$ - 0
	TOTAL DEDUCTIONS	$ - 0		TOTAL	$ - 0
	* Maximum Score is the AQL
	** Scores in red are below the AQL

&C&F&RPage 6 of 7

Annual Deliverables

	MONTHLY REPORTS MONTHLY SUMMARY REPORT - MAXIMUM AQL 100%
	{{ Add TECHNICAL EXHIBIT and SOLICITATION # }}
	INSPECTION	AQL SCORE	RESERVED	COMMENTS	CONTRACT TOTAL
	CHECKLIST # /AQL
	#6	95	0
	90% ACL Score = 100% PAYMENT
	INSPECTION
	TOTAL	95	0	TOTAL	95
	% PERCENT
TO BE PAYED	100.00%	0.00%	TOTAL	100.00%
	BASIC SERVICE

MONTHLY CONTRACT

PAYMENT			TOTAL	$ - 0
	EARNED PAYMENT			TOTAL	$ - 0	300
	TOTAL DEDUCTIONS	$ - 0		TOTAL	$ - 0
	* Maximum Score is the AQL
	** Scores in red are below the AQL

&L&8I won't sign it "Ed"&C&F&RPage 7 of 7

IDIQ Work

	IDIQ REPAIRS/NEW WORK MONTHLY SUMMARY REPORT - MAXIMUM AQL 100%
	{{ Add TECHNICAL EXHIBIT and SOLICITATION # }}
	INSPECTION	AQL SCORE	RESERVED	COMMENTS	CONTRACT TOTAL
	CHECKLIST # /AQL
	#8	95	0
	90% ACL Score = 100% PAYMENT
	INSPECTION
	TOTAL	95	0	TOTAL	95
	% PERCENT
TO BE PAYED	100.00%	0.00%	TOTAL	100.00%
	BASIC SERVICE

MONTHLY CONTRACT

PAYMENT			TOTAL	$ - 0
	EARNED PAYMENT			TOTAL	$ - 0
	TOTAL DEDUCTIONS	$ - 0		TOTAL	$ - 0
	* Maximum Score is the AQL
	** Scores in red are below the AQL

&L&8I won't sign it "Ed"&C&F&RPage 7 of 7

Check Sheet Scores

	CHECK SHEET SCORES
	{{ Add TECHNICAL EXHIBIT and SOLICITATION # }}
	Check
Sheet #	CHECK SHEET DESCRIPTION	REQUIRED
AQL	AQL SCORE	COMMENTS
	1	Equipment Checks	95%	100.00%
	2	Water Treatment	95%	100.00%
	3	Service Calls	95%	100.00%
	4	PM Program	95%	100.00%
	5	Environmental Management	95%	100.00%
	6	Monthly Reports	95%	100.00%
	7	Annual Deliverables	95%	100.00%
	8	IDIQ Repairs/New Work	95%	100.00%
		TOTALS		100.00%
		Red Figures are lower than AQL
		Black figures are at or above required AQL

File details come from the government source that posted it. Updated Nov 14, 2017.