DRAFT CDRL A003 Template - Monthly Status Report.docx

54 KB Posted

Attached to
Screening Equipment Deployment Services - Checked Baggage
Solicitation number
TSA25-04-03883
Issued by

About this file

Written by GovTribe AI ·

This monthly status report template details program management and system integration services provided under an indefinite delivery/indefinite quantity contract for checked baggage screening equipment deployment with the Transportation Security Administration. Key activities for the reporting period include the delivery of several OTA and LOI invoice recommendation packages and ongoing review of non-OTA reimbursement packages. Upcoming milestones cover equipment deliveries, installations, decommissioning activities and quality assurance at various airport sites. No risks or issues were reported for the period.

View the file

Other files

File Type Posted
SEDS Draft Labor Categories.pdf PDF
TEDS overview of work performed_r1.pdf PDF
Draft SEDS FFP Labor Categories.xlsx XLSX spreadsheet
Draft SEDS FFP Labor Categories.xlsx XLSX spreadsheet
CB SEDS IDIQ SOW_Final Draft_r1-2.6.20.docx DOCX document
Draft SEDS FFP Labor Categories.xlsx XLSX spreadsheet
Checked Baggage-SEDS Pricing Template.xlsx XLSX spreadsheet
CB SEDS IDIQ SOW_Final Draft_r1-2.6.20.docx DOCX document
Eval Criteria to post.docx DOCX document
Draft In-line SLIS Template.xlsx XLSX spreadsheet
TEDS overview of work performed.pdf PDF
DRAFT CDRL B0001 Template - OTA Invoice Review Report.docx DOCX document
Draft CDRL A004 Template - In-line Weekly Status Report.xlsx XLSX spreadsheet
CB-SEDS Pricing Template r2.xlsx XLSX spreadsheet
Draft CDRL D0001 template - In-line Decommission Report and Checklist.xlsx XLSX spreadsheet
Checked Baggage SEDS IDIQ SOW.docx DOCX document
Show all 16

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.

Document No. Inline-CTXXXX_AXXX_MSR_##_MM-DD-YYYY Revision 0

CDRL A003

TO Name / number

Monthly Status Report (MSR) ##

MM/DD/YY - MM/DD/YY

Submission Date:

MM/DD/YYYY

In response to:

Contract No.:

Task Order:

Prepared by:

Vendor:

Address

Prepared for:

Transportation Security Administration Acquisition Program Management (APM) 701 S. 12th Street Arlington, VA 22202

CHANGE RECORD PAGE

Revision
Description of Change
Pages Affected
Date
0
Initial Release
All

Questions pertaining to any information in this Monthly Status Report (MSR) may be addressed to the following point of contact:

TO Manager –CB Inline Address Email Contact Information

Table of Contents:

1.Monthly Highlights/Accomplishments:4
2.Current Monthly On-going Activities:9
3.Task Order Milestones:10
4.Risks and Issues:10
5.Contract Changes/Modifications:10
6.Summary of Work Completed – For MM/YYYY Invoice:10

TASK ORDER #

MSR REPORT ##

1. Monthly Highlights/Accomplishments:

· The following OTA invoice recommendation packages were delivered to TSA:

OTA/LOI Invoice Review Summary:

Current Status / TSA Action / Airport Action

As of MM/DD/YYY

Site
Inv. #
TSA Agreement
Date Rcvd
Amount Requested
Summary Invoice Status

XXX Total OTA / LOI Invoices Reviewed Under Inline Task Orders

XX - Rejected by TSA / USCG Finance Center (No Recommendations Completed)

XX - Not within our scope/forwarded to appropriate COR

XX - In Process

XXX - Recommendations sent to TSA/Resolved

XX Total Non-OTA Reimbursement Packages Reviewed

XX – Reimbursement summary reviews sent to TSA

2. Current Monthly On-going Activities:

3. Task Order Milestones:

TRR

Site
Date
Qty
Status

iSAT

Site
Date
Qty
Status

EDS Equipment Deliveries/Install

Site
Date
Qty
Status

EDS Decom

Site
Date
Qty
Status

4. Risks and Issues:

· None.

5. Contract Changes/Modifications:

6. Summary of Work Completed – For MM/YYYY Invoice:

(BY CLIN)

CLIN 0001 – Program Management:

CLIN 0002 – System Integration:

CLIN 0002
Quantity
Site
Terminal
Description
Ship
Install
Decom
Rigging Days
Date Work Performed

CLIN 0004 – Ancillary Support Services:

CLIN 0005 – Travel:

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