Exhibit_14k_Status_Report_4.4.3.3.xlsx

XLSX spreadsheet 148 KB Posted Nov 29, 2017

Attached to: Special Notice-Amendment 0009 Federal contract opportunity
Solicitation number: W15QKN-17-R-1042
Issued by: Department of the Army Materiel Command Contracting Command Picatinny Arsenal

About this file

Written by GovTribe AI · Dec 30, 2023

This document summarizes a presolicitation notice for a Reserve Health Readiness Program III contract. The U.S. Army Contracting Command - New Jersey, on behalf of the Defense Health Agency, intends to issue a solicitation on or around September 30, 2017 seeking health readiness services including immunizations, physical examinations, assessments, and dental services to support Reserve and Active Components throughout the U.S., its territories, Germany, and at group events. The government will award a single-award, five-year firm-fixed-price and cost reimbursement contract with the North American Industry Classification code of 621112 and size standard of $11 million. Interested parties should monitor the Federal Business Opportunities website and ensure registration in the System for Award Management.

From the source

exhibit 14k

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Other files for this federal contract opportunity

Other files attached to Special Notice-Amendment 0009, newest first.
File	Type	Posted
RHRP-3_Attachment_0007_Technical_Scenarios_Rev_2_May_2018.pdf	PDF	May 29, 2018
W15QKN-18-R-1000_Conformed_V05-29-18.pdf	PDF	May 29, 2018
RHRP-3_Attachment_0007_Technical_Scenario_Locations_2_May_2018.xlsx	XLSX spreadsheet	May 29, 2018
Attch_0011_Quality_Assurance_Surveillance_Plan_1-24-18.pdf	PDF	Feb 15, 2018
Industry_Questions_2-15-2018.pdf	PDF	Feb 15, 2018
Conform_-_W15QKN-18-R-1000.docx	DOCX document	Feb 15, 2018
Attachment_0007_Technical_Scenarios_24_Jan_2018.pdf	PDF	Feb 15, 2018
RHRP-3_Amend_0004_Exhibits_7-11.zip	ZIP file	Jan 30, 2018
RHRP-3_Amend_0004_Exhibits_14.zip	ZIP file	Jan 30, 2018
RHRP-3_Amend_0004_Attachments.zip	ZIP file	Jan 30, 2018
W15QKN-18-R-1000-0004_(Released).pdf	PDF	Jan 30, 2018
RHRP-3_PWS_-_7_Dec_clean.pdf	PDF	Dec 8, 2017
RHRP-3_Preproposal_Conference_Attendee_List.pdf	PDF	Dec 8, 2017
Exhibit_14d_RHRP-3_Post_Event_Report_4.4.2.3.xls	XLS spreadsheet	Nov 29, 2017
B001_Weekly_and_Monthly_and_Quarterly_-_RHRP-3.pdf	PDF	Nov 29, 2017
Exhibit_14n_CSS_Poor_Rating_Monthly_Resolution_Completed__Detail_4.4.4.5.xlsx	XLSX spreadsheet	Nov 29, 2017
Attachment_-0004_Price_Matrix_Cost-Price_Vol_III-9-30-17-dl.xlsx	XLSX spreadsheet	Nov 29, 2017
Exhibit_14o_USAR_Monthly_Dental_Summary_4.4.4.23.xlsx	XLSX spreadsheet	Nov 29, 2017
Exhibit_14q_Dental_Report_Card_4.4.5.1.xls	XLS spreadsheet	Nov 29, 2017
Attachment_0006_basis_of_award-9-30-17-draft.docx	DOCX document	Nov 29, 2017
Exhibit_3_NDA_contractor.docx	DOCX document	Nov 29, 2017
Exhibit_14l_HIV_Specimen_Stats__4.4.4.6.xlsx	XLSX spreadsheet	Nov 29, 2017
Attch_0011_Quality_Assurance_Surveillance_Plan.doc	DOC document	Nov 29, 2017
Attachment_9-SFFL_4_Short_Term_EAL_Form_2017.pdf	PDF	Nov 29, 2017
Exhibit_13_Checklist_and_Certification_for_Safeguarding_Unclassified_DoD_Info_Nov_2014.docx	DOCX document	Nov 29, 2017
Attachment_0005_Proposal_Submission.docx	DOCX document	Nov 29, 2017
Exhibit_14_-_Report__Matrix.xlsx	XLSX spreadsheet	Nov 29, 2017
Exhibit_14i_Speed_of_Data_Entry_into_SC_Database_4.4.4.3.xlsx	XLSX spreadsheet	Nov 29, 2017
Exhibit_14p_Detail_Report_with_Dental_Event_Reclassification_4.4.4.25.xlsx	XLSX spreadsheet	Nov 29, 2017
Exhibit_2c_DD_Form_3024_OFFICIAL_LOCKED.pdf	PDF	Nov 29, 2017
Exhibit_14s_Group_Event_POC_Survey_Results_4.4.4.15.xlsx	XLSX spreadsheet	Nov 29, 2017
Exhibit_14f_Avoidable_Costs_YTD__4.4.4.20.xlsx	XLSX spreadsheet	Nov 29, 2017
PWS_-_22_Nov_2017.pdf	PDF	Nov 22, 2017
B002 Financial Reports.pdf	PDF	Oct 25, 2017
W15QKN-18-R-1000_Draft.docx	DOCX document	Oct 25, 2017
Exhibit 14i Speed of Data Entry into SC Database 4_4_4_3.xlsx	XLSX spreadsheet	Oct 25, 2017
B005 Group Events.pdf	PDF	Oct 25, 2017
Attachment 0010 Pre Award Survey of Prospective Contractor Accounting Systems Checklist.pdf	PDF	Oct 25, 2017
D003 Transition Plan Phase Out.pdf	PDF	Oct 25, 2017
Attachment 0008 Preproposal Conference Intent to Participate Form R1.pdf	PDF	Oct 25, 2017
Attachment 0009 SFFL5.pdf	PDF	Oct 25, 2017
Attachment 0004 Price Matrix Cost-Price Vol III 9-30-17-dl.xlsx	XLSX spreadsheet	Oct 25, 2017
Exhibit 14g PDHRA and MHA Monthly Activity Management Report 4_4_4_22.xlsx	XLSX spreadsheet	Oct 25, 2017
Exhibit 14h RHRP_Event Planning and Forecast 4.4.3.4.xlsx	XLSX spreadsheet	Oct 25, 2017
Exhibit 14b Invoice Reports 4_4_4_2.xlsx	XLSX spreadsheet	Oct 25, 2017
Attachment 0007 Technical Scenarios.docx	DOCX document	Oct 25, 2017
Exhibit 13 Checklist and Certification for Safeguarding Unclassified DoD.docx	DOCX document	Oct 25, 2017
D001 Quality Assurance Plan.pdf	PDF	Oct 25, 2017
Exhibit 14e InClinic Services By Service Date 4_4_4_18.xlsx	XLSX spreadsheet	Oct 25, 2017
Attachment 0001 PWS List of Exhibits 09-20-17.doc	DOC document	Oct 25, 2017

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Legend

RHRP II - Deliverable 37 Status Report

Week-ending 9/30/2016

Legend

The purpose of the Status Report is to provide a snapshot of task order funding.

Pertinent information captured includes:

* "Net Uncommitted" reflects the estimated amount of funding still available for new service requests / vouchers as of the "Commitments Received Thru" date.

* "Average Monthly Burn" reflects monthly execution averaged over a recent three-month period.

* "Estimated Months Until Full Commitment" reflects the number of months after the "Commitments Received Thru" date until no funding remains available for new service requests/vouchers.

* "Estimated Months Until PoP Expiration" reflects the number of months after the "Commitments Received Thru" date until the task order Contract Line Item Number (CLIN) period of performance expires.

AC Army - TPR RHRP II - Deliverable 37 Status Report

		Current Assumptions for Commitment Estimates
		Shipping per Ind Order
Reserve Health Readiness Program (RHRP-II)		Shipping GFE per GE
Status Report		Shipping per GE
Commitments received thru:	30-Sep-2016	Tvl per GE
Invoices dated thru:	15-Sep-2016
Group Events scheduled thru:	30-Nov-2016
Active Component Army TRICARE Prime Remote (AC Army TPR)

	Task Order	CLIN	Net
Uncommitted	Average
Monthly Burn	Estimated Months
Until Full Commitment	Obligated	PoP Expiration	Estimated Months
Until PoP Expiration	Expired	Invoiced	Committed	# Unpd Inv	Amount
						Total	Call Center	In-Clinic	Group Event

Total	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Procedures	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Travel	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Shipping GFE	$ - 0	$ - 0	NA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Shipping Other	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Transition	$ - 0	$ - 0	NA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Procedures	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Travel	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Shipping GFE	$ - 0	$ - 0	NA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Shipping Other	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Transition	$ - 0	$ - 0	NA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Procedures	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Travel	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Shipping GFE	$ - 0	$ - 0	NA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Shipping Other	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Transition	$ - 0	$ - 0	NA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

TASK ORDER 0034

POP END DATE MAY 25, 2016

Current Task Order	Services	Travel	Shipping
Balance @ report date	$ - 0	$ - 0	$ - 0
Pending Invoice Amount	$ 110,117.33	$ 845.90	$ 5,386.48
Balance	$ (110,117.33)	$ (845.90)	$ (5,386.48)
Est GE obl to event date 5/17/2016	$0.00	$7,078.10	$0.00
Balance	$ (110,117.33)	$ (7,924.00)	$ (5,386.48)
Pending system orders (In-clinic/Call Center)(Actual)	$ 200,150.97	$ - 0	$7,663.52
Balance	$ (310,268.30)	$ (7,924.00)	$ (13,050.00)

Average completed per day (Individual)	$ 8,400.00
# of days	(37)
Approximate date - Funding will be exceeded	03/19/16	NO FUNDING ISSUE	NO FUNDING ISSUE

FUNDING RECEIVED - PACKAGE BEING PREPARED FOR AWARD OF NEW TASK ORDER

ANG

RHRP II - Deliverable 37 Status Report

Current Assumptions for Commitment Estimates

Shipping per Ind Order

Administrator: Administrator:

Average includes G&A (Ind & GE)

	Reserve Health Readiness Program (RHRP-II)							Shipping GFE per GE
	Status Report							Shipping per GE
	Commitments received thru:	30-Sep-2016						Tvl per GE
	Invoices dated thru:	15-Sep-2016
	Group Events scheduled thru:	30-Nov-2016
	Air National Guard (ANG)
	Task Order	CLIN	Net
Uncommitted	Average
Monthly Burn	Estimated Months
Until Full Commitment	Obligated	PoP Expiration	Estimated Months
Until PoP Expiration	Expired	Invoiced	Committed	# Unpd Inv	Amount
						Total	Call Center	In-Clinic	Group Event

Total	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Procedures	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Travel	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Shipping GFE	$ - 0	$ - 0	NA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Shipping Other	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Transition	$ - 0	$ - 0	NA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Procedures	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Travel	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Shipping GFE	$ - 0	$ - 0	NA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Shipping Other	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Transition	$ - 0	$ - 0	NA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

TASK ORDER 0038

POP END DATE AUGUST 14, 2016

Current Task Order	Services	Travel	Shipping
Balance @ report date	$0.00	$0.00	$0.00
Pending Invoice Amount	$1,588.32	$12,336.11	$141.75
Balance	($1,588.32)	($12,336.11)	($141.75)
Est GE obl to event date 4/30/2016	$91,649.90
Balance	($93,238.22)	($12,336.11)	($141.75)
Pending system orders (In-clinic/Call Center)	$12,366.44
Balance	($105,604.66)	($12,336.11)	($141.75)

Average per day individual

MHA (AFRC, ANG)

RHRP II - Deliverable 37 Status Report

		Current Assumptions for Commitment Estimates
		Shipping per Ind Order
Reserve Health Readiness Program (RHRP-II)		Shipping GFE per GE
Status Report		Shipping per GE
Commitments received thru:	30-Sep-2016	Tvl per GE
Invoices dated thru:	15-Sep-2016
Group Events scheduled thru:	30-Nov-2016
Mental Health Assessments for Air Force Reserve Command and Air National Guard - MHA (AFRC, ANG)

	Task Order	CLIN	Net
Uncommitted	Average
Monthly Burn	Estimated Months
Until Full Commitment	Obligated	PoP Expiration	Estimated Months
Until PoP Expiration	Expired	Invoiced	Committed	# Unpd Inv	Amount
						Total	Call Center	In-Clinic	Group Event

Total	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Subtotal Procedures	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Subtotal Travel	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Subtotal Shipping GFE	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Subtotal Shipping Other	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Subtotal Transition	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Total	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Subtotal Procedures	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Subtotal Travel	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Subtotal Shipping GFE	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Subtotal Shipping Other	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Subtotal Transition	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Total	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Subtotal Procedures	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Subtotal Travel	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Subtotal Shipping GFE	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Subtotal Shipping Other	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Subtotal Transition	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

TASK ORDER 0033

POP END DATE MAY 25, 2016

Current Task Order	Services	Travel	Shipping
Balance @ report date	$0.00	$0.00	$0.00
Pending Invoice Amount	$6,431.86	$0.00	$0.00
Balance	($6,431.86)	$0.00	$0.00
Pending system orders	($6,431.86)	$0.00	$0.00
Balance	$0.00	$0.00	$0.00

INSCOM

RHRP II - Deliverable 37 Status Report

								Current Assumptions for Commitment Estimates
								Shipping per Ind Order
	Reserve Health Readiness Program (RHRP-II)							Shipping GFE per GE
	Status Report							Shipping per GE
	Commitments received thru:	30-Sep-2016						Tvl per GE
	Invoices dated thru:	15-Sep-2016
	Group Events scheduled thru:	30-Nov-2016
	US Army Intelligence and Security Command (INSCOM)
	Task Order	CLIN	Net
Uncommitted	Average
Monthly Burn	Estimated Months
Until Full Commitment	Obligated	PoP Expiration	Estimated Months
Until PoP Expiration	Expired	Invoiced	Committed	# Unpd Inv	Amount
						Total	Call Center	In-Clinic	Group Event

Total	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Procedures	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Travel	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Shipping GFE	$ - 0	$ - 0	NA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Shipping Other	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Transition	$ - 0	$ - 0	NA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Procedures	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Travel	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Shipping GFE	$ - 0	$ - 0	NA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Shipping Other	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Transition	$ - 0	$ - 0	NA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Procedures	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Travel	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Shipping GFE	$ - 0	$ - 0	NA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Shipping Other	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Transition	$ - 0	$ - 0	NA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

TASK ORDER 0033

POP END DATE MARCH 16, 2016

Current Task Order	Services	Travel	Shipping
Balance @ report date	$0.00	$0.00	$0.00
Pending Invoice Amount	$0.00	$0.00	$0.00
Balance	$0.00	$0.00	$0.00
Pending system orders	$0.00	$0.00	$0.00
Balance	$0.00	$0.00	$0.00

MARFORRES

RHRP II - Deliverable 37 Status Report

Current Assumptions for Commitment Estimates

Shipping per Ind Order

Administrator: Administrator:

Average includes G&A (Ind & GE)

Reserve Health Readiness Program (RHRP-II)		Shipping GFE per GE
Status Report		Shipping per GE
Commitments received thru:	30-Sep-2016	Tvl per GE
Invoices dated thru:	15-Sep-2016
Group Events scheduled thru:	30-Nov-2016
Marine Forces Reserve (MARFORRES)

	Task Order	CLIN	Net
Uncommitted	Average
Monthly Burn	Estimated Months
Until Full Commitment	Obligated	PoP Expiration	Estimated Months
Until PoP Expiration	Expired	Invoiced	Committed	# Unpd Inv	Amount
						Total	Call Center	In-Clinic	Group Event

Total	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Procedures	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Travel	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Shipping GFE	$ - 0	$ - 0	NA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Shipping Other	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Transition	$ - 0	$ - 0	NA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Procedures	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Travel	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Shipping GFE	$ - 0	$ - 0	NA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Shipping Other	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Transition	$ - 0	$ - 0	NA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Procedures	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Travel	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Shipping GFE	$ - 0	$ - 0	NA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Shipping Other	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Transition	$ - 0	$ - 0	NA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

TASK ORDER 0042

POP END DATE JANUARY 19, 2017

Current Task Order	Services	Travel	Shipping
Balance @ report date	$0.00	$0.00	$0.00
Pending Invoice Amount	$0.00	$0.00	$0.00
Balance	$0.00	$0.00	$0.00
Est GE obl to event date 4/30/2016	$1,377,305.82	$0.00	$0.00
Balance	($1,377,305.82)	$0.00	$0.00
Pending system orders (In-clinic/Call Center)	$0.00	$0.00	$0.00
Balance	($1,377,305.82)	$0.00	$0.00

In-clinic and call center services will utilize previous task order funding until

complete date of 5/26/2016

NGB, 2020 VFRE

RHRP II - Deliverable 37 Task Order Report

Reserve Health Readiness Program (RHRP-II)
Summary Report
Commitments received thru:	ERROR:#REF!
Invoices dated thru:	ERROR:#REF!
Group Events Scheduled thru:	ERROR:#REF!
National Guard Bureau, 2065 NG6H
Task Order HT0011-13-D-0001	CLIN	Net Uncommitted	Average Monthly Burn	Estimated Months Until Full Commitment	Obligated	Expired	Invoiced	Committed
								Call Center	In-Clinic	Group Event
All	Total	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Subtotal Procedures	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Subtotal Travel	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Subtotal Shipping GFE	$ - 0	$ - 0	NA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Subtotal Shipping Other	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Subtotal Transition	$ - 0	$ - 0	NA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
0000	Total	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Subtotal Procedures	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Subtotal Travel	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Subtotal Shipping GFE	$ - 0	$ - 0	NA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Subtotal Shipping Other	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Subtotal Transition	$ - 0	$ - 0	NA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Total	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Subtotal Procedures	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Subtotal Travel	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Subtotal Shipping GFE	$ - 0	$ - 0	NA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Subtotal Shipping Other	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Subtotal Transition	$ - 0	$ - 0	NA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Total	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Subtotal Procedures	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Subtotal Travel	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Subtotal Shipping GFE	$ - 0	$ - 0	NA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Subtotal Shipping Other	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Subtotal Transition	$ - 0	$ - 0	NA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Total	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Subtotal Procedures	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Subtotal Travel	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Subtotal Shipping GFE	$ - 0	$ - 0	NA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Subtotal Shipping Other	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Subtotal Transition	$ - 0	$ - 0	NA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Total	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Subtotal Procedures	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Subtotal Travel	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Subtotal Shipping GFE	$ - 0	$ - 0	NA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Subtotal Shipping Other	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Subtotal Transition	$ - 0	$ - 0	NA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Total	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Subtotal Procedures	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Subtotal Travel	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Subtotal Shipping GFE	$ - 0	$ - 0	NA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Subtotal Shipping Other	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Subtotal Transition	$ - 0	$ - 0	NA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Total	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Subtotal Procedures	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Subtotal Travel	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Subtotal Shipping GFE	$ - 0	$ - 0	NA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Subtotal Shipping Other	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
	Subtotal Transition	$ - 0	$ - 0	NA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

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&F&A	328 Front Street South
Telephone: 608-783-7560	LaCrosse, WI 54601

FAX: 608-783-7532

&D&T

ARNG

RHRP II - Deliverable 37 Status Report

Current Assumptions for Commitment Estimates

Shipping per Ind Order

Administrator: Administrator:

Average includes G&A (Ind & GE)

Reserve Health Readiness Program (RHRP-II)		Shipping GFE per GE
Status Report		Shipping per GE
Commitments received thru:	30-Sep-2016	Tvl per GE
Invoices dated thru:	15-Sep-2016
Group Events scheduled thru:	30-Nov-2016
Army National Guard

	Task Order	CLIN	Net
Uncommitted	Average
Monthly Burn	Estimated Months
Until Full Commitment	Obligated	PoP Expiration	Estimated Months
Until PoP Expiration	Expired	Invoiced	Committed	# Unpd Inv	Amount
						Total	Call Center	In-Clinic	Group Event

Administrator: Administrator:

TENTATIVE GE START DATE 8/17/2015

Administrator: Administrator:

Average includes G&A (Ind & GE)

TASK ORDER 0040

POP END DATE AUGUST 23, 2016

Current Task Order	Services	Travel	Shipping
Balance @ report date	$0.00	$0.00	$0.00
Pending Invoice Amount	$304,207.44	$32,493.84	$26,612.42
Balance	($304,207.44)	($32,493.84)	($26,612.42)
Est GE obl to event date 5/31/2016	$2,656,306.22	$1,715,091.81	$455,421.35
Events scheduled through 8/15/2016
Balance	($2,960,513.66)	($1,747,585.65)	($482,033.77)
REALIGNMENT REQUIRED
Balance	($2,960,513.66)	($1,747,585.65)	($482,033.77)
Pending system orders (In-clinic/Call Center)	$ 882,892.82	$0.00	$54,303.64
Balance	($3,843,406.48)	($1,747,585.65)	($536,337.41)
Average completed per day (Individual)	$20,500.00		$1,145.00
# of days	(187)		(468)
Approximate date - Funding will be exceeded	04/30/16
Approximate date will be affected by any increase in group event scheduling. This report does not include any groups scheduled after May 31st. Funding realignment required for travel and shipping.

PDHRA RC

RHRP II - Deliverable 37 Status Report

		Current Assumptions for Commitment Estimates
		Shipping per Ind Order
Reserve Health Readiness Program (RHRP-II)		Shipping GFE per GE
Status Report		Shipping per GE
Commitments received thru:	30-Sep-2016	Tvl per GE
Invoices dated thru:	15-Sep-2016
Group Events scheduled thru:	30-Nov-2016
Post-Deployment Health Reassessments for Reserve Components (PDHRA RC)

	Task Order	CLIN	Net
Uncommitted	Average
Monthly Burn	Estimated Months
Until Full Commitment	Obligated	PoP Expiration	Estimated Months
Until PoP Expiration	Expired	Invoiced	Committed	# Unpd Inv	Amount
						Total	Call Center	In-Clinic	Group Event

Total	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Procedures	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Travel	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Shipping GFE	$ - 0	$ - 0	NA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Shipping Other	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Transition	$ - 0	$ - 0	NA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Procedures	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Travel	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Shipping GFE	$ - 0	$ - 0	NA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Shipping Other	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Transition	$ - 0	$ - 0	NA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Procedures	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Travel	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Shipping GFE	$ - 0	$ - 0	NA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Shipping Other	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Transition	$ - 0	$ - 0	NA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

TASK ORDER 0041

POP END DATE AUGUST 23, 2016

Current Task Order	Services	Travel	Shipping
Balance @ report date	$0.00	$0.00	$0.00
Pending Invoice Amount	$50,709.85	$5,663.47	$0.00
Balance	($50,709.85)	($5,663.47)	$0.00
Est GE obl to event date 4/30/2016	$75,370.14
Balance	($126,079.99)	($5,663.47)	$0.00
Pending system orders (In-clinic/Call Center)
Balance

USACE

RHRP II - Deliverable 37 Status Report

								Current Assumptions for Commitment Estimates
								Shipping per Ind Order	$0.00
	Reserve Health Readiness Program (RHRP-II)							Shipping GFE per GE	$0.00
	Status Report							Shipping per GE	$0.00
	Commitments received thru:	30-Sep-2016						Tvl per GE	$0.00
	Invoices dated thru:	15-Sep-2016
	Group Events scheduled thru:	30-Nov-2016
	USACE
	Task Order	CLIN	Net
Uncommitted	Average
Monthly Burn	Estimated Months
Until Full Commitment	Obligated	PoP Expiration	Estimated Months
Until PoP Expiration	Expired	Invoiced	Committed	# Unpd Inv	Amount
						Total	Call Center	In-Clinic	Group Event

Pending Task Order	Total	$0.00	$612.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	Subtotal Procedures	$0.00	$612.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	Subtotal Travel	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	Subtotal Shipping GFE	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	Subtotal Shipping Other	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	Subtotal Transition	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Pending Task Order	Total	$0.00	$612.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	Subtotal Procedures	$0.00	$612.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	Subtotal Travel	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	Subtotal Shipping GFE	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	Subtotal Shipping Other	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	Subtotal Transition	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Pending Task Order	Total	$0.00	$612.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	Subtotal Procedures	$0.00	$612.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	Subtotal Travel	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	Subtotal Shipping GFE	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	Subtotal Shipping Other	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	Subtotal Transition	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

TASK ORDER 0039

POP END DATE AUGUST 14, 2016

Current Task Order	Services	Travel	Shipping
Balance @ report date	$0.00	$0.00	$0.00
Pending Invoice Amount	$1,588.32	$0.00	$0.00
Balance	($1,588.32)	$0.00	$0.00
Pending system orders (Call Center)	($1,588.32)	$0.00	$0.00
Balance	$0.00	$0.00	$0.00

AFRC

RHRP II - Deliverable 37 Status Report

								Current Assumptions for Commitment Estimates
								Shipping per Ind Order	$5.15
	Reserve Health Readiness Program (RHRP-II)							Shipping GFE per GE	$0.00
	Status Report							Shipping per GE	$1,395.00
	Commitments received thru:	30-Sep-2016						Tvl per GE	$1,085.00
	Invoices dated thru:	15-Sep-2016
	Group Events scheduled thru:	30-Nov-2016
	Air Force Reserve Command (AFRC)
	Task Order	CLIN	Net
Uncommitted	Average
Monthly Burn	Estimated Months
Until Full Commitment	Obligated	PoP Expiration	Estimated Months
Until PoP Expiration	Expired	Invoiced	Committed	# Unpd Inv	Amount
						Total	Call Center	In-Clinic	Group Event

Total	$0.00	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$ - 0	$ - 0
Subtotal Procedures	$0.00	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$ - 0	$ - 0
Subtotal Travel	$0.00	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$ - 0	$ - 0
Subtotal Shipping GFE	$0.00	$ - 0	NA	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$ - 0	$ - 0
Subtotal Shipping Other	$0.00	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$ - 0	$ - 0
Subtotal Transition	$0.00	$ - 0	NA	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$ - 0	$ - 0
Total	$0.00	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$ - 0	$ - 0
Subtotal Procedures	$0.00	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$ - 0	$ - 0
Subtotal Travel	$0.00	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$ - 0	$ - 0
Subtotal Shipping GFE	$0.00	$ - 0	NA	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$ - 0	$ - 0
Subtotal Shipping Other	$0.00	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$ - 0	$ - 0
Subtotal Transition	$0.00	$ - 0	NA	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$ - 0	$ - 0
Total	$0.00	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$ - 0	$ - 0
Subtotal Procedures	$0.00	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$ - 0	$ - 0
Subtotal Travel	$0.00	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$ - 0	$ - 0
Subtotal Shipping GFE	$0.00	$ - 0	NA	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$ - 0	$ - 0
Subtotal Shipping Other	$0.00	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$ - 0	$ - 0
Subtotal Transition	$0.00	$ - 0	NA	$ - 0	$ - 0	$ - 0	$0.00	$ - 0	$ - 0	$ - 0

TASK ORDER 0000

POP END DATE NO CURRENT SERVICES OFFERED

Current Task Order	Services	Travel	Shipping
Balance @ report date	$0.00	$0.00	$0.00
Pending Invoice Amount	$0.00	$0.00	$0.00
Balance	$0.00	$0.00	$0.00
Est GE obl to event date	$0.00	$0.00	$0.00
Balance	$0.00	$0.00	$0.00
Pending system orders (In-clinic/Call Center)	$0.00	$0.00	$0.00
Balance	$0.00	$0.00	$0.00

USAR

RHRP II - Deliverable 37 Status Report

Current Assumptions for Commitment Estimates

Shipping per Ind Order

Administrator: Administrator:

Average includes G&A (Ind & GE)

	Reserve Health Readiness Program (RHRP-II)							Shipping GFE per GE
	Status Report							Shipping per GE
	Commitments received thru:	30-Sep-2016						Tvl per GE
	Invoices dated thru:	15-Sep-2016
	Group Events scheduled thru:	30-Nov-2016
	US Army Reserve (USAR)
	Task Order	CLIN	Net
Uncommitted	Average
Monthly Burn	Estimated Months
Until Full Commitment	Obligated	PoP Expiration	Estimated Months
Until PoP Expiration	Expired	Invoiced	Committed	# Unpd Inv	Amount
						Total	Call Center	In-Clinic	Group Event

Total	$0.00	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Procedures	$0.00	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Travel	$0.00	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Shipping GFE	$0.00	$ - 0	NA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Shipping Other	$0.00	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Transition	$0.00	$ - 0	NA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

TASK ORDER 0037

POP END DATE JULY 30, 2016

Current Task Order	Services	Travel	Shipping
Balance @ report date	$0.00	$0.00	$0.00
Pending Invoice Amount	$2,102,290.89	$11,512.50	$81,405.78
Balance	($2,102,290.89)	($11,512.50)	($81,405.78)
Est GE obl to event date 5/31/2016	$3,913,736.44	$1,168,737.50	$443,501.88
Events scheduled through 7/20/16	$0.00	$0.00	$0.00
Balance	($6,016,027.33)	($1,180,250.00)	($524,907.66)
Pending system orders (In-clinic/Call Center)	$7,986,997.47	$0.00	$405,454.84
	$0.00		$0.00	Realignment of funds
Balance	($14,003,024.80)	($1,180,250.00)	($930,362.50)

Average completed per day (Individual)	$ 243,000.00		$ 369.00
# of days	(58)		(2,521)
Approximate date - Funding will be exceeded	04/17/16	NO FUNDING ISSUE	NO FUNDING ISSUE
Approximate date will be affected by any increase in group event scheduling.

USCG(R)

RHRP II - Deliverable 37 Status Report

Current Assumptions for Commitment Estimates

Shipping per Ind Order

Administrator: Administrator:

Average includes G&A (Ind & GE)

Reserve Health Readiness Program (RHRP-II)		Shipping GFE per GE
Status Report		Shipping per GE
Commitments received thru:	30-Sep-2016	Tvl per GE
Invoices dated thru:	15-Sep-2016
Group Events scheduled thru:	30-Nov-2016
US Coast Guard (USCG)

	Task Order	CLIN	Net
Uncommitted	Average
Monthly Burn	Estimated Months
Until Full Commitment	Obligated	PoP Expiration	Estimated Months
Until PoP Expiration	Expired	Invoiced	Committed	# Unpd Inv	Amount
						Total	Call Center	In-Clinic	Group Event

Total	$0.00	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Procedures	$0.00	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Travel	$0.00	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Shipping GFE	$0.00	$ - 0	NA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Shipping Other	$0.00	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Transition	$0.00	$ - 0	NA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total	$0.00	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Procedures	$0.00	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Travel	$0.00	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Shipping GFE	$0.00	$ - 0	NA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Shipping Other	$0.00	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Transition	$0.00	$ - 0	NA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

TASK ORDER 0036

POP END DATE MAY 27, 2016

Current Task Order	Services	Travel	Shipping
Balance @ report date	$0.00	$0.00	$0.00
Pending Invoice Amount	$25,540.53	$0.00	$21,733.13
FUNDING REALIGNMENT	($40,000.00)	$0.00	$40,000.00
Pending Orders	$8,106.40	$2,660.00	$6,573.00
Balance	($73,646.93)	($2,660.00)	$11,693.87

USNR

RHRP II - Deliverable 37 Status Report

Current Assumptions for Commitment Estimates

Shipping per Ind Order

Administrator: Administrator:

Average includes G&A (Ind & GE)

Reserve Health Readiness Program (RHRP-II)		Shipping GFE per GE
Status Report		Shipping per GE
Commitments received thru:	30-Sep-2016	Tvl per GE
Invoices dated thru:	15-Sep-2016
Group Events scheduled thru:	30-Nov-2016
US Navy Reserve (USNR)

	Task Order	CLIN	Net
Uncommitted	Average
Monthly Burn	Estimated Months
Until Full Commitment	Obligated	PoP Expiration	Estimated Months
Until PoP Expiration	Expired	Invoiced	Committed	# Unpd Inv	Amount
						Total	Call Center	In-Clinic	Group Event

Total	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Procedures	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Travel	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Shipping GFE	$ - 0	$ - 0	NA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Shipping Other	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Transition	$ - 0	$ - 0	NA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Procedures	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Travel	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Shipping GFE	$ - 0	$ - 0	NA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Shipping Other	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Transition	$ - 0	$ - 0	NA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Procedures	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Travel	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Shipping GFE	$ - 0	$ - 0	NA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Shipping Other	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Transition	$ - 0	$ - 0	NA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

TASK ORDER 0032

POP END DATE MAY 17, 2016

Current Task Order	Services	Travel	Shipping
Balance @ report date	$0.00	$0.00	$0.00
Pending Invoice Amount
Balance	$0.00	$0.00	$0.00
Est GE obl to event date 5/07/2016
	$0.00	$0.00	$0.00
Balance	$0.00	$0.00	$0.00
Pending system orders (In-clinic/Call Center)
Balance	$0.00	$0.00	$0.00

Invoice averages indicate the probability of exceeding the funding limit for travel prior to the ending date of the task order. However, current obligations indicate that funding should be available for the entire task order period. The task order requires consistent monitoring of group events for increased scheduling. This report does not include any groups events scheduled past 5/7/2016.

TRANSITION

RHRP II - Deliverable 37 Status Report

	Reserve Health Readiness Program (RHRP-II)
	Status Report
	Commitments received thru:	30-Sep-2016
	Invoices dated thru:	15-Sep-2016
	Group Events scheduled thru:	30-Nov-2016
	Transition Support - RHRP II Contract
	Task Order	CLIN	Net
Uncommitted	Average
Monthly Burn	Estimated Months
Until Full Commitment	Obligated	PoP Expiration	Estimated Months
Until PoP Expiration	Expired	Invoiced	Committed
				Total	Call Center	In-Clinic	Group Event

Total	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Procedures	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Travel	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Shipping GFE	$ - 0	$ - 0	NA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Shipping Other	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Transition	$ - 0	$ - 0	NA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Procedures	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Travel	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Shipping GFE	$ - 0	$ - 0	NA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Shipping Other	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Transition	$ - 0	$ - 0	NA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Procedures	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Travel	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Shipping GFE	$ - 0	$ - 0	NA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Shipping Other	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Transition	$ - 0	$ - 0	NA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Procedures	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Travel	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Shipping GFE	$ - 0	$ - 0	NA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Shipping Other	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Transition	$ - 0	$ - 0	NA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Procedures	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Travel	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Shipping GFE	$ - 0	$ - 0	NA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Shipping Other	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Transition	$ - 0	$ - 0	NA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Total	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Procedures	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Travel	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Shipping GFE	$ - 0	$ - 0	NA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Shipping Other	$ - 0	$ - 0	ERROR:#DIV/0!	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0
Subtotal Transition	$ - 0	$ - 0	NA	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0

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File details come from the government source that posted it. Updated Dec 30, 2023.