Attachment_5_Surveillance_Matrix.pdf

29 KB Posted

Attached to
DoD Humanitarian Mine Action/Humanitarian Demining Training Center Support
Solicitation number
W911NF-16-R-0007
Issued by

About this file

From the source

Attachment 5

View the file

Other files

File Type Posted
W911NF-16-R-0007_Amendment_6.pdf PDF
W911NF-16-R-0007_Amendment_5.pdf PDF
Amendment_5_-_Qs_and_As.pdf PDF
W911NF-16-R-0007_Amendment_4.pdf PDF
W911NF-16-R-0007_Amendment_0003.pdf PDF
QAs_Amendment_2.pdf PDF
Amendment_2_W911NF-16-R-0007.pdf PDF
Attachment_4_Data_Rights_Assertions_TOR.docx DOCX document
W911NF-16-R-0007_Amendment_1.pdf PDF
Attachment_01_TOR_001_HMA_Portal.pdf PDF
Attachment_6_Data_Rights_Assertions_RFP.docx DOCX document
W911NF-16-R-0007_Amendment_1_Questions.pdf PDF
Attachment_6_Data_Rights_Assertions.docx DOCX document
Attachment_3_Past_Performance_Questionnaire.docx DOCX document
W911NF-16-R-0007.pdf PDF
Attachment_1_TOR_001_HMA_Portal.pdf PDF
Contract_Data_Requirements_List_(DD1423).pdf PDF
Attachment_2_Fee.doc DOC document
Attachment_4_HDTC_SOP.pdf PDF
HMA-HDTC_Performance_Work_Statement_(PWS)_(draft).pdf PDF
Show all 20

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.

Appendix 1 - Surveillance Matrix

Performance Objectives (Tasks)

PWS/CDRL Frequency Performance Metrics

Method of Surveillance

Date Accomplished

Compliance (Exceeded, Met, Not Met)

Documentation Required for HMA Portal

Deliverables identified in

PWS

paragraph

3.1.1 and 5.0

As required per para 5.0

Exceeded, Met, Not Met

Technical Monitor (TM) review of deliverables with feedback to COR if problems are encountered

HMA Course Development

Tasks identified in paragraph 3.1.3

As required by Course Development Project Plan

Exceeded, Met, Not Met

TM oversight during regular contact planning and executing operations.

Feedback to COR if problems encountered

Monthly Status and Financial Reports

TM/COR

review of reports as identified in

PWS

paragraph 4.9

One Time Report submitted IAW CDRLs

Exceeded, Met, Not Met

Technical Monitor (TM) review of deliverables with feedback to COR if encountered

Final Report TM/COR review of reports as identified in

PWS

paragraph 4.9

One Time Report submitted IAW CDRLs

Exceeded, Met, Not Met

Technical Monitor (TM) review of deliverables with feedback to COR if encountered

Inspection Metrologies:

M1: Inspection of Reports. All reports shall be reviewed upon receipt. The reviewer will report any flaws in the document and categorize the flaws (Editorial, Format, and/or Substance).

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