Attachment 5 - Service Order Form.xlsx
XLSX spreadsheet 33 KB Posted
- Solicitation number
- W91QF4-26-R-A010
About this file
This is a Service Order Form template used for documenting and authorizing maintenance and service work under the Electronic Security System (ESS) Maintenance and Service contract at Fort Leavenworth, Kansas. The form is designed to capture comprehensive information about individual service orders, including contractor details, facility information, service call dates, and task order references. Part I requires documentation of the scope of work, schedule of completion, and safety verification, with checkboxes for contractors to confirm whether Accident Prevention Plans (AHA) are associated with the work or if additional plans are needed.
Part II provides a detailed cost summary structure organized by labor classifications, travel expenses, parts and materials, and subcontracts. Labor categories include Project Manager, Sr. Security System Engineer, Security System Engineer, Maintenance Supervisor, Sr. Electronic Technician, and CAD Operator, with fields for regular and overtime hours and rates. The form includes guidance notes from the Contracting Officer regarding micro-purchase thresholds, requiring three competitive quotes for single items exceeding $10,000 and for subcontractor quotes over $2,500. Part III requires authorization signatures from the On-Site Representative, Engineering Concurrence, and Contracting Officer, while Part IV includes certification of completed services by both the contractor and Government Quality Assurance Evaluator. The template contains placeholder rows for multiple line items and applies profit margins, material handling, shipping, and tax calculations to derive the total service order cost for invoicing.
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Text version
Sheet1 (2)
| SERVICE ORDER FORM | ||
| PART I - SERVICE ORDER INFORMATION | ||
| CONTRACTOR & AUTHOR: | CONTRACT NO.: | |
| FACILITY NAME: | TASK ORDER NO.: | |
| FACILITY LOC.(Building #, Room #): | CLIN NO.: | |
| SO REQUEST NO: | SERVICE CALL DATE:(DDMMMYY) | |
| SERVICE ORDER DATE: (DDMMMYY) | SERVICE TICKET NO.: if different | |
| INITIATOR: | TYPE: Routine, Emergency, Inspection. | |
| SOW (include location; attach additional sheets as required): | SCHEDULE OF COMPLETION (DDMMYY) |
| Safety Verification to be completed by Contractor | CEHNC Safety Initial | |
| One of these boxes must be checked: | Contractor confirms there is an AHA associated with the work being performed in this SO included in the Accident Prevention Plan (APP) | NA |
| Contractor acknowledges there is NOT an AHA associated with the work being performed in this SO included in the APP. AHA is attached for review with the SO. | ||
| Check if applicable: | Contractor acknowledges there is an activity associated with the SO that requires an additional plan or program that will be included in an APP addendum. |
| PART II - COST SUMMARY | ||||||
| LABOR UTILIZED | ||||||
| Labor Classification | Reg Labor Hours | Reg Labor Rate | Reg Labor Amount | OT Hours | OT Rate | OT Amount |
| Project Manager | $0.00 | $0.00 | ||||
| Sr. Security System Engineer | $0.00 | $0.00 | ||||
| Security System Engineer | $0.00 | $0.00 | ||||
| Maintenance Supervisor | $0.00 | $0.00 | ||||
| Sr. Electronic Technician | $0.00 | $0.00 | ||||
| CAD Operator | $0.00 | $0.00 | ||||
| Travel to/from site | $0.00 | $0.00 | ||||
| TRAVEL | ||||||
| Traveler | Flight Total | Days | Per Diem / Day | Rental Car Total | Extended Total | Total |
| Technician | $ - 0 | 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Project Manager | $ - 0 | 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Other | $ - 0 | 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Other | $ - 0 | 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| Other | $ - 0 | 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| PARTS/MATERIALS/SUPPLIES |
Michael Bailey: Consult the KO or SOA for guidance for Micro-Purchase Threshold (MPT) requirements. Single items over $10,000 require 3 competitive quotes or proprietary justification.
| Description | Qty | Unit | Unit Price | Amount | |
| $ - 0 | $ - 0 | $ - 0 | |||
| $ - 0 | $ - 0 | ||||
| $ - 0 | $ - 0 | ||||
| $ - 0 | $ - 0 | ||||
| $ - 0 | $ - 0 | ||||
| $ - 0 | $ - 0 | ||||
| $ - 0 | $ - 0 | ||||
| $ - 0 | $ - 0 | ||||
| $ - 0 | $ - 0 | ||||
| $ - 0 | $ - 0 | ||||
| $ - 0 | $ - 0 | ||||
| SUBCONTRACTS | |||||
| Michael Bailey: Consult the KO or SOA for guidance for Micro-Purchase Threshold (MPT) requirements. Subcontractor quotes over $2,500 require 3 competitive quotes or Sole Source Justification. | Sub Total Parts/Materials/Supplies | $0.00 | |||
| Description | Unit Price | Material Shipping Cost | 0.00% | $0.00 | |
| $ - 0 | Tax | 0.00% | $0.00 | ||
| $ - 0 | Material Handling | 0.00% | $0.00 | ||
| $ - 0 | Total Parts/Materials/Supplies Cost | $0.00 | |||
| $ - 0 | Travel G&A | 0.00% | $0.00 | ||
| $ - 0 | Total Travel Cost | $0.00 | |||
| $ - 0 | Total Subcontractor Cost | $0.00 | |||
| $ - 0 | Total Overtime Labor | $0.00 | |||
| $ - 0 | Total Non-Reimbursable Labor | $0.00 | |||
| $ - 0 | Profit (not on Travel) | 0.00% | $0.00 |
Michael Bailey: Doesn't include profit on Subcontractor.
| Michael Bailey: Consult the KO or SOA for guidance for Micro-Purchase Threshold (MPT) requirements. Single items over $10,000 require 3 competitive quotes or proprietary justification. | Subtotal Subcontracts | $0.00 | Bond (DBA only) | $0.00 | ||
| Subcontractor Handling Charge | 0.00% | $0.00 | Total Service Order Cost | $0.00 | ||
| TOTAL TO BE INVOICED | $0.00 | |||||
| PART III - AUTHORIZATION | ||||||
| On Site Representative (OSR) Concurrence: | ||||||
| If the OSR is not the SOA, concurrence of the SOW | DATE | |||||
| Engineering Concurrence: | ||||||
| DATE | ||||||
| Contracting Officer Signature: | DATE | |||||
| PART IV - CERTIFICATION OF SERVICES | ||||||
| I certify that the services under the above Service Order have been satisfactorily completed. | ||||||
| Contractor Signature & Printed Name: | DATE | |||||
| Government Quality Assurance Evaluator Signature & Printed Name: | DATE |
File details come from the government source that posted it. Updated .