Attachment 5 - Service Order Form.xlsx

XLSX spreadsheet 33 KB Posted

Attached to
Electronic Security System (ESS) Maintenance and Service- Fort Leavenworth, KS
Solicitation number
W91QF4-26-R-A010
Issued by

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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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 ContractorCEHNC 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 ClassificationReg Labor HoursReg Labor RateReg Labor AmountOT HoursOT RateOT 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$0.00
TRAVEL
TravelerFlight TotalDaysPer Diem / DayRental Car TotalExtended TotalTotal
Technician$ - 00$ - 0$ - 0$ - 0$ - 0
Project Manager$ - 00$ - 0$ - 0$ - 0$ - 0
Other$ - 00$ - 0$ - 0$ - 0$ - 0
Other$ - 00$ - 0$ - 0$ - 0$ - 0
Other$ - 00$ - 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.

DescriptionQtyUnitUnit PriceAmount
$ - 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
DescriptionUnit PriceMaterial Shipping Cost0.00%$0.00
$ - 0Tax0.00%$0.00
$ - 0Material Handling0.00%$0.00
$ - 0Total Parts/Materials/Supplies Cost$0.00
$ - 0Travel G&A0.00%$0.00
$ - 0Total Travel Cost$0.00
$ - 0Total Subcontractor Cost$0.00
$ - 0Total Overtime Labor$0.00
$ - 0Total Non-Reimbursable Labor$0.00
$ - 0Profit (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$0.00Bond (DBA only)$0.00
Subcontractor Handling Charge0.00%$0.00Total 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 SOWDATE
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

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