Monthly status reports are submitted by the 10th day of each month. Monthly Status Inspection by FAR Clause Reports provide any Monthly >95% accuracy Report the COR 52.212-4 issues and concerns that need to be resolved. Weekly status reports are submitted on Weekly Status Fridays. Reports Inspection by FAR Clause Weekly >95% accuracy Report provide any issues and the COR 52.212-4 concerns that need to be resolved. Invoices per contract Review and As needed FAR Clause Invoicing procedures are timely acceptance of >95% accuracy per CLIN 52.212-4 and accurate. the invoice Overall contract performance of sufficient All performance quality to earn a Overall Contract Assessment factors rated FAR Clause Satisfactory (or higher) As needed Performance by the COR Satisfactory 52.212-4 rating in the COR’s (or higher) report on Contractor Performance Minimum All deliverables are Acceptable level: submitted within Ninety percent are established time frames Assessment submitted within the FAR Clause Timeliness As needed and conform to the by the COR established time 52.212-4 standards as set in frames and conform the contract to the established standards. Minimum Preparation of Acceptable level: BPR documents are Business Ninety percent of developed in a timely Process Assessment the BPR documents FAR Clause manner so that they are As needed Reengineering by the COR receive an 52.212-4 current with the project (BPR) outstanding phase. Documentation technical review rating. Eighty percent of Government inquiries inquiries are and referrals are reviewed for action reviewed and responses Response to and comments are Assessment FAR Clause are given in an accurate Government As needed returned to the CO by the COR 52.212-4 and timely manner, not Inquiries or designated to exceed 1 business representative day. within 1 business day.
Monthly Status Report Monthly status reports are submitted by the 10th day of each month. Reports provide any issues and concerns that need to be resolved. Inspection by the COR Monthly >95% accuracy FAR Clause 52.212-4 Weekly Status Report Weekly status reports are submitted on Fridays. Reports provide any issues and concerns that need to be resolved. Inspection by the COR Weekly >95% accuracy FAR Clause 52.212-4 Invoicing Invoices per contract procedures are timely and accurate. Review and acceptance of the invoice As needed per CLIN >95% accuracy FAR Clause 52.212-4 Overall Contract Performance Overall contract performance of sufficient quality to earn a Satisfactory (or higher) rating in the COR’s report on Contractor Performance Assessment by the COR As needed All performance factors rated Satisfactory (or higher) FAR Clause 52.212-4 Timeliness All deliverables are submitted within established time frames and conform to the standards as set in the contract Assessment by the COR As needed Minimum Acceptable level: Ninety percent are submitted within the established time frames and conform to the established standards. FAR Clause 52.212-4 Preparation of Business Process Reengineering (BPR) Documentation BPR documents are developed in a timely manner so that they are current with the project phase. Assessment by the COR As needed Minimum Acceptable level: Ninety percent of the BPR documents receive an outstanding technical review rating. FAR Clause 52.212-4 Response to Government Inquiries Government inquiries and referrals are reviewed and responses are given in an accurate and timely manner, not to exceed 1 business day. Assessment by the COR As needed Eighty percent of inquiries are reviewed for action and comments are returned to the CO or designated representative within 1 business day. FAR Clause 52.212-4
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