SATCOM 101 Inc CS3 MBVSR Dec 2017 – – The Contractor shall also post copies of each Task Order received during the reporting period to the GSA SATCOM Report Portal on the 15th calendar day of each month. G.5.2 Monthly Revenue Report The Contractor shall provide a Monthly Revenue Report (MRR) using the format specified in Section J, Attachment J-6, in Microsoft Excel 2007 format on the 15th calendar day of each month. The Report shall be remitted to GSA via the GSA SATCOM Report Portal. The report shall provide detail relating back to individual Task Orders that have been invoiced by the Contractor and paid by the Ordering Agency. G.5.2.1 The monthly revenue report shall contain, at a minimum, the following information: Title Monthly Revenue Report” G.5.2.1.1 – “CS3 Reporting Period The monthly reporting period in which invoices G.5.2.1.2 – were received. Usually from 1st day of the month through the last day of the month. For each invoice payment: Vendor Name Company name G.5.2.1.3 – Contract Number GSA CS3 Contract Number G.5.2.1.4 – Task Order Number The order number assigned by the Ordering G.5.2.1.5 – Activity. Date Payment Received Date the payment is received by the G.5.2.1.6 – Contractor from the Ordering Agency. This may be in the form of a check or electronic funds transfer. Agency Name Name of the Agency that received the products or G.5.2.1.7 – services. Total Order Value Total dollar amount awarded/obligated on the G.5.2.1.8 – task order, not including options.
SATCOM 101 Inc – CS3 MBVSR – Dec 2017 The Contractor shall also post copies of each Task Order received during the reporting period to the GSA SATCOM Report Portal on the 15th calendar day of each month. G.5.2 Monthly Revenue Report The Contractor shall provide a Monthly Revenue Report (MRR) using the format specified in Section J, Attachment J-6, in Microsoft Excel 2007 format on the 15th calendar day of each month. The Report shall be remitted to GSA via the GSA SATCOM Report Portal. The report shall provide detail relating back to individual Task Orders that have been invoiced by the Contractor and paid by the Ordering Agency. G.5.2.1 The monthly revenue report shall contain, at a minimum, the following information: G.5.2.1.1 Title – “CS3 Monthly Revenue Report” G.5.2.1.2 Reporting Period – The monthly reporting period in which invoices were received. Usually from 1st day of the month through the last day of the month. For each invoice payment: G.5.2.1.3 Vendor Name – Company name G.5.2.1.4 Contract Number – GSA CS3 Contract Number G.5.2.1.5 Task Order Number – The order number assigned by the Ordering Activity. G.5.2.1.6 Date Payment Received – Date the payment is received by the Contractor from the Ordering Agency. This may be in the form of a check or electronic funds transfer. G.5.2.1.7 Agency Name – Name of the Agency that received the products or services. G.5.2.1.8 Total Order Value – Total dollar amount awarded/obligated on the task order, not including options.
CS3_Contract_Section_G.docx