Service Contract Reporting Requirements Sample Clauses

The Service Contract Reporting Requirements clause establishes the obligations for parties to provide regular reports related to the performance or progress of services under the contract. Typically, this clause specifies the type of information to be reported, the format and frequency of reports, and the method of submission, such as monthly status updates or incident logs delivered via email. Its core function is to ensure transparency and accountability by keeping all parties informed about the status of the contracted services, thereby facilitating oversight and timely issue resolution.
Service Contract Reporting Requirements. 21.1 As used in this clause, “Subcontract” means a Subcontract awarded directly by SDSTA for the purpose of acquiring supplies or services (including construction) for performance of a prime contract. It does not include SDSTA’s supplier agreements with vendors, such as long-term arrangements for materials or supplies that benefit multiple contracts and/or the costs of which are normally applied to SDSTA’s general and administrative expenses or indirect costs. 21.2 The Subcontractor providing services under this Subcontract, with Subcontracts valued at or above the thresholds set forth in paragraph 21.3 must report the information in paragraph 21.4 at ▇▇▇.▇▇▇.gov, annually by October 31. If the Subcontractor fails to submit the report in a timely manner, the Procurement Administrator will exercise appropriate contractual remedies. 21.3 Reporting is required according to the following thresholds: (a) All cost-reimbursement, time-and-materials, and labor-hour service contracts and orders with an estimated total value above the simplified acquisition threshold. (b) All fixed-price service contracts awarded and orders issued according to the following thresholds: (i) Awarded or issued in Fiscal Year 2014, with an estimated total value of $2.5 million or greater. (ii) Awarded or issued in Fiscal Year 2015, with an estimated total value of $1 million or greater. (iii) Awarded or issued in Fiscal Year 2016, and subsequent years, with an estimated total value of $500,000 or greater. 21.4 The Subcontractor must report the following information: (a) Subcontract number (including Subcontractor name and DUNS number); and (b) The number of Subcontractor direct-labor hours expended on the services performed during the previous Government fiscal year. 21.5 The information in paragraph 21.3 will be made available to the public as required by section 743 of Division C of the Consolidated Appropriations Act, 2010. EXHIBIT F DEPARTMENT OF LABOR WAGE DETERMINATION
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Service Contract Reporting Requirements. As set forth in Appendix C, RTI’s prime contract incorporates either FAR 52.204-14 or 52.204-15 into this award. Accordingly, Subcontractor shall provide to the RTI Subcontract Administrator the following detailed information for this Subcontract no later than October 15: (i) Subcontract number (including subcontractor name and DUNS number), and (ii) The number of first-tier subcontractor direct-labor hours expended on the services performed during the previous Government fiscal year. Reporting is required according to the following thresholds: (i) All cost-reimbursement, time-and-materials, and labor-hour service contracts and orders with an estimated total value above the simplified acquisition threshold. (ii) All fixed-price service contracts awarded and orders issued according to the following thresholds: (A) Awarded or issued in Fiscal Year 2014, with an estimated total value of $2.5 million or greater. (B) Awarded or issued in Fiscal Year 2015, with an estimated total value of $1 million or greater. (C) Awarded or issued in Fiscal Year 2016, and subsequent years, with an estimated total value of $500,000 or greater. The information provided by Subcontractor will be made available to the public as required by section 743 of Division C of the Consolidated Appropriations Act, 2010.
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Service Contract Reporting Requirements. 1.16.1 Services Contract Reporting (SCR) requirements apply to this contract. The contractor shall report required SCR data fields using the SCR section of the System for Award Management (▇▇▇) at following web address: ▇▇▇▇▇://▇▇▇.▇▇▇/▇▇▇/. 1.16.2 Reporting inputs will be for the labor executed during the period of performance during each Government fiscal year (FY), which runs October 1 through September 30. While inputs may be reported any time during the FY, all data shall be reported no later than October 31 of each calendar year. Contractors may direct questions to the help desk, linked at ▇▇▇▇▇://▇▇▇.▇▇▇/▇▇▇/.”
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Service Contract Reporting Requirements. As prescribed in 4.1705(a), insert the following clause: SERVICE CONTRACT REPORTING REQUIREMENTS (OCT 2016)
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Service Contract Reporting Requirements. As set forth in Appendix C, RTI’s prime contract incorporates either FAR 52.204-14 or 52.204-15 into this award. Accordingly, Subcontractor shall provide to the RTI Subcontract Administrator the following detailed information for this Subcontract no later than October 15: (i) Subcontract number (including subcontractor name and DUNS number), and (ii) The number of first-tier subcontractor direct-labor hours expended on the services performed during the previous Government fiscal year. Reporting is required according to the following thresholds: (i) All cost-reimbursement, time-and-materials, and labor-hour service contracts and orders with an estimated total value above the simplified acquisition threshold. (ii) All fixed-price service contracts awarded and orders issued according to the following thresholds: (A) Awarded or issued in Fiscal Year 2014, with an estimated total value of $2.5 million or greater. (B) Awarded or issued in Fiscal Year 2015, with an estimated total value of $1 million or greater. (C) Awarded or issued in Fiscal Year 2016, and subsequent years, with an estimated total value of $500,000 or greater.
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Related to Service Contract Reporting Requirements

  • Child Abuse Reporting Requirements A. Grantees shall comply with child abuse and neglect reporting requirements in Texas Family Code Chapter 261. This section is in addition to and does not supersede any other legal obligation of the Grantee to report child abuse. B. Grantee shall use the Texas Abuse Hotline Website located at ▇▇▇▇▇://▇▇▇.▇▇▇▇▇▇▇▇▇▇▇▇▇▇.▇▇▇/Login/Default.aspx as required by the System Agency. Grantee shall retain reporting documentation on site and make it available for inspection by the System Agency.

  • Reporting Requirements The Company, during the period when the Prospectus is required to be delivered under the 1933 Act or the 1934 Act, will file all documents required to be filed with the Commission pursuant to the 1934 Act within the time periods required by the 1934 Act and the 1934 Act Regulations.

  • Contract Reporting The Contractor shall provide the Department the following accurate and complete reports associated with this Contract.

  • Additional Reporting Requirements Contractor agrees to submit written quarterly reports to H-GAC detailing all transactions during the previous three (3) month period. Reports must include, but are not limited, to the following information: a. Customer Name b. Product/Service purchased, including Product Code if applicable c. Customer Purchase Order Number

  • CONTRACT REQUIREMENTS a. NSF will exercise its responsibility for oversight and monitoring of procurements, contracts or other contractual arrangements for the purchase of materials and supplies, equipment or general support services under the award. The procedures set forth below shall be followed to ensure that performance, materials and services are obtained in an effective manner and in compliance with the provisions of applicable Federal statutes and executive orders. The awardee shall obtain prior written approval from the cognizant NSF Grants and Agreements Officer prior to entering into a contract if the amount exceeds $250,000 or other amount specifically identified in the agreement. Contracts clearly identified in the NSF award budget are considered approved at the time of award unless withheld by the Grants and Agreements Officer. Contracts must be clearly identified in the NSF award budget (on Line G6. Other) or by receiving written prior approval from the cognizant NSF Grants and Agreements Officer after an award is issued. The threshold noted above also applies to cumulative increases in the value of the contractual arrangement after initial NSF approval. The awardee shall not artificially segregate its procurements to lesser dollar amounts for the purpose of circumventing this requirement. A request to enter into a contract shall include, at a minimum: 1. Proposed contractual arrangement document; 2. A description of the supplies or services required; 3. Identification of the type of contract to be issued; 4. The proposed price and the recipient's cost or price analysis; 5. Identification of the proposed vendor, an explanation of why and how the proposed vendor was selected, and the degree of competition obtained; and 6. If the contract was awarded without competition, the memorandum shall include a detailed justification.