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This page provides details of the selected work element.

Work Element Summary PDF
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Contract Number:
56340
Contract Title:
1991-019-04 EXP CRESTON HATCHERY OFFSITE STOCKING
Contract Start Date:
3/1/2012
Contract End Date:
2/28/2014
WE ID:
119. Manage and Administer Projects
Work Element Usage Report
Title:
A: 119 - Invoicing and Contract Renewal Work Prep and Overhead to USFWS
Description:
Develop and submit SOW, annual budget and accrual estimates relating to BPA project administration requirements. Covers project management and administrative work related to the contract excluding environmental compliance.
WE Agreement Type:
Contracted
Deliverable Specification:
BPA Project Administration Requirements (Includes Contract Package (SOW, budget, spending plan, and property inventory), Metrics and Locations Report, Financial Income Report, and Accrual Reports. All of the above components need to be completed by the due date.)
WSE Effective Budget:
$50,000
% of Total WSE Effective Budget:
15.93%
WSE Start:
09/01/2012
WSE End:
02/01/2014
WSE Completion:
01/28/2014
WSE Progress:
Concluded
WSE ID Continued From:
n/a
WSE ID Continued To:
n/a
Finite or Recurring:
Recurring

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Budget History

SOWRevision Planned Updated Contractor Comments (optional) BPA Comments (optional)
Work Element Budget (Current Performance Period) $50,000 $50,000

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Milestones

4 Milestones
Sort Type Title Start End Status Modified By Modified Date
A Contract renewal 11/15/2012 1/23/2014 Concluded Sharon Hooley (Inactive) 12/23/2011 9:40:22 AM
Description: Submit documents for new contract or contract renewal including, SOW, budget, spending plan, and property inventory (due 90 days prior to end of the performance period). Enter FY12 metrics into Pisces if SOW includes work elements that require metrics.
B FPCIR Funding Package - Conduct internal review (e.g., Supervisor or Interagency) 11/1/2012 1/31/2014 Concluded Sharon Hooley (Inactive) 12/22/2011 10:54:34 AM
Description: If necessary, submit next year's SOW and Budget for internal contractor review before submitting to BPA. Assuming this review takes 30 days, start this milestone 120 days before the end of the current contract.
C ASSEB Accrual - Submit September estimate to BPA 9/1/2012 9/10/2013 Concluded Sharon Hooley (Inactive) 12/22/2011 12:23:44 PM
Description: Provide BPA with an estimate of contract work that will occur prior to September 30 but will not be billed until October 1 or later. Generally, this should be done by September 10.
D DELIV Invoicing and Contract Renewal Work Prep and Overhead to USFWS 2/1/2014 Concluded Sharon Hooley (Inactive) 12/22/2011 10:19:09 AM
Description: BPA Project Administration Requirements (Includes Contract Package (SOW, budget, spending plan, and property inventory), Metrics and Locations Report, Financial Income Report, and Accrual Reports. All of the above components need to be completed by the due date.)

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Metrics

This work element does not require Metrics
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Location

None
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Focal Species

This work element does not require Focal Species
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Environmental Compliance

This work element does not require Environmental Compliance
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RM&E Metadata

This work element does not require RM&E metadata
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