Forms and Templates

Documents Required to Issue a Task Order

In order to better serve our customers, the following documents will be required for all task orders accessing the Broad Information Technology Service (BITSII) contract.

Statement of Work (SOW): MS Word, PDF

Independent Government Cost Estimate (IGCE): MS Excel, PDF

Funding Letter Authorization signed by the Fund Certification Officer and Program Director or IPT Lead is required. If funding authorization letter is not provided, then a procurement request is required.
Funding Letter Authorization: MS Word, PDF

Task Order Budget submitted by contractor.
Task Order Budget: MS Word, PDF

Technical Officer Representative (TOR) Normination Form is required from the IPT Lead or Division Manager designating a TOR along with a copy of the TOR-COTR training certificate. Please review the Technical Officer Representative.
Technical Officer Representative (TOR) Normination Form: MS Word, PDF

Invoice Certification Form: MS Word, PDF