Subcontracting Plan Compliance Reporting. H.9.4.1 The Contractor shall submit a quarterly report to the CO, CA, District of Columbia Auditor, and the Director of DSLBD. The quarterly report shall include the following information for each subcontract identified in the subcontracting plan: (A) The price that the prime contractor will pay each subcontractor under the subcontract; (B) A description of the goods procured or the services subcontracted for; (C) The amount paid by the prime contractor under the subcontract; and (D) A copy of the fully executed subcontract if it was not provided with an earlier quarterly report. H.9.4.2 If the fully executed subcontract is not provided with the quarterly report, the prime contractor will not receive credit toward its subcontracting requirements for that subcontract.
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Sources: Negotiated Contract for Goods and/or Services, Negotiated Contract for Goods and/or Services
Subcontracting Plan Compliance Reporting. H.9.4.1 The Contractor shall submit a quarterly report to the CO, CA, District of Columbia Auditor, and the Director of DSLBD. The quarterly report shall include the following information for each subcontract identified in the subcontracting plan:
(A) The price that the prime contractor will pay each subcontractor under the subcontract;
(B) A description of the goods procured or the services subcontracted for;
(C) The amount paid by the prime contractor under the subcontract; and
(D) A copy of the fully executed subcontract subcontract, if it was not provided with an earlier quarterly report.
H.9.4.2 If the fully executed subcontract is not provided with the quarterly report, the prime contractor will not receive credit toward its subcontracting requirements for that subcontract.
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