DSI WebApp

W41062 Invoiced

Customer/Point of Contact:

JMC Equipment Rental
Mark Peredo (1-671-632-4596)

Scheduled Date/Time:

03/08/2024, 01:30 pm

Service Type:

Onsite

Charge Type:

Normal

Charge Code:

DSIG.4069: Standard Service Hour 2024

Rates:

Standard Service Hour Rate 2024 [TOTAL ANNUAL HOURS: 2]

Remaining Hours:

2

Est. Service Time (hrs):

1

Reference/PO #:

Taken By:

Kevin Hsueh

Customer Signature:

Yes

Print Name:

Rose Cruz

Date Signed:

03/08/2024

Invoice Number:

031930

Work Requested

Check if JMC is in compliance with FAR 52.204-21 Basic Safeguarding of Covered Contractor Information Systems. Complete survey that is required.

Work Requested by: Mark Peredo

Items Dropped Off 0

	Item	Serial Number	Notes

Work Completed 1

Summary of Tasks

Go through FAR 52.204-21 15 requirements regarding JMC Equipment information systems. Provide findings and answers for all 15 requirements to Mark via email as he was not present onsite. Attempt to complete survey form. However, survey for shows unavailable on the link Mark provided via email. Sent an email to Mark to advise and inform of completion.

	Work Completed	Technician	Check-in	Check-out	Actual Hrs
1	Go through FAR 52.204-21 15 requirements regarding JMC Equipment information systems. Provide findings and answers for all 15 requirements to Mark via email as he was not present onsite. Attempt to complete survey form. However, survey for shows unavailable on the link Mark provided via email. Sent an email to Mark to advise and inform of completion.	Kevin Hsueh	03/08/2024 01:38 pm	03/08/2024 02:29 pm	00:51

Parts and Materials 0

	Item	Serial Number	Condition	Qty	Price	Amount
TOTAL ($)						0.00

Comments For Internal Use only. 14

Date/Time	Comment	Tech
03/08/2024 11:29 am	Created workorder.	Kevin H.
03/08/2024 11:29 am	Assigned: Kevin Hsueh	Kevin H.
03/08/2024 11:29 am	Updated status to Scheduled	Kevin H.
03/08/2024 01:38 pm	Check-in 03/08/2024 01:38 pm	Kevin H.
03/08/2024 01:57 pm	Arrived 03/08/2024 01:57 pm	Kevin H.
03/08/2024 02:28 pm	Customer Signature Posted	Kevin H.
03/08/2024 02:31 pm	Updated status to Service Completed	Kevin H.
03/08/2024 02:31 pm	Work Order Tasks Added	Kevin H.
03/08/2024 02:31 pm	Check-out 03/08/2024 02:29 pm	Kevin H.
03/08/2024 02:34 pm	Service Completed	Kevin H.
03/08/2024 02:34 pm	Updated status to Pending Approval	Kevin H.
03/10/2024 08:30 pm	Approved.	Chu H.
03/10/2024 08:30 pm	Updated status to Submitted for Invoicing	Chu H.
03/11/2024 02:01 pm	Updated status to Invoiced	Jessica L.

Attachments 1

Filename
W41062

Work Orders