Vendor expectations
- Maintain required licensing, insurance and bonding for scope of work
- Comply with safety plans, USPS and agency security requirements
- Provide timely submittals, closeout documents and certified payrolls, where applicable
- Respect active operations and customer access at all times
Communication & coordination
Project managers and office staff will provide project-specific requirements, scheduling windows, access limitations and documentation expectations. Vendors are encouraged to raise questions early to avoid delays in work or payment.
Vendor documents
WH-347 Certified Payroll
Standard certified payroll form for projects subject to Davis-Bacon and related acts.
Download PDFGSA 618D – Statement in Lieu of Payroll
Alternative statement form where permitted by contract, in lieu of detailed payrolls.
Download PDFWork Acknowledgement
Project-specific acknowledgement used by Epic Construction, Inc. for recording completion of work orders or task orders.
Download PDF