3.4 Appendix B - Attachment 4 - SO Tracker-20210628.xlsx

This is a service order tracking spreadsheet (Appendix B - Attachment 4) used to monitor maintenance and repair work orders. The tracker contains multiple tabs for different types of service orders including Not-to-Exceed (NTE) orders, Regular Service Orders (RSO), and currently open service orders. The spreadsheet tracks key metrics such as initiation days (18-day target), DLA approval days (5-day target), execution days (30-day target), and total days (75-day target). It includes fields for contractor information, service order numbers, maintenance categories, values, status updates, scheduled dates, and completion tracking.

The tracker appears to be associated with a fuel program recurring maintenance and minor repair contract administered by the U.S. Army Corps of Engineers Engineering Support Center in Huntsville. Sample entries show service orders for troubleshooting work valued at $12,000, with various status updates tracking parts identification and sourcing activities. The spreadsheet serves primarily as a program management tool rather than containing specific requirements or solicitation information.