Atch5_Rd Historical Data.pdf
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- Solicitation number
- FA520526R0001
About this file
This is Attachment 5 to RFP No. FA520523R0007, containing historical task order data under Contract No. FA520523D0005 for Roads/Pavements & Miscellaneous Civil Work. The document presents an IDIQ (Indefinite Delivery/Indefinite Quantity) contract analysis covering 14 task orders issued between August 2023 and September 2025 for pavement and road repair work at what appears to be a U.S. Air Force installation. Task orders range from ¥1,865,590 ($14,601.42) for Repair Pavement, B1940 to ¥165,495,798 ($1,005,810.13) for Repair Joint Use Parking Lot, with a total contract value of ¥1,099,707,078 ($7,770,680.68).
The contract historical data shows an average of 5 task orders per year over the three-year period and an average task order value of ¥78,550,506 ($457,098.86). Task order amounts are distributed across four ranges: 1 order below ¥10,000,000; 3 orders between ¥10,000,000–¥49,999,999; 7 orders between ¥50,000,000–¥99,999,999; and 3 orders over ¥100,000,000. The work includes road repairs on Independence Drive, Yosemite Drive, Cape Hatteras, Washington Drive, and various parking lot repairs and restriping maintenance activities. All monetary amounts are shown in both Japanese Yen and U.S. Dollars.
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Text version
Task Order No. Project No. Project Title Awd Date TO Amount Dollar Value
FA520523F0086 QKKA231124 Repair Pavement, B1940 09-Aug-23 ¥1,865,590 $14,601.42
FA520523F0112 QKKA234033 Repair Roads, Main Base MFH (Cape Hateras) 25-Sep-23 ¥67,752,500 $530,278.78
FA520523F0113 QKKA234034 Repair Roads, Main Base MFH (Yosemite Dr) 25-Sep-23 ¥95,265,930 $745,618.26
FA520523F0114 QKKA234032 Repair Roads, Main Base MFH (Independence Dr) 25-Sep-23 ¥111,052,571 $869,175.63
FA520523F0127 QKKA234041 Repair Parking Lot, B1939 29-Sep-23 ¥45,865,530 $358,975.94
FA520523F0128 QKKA234040 Repair Parking Lot, B115 29-Sep-23 ¥40,660,330 $318,236.37
FA520524F0067 QKKA231008 Repair Road, Independence Dr 26-Mar-24 ¥85,406,293 $613,711.88
FA520524F0122 QKKA241115 Repair Joint Use Parking Lot 10-Sep-24 ¥165,495,798 $1,005,810.13
FA520524F0130 QKKA241003 Repair Road, Wild Weasel Way 30-Sep-24 ¥29,273,026 $177,908.48
FA520525F0070 QKKA211104 Repair Road, Washington Dr 22-Oct-24 ¥96,272,650 $660,612.99
FA520524F0071 QKKA251095 Repair Road, Munitions Area 3 20-Aug-25 ¥133,083,280 $913,203.73
FA520524F0072 QKKA224012 Repair Road Main Base MFH (CAPE CANAVERAL) 09-Sep-25 ¥91,868,030 $630,388.94
FA520524F0073 QKKA251112PA Maintain Restriping Road and Parking Lot PA 30-Sep-25 ¥72,855,920 $499,929.80
FA520524F0074 QKKA251112PB Maintain Restriping Road and Parking Lot PB 30-Sep-25 ¥62,989,630 $432,228.34
¥1,099,707,078 $7,770,680.68
Nr. Total Amount Dollar Value
14 ¥1,099,707,078 $7,770,680.68
5 ¥366,569,026 $2,590,226.89
- ¥78,550,506 $457,098.86
Nr. Total Amount Dollar Value
1 ¥1,865,590 $14,601.42
3 ¥115,798,886 $855,120.79
7 ¥572,410,953 $4,112,768.99
3 ¥409,631,649 $2,788,189.49
14 ¥1,099,707,078 $7,770,680.68
¥10,000,000 - ¥49,999,999
¥50,000,000 - ¥99,999,999
Over ¥100,000,000
Aggregate
HISTORICAL DATA OF TASK ORDERS UNDER ROADS/PAVEMENTS & MISC. CIVIL WORK IDIQ CONTRACT
Total TOs under Contract No. FA520523D0005
Average per Year (of 3 Years)
Average per Task Order
Range of Task Order Amount
Below ¥10,00,000
Ratio of Task Order Amount
¥10,000,000 - ¥49,999,999 ¥50,000,000 - ¥99,999,999 Over ¥100,000,000 Below ¥10,00,000
Attachment 5 to RFP No. FA520523R0007
File details come from the government source that posted it. Updated .