Attachment 19 Work Order Sample.pdf
PDF 10 KB Posted
- Solicitation number
- W564KV20R0014
About this file
This document includes a work order sample and details of a related federal contract opportunity. The work order sample outlines appliance repair services performed at Army Family Housing and Unaccompanied Personnel Housing facilities in Germany, including repairs to a door, hinge, and water inlet hose. It lists the requestor, account to charge, and total costs of $86.16.
The related federal contract opportunity is a solicitation from the United States Army Europe to provide Domestic Appliance Repair Services and management of repair parts and common standard item parts for Army Family Housing and Unaccompanied Personnel Housing in Europe. The purpose is to ensure appliances are repaired according to established commercial practices, performance standards, and timeframes. The contractor shall perform all work to provide the services outlined in the Performance Work Statement, including planning, programming, administering, managing and executing repair functions. The solicitation is issued by the Department of the Army Materiel Command Army Contracting Command.
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Text version
Completed Work Order 164349
410 10/31/2019 9:00:06 AM
UNIT 23103
Sembach Kaserne, Sembach-Heuberg 67681
Phone: 0611-143544 - plus extension Fax:
IMCOM-E G4 Furnishings Management Branch
Property Area 1
Service 204 Wash US: Door, hinge / Tür, Scharnier
Priority 2
Std Hours 0.3
Issued 10/31/2019
Due 11/4/2019
Taken By TS
Actual Hours 0
Asset 139957SAFWH01
Warranty
Shutdown
Completed 11/4/2019 2:51:07 AM
Description 203 Chassis/ Rahmen 204 Door, hinge/ Tuer, Scharnier 250 Miscellaneous Body/ Sonstiges Korpus 408 Water-Inlet-Hose/ Zulaufschlauch
Comments: ON Post repair doorlatch, door and hinge repair hose
InspectionCharge To 11XX
Primary Failure 90
Lockout/Tagout
Safety
Secondary Failure
Downtime Hours 0.00
Requested 10/31/2019 9:00:06 AM
Type Demand
Shop Area 1
Supervisor Eduard Bosser
Requestor Garcia Efrain SFC
Phone 0152 0771 5484
Account 11XX Department AFH
Building 71
Costs
Parts
0.00
Other
0.00
All Labor
0.00
Staff
0.00
Contractor
0.00
Total
0.00
86.16Charges 0.00 0.00 0.00 0.00 86.16
Invoice No.
Parts/Description/Comments CostLocation Qty CategoryCharge Account
612644 71, 27, 29, 2 1 0.00 AFH0.00 11XX
Envelope, Packing
622446 71, 27, 29, 2 1 0.00 0.00 XXXX
Memorandum to DPW Customer
Other Costs/Description Cost Charge CategoryAccount
11X 0001AA10 0.00 86.16 AFH11XX
Washer US, Repair at Customer ON-Post, AFH
Page 1 of 1Printed 11/5/2019 3:58:41 AM Work Order 164349
File details come from the government source that posted it. Updated .