Attachment E - Procurement Workload History.xlsx

XLSX spreadsheet 21 KB Posted Nov 12, 2021

Attached to: PACAF Command and Control, Communications, Computers, Combat Systems, Intelligence, Surveillance, and Reconnaissance and Operations (C5ISRO)
Solicitation number: 47QFPA22R0002
Issued by: General Services Administration Federal Acquisition Service Assisted Acquisition Services Region 9

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File	Type	Posted
47QPFA22R0002 A00003.pdf	PDF	Dec 3, 2021
47QFPA22R0002 A00002.pdf	PDF	Nov 30, 2021
47QFPA22R0002 A00001.pdf	PDF	Nov 24, 2021
Attachment F - Subcontract Plan Template.pdf	PDF	Nov 12, 2021
Attachment A - Contract Bid Schedule.xlsx	XLSX spreadsheet	Nov 12, 2021
Attachment D - Wage Determination 2015-5689 Rev 15.pdf	PDF	Nov 12, 2021
47QFPA21K0095 PACAF C5ISRO II SF 1449 11052021.pdf	PDF	Nov 12, 2021
Attachment C Draft DD 254.pdf	PDF	Nov 12, 2021
47QFPA22R0002 RFP PACAF C5ISRO II.pdf	PDF	Nov 12, 2021

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Sheet1

	Materials Procurement
	Year	Materials Procurement	# of Orders	# of Line Items	# of Individual Items Ordered
	*2021	$6.33M	218	1483	20,666
	*2020	$6.21M	203	983	13,666
	2019
(6 months only)	$3.0M	129	1,364	20,252
	2018	$11.70M	286	2,579	40,414
	2017	$13.45M	294	2,727	31,358
	5 Year Total	$40.69M	1130	9136	126,356
	Notes:
	1. *COVID-19 limited purchases in 2020/2021. Purchases ramping back up toward 3rd/4th Quarter
	2. 90% - 95% of the items ordered/procured are shipped out of the CLSC to bases within USINDOPACOM

File details come from the government source that posted it. Updated Nov 12, 2021.