B08 - Exhibit D - ITD-01 Transportation Report Format.xlsx

XLSX spreadsheet 201 KB Posted Dec 9, 2024

Attached to: EAGLE Fort Huachuca, AZ W519TC-24-R-0027
Solicitation number: W519TC24R0027
Issued by: Department of the Army Materiel Command Contracting Command Rock Island Arsenal

About this file

Written by GovTribe AI · Dec 10, 2024

This file is an Excel template labeled "Transportation Report Format" (Exhibit D - ITD-01) associated with the EAGLE Fort Huachuca solicitation W519TC24R0027. The file appears to be a blank reporting template that would be used by the contractor to track and report transportation-related data, but without access to the actual Excel content, specific reporting fields and requirements cannot be detailed.

View the file

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CDRLs ITD-01 Transportation Report FORMAT

The Contractor shall provide all CDRLs in electronic format unless otherwise directed by the Government.
Number	Report Title	Format	Frequency	Date Due	Recipients
1	ISR Report	Gov't Format Provided	Monthly	5th workday	COR/QAE
2	Transportation Statistical Data	Gov't Format Provided	Monthly	5th Workday	COR/QAE
3	Vehicle Accident Log	Gov't Format Provided	Monthly	NOTIFY GOV PERSONNEL IMMEDIATELY WHEN ACCIDENT OCCURS	COR/QAE
4	Weekly PPPO Report	Gov't Format Provided	Weekly	1st Workday of the week	ITO
5	Bus Deadline Report	Gov't Format Provided	Weekly	Last workday of the week	ITO

ISR Report

Performance Measure #

Performance Measure

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

Total

Componet

307 TRANSPORTATION OPERATIONS (TMP)

PM 1a

Number of GSA-leased vehicles excluding Life, Health, and Safety (LHS) that meet VURB mileage or usage goals.

LRC

PM 1b

Total Number of GSA-leased vehicles excluding Life, Health, and Safety (LHS).

LRC

PM 2a

Number of non-tactical vehicle dispatches processed in 5 working days or less.

TMP

PM 2b

Number of non-tactical vehicle requests processed.

TMP

PM 3a

Number of approved non-tactical vehicle requests filled.

TMP

PM 3b

Number of approved non-tactical vehicle requests.

TMP

PM 4a

Number of customers notified within 10 working days of LRC receipt of published GSA CAM guidance.

LRC

PM 4b

Number of customers.

LRC

PM 5a

Number of POI bus transportation requests filled.

TMP

PM 5b

Number of POI bus transportation requests.

TMP

308 TRANSPORTATION OPERATIONS (PPPO/FREIGHT/PAX TRAVEL/UNIT MOVEMENT)

PM 1a

Number of complete and accurate highway clearances requests processed within 10 working days or less.

UMO

LRC

PM 1b

Total number of complete and accurate highway clearances requests submitted.

UMO

LRC

PM 2a

Number of wheels up / down reports generated within 1 hour.

UMO

LRC

PM 2b

Total number of wheels up / down reports generated.

UMO

LRC

PM 3a

Number of validated air and surface load plans within 5 working days of receipt.

FREIGHT

SURFACE ONLY

PM 3b

Total number of air and surface load plans submitted.

FREIGHT

PM 4a

Number of complete and accurate air and surface move requests processed within 10 working days or less.

FREIGHT

PM 4b

Total number of complete and accurate air and surface move requests submitted.

FREIGHT

PM 5a

Number of required inspections completed prior to movement.

LRC

PM 5b

Total number of required inspections.

LRC

PM 6a

Number of TPS shipments tracked and monitored.

FREIGHT

PM 6b

Total number of TPS shipments.

FREIGHT

PM 11a

Number of CBAs reconciled and submitted to DFAS in 15 calendar days, or less.

PPPO

PM 11b

Total number of CBAs reconciled and submitted to DFAS.

PPPO

PM 12a

Number of complete and accurate Personnel Movement requests processed within 10 working days of receipt.

PPPO

PM 12b

Total number of complete and accurate Inbound/Outbound Personnel Movement requests processed.

PPPO

PM 13a

Number of personal property shipment and storage applications processed.

PPPO

PM 13b

Total number of valid personal property shipment and storage applications submitted.

PPPO

PM 14a

Number of customers, who have an appointment, counseled within 1 hour of appointment time.

PPPO

PM 14b

Number of customers, who don’t have an appointment, counseled within 3 hours of arrival (walk-in).

PPPO

PM 14c

Total number of customers (With appointments or walk-ins)

PPPO

PM 15a

Number of telephone or in-person QC inspections with customers of personal property movements for pack-out or move in.

PPPO

PM 15b

Total number of personal property movement customers.

PPPO

Transportation Statistical

Transportation Statistical Data

Functional Area

Unit

OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

Total

Transportation Motor Pool

Extended Dispatch Vehicles

Vehicles on Dispatch to Authorized Customers

Number

General Dispatch Vehicles

Number

Bus Support (incl driver; do not include Reimbursable or WTU Trips )

POI/Shuttle Bus Riders

Number

Vehicles Coordinated for Maintenance

Number

Passenger Travel/Movements

Number of Moves Processed for Charter Bus Support

Number

Individual Passengers Moved by Commercial Bus (Govt Ticket)

Number

Passengers Moved by Air Travel

Number

Portcalls Processed

Number

Govt Transportation Requests (GTR) Issued

Number

Personal Property Movements

Customers Counseled on Entitlements

Number

Outbound Shipments (DPS and TOPS)

Number

Shipments Inspected (In-person/Face to Face)

Number

Shipments Inspected (Virtual and/or Telephonic)

Number

Inbound Shipments (DPS and TOPS)

Number

Diverted Shipments

Number

DITY Moves Counseling

Number

DITY Computations for Finance

Number

Local Drayage Moves Processed (DPM)

Number

Entitlement Extensions Coordinated

Number

HHG and NTS TAC/LOA Verifications

Number

Certified Storage Expiration Letters Coordinated with Trans Officer

Number

Storage Extensions (Inbound&NTS) Coordinated

Number

POV Storage Actions Processed

Number

Reimbursements Coordinated

Number

Excess Cost Calculations Prepared

Number

Collection Actions Prepared

Number

Retirement/Separations/etc. Briefings Conducted

Number

Reweighs Processed

Number

Outbound Freight Shipments

Shipping Documents Received from Customers

Number

CBLs Processed

Number

Small Packages Processed

Number

Outbound Shipments picked up on schedule (CBL + Small package)

Number

Total Shipped

Pounds

Route Requests Processed to SDDC on DD Form 1085

Number

Equipment Load Plans Prepared

Number

Transportation Discrepancy Reports Processed

Number

REPSHIPS for AA&E

Number

REPSHIPS completed within 2 hours of shipment departure

Number

AA&E Shipments requiring TDRs

Number

AA&E Shipment TDRs completed within 24 hours

Number

Movement Automation

RFID/CCID Tags Written

Number

HAZMAT Documents Reviewed

Number

Military Shipping Labels Created

Number

Deployment Assets inventoried (number of items on hand)

Number

MPA OPS

MPA OPS Supported

Number

Rolling Stock Inspected

Number

NOTES:

Vehicle Accident Log

Vehicle Accident / Damage Log FY XX
#	Unit	LICENSE	Accident Date	Date Reported	Estimate of Repair	Classification	Description of Accident	POC DD Form 200	Repairs Complete	Final Bill	Driver Responsible	Remarks
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

Weekly PPPO Report Contractor will utilize format provided.

Bus Deadline Report Contractor will utilize format provided.

Microsoft_Excel_Worksheet.xlsx QA Inspection Rollup

Data Roll Up

Day Number of shipments Inbound Number of shipments outbound Virtual/Phone Inspection completed Face to face inspection Comeplted Total shipments inbound/outbound for the month Total Number of Shipments Inspected Number of shipment not inspected Total % inspected

OCT 0 0 0 0 0 0 0 ERROR:#DIV/0!

NOV 0 0 0 0 0 0 0 ERROR:#DIV/0!

DEC 0 0 0 0 0 0 0 ERROR:#DIV/0!

JAN 0 0 0 0 0 0 0 ERROR:#DIV/0!

FEB 0 0 0 0 0 0 0 ERROR:#DIV/0!

MAR 0 0 0 0 0 0 0 ERROR:#DIV/0!

APR 0 0 0 0 0 0 0 ERROR:#DIV/0!

MAY 0 0 0 0 0 0 0 ERROR:#DIV/0!

JUN 0 0 0 0 0 0 0 ERROR:#DIV/0!

JUL 0 0 0 0 0 0 0 ERROR:#DIV/0!

AUG 0 0 0 0 0 0 0 ERROR:#DIV/0!

SEP 0 0 0 0 0 0 0 ERROR:#DIV/0!

Totals

Meyer, Jaylea Ms CTR USA IMCOM: Meyer, Jaylea Ms CTR USA IMCOM:

0 0 0 0 0 0 0 ERROR:#DIV/0!

Data Auto Populates. Do not fill in.

Oct

Daily QA Data

Day Number of shipments Inbound Number of shipments outbound Virtual/Phone Inspection completed Face to face inspection Comeplted Total shipments inbound/outbound Total Number of Shipments Inspected Number of shipment not inspected Total % inspected Detail reason for shipment not haven been inspected.

1 0 0 0 ERROR:#DIV/0!

2 0 0 0 ERROR:#DIV/0!

3 0 0 0 ERROR:#DIV/0!

4 0 0 0 ERROR:#DIV/0!

5 0 0 0 ERROR:#DIV/0!

6 0 0 0 ERROR:#DIV/0!

7 0 0 0 ERROR:#DIV/0!

8 0 0 0 ERROR:#DIV/0!

9 0 0 0 ERROR:#DIV/0!

10 0 0 0 ERROR:#DIV/0!

11 0 0 0 ERROR:#DIV/0!

12 0 0 0 ERROR:#DIV/0!

13 0 0 0 ERROR:#DIV/0!

14 0 0 0 ERROR:#DIV/0!

15 0 0 0 ERROR:#DIV/0!

16 0 0 0 ERROR:#DIV/0!

17 0 0 0 ERROR:#DIV/0!

18 0 0 0 ERROR:#DIV/0!

19 0 0 0 ERROR:#DIV/0!

20 0 0 0 ERROR:#DIV/0!

21 0 0 0 ERROR:#DIV/0!

22 0 0 0 ERROR:#DIV/0!

23 0 0 0 ERROR:#DIV/0!

24 0 0 0 ERROR:#DIV/0!

25 0 0 0 ERROR:#DIV/0!

26 0 0 0 ERROR:#DIV/0!

27 0 0 0 ERROR:#DIV/0!

28 0 0 0 ERROR:#DIV/0!

29 0 0 0 ERROR:#DIV/0!

30 0 0 0 ERROR:#DIV/0!

31 0 0 0 ERROR:#DIV/0!

Totals

Meyer, Jaylea Ms CTR USA IMCOM: Meyer, Jaylea Ms CTR USA IMCOM:

0 0 0 0 0 0 0 ERROR:#DIV/0!

Nov

Daily QA Data

1 0 0 0 ERROR:#DIV/0!

2 0 0 0 ERROR:#DIV/0!

3 0 0 0 ERROR:#DIV/0!

4 0 0 0 ERROR:#DIV/0!

5 0 0 0 ERROR:#DIV/0!

6 0 0 0 ERROR:#DIV/0!

7 0 0 0 ERROR:#DIV/0!

8 0 0 0 ERROR:#DIV/0!

9 0 0 0 ERROR:#DIV/0!

10 0 0 0 ERROR:#DIV/0!

11 0 0 0 ERROR:#DIV/0!

12 0 0 0 ERROR:#DIV/0!

13 0 0 0 ERROR:#DIV/0!

14 0 0 0 ERROR:#DIV/0!

15 0 0 0 ERROR:#DIV/0!

16 0 0 0 ERROR:#DIV/0!

17 0 0 0 ERROR:#DIV/0!

18 0 0 0 ERROR:#DIV/0!

19 0 0 0 ERROR:#DIV/0!

20 0 0 0 ERROR:#DIV/0!

21 0 0 0 ERROR:#DIV/0!

22 0 0 0 ERROR:#DIV/0!

23 0 0 0 ERROR:#DIV/0!

24 0 0 0 ERROR:#DIV/0!

25 0 0 0 ERROR:#DIV/0!

26 0 0 0 ERROR:#DIV/0!

27 0 0 0 ERROR:#DIV/0!

28 0 0 0 ERROR:#DIV/0!

29 0 0 0 ERROR:#DIV/0!

30 0 0 0 ERROR:#DIV/0!

Totals

0 0 0 0 0 0 0 ERROR:#DIV/0!

Dec

Daily QA Data

1 0 0 0 ERROR:#DIV/0!

2 0 0 0 ERROR:#DIV/0!

3 0 0 0 ERROR:#DIV/0!

4 0 0 0 ERROR:#DIV/0!

5 0 0 0 ERROR:#DIV/0!

6 0 0 0 ERROR:#DIV/0!

7 0 0 0 ERROR:#DIV/0!

8 0 0 0 ERROR:#DIV/0!

9 0 0 0 ERROR:#DIV/0!

10 0 0 0 ERROR:#DIV/0!

11 0 0 0 ERROR:#DIV/0!

12 0 0 0 ERROR:#DIV/0!

13 0 0 0 ERROR:#DIV/0!

14 0 0 0 ERROR:#DIV/0!

15 0 0 0 ERROR:#DIV/0!

16 0 0 0 ERROR:#DIV/0!

17 0 0 0 ERROR:#DIV/0!

18 0 0 0 ERROR:#DIV/0!

19 0 0 0 ERROR:#DIV/0!

20 0 0 0 ERROR:#DIV/0!

21 0 0 0 ERROR:#DIV/0!

22 0 0 0 ERROR:#DIV/0!

23 0 0 0 ERROR:#DIV/0!

24 0 0 0 ERROR:#DIV/0!

25 0 0 0 ERROR:#DIV/0!

26 0 0 0 ERROR:#DIV/0!

27 0 0 0 ERROR:#DIV/0!

28 0 0 0 ERROR:#DIV/0!

29 0 0 0 ERROR:#DIV/0!

30 0 0 0 ERROR:#DIV/0!

31 0 0 0 ERROR:#DIV/0!

Totals

0 0 0 0 0 0 0 ERROR:#DIV/0!

Jan

Daily QA Data

1 0 0 0 ERROR:#DIV/0!

2 0 0 0 ERROR:#DIV/0!

3 0 0 0 ERROR:#DIV/0!

4 0 0 0 ERROR:#DIV/0!

5 0 0 0 ERROR:#DIV/0!

6 0 0 0 ERROR:#DIV/0!

7 0 0 0 ERROR:#DIV/0!

8 0 0 0 ERROR:#DIV/0!

9 0 0 0 ERROR:#DIV/0!

10 0 0 0 ERROR:#DIV/0!

11 0 0 0 ERROR:#DIV/0!

12 0 0 0 ERROR:#DIV/0!

13 0 0 0 ERROR:#DIV/0!

14 0 0 0 ERROR:#DIV/0!

15 0 0 0 ERROR:#DIV/0!

16 0 0 0 ERROR:#DIV/0!

17 0 0 0 ERROR:#DIV/0!

18 0 0 0 ERROR:#DIV/0!

19 0 0 0 ERROR:#DIV/0!

20 0 0 0 ERROR:#DIV/0!

21 0 0 0 ERROR:#DIV/0!

22 0 0 0 ERROR:#DIV/0!

23 0 0 0 ERROR:#DIV/0!

24 0 0 0 ERROR:#DIV/0!

25 0 0 0 ERROR:#DIV/0!

26 0 0 0 ERROR:#DIV/0!

27 0 0 0 ERROR:#DIV/0!

28 0 0 0 ERROR:#DIV/0!

29 0 0 0 ERROR:#DIV/0!

30 0 0 0 ERROR:#DIV/0!

31 0 0 0 ERROR:#DIV/0!

Totals

0 0 0 0 0 0 0 ERROR:#DIV/0!

Feb

Daily QA Data

1 0 0 0 ERROR:#DIV/0!

2 0 0 0 ERROR:#DIV/0!

3 0 0 0 ERROR:#DIV/0!

4 0 0 0 ERROR:#DIV/0!

5 0 0 0 ERROR:#DIV/0!

6 0 0 0 ERROR:#DIV/0!

7 0 0 0 ERROR:#DIV/0!

8 0 0 0 ERROR:#DIV/0!

9 0 0 0 ERROR:#DIV/0!

10 0 0 0 ERROR:#DIV/0!

11 0 0 0 ERROR:#DIV/0!

12 0 0 0 ERROR:#DIV/0!

13 0 0 0 ERROR:#DIV/0!

14 0 0 0 ERROR:#DIV/0!

15 0 0 0 ERROR:#DIV/0!

16 0 0 0 ERROR:#DIV/0!

17 0 0 0 ERROR:#DIV/0!

18 0 0 0 ERROR:#DIV/0!

19 0 0 0 ERROR:#DIV/0!

20 0 0 0 ERROR:#DIV/0!

21 0 0 0 ERROR:#DIV/0!

22 0 0 0 ERROR:#DIV/0!

23 0 0 0 ERROR:#DIV/0!

24 0 0 0 ERROR:#DIV/0!

25 0 0 0 ERROR:#DIV/0!

26 0 0 0 ERROR:#DIV/0!

27 0 0 0 ERROR:#DIV/0!

28 0 0 0 ERROR:#DIV/0!

29 0 0 0 ERROR:#DIV/0!

Totals

0 0 0 0 0 0 0 ERROR:#DIV/0!

Mar

Daily QA Data

1 0 0 0 ERROR:#DIV/0!

2 0 0 0 ERROR:#DIV/0!

3 0 0 0 ERROR:#DIV/0!

4 0 0 0 ERROR:#DIV/0!

5 0 0 0 ERROR:#DIV/0!

6 0 0 0 ERROR:#DIV/0!

7 0 0 0 ERROR:#DIV/0!

8 0 0 0 ERROR:#DIV/0!

9 0 0 0 ERROR:#DIV/0!

10 0 0 0 ERROR:#DIV/0!

11 0 0 0 ERROR:#DIV/0!

12 0 0 0 ERROR:#DIV/0!

13 0 0 0 ERROR:#DIV/0!

14 0 0 0 ERROR:#DIV/0!

15 0 0 0 ERROR:#DIV/0!

16 0 0 0 ERROR:#DIV/0!

17 0 0 0 ERROR:#DIV/0!

18 0 0 0 ERROR:#DIV/0!

19 0 0 0 ERROR:#DIV/0!

20 0 0 0 ERROR:#DIV/0!

21 0 0 0 ERROR:#DIV/0!

22 0 0 0 ERROR:#DIV/0!

23 0 0 0 ERROR:#DIV/0!

24 0 0 0 ERROR:#DIV/0!

25 0 0 0 ERROR:#DIV/0!

26 0 0 0 ERROR:#DIV/0!

27 0 0 0 ERROR:#DIV/0!

28 0 0 0 ERROR:#DIV/0!

29 0 0 0 ERROR:#DIV/0!

30 0 0 0 ERROR:#DIV/0!

31 0 0 0 ERROR:#DIV/0!

Totals

0 0 0 0 0 0 0 ERROR:#DIV/0!

Apr

Daily QA Data

1 0 0 0 ERROR:#DIV/0!

2 0 0 0 ERROR:#DIV/0!

3 0 0 0 ERROR:#DIV/0!

4 0 0 0 ERROR:#DIV/0!

5 0 0 0 ERROR:#DIV/0!

6 0 0 0 ERROR:#DIV/0!

7 0 0 0 ERROR:#DIV/0!

8 0 0 0 ERROR:#DIV/0!

9 0 0 0 ERROR:#DIV/0!

10 0 0 0 ERROR:#DIV/0!

11 0 0 0 ERROR:#DIV/0!

12 0 0 0 ERROR:#DIV/0!

13 0 0 0 ERROR:#DIV/0!

14 0 0 0 ERROR:#DIV/0!

15 0 0 0 ERROR:#DIV/0!

16 0 0 0 ERROR:#DIV/0!

17 0 0 0 ERROR:#DIV/0!

18 0 0 0 ERROR:#DIV/0!

19 0 0 0 ERROR:#DIV/0!

20 0 0 0 ERROR:#DIV/0!

21 0 0 0 ERROR:#DIV/0!

22 0 0 0 ERROR:#DIV/0!

23 0 0 0 ERROR:#DIV/0!

24 0 0 0 ERROR:#DIV/0!

25 0 0 0 ERROR:#DIV/0!

26 0 0 0 ERROR:#DIV/0!

27 0 0 0 ERROR:#DIV/0!

28 0 0 0 ERROR:#DIV/0!

29 0 0 0 ERROR:#DIV/0!

30 0 0 0 ERROR:#DIV/0!

Totals

0 0 0 0 0 0 0 ERROR:#DIV/0!

May

Daily QA Data

1 0 0 0 ERROR:#DIV/0!

2 0 0 0 ERROR:#DIV/0!

3 0 0 0 ERROR:#DIV/0!

4 0 0 0 ERROR:#DIV/0!

5 0 0 0 ERROR:#DIV/0!

6 0 0 0 ERROR:#DIV/0!

7 0 0 0 ERROR:#DIV/0!

8 0 0 0 ERROR:#DIV/0!

9 0 0 0 ERROR:#DIV/0!

10 0 0 0 ERROR:#DIV/0!

11 0 0 0 ERROR:#DIV/0!

12 0 0 0 ERROR:#DIV/0!

13 0 0 0 ERROR:#DIV/0!

14 0 0 0 ERROR:#DIV/0!

15 0 0 0 ERROR:#DIV/0!

16 0 0 0 ERROR:#DIV/0!

17 0 0 0 ERROR:#DIV/0!

18 0 0 0 ERROR:#DIV/0!

19 0 0 0 ERROR:#DIV/0!

20 0 0 0 ERROR:#DIV/0!

21 0 0 0 ERROR:#DIV/0!

22 0 0 0 ERROR:#DIV/0!

23 0 0 0 ERROR:#DIV/0!

24 0 0 0 ERROR:#DIV/0!

25 0 0 0 ERROR:#DIV/0!

26 0 0 0 ERROR:#DIV/0!

27 0 0 0 ERROR:#DIV/0!

28 0 0 0 ERROR:#DIV/0!

29 0 0 0 ERROR:#DIV/0!

30 0 0 0 ERROR:#DIV/0!

31 0 0 0 ERROR:#DIV/0!

Totals

0 0 0 0 0 0 0 ERROR:#DIV/0!

Jun

Daily QA Data

1 0 0 0 ERROR:#DIV/0!

2 0 0 0 ERROR:#DIV/0!

3 0 0 0 ERROR:#DIV/0!

4 0 0 0 ERROR:#DIV/0!

5 0 0 0 ERROR:#DIV/0!

6 0 0 0 ERROR:#DIV/0!

7 0 0 0 ERROR:#DIV/0!

8 0 0 0 ERROR:#DIV/0!

9 0 0 0 ERROR:#DIV/0!

10 0 0 0 ERROR:#DIV/0!

11 0 0 0 ERROR:#DIV/0!

12 0 0 0 ERROR:#DIV/0!

13 0 0 0 ERROR:#DIV/0!

14 0 0 0 ERROR:#DIV/0!

15 0 0 0 ERROR:#DIV/0!

16 0 0 0 ERROR:#DIV/0!

17 0 0 0 ERROR:#DIV/0!

18 0 0 0 ERROR:#DIV/0!

19 0 0 0 ERROR:#DIV/0!

20 0 0 0 ERROR:#DIV/0!

21 0 0 0 ERROR:#DIV/0!

22 0 0 0 ERROR:#DIV/0!

23 0 0 0 ERROR:#DIV/0!

24 0 0 0 ERROR:#DIV/0!

25 0 0 0 ERROR:#DIV/0!

26 0 0 0 ERROR:#DIV/0!

27 0 0 0 ERROR:#DIV/0!

28 0 0 0 ERROR:#DIV/0!

29 0 0 0 ERROR:#DIV/0!

30 0 0 0 ERROR:#DIV/0!

Totals

0 0 0 0 0 0 0 ERROR:#DIV/0!

July

Daily QA Data

1 0 0 0 ERROR:#DIV/0!

2 0 0 0 ERROR:#DIV/0!

3 0 0 0 ERROR:#DIV/0!

4 0 0 0 ERROR:#DIV/0!

5 0 0 0 ERROR:#DIV/0!

6 0 0 0 ERROR:#DIV/0!

7 0 0 0 ERROR:#DIV/0!

8 0 0 0 ERROR:#DIV/0!

9 0 0 0 ERROR:#DIV/0!

10 0 0 0 ERROR:#DIV/0!

11 0 0 0 ERROR:#DIV/0!

12 0 0 0 ERROR:#DIV/0!

13 0 0 0 ERROR:#DIV/0!

14 0 0 0 ERROR:#DIV/0!

15 0 0 0 ERROR:#DIV/0!

16 0 0 0 ERROR:#DIV/0!

17 0 0 0 ERROR:#DIV/0!

18 0 0 0 ERROR:#DIV/0!

19 0 0 0 ERROR:#DIV/0!

20 0 0 0 ERROR:#DIV/0!

21 0 0 0 ERROR:#DIV/0!

22 0 0 0 ERROR:#DIV/0!

23 0 0 0 ERROR:#DIV/0!

24 0 0 0 ERROR:#DIV/0!

25 0 0 0 ERROR:#DIV/0!

26 0 0 0 ERROR:#DIV/0!

27 0 0 0 ERROR:#DIV/0!

28 0 0 0 ERROR:#DIV/0!

29 0 0 0 ERROR:#DIV/0!

30 0 0 0 ERROR:#DIV/0!

31 0 0 0 ERROR:#DIV/0!

Totals

0 0 0 0 0 0 0 ERROR:#DIV/0!

Aug

Daily QA Data

2 0 0 0 ERROR:#DIV/0!

3 0 0 0 ERROR:#DIV/0!

4 0 0 0 ERROR:#DIV/0!

5 0 0 0 ERROR:#DIV/0!

6 0 0 0 ERROR:#DIV/0!

7 0 0 0 ERROR:#DIV/0!

8 0 0 0 ERROR:#DIV/0!

9 0 0 0 ERROR:#DIV/0!

10 0 0 0 ERROR:#DIV/0!

11 0 0 0 ERROR:#DIV/0!

12 0 0 0 ERROR:#DIV/0!

13 0 0 0 ERROR:#DIV/0!

14 0 0 0 ERROR:#DIV/0!

15 0 0 0 ERROR:#DIV/0!

16 0 0 0 ERROR:#DIV/0!

17 0 0 0 ERROR:#DIV/0!

18 0 0 0 ERROR:#DIV/0!

19 0 0 0 ERROR:#DIV/0!

20 0 0 0 ERROR:#DIV/0!

21 0 0 0 ERROR:#DIV/0!

22 0 0 0 ERROR:#DIV/0!

23 0 0 0 ERROR:#DIV/0!

24 0 0 0 ERROR:#DIV/0!

25 0 0 0 ERROR:#DIV/0!

26 0 0 0 ERROR:#DIV/0!

27 0 0 0 ERROR:#DIV/0!

28 0 0 0 ERROR:#DIV/0!

29 0 0 0 ERROR:#DIV/0!

30 0 0 0 ERROR:#DIV/0!

31 0 0 0 ERROR:#DIV/0!

Totals

0 0 0 0 0 0 0 ERROR:#DIV/0!

Sep

Daily QA Data

1 0 0 0 ERROR:#DIV/0!

2 0 0 0 ERROR:#DIV/0!

3 0 0 0 ERROR:#DIV/0!

4 0 0 0 ERROR:#DIV/0!

5 0 0 0 ERROR:#DIV/0!

6 0 0 0 ERROR:#DIV/0!

7 0 0 0 ERROR:#DIV/0!

8 0 0 0 ERROR:#DIV/0!

9 0 0 0 ERROR:#DIV/0!

10 0 0 0 ERROR:#DIV/0!

11 0 0 0 ERROR:#DIV/0!

12 0 0 0 ERROR:#DIV/0!

13 0 0 0 ERROR:#DIV/0!

14 0 0 0 ERROR:#DIV/0!

15 0 0 0 ERROR:#DIV/0!

16 0 0 0 ERROR:#DIV/0!

17 0 0 0 ERROR:#DIV/0!

18 0 0 0 ERROR:#DIV/0!

19 0 0 0 ERROR:#DIV/0!

20 0 0 0 ERROR:#DIV/0!

21 0 0 0 ERROR:#DIV/0!

22 0 0 0 ERROR:#DIV/0!

23 0 0 0 ERROR:#DIV/0!

24 0 0 0 ERROR:#DIV/0!

25 0 0 0 ERROR:#DIV/0!

26 0 0 0 ERROR:#DIV/0!

27 0 0 0 ERROR:#DIV/0!

28 0 0 0 ERROR:#DIV/0!

29 0 0 0 ERROR:#DIV/0!

30 0 0 0 ERROR:#DIV/0!

Totals

0 0 0 0 0 0 0 ERROR:#DIV/0!

PCS Data

Fyxx Fyxx

Oct Nov Dec Jan Feb March April May June July Aug Sep Oct Nov Dec Jan Feb March April May June July Aug Sep

Inbound

# HHG Deliveries Projected

# HHG Delivered

# Missed RDD

# Cancelled Deliveries

OutBound

# HHG Scheduled

Average wait time in weeks

# HHG Picked up

# Dity/PPM Moves

# of Turn Backs

# Missed Pick up image1.emf

Microsoft_Excel_Worksheet1.xlsx Bus Satus Army Owned

BUS DEADLINE REPORT

Type (Army Owned / GSA) Vehicle Admin # License Plate Make VIN # Operational FMC Routine Maintenance/ Deficiency NMC NMCM NMCS Deadline NMC Date Deadline Date work order submitted Number of days in shop Work Submitted To Fault ETA Parts Arrival Remarks For Calculations Only

0 0

Status date Total number of Buses Number of Vehicle FMC Routine Maintenance Number of Vehicle NMC Operational Readiness Rate Note: Do Not change anything yellow or Green

5 0 0 0 0%

BUS Status GSA

BUS DEADLINE REPORT

Type (Army Owned / GSA) TAG Number VIN# Make Model / Type Year Current Year Vehicle Age Milage GSA Vendor Location / repair facility Repair Order Number Monthly Rate Warrantee Expiration Date Date Assigned Operational FMC NMC NMCM NMCS Deadline Date Date submitted to repair facility Date Contacted Repair Facility Number of days in shop Fault ETA Parts Arrival Notes For Calculations Only

Status date Total number of Buses Number of Vehicle FMC Number of Vehicle NMC Operational Readiness Rate Note: Do Not change anything yellow or Green

0 0 ERROR:#DIV/0!

HONOR GUARD GSA

HONOR GUARD GSA DEADLINE REPORT

Type (Army Owned / GSA) TAG Number VIN# Make Model / Type Year Current Year Vehicle Age Milage GSA Vendor Location / repair facility Repair Order Number Monthly Rate Warrantee Expiration Date Date Assigned Operational FMC NMC NMCM NMCS Date Deadline Date submitted to repair facility Date Contacted Repair Facility Number of days in shop Fault ETA Parts Arrival Notes For Calculations Only

Status date Total number of Vehicles Number of Vehicle FMC Number of Vehicle NMC Operational Readiness Rate Note: Do Not change anything yellow or Green

4 0 0 0%

GARRISON GSA

GARRISON GSA DEADLINE REPORT

Type (Army Owned / GSA) TAG Number VIN# Make Model / Type Year Current Year Vehicle Age Milage GSA Vendor Location / repair facility Repair Order Number Monthly Rate Warrantee Expiration Date Date Assigned Operational FMC NMC NMCM NMCS Date Deadline Date submitted to repair facility Date Contacted Repair Facility Number of days in shop Fault ETA Parts Arrival Notes For Calculations Only

Status date Total number of Vehicles Number of Vehicle FMC Number of Vehicle NMC Operational Readiness Rate Note: Do Not change anything yellow or Green

7 0 0 0%

LRC GSA

LRC GSA DEADLINE REPORT

Type (Army Owned / GSA) TAG Number VIN# Make Model / Type Year Current Year Vehicle Age Milage GSA Vendor Location / repair facility Repair Order Number Monthly Rate Warrantee Expiration Date Date Assigned Operational FMC NMC NMCM NMCS Date Deadline Date submitted to repair facility Date Contacted Repair Facility Number of days in shop Fault ETA Parts Arrival Notes For Calculations Only

Status date Total number of Vehicles Number of Vehicle FMC Number of Vehicle NMC Operational Readiness Rate Note: Do Not change anything yellow or Green

0 0 ERROR:#DIV/0!

RANGE CONTROL GSA

RANGE CONTROL GSA DEADLINE REPORT

Type (Army Owned / GSA) TAG Number VIN# Make Model / Type Year Current Year Vehicle Age Milage GSA Vendor Location / repair facility Repair Order Number Monthly Rate Warrantee Expiration Date Date Assigned Operational FMC NMC NMCM NMCS Date Deadline Date submitted to repair facility Date Contacted Repair Facility Number of days in shop Fault ETA Parts Arrival Notes For Calculations Only

Status date Total number of Vehicles Number of Vehicle FMC Number of Vehicle NMC Operational Readiness Rate Note: Do Not change anything yellow or Green

0 0 ERROR:#DIV/0!

LAAF GSA

LAAF GSA DEADLINE REPORT

Type (Army Owned / GSA) TAG Number VIN# Make Model / Type Year Current Year Vehicle Age Milage GSA Vendor Location / repair facility Repair Order Number Monthly Rate Warrantee Expiration Date Date Assigned Operational FMC NMC NMCM NMCS Date Deadline Date submitted to repair facility Date Contacted Repair Facility Number of days in shop Fault ETA Parts Arrival Notes For Calculations Only

Status date Total number of Vehicles Number of Vehicle FMC Number of Vehicle NMC Operational Readiness Rate Note: Do Not change anything yellow or Green

5 0 0 0%

MP GSA

MP GSA DEADLINE REPORT

Type (Army Owned / GSA) TAG Number VIN# Make Model / Type Year Current Year Vehicle Age Milage GSA Vendor Location / repair facility Repair Order Number Monthly Rate Warrantee Expiration Date Date Assigned Operational FMC NMC NMCM NMCS Date Deadline Date submitted to repair facility Date Contacted Repair Facility Number of days in shop Fault ETA Parts Arrival Notes For Calculations Only

45481

ERROR:#REF!

45481

Status date Total number of Vehicles Number of Vehicle FMC Number of Vehicle NMC Operational Readiness Rate Note: Do Not change anything yellow or Green

7/8/24 27 0 0 0%

FD GSA

FD GSA DEADLINE REPORT

Type (Army Owned / GSA) TAG Number VIN# Make Model / Type Year Current Year Vehicle Age Milage GSA Vendor Location / repair facility Repair Order Number Monthly Rate Warrantee Expiration Date Date Assigned Operational FMC NMC NMCM NMCS Date Deadline Date submitted to repair facility Date Contacted Repair Facility Number of days in shop Fault ETA Parts Arrival Notes For Calculations Only

Status date Total number of Vehicles Number of Vehicle FMC Number of Vehicle NMC Operational Readiness Rate Note: Do Not change anything yellow or Green

5 0 0 0%

PS GSA

PS GSA DEADLINE REPORT

Type (Army Owned / GSA) TAG Number VIN# Make Model / Type Year Current Year Vehicle Age Milage GSA Vendor Location / repair facility Repair Order Number Monthly Rate Warrantee Expiration Date Date Assigned Operational FMC NMC NMCM NMCS Date Deadline Date submitted to repair facility Date Contacted Repair Facility Number of days in shop Fault ETA Parts Arrival Notes For Calculations Only

Status date Total number of Vehicles Number of Vehicle FMC Number of Vehicle NMC Operational Readiness Rate Note: Do Not change anything yellow or Green

4 0 0 0%

SAWTST GSA

SAWTST GSA DEADLINE REPORT

Type (Army Owned / GSA) TAG Number VIN# Make Model / Type Year Current Year Vehicle Age Milage GSA Vendor Location / repair facility Repair Order Number Monthly Rate Warrantee Expiration Date Date Assigned Operational FMC NMC NMCM NMCS Date Deadline Date submitted to repair facility Date Contacted Repair Facility Number of days in shop Fault ETA Parts Arrival Notes For Calculations Only

Status date Total number of Vehicles Number of Vehicle FMC Number of Vehicle NMC Operational Readiness Rate Note: Do Not change anything yellow or Green

19 0 0 0%

MWR GSA

MWR GSA DEADLINE REPORT

Type (Army Owned / GSA) TAG Number VIN# Make Model / Type Year Current Year Vehicle Age Milage GSA Vendor Location / repair facility Repair Order Number Monthly Rate Warrantee Expiration Date Date Assigned Operational FMC NMC NMCM NMCS Date Deadline Date submitted to repair facility Date Contacted Repair Facility Number of days in shop Fault ETA Parts Arrival Notes For Calculations Only

Status date Total number of Vehicles Number of Vehicle FMC Number of Vehicle NMC Operational Readiness Rate Note: Do Not change anything yellow or Green

9 0 0 0%

ISEC GSA

ISEC GSA DEADLINE REPORT

Type (Army Owned / GSA) TAG Number VIN# Make Model / Type Year Current Year Vehicle Age Milage GSA Vendor Location / repair facility Repair Order Number Monthly Rate Warrantee Expiration Date Date Assigned Operational FMC NMC NMCM NMCS Date Deadline Date submitted to repair facility Date Contacted Repair Facility Number of days in shop Fault ETA Parts Arrival Notes For Calculations Only

Status date Total number of Vehicles Number of Vehicle FMC Number of Vehicle NMC Operational Readiness Rate Note: Do Not change anything yellow or Green

0 0 ERROR:#DIV/0!

DPW GSA

DPW GSA DEADLINE REPORT

Type (Army Owned / GSA) TAG Number VIN# Make Model / Type Year Current Year Vehicle Age Milage GSA Vendor Location / repair facility Repair Order Number Monthly Rate Warrantee Expiration Date Date Assigned Operational FMC NMC NMCM NMCS Date Deadline Date submitted to repair facility Date Contacted Repair Facility Number of days in shop Fault ETA Parts Arrival Notes For Calculations Only

Status date Total number of Vehicles Number of Vehicle FMC Number of Vehicle NMC Operational Readiness Rate Note: Do Not change anything yellow or Green

0 0 ERROR:#DIV/0!

Sheet1 image2.emf

File details come from the government source that posted it. Updated Dec 9, 2024.