DRAFT_PWS- FY25 B1 Ft Cavazos Doors MS TE-6 Wkly CMPM Data Templat_250523.xlsx

XLSX spreadsheet 44 KB Posted

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FORT HOOD M&S OF OVERHEAD DOORS, FT HOOD TX
Solicitation number
FTHOODFEB26P0000027100
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About this file

This is a Weekly Summary and Performance Work Statement (PWS) template for preventative and corrective maintenance services at Fort Cavazos (formerly Fort Hood), Texas under Contract W912DY-25-C-XXXX. The contract, managed by the U.S. Army Corps of Engineers Engineering Support Center Huntsville, covers maintenance and repair services for approximately 136 automatic doors, 3,375 overhead doors, and commercial doors across the installation's Main Cantonment, West and North Fort Hood areas. The services include both scheduled preventive maintenance (averaging 136 tasks monthly) and on-demand corrective maintenance with specified time response requirements. The template tracks work order status, deficiencies, service orders, and corrective actions across multiple facilities, with deliverables including monthly progress reports, exposure hours tracking, and calendar submissions due no later than the 10th of each month.

The current reporting period (dated 3/4/25) shows a Corrective Maintenance (CM) budget of $1,375,000.00 with a remaining balance of $16,260.57 under CLIN 0003. The summary documents 16 active work orders with estimated costs ranging from $1,530.92 to $287,567.77, covering projects such as HVAC replacements, boiler installations, condenser replacements, door installations, and emergency repairs. Quality control metrics, invoicing status (pay applications #05-#07 pending approval), and monthly reconciliation scheduling are tracked within the template. Notable items include equipment awaiting revised scopes with subcontractor markups, paperwork corrections for engineering and safety requirements, and various facilities awaiting approval from the Contracting Officer (KO). The template serves as a standardized reporting mechanism for project management, contractor performance tracking, and work status documentation throughout the contract execution period.

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Other files

File Type Posted
PWS - FYXX B1 Project Appendix D Required Submittals Reports Meetings YYYYMMDD.pdf PDF
PWS - FY25 B1 Ft Cavazos Doors MS TE-4 Service Order Forms 250523.pdf PDF
PWS - FYXX B1 Project Appendix E RMS YYYYMMDD.pdf PDF
PWS - FY25 B1 Ft Cavazos Doors MS TE-3 Monthly Progress Report Format 250523.pdf PDF
PWS - FY25 B1 Ft Cavazos Doors MS Appendix A Technical Exhibits 250523.pdf PDF
PWS - FYXX B1 Fort Hood Doors Appendix C Performance Requirements Summary 250523.pdf PDF
DRAFT_PWS - FY25 B1 Ft Cavazos Doors MS TE-5 Engineer Form 3394 08012021.pdf PDF
PWS - FY25 B1 Ft Cavazos Doors MS Appendix E RMS 20250523.pdf PDF
PWS - FY25 B1 Ft Cavazos Doors MS Appendix C Performance Requirements Summary 250523.pdf PDF
PWS - FYXX B1 Project Appendix H Service Order Process YYYYMMDD.pdf PDF
PWS - FYXX B1 Fort Hood Doors MS Appendix A Technical Exhibits.pdf PDF
PWS - FYXX B1 Fort Hood Doors MS 251124.pdf PDF
DRAFT_PWS - FY25 B1 Ft Cavazos Doors MS TE-2 Equipment List_250523.xlsx XLSX spreadsheet
PWS - FY25 B1 Ft Cavazos Doors MS Appendix G Acronyms and Definitions 250523.pdf PDF
PWS - FYXX B1 Project Appendix F Applicable Codes Standards and Regulations YYYYMMDD.pdf PDF
PWS - FY25 B1 Ft Cavazos Doors MS Appendix B.1 SSHO_Designation_Eng_Form_6282_2023Aug28.pdf PDF
FT Hood Overhead Doors_Sources Sought_MKT RSRCH.pdf PDF
PWS - FY25 B1 Ft Cavazos Doors MS Appendix B.2 APP Worksheet Eng_Form_6293_Aug 2024.pdf PDF
PWS - FY25 B1 Ft Cavazos Doors MS Appendix D Required Submittals 250523.pdf PDF
DRAFT_PWS - FY25 B1 Ft Cavazos Doors Appendix B.2 APP Worksheet Eng_Form_6293_Aug 2024.pdf PDF
PWS - FY25 B1 Ft Cavazos Doors MS Appendix H Service Order Process 250523.pdf PDF
PWS - FYXX B1 Project Appendix G Acronyms and Definitions YYYYMMDD.pdf PDF
PWS - FYXX B1 Project TE-3 Monthly Progress Report Format YYYYMMDD.pdf PDF
PWS - FYXX B1 Project TE-4 Service Order Forms YYYYMMDD.pdf PDF
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WEEKLY SUMMARY

CONTROLLED UNCLASSIFIED INFORMATION
CONTRACTOR NAME

Maintenance & Repair Summary Date: 3/4/25 Agenda #43

FY25 Fort Cavazos Doors M&S
Contract # W912DY-25-C-XXXX
Project: Preventative & Corrective Maintenance Services
Conference Call: Dial-in #: 256-469-3831 Access Code: 865208752#
Roll Call
NameTitle/RoleOrganizationPhoneEmail
Robert CorralesProject Manager/CORUSACE256-895-7548christopher.koch@usace.army.mil
Samuel HallEngineer TechUSACE435-231-1846samuel.e.hall@usace.army.mil
Jay FelvusChief O&M, DPW88th RD608-388-0360Jay.a.felvus.civ@army.mil
Gary NothPMCM Manager88th RD608-388-0394Gary.A.Noth.civ@army.mil
Brian KapankeEngineer Tech88th RD608-338-0382Brian.h.kapanke.civ@army.mi
Bob MunierFOS88th RD719-366-1218Robert.munier.civ@army.mil
CMMCONTRACTOR
Corp SHO/QCCONTRACTOR
PMCONTRACTOR

Review previous meeting notes:

Agenda Items

●PM'sNOVEMBERDECEMBERJanuary
Scheduled410202502
Completed40920240
% Completed100%100.0%8.0%
Past Due1
Returned0
●CM-Service Orders
Emergency4
Urgent9
Routine163
CM Funds WAPPR$1,375,000.00
CM Funds Balance (CLIN 0003)$16,260.57
●Deliverables | Submittals
Monthly Progress report submitted on:12/12/2024; to submit nlt 1/10/25
Monthly Exposure Hours submitted on:12/9/2024; to submit nlt 1/10/25
Monthly Calendar submitted on:12/20/24
●Invoicing
Pay app #05 (September); 06 (October); 07 (November)
Submitted to ET:Sept-11/4/2024; Oct- 11/27-revised and resubmitted 12/19 ; Nov-12/20
ET Appr'd/Signed and sent for approval:Sept-12/13; Oct/Nov-Pending
COR Approved:Sept/Oct/Nov-Pending
Date of Last Monthly ReconciliationScheduled for 1/10/25
WORK ORDERREAL PROPERTY FACILITY #FACILITY NAMEASSETDAYS ACTIVEDAYS IN CURRENT STATUSNTP DATESTATUSPRIORITYDESCRIPTIONESTIMATED TOTAL COSTCLINCOMMENTSINVOICE #
FSG - 0001B-60871299177149WAPPR3B-608 Replace Air Separator$ 27,054.840003Waiting for revised scopes with Sub Markup Corrected
FSG - 0002B-80814400917397/24/24COMP3B-708 Install new B&G Separator$ 12,534.010003Waiting for revised scopes with Sub Markup Corrected
FSG - 0003B-843349298170121WAPPR3B-8433 Replace CRAC Units$ 287,567.770003Waiting for revised scopes with Sub Markup Corrected
FSG - 0004B-805977528169924/29/24WAPPR3B-8059 Install Rollup Door$ 25,082.680003
FSG - 0005B-7711780631681145/9/24WAPPR3B-7711 Replace 7.5 Ton Condenser$ 25,662.170003Waiting on correct paperwork for ED and Safety
FSG - 0006B-106578186169121WAPPR3B-1065 Install Infrared Heaters$ 139,783.270003Waiting on correct paperwork for ED and Safety
FSG - 000786380169925/10/24WAPPR3Obstacle Course Inspection$ 2,903.660003
FSG - 0008B-1018638116992WAPPR3B-101 HVAC Replacement$ 102,877.420003Waiting for revised scopes with Sub Markup Corrected
FSG - 00098638416937INPRG3Purchase Pumps and Motors for Wash Rack - Material Only$ 122,891.320003
FSG - 0010B-1492981571555/16/24WAPPR3B-1 Replace Condensors and Coils on HVAC Units$ 45,743.140003KO approved but Need Price Markups corrected befor final invoice
FSG - 00111419541571188/1/24WAPPR3Assess and Resolve Issues with UPS$ 160,544.220003
138023157119WAPPR30003
FSG - 001313801815686WAPPR3Removal and Installation of Boiler$ 56,967.320003
FSG - 001485047157118WAPPR3Removal and Installation of Boiler (2ea)$ 125,638.690003
FSG - 00157132215669RETURN1Force Main Emergency Repair$ 42,446.950003
FSG - 001660320150120WAPPR3Obstacle Repair$ 1,530.920003Needed Revisions to SO Form and AHA
●Weekly Quality Control
QCPF
PM's000
CMs000
WO#FACIDWork Order Type: PM / CMInspection Type: Annual, Semi-Annual, Monthly, EmergencyInspected byInspection DatePass (P) Fail (F)CommentsAsset #
2905265UT007PMQUARTERLYNick11/25/24Requires follow-upNeeds replacement cover; will get a cost estimate. Still looking for a cover, thermostat operational. Thermostat now inop. To create CM to replace thermostat.68942

Notes / New Business / Other Comments mailto:christopher.koch@usace.army.milabout:blank

PM STATUS

CONTROLLED UNCLASSIFIED INFORMATION
CONTRACT #INSTALLATION IDREAL PROPERTY FACILTY #REAL PROPERTY FACILITY NAMEROOMCOMPONENT TYPECOMPONENT UNIQUE IDENTIFIER ID (CUID)MAKEMODELCAPACITY/SIZENOMENCLATURE CODEMAINTENANCE FREQUENCYMAINTENANCE DESCRIPTIONMAXIMO WORK ORDER #PM SCHEDULED DATEPM COMPLETION RECORD RESULTDATE COMPLETEDCOMPLETED BYDEFICIENCIESRESPONSIBLE ETNOTESADDED TO DEFICIENCY LIST?INVOICED ?INVOICE NUMBER
W912DY25CXXXXD305003499JMONTHLYCOMPLETEYESYES
QUARTERLYNONO
SEMI ANNUAL
ANNUAL

CM STATUS

CONTROLLED UNCLASSIFIED INFORMATION
CONTRACT #STAKEHOLDERSUBMISSION TYPEURGENCYDEFICIENCY IDSO #MAXIMO #INSTALLATION IDREAL PROPERTY FACILTY #REAL PROPERTY FACILITY NAMECOMPONENT UNIQUID IDENTIFIER (CUID)REPAIR TYPESO DESCRIPTIONESTIMATECLIN #SERVICE ORDER STATUSSERVICE ORDER STATUS NOTESDAYS IN CURRENT STATUSDAYS ACTIVEDATE KTR RECEIVEDDPW FUNDS COMMITMENT DATEWCOSTEST START DATENTP START DATEINPRG START DATEWFININV START DATECOMPLETE DATEINVOICE NUMBER
W912DY25CXXXX88TH RDRESUBMISSION1
NEW2
3

DEFICIENCIES

CONTROLLED UNCLASSIFIED INFORMATION
CONTRACT #STAKEHOLDERURGENCYDEFICIENCY UNIQUE IDPM MAXIMO #INSTALLATION IDREAL PROPERTY FACILTY #REAL PROPERTY FACILITY NAMECOMPONENT UNIQUID IDENTIFIER (CUID)NOMENCLATURE CODEREPAIR TYPEDEFICIENCY DESCRIPTIONROM ESTIMATECLIN #DEFICIENCY NOTESDATE OBSERVEDSO CREATEDSO #MAXIMO #SO CREATION DATE
W912DY25CXXXXUS ARMY1YES
NO

PAST DUE PM

CONTROLLED UNCLASSIFIED INFORMATION
CONTRACT #INSTALLATION IDREAL PROPERTY FACILTY #REAL PROPERTY FACILITY NAMEROOMCOMPONENT TYPECOMPONENT UNIQUE IDENTIFIER ID (CUID)NOMENCLATURE CODEMAINTENANCE FREQUENCYMAINTENANCE DESCRIPTIONWORK ORDER #PM SCHEDULED DATEDAYS ACTIVENotes

RETURNED

CONTROLLED UNCLASSIFIED INFORMATION
CONTRACT #INSTALLATION IDREAL PROPERTY FACILTY #REAL PROPERTY FACILITY NAMEROOMCOMPONENT TYPECOMPONENT UNIQUE IDENTIFIER ID (CUID)NOMENCLATURE CODEMAINTENANCE FREQUENCYMAINTENANCE DESCRIPTIONWORK ORDER #PM SCHEDULED DATEPM COMPLETION DATEINSPECTION COMMENTSCORRECTIVE ACTIONSINSPECTOR

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