Attach 6 Revised - Historical Data of Material Orders.pdf

FOR OFFICIAL USE ONLY

DEPARTMENT OF THE AIR FORCE

UNITED STATES SPACE FORCE

The information herein is For Official Use Only (FOUO) which must be protected under the Freedom of Information Act of 1966 and Privacy Act of 1974, as amended. Unauthorized disclosure or misuse of this

PERSONAL INFORMATION may result in criminal and/or civil penalties.

GUARDIANS OF THE HIGH FRONTIER

27 August 2020

MEMORANDUM FOR RECORDS

SUBJECT: Historical Workload Data – FA2517-15-D-5005 HVAC-CRAC

1. The breakdown below is based on the historical workload data for the frequency of parts ordered through each fiscal year for PAFB (Does not include B2 orders).

FY 15 had 64 orders placed for materials.

FY 16 had 74 orders placed for materials.

FY 17 had 125 orders placed for materials FY 18 had 132 orders placed for materials.

FY 19 currently has 79 orders placed for materials.

2. On average contract award FA2517-15-D-5005 has generated 95 orders for materials each fiscal year for PAFB. Within the past three years that average is 112 orders for materials each fiscal year.

3. The average annual costs of materials for the past 5 years is approximately $70K for NNC and $55.2K for PAFB; for the last 4 years or $4K for Bldg 1844 and $51.4K for CRAC units.

NOTE: These estimates includes preventative maintenance materials.

4. N&NC does not have parts costs separated and totaled by specific item(s). Below are the estimated for B2 total annual parts costs:

Year 2015 total parts costs: ~$31K.

Year 2016 total parts costs: ~$79K.

Year 2017 total parts costs: ~$106K.

Year 2018 total parts costs: ~$38K.

Year 2019 total parts costs: ~$98K.