26_05_VNC_Purchasing_Appendix_26B_Workload_amendment_0003_.doc
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- FA3002-13-R-0011
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26 05 VNC Purchasing Appendix 26B Workload amendment 0003
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FA3002-13-R-0011
Appendix 26B
26B.1. Workload Estimates:
26B.1.1. HOURS OF OPERATION: The Procurement hours of operation will normally be the same as the business hours established for Vance AFB.
26B.1.2. Average Transactions, dollar values and number of line items per Fiscal Year (FY) based on an average of FY10, FY11, FY12, FY13 (4 years).
26B.1.2.1. Supplies/Equipment/Services contracts number 6.3K transactions, $15.25M+ dollar value, with 22.7K+ line items in a given year.
26B.1.2.2. Construction contracts number 13 transactions, $8.3M+ dollar value with 101 line items in a given year.
26B.1.2.3. Intra-governmental contracts number 6 transactions, $3.2K+ dollar value with 6 line items in a given year.
26B.1.2.4. Non Appropriated Funds Services contracts number 29 transactions, $3.6K dollar value with 69 line items in a given year.
26B.1.2.5. Non Appropriated Funds Supplies and Equipment contracts number 179 transactions, $87.4K+ dollar value with 750 line items in a given year.
26B.1.2.6. Non Profit contracts number 50 transactions, $55.3K dollar value with 156 line items in a given year.
26B.1.2.7. Utility contract invoices to be paid monthly by the service provider with reimbursement dollar for dollar. Annual total invoices for all utilities are $1.081M+ dollar value with 72 transactions and 72 line items in a given year.
26B.1.2.8. Grand totals for workload estimates are 7.9K+ transactions, $21.9M+ dollar value with 23.9K+ line items in a given year.
26B.1.3. The Air Force estimate of total dollar value per fiscal year, excluding NAF, is $15M per year for FY08 - FY13.
26B.2. SERVICES
CONTRACT NO. VENDOR TYPE SERVICE
28022 B&B Sanitation Rolloff Service 28023 Simplex Grinnell Fire Extinguisher Maint.
28071 Select Force, Inc.
Criminal History Checks
28083 Integris Bass Occupational Drug Screens, Physicals, & Alcohol Tests
28096 Sysco Food Items for CDC & SAP
31310 Simplex Grinnell Hood System Inspections
34272 Copiers Plus Copier Maint.
35400 Davis Sanitation Trash Pickup Kegelman
35402 Honeywell International Environmental Climate Control
35403 ThyssenKrupp Elevator Main.
40482 Amanda DeHart Information & Referral Specialist
41204 Steris Service, Labor, Inspections of
Sterilizer in Clinic
41206 Superior Linen Laundry & Linen Cleaning
41211 Superior Linen Laundry & Linen Cleaning
41214 Safety Kleen LGT Rental & Service Vats
41215
Safety Kleen Auto Skills Center Rental &
Service Vats
41217 Safety Kleen PAE/CE Rental & Service Vats
41226 Hotsy of Oklahoma Maint. Hotsy Pressure Washers
41227 George Pankonin CCAF Counselor
41231 KanOkla Telephone Telephone/Internet Kegelman
41232 Kansas Turnpike Authority K-Tag Turnpike Pass
41233 Oklahoma Turnpike Authority PikePass Turnpike Pass
41234 Gary Markel Safety Services Drivers Background Checks
41237 Beckman Coulter Maint. & Testing for ACT5Diff
41244 Lisa Zaloudek Protestant Music Director 41248 Lori Forman Chapel Religious Coordinator
41262 Nancy Dillard Protestant Music Accompanist
41297 VASO-Bryan Skaggs Officials, Scorekeepers, & Timers at Sporting Events
41298 Siemens Health Diagnostic XpandH Plus FPT Lease & Maint.
41300 Oklahoma Office Systems HP color Laser Jet Printer Lease
& Maint.
41305 Safety Kleen PAE/MA Rental & Service Vats
41308 Suddenlink Internet Youth Program
41321 OCE North America Large Scanner/Printer Lease &
Maint.
41323 J & P Supply Mop Head Cleaning
41339 Suddenlink Basewide CATV Service
41339 Suddenlink 71 MDG CATV Service
41339 Suddenlink NAF CATV Service
41339 Suddenlink PAE/CE CATV Service
41339 Suddenlink PAE/MA CATV Service
41339 Suddenlink PD/LG CATV Service
41341 Suddenlink Fire Dept. CATV Service
41342 Stericycle Clinic Waste Pickup
41350 Page Plus, Inc.
Rent, Service & Maint. Of Pagers
41351 Oklahoma Office Systems Youth Center Copier Rental
41364 Pioneer Telephone Basic Wireless Cellular Service
41501 Suddenlink EMCS Internet Service
41513 Bryan Skaggs Aerobics Instructor Coordinator
41580 Suddenlink Internet Service Library
41585 A+ Answering Service Live Call Answering Service 24/7
41843 Jennifer Waide Education Test Administrator
42693 Chelsea Farr Chapel Religious Coordinator
43219 Landauer, Inc Gardray Film Badge Service
FA3002-08-C-0007-D
City of Enid Water, Sewage & Landfill Svs.
CSC001
Jet Water Authority Water Services Kegelman
CC-77-3-8-115
Alfalfa Electric Cooperative Electric Power & Transmission
Service Kegelman
DE-PM75-975W00362
Oklahoma Gas & Electric Electric Power & Transmission
Service Vance
SP0600-10-D-7509
Oklahoma Natural Gas Transport Natural Gas over ONG
Pipeline to Vance (Oct-Mar 2013)
SP0600-10-D-7509
Shell Energy North America Natural Gas Service to Vance
(Oct-Mar 2013)
SP0600-13-F-7506
Oklahoma Natural Gas Transport Natural Gas over ONG
Pipeline to Vance (Apr-Sep 2013)
SP0600-13-F-7506
Centerpoint Energy Services Natural Gas Service to Vance
(Apr-Sep 2013)
Note: Above listed contracts have been negotiated and expire at different times. The service provider shall assume all terms and conditions of these contracts until established expiration dates.
Vance AFB
Purchasing
26B-1
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