CDRL A005- A005A Mailing - September 2017.xlsx
XLSX spreadsheet 12 KB Posted
- Attached to
- AMENDMENT 3 _ Air Univeristy Warehouse Services Update Federal contract opportunity
- Solicitation number
- FA330020R0002
About this file
This document contains a monthly workload and postage report for a federal contract along with details of a related federal contract opportunity. The monthly report outlines mailing volumes and postage costs by organization for the period of October 2016 through September 2017 under contract number FA3300-14-C-0025. A total of 42794 mailings were sent with a total postage cost of $195,204.10.
The related federal contract opportunity is a solicitation issued by the 42nd Contracting Squadron at Maxwell Air Force Base seeking proposals for warehouse services for Air University. Proposals are due by March 5th, 2020 with site visits scheduled for the same day. The opportunity involves services described in an attached performance work statement for the Air University Warehouse located at 50 South Turner Boulevard in Montgomery, Alabama.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attachment 2 Updated Section L_Mar.pdf | ||
| Questions for FA330020R0002 - RESPONSES.docx | DOCX document | |
| CDRL A005 A005A Mailing - September 2018.xlsx | XLSX spreadsheet | |
| CDRL A005 A005A Mailing-September 2019.xlsx | XLSX spreadsheet | |
| Equipment Preventative Maintenance.xlsx | XLSX spreadsheet | |
| Solicitation Amendment FA330020R00020001 SF 30.pdf | ||
| Attachment 3 - Section M_.pdf | ||
| Attachment 2 Section L_ Mar.pdf | ||
| Attachment 2 Section L_ Feb_.pdf | ||
| Solicitation - FA330020R0002.pdf | ||
| Attachment 3 - Section M_.pdf | ||
| Attachment 4 - WD 2015-4607 Rev 8 8 AUG 19.pdf | ||
| Attachment 1 - LeMay Warehouse PWS.pdf |
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Text version
Monthly Cumulative A005 Mailing
| TO: A3/6 |
| SUBJECT: MONTHLY WORKLOAD AND POSTAGE REPORT PER CONTRACT #FA3300-14-C-0025 |
| October 4, 2017 | MONTHLY WORKLOAD AND POSTAGE REPORT FOR THE | ||||||
| PERIOD : | October 2016 - September 2017 | ||||||
| MONTHLY MAILING REPORT | |||||||
| ORGANIZATION/ PACKAGE COUNT | USPS 1ST CLASS | USPS 4th CLASS | UPS | UPS MI DOMEST | UPS MI INTERNAT | PICK-UP | TOTAL |
| LEMAY CENTER | 1536 | 13 | 1318 | 2867 | |||
| AFRI-J | 1468 | 11168 | 14 | 12650 | |||
| CDC's | 949 | 949 | |||||
| CHAPLAIN | 19577 | 19577 | |||||
| CSAF | 0 | ||||||
| HOLM CTR EDU | 3142 | 279 | 88 | 3509 | |||
| HOLM CTR JROTC | 1338 | 892 | 23 | 2253 | |||
| HOLM CTR REC | 871 | 118 | 989 | ||||
| SPRQ AFCDA | 0 | ||||||
| SPRQ A3/6 | 0 | ||||||
| 0 | |||||||
| 0 |
TOTAL 0 0 5351 5124 11181 21138 42794
| ORGANIZATION/ $COST | USPS 1ST CLASS | USPS 4TH CLASS | UPS | UPS MI DOMEST | UPS MI INTERNAT | PICK-UP | TOTAL |
| LEMAY CENTER | $8,601.83 | $371.16 | $8,972.99 | ||||
| AFRI-J | $5,077.77 | $107,901.62 | $112,979.39 | ||||
| CDC's | $3,989.01 | $3,989.01 | |||||
| CHAPLAIN | $0.00 | ||||||
| CSAF | $0.00 | ||||||
| HOLM CTR EDU | $45,254.03 | $1,886.93 | $47,140.96 | ||||
| HOLM CTR JROTC | $10,295.25 | $3,121.88 | $13,417.13 | ||||
| HOLM CTR REC | $8,704.62 | $8,704.62 | |||||
| SPRQ AFCDA | $0.00 | ||||||
| SPRQ A3/6 | $0.00 | ||||||
| $0.00 | |||||||
| $0.00 |
TOTAL $0.00 $0.00 $64,253.90 $22,677.42 $108,272.78 $0.00 $195,204.10
CONTRACT MANAGER, A3/6 Material Distribution Center (MDC)
&"-,Bold"&12CDRL A005 Mailing - FY17 Cumulative
File details come from the government source that posted it. Updated .