CDRL A005 A005A Mailing - September 2018.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 mailings conducted from October 2017 through September 2018 under Contract #FA3300-14-C-0025. It provides organizational and package counts as well as associated postage costs for mailings conducted by Air Force entities including the Airman Research Initiative, Centers for Disease Control, Chaplain Corps, Cyber College, Holm Center for Education and JROTC, Lemay Center, and others. Total mailings for the period consisted of 38562 packages mailed via USPS First Class, USPS Fourth Class, UPS Domestic and International, resulting in total postage costs of $216,417.53.
The related federal contract opportunity is a solicitation for warehouse services at the Air University Warehouse located at 50 South Turner Blvd, Building 832, Gunter Annex, Montgomery Alabama. Services required include material handling and storage as described in the attached Performance Work Statement. The solicitation was issued by the 42nd Contracting Squadron at Maxwell AFB and includes a scheduled site visit on March 5, 2020 at 10:00 AM Central Time.
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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 2017.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 2 Section L_ Mar.pdf | ||
| Attachment 3 - Section M_.pdf | ||
| Attachment 2 Section L_ Feb_.pdf | ||
| Solicitation - FA330020R0002.pdf | ||
| Attachment 4 - WD 2015-4607 Rev 8 8 AUG 19.pdf | ||
| Attachment 1 - LeMay Warehouse PWS.pdf | ||
| Attachment 3 - Section M_.pdf |
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Text version
Monthly Cumulative A005 Mailing
| TO: A6 |
| SUBJECT: MONTHLY WORKLOAD AND POSTAGE REPORT PER CONTRACT #FA3300-14-C-0025 |
| October 4, 2018 | MONTHLY WORKLOAD AND POSTAGE REPORT FOR THE | ||||||
| PERIOD : | October 2017 - September 2018 | ||||||
| MONTHLY MAILING REPORT | |||||||
| ORGANIZATION/ PACKAGE COUNT | USPS 1ST CLASS | USPS 4th CLASS | UPS | UPS MI DOMESTIC | UPS MI INTERNATIONAL | PICK-UP | TOTAL |
| AFRI-J | 1534 | 11771 | 18 | 13323 | |||
| CDC's | 1 | 1 | |||||
| CHAPLAIN | 11488 | 11488 | |||||
| CSAF | 0 | ||||||
| CYBER COLLEGE(CPP) | 38 | 38 | |||||
| HOLM CTR EDU | 4747 | 241 | 159 | 5147 | |||
| HOLM CTR JROTC | 1916 | 943 | 15 | 2874 | |||
| HOLM CTR REC | 967 | 5 | 75 | 1047 | |||
| LEMAY CENTER | 2947 | 13 | 1510 | 4470 | |||
| LEMAY OUTREACH | 174 | 174 | |||||
| 0 | |||||||
| 0 | |||||||
| TOTAL | 0 | 0 | 7630 | 5671 | 11784 | 13477 | 38562 |
| ORGANIZATION/ $COST | USPS 1ST CLASS | USPS 4TH CLASS | UPS | UPS MI DOMESTIC | UPS MI INTERNATIONAL | PICK-UP | TOTAL |
| AFRI-J | $6,772.08 | $114,060.03 | $120,832.11 | ||||
| CDC's | $2.65 | $2.65 | |||||
| CHAPLAIN | $0.00 | ||||||
| CSAF | $0.00 | ||||||
| CYBER COLLEGE(CPP) | $0.00 | ||||||
| HOLM CTR EDU | $44,896.58 | $1,403.44 | $46,300.02 | ||||
| HOLM CTR JROTC | $18,078.86 | $3,835.68 | $21,914.54 | ||||
| HOLM CTR REC | $7,217.54 | $31.87 | $7,249.41 | ||||
| LEMAY CENTER | $19,429.80 | $689.00 | $20,118.80 | ||||
| LEMAY OUTREACH | $0.00 | ||||||
| $0.00 | |||||||
| $0.00 | |||||||
| TOTAL | $0.00 | $0.00 | $70,192.98 | $31,475.52 | $114,749.03 | $0.00 | $216,417.53 |
&"-,Bold"&12CDRL A005 Mailing - FY18 Cumulative Report
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