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
Issued by
Department of the Air Force Air Education and Training Command

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

Other files attached to AMENDMENT 3 _ Air Univeristy Warehouse Services Update, newest first.
File Type Posted
Attachment 2 Updated Section L_Mar.pdf 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 PDF
Attachment 2 Section L_ Mar.pdf PDF
Attachment 3 - Section M_.pdf PDF
Attachment 2 Section L_ Feb_.pdf PDF
Solicitation - FA330020R0002.pdf PDF
Attachment 4 - WD 2015-4607 Rev 8 8 AUG 19.pdf PDF
Attachment 1 - LeMay Warehouse PWS.pdf PDF
Attachment 3 - Section M_.pdf 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, 2018MONTHLY WORKLOAD AND POSTAGE REPORT FOR THE
PERIOD :October 2017 - September 2018
MONTHLY MAILING REPORT
ORGANIZATION/ PACKAGE COUNTUSPS 1ST CLASSUSPS 4th CLASSUPSUPS MI DOMESTICUPS MI INTERNATIONALPICK-UPTOTAL
AFRI-J1534117711813323
CDC's11
CHAPLAIN1148811488
CSAF0
CYBER COLLEGE(CPP)3838
HOLM CTR EDU47472411595147
HOLM CTR JROTC1916943152874
HOLM CTR REC9675751047
LEMAY CENTER29471315104470
LEMAY OUTREACH174174
0
0
TOTAL0076305671117841347738562
ORGANIZATION/ $COSTUSPS 1ST CLASSUSPS 4TH CLASSUPSUPS MI DOMESTICUPS MI INTERNATIONALPICK-UPTOTAL
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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