CDRL A005 A005A Mailing-September 2019.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 mailing services provided under Federal Contract Number FA3300-14-C-0025 with the Department of the Air Force. The report details the number of packages and total postage costs by organization for mailings conducted from October 2018 through September 2019. The largest mailings were for Holm Center Education with 5,662 packages mailed at a cost of $52,371.82, followed by Holm Center JROTC with 2,985 packages mailed at $18,098.05. In total, 25,016 packages were mailed across all organizations at a cost of $184,485.78 in postage.
The related federal contract opportunity is a solicitation for warehouse services issued by the 42nd Contracting Squadron at Maxwell Air Force Base. Services required include those described in the attached Performance Work Statement for the Air University Warehouse located at 50 South Turner Boulevard in Montgomery, Alabama. A site visit is scheduled for potential offerors on March 5, 2020 at 10:00am Central Time. The opportunity is open to all responsible sources and has a NAICS code of 493110.
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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 2017.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 2, 2019 | MONTHLY WORKLOAD AND POSTAGE REPORT FOR THE | ||||||
| PERIOD : | October 2018 - September 2019 | ||||||
| MONTHLY MAILING REPORT | |||||||
| ORGANIZATION/ PACKAGE COUNT | USPS 1ST CLASS | USPS 4th CLASS | UPS | UPS MI DOMESTIC | UPS MI INTERNATIONAL | PICK-UP | TOTAL |
| AFCDA | 10 | 10 | |||||
| AFRI-J | 2766 | 7594 | 16 | 10376 | |||
| CHAPLAIN | 135 | 135 | |||||
| CSAF | 0 | ||||||
| CYBER COLLEGE(CPP) | 33 | 6 | 39 | ||||
| HOLM CTR EDU | 4780 | 133 | 749 | 5662 | |||
| HOLM CTR JROTC | 1987 | 710 | 288 | 2985 | |||
| HOLM CTR REC | 1123 | 9 | 128 | 1260 | |||
| LEMAY CENTER | 2610 | 2 | 1797 | 4409 | |||
| LEMAY OUTREACH | 140 | 140 | |||||
| 0 | |||||||
| 0 | |||||||
| TOTAL | 0 | 0 | 7890 | 6261 | 7596 | 3269 | 25016 |
| ORGANIZATION/ $COST | USPS 1ST CLASS | USPS 4TH CLASS | UPS | UPS MI DOMESTIC | UPS MI INTERNATIONAL | PICK-UP | TOTAL |
| AFCDA | $0.00 | ||||||
| AFRI-J | $11,575.61 | $73,040.90 | $84,616.51 | ||||
| CHAPLAIN | $0.00 | ||||||
| CSAF | $0.00 | ||||||
| CYBER COLLEGE(CPP) | $250.68 | $250.68 | |||||
| HOLM CTR EDU | $51,380.80 | $991.02 | $52,371.82 | ||||
| HOLM CTR JROTC | $15,357.84 | $2,740.21 | $18,098.05 | ||||
| HOLM CTR REC | $9,855.00 | $161.03 | $10,016.03 | ||||
| LEMAY CENTER | $19,008.05 | $124.64 | $19,132.69 | ||||
| LEMAY OUTREACH | $0.00 | ||||||
| $0.00 | |||||||
| $0.00 | |||||||
| TOTAL | $0.00 | $0.00 | $76,593.64 | $34,726.60 | $73,165.54 | $0.00 | $184,485.78 |
&"-,Bold"&12CDRL A005 Mailing - FY19 Cumulative Report
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