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
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 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

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 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 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 2, 2019MONTHLY WORKLOAD AND POSTAGE REPORT FOR THE
PERIOD :October 2018 - September 2019
MONTHLY MAILING REPORT
ORGANIZATION/ PACKAGE COUNTUSPS 1ST CLASSUSPS 4th CLASSUPSUPS MI DOMESTICUPS MI INTERNATIONALPICK-UPTOTAL
AFCDA1010
AFRI-J276675941610376
CHAPLAIN135135
CSAF0
CYBER COLLEGE(CPP)33639
HOLM CTR EDU47801337495662
HOLM CTR JROTC19877102882985
HOLM CTR REC112391281260
LEMAY CENTER2610217974409
LEMAY OUTREACH140140
0
0
TOTAL00789062617596326925016
ORGANIZATION/ $COSTUSPS 1ST CLASSUSPS 4TH CLASSUPSUPS MI DOMESTICUPS MI INTERNATIONALPICK-UPTOTAL
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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