10HistoricalData_Atch8.xls

XLS spreadsheet 60 KB Posted Mar 7, 2008

Attached to: Simplified Base Engineering Requirements (SABER) Construction Services for Malmstrom AFB Federal contract opportunity
Solicitation number: FA4626-08-R-0001
Issued by: Department of the Air Force Global Strike Command

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SABER Historical Data

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Other files attached to Simplified Base Engineering Requirements (SABER) Construction Services for Malmstrom AFB, newest first.
File	Type	Posted
Synopsis for Award B-5.doc	DOC document	Dec 23, 2008
SABER08R0001Amend0002.doc	DOC document	Apr 11, 2008
02 SABER RFP 08R0001Amend0001.doc	DOC document	Apr 8, 2008
03 Spec INDEX.DOC	DOC document	Apr 8, 2008
04 SABER Contract Specifications.doc	DOC document	Apr 8, 2008
01 SABERSF 30 08R0001Amend0001.doc	DOC document	Apr 8, 2008
05 SABER SOW 8 Apr 08 Atch 2.docm	DOCM document	Apr 8, 2008
Questions and Answers.doc	DOC document	Apr 7, 2008
SiteVisitMtgMinutes.pdf	PDF	Mar 26, 2008
1435 00-0000-a5Atch12.zip	ZIP file	Mar 10, 2008
04SABERSOW_24Oct07_Atch2.doc	DOC document	Mar 7, 2008
03REVISEDSABERSPECS1FEB08Atch1.pdf	PDF	Mar 7, 2008
1435 DrawingSet_Atch12.zip	ZIP file	Mar 7, 2008
13SubmittalSchedule_DemoProj_Atch11.doc	DOC document	Mar 7, 2008
02SABER08R0001.doc	DOC document	Mar 7, 2008
01TOC_Solicitation.docm	DOCM document	Mar 7, 2008
05WageDetMT070005_Building_Atch3.doc	DOC document	Mar 7, 2008
07WageDetMT070002_Highway_Atch5.doc	DOC document	Mar 7, 2008
12BlankEstSheets_DemoProj_atch10.pdf	PDF	Mar 7, 2008
06WageDetMT070001_HeavyAtch4.doc	DOC document	Mar 7, 2008
09PastPerformanceQuestionaire_Atch7.docm	DOCM document	Mar 7, 2008

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Sheet3

History of Current Saber Contract Awards
		FY 2002
PN	DO	Project Name	Base Amount	Mod Amount	Total
01-7027A	6001	PCB Site Remediation	63,568.84	11,826.26	$75,395.10
01-4007	6002	901 Gumwood Closets	4,213.35		$4,213.35
01-4005	6003	606 Aspen Wet Basement Repair	3,359.26		$3,359.26
01-1014	6004	Repair BX Gas Station Canopy	6,446.46		$6,446.46
99-1002	6005	Expand OSKE Vault, Bldg 500	336,107.00	43,536.00	$379,643.00
86-0110	6006	Renovate VOQ Parking Area	59,296.96	12,627.30	$71,924.26
98-1117	6007	Construct Tacan Bldg	32,052.00	6,743.00	$38,795.00
94-0044	6008	Construct Lift Pump House WSA	34,493.40		$34,493.40
97-4210-6	6009	Renovate Interiors, Lincoln Drive	446,267.37		$446,267.37
99-1047	6010	Install Touchless Carwash	85,223.00	4,008.00	$89,231.00
01-4009	6011	Sealup Capehart Housing, Phase 3	24,993.51	31,323.21	$56,316.72
01-1037	6012	Correct Drainage, Bldg 1697	25,911.00		$25,911.00
01-8005	6013	Renovate Clinic, Phase 3	87,117.80		$87,117.80
01-1006	6014	Bldg 500 Sill Replacement	12,572.27		$12,572.27
95-0024-3	6015	HTHW Valve Screen Enclosure	23,798.32	864.00	$24,662.32
95-0024	6016	Construct Dumpster Screen Enclosures	43,837.45		$43,837.45
96-1167	6017	Vehicle Maintenance Fence	192,937.00	9,647.00	$202,584.00
00-4019	6018	Replace Canopies, Lincoln Drive	282,278.79		$282,278.79
00-4002	6019	Construct Sidewalks, Capehart Housing	77,982.00	1,354.66	$79,336.66
01-4002	6020	Construct Playground	75,178.56	1,651.07	$76,829.63
02-4003A	6021	Gumwood 1/2 Bath	10,998.00		$10,998.00
00-4023	6022	Repair Water Service Lines Lincoln Drive	115,000.00	-22,279.06	$92,720.94
02-4017	6023	Water Leak 1108 Hawthorne	3,636.09	506.91	$4,143.00
00-1019	6024	Replace Windows, Base Chapel	33,811.98	60,001.88	$93,813.86
99-1042	6025	Install Block Heater Plug-Ins, Dormitories	107,913.69	-2,833.85	$105,079.84
01-4008	6026	Repair Capehart Kitchen Cabinets	40,000.00	117,886.40	$157,886.40
01-1026	6027	Entertainment Center Remodel	137,501.62	20,513.68	$158,015.30
02-4016	6028	Relocateable Housing Site Restoration	86,373.00	71,876.00	$158,249.00
00-4019-2	6029	Replace Canopies/Stoops, Lincoln Drive	345,000.00	8,032.93	$353,032.93
02-1501	6030	Repair Siding, Bldg 1439	48,594.00		$48,594.00
00-1006	6031	Replace Perimeter Fence	448,017.40	8,822.06	$456,839.46
02-1031	6032	Construct CMU Screen Fence, 10th Ave N	89,483.22	6,646.85	$96,130.07
			$3,383,963.34	$392,754.30	$3,776,717.64
		FY 2003
02-1038A	6101	Softball 2	5,926.63	2,061.95	$7,988.58
99-1037-1	6102	LD Housing	595,000.00	-539,400.80	$55,599.20
		Sequence	55,599.18		$55,599.18
		Model Unit	10,938.03	0.00	$10,938.03
		Phase 1	8,389.31	0.00	$8,389.31
		Phase 1	9,224.37	0.00	$9,224.37
		Phase 1	8,541.59	0.00	$8,541.59
		Phase 1	9,282.57	0.00	$9,282.57
		Phase 1	9,223.31	0.00	$9,223.31
					$0.00
97-4010-8	6103	LD Housing	400,000.00	-3,943.83	$396,056.17
		Sequence	396,664.15		$396,664.15
		Phase 1	17,625.28		$17,625.28
		Phase 1	17,094.17		$17,094.17
		Phase 1	17,694.78		$17,694.78
		Phase 1	17,307.24		$17,307.24
		Phase 1	14,820.24		$14,820.24
		Phase 2	17,209.92		$17,209.92
		Phase 2	17,815.05		$17,815.05
		Phase 2	17,821.60		$17,821.60
		Phase 2	12,885.64		$12,885.64
		Phase 2	17,129.38		$17,129.38
		Phase 3	16,095.44		$16,095.44
		Phase 3	16,034.22		$16,034.22
		Phase 3	14,104.77		$14,104.77
		Phase 3	16,320.85		$16,320.85
		Phase 3	14,252.31		$14,252.31
		Phase 4	16,714.56		$16,714.56
		Phase 4	16,118.49		$16,118.49
		Phase 4	18,106.86		$18,106.86
		Phase 4	17,366.17		$17,366.17
		Phase 4	18,157.76		$18,157.76
		Phase 5	17,259.18		$17,259.18
		Phase 5	17,354.97		$17,354.97
		Phase 5	17,040.67		$17,040.67
		Phase 5	14,334.60		$14,334.60
					$0.00
02-4001	6104	Capehart	650,000.00	23,800.00	$673,800.00
		Sequence	462,282.53		$462,282.53
		Model Unit	16,075.91		$16,075.91
					$0.00
		Titan, Ph1	22,641.75		$22,641.75
		Titan, Ph1	17,433.25		$17,433.25
		Titan, Ph1	18,652.38		$18,652.38
		Titan, Ph1	16,052.21		$16,052.21
		Titan, Ph1	16,052.21		$16,052.21
					$0.00
					$0.00
		Titan, Ph2	18,652.38		$18,652.38
		Titan, Ph2	16,052.21		$16,052.21
		Titan, Ph2	17,433.25		$17,433.25
		Titan, Ph2	16,052.21		$16,052.21
		Titan, Ph2	18,652.38		$18,652.38
					$0.00
					$0.00
		Titan, Ph3	18,652.38		$18,652.38
		Titan, Ph3	18,652.38		$18,652.38
		Titan, Ph3	18,652.38		$18,652.38
		Titan, Ph3	16,052.21		$16,052.21
		Titan, Ph3	16,052.21		$16,052.21
		Titan, Ph3	18,652.38		$18,652.38
		Titan, Ph3	17,433.25		$17,433.25
					$0.00
					$0.00
		Titan, Ph3	196.43		$196.43
					$0.00
		Titan, Ph4	18,652.38		$18,652.38
		Titan, Ph4	16,052.21		$16,052.21
		Titan, Ph4	16,052.21		$16,052.21
		Titan, Ph4	18,652.38		$18,652.38
		Titan, Ph4	17,433.25		$17,433.25
		Titan, Ph4	22,641.75		$22,641.75
		Titan, Ph4	18,652.38		$18,652.38
		Titan, Ph4	16,052.21		$16,052.21
					$0.00
					$0.00
		Peacekeeper			$0.00
		Peacekeeper			$0.00
		Peacekeeper			$0.00
		Peacekeeper			$0.00
		Peacekeeper			$0.00
		Peacekeeper			$0.00
		Peacekeeper			$0.00
		Peacekeeper			$0.00
		Peacekeeper			$0.00
		Peacekeeper			$0.00
		Peacekeeper			$0.00
		Peacekeeper			$0.00
		Peacekeeper			$0.00
		Peacekeeper			$0.00
		Peacekeeper			$0.00
		Peacekeeper			$0.00
		Peacekeeper			$0.00
					$0.00
95-9031E	6105	MFH	200,000.00	-62.69	$199,937.31
		Sequence	30,322.55		$30,322.55
		Model 1	2,611.04	0.00	$2,611.04
		Model 2	805.29		$805.29
					$0.00
		Negotiated	26,906.22	0.00	$26,906.22
		Actual	19,302.36	0.00	$19,302.36
		MMV 1 - 01	584.92		$584.92
		MMV 1 - 02	584.92		$584.92
		MMV 1 - 03	584.92		$584.92
		MMV 1 - 04	584.92		$584.92
		MMV 1 - 05	584.92		$584.92
		MMV 1 - 06	584.92		$584.92
		MMV 1 - 07	584.92		$584.92
		MMV 1 - 08	584.92		$584.92
		MMV 1 - 09	584.92		$584.92
		MMV 1 - 10	584.92		$584.92
		MMV 1 - 11	584.92		$584.92
		MMV 1 - 12	584.92		$584.92
		MMV 1 - 13	584.92		$584.92
		MMV 1 - 14	584.92		$584.92
		MMV 1 - 15	584.92		$584.92
		MMV 1 - 16	584.92		$584.92
		MMV 1 - 17	584.92		$584.92
		MMV 1 - 18	584.92		$584.92
		MMV 1 - 19	584.92		$584.92
		MMV 1 - 20	584.92		$584.92
		MMV 1 - 21	584.92		$584.92
		MMV 1 - 22	584.92		$584.92
		MMV 1 - 23	584.92		$584.92
		MMV 1 - 24	584.92		$584.92
		MMV 1 - 25	584.92		$584.92
		MMV 1 - 26	584.92		$584.92
		MMV 1 - 27	584.92		$584.92
		MMV 1 - 28	584.92		$584.92
		MMV 1 - 29	584.92		$584.92
		MMV 1 - 30	584.92		$584.92
		MMV 1 - 31	584.92		$584.92
		MMV 1 - 32	584.92		$584.92
		MMV 1 - 33	584.92		$584.92
		MMV 1 - 34			$0.00
		MMV 1 - 35			$0.00
		MMV 1 - 36			$0.00
		MMV 1 - 37			$0.00
		MMV 1 - 38			$0.00
		MMV 1 - 39			$0.00
		MMV 1 - 40			$0.00
		MMV 1 - 41			$0.00
		MMV 1 - 42			$0.00
		MMV 1 - 43			$0.00
		MMV 1 - 44			$0.00
		MMV 1 - 45			$0.00
		MMV 1 - 46			$0.00
					$0.00
		Capehart 1			$0.00
		Capehart 2			$0.00
					$0.00
02-1034A	6106	Bldg 165	103,565.94	3,699.81	$107,265.75
03-1011	6107	Bldg 500	460,000.00	42,764.47	$502,764.47
00-1019B	6108	Bldg 1199	38,300.82	0.00	$38,300.82
03-1013	6109	Bldg 450	56,871.90	0.00	$56,871.90
02-1037A	6110	Rpr HTHW System Phase 1	240,236.68	3,886.61	$244,123.29
98-3002	6111	Bldg 1441	26,485.98	1,666.14	$28,152.12
03-1052	6112	Bldg 1010	122,380.41	4,275.67	$126,656.08
02-1037B	6113	Rpr HTHW System Phase 2	583,699.08	10,854.32	$594,553.40
02-1019	6114	Bldg 1705	34,067.77	0.00	$34,067.77
02-1014A	6115	Bldg 1240	26,014.03	1,969.56	$27,983.59
03-1011	6116	Bldg 500	276,707.56	65,713.22	$342,420.78
87-6089A	6117	Missile Field	200,000.00	0.00	$200,000.00
00-1002	6118	Construct FD Storage Bldg 347	244,919.81	0.00	$244,919.81
			$2,413,834.90	$134,829.80	$2,548,664.70
		FY 2004
03-1043	6201	Install Fire Door, Youth Center	$9,071.17	$1,420.11	$10,491.28
95-9031-E	6202	IDIQ Wet Basements	$114,000.00		$114,000.00
04-1015	6203	Resurface Running Track	$143,193.63	$1,983.37	$145,177.00
768897	6204	Demolish 804/806 Gumwood Drive	$41,950.58	$0.00	$41,950.58
03-1011	6205	Construct Offices, 341 MXG	$160,518.86	$2,478.11	$162,996.97
04-1019	6206	New Entrance/ Window Latch 1152	$29,570.26	$6,870.48	$36,440.74
02-0005-D	6207	Renovate Central Destruct Facility	$31,798.00	$2,627.10	$34,425.10
99-4006N	6208	Cap Gas Lines Dogwood	$6,540.82	$0.00	$6,540.82
03-1015	6209	Bldg 165 parking	$200,000.00	$24,226.30	$224,226.30
64-0000	6210	Diverter Valve at Fuel Tanks	$44,910.53	$2,172.43	$47,082.96
30-0036C	6211	secondary leak protection at MAFs	$85,700.00	($47,756.84)	$37,943.16
01-4001-B	6212	A/C for Capehart Housing	$192,000.00	($2,328.46)	$189,671.54
03-1011-B	6213	741 command sec bldg 500	$110,000.00	$4,303.98	$114,303.98
01-1022	6214	VOQ parking log	$126,800.00	$18,286.36	$145,086.36
02-1501A	6215	Building 1439 siding	$471,869.19	$14,871.82	$486,741.01
02-2014	6216	MAF Carpet Headliners	$80,000.00	$115,592.80	$195,592.80
03-1002	6217	Bldg 500 Wing Conf Room	$201,843.63	$4,726.17	$206,569.80
98-1138	6218	Bldg. 500 Common Areas	$528,000.00	($32,023.46)	$495,976.54
86-0001DQ-1	6219	Insulation Matador Manor	$25,966.44		$25,966.44
02-2031	6220	Paint Heli Pads	$35,495.80		$35,495.80
03-1015P	6221	Harden Perimeter Fence	$258,295.97		$258,295.97
01-1018	6222	Library Drainage at entrance	$4,214.69		$4,214.69
02-1049D	6223	Landscape Chip	$26,937.05	$1,417.00	$28,354.05
00-4021B	6224	Various Fence Hardening	$100,000.00		$100,000.00
04-1069	6225	Ed Center Bathrooms	$72,941.35	$7,701.10	$80,642.45
04-1050	6226	CORS Station	$11,631.91		$11,631.91
03-1017	6227	UBM Sprinkler System	$65,500.00	($63,906.43)	$1,593.57
03-1015P	6228	Harden Perimeter Fence, Site B	$50,000.00	$45,931.84	$95,931.84
			$3,228,749.88	$108,593.78	$3,337,343.66
		FY 2005
05-1019	6301	Video Teleconference Room Renovation	$43,535.51	$1,621.95	$45,157.46
04-1007	6302	Replace Lift Station Pumps, Bldg 1450	$66,088.73	$1,539.04	$67,627.77
05-1032	6303	Barrier Power, 5 Sites	$54,806.63		$54,806.63
04-4001C	6304	Capehart A/C Phase III	$193,703.92		$193,703.92
05-1060	6305	Chapel Marquee Roof	$2,105.67		$2,105.67
05-1015	6306	Ed Center Break Room	$28,343.80		$28,343.80
04-4001D	6307	Capehart A/C Phase IV	$297,473.87	$6,918.00	$304,391.87
05-1030	6308	Maintain Dorm 640 Bathrooms	$61,218.04	$277.11	$61,495.15
02-1018	6309	Install M203 Firing Platform	$55,793.24		$55,793.24
98-1127	6310	Renov K-9 Training Area	$145,836.00		$145,836.00
02-1030	6311	M-9 Range Ventilation	$177,230.46	$3,591.12	$180,821.58
05-4004	6312	CMU Screen Minuteman Village	$499,856.21		$499,856.21
04-1068	6313	Maintain 500 (3rd Floor and Stairwells)	$201,619.97	($23,369.73)	$178,250.24
03-1015Q	6314	Harden Perimeter Fence	$241,253.00	$51,967.94	$293,220.94
05-0800	6315	Supply New Liebert Unit IT Room	$92,571.38		$92,571.38
05-0800	6316	Renovate Darkroom	$4,722.79	$127.51	$4,850.30
05-0800	6317	Command Area Renovation	$57,356.52	$1,497.66	$58,854.18
05-0800	6318	Group Assembly Area	$50,132.65	$2,370.61	$52,503.26
05-800	6319	Physical Therapy & MCC Corridor Remodel	$29,776.27	$1,441.71	$31,217.98
			$2,303,424.66	$47,982.92	$2,351,407.58
		FY 2006
06-1007	6401	South Gate Repair	$435,900.00	$13,788.23	$449,688.23
06-1006	6402	Renovate CEC Office	$19,256.00	$3,619.65	$22,875.65
06-4001	6403	Repair 714 Gumwood Garage	$3,184.42		$3,184.42
04-1001	6404	Water Utility System Security	$300,000.00	-$736.69	$299,263.31
02-1049C	6405	Base Landscaping	$205,503.43	$243.31	$205,746.74
06-1006A	6406	Renovate CS/SABER	$43,873.78	$1,897.87	$45,771.65
06-4000	6407	Replace Gumwood Roofing	$177,024.92		$177,024.92
06-1003	6408	Maintain Bldg 500 Restrooms	$0.00		$0.00
05-1023	6409	Renovate Bldg 160, Red Horse	$234,594.88	$52,199.13	$286,794.01
06-4004	6410	Repair Basements Locust/Briarwood	$19,302.65	$4,867.22	$24,169.87
05-1023	6411	Renovate Wing Commanders Suite	$361,291.00	$28,557.68	$389,848.68
36883	6412	Install Vauld Door, Bldg 165	$2,861.45	$2,042.88	$4,904.33
06-1006B	6413	Renovate Engineering Offices	$64,643.96	$2,042.88	$66,686.84
06-1045	6414	Repair Culvert, Outfall #4	$0.00		$0.00
200045	6415	Install Barbed Wire at Rubble Pile	$7,634.24		$7,634.24
05-4004A	6416	Install CMU Fence South Side of 10th Ave No.	$378,866.32	$15,206.24	$394,072.56
200045A	6417	Install Chain Link Fence at Wood Pile	$26,498.34		$26,498.34
			$1,867,436.49	$18,812.37	$1,886,248.86
		FY 2007
07-1009	6501	Install Sidewalk at Base Pool	$3,578.36		$3,578.36
07-1004	6502	Install Chainlink Fence on Coal Plant Road	$178,660.89	-$64.03	$178,596.86
96-2002	6503	Renovate Bldg 20, TRF Facility	$121,176.28		$121,176.28
96-2002	6504	Construct Garage at I-1 Maf	$189,122.29		$189,122.29
05-1014	6505	Renovate Bldg 349 Kitchen/Dinning Area	$80,917.33	$118.97	$81,036.30
06-4004A	6506	Repair Roof at 908/910 Ironwood	$17,280.57		$17,280.57
06-4003	6507	Repair Walking Trails	$118,567.64		$118,567.64
06-1035	6508	Construct Comm Switch Facility	$117,118.69		$117,118.69
06-103	6509	Maintain Bldg 500, Restrooms	$267,712.66		$267,712.66
07-4000	6510	Correct Drainage in Matador Manor	$19,398.29		$19,398.29
07-1019	6511	Repair Wet Basement MFH	$18,486.04		$18,486.04
07-1020	6512	Install Vinyl Fence RV Parking Lot	$62,792.75		$62,792.75
07-1021	6513	Install Sump Alarms Bldg 631	$4,966.35		$4,966.35
06-1004A	6514	Repair Wet Basement Bldg 500	$158,792.48		$158,792.48
07-1022	6515	Repair Sink Drain, Bldg 470	$9,797.92		$9,797.92
07-2001	6516	Renovate MAF Bathrooms	$402,375.33		$402,375.33
98-1108	6517	Repair TMO Parking Lot, Rear	$490,566.53		$490,566.53
06-4002	6518	Construct Playground MFH	$111,866.11		$111,866.11
05-4004B	6519	CMU Screen Fence Phase IV	$491,968.94		$491,968.94
07-4002	6520	Install Sidewalk on 10th Ave No.	$114,056.54		$114,056.54
07-1024	6521	Install Irrigation/Sod at Bowling Alley	$14,074.71		$14,074.71
			$2,993,276.70	$54.94	$2,993,331.64

&L&"Times New Roman,Regular"&12Attachment 8&C&"Times New Roman,Regular"&12Historical Data&R&"Times New Roman,Regular"&12FA4626-08-R-0001

File details come from the government source that posted it. Updated Nov 14, 2017.