Historical_Data.xlsx
XLSX spreadsheet 26 KB Posted
- Attached to
- SABER Construction Services Federal contract opportunity
- Solicitation number
- FA4626-14-R-0003
About this file
Most recent SABER coefficients and task orders list
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Schedule_B.xlsx | XLSX spreadsheet | |
| KTR-Q-As_2.docx | DOCX document | |
| FA4626-14-R-0003-0002.pdf | ||
| 14-R-0003-Amend01.pdf | ||
| 14-R-0003_Updated_Amend01.pdf | ||
| KTR-Q-As-Clarification.docx | DOCX document | |
| KTR-Q-As.docx | DOCX document | |
| Attachment7-MT78.pdf | ||
| Attachment16-SampleInvoice.docx | DOCX document | |
| Attachment15-Base_Entry.pdf | ||
| Attachment11-MT19.pdf | ||
| Attachment9-MT67.pdf | ||
| Attachment5-MT41.pdf | ||
| Attachment8-MT76.pdf | ||
| Attachment14-EAL.xlsx | XLSX spreadsheet | |
| Attachment2-TechSpecs.pdf | ||
| SABER-14-R-0003.pdf | ||
| Attachment1-SOW.pdf | ||
| Attachment17-SampleAdminDocs.zip | ZIP file | |
| Attachment6-MT32.pdf | ||
| Attachment12-PPQ.pdf | ||
| Attachment10-MT80.pdf | ||
| Attachment3-MT63.pdf | ||
| Attachment13-Subcontractor_Consent_Form.doc | DOC document | |
| Attachment4-MT59.pdf |
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Text version
SABER Task Order Listing
DISCLAIMER:
The information provided herein, is being provided as historical data only and is not a representation of future obligations, monetary or quantity, for the anticipated SABER award from Solicitation FA4626-14-R-0003
| CONTRACT: FA4626-09-D-0001 | ||
| Coefficients (applicable to the base year and each option year) | ||
| Standard Work Hours (0715 to 1615, excluding weekends and holidays) | 1.05 | |
| Non-Standard Work Hours (other than the Standard Work Hours referred above) | 1.08 | |
| Weapons Storage Area - On Base - Secure Area | 1.11 | |
| Missile Field - Off Base - Secure Area | 1.11 | |
| Non-Priced Item (NPI) Coefficient | 1.20 | |
| TO NUMBER | PROJECT TITLE | FINAL AMOUNT |
| 0001 | Repair Sidewalk B2040 (Clinic) | $ 44,159.00 |
0002 Repair Water Main B870 $ 101,647.00
0003 (Stimulus) Repair Valve/Dumpster Screens $ 150,453.00
0004 A-01 Garage $ 154,842.35
0005 C-05 Center Rack Rail $ 52,698.00
0006 (Stimulus) MAF Garage Door Operators $ 185,902.00
0007 Rpr/Replace Water Lines, A-1/B-1 $ 67,427.00
0008 (Stimulus) Replace LCC ESOVs $ 942,606.53
0009 Repair Dorm Roofs $ 439,529.00
0010 Rpr MFH Sidewalks $ 118,693.00
0011 Rpr Helo Ops Alert Area B1440 $ 100,491.92
0012 Install Vinyl Fence & CMU Wall, MFH $ 391,808.00
0013 Repair Visitor Center Post $ 4,760.00
0014 Construct Playground, MFH $ 104,234.00
0015 (Stimulus) 2nd Ave North Gate $ 252,197.00
0016 (Stimulus) Repair Dumpster/Chiller Screens $ 123,337.79
1001 (Stimulus) HICS Cable Gates $ 192,635.26
1002 Rpr Bowling Alley Walls $ 21,711.69
1003 TRF Electrical $ 49,194.00
1004 Renovate TRF, B250 $ 199,030.65
1005 MFH Sidewalks Phase 6 $ 15,672.60
1006 Repair B400 Drainage $ 33,838.11
1007 Basewide Sidewalks PH3 $ 108,195.83
| NOTE: Task Order Number 1000 skipped | ||
| CONTRACT: FA4626-09-D-0002 | ||
| Coefficients (applicable to the base year and each option year) | ||
| Standard Work Hours (0715 to 1615, excluding weekends and holidays) | 1.14 | |
| Non-Standard Work Hours (other than the Standard Work Hours referred above) | 1.14 | |
| Weapons Storage Area - On Base - Secure Area | 1.20 | |
| Missile Field - Off Base - Secure Area | 1.20 | |
| Non-Priced Item (NPI) Coefficient | 1.14 | |
| TO NUMBER | PROJECT TITLE | FINAL AMOUNT |
| 0001 | Repair MFH, 1132 Briarwood Loop | $ 6,670.94 |
0002 Install Conduit A-01 $ 6,437.00
0003 (Stimulus) Repair TE Parking Area $ 379,623.00
0004 Construct Walkway B1010 $ 88,462.00
0005 (Stimulus) Construct Playgorund $ 132,851.00
0006 (Stimulus) Construct Vinyl Fences $ 704,247.00
0007 (Stimulus) Construct Sidewalks, Ph 3 $ 208,766.00
0008 (Stimulus) Maintain Landscaping $ 120,917.00
0009 (Stimulus) Install Sump Pumps MFH $ 386,004.00
0010 Repair Bowling Alley $ 8,318.00
0011 Install Sink B470 $ 12,699.00
0012 Repair Gazebo Roof $ 83,916.00
0013 Install Sidewalks Base Wide $ 187,096.00
0014 Harden Perimeter Fence $ 711,765.00
0015 Base Wide Sidewalks Ph 2 $ 210,765.00
0016 Construct MFH Sidewalks PH V $ 336,617.00
1000 Construct MFH Playground $ 113,995.00
1001 MFH Vinyl Fences $ 13,282.00
1002 Construct Crosswalk on Goddard $ 43,255.00
1003 Repair B471 Electrical Panel $ 32,309.00
1004 Repair B1439 Mezzanine Rail $ 19,699.00
1005 Repair B200 Water Service $ 23,208.00
1006 B500 Basement Bathrooms $ 106,517.00
1007 B1191 Entry Steps $ 56,894.00
| 1008 | Repair B1010 | $ 39,189.00 |
| 2001 | Sump Pump Alarms | $ 38,032.00 |
2002 Construct Playground #4 $ 180,652.00
2003 MFH Trash Enclosures $ 813,644.00
2004 WSA Entrapment Gates $ 489,583.00
2005 Repair B1440 Wall $ 230,157.00
2006 Gumwood Soundproofing $ 9,233.00
2007 Repair Missile Handling Fence $ 176,717.00
2008 Harden Perimeter Fence, Ph 5 $ 366,038.00
2009 TLF Timers $ 11,532.00
2010 Repair Water Damage Briarwood $ 6,022.00
2011 WSA Road Gate $ 9,164.00
2012 MAF Weather Stations, Ph1 $ 82,262.00
3001 WSA Temp Fence $ 102,706.00
3002 MAF Weather Stations, Ph2 $ 131,564.60
3003 Destrat Fans $ 122,850.00
3004 MAF Grounding $ 35,972.00
3005 Repair B165 Roof $ 42,750.00
3006 Construct Fire Training Tower $ 695,261.00
3007 Repair Fall Arrest System $ 157,647.00
3008 Repair B1180 Acoustics $ 61,281.00
3009 Repair CATM Pistol Range $ 3,414,641.00
3010 Repair Aircraft Fire Trainer $ 166,844.00
3011 Install Electric Meters $ 11,699.00
4001 MAF Weather Stations Phase 3 $ 125,603.00
4002 Airmen Center Patio B 650 $ 22,682.00
4003 Installation Barriers $ 111,618.00
4004 MAF Fences & Garage $ 1,868,858.00
4005 Repair UST Fuel Tanks $ 378,764.00
4006 Emergency Repairs WSA Bldg 1840 $ 574,918.00
4007 Repair High Voltage $ 446,068.00
4008 Repair Sidewalks 2013 Area 3 $ 186,546.00
File details come from the government source that posted it. Updated .