JA-08_FA5004-16-R-C003_EAFB_SABER_PTO_ _BTO_Historical_Data_PD2_IMPORT.xls

XLS spreadsheet 668 KB Posted Jul 13, 2016

Attached to: Simplified Acquisition of Base Engineer Requirements (SABER)
Solicitation number: FA5004-16-R-C003-SABER
Issued by: Department of the Air Force Pacific Air Forces

About this file

From the source

JA-08 Eielson AFB SABER PTO/BTO Historical Data

View the file

Other files

File	Type	Posted
JA-09_FA5004-16-R-C003_Wage_Determination.pdf	PDF	Aug 10, 2016
FA5004-16-R-C003_Amendment_6_.pdf	PDF	Aug 10, 2016
FA5004-16-R-C003_Amendment_5 _Q A_5.pdf	PDF	Aug 4, 2016
FA5004-16-R-C003_Amendment_4.pdf	PDF	Aug 2, 2016
JA-06_FA5004-16-R-C003_Past_Performance_Questionnaire.pdf	PDF	Aug 1, 2016
FA5004-16-R-C003_Amendment_3.pdf	PDF	Aug 1, 2016
FA5004-16-R-C003_Amendment_2.pdf	PDF	Jul 21, 2016
FA5004-16-R-C003_Amendment_1.pdf	PDF	Jul 19, 2016
JA-10_FA5004-16-R-C003_Eielson_AFB_CTC.pdf	PDF	Jul 19, 2016
JA-01_FA5004-16-R-C003_Pricing_Schedule.xls	XLS spreadsheet	Jul 13, 2016
FA5004-16-R-C003_SABER_Solicitation.pdf	PDF	Jul 13, 2016
JA-04_FA5004-16-R-C003_Past_Performance_Worksheet.pdf	PDF	Jul 13, 2016
JA-03_FA5004-16-R-C003_Statement_of_Work.docx.pdf	PDF	Jul 13, 2016
JA-07_FA5004-16-R-C003_Financial_Reference_Sheet.pdf	PDF	Jul 13, 2016
JA-09_Wage_Determination_AK1_and_AK3.pdf	PDF	Jul 13, 2016
JA-02_FA5004-16-R-C003_Ordering_Procedures.pdf	PDF	Jul 13, 2016
JA-05_FA5004-16-R-C003_Past_Performance_Evaluation_Cover_Sheet.pdf	PDF	Jul 13, 2016
JA-06_FA5004-16-R-C003_Past_Performance_Questionnaire.pdf	PDF	Jul 13, 2016

Show all 18

On GovTribe

Work with this file

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

JA-08 FA5004-07-D-C001 History

Award Number	Award Description	Award Date	Total Cost
FA5004-07-D-C001	SABER Contract Award	12/21/06	$0.00
FA5004-07-D-C001-5000	Delivery Order (DD 1155)	1/16/07	$100,000.00
FA5004-07-D-C001-5001	Library Move to Community Ce	2/14/07	$116,125.73
FA5004-07-D-C001-5003	PDO Rep Insul/Lights B4317	3/7/07	$100.00
FA5004-07-D-C001-5002	Delivery Order (DD 1155)	3/13/07	$132,539.20
FA5004-07-D-C001-5005	Install Heat Trace 1335/1338	3/21/07	$2,500.00
FA5004-07-D-C001-5004	Renovate ALS Bathrooms	3/21/07	$100.00
FA5004-07-D-C001-5006	Rpr ADAL Pgm Storage	4/24/07	$2,500.00
FA5004-07-D-C001-5007	Install Siding/Lights/insul	4/24/07	$134,753.30
FA5004-07-D-C001-5008	Renovate Rocket Checkout PTO	5/3/07	$100.00
FA5004-07-D-C001-5009	Renovate ALS Bathrooms B2219	5/8/07	$122,019.63
FA5004-07-D-C001-5010	Renovate Yukon Club PDO	5/30/07	$100.00
FA5004-07-D-C001-5011	5011-Renovate Rocket Chckout	7/11/07	$102,054.37
FA5004-07-D-C001-5014	Relocate Budget Office	9/6/07	$100.00
FA5004-07-D-C001-5013	07-2518, Renovate Playground	9/6/07	$100.00
FA5004-07-D-C001-5015	Renovate MPF	9/6/07	$100.00
FA5004-07-D-C001-5016	Install Card Swipes, Clinic	9/12/07	$68,610.56
FA5004-07-D-C001-5017	Door Canopies, Clinic	9/17/07	$16,499.96
FA5004-07-D-C001-5018	Install GAC Filters	9/17/07	$169,678.25
FA5004-07-D-C001-5019	Renovate Yukon Club	9/18/07	$82,400.37
FA5004-07-D-C001-5020	Upgrade F-22 Workcenter	9/18/07	$27,730.53
FA5004-07-D-C001-5021	PTO- Upgrade Auto Meter Read	9/18/07	$100.00
FA5004-07-D-C001-5012	5012 - FTQW ADAL PGM Storage	9/19/07	$402,737.74
FA5004-07-D-C001-5022	Concrete Pads, Camera Site 2	9/19/07	$70,279.70
FA5004-07-D-C001-5023	Renovate Electrical Shop	9/20/07	$219,049.77
FA5004-07-D-C001-5024	FTQW 07-2518 Renovate Playgr	9/21/07	$91,388.29
FA5004-07-D-C001-5025	Restrooms, Bldg 3116	9/25/07	$83,077.86
FA5004-07-D-C001-5026	Tricare/Systems @ Clinic	9/25/07	$77,692.32
FA5004-07-D-C001-5027	Front Gate Deficiencies	9/25/07	$128,677.59
FA5004-07-D-C001-5028	FTQW 07-2519, Rocket Storage	1/15/08	$100.00
FA5004-07-D-C001-5029	07-2522 Replace Windows	1/15/08	$100.00
FA5004-07-D-C001-5030	Secure Windows and Vents	1/15/08	$100.00
FA5004-07-D-C001-5031	FTQW 07-2530, JMC Vault	1/18/08	$750.00
Base Year Totals			$2,152,165.17
Number of PTOs			14
Amount of PTOs			$6,850.00
Number of BTOs			18
Amount of BTOs			$2,145,315.17
FA5004-07-D-C001-5032	CP & ECP	2/6/08	$100.00
FA5004-07-D-C001-5033	PTO Relocate MPF	2/28/08	$1,500.00
FA5004-07-D-C001-5034	PTO Re-Side Sand Shed	2/28/08	$750.00
FA5004-07-D-C001-5035	PTO Replace Steam Traps	3/6/08	$100.00
FA5004-07-D-C001-5036	PTO Relocate MSG/TMO	3/12/08	$100.00
FA5004-07-D-C001-5037	Secure Vents and Windows	3/13/08	$27,978.57
FA5004-07-D-C001-5038	PDO - Replace Marquee B1215	3/17/08	$100.00
FA5004-07-D-C001-5039	PTO - Ren Bathroom & Kitchen	4/17/08	$100.00
FA5004-07-D-C001-5040	PTO Replace Doors	4/17/08	$100.00
FA5004-07-D-C001-5041	Repair MFH Manholes	4/18/08	$100.00
FA5004-07-D-C001-5042	Back Flow Preventers	4/21/08	$97,204.34
FA5004-07-D-C001-5043	Construct Weapons Vault	4/21/08	$191,427.56
FA5004-07-D-C001-5044	Relocate MPF	4/21/08	$136,203.61
FA5004-07-D-C001-5045	PTO -Repair Fire Suppression	5/6/08	$100.00
FA5004-07-D-C001-5046	PTO Install Fire Supression	5/6/08	$100.00
FA5004-07-D-C001-5047	Replace Steam Traps	5/20/08	$91,171.57
FA5004-07-D-C001-5048	Re-Side Sand Shed	5/20/08	$192,206.71
FA5004-07-D-C001-5049	PTO Install Fire Suppression	5/22/08	$100.00
FA5004-07-D-C001-5050	PTO install Work Platforms	5/22/08	$100.00
FA5004-07-D-C001-5051	Repair MFH Manholes	6/25/08	$33,458.60
FA5004-07-D-C001-5052	Replace Doors w OH Doors	6/26/08	$56,873.52
FA5004-07-D-C001-5053	Renovate CP ECP	6/26/08	$157,933.48
FA5004-07-D-C001-5054	PTO HVAC Base OPS	7/7/08	$3,750.00
FA5004-07-D-C001-5055	Replace Fire Hydrants	7/17/08	$100.00
FA5004-07-D-C001-5056	PTO - Install Magnetic Doors	7/17/08	$100.00
FA5004-07-D-C001-5057	PTO - Repair Liquid Fuels	7/17/08	$2,500.00
FA5004-07-D-C001-5059	Renovate Restrooms (B3426)	7/17/08	$57,149.14
FA5004-07-D-C001-5058	Delivery Order (DD 1155)	7/17/08	$64,074.51
FA5004-07-D-C001-5060	Replace OSI Windows	7/25/08	$51,216.56
FA5004-07-D-C001-5061	Renovate Restroom/Kitchen	7/25/08	$72,295.00
FA5004-07-D-C001-5062	PTO Vapor Barrier	8/8/08	$100.00
FA5004-07-D-C001-5063	PTO - Enclose Warehouse	8/8/08	$100.00
FA5004-07-D-C001-5064	PTO - Repair HVAC B4870	8/8/08	$100.00
FA5004-07-D-C001-5065	Replace Marquee	8/21/08	$92,144.95
FA5004-07-D-C001-5066	PTO - Replace H Frame	8/21/08	$100.00
FA5004-07-D-C001-5067	Install RED FLAG Sign	9/3/08	$5,275.23
FA5004-07-D-C001-5068	Front Gate Repair	9/4/08	$4,356.76
FA5004-07-D-C001-5069	Enclose Warehouse B4387	9/16/08	$30,052.80
FA5004-07-D-C001-5070	PTO - MFH Basements	9/17/08	$750.00
FA5004-07-D-C001-5071	Install Work Platforms	9/22/08	$252,552.11
FA5004-07-D-C001-5072	Replace Airfield Hydrants	9/24/08	$29,741.42
FA5004-07-D-C001-5073	Repair Vapor Barrier	9/24/08	$106,638.69
FA5004-07-D-C001-5074	Design New Cooling Well	9/27/08	$697,147.42
FA5004-07-D-C001-5075	Delivery Order (DD 1155)	10/23/08	$100.00
FA5004-07-D-C001-5076	MPF Electrical Upgrade	1/30/09	$41,313.74
Option Year 1 Totals			$2,499,466.29
Number of PTOs			23
Amount of PTOs			$11,050.00
Number of BTOs			22
Amount of BTOs			$2,488,416.29
FA5004-07-D-C001-5077	PTO - Fuels Lab	2/3/09	$100.00
FA5004-07-D-C001-5078	Renovate RDF Facility	2/13/09	$2,500.00
FA5004-07-D-C001-5080	Remodel Fuels Lab	4/6/09	$80,831.11
FA5004-07-D-C001-5079	Quartermaster's	4/14/09	$100.00
FA5004-07-D-C001-5082	Replace HVAC System	5/14/09	$753,795.41
FA5004-07-D-C001-5086	ARRA Launch Facility Bldg 4231	5/15/09	$199,764.38
FA5004-07-D-C001-5081	RDF Renovation	5/15/09	$32,278.39
FA5004-07-D-C001-5084	Repair Fire Supp. Bldg 4105	5/15/09	$17,263.34
FA5004-07-D-C001-5083	ARRA Prime BEEF Fire Suppression Bldg 3460	5/15/09	$27,100.20
FA5004-07-D-C001-5085	Bldg Envelope Bldg-3383	5/15/09	$258,488.17
FA5004-07-D-C001-5087	5087 Clinic Bthrm/Immun	6/3/09	$86,842.08
FA5004-07-D-C001-5088	5088 HazMat Decon Fire Suppr	6/3/09	$93,812.16
FA5004-07-D-C001-5089	5089 Replace H-Frame Trans	6/5/09	$57,338.78
FA5004-07-D-C001-5090	PTO - Repair RF-A Doors	6/18/09	$100.00
FA5004-07-D-C001-5091	PTO - Install Generator	6/19/09	$100.00
FA5004-07-D-C001-5095	Fairlead Tubes TO	7/16/09	$21,487.08
FA5004-07-D-C001-5096	PTO-award corrosion showers	7/27/09	$100.00
FA5004-07-D-C001-5094	Replace A.H. Steam Traps	7/31/09	$375,977.14
FA5004-07-D-C001-5093	Repair HVAC System Firehouse 2	7/31/09	$656,866.41
FA5004-07-D-C001-5092	Delivery Order (DD 1155)	7/31/09	$627,944.66
FA5004-07-D-C001-5097	Delivery Order (DD 1155)	8/16/09	$272,054.39
FA5004-07-D-C001-5098	Install Generator B6401	8/27/09	$34,075.58
FA5004-07-D-C001-5099	CDC Carpet/Paint Award	9/10/09	$229,530.64
FA5004-07-D-C001-5100	Control Tower	9/17/09	$8,317.19
FA5004-07-D-C001-5102	Repair Bowling Center	9/18/09	$8,248.36
FA5004-07-D-C001-5101	Corrosion Control Showers	9/18/09	$237,269.55
FA5004-07-D-C001-5103	Transformer Transmitter Road	9/23/09	$247,864.89
FA5004-07-D-C001-5104	Replace Siding Award	9/24/09	$685,996.51
FA5004-07-D-C001-5105	Replace Generator and Bypass	9/26/09	$138,834.95
FA5004-07-D-C001-5109	Repair Foundati FTQW 09-2007	9/28/09	$77,969.77
FA5004-07-D-C001-5107	Construct Firing Range Facility	9/30/09	$625,639.97
FA5004-07-D-C001-5106	5106 - Repair Readiness Training Center	9/30/09	$148,184.74
FA5004-07-D-C001-5108	Repair Doors RF FTQW 10-1004	9/30/09	$170,850.61
Option Year 2 Totals			$6,177,626.46
Number of PTOs			6
Amount of PTOs			$3,000.00
Number of BTOs			27
Amount of BTOs			$6,174,626.46
FA5004-07-D-C001-5110	Delivery Order (DD 1155)	2/23/10	$100,000.00
FA5004-07-D-C001-5111	Delivery Order (DD 1155)	3/16/10	$750.00
FA5004-07-D-C001-5112	Jack's House	3/31/10	$387,542.15
FA5004-07-D-C001-5113	RDF Siding & Insulation	4/26/10	$153,691.45
FA5004-07-D-C001-5114	PTO - Arctic Survival CP	4/26/10	$1,500.00
FA5004-07-D-C001-5115	Thermal Equalizers	5/18/10	$380,247.87
FA5004-07-D-C001-5116	Arctic Survival School FOL	6/29/10	$110,022.09
FA5004-07-D-C001-5117	PTO for CHPP	7/13/10	$3,750.00
FA5004-07-D-C001-5118	PTO for Airfield	7/13/10	$100.00
FA5004-07-D-C001-5119	PTO for Amber Hall ADA	7/13/10	$1,500.00
FA5004-07-D-C001-5121	PTO for EOD Mezzanine	7/19/10	$1,500.00
FA5004-07-D-C001-5120	PTO for Repair Gen/Tran Sw	7/19/10	$100.00
FA5004-07-D-C001-5122	PTO for Pool Deck	7/26/10	$100.00
FA5004-07-D-C001-5123	PTO for Solar Panel	7/26/10	$1,500.00
FA5004-07-D-C001-5124	PTO for Amber Hall Project	7/28/10	$1,500.00
FA5004-07-D-C001-5125	PTO for Replace Generator	7/28/10	$100.00
FA5004-07-D-C001-5127	PTO for Backflow Prevention	7/29/10	$1,500.00
FA5004-07-D-C001-5126	PTO for Edu Services	7/29/10	$100.00
FA5004-07-D-C001-5128	PTO for Child Play Area	8/5/10	$100.00
FA5004-07-D-C001-5129	Barb Wire Fence	9/9/10	$100.00
FA5004-07-D-C001-5130	Gym Floor at Clear AFS	9/9/10	$60,281.73
FA5004-07-D-C001-5131	Install Solar Wall Bldg 3425	9/10/10	$269,308.77
FA5004-07-D-C001-5132	Renovate 18th AGRS	9/21/10	$45,113.58
FA5004-07-D-C001-5133	Install Wall for Children's	9/21/10	$6,115.05
FA5004-07-D-C001-5134	Install A/C Chiller Units	9/22/10	$190,451.93
FA5004-07-D-C001-5135	Install Mezzanine in EOD	9/24/10	$125,238.11
FA5004-07-D-C001-5136	Repair Pool Decking	9/24/10	$188,941.87
FA5004-07-D-C001-5137	Rpr CHPP Feed Water Pumps	9/27/10	$436,784.63
FA5004-07-D-C001-5138	Repair Amber Hall ADA	9/30/10	$100,783.22
Option Year 3 Totals			$2,568,722.45
Number of PTOs			15
Amount of PTOs			$14,200.00
Number of BTOs			14
Amount of BTOs			$2,554,522.45
FA5004-07-D-C001-5139	Option Year 4 Guaranteed Min	2/1/11	$100,000.00
FA5004-07-D-C001-5140	PTO for Yukon Club	5/18/11	$3,750.00
FA5004-07-D-C001-5141	PTO-RFID Equipment	6/3/11	$100.00
FA5004-07-D-C001-5144	PTO-Water Plant Project	6/3/11	$100.00
FA5004-07-D-C001-5143	PTO-Amber Hall	6/3/11	$1,500.00
FA5004-07-D-C001-5142	PTO-Repair Backflow	6/3/11	$100.00
FA5004-07-D-C001-5146	PTO-Electrical Run	6/21/11	$100.00
FA5004-07-D-C001-5145	PTO-Airfield Lights	6/21/11	$100.00
FA5004-07-D-C001-5147	PTO-Expand Water Treatment	6/21/11	$3,750.00
FA5004-07-D-C001-5148	PTO-Generators for Well	7/11/11	$100.00
FA5004-07-D-C001-5149	PTO-Air Compressors	7/11/11	$1,500.00
FA5004-07-D-C001-5151	PTO-Install VG-30	7/18/11	$100.00
FA5004-07-D-C001-5150	PTO-Install VG-13	7/18/11	$100.00
FA5004-07-D-C001-5154	PTO-Expand Bath/Shower	7/21/11	$1,500.00
FA5004-07-D-C001-5153	Repair Steam Traps	7/21/11	$288,127.02
FA5004-07-D-C001-5152	Install Programmable Energy	7/21/11	$481,825.24
FA5004-07-D-C001-5155	Install Advanced Meters	7/28/11	$228,266.08
FA5004-07-D-C001-5156	Install Concrete Pad/Ele Run	7/28/11	$13,987.23
FA5004-07-D-C001-5157	Repair Propane Tank	8/2/11	$63,026.01
FA5004-07-D-C001-5161	PTO-Replace Doors	8/4/11	$750.00
FA5004-07-D-C001-5159	PTO-Replace HRU at CDC	8/4/11	$1,500.00
FA5004-07-D-C001-5160	Upgrade Lighting B3213	8/4/11	$750.00
FA5004-07-D-C001-5158	Repair Softball Fields	8/10/11	$401,628.18
FA5004-07-D-C001-5162	PTO-OSI Rooms	8/17/11	$100.00
FA5004-07-D-C001-5164	PTO-North Star Cafe	8/31/11	$2,500.00
FA5004-07-D-C001-5163	PTO-18th AGRS Showers	8/31/11	$100.00
FA5004-07-D-C001-5165	PTO-Fencing Project	9/12/11	$750.00
FA5004-07-D-C001-5166	Repair Backflow Devices	9/13/11	$97,113.40
FA5004-07-D-C001-5167	Replace Gen at Well Pumps	9/13/11	$242,221.76
FA5004-07-D-C001-5168	PTO-Replace HBOs	9/13/11	$100.00
FA5004-07-D-C001-5169	PTO-Repair Control Tower Pwr	9/13/11	$100.00
FA5004-07-D-C001-5170	PTO-Repair Vault Door	9/14/11	$100.00
FA5004-07-D-C001-5171	Install Vehicle Gate VG-13	9/15/11	$35,789.62
FA5004-07-D-C001-5172	Install Vehicl Gate VG-30	9/15/11	$35,082.57
FA5004-07-D-C001-5173	Upgrade Lighting Bldg 3213	9/16/11	$279,525.61
FA5004-07-D-C001-5175	Repair Gen/Switch at WP	9/20/11	$240,271.37
FA5004-07-D-C001-5174	Expand Water Treatment Rm	9/20/11	$250,544.54
FA5004-07-D-C001-5176	Repair Showers at 18th AGRS	9/20/11	$26,292.10
FA5004-07-D-C001-5177	Install Air Compressors	9/22/11	$52,821.38
FA5004-07-D-C001-5178	Repair HRU at the CDC	9/22/11	$328,946.22
FA5004-07-D-C001-5179	Install Privacy Fencing	9/23/11	$310,468.71
FA5004-07-D-C001-5180	Install 10 New HBOs	9/23/11	$31,018.17
FA5004-07-D-C001-5181	Repair North Star Cafe	9/26/11	$247,499.93
FA5004-07-D-C001-5182	Install Vault Door at LRS	9/27/11	$13,293.60
FA5004-07-D-C001-5183	Expand Amber Hall Bathroom	9/28/11	$126,123.17
FA5004-07-D-C001-5184	Repair Control Tower Power	9/29/11	$4,602.76
FA5004-07-D-C001-5185	Repair OSI Rooms	1/31/12	$17,590.73
Option Year 4 Totals			$3,935,615.40
Number of PTOs			23
Amount of PTOs			$19,550.00
Number of BTOs			24
Amount of BTOs			$3,916,065.40
FA5004-07-D-C001 Total			$17,333,595.77
Number of PTOs			81
Amount of PTOs			$54,650.00
Number of BTOs			105
Amount of BTOs			$17,278,945.77

JA-08 FA5004-12-D-C001 History

Award Number	Award Description	Award Date	Total Cost
FA5004-12-D-C001-5000	Minimum Obligation	5/18/12	$50,000.00
FA5004-12-D-C001-5003	Clinic Break Room	7/2/12	$21,159.99
FA5004-12-D-C001-5002	PTO Dorm Window Hardware	7/11/12	$150.00
FA5004-12-D-C001-5001	PTO Airfield Signs	7/12/12	$150.00
FA5004-12-D-C001-5008	PTO Deck Sheaves	7/25/12	$150.00
FA5004-12-D-C001-5006	PTO POL Sewer Septic	7/25/12	$150.00
FA5004-12-D-C001-5005	Fire House Kitchen	7/30/12	$70,803.74
FA5004-12-D-C001-5007	PTO Well B	7/31/12	$2,100.00
FA5004-12-D-C001-5009	PTO Yukon Club HVAC	7/31/12	$5,250.00
FA5004-12-D-C001-5010	PTO Switch Gear	7/31/12	$2,100.00
FA5004-12-D-C001-5011	PTO Well D	8/8/12	$150.00
FA5004-12-D-C001-5004	Bio Lab Renovation	8/16/12	$46,979.18
FA5004-12-D-C001-5013	Clinic Canopy	8/16/12	$35,501.42
FA5004-12-D-C001-5012	PTO Revetment	8/16/12	$3,500.00
FA5004-12-D-C001-5014	Fencing at Snow Barn	8/23/12	$152,671.92
FA5004-12-D-C001-5015	Clear AFS Gym Floor	8/27/12	$268,923.61
FA5004-12-D-C001-5016	CONS Server Room	8/30/12	$31,450.67
FA5004-12-D-C001-5017	Well D	9/5/12	$20,740.29
FA5004-12-D-C001-5018	Electrical Service	9/5/12	$9,199.56
FA5004-12-D-C001-5019	PTO Door Hasps	9/6/12	$2,100.00
FA5004-12-D-C001-5020	Omax Power	9/7/12	$26,281.39
FA5004-12-D-C001-5021	Coal Crusher	9/12/12	$215,967.25
FA5004-12-D-C001-5022	Renovate Ice Box	9/13/12	$103,408.91
FA5004-12-D-C001-5025	Dorm Window Hardware	9/18/12	$79,565.85
FA5004-12-D-C001-5024	Rotating Lights and Switches	9/18/12	$31,724.79
FA5004-12-D-C001-5030	Door Hasps	9/19/12	$58,931.93
FA5004-12-D-C001-5029	Deck Sheaves	9/19/12	$220,017.36
FA5004-12-D-C001-5028	Airfield Signs	9/19/12	$233,530.78
FA5004-12-D-C001-5027	Well B	9/19/12	$70,525.86
FA5004-12-D-C001-5026	Switch Gear	9/19/12	$209,256.16
FA5004-12-D-C001-5023	POL Sewer/Septic System	9/19/12	$194,619.94
FA5004-12-D-C001-5031	PTO JMC PAX Terminal	9/20/12	$2,100.00
FA5004-12-D-C001-5032	Duct Repair	9/24/12	$15,674.32
FA5004-12-D-C001-5033	CONS Room 301	9/30/12	$4,984.15
Base Year Totals			$2,189,819.07
Number of PTOs			11
Amount of PTOs			$17,900.00
Number of BTOs			23
Amount of BTOs			$2,171,919.07
FA5004-12-D-C001-5034	JMC PAX Terminal	2/1/13	$31,771.46
FA5004-12-D-C001-5035	PTO Thermal Equalizers	4/8/13	$3,500.00
FA5004-12-D-C001-5036	PTO Overhead Doors	4/25/13	$1,050.00
FA5004-12-D-C001-5037	PTO HVAC System Comp	5/2/13	$3,500.00
FA5004-12-D-C001-5039	PTO Airfield Lighting Regulators	6/10/13	$5,250.00
FA5004-12-D-C001-5041	PTO Egress Hangar Door	6/26/13	$2,100.00
FA5004-12-D-C001-5038	PTO Building Envelope	7/3/13	$3,500.00
FA5004-12-D-C001-5043	PTO Hydrazine Alarm	8/6/13	$1,050.00
FA5004-12-D-C001-5044	PTO Aux Heat Plant Controls	8/16/13	$2,100.00
FA5004-12-D-C001-5049	Aux Heat Plant Controls	9/17/13	$337,243.16
FA5004-12-D-C001-5050	PTO Airfield Lighting Regulators	9/18/13	$5,250.00
FA5004-12-D-C001-5052	Hydrazine Alarm	9/19/13	$54,074.44
FA5004-12-D-C001-5048	Building Envelope	9/19/13	$396,535.27
FA5004-12-D-C001-5045	Thermal Equalizers	9/19/13	$284,927.37
FA5004-12-D-C001-5046	HVAC System Comp	9/19/13	$271,878.13
FA5004-12-D-C001-5047	Overhead Doors	9/20/13	$448,327.82
FA5004-12-D-C001-5051	Egress Hangar Door	9/20/13	$227,225.49
FA5004-12-D-C001-5040	PTO Red Flag IDS	9/23/13	$2,100.00
FA5004-12-D-C001-5054	Aux Heat Plant Emergency	10/25/13	$5,984.00
FA5004-12-D-C001-5056	PTO MFH Utility Break	12/11/13	$150.00
FA5004-12-D-C001-5057	MFH Utility Break	12/13/13	$26,455.73
FA5004-12-D-C001-5055	PTO Power Poles	1/13/14	$3,500.00
FA5004-12-D-C001-5059	PTO MFH Utility Break	1/29/14	$150.00
Option Year 1 Totals			$2,117,622.87
Number of PTOs			13
Amount of PTOs			$33,200.00
Number of BTOs			10
Amount of BTOs			$2,084,422.87
FA5004-12-D-C001-5060	MFH Utility Break	2/4/14	$8,899.17
FA5004-12-D-C001-5061	PTO Linen Exchange	2/5/14	$150.00
FA5004-12-D-C001-5065	MFH Utility Break	2/24/14	$34,463.56
FA5004-12-D-C001-5066	MFH Utility Break	2/25/14	$17,299.87
FA5004-12-D-C001-5067	MFH Utility Break	2/25/14	$17,086.17
FA5004-12-D-C001-5069	Linen Exchange	3/12/14	$37,466.86
FA5004-12-D-C001-5053	Airfield Lighting Regulators	3/26/14	$874,671.04
FA5004-12-D-C001-5058	PTO Wash Rack Drain	3/28/14	$150.00
FA5004-12-D-C001-5062	PTO Fuel Leak	4/4/14	$2,100.00
FA5004-12-D-C001-5071	Power Poles	4/16/14	$827,896.92
FA5004-12-D-C001-5064	PTO Yukon Club HVAC	4/21/14	$5,250.00
FA5004-12-D-C001-5068	PTO Munitions Storage	4/30/14	$5,250.00
FA5004-12-D-C001-5072	PTO CHPP Well	4/30/14	$2,100.00
FA5004-12-D-C001-5070	PTO Fuel Leak	5/7/14	$2,100.00
FA5004-12-D-C001-5081	CHPP Well	5/23/14	$212,657.37
FA5004-12-D-C001-5073	PTO Corrosion Control	5/29/14	$150.00
FA5004-12-D-C001-5083	Fuel Leak Detection	6/20/14	$40,716.98
FA5004-12-D-C001-5084	Fuel Leak	6/24/14	$66,669.56
FA5004-12-D-C001-5085	Wash Rack Drain	6/25/14	$66,974.43
FA5004-12-D-C001-5074	PTO AFFF Bladder	7/1/14	$1,050.00
FA5004-12-D-C001-5076	PTO Septic System	7/14/14	$2,100.00
FA5004-12-D-C001-5082	PTO Pool Liner	7/15/14	$3,500.00
FA5004-12-D-C001-5077	PTO Upgrade Lighting	7/16/14	$3,500.00
FA5004-12-D-C001-5078	PTO HBOs	7/21/14	$2,100.00
FA5004-12-D-C001-5090	Munitions Storage	7/23/14	$265,414.28
FA5004-12-D-C001-5079	Yukon Club HVAC	7/25/14	$562,525.55
FA5004-12-D-C001-5075	PTO DFAC Floor	8/4/14	$2,100.00
FA5004-12-D-C001-5080	PTO WTP Auto Rake	8/5/14	$1,050.00
FA5004-12-D-C001-5086	Corrosion Control	8/14/14	$64,076.11
FA5004-12-D-C001-5087	PTO MDG Bathrooms/Flooring	8/18/14	$2,100.00
FA5004-12-D-C001-5091	PTO Clear AFS Boiler Grate Rebuild	8/19/14	$2,100.00
FA5004-12-D-C001-5092	DFAC Flooring	8/22/14	$122,608.31
FA5004-12-D-C001-5093	AFFF Bladder	8/22/14	$37,294.61
FA5004-12-D-C001-5088	PTO Wing VTC	8/25/14	$2,100.00
FA5004-12-D-C001-5094	Septic System	8/26/14	$229,386.96
FA5004-12-D-C001-5095	WTP Auto Rake	8/28/14	$19,018.66
FA5004-12-D-C001-5097	PTO Replace Doors/Install Ciphers	9/5/14	$2,100.00
FA5004-12-D-C001-5089	PTO Vapor Barrier	9/8/14	$2,100.00
FA5004-12-D-C001-5096	PTO Gold Rush Inn Doors	9/8/14	$2,100.00
FA5004-12-D-C001-5100	Pool Liner	9/16/14	$533,549.30
FA5004-12-D-C001-5098	Upgrade Lighting	9/16/14	$375,010.83
FA5004-12-D-C001-5099	HBOs	9/17/14	$216,125.43
FA5004-12-D-C001-5102	Wing VTC	9/17/14	$71,144.05
FA5004-12-D-C001-5101	MDG Bathrooms/Flooring	9/17/14	$213,716.36
FA5004-12-D-C001-5106	Clear AFS Boiler Grate Rebuild	9/18/14	$83,148.34
FA5004-12-D-C001-5104	Gold Rush Inn Doors	9/19/14	$32,235.42
FA5004-12-D-C001-5103	Vapor Barrier	9/19/14	$78,485.85
FA5004-12-D-C001-5105	Doors/Install Ciphers	9/22/14	$57,329.48
FA5004-12-D-C001-5107	PTO Aurora Kitchen	12/5/14	$2,100.00
Option Year 2 Totals			$5,213,221.47
Number of PTOs			22
Amount of PTOs			$47,350.00
Number of BTOs			27
Amount of BTOs			$5,165,871.47
FA5004-12-D-C001-5109	Pool Liner Damage	2/19/15	$9,736.89
FA5004-12-D-C001-5108	PTO Thunderdome Door	2/27/15	$2,100.00
FA5004-12-D-C001-5114	PTO Exterior Double Doors	3/13/15	$150.00
FA5004-12-D-C001-5112	PTO Reroute Sewer Line	3/24/15	$1,050.00
FA5004-12-D-C001-5113	PTO Emergency Power	3/25/15	$150.00
FA5004-12-D-C001-5110	PTO Water Pump B3228	4/6/15	$150.00
FA5004-12-D-C001-5120	Exterior Double Doors	4/8/15	$7,100.23
FA5004-12-D-C001-5111	PTO Pump House Supports	4/21/15	$5,250.00
FA5004-12-D-C001-5121	Emergency Power	4/24/15	$7,385.16
FA5004-12-D-C001-5118	PTO Fire Suppression	5/5/15	$150.00
FA5004-12-D-C001-5115	PTO Fire Hydrants	5/5/15	$1,050.00
FA5004-12-D-C001-5130	Reroute Sewer Line	6/17/15	$109,199.51
FA5004-12-D-C001-5123	PTO 300kVA Transformer B	6/17/15	$1,050.00
FA5004-12-D-C001-5116	PTO Linoleum Flooring	7/8/15	$150.00
FA5004-12-D-C001-5122	PTO Universal Jack Stand Tester	7/17/15	$2,100.00
FA5004-12-D-C001-5125	PTO Diesel Pump Generators	7/21/15	$2,100.00
FA5004-12-D-C001-5124	PTO Ski Lodge Water Tank B6395	7/22/15	$2,100.00
FA5004-12-D-C001-5128	PTO Vehicle Gate	7/27/15	$150.00
FA5004-12-D-C001-5131	PTO Renovate OSS/FSS	7/30/15	$150.00
FA5004-12-D-C001-5141	300kVA Transformer B	8/7/15	$91,760.05
FA5004-12-D-C001-5129	Water Pump B3228	8/11/15	$168,278.92
FA5004-12-D-C001-5139	Fire Hydrants	8/17/15	$83,546.02
FA5004-12-D-C001-5137	PTO French Creek Bridge	8/24/15	$150.00
FA5004-12-D-C001-5140	PTO Dog Park	8/25/15	$150.00
FA5004-12-D-C001-5136	PTO Alternate BDOC	8/27/15	$2,100.00
FA5004-12-D-C001-5146	PTO Rubberized Track	8/28/15	$3,500.00
FA5004-12-D-C001-5138	PTO CDC Cabinets	8/28/15	$2,100.00
FA5004-12-D-C001-5127	PTO Dorm Water Heaters	8/28/15	$2,100.00
FA5004-12-D-C001-5144	Renovate OSS/FSS	9/8/15	$116,859.83
FA5004-12-D-C001-5149	Universal Jack Stand Tester	9/16/15	$103,394.19
FA5004-12-D-C001-5152	Lighting and Ceiling Tiles	9/16/15	$169,116.96
FA5004-12-D-C001-5147	Nose Dock 1 Bathroom	9/17/15	$130,861.80
FA5004-12-D-C001-5156	Vehicle Gate	9/18/15	$33,519.52
FA5004-12-D-C001-5154	Ski Lodge Water Tank B6395	9/29/15	$62,648.22
Option Year 3 Totals			$1,121,357.30
Number of PTOs			21
Amount of PTOs			$27,950.00
Number of BTOs			13
Amount of BTOs			$1,093,407.30
FA5004-12-D-C001-5148	Nose Dock 1 Bathroom	2/8/16	$108,615.86
FA5004-12-D-C001-5159	PTO Cobra Hall	3/2/16	$150.00
FA5004-12-D-C001-5145	Diesel Pump Generators	3/21/16	$187,383.05
FA5004-12-D-C001-5133	Fire Suppression	4/1/16	$6,204.77
FA5004-12-D-C001-5143	Linoleum Flooring	4/1/16	$84,695.96
FA5004-12-D-C001-5155	Dorm Water Heaters	4/1/16	$105,648.20
FA5004-12-D-C001-5161	PTO ECC Star Bucks Renovation	4/14/16	$2,100.00
FA5004-12-D-C001-5160	PTO Manchu Bridge	4/15/16	$2,100.00
FA5004-12-D-C001-5162	PTO Dog Kennel Floors	4/27/16	$150.00
FA5004-12-D-C001-5169	ECC Star Bucks Renovation	4/29/16	$99,470.57
FA5004-12-D-C001-5166	PTO Gym Floor	5/3/16	$150.00
FA5004-12-D-C001-5163	PTO Runway Edge Lights	5/4/16	$150.00
FA5004-12-D-C001-5167	PTO Gym Sauna	5/4/16	$1,050.00
FA5004-12-D-C001-5165	PTO South Gate	5/5/16	$5,250.00
FA5004-12-D-C001-5164	PTO Repair Feeder 12	5/9/16	$3,500.00
FA5004-12-D-C001-5168	PTO Amber Hall Sidewalk	5/11/16	$150.00
FA5004-12-D-C001-5171	Amber Hall Sidewalk	5/13/16	$46,543.99
FA5004-12-D-C001-5173	PTO Paint Motorcycle Course	6/1/16	$150.00
FA5004-12-D-C001-5172	Dog Kennel Floors	6/2/16	$67,885.93
FA5004-12-D-C001-5174	Manchu Bridge	6/2/16	$115,650.39
FA5004-12-D-C001-5170	Gym Floor	6/2/16	$89,758.22
FA5004-12-D-C001-5175	Runway Edge Lights	6/13/16	$229,220.90
FA5004-12-D-C001-5176	PTO CHPP Exhaust	6/14/16	$2,100.00
FA5004-12-D-C001-5179	South Gate	6/21/16	$817,427.72
Option Year 4 Totals			$1,975,505.56
Number of PTOs			12
Amount of PTOs			$17,000.00
Number of BTOs			12
Amount of BTOs			$1,958,505.56
Current FA5004-12-D-C001 Total (12 July 16)			$12,617,526.27
Number of PTOs			79
Amount of PTOs			$143,400.00
Number of BTOs			85
Amount of BTOs			$12,474,126.27

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