FA520510R0007_Attachment_4_Historical_Data.pdf

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Attached to
Roads and Pavements IDIQ Contract Federal contract opportunity
Solicitation number
FA5205-10-R-0007
Issued by
Department of the Air Force Pacific Air Forces

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Attachment 4 Historical Data RFP No. FA5205-10-R-0007

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FA5205-10-R-0007-0001.pdf PDF
Q A_FA5205-10-R-0007.pdf PDF
Pre-proposal_Conference_Minutes_10R0007.pdf PDF
FA520510R0007_Attachment_2_Drawings.pdf PDF
FA520510R0007_Attachment_3_Schedule_of_Contractors_Submittal.pdf PDF
FA520510R0007_Attachment_1_Specifications.pdf PDF
FA520510R0007__SF1442.pdf PDF
(Identifiable Offeror s Name)_10R0007_Exhibit A-C.xls XLS spreadsheet
No_Bid_Form.xls XLS spreadsheet

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Attachment 4 RFP No. FA5205-10-R-0007

Historical Data of

Roads/Pavements IDIQ Contract

Summary of Roads/Pavements IDIQ Contract, FA5205-06-D-0003

Period: 27 Sep 06 thru 26 Apr 10

26 Apr 10

Period Number of TO Amount (Yen) Amount ($)

Basic Period 13 ¥374,103,040 $3,298,608.03

(27 Sep 06 thru 26 Oct 07)

13 Months

See page 2 for task order breakdown

Option Year One 4 ¥241,485,104 $2,103,930.14

(27 Oct 07 thru 26 Oct 08)

12 Months

See page 3 for task order breakdown

Option Year Two 12 ¥440,053,082 $3,878,662.10

(27 Oct 08 thru 26 Apr 10)

18 Months

See page 4 for task order breakdown

Total 29 ¥1,055,641,226 $9,281,200.27

Yearly Average Number of Task Order (TO): 9.67

Yearly Average of TO Amount: ¥351,880,409

Average Amount per Task Order ¥36,401,422

Construction Category Number of TO Amount (Yen) Amount ($)

Repair / Maintenance Work 23 ¥947,818,814 $8,305,687.42

(EEIC 521, 522 and 524)

Minor Construction Work 6 ¥107,822,412 $975,512.85

(EEIC 529)

HISTORICAL DATA

OF

ROADS/PAVEMENTS IDIQ

List of Task Orders, Roads/Pavements IDIQ Contract, FA5205-06-D-0003

Basic Period: 27 Sep 06 thru 26 Oct 07 (13 Months)

Performance TO# EEIC Description Award(Yen) Award ($) Award Date Period (CD)

5000 524 Rpr Falcon Drive, Main Base, Ph 5 ¥2,728,690 $23,727.74 28Sep06 232

5001 524 Rpr Golf Course Hole 10&11 Cart Path ¥21,570,234 $190,381.59 31Aug07 287

5002 524 Repair Freedom Drive, Flag Circle ¥39,628,020 $349,761.87 31Aug07 408

5003 524 Repair Falcon Drive, Phase 2 ¥35,123,000 $310,000.00 06Sep07 388

5004 524 Repair Falcon Drive, Phase 3 ¥21,980,200 $194,000.00 10Sep07 388

5005 529 Improve Main Gate Road Ph1 ¥40,935,290 $361,300.00 26Sep07 442

5006 524 Repair Falcon Drive, Phase 1 ¥36,482,600 $322,000.00 27Sep07 366

5007 529 Cnst Helicopter Pad (AF Funding) ¥5,665,000 $50,000.00 27Sep07 90

5008 529 Cnst Helicopter Pad (Army Funding) ¥4,418,330 $38,996.73 27Sep07 90

5009 524 Repair Freedom Drive, Flag Circle Ph2 ¥41,822,480 $369,130.45 28Sep07 381

5010 522 Improve Main Gate Road Ph2 ¥20,620,600 $182,000.00 28Sep07 442

5011 522/9 Improve Main Gate Road Ph3 ¥44,073,700 $389,000.00 30Sep07 442

5012 524 Improve Main Gate Road Ph4 ¥34,556,500 $305,000.00 30Sep07 442

Option Year One Period: 27 Oct 07 thru 26 Oct 08 (12 Months)

5013 524 Repair Reese Road, Phase 4 ¥70,228,180 $611,860.45 21Feb08 260

5014 524 Repair B/358 Base Chapel Parking Lot ¥36,728,050 $319,991.79 26Feb08 234

5015 524 Add/Alter R. I. Bong Training Ctr Pkg Lot ¥77,221,740 $672,791.59 27Mar08 240

5016 524 Rpr Shenandoah Drive B358 to B296 ¥57,310,990 $499,319.91 26Sep08 421

Option Year Two Period: 27 Oct 07 thru 26 Apr 10 (18 Months)

(As of 10 Feb 10)

5017 529 Pave Road/Parking, SMDC, B1751 ¥15,622,330 $136,677.47 16Mar09 130

5018 529 CNST Golf Cart Path Ph1 ¥16,149,210 $169,991.68 03Sep09 276

5019 524 Rpr Post Office Parking Lot ¥57,131,350 $499,833.77 08Sep09 352

5020 524 Repair Reese Road, Phase 7 ¥22,858,920 $199,989.33 08Sep09 273

5021 524 Rpr Housing Road, Various Loc, Ph1 ¥56,880,800 $497,641.75 11Sep09 304

5022 524 Rpr Housing Road, Various Loc, Ph2 ¥57,150,180 $499,998.51 11Sep09 371

5023 522 Add/Alter Walking Path, Rpr Perimeter Fence ¥60,572,880 $529,943.21 18Sep09 380

5024 522 Rpr AC Paved Running Path ¥25,124,600 $219,811.43 23Sep09 330

5025 522 Rpr Asphalt Pavements, Independence Dr ¥14,286,200 $124,987.86 16Sep09 273

5026 524 Rpr Falcon Drive North, Munitions ECP ¥52,571,570 $459,940.93 19Sep09 304

5030 522 Repair Falcon Drive, Phase 4 ¥27,431,230 $239,991.79 25Sep09 302

5031 529 Expand Parking Lot, MXG B1387 ¥10,513,900 $91,984.56 25Sep09 311

Single Task Order Amount

Highest Lowest Average

¥77,221,740 ¥2,728,690 ¥26,892,665

Task Orders performed simultaneously

Peak Average

Number of TOs 13 8.29 / 12 months

Amount of active TOs ¥545,466,424 ¥222,483,454

Period Mar 08 thru May 08 Sep 06 thru Feb 10 (42 months)

(As of 10 Feb 10)

Task Order

Construction Period

Performance Bonds Requirement

Average ¥222,483,454

Peak ¥545,466,424

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