Atch5 Historical Data.pdf
PDF 130 KB Posted
- Solicitation number
- FA520523R0007
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Other files
| File | Type | Posted |
|---|---|---|
| (Identifiable Offeror Name)_RoadIDIQMisawa_ExhibitA-C.xlsx | XLSX spreadsheet | |
| Atch6 Past Performance Questionnaire.pdf | ||
| Atch1 Other Contract Requirements.pdf | ||
| Solicitation - FA520523R0007.pdf | ||
| Atch2 Specifications.pdf | ||
| Atch4 Schedule of Material Submittals.pdf | ||
| Atch3 Drawings.pdf |
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Text version
Task Order No. Project No. Project Title Awd Date TO Amount Dollar Value
FA520518F0093 181082 Repair Asphalt Pavement, Freedom Drive 05-Sep-18 ¥333,970 $2,999.65
FA520518F0129 QKKA 204003 Maintain Parking Area, Sidewalks and Curbs (B1937), 85236 28-Sep-18 ¥25,077,470 $225,240.33
FA520518F0130 QKKA 194006 Maintain Parking Area, Sidewalks and Curbs (B1938), 85236 28-Sep-18 ¥29,440,470 $264,427.84
FA520519FA080 191108 Repair Road to De-icing Tanks, 85126 12-Sep-19 ¥6,739,540 $60,393.50
FA520520F0032 QKKA 224013 Repair Roads, North Area MFH, Lightening Loop Arteries (Thunder Jet Court) 04-Sep-20 ¥33,330,000 $299,853.72
FA520520F0034 QKKA 214004 Repair Sidewalks and Curbs and Pavement, MFH (B214) 03-Sep-20 ¥40,540,190 $364,720.27
FA520520F0035 QKKA 194010 Repair Pavement, Sidewalks and Curbs, MFH (B231) 03-Sep-20 ¥37,705,570 $339,218.58
FA520520F0036 QKKA 194009 Repair Pavement, Sidewalks and Curbs, MFH (B212) 03-Sep-20 ¥38,392,050 $345,394.51
FA520520F0038 QKKA 184003 Repair Roads, North Area MFH (Starfighter Court) 04-Sep-20 ¥28,900,000 $259,999.17
FA520520F0039 QKKA 214006 Repair Roads, North Area MFH (Delta Dagger Court) 04-Sep-20 ¥44,450,000 $399,894.92
FA520520F0040 QKKA 214002 Repair Roads, Main Base MFH (ELM Loop) 03-Sep-20 ¥45,000,000 $404,843.00
FA520520F0047 QKKA 201156 Repair Parking Lot, B1440 21-May-20 ¥59,011,400 $530,896.72
FA520520F0112 QKKA 201070 Repair Concrete Pavement at Refueler Parking Area 25-Sep-20 ¥97,583,750 $877,913.30
FA520521F0044 QCCD 191002 Repair Road/Add Training Pad, Draughon Range 09-Mar-21 ¥204,193,650 $1,949,901.17
FA520521F0088 QKKA 201082 Repair Road, Apple Drive 18-May-21 ¥39,860,620 $369,382.85
FA520521F0094 QKKA 221009 Repair Falcon Dr, East & West 08-Jun-21 ¥68,772,100 $637,301.53
FA520521F0132 QKKA 201083 Repair Road, Munitions Area 1 29-Sep-21 ¥97,032,080 $899,182.85
¥896,362,860 $8,231,563.89
Nr. Total Amount Dollar Value
17 ¥896,362,860 $8,231,563.89
5.67 ¥298,787,620 $2,743,854.63
- ¥52,727,227 $484,209.64
Nr. Total Amount Dollar Value
2 ¥7,073,510 $63,393.14
10 ¥362,696,370 $3,272,975.19
4 ¥322,399,330 $2,945,294.39
1 ¥204,193,650 $1,949,901.17
17 ¥896,362,860 $8,231,563.89
¥10,000,000 - ¥49,999,999
¥50,000,000 - ¥99,999,999
Over ¥100,000,000
Aggregate
HISTORICAL DATA OF TASK ORDERS UNDER ROADS/PAVEMENTS & MISC. CIVIL WORK IDIQ CONTRACT
Total TOs under Contract No. FA5205-18-D-0007
Average per Year (of 3 Years)
Average per Task Order
Range of Task Order Amount
Below ¥10,00,000
Ratio of Task Order Amount
¥10,000,000 ‐ ¥49,999,999 ¥50,000,000 ‐ ¥99,999,999 Over ¥100,000,000 Below ¥10,00,000
Attachment 5 of RFP No. FA520523R0007
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