Attachment 3 - CLIN Bid Worksheet.xlsx
XLSX spreadsheet 288 KB Posted
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- Base-wide Custodial Services - Edwards AFB, Air Force Research Laboratory, and Air Force Plant 42
- Solicitation number
- FA930122Q0011
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FEB FY21 (2)
| FACILITY NUMBER | ADDRESS | DESCRIPTION | Modified Schedule Note/ TRASH | REST ROOM AREA | CARPET SF | HARD FLOOR SF | TOTAL CLEANED SF PER FACILITY | Level 1 Cleaning CLIN X002AA | DLevel 1 Restroom CLIN X003AA | Level 1 Periodic CLIN X004 | Total Bldg Cost | Fund Source Code | DBA | RBA |
| Level 1 Cleaning (Prestige) AFCOLS 3 EAFB/AFRL | $ 0.0539 | $ 0.5500 | N/A |
| 1 | 1 S. Rosamond Blvd | Flight Test Center Headquarters (39/4643/145) | 0 | 0 | 0 | 0 | $ - 0 | $ - 0 | $ - 0 | DBA | $ - 0 | |
| B1-Trailer | 1 S. Rosamond Blvd | Flight Test Center Headquarters | 142 | 2,947 | 120 | 3,209 | $ 165.31 | $ 78.10 | $ 243.41 | DBA | $ 243.41 | |
| 1004 | Rosamond Blvd | West Gate Visitors Center | 288 | 0 | 827 | 1,115 | $ 44.58 | $ 158.40 | $ 202.98 | DBA | $ 202.98 | |
| 1202 | 235 S. Flightline Rd | Base Operations | 1,342 | 13,291 | 2,586 | 17,219 | $ 855.77 | $ 738.10 | $ 1,593.87 | MT090500 | $ 1,593.87 | |
| 1440 | 306 E. Popson Ave | Ridley Mission Control Center | 2,467 | 40,817 | 40,919 | 84,203 | $ 4,405.57 | $ 1,356.85 | $ 5,762.42 | MT090500 | $ 5,762.42 | |
| 1623 | 300 E. Yeager Blvd | Aircraft Dynamic Research Engineering (Closest to Hangar - Men's RR Only) | 450 | 0 | 0 | 450 | $ - 0 | $ 247.50 | $ 247.50 | MT090500 | $ 247.50 | |
| 1630 E | 65 N. Flightline Rd | F-22 Area only | 472 | 5,485 | 5,118 | 11,075 | $ 571.50 | $ 259.60 | $ 831.10 | MT090500 | $ 831.10 | |
| 1630 Ctr | 65 N. Flightline Rd | F-22 Area only | 0 | 181 | 0 | 181 | $ 9.76 | $ - 0 | $ 9.76 | MT090500 | $ 9.76 | |
| 1630 W | 65 N. Flightline Rd | F-22 Area only | 90 | 0 | 0 | 90 | $ - 0 | $ 49.50 | $ 49.50 | MT090500 | $ 49.50 | |
| 1632 | 70 N. Wolfe Ave. | Financial Services Division - FSS | 304 | 0 | 470 | 774 | $ 25.33 | $ 167.20 | $ 192.53 | MT090500 | $ 192.53 | |
| 1632A | 70 N. Wolfe Ave. | Financial Services Division - FSS | 420 | 0 | 0 | 420 | $ - 0 | $ 231.00 | $ 231.00 | MT090500 | $ 231.00 | |
| 1635 E | 115 N. Flightline Rd | Financial Services Division - FSS | 538 | 8,390 | 186 | 9,114 | $ 462.25 | $ 295.90 | $ 758.15 | MT090500 | $ 758.15 | |
| 1635 Ctr | 115 N. Flightline Rd | Financial Services Division - FSS | 93 | 0 | 3,699 | 3,792 | $ 199.38 | $ 51.15 | $ 250.53 | MT090500 | $ 250.53 | |
| 1635 W | 115 N. Flightline Rd | Financial Services Division - FSS | 364 | 822 | 4,003 | 5,189 | $ 260.07 | $ 200.20 | $ 460.27 | MT090500 | $ 460.27 | |
| 1642 A | 118 N. Wolfe Ave | F-22 | 219 | 3,430 | 0 | 3,649 | $ 184.88 | $ 120.45 | $ 305.33 | MT090500 | $ 305.33 | |
| 1642 E | 118 N. Wolfe Ave | F-22 | 139 | 4,214 | 539 | 4,892 | $ 256.19 | $ 76.45 | $ 332.64 | MT090500 | $ 332.64 | |
| 1642 W | 118 N. Wolfe Ave | F-22 | 295 | 4,847 | 0 | 5,142 | $ 261.25 | $ 162.25 | $ 423.50 | MT090500 | $ 423.50 | |
| 1643 E | 114 N. Wolfe Ave | F-22 | 132 | 4,819 | 287 | 5,238 | $ 275.21 | $ 72.60 | $ 347.81 | MT090500 | $ 347.81 | |
| 1643 W | 114 N. Wolfe Ave | F-22 | 209 | 3,835 | 0 | 4,044 | $ 206.71 | $ 114.95 | $ 321.66 | MT090500 | $ 321.66 | |
| 1645 | 112 North Wolfe Ave | Aircraft Research Engineering - FSS | 94 | 0 | 576 | 670 | $ 31.05 | $ 51.70 | $ 82.75 | MT090500 | $ 82.75 | |
| 2453 | 140 Methusa Rd | Education Center | 253 | 5,767 | 151 | 6,171 | $ 318.98 | $ 139.15 | $ 458.13 | DBA | $ 458.13 | |
| 2500 |
DETTY, VERNELL P NH-02 USAF AFMC 412 CES/CEOES: DETTY, VERNELL P NH-02 USAF AFMC 412 CES/CEOES:
Under construction for 3 months.
RR - 572 (251,212)
Capret - 7554
| Tile - 9145 | 205 W. Popson Ave | Oasis Community Center / Stripe Under Construction Small RR Only 13 Jan 21 | 153 | 0 | 0 | 153 | $ - 0 | $ 84.15 | $ 84.15 | DBA | $ 84.15 | ||||
| 2660 | 15 W. Yeager | Base Theater (Entry, Lobby, Seating Area, RR's, Stage) | 382 | 0 | 10,579 | 10,961 | $ 570.21 | $ 210.10 | $ 780.31 | DBA | $ 780.31 | ||||
| 2750 | 195 E. Popson Ave | 3rd Floor - TW HQ/CC All & 1st Floor Waiting Area & RR's | 1,952 | 6,243 | 5,871 | 14,066 | $ 652.94 | $ 1,073.60 | $ 1,726.54 | MT090500 | $ 1,726.54 | ||||
| 2800 | 5 S. Wolfe Ave | Lobby RR Only (Women and Men) because B1 is moving in | 552 | 0 | 0 | 552 | $ - 0 | $ 303.60 | $ 303.60 | DBA | $ 303.60 | ||||
| 2860 | 105 E. Yeager Blvd | 911 Center Area | 46 | 688 | 649 | 1,383 | $ 72.06 | $ 25.30 | $ 97.36 | DBA | $ 97.36 | ||||
| 3000 | 120 N. Rosamond Blvd | Customer Waiting Area & 1st & 2nd Floor RR's | 1,046 | 3,100 | 500 | 4,646 | $ 194.04 | $ 575.30 | $ 769.34 | DBA | $ 769.34 | ||||
| 3920 | 65 N. Wolfe Ave | Drug Test Building (DDR Area Only) | 0 | 0 | 0 | 0 | $ - 0 | $ - 0 | $ - 0 | DBA | $ - 0 | ||||
| 5202(4) | 51 Lathrop St | Sonic Pool Bath House (1491,0,405) By Youth Center | May-Sep | 0 | 0 | 0 | 0 | $ - 0 | $ - 0 | $ - 0 | DBA | $ - 0 | |||
| 5518 | 95 Nightengale Road | Clinic Logistics Office | 351 | 1,331 | 377 | 2,059 | $ 92.06 | $ 193.05 | $ 285.11 | MA09EGM0 | $ 285.11 | ||||
| 5520 | 46 Nightengale Road | Clinic Family Advocacy | 76 | 2,071 | 41 | 2,188 | $ 113.84 | $ 41.80 | $ 155.64 | MA09EGM0 | $ 155.64 | ||||
| 5522 |
DETTY, VERNELL P NH-02 USAF AFMC 412 CES/CEOES: DETTY, VERNELL P NH-02 USAF AFMC 412 CES/CEOES:
Postponed service per facility manager due to facility utilized as COVID 19. They will be responsible for custodial service. Will resume service upon their notification. 22 Dec 20.
RR - 100
CARPET - 2156
TILE - 46
| TOTAL - 14965 | 42 Nightengale Road | Clinic Mental Health Clinic | 0 | 0 | 0 | 0 | $ - 0 | $ - 0 | $ - 0 | MA09EGM0 | $ - 0 | |||||
| 5608 | 277 Doolittle Pkwy | Muroc Pool Bath House (675,0,0) | May-Sep | 0 | 0 | 0 | 0 | $ - 0 | $ - 0 | $ - 0 | DBA | $ - 0 | ||||
| 5620 | 90 Farrell Dr | Airman and Family Readiness Center | 865 | 13,364 | 736 | 14,965 | $ 759.99 | $ 475.75 | $ 1,235.74 | DBA | $ 1,235.74 | |||||
| 7210 | 1000 Kincheloe Rd | Desert Mall (Hallways & RR) | 493 | 0 | 6,632 | 7,125 | $ 357.46 | $ 271.15 | $ 628.61 | DBA | $ 628.61 | |||||
| 7210 | 1000 Kincheloe Rd | Jungle Zone | 0 | 0 | 3,460 | 3,460 | $ 186.49 | $ - 0 | $ 186.49 | DBA | $ 186.49 | |||||
| 8353 | 140 E. Persei St | AFRL Command | 0 | 1,674 | 0 | 1,674 | $ 90.23 | $ - 0 | $ 90.23 | DBA | $ 90.23 | |||||
| CLIN 2AA Total | CLIN 3AA Total | $ 19,447.95 | $ 5,080.36 | $ 14,367.60 | $ 19,447.95 | |||||||||||
| Total SF | 14,227 | 127,316 | 88,326 | 229,869 | $ 11,623.10 | $ 7,824.85 | $ 19,447.95 | |||||||||
| 215,642 |
BURKHOLDER, DONNA P NH-02 USAF AFMC 412 CE/CEOES: Total sq.ft floors only
| FACILITY NUMBER | ADDRESS | DESCRIPTION | Modified Schedule Note/ TRASH | REST ROOM AREA | CARPET SF | HARD FLOOR SF | TOTAL CLEANED SF PER FACILITY | Level 1 Cleaning CLIN X002AA | DLevel 1 Restroom CLIN X003AA | Level 1 Periodic CLIN X004 | Total Bldg Cost | Fund Source Code | DBA | RBA |
| Level 1 Cleaning (Prestige) AFCOLS 2 EAFB/AFRL | $ 0.0539 | $ 0.1617 | $ 0.0216 |
| 1806 | 177 N Flightline Rd | Administrative Building - JSF | 346 | 7,724 | 215 | 8,285 | $ 427.91 | $ 55.95 | $ 171.48 | $ 655.34 | MT090500 | $ 655.34 | |||
| 1807 | 189 N Flightline Rd | Aircraft Research Engineering - JSF | 477 | 10,349 | 695 | 11,521 | $ 595.27 | $ 77.13 | $ 238.55 | $ 910.95 | MT090500 | $ 910.95 | |||
| 1808 | 187 N. Flightline Rd | Aircraft Research Engineering - JSF | 369 | 4,507 | 4,191 | 9,067 | $ 468.82 | $ 59.67 | $ 187.88 | $ 716.37 | MT090500 | $ 716.37 | |||
| 1810 | 185 N. Flightline Rd | Aircraft Dynamic Research Hanger - JSF | 1,061 | 8,745 | 15,513 | 25,319 | $ 1,307.51 | $ 171.56 | $ 523.97 | $ 2,003.04 | MT090500 | $ 2,003.04 | |||
| 1819 | 225 N Fligngline Rd | Alternate Mission Equipment Building - JSF | 300 | 3,250 | 0 | 3,550 | $ 175.18 | $ 48.51 | $ 70.20 | $ 293.89 | MT090500 | $ 293.89 | |||
| 1819A | 225 N Fligngline Rd | Alternate Mission Equipment Building - JSF | 1,500 | 0 | 0 | 1,500 | $ - 0 | $ 242.55 | $ - 0 | $ 242.55 | JFE0TE00 | $ 242.55 | |||
| 1819B | 225 N Fligngline Rd | Alternate Mission Equipment Building - JSF | 200 | 2,700 | 0 | 2,900 | $ 145.53 | $ 32.34 | $ 58.32 | $ 236.19 | JFE0TE00 | $ 236.19 | |||
| 1819E | 225 N Fligngline Rd | Alternate Mission Equipment Building - JSF | 96 | 5,096 | 132 | 5,324 | $ 281.79 | $ 15.52 | $ 112.92 | $ 410.24 | JFE0TE00 | $ 410.24 | |||
| 1819G | 225 N Fligngline Rd | Alternate Mission Equipment Building - JSF | 139 | 1,189 | 112 | 1,440 | $ 70.12 | $ 22.48 | $ 28.10 | $ 120.70 | JFE0TE00 | $ 120.70 | |||
| 1820 | 275 N. Flightline Rd | Aircraft Dynamic Research Hanger - JSF | 2,295 | 47,614 | 2,585 | 52,494 | $ 2,705.73 | $ 371.10 | $ 1,084.30 | $ 4,161.13 | MT090500 | $ 4,161.13 | |||
| 1830A | 300 N. Wolfe Ave | Aircraft Dynamic Research Hanger - JSF | 1,186 | 45,635 | 2,386 | 49,207 | $ 2,588.33 | $ 191.78 | $ 1,037.25 | $ 3,817.36 | MT090500 | $ 3,817.36 | |||
| 3800 | 305 N. Wolfe Ave | Propulsion Branch Jet Engine - JSF | 592 | 3,063 | 75 | 3,730 | $ 169.14 | $ 95.73 | $ 67.78 | $ 332.65 | MT090500 | $ 332.65 | |||
| 3920 | 65 N. Wolfe Ave | Drug Test Building - Restrooms Only. Tile will be serviced with the RR service. | 359 | 0 | 0 | 359 | $ - 0 | $ 58.05 | $ - 0 | $ 58.05 | DBA | $ 58.05 | |||
| CLIN 002AA Total | CLIN 003AA Total | CLIN 004 Total | $ 13,958.45 | $ 58.05 | $ 13,900.40 | $ 13,958.45 | |||||||||
| Total SF | 8,920 | 139,872 | 25,904 | 174,696 | $ 8,935.33 | $ 1,442.36 | $ 3,580.76 | $ 13,958.45 | |||||||
| 23,147 |
BURKHOLDER, DONNA P CIV USAF AFMC 412 CE/CEOES: Total restroom S.F.
165,776 BURKHOLDER, DONNA P NH-02 USAF AFMC 412 CE/CEOES: Total sq.ft floors only 381,418 BURKHOLDER, DONNA P CIV USAF AFMC 412 CE/CEOES: Total floor S.F.
| Grand Total Of CLINS | $ 20,558.43 | $ 9,267.21 | $ 3,580.76 | $ 33,406.41 | ||||||||||
| FACILITY NUMBER | ADDRESS | DESCRIPTION | Modified Schedule Note/ TRASH | REST ROOM AREA | CARPET SF | HARD FLOOR SF | TOTAL CLEANED SF PER FACILITY | Level 2 Cleaning CLIN X005AA | Level 2 Restroom CLIN X006AA | Level 2 Periodic CLIN X007 | Total Bldg Cost | Fund Source Code | DBA | RBA |
| Level 2 Cleaning (Basic) AFCOLS 3 EAFB/AFRL | $ 0.0539 | $ 0.5500 | RESERVED |
| 1 | 1 S. Rosamond Blvd | Restroom and Trash only near Blue Room and Basement Area | 100 | 0 | 0 | 100 | $ - 0 | $ 55.00 | $ 55.00 | DBA | $ 55.00 | ||
| 120 | 120 E. Jones Rd | Birk Flight Test Facility | 400 | 2,203 | 2,652 | 5,255 | $ 261.68 | $ 220.00 | $ 481.68 | MT090500 | $ 481.68 | ||
| 130A | 117 Jones Rd South Base | ABL | 2,036 | 43,066 | 7,280 | 52,382 | $ 2,713.65 | $ 1,119.80 | $ 3,833.45 | MT090500 | $ 3,833.45 | ||
| 145 | 118 Jones Rd South Base | Birk Flight Test Facility & Lunchroom | 1,855 | 36,759 | 61,977 | 100,591 | $ 5,321.87 | $ 1,020.25 | $ 6,342.12 | MT090500 | $ 6,342.12 | ||
| 148 | 139 Jones Rd South Base | Unmanned Air Veh Maint FAC/HG | 0 | 0 | 625 | 625 | $ 33.69 | $ - 0 | $ 33.69 | MT090500 | $ 33.69 | ||
| 151 | 122 Jones Rd South Base | Aircraft Dynamic Research Engineering (419th (non-secured areas only) | 2,283 | 30,044 | 5,420 | 37,747 | $ 1,911.51 | $ 1,255.65 | $ 3,167.16 | MT090500 | $ 3,167.16 | ||
| 156B | 123 Jones Road | Global Vigilance Office Module | 289 | 0 | 0 | 289 | $ - 0 | $ 158.95 | $ 158.95 | $ 158.95 | |||
| 158 | 148 Jones Rd South Base | South Base Warehouse Support & Equipment | 0 | 306 | 0 | 306 | $ 16.49 | $ - 0 | $ 16.49 | MT090500 | $ 16.49 | ||
| 160 | 124 Jones Rd South Base | Propelent Research Lab - ER Dock | 180 | 0 | 2,027 | 2,207 | $ 109.26 | $ 99.00 | $ 208.26 | MT090500 | $ 208.26 | ||
| 160T | 124 Jones Rd South Base | B-2 Program | 0 | 0 | 1,200 | 1,200 | $ 64.68 | $ - 0 | $ 64.68 | MT090500 | $ 64.68 | ||
| 163 | 130 Jones Rd South Base | Data Processing Installation | 238 | 0 | 5,481 | 5,719 | $ 295.43 | $ 130.90 | $ 426.33 | MT090500 | $ 426.33 | ||
| 163A | 130 Jones Rd South Base | Data Processing Installation | 200 | 0 | 0 | 200 | $ - 0 | $ 110.00 | $ 110.00 | KBALD200 | $ 110.00 | ||
| 163B | 130 Jones Rd South Base | Data Processing Installation | 206 | 0 | 0 | 206 | $ - 0 | $ 113.30 | $ 113.30 | KBALD200 | $ 113.30 | ||
| 163C | 130 Jones Rd South Base | Data Processing Installation | 206 | 0 | 0 | 206 | $ - 0 | $ 113.30 | $ 113.30 | KBALD200 | $ 113.30 | ||
| 163D | 130 Jones Rd South Base | Data Processing Installation | 206 | 0 | 0 | 206 | $ - 0 | $ 113.30 | $ 113.30 | KBALD200 | $ 113.30 | ||
| 164 | 128 Jones Rd South Base | Hazardous Material Storage/Contaminated Water Holding Tank | 59 | 0 | 1,068 | 1,127 | $ 57.57 | $ 32.45 | $ 90.02 | MT090500 | $ 90.02 | ||
| 181 | 138 Jones Rd South Base | Aircraft Research Lab | 217 | 0 | 2,325 | 2,542 | $ 125.32 | $ 119.35 | $ 244.67 | 0113LK00 | $ 244.67 | ||
| 182 | 140 Jones Rd South Base | Aircraft Research Lab | 285 | 0 | 1,661 | 1,946 | $ 89.53 | $ 156.75 | $ 246.28 | 0113LK00 | $ 246.28 | ||
| 204 | 132 Jones Rd South Base | Aircraft Research Lab | 203 | 0 | 1,188 | 1,391 | $ 64.03 | $ 111.65 | $ 175.68 | MT090500 | $ 175.68 | ||
| 224 | 224 Adams Way | Combat Arms Bldg | 291 | 1,904 | 754 | 2,949 | $ 143.27 | $ 160.05 | $ 303.32 | DBA | $ 303.32 | ||
| 250 | South Base | Fire Station 3 South Base Restrooms and Kitchen Area Only | 679 | 0 | 878 | 1,557 | $ 47.32 | $ 373.45 | $ 420.77 | MT090500 | $ 420.77 | ||
| 300 | 300 Jones Rd | Aircraft Research Engineering | 419 | 4,834 | 103 | 5,356 | $ 266.10 | $ 230.45 | $ 496.55 | DBA | $ 496.55 | ||
| 310 | 310 Jones Rd | Propulsion Research Lab | 86 | 0 | 0 | 86 | $ - 0 | $ 47.30 | $ 47.30 | MT090500 | $ 47.30 | ||
| 360 | 360 Jones Rd | Aircraft Research Lab (Vacant 204, 0, 3363) 11-27-18 | 0 | 0 | 0 | 0 | $ - 0 | $ - 0 | $ - 0 | MT090500 | $ - 0 | ||
| 369 | 369 Jones Rd South Base | Equipment Research Engineering (RR and small hallway only)(250,0,60) | 0 | 0 | 0 | 0 | $ - 0 | $ - 0 | $ - 0 | 0113LK00 | $ - 0 | ||
| 415 (1000) | 1000 S Lancaster Blvd | South Gate Guard Shack Traffic Check House | 33 | 0 | 334 | 367 | $ 18.00 | $ 18.15 | $ 36.15 | DBA | $ 36.15 | ||
| 425 | 425 Branch Park Rd | Branch Park Restrooms(480,0,0)(Closed-contaminated water) | 0 | 0 | 0 | 0 | $ - 0 | $ - 0 | $ - 0 | DBA | $ - 0 | ||
| 605 | 605 Bomb Cir | Munitions Flight | 207 | 684 | 1,847 | 2,738 | $ 136.42 | $ 113.85 | $ 250.27 | MT090500 | $ 250.27 | ||
| 710 | 104 Missile Rd | Combined Bomber Weapons | 295 | 2,403 | 230 | 2,928 | $ 141.92 | $ 162.25 | $ 304.17 | MT090500 | $ 304.17 | ||
| 720 | 720 Missile Rd | Precision Guided Missions | 299 | 1,439 | 28 | 1,766 | $ 79.07 | $ 164.45 | $ 243.52 | MT090500 | $ 243.52 | ||
| 730 | 400 Missile Rd | Shop - Conventional Weapons | 113 | 873 | 0 | 986 | $ 47.05 | $ 62.15 | $ 109.20 | MT090500 | $ 109.20 | ||
| 1001 | Rosamond Blvd | West Gate Security Force | 33 | 0 | 334 | 367 | $ 18.00 | $ 18.15 | $ 36.15 | DBA | $ 36.15 | ||
| 1020 | 20 Hoglan Dr | Integration Facility (1820,1578,34147) | 1,820 | 5,528 | 29,858 | 37,206 | $ 1,907.31 | $ 1,001.00 | $ 2,908.31 | MT090500 | $ 2,908.31 | ||
| 1022 | 222 Hoglan Dr | Modular Office Building | 462 | 4,264 | 710 | 5,436 | $ 268.10 | $ 254.10 | $ 522.20 | MT090500 | $ 522.20 | ||
| 1022A | 222 Hoglan Dr | ATIC Facility (1st floor) | 214 | 1,876 | 342 | 2,432 | $ 119.55 | $ 117.70 | $ 237.25 | MT090500 | $ 237.25 | ||
| 1030 | 30 Hoglan Dr | Anechoic Facility (Removed Rms 212 & 213-Secured Rms) | 3,151 | 11,969 | 31,582 | 46,702 | $ 2,347.40 | $ 1,733.05 | $ 4,080.45 | MT090500 | $ 4,080.45 | ||
| 1030A | 30 Hoglan Dr | New Engineering Trailer | 0 | 0 | 0 | 0 | $ - 0 | $ - 0 | $ - 0 | MT090500 | $ - 0 | ||
| 1030B | 30 Hoglan Dr | Small Engineering Trailer (RR's converted to storage-2017) | 0 | 264 | 2,249 | 2,513 | $ 135.45 | $ - 0 | $ 135.45 | MT090500 | $ 135.45 | ||
| 1199 | 245 S. Flightline Rd | Aircraft Research Engineering | 512 | 13,177 | 3,313 | 17,002 | $ 888.81 | $ 281.60 | $ 1,170.41 | MT090500 | $ 1,170.41 | ||
| 1207 | 215 S. Flightline Rd | Aircraft Dynamic Research/Test | 850 | 2,471 | 5,506 | 8,827 | $ 429.96 | $ 467.50 | $ 897.46 | MT090500 | $ 897.46 | ||
| 1210 | 205 S. Flightline Rd | Hanger front office's & RR's & 2 modular offices & RR's | 967 | 4,433 | 12,139 | 17,539 | $ 893.23 | $ 531.85 | $ 1,425.08 | MT090500 | $ 1,425.08 | ||
| 1212 | 209 S. Flightline Rd | Aircraft Research Engineering | 247 | 3,289 | 2,033 | 5,569 | $ 286.86 | $ 135.85 | $ 422.71 | MT090500 | $ 422.71 | ||
| 1218 | 201 S Flightline Rd | Marine Facility | 64 | 0 | 0 | 64 | $ - 0 | $ 35.20 | $ 35.20 | MT090500 | $ 35.20 | ||
| 1219 | 184 S. Wolfe Ave | TPS - Technical Services | 125 | 3,316 | 0 | 3,441 | $ 178.73 | $ 68.75 | $ 247.48 | MT090500 | $ 247.48 | ||
| 1221 | 188 S. Wolfe Ave | TPS - Technical Services | 59 | 0 | 240 | 299 | $ 12.94 | $ 32.45 | $ 45.39 | MT090500 | $ 45.39 | ||
| 1222 | 210 S. Wolfe | TPS - Technical Services | 197 | 2,511 | 0 | 2,708 | $ 135.34 | $ 108.35 | $ 243.69 | MT090500 | $ 243.69 | ||
| 1223 | 145 South Flightline Rd. | NEW FIRE STATION 5 FLIGHTLINE AREA | 719 | 2,237 | 3,645 | 6,601 | $ 317.04 | $ 395.45 | $ 712.49 | MT090500 | $ 712.49 | ||
| 1250 | 225 S. Wolfe | 412 MX - Engineering | 439 | 15,479 | 1,282 | 17,200 | $ 903.42 | $ 241.45 | $ 1,144.87 | MT090500 | $ 1,144.87 | ||
| 1260 | 122 S. Wolfe Ave | AFOTEC DET 5 (Removed Rms 115 & 116(398 sf)-Secure Rms) | 3963688 | 558 | 12,815 | 1,364 | 14,737 | $ 764.25 | $ 306.90 | $ 1,071.15 | MT090500 | $ 1,071.15 | |
| 1398 | 306 E, Popson Ave | Parachute Test Facility | 339 | 4,134 | 471 | 4,944 | $ 248.21 | $ 186.45 | $ 434.66 | MT090500 | $ 434.66 | ||
| 1400 | 307 E. Popson Ave | 412 TW Facility | 2,277 | 41,466 | 7,129 | 50,872 | $ 2,619.27 | $ 1,252.35 | $ 3,871.62 | MT090500 | $ 3,871.62 | ||
| 1405 | 305 E. Popson Ave | PA/Audio-Visual | 731 | 9,257 | 11,282 | 21,270 | $ 1,107.05 | $ 402.05 | $ 1,509.10 | DBA | $ 1,509.10 | ||
| 1407 | 25 S. Flightline Rd | 412 TE Command Support Staff (205,8056, 2343) | 205 | 8,056 | 2,343 | 10,604 | $ 560.51 | $ 112.75 | $ 673.26 | 01960500 | $ 673.26 | ||
| 1408 | 215 E. Yeager Blvd | Realtime Systems | 497 | 10,814 | 3,386 | 14,697 | $ 765.38 | $ 273.35 | $ 1,038.73 | MT090500 | $ 1,038.73 | ||
| 1409 | 37 S. Flightline Rd | Aircraft Research Lab | 344 | 0 | 5,792 | 6,136 | $ 312.19 | $ 189.20 | $ 501.39 | MT090500 | $ 501.39 | ||
| 1411 | 109 S. Flightline Rd | Equipment Research Lab | 283 | 0 | 5,298 | 5,581 | $ 285.56 | $ 155.65 | $ 441.21 | MT090500 | $ 441.21 | ||
| 1412 | 35 S. Flightline Rd | Aircraft Research Engineering - KC-135 | 440 | 900 | 4,502 | 5,842 | $ 291.17 | $ 242.00 | $ 533.17 | MT090500 | $ 533.17 | ||
| 1414 | 105 S. Flightline Rd | Aircraft Dynamic Research Engineering | 1,125 | 10,820 | 1,420 | 13,365 | $ 659.74 | $ 618.75 | $ 1,278.49 | MT090500 | $ 1,278.49 | ||
| 1414 T-1 | 105 S. Flightline Rd | Aircraft Dynamic Research Engineering RR, Trash and Breakroom Only | 0 | 0 | 0 | 0 | $ - 0 | $ - 0 | $ - 0 | MT090500 | $ - 0 | ||
| 1414 T-2 | 105 S. Flightline Rd | Aircraft Dynamic Research Engineering RR, Trash and Breakroom Only | 0 | 0 | 0 | 0 | $ - 0 | $ - 0 | $ - 0 | MT090500 | $ - 0 | ||
| 1416 | 114 S. Wolf Ave | Fuels Management | 110 | 1,694 | 0 | 1,804 | $ 91.31 | $ 60.50 | $ 151.81 | DBA | $ 151.81 | ||
| 1425 | 5 S. Flightline Rd | Equipment Research Lab | 213 | 1,011 | 1,302 | 2,526 | $ 124.67 | $ 117.15 | $ 241.82 | MT090500 | $ 241.82 | ||
| 1430 | 155 S. Flightline | POL Fuel Truck Dispatch )159,1052, 188) under 6 months renovation 1/30/19 | 151 | 0 | 1,799 | 1,950 | $ 96.97 | $ 83.05 | $ 180.02 | DBA | $ 180.02 | ||
| 1431 | 118 S. Wolfe Ave | AETC Studies and Analysis | 378 | 4,181 | 656 | 5,215 | $ 260.71 | $ 207.90 | $ 468.61 | DBA | $ 468.61 | ||
| 1435 | 111 S. Flightline Rd | Equipment Research Lab | 304 | 174 | 967 | 1,445 | $ 61.50 | $ 167.20 | $ 228.70 | MT090500 | $ 228.70 | ||
| 1437 | 110 S. Flightline Rd | Airdrop Research & Development | 289 | 544 | 482 | 1,315 | $ 55.30 | $ 158.95 | $ 214.25 | MT090500 | $ 214.25 | ||
| 1439 | 111 S Flightline Rd | Equipment Research Lab | 70 | 115 | 1,257 | 1,442 | $ 73.95 | $ 38.50 | $ 112.45 | MT090500 | $ 112.45 | ||
| 1442 | 112 S. Flightline Rd | Aircraft Support Equipment Storage | 382 | 0 | 820 | 1,202 | $ 44.20 | $ 210.10 | $ 254.30 | MT090500 | $ 254.30 | ||
| 1450 | 308 E. Popson Ave | Precision Measurement Equipment Laboratory | 487 | 160 | 12,516 | 13,163 | $ 683.24 | $ 267.85 | $ 951.09 | MT090500 | $ 951.09 | ||
| 1600 |
DETTY, VERNELL P NH-02 USAF AFMC 412 CES/CEOES: DETTY, VERNELL P NH-02 USAF AFMC 412 CES/CEOES:
| 30 OCTT 20 - was informed by facility manager that the RR in the hanger area will be closed until mid Feb. RR will decrease by 312 sq. ft. | 300 E. Yeager Blvd | Aircraft Hanger & Shops - 1st & 2nd Floor | 5,594 | 52,032 | 47,754 | 105,380 | $ 5,378.47 | $ 3,076.70 | $ 8,455.17 | MT090500 | $ 8,455.17 | ||||
| 1604 | 25 N. Flightline Rd | Equipment Research Lab | 541 | 6,312 | 104 | 6,957 | $ 345.82 | $ 297.55 | $ 643.37 | MT090500 | $ 643.37 | ||||
| 1607 |
DETTY, VERNELL P NH-02 USAF AFMC 412 CES/CEOES: DETTY, VERNELL P NH-02 USAF AFMC 412 CES/CEOES:
Using as a storage area.
RR - 36
Carpet - 259
| Tile - 35 | 32 N. Wolfe | Traffic Check House (36,259,35) | 0 | 0 | 0 | 0 | $ - 0 | $ - 0 | $ - 0 | MT090500 | $ - 0 | ||||
| 1608 | 27 N. Flightline Rd | Material Research Test Lab | 171 | 0 | 1,680 | 1,851 | $ 90.55 | $ 94.05 | $ 184.60 | MT090500 | $ 184.60 | ||||
| 1609 | 30 N. Wolfe Ave | HQ Facility for the CTF | 537 | 16,646 | 2,197 | 19,380 | $ 1,015.64 | $ 295.35 | $ 1,310.99 | MT090500 | $ 1,310.99 | ||||
| 1617 | 11 North Flightline Rd | Fire Station 1 Flight Line Restrooms Only | 0 | 0 | 0 | 0 | $ - 0 | $ - 0 | $ - 0 | MT090500 | $ - 0 | ||||
| 1622 | 300 E. Yeager Blvd | Fuels Hangar Office Area | 263 | 0 | 463 | 726 | $ 24.96 | $ 144.65 | $ 169.61 | MT090500 | $ 169.61 | ||||
| 1623 | 300 E. Yeager Blvd | Hangar Offices/RR's | 2,046 | 39,597 | 8,673 | 50,316 | $ 2,601.75 | $ 1,125.30 | $ 3,727.05 | MT090500 | $ 3,727.05 | ||||
| 1624 | 300 E. Yeager Blvd | Fuels Hangar Offices/RR's | 555 | 805 | 907 | 2,267 | $ 92.28 | $ 305.25 | $ 397.53 | MT090500 | $ 397.53 | ||||
| 1630W | 65 N. Flightline Rd | West - 416th Area (Not F-22) | 270 | 5,491 | 1,100 | 6,861 | $ 355.25 | $ 148.50 | $ 503.75 | MT090500 | $ 503.75 | ||||
| 1630C | 65 N. Flightline Rd | Center - 416th Area (Not F-22) | 0 | 1,770 | 0 | 1,770 | $ 95.40 | $ - 0 | $ 95.40 | MT090500 | $ 95.40 | ||||
| 1633 | 60 N. Wolfe Ave | Comptroller - Test & Evaluation | 456 | 14,367 | 1,237 | 16,060 | $ 841.06 | $ 250.80 | $ 1,091.86 | MT090500 | $ 1,091.86 | ||||
| 1634 | 30 N. Flightline Rd | Precision Measurement Equipment Laboratory | 336 | 0 | 1,580 | 1,916 | $ 85.16 | $ 184.80 | $ 269.96 | MT090500 | $ 269.96 | ||||
| 1717 | 26 N. Flightline Rd | LOX Plant, behind Tower | 128 | 0 | 2,456 | 2,584 | $ 132.38 | $ 70.40 | $ 202.78 | MT090500 | $ 202.78 | ||||
| 1721 | N. Flightline Rd | Flight Research (No RR) (0,0,690) | 0 | 0 | 0 | 0 | $ - 0 | $ - 0 | $ - 0 | ||||||
| 1727 | 10 N. Flightline Rd | Aircraft Tower | 56 | 2,663 | 937 | 3,656 | $ 194.04 | $ 30.80 | $ 224.84 | MT090500 | $ 224.84 | ||||
| 1736 | 295 N Wolfe Ave | 412 MXS/MXMP --- RR Only | 66 | 0 | 0 | 66 | $ - 0 | $ 36.30 | $ 36.30 | $ 36.30 | |||||
| 1737 | 96 N. Flightline Rd | Propelent Research Lab/Bre TG | 33 | 0 | 689 | 722 | $ 37.14 | $ 18.15 | $ 55.29 | MT090500 | $ 55.29 | ||||
| 1800 | 180 N Wolfe Ave. | Entry Control Guard Shack | 46 | 0 | 247 | 293 | $ 13.31 | $ 25.30 | $ 38.61 | MT090500 | $ 38.61 | ||||
| 1830 | 325 N. Flightline Rd | Weight & Bal.Hangar offices & Lean-to | 547 | 4,802 | 5,113 | 10,462 | $ 534.42 | $ 300.85 | $ 835.27 | MT090500 | $ 835.27 | ||||
| 1840 | E. Forbes Ave | FUELS-Entry,lobby,kitchen,RR's,Rm 108 & 110 ONLY | 209 | 350 | 515 | 1,074 | $ 46.62 | $ 114.95 | $ 161.57 | DBA | $ 161.57 | ||||
| 1850 | 315 E. Forbes Ave | Base Engineer Maintenance Shop | 230 | 3,230 | 0 | 3,460 | $ 174.10 | $ 126.50 | $ 300.60 | DBA | $ 300.60 | ||||
| 1855 | 295 E. Forbes | Guard House/OPS AFSS | 109 | 309 | 921 | 1,339 | $ 66.30 | $ 59.95 | $ 126.25 | DBA | $ 126.25 | ||||
| 1858 | 395B N. Flightline Rd | Stingray CTF - Facilities Maint. Team | 171 | 535 | 1,156 | 1,862 | $ 91.14 | $ 94.05 | $ 185.19 | ABDEMD00 | $ 185.19 | ||||
| 1859 | 365A N. Flightline Rd | Electrical Research Engineering | 48 | 0 | 0 | 48 | $ - 0 | $ 26.40 | $ 26.40 | DBA | $ 26.40 | ||||
| 1860 | 395A N. Flightline | Base Engineer Maintenance Shop | 31 | 449 | 767 | 1,247 | $ 65.54 | $ 17.05 | $ 82.59 | ABDEMD00 | $ 82.59 | ||||
| 1864 | 395 N. Flightline Rd | Hanger Maintenance | 801 | 17,756 | 3,950 | 22,507 | $ 1,169.95 | $ 440.55 | $ 1,610.50 | DBA | $ 1,610.50 | ||||
| 1864A | 395 N. Flightline Rd | Hanger Maintenance | 136 | 0 | 0 | 136 | $ - 0 | $ 74.80 | $ 74.80 | DBA | $ 74.80 | ||||
| 1867 | 391 N. Flightline Rd | Equipment Research Lab | 51 | 0 | 0 | 51 | $ - 0 | $ 28.05 | $ 28.05 | DBA | $ 28.05 | ||||
| 1870 | 385 N. Flightline Rd | Aircraft Dynamic Research Test | 1,148 | 12,757 | 3,158 | 17,063 | $ 857.82 | $ 631.40 | $ 1,489.22 | DBA | $ 1,489.22 | ||||
| 1874 | 65 N. Flightline Rd | Aircraft Dynamic Research Test | 1,168 | 13,913 | 3,893 | 18,974 | $ 959.74 | $ 642.40 | $ 1,602.14 | DBA | $ 1,602.14 | ||||
| 1874A | 65 N. Flightline Rd | Aircraft Dynamic Research Test | 258 | 0 | 868 | 1,126 | $ 46.79 | $ 141.90 | $ 188.69 | DBA | $ 188.69 | ||||
| 1881 | 93 N. Flightline Rd | Aircraft Research Engineering | 1,055 | 14,961 | 2,396 | 18,412 | $ 935.54 | $ 580.25 | $ 1,515.79 | DBA | $ 1,515.79 | ||||
| 1881A | 93 N. Flightline Rd | Aircraft Research Engineering | 125 | 0 | 0 | 125 | $ - 0 | $ 68.75 | $ 68.75 | DBA | $ 68.75 | ||||
| 1884 | 388 N. Flightline Rd. | Warehouse | 93 | 17,756 | 5,826 | 23,675 | $ 1,271.07 | $ 51.15 | $ 1,322.22 | DBA | $ 1,322.22 | ||||
| 1885 | 263 N. Flightline Rd. | Guard Shack (38, 0, 201) | 0 | 0 | 0 | 0 | $ - 0 | $ - 0 | $ - 0 | ||||||
| 2204 | 204 W. Popson Ave | Health & Wellness (HWAC) | 150 | 2,649 | 0 | 2,799 | $ 142.78 | $ 82.50 | $ 225.28 | DBA | $ 225.28 | ||||
| 2412 | 130 W. Popson Ave | Rms 103/105/stairs/hallways/FSS office (basement area only) | 0 | 925 | 646 | 1,571 | $ 84.68 | $ - 0 | $ 84.68 | DBA | $ 84.68 | ||||
| 2415 | 126 Methusa Rd | Security Police Armory | 53 | 0 | 795 | 848 | $ 42.85 | $ 29.15 | $ 72.00 | DBA | $ 72.00 | ||||
| 2419 | 125 Methusa Rd | Security Forces Squadron | 435 | 14,917 | 1,364 | 16,716 | $ 877.55 | $ 239.25 | $ 1,116.80 | DBA | $ 1,116.80 | ||||
| 2423 | 210 Spiro Ave | Consolidated Dorm Mgmt Office and RR's only | 112 | 425 | 0 | 537 | $ 22.91 | $ 61.60 | $ 84.51 | DBA | $ 84.51 | ||||
| 2430 | 15 S. Muroc Dr | HQ WC (Security Clearances) | 185 | 3,586 | 0 | 3,771 | $ 193.29 | $ 101.75 | $ 295.04 | DBA | $ 295.04 | ||||
| 2440 | 200 Methusa Rd | Skills Development Center | 357 | 2,985 | 1,710 | 5,052 | $ 253.06 | $ 196.35 | $ 449.41 | DBA | $ 449.41 | ||||
| 2460 | 142 Methusa Rd | Education CTR Classrooms | 0 | 2,525 | 0 | 2,525 | $ 136.10 | $ - 0 | $ 136.10 | DBA | $ 136.10 | ||||
| 2461 | 144 Methusa Rd | Education CTR Classrooms & RR's | 534 | 1,825 | 0 | 2,359 | $ 98.37 | $ 293.70 | $ 392.07 | DBA | $ 392.07 | ||||
| 2464 | 142 Methusa Rd | Education CTR Classrooms & RR's | 534 | 1,826 | 0 | 2,360 | $ 98.42 | $ 293.70 | $ 392.12 | DBA | $ 392.12 | ||||
| 2511 | 191 W. Popson Ave | Consolidated Dorm Lounge- RR's Only | 119 | 0 | 0 | 119 | $ - 0 | $ 65.45 | $ 65.45 | DBA | $ 65.45 | ||||
| 2600 | 15 E. Yeager Blvd | COMM | 260 | 5,373 | 3,059 | 8,692 | $ 454.48 | $ 143.00 | $ 597.48 | DBA | $ 597.48 | ||||
| 2645 | 1 S. Rosamond Blvd | Intel Bldg S of Bldg 1 | 115 | 1,883 | 98 | 2,096 | $ 106.78 | $ 63.25 | $ 170.03 | DBA | $ 170.03 | ||||
| 2646 | 1 S. Rosamond Blvd | Intel Bldg S of Bldg 1 | 426 | 2,461 | 130 | 3,017 | $ 139.65 | $ 234.30 | $ 373.95 | DBA | $ 373.95 | ||||
| 2653 | 4 S. Rosamond Blvd | Court House | 156 | 1,976 | 241 | 2,373 | $ 119.50 | $ 85.80 | $ 205.30 | DBA | $ 205.30 | ||||
| 2654 | 4 S. Rosamond Blvd | Battle Staff Bldg CMD Post | 277 | 2,972 | 330 | 3,579 | $ 177.98 | $ 152.35 | $ 330.33 | DBA | $ 330.33 | ||||
| 2660 | 15 W. Yeager | Base Theater (Rear Office's & RR) | 60 | 782 | 0 | 842 | $ 42.15 | $ 33.00 | $ 75.15 | DBA | $ 75.15 | ||||
| 2665 | 5 W. Yeager Blvd | Base Library | 330 | 6,499 | 136 | 6,965 | $ 357.63 | $ 181.50 | $ 539.13 | DBA | $ 539.13 | ||||
| 2670 | 20 West Popson Ave | Postal Service Center Troop Store (266, 4006, 573) | 0 | 0 | 0 | 0 | $ - 0 | $ - 0 | $ - 0 | ||||||
| 2680 | 10 S. Muroc Dr | Edwards Credit Union | 97 | 3,987 | 987 | 5,071 | $ 268.10 | $ 53.35 | $ 321.45 | DBA | $ 321.45 | ||||
| 2700 | 15 W. Popson Ave | Chapel 1 | 326 | 5,692 | 110 | 6,128 | $ 312.73 | $ 179.30 | $ 492.03 | DBA | $ 492.03 | ||||
| 2701 | 15 W. Popson Ave | Chapel 1 Annex | 72 | 3,220 | 0 | 3,292 | $ 173.56 | $ 39.60 | $ 213.16 | DBA | $ 213.16 | ||||
| 2750 | 195 E. Popson Ave | TW Headquarters | 839 | 52,730 | 3,334 | 56,903 | $ 3,021.85 | $ 461.45 | $ 3,483.30 | MT090500 | $ 3,483.30 | ||||
| 2800 | 5 S. Wolfe Ave | PK/Small Business Office | 513 | 34,237 | 3,323 | 38,073 | $ 2,024.48 | $ 282.15 | $ 2,306.63 | DBA | $ 2,306.63 | ||||
| 2810 | 115 E. Yeager Blvd | AF OSI Offices | 519 | 4,250 | 140 | 4,909 | $ 236.62 | $ 285.45 | $ 522.07 | DBA | $ 522.07 | ||||
| 2850 | 10 S. Seller Ave | AFTC PKM | 175 | 5,508 | 401 | 6,084 | $ 318.50 | $ 96.25 | $ 414.75 | DBA | $ 414.75 | ||||
| 2860 | 105 E. Yeager Blvd | Fire Fighters Headquarters | 615 | 8,556 | 595 | 9,766 | $ 493.24 | $ 338.25 | $ 831.49 | DBA | $ 831.49 | ||||
| 3000 | 120 N. Rosamond Blvd | MSG Consolidated Facility (Waiting Area & RR service is Level 1) added nursing pod | Code 0412 | 48 | 42,041 | 0 | 42,089 | $ 2,266.01 | $ 26.40 | $ 2,292.41 | DBA | $ 2,292.41 | |||
| 3497 | 205 N. Rosamond Blvd | 412 CES Command Mr. Westley's Building | 117 | 847 | 365 | 1,329 | $ 65.33 | $ 64.35 | $ 129.68 | DBA | $ 129.68 | ||||
| 3499 | 215 N. Rosamond Blvd | CE Readiness Office RR's & Classroom | 0 | 0 | 0 | 0 | $ - 0 | $ - 0 | $ - 0 | DBA | $ - 0 | ||||
| 3500 | 225 N. Rosamond Blvd | 412 Civil Engineering | 1,610 | 21,496 | 8,350 | 31,456 | $ 1,608.70 | $ 885.50 | $ 2,494.20 | DBA | $ 2,494.20 | ||||
| 3502 | 15 N. Muroc Dr | Base Distribution Center | 260 | 3,002 | 251 | 3,513 | $ 175.34 | $ 143.00 | $ 318.34 | DBA | $ 318.34 | ||||
| 3510 | 115 N. Rosamond Blvd | Transportation (1st & 2nd floors) | 950 | 3,303 | 2,279 | 6,532 | $ 300.87 | $ 522.50 | $ 823.37 | DBA | $ 823.37 | ||||
| 3511 | 115 N. Rosamond Blvd | Transportation Dispatch | 34 | 0 | 295 | 329 | $ 15.90 | $ 18.70 | $ 34.60 | DBA | $ 34.60 | ||||
| 3513 | 155 Vehicle Ln | Hazmat Pharmacy | 40 | 0 | 0 | 40 | $ - 0 | $ 22.00 | $ 22.00 | DBA | $ 22.00 | ||||
| 3516 | 125 Vehicle Ln | Vehicle Dispatch Office | 33 | 0 | 323 | 356 | $ 17.41 | $ 18.15 | $ 35.56 | DBA | $ 35.56 | ||||
| 3532 | 225 N. Rosamond Blvd | K-Span Maintenance Facility - RR's only | 40 | 0 | 0 | 40 | $ - 0 | $ 22.00 | $ 22.00 | DBA | $ 22.00 | ||||
| 3533 | 227 N. Rosamond Blvd | Saber Office | 98 | 1,737 | 227 | 2,062 | $ 105.86 | $ 53.90 | $ 159.76 | DBA | $ 159.76 | ||||
| 3700 | 110 N. Rosamond Blvd | Security Force Squadron Office | 170 | 2,138 | 0 | 2,308 | $ 115.24 | $ 93.50 | $ 208.74 | DBA | $ 208.74 | ||||
| 3735 | 120 N. Rosamond Blvd | Supply Warehouse Areas/LRS/Env.Mgt & only 2nd floor RR's | 1,434 | 37,111 | 1,390 | 39,935 | $ 2,075.20 | $ 788.70 | $ 2,863.90 | DBA | $ 2,863.90 | ||||
| 3736 | 115 Gregorius Ave | Deployment Center & 2nd Flr Offices | 696 | 1,970 | 5,134 | 7,800 | $ 382.91 | $ 382.80 | $ 765.71 | DBA | $ 765.71 | ||||
| 3738 | 117 Gregorius Ave | Deployment Center | 174 | 989 | 2,290 | 3,453 | $ 176.74 | $ 95.70 | $ 272.44 | DBA | $ 272.44 | ||||
| 3743 | 119 Gregorius Ave | J-Tech Shipping/Receiving - JSF | 0 | 0 | 0 | 0 | $ - 0 | $ - 0 | $ - 0 | JFELM000 | $ - 0 | ||||
| 3743 | 119 Gregorius Ave | J-Tech Shipping & Receiving | 352 | 0 | 1,112 | 1,464 | $ 59.94 | $ 193.60 | $ 253.54 | DBA | $ 253.54 | ||||
| 3743A | 193 Gregorius Ave | J-Tech Shipping & Receiving | 208 | 1,895 | 0 | 2,103 | $ 102.14 | $ 114.40 | $ 216.54 | DBA | $ 216.54 | ||||
| 3759 | 210 N. Rosamond Blvd | Army Corps Engineer | 264 | 3,341 | 75 | 3,680 | $ 184.12 | $ 145.20 | $ 329.32 | 01ZCG000 | $ 329.32 | ||||
| 3760 | 220 N. Rosamond Blvd. | Equal Employment Opportunity Office - EEO | 124 | 1,741 | 0 | 1,865 | $ 93.84 | $ 68.20 | $ 162.04 | DBA | $ 162.04 | ||||
| 3804 | 315 N. Wolfe Ave | Jet Engine Test Cell | 587 | 0 | 396 | 983 | $ 21.34 | $ 322.85 | $ 344.19 | MT090500 | $ 344.19 | ||||
| 3809 | 293 N. Wolfe Ave | Aircraft Maintenance Shop | 141 | 214 | 0 | 355 | $ 11.53 | $ 77.55 | $ 89.08 | MT090500 | $ 89.08 | ||||
| 3810 | 295 N. Wolfe Ave | Jet Engine Maintenance Building | 2,197 | 9,239 | 2,035 | 13,471 | $ 607.67 | $ 1,208.35 | $ 1,816.02 | MT090500 | $ 1,816.02 | ||||
| 3810A | 295 N. Wolfe Ave | Jet Engine Maintenance Building - JSF | 344 | 3,306 | 2,171 | 5,821 | $ 295.21 | $ 189.20 | $ 484.41 | MT090500 | $ 484.41 | ||||
| 3920 | 65 N. Wolfe Ave | Acquisition Support Team/Drug 2nd Floor/ Area Defense Council | 185 | 4,286 | 144 | 4,615 | $ 238.78 | $ 101.75 | $ 340.53 | DBA | $ 340.53 | ||||
| 3930 | 45 N. Wolfe Ave | Electricial Research | 33 | 0 | 645 | 678 | $ 34.77 | $ 18.15 | $ 52.92 | DBA | $ 52.92 | ||||
| 3940 | 35 N. Wolfe Ave | 412th Communications Squadron - COMM/Safety Office | 880 | 24,468 | 523 | 25,871 | $ 1,347.01 | $ 484.00 | $ 1,831.01 | DBA | $ 1,831.01 | ||||
| 3949 | 190 E. Yeager Blvd | 412th Communications Squadron -COMM | 570 | 3,195 | 6,281 | 10,046 | $ 510.76 | $ 313.50 | $ 824.26 | DBA | $ 824.26 | ||||
| 3950 | 25 N. Wolfe Ave | 412th Communications Squadron -COMM | 586 | 15,889 | 938 | 17,413 | $ 906.98 | $ 322.30 | $ 1,229.28 | DBA | $ 1,229.28 | ||||
| 3951 | 195 E. Yeager Blvd | OPS Test & Evaluation | 574 | 5,656 | 801 | 7,031 | $ 348.03 | $ 315.70 | $ 663.73 | DBA | $ 663.73 | ||||
| 4000 | Rosamond Blvd | North Gate Security Force/Visitor Center | 33 | 0 | 334 | 367 | $ 18.00 | $ 18.15 | $ 36.15 | DBA | $ 36.15 | ||||
| 4221 | 721 Circle Dr | North Base Admin Office (Non-AF) | 177 | 3,266 | 1,666 | 5,109 | $ 265.83 | $ 97.35 | $ 363.18 | 01980100 | $ 363.18 | ||||
| 4231 | 12 Laboratory Rd | EOD Facility | 983 | 9,279 | 3,726 | 13,988 | $ 700.97 | $ 540.65 | $ 1,241.62 | DBA | $ 1,241.62 | ||||
| 4287 | 16 Laboratory Rd | EOD Facility - No service needed per SSgt Severe | 0 | 0 | 0 | 0 | $ - 0 | $ - 0 | $ - 0 | DBA | $ - 0 | ||||
| 4304-4305 | 759 N. Base Rd | North Base - 412 OG Emerging Technologies CTF | 646 | 5,066 | 0 | 5,712 | $ 273.06 | $ 355.30 | $ 628.36 | MT8C4000 | $ 628.36 | ||||
| 4456 | 781 North Base Road | NEW-Fire Station 5 Flightline Restrooms and Kitchen Area Only | 412 | 0 | 200 | 612 | $ 10.78 | $ 226.60 | $ 237.38 | MT090500 | $ 237.38 | ||||
| 4493 | 794 N. Base | North Base Compound-Conference /Multifunctional | 388 | 1,088 | 3,087 | 4,563 | $ 225.03 | $ 213.40 | $ 438.43 | MT090500 | $ 438.43 | ||||
| 4494 | 91 N. Base Rd | North Base | 140 | 1,250 | 139 | 1,529 | $ 74.87 | $ 77.00 | $ 151.87 | AGAFS000 | $ 151.87 | ||||
| 4496 | 91 N. Base Rd | North Base HQ Group | 63 | 0 | 263 | 326 | $ 14.18 | $ 34.65 | $ 48.83 | MT090500 | $ 48.83 | ||||
| 4504(5) | 90 N. Base Rd | North Base-Hanger | 1,064 | 2,603 | 1,849 | 5,516 | $ 239.96 | $ 585.20 | $ 825.16 | MT090500 | $ 825.16 | ||||
| 4785 | 591 Baker Nunn Rd | Electricial Research Test | 83 | 0 | 1,997 | 2,080 | $ 107.64 | $ 45.65 | $ 153.29 | MT090500 | $ 153.29 | ||||
| 4795 | 595 Baker Nunn Rd | Electricial Research Test | 83 | 0 | 1,997 | 2,080 | $ 107.64 | $ 45.65 | $ 153.29 | MT090500 | $ 153.29 | ||||
| 4900 | 74 E. Forbes Rd | RV Storage Area/Doc Storage Facility | 127 | 895 | 575 | 1,597 | $ 79.23 | $ 69.85 | $ 149.08 | DBA | $ 149.08 | ||||
| 4904 | 74 E. Forbes Rd | HAZMAT offices & training room & RR's | 442 | 637 | 1,630 | 2,709 | $ 122.19 | $ 243.10 | $ 365.29 | DBA | $ 365.29 | ||||
| 4906 | 302 E. Forbes | Warehouse - CE Storage (342,0,789) | 342 | 0 | 789 | 1,131 | $ 42.53 | $ 188.10 | $ 230.63 | DBA | $ 230.63 | ||||
| 4907 | 74 E. Forbes Rd | DRMO (Unoccupied as of 11/28/18) (35,0,174) | 0 | 0 | 0 | 0 | $ - 0 | $ - 0 | $ - 0 | DBA | $ - 0 | ||||
| 4919 | 170 W. Forbes Rd | Water/Gas/Fuels | 138 | 485 | 332 | 955 | $ 44.04 | $ 75.90 | $ 119.94 | DBA | $ 119.94 | ||||
| 4922 | 460 N Rosamond Blvd | Hazardous Material Storage | 60 | 0 | 180 | 240 | $ 9.70 | $ 33.00 | $ 42.70 | DBA | $ 42.70 | ||||
| 4950 | 460 N Rosamond Blvd | Hazardous Material Storage | 45 | 0 | 0 | 45 | $ - 0 | $ 24.75 | $ 24.75 | DBA | $ 24.75 | ||||
| 4965 | 505 N. Lancaster Blvd | Emergency Management | 449 | 2,471 | 0 | 2,920 | $ 133.19 | $ 246.95 | $ 380.14 | DBA | $ 380.14 | ||||
| 4970 | 442 N. Lancaster Blvd | Data and Timing Maintenance | 222 | 1,316 | 3,690 | 5,228 | $ 269.82 | $ 122.10 | $ 391.92 | MT090500 | $ 391.92 | ||||
| 5211 | 24 Lathrop Dr | Arnold Park Restrooms | 262 | 0 | 0 | 262 | $ - 0 | $ 144.10 | $ 144.10 | DBA | $ 144.10 | ||||
| 5217 | 24 Lathrop Dr | Fam Camp Restrooms | 480 | 0 | 0 | 480 | $ - 0 | $ 264.00 | $ 264.00 | DBA | $ 264.00 | ||||
| 5219 | 7 Coliseum Dr | Ball Fields Restrooms | 189 | 0 | 0 | 189 | $ - 0 | $ 103.95 | $ 103.95 | DBA | $ 103.95 | ||||
| 5295 | 405 S. Rosamond Blvd | AFTC Museum | 0 | 0 | 0 | 0 | $ - 0 | $ - 0 | $ - 0 | DBA | $ - 0 | ||||
| 5296 | 511 S. Rosamond Blvd | Curation Facility | 198 | 495 | 127 | 820 | $ 33.53 | $ 108.90 | $ 142.43 | DBA | $ 142.43 | ||||
| 5560 | 600 West Forbes Avenue | Fire Station 2 Housing Area Restrooms Only | 298 | 0 | 0 | 298 | $ - 0 | $ 163.90 | $ 163.90 | MT090500 | $ 163.90 | ||||
| 5780 | 10 Dats Rd | Data Ascquision & Trasnsmission Facility | 144 | 515 | 3,777 | 4,436 | $ 231.34 | $ 79.20 | $ 310.54 | MT090500 | $ 310.54 | ||||
| 5781 | 40 Dats Rd | Avionics Shop | 46 | 0 | 392 | 438 | $ 21.13 | $ 25.30 | $ 46.43 | MT090500 | $ 46.43 | ||||
| 5790 | 20 Dats Rd | Electrical Research Engineering | 60 | 200 | 1,506 | 1,766 | $ 91.95 | $ 33.00 | $ 124.95 | MT090500 | $ 124.95 | ||||
| 6447 | 10 Chamberlin Loop | Chapel 2 | 742 | 15,551 | 242 | 16,535 | $ 851.24 | $ 408.10 | $ 1,259.34 | DBA | $ 1,259.34 | ||||
| 7210 | 1000 Kincheloe Rd | Tax Office (43,1653,430) Removed | Feb-Apr | 0 | 0 | 0 | 0 | $ - 0 | $ - 0 | $ - 0 | DBA | $ - 0 | |||
| 7210 | 1000 Kincheloe Rd | Honor Guard Office | 977 | 0 | 2,818 | 3,795 | $ 151.89 | $ 537.35 | $ 689.24 | DBA | $ 689.24 | ||||
| 7211 | 1100 Kincheloe Rd | MWR Supply (vacant as of 15 Nov 19) | 0 | 0 | 0 | 0 | $ - 0 | $ - 0 | $ - 0 | DBA | $ - 0 | ||||
| 8252 | 106 N. Mercury Blvd | AFRL Security | 293 | 5,880 | 369 | 6,542 | $ 336.82 | $ 161.15 | $ 497.97 | DBA | $ 497.97 | ||||
| 8255 | 106 N. Mercury Blvd | Equipment Research Engineering | 435 | 6,181 | 1,926 | 8,542 | $ 436.97 | $ 239.25 | $ 676.22 | DBA | $ 676.22 | ||||
| 8348 | 101 S. Mercury Blvd | AFRL GATE SHACK | 45 | 0 | 206 | 251 | $ 11.10 | $ 24.75 | $ 35.85 | DBA | $ 35.85 | ||||
| 8349 | 6 Draco Dr | AFRL Library | 196 | 1,973 | 0 | 2,169 | $ 106.34 | $ 107.80 | $ 214.14 | DBA | $ 214.14 | ||||
| 8350 | 8 Draco Dr | Equipment Research Engineering | 752 | 12,124 | 150 | 13,026 | $ 661.57 | $ 413.60 | $ 1,075.17 | DBA | $ 1,075.17 | ||||
| 8351 | 4 Draco Dr | Equipment Research Engineering | 1,296 | 15,479 | 1,501 | 18,276 | $ 915.22 | $ 712.80 | $ 1,628.02 | DBA | $ 1,628.02 | ||||
| 8352 | 2 Draco Dr | Equipment Research Engineering (16248:1373)Under construction | 1,279 | 17,234 | 298 | 18,811 | $ 944.97 | $ 703.45 | $ 1,648.42 | DBA | $ 1,648.42 | ||||
| 8353 | 5 Pollux Dr | AFRL Public Affairs | 1,284 | 18,360 | 1,421 | 21,065 | $ 1,066.20 | $ 706.20 | $ 1,772.40 | DBA | $ 1,772.40 | ||||
| 8354 | 4 Pollux Dr | Equipment Research Engineering | 402 | 8,101 | 20 | 8,523 | $ 437.72 | $ 221.10 | $ 658.82 | DBA | $ 658.82 | ||||
| 8356 | 2 Pollux Dr | Café Snack Bar & RR's | 116 | 0 | 4,509 | 4,625 | $ 243.04 | $ 63.80 | $ 306.84 | DBA | $ 306.84 | ||||
| 8370 | 201 West Saturn Blvd. | Fire Station 4 AFRL Area Restrooms and Kitchen Area Only | 435 | 0 | 1,010 | 1,445 | $ 54.44 | $ 239.25 | $ 293.69 | MT090500 | $ 293.69 | ||||
| 8406 | 117 E. Canis St | Maintenance Shop | 177 | 1,385 | 1,131 | 2,693 | $ 135.61 | $ 97.35 | $ 232.96 | DBA | $ 232.96 | ||||
| 8407 | 123 E. Canis St | Equipment Research Test | 188 | 0 | 445 | 633 | $ 23.99 | $ 103.40 | $ 127.39 | DBA | $ 127.39 | ||||
| 8412 | 127 E. Canis St | Equipment Research Storage | 155 | 2,749 | 156 | 3,060 | $ 156.58 | $ 85.25 | $ 241.83 | DBA | $ 241.83 | ||||
| 8414 | 141 E. Canis St | Missle/Space Research Engineering | 380 | 0 | 0 | 380 | $ - 0 | $ 209.00 | $ 209.00 | DBA | $ 209.00 | ||||
| 8417 | 125 E. Canis St | Equipment Research & Test | 147 | 827 | 0 | 974 | $ 44.58 | $ 80.85 | $ 125.43 | DBA | $ 125.43 | ||||
| 8419 | 135 E. Antares Rd | Missle/Space Research Test | 293 | 516 | 0 | 809 | $ 27.81 | $ 161.15 | $ 188.96 | 01040100 | $ 188.96 | ||||
| 8421 | 125 E. Antares Rd | Missle/Space Research Test | 353 | 0 | 0 | 353 | $ - 0 | $ 194.15 | $ 194.15 | DBA | $ 194.15 | ||||
| 8423 | 115 E. Antares | New Mech Shop | 1,039 | 3,827 | 335 | 5,201 | $ 224.33 | $ 571.45 | $ 795.78 | DBA | $ 795.78 | ||||
| 8424 | 9 E. Antares Rd | Proto MDL Const & A | 840 | 9,136 | 3,552 | 13,528 | $ 683.88 | $ 462.00 | $ 1,145.88 | DBA | $ 1,145.88 | ||||
| 8451 | 10 E. Saturn Blvd | Propulsion Research Lab NA/BRE | 725 | 9,904 | 9,232 | 19,861 | $ 1,031.43 | $ 398.75 | $ 1,430.18 | DBA | $ 1,430.18 | ||||
| 8460 | 302 N. Mercury Blvd | Research Equipment Storage | 290 | 2,780 | 0 | 3,070 | $ 149.84 | $ 159.50 | $ 309.34 | DBA | $ 309.34 | ||||
| 8474 | 14 Phoenix Rd | San Latrine/Change House | 579 | 0 | 0 | 579 | $ - 0 | $ 318.45 | $ 318.45 | DBA | $ 318.45 | ||||
| 8475 | 5 Gemini St. | Propulsion Research Lab Fuel | 99 | 0 | 0 | 99 | $ - 0 | $ 54.45 | $ 54.45 | DBA | $ 54.45 | ||||
| 8483 | 8 Scorpio Cir | Missle/Space Research Engineering | 135 | 2,294 | 201 | 2,630 | $ 134.48 | $ 74.25 | $ 208.73 | DBA | $ 208.73 | ||||
| 8525 | 80 S. Hydra Blvd | Electric Research | 288 | 8,097 | 787 | 9,172 | $ 478.85 | $ 158.40 | $ 637.25 | DBA | $ 637.25 | ||||
| 8543 (8542) | 92 Leonis St. | Electric Research Lab (Office & RR only) | 94 | 0 | 373 | 467 | $ 20.10 | $ 51.70 | $ 71.80 | DBA | $ 71.80 | ||||
| 8595 | 10 Ara St | Missle/Space Research Test | 235 | 5,737 | 0 | 5,972 | $ 309.22 | $ 129.25 | $ 438.47 | DBA | $ 438.47 | ||||
| 8620 | 3 N. Hydra Blvd | Missile Space Research Testing | 182 | 1,491 | 0 | 1,673 | $ 80.36 | $ 100.10 | $ 180.46 | DBA | $ 180.46 | ||||
| 8635 | 6 N. Hydra Blvd | Centrifuge/Propulsion Research (167, 800, 407) | 0 | 0 | 0 | 0 | $ - 0 | $ - 0 | $ - 0 | DBA | $ - 0 | ||||
| 8762 | 260 Jupiter Rd | Missile Space Research Enginee | 417 | 2,929 | 1,742 | 5,088 | $ 251.77 | $ 229.35 | $ 481.12 | DBA | $ 481.12 | ||||
| 8840 | 8 Draco Dr | Missle/Space Research Engineering (127, 0, 6857) | 0 | 0 | 0 | 0 | $ - 0 | $ - 0 | $ - 0 | DBA | $ - 0 | ||||
| 8844 | 8 Draco Dr | Aircraft Research Test (281, 7546, 2617) | 0 | 0 | 0 | 0 | $ - 0 | $ - 0 | $ - 0 | DBA | $ - 0 | ||||
| 8911 | 9 Moon Rd | Control Mission/Space Research | 99 | 0 | 2,053 | 2,152 | $ 110.66 | $ 54.45 | $ 165.11 | DBA | $ 165.11 | ||||
| 9025 |
DETTY, VERNELL P NH-02 USAF AFMC 412 CES/CEOES: DETTY, VERNELL P NH-02 USAF AFMC 412 CES/CEOES:
Building reactivated for use. Postpone service till Feb.
RR 34
Carpet 0 Tile 1194
| 203 Moon Road | Missile Space Research Enginee | 35 | 0 | 1,194 | 1,229 | $ 64.36 | $ 19.25 | $ 83.61 | $ 83.61 |
| 9100 |
DETTY, VERNELL P NH-02 USAF AFMC 412 CES/CEOES: DETTY, VERNELL P NH-02 USAF AFMC 412 CES/CEOES:
Building reactivated for use. Postpone service till Feb
RR 207
Carpet 0 Tile 4281
| 130 Mon Road | Control and Instrument Blvd. | 207 | 0 | 4,281 | 4,488 | $ 230.75 | $ 113.85 | $ 344.60 | $ 344.60 | ||||||
| 9505 | 453 Range Rd | PIRA Range Control | 0 | 0 | 1,901 | 1,901 | $ 102.46 | $ - 0 | $ 102.46 | MT090500 | $ 102.46 | ||||
| 9508 | 454 Range Rd | Vehicle Maintenance Shop | 301 | 0 | 1,464 | 1,765 | $ 78.91 | $ 165.55 | $ 244.46 | MT090500 | $ 244.46 | ||||
| 9509 | 458 Range Rd | Bal Range Shop/Office | 249 | 294 | 1,103 | 1,646 | $ 75.30 | $ 136.95 | $ 212.25 | MT090500 | $ 212.25 | ||||
| 9628 | 1010 E. Mars Rd | Research/Test | 76 | 352 | 0 | 428 | $ 18.97 | $ 41.80 | $ 60.77 | DBA | $ 60.77 | ||||
| 9630 | 1123 E. Mars Blvd | Propulsion Research Lab | 80 | 0 | 2,194 | 2,274 | $ 118.26 | $ 44.00 | $ 162.26 | DBA | $ 162.26 | ||||
| 9634 | 704 E. Mars Blvd | Propulsion Research Lab | 151 | 262 | 368 | 781 | $ 33.96 | $ 83.05 | $ 117.01 | DBA | $ 117.01 | ||||
| 9665 | 1010 E. Mars Rd | Missile Space Research (178, 0, 3315) | 0 | 0 | 0 | 0 | $ - 0 | $ - 0 | $ - 0 | DBA | $ - 0 | ||||
| CLIN 5AA Total | CLIN 6AA Total | $ 133,843.00 | $ 60,317.85 | $ 73,525.14 | $ 133,843.00 | ||||||||||
| Total SF | 91,353 | 1,070,653 | 480,346 | 1,642,352 | $ 83,598.85 | $ 50,244.15 | $ 133,843.00 | ||||||||
| 1,550,999 |
Donna Burkholder: total sq.ft. floors only
| FACILITY NUMBER | ADDRESS | DESCRIPTION | Modified Schedule Note/ TRASH | REST ROOM AREA | CARPET SF | HARD FLOOR SF | TOTAL CLEANED SF PER FACILITY | Level 3 Cleaning CLIN X008 | Level 3 Restroom CLIN X009 | Level 3 Periodic CLIN X010 | Total Bldg Cost | Fund Source Code | DBA | RBA |
| Level 3 Cleaning (Academics) AFCOLS 3 | $ 0.0754 | $ 0.5500 | $ 0.0323 |
| 1220 | 220 S. Wolfe | Test Pilot School | 1,006 | 23,478 | 2,768 | 27,252 | $ 1,978.95 | $ 553.30 | $ 847.75 | $ 3,379.99 | MT090500 | $ 3,379.99 | |||
| 2459 | 148 Methusa Rd | PME Center | 165 | 4,595 | 0 | 4,760 | $ 346.46 | $ 90.75 | $ 148.42 | $ 585.63 | DBA | $ 585.63 | |||
| 2462 | 146 Methusa Rd | PME Center Annex | 0 | 2,419 | 0 | 2,419 | $ 182.39 | $ - 0 | $ 78.13 | $ 260.53 | DBA | $ 260.53 | |||
| CLIN 8 Total | CLIN 9 Total | CLIN 10 Total | $ 4,226.15 | $ 846.16 | $ 3,379.99 | $ 4,226.15 | |||||||||
| Total SF | 1,171 | 30,492 | 2,768 | 34,431 | $ 2,507.80 | $ 644.05 | $ 1,074.30 | $ 4,226.15 | |||||||
| 33,260 |
Donna Burkholder: total sq.ft. floors only
| FACILITY NUMBER | ADDRESS | DESCRIPTION | Modified Schedule Note/ TRASH | REST ROOM AREA | CARPET SF | HARD FLOOR SF | TOTAL CLEANED SF PER FACILITY | Level 4 Cleaning CLIN X011 | Level 4 Restroom CLIN X012 | Level 4 Periodic CLIN X013 | Total Bldg Cost | Fund Source Code | DBA | RBA |
| LEVEL 4 Cleaning (Special Requirements-Fitness Centers) AFCOLS 3 | $ 0.2156 | $ 0.2694 | $ 0.0323 | |||||||||||
| 2200 | 210 W. Popson Ave | GYM | 1,706 | 0 | 15,605 | 17,311 | $ 3,364.44 | $ 459.60 | $ 559.15 | $ 4,383.18 | DBA | $ 4,383.18 | ||
| 2200A | 210 W. Popson Ave | Gym Weight Room Outside | 0 | 0 | 5,490 | 5,490 | $ 1,183.64 | $ - 0 | $ 177.33 | $ 1,360.97 | DBA | $ 1,360.97 | ||
| 2501 |
DETTY, VERNELL P NH-02 USAF AFMC 412 CES/CEOES: DETTY, VERNELL P NH-02 USAF AFMC 412 CES/CEOES:
BURKHOLDER, DONNA P NH-02 USAF AFMC 412 CE/CEOES: Total sq.ft floors only Donna Burkholder: total sq.ft. floors only BURKHOLDER, DONNA P CIV USAF AFMC 412 CE/CEOES: Total floor S.F.
| 205 W. Popson Ave | Oasis Aerobic Center-Restrooms/locker rooms/entry/hallway | 1,800 | 698 | 0 | 2,498 | $ 150.49 | $ 484.92 | $ 80.69 | $ 716.09 | DBA | $ 716.09 | ||||
| 8431 | 140 E. Persei St | AFRL Fitness Center | 1,580 | 5,869 | 20,972 | 28,421 | $ 5,786.92 | $ 425.65 | $ 918.00 | $ 7,130.57 | DBA | $ 7,130.57 | |||
| CLIN 11 Total | CLIN 12 Total | CLIN 13 Total | $ 13,590.81 | $ 13,590.81 | $ 13,590.81 | ||||||||||
| Total | 5,086 | 6,567 | 42,067 | 53,720 | $ 10,485.49 | $ 1,370.17 | $ 1,735.16 | $ 13,590.81 | |||||||
| 48,634 | |||||||||||||||
| FACILITY NUMBER | ADDRESS | DESCRIPTION | Modified Schedule Note/ TRASH | REST ROOM AREA | CARPET SF | HARD FLOOR SF | TOTAL CLEANED SF PER FACILITY | Level 4 Cleaning CLIN X014 | Level 4 Restroom CLIN X0015 | Level 4 Periodic CLIN X016 | Total Bldg Cost | Fund Source Code | DBA | RBA | |
| LEVEL 4 Cleaning (Special Requirements) AFCOLS 3 | $ 0.2156 | $ 0.2694 | $ 0.0323 | ||||||||||||
| School Age / Youth Center / Teen Centers/Star Base | |||||||||||||||
| 1595 | Branch | Starbase Program | 30 | 0 | 5,080 | 5,110 | $ 1,095.25 | $ 8.08 | $ 164.08 | $ 1,267.41 | DBA | $ 1,267.41 | |||
| 5210 | Lathrop St | Youth Center | 934 | 5,529 | 12,876 | 19,339 | $ 3,968.12 | $ 251.62 | $ 594.48 | $ 4,814.22 | DBA | $ 4,814.22 | |||
| 6459 | 1310 Fitz-Gerald Blvd | School-Age Programs | 725 | 7,253 | 4,260 | 12,238 | $ 2,482.20 | $ 195.31 | $ 371.87 | $ 3,049.39 | DBA | $ 3,049.39 | |||
| 7211 | 1100 Kincheloe | Teen Center | 151 | 1,054 | 3,137 | 4,342 | $ 903.58 | $ 40.68 | $ 135.37 | $ 1,079.63 | DBA | $ 1,079.63 | |||
| CLIN 14 Total | CLIN 15 Total | CLIN 16 Total | $ 10,210.65 | ||||||||||||
| Total | 1,840 | 13,836 | 25,353 | 41,029 | $ 8,449.15 | $ 495.70 | $ 1,265.80 | $ 10,210.65 | $ 10,210.65 | $ 10,210.65 | |||||
| 39,189 |
Donna Burkholder: total sq.ft. floors only
| FACILITY NUMBER | ADDRESS | DESCRIPTION | Modified Schedule Note/ TRASH | REST ROOM AREA | CARPET SF | HARD FLOOR SF | TOTAL CLEANED SF PER FACILITY | Level 4 Cleaning CLIN X017 | Level 4 Restroom CLIN X018 | Level 4 Periodic CLIN X019 | Total Bldg Cost | Fund Source Code | DBA | RBA | |
| LEVEL 4 Cleaning (Special Requirements) AFCOLS 3 | $ 0.2156 | $ 0.2694 | $ 0.0323 | ||||||||||||
| CDC | |||||||||||||||
| 6457 | 1350 Fitz-Gerald | Child Development Center - CDC | 1,701 | 19,686 | 6,453 | 27,840 | $ 5,635.57 | $ 458.25 | $ 844.29 | $ 6,938.11 | DBA | $ 6,938.11 | |||
| CLIN 17 Total | CLIN 18 Total | CLIN 19 Total | |||||||||||||
| Total | 1,701 | 19,686 | 6,453 | 27,840 | $ 5,635.57 | $ 458.25 | $ 844.29 | $ 6,938.11 | $ 6,938.11 | $ - 0 | $ 6,938.11 | ||||
| 26,139 |
Donna Burkholder: total sq.ft. floors only
| FACILITY NUMBER | DATE OF SERVICE | DESCRIPTION | TOTAL CLEAN TIME PER FACILITY | Emergency Services CLIN X020AA | Emergency Services CLIN 0020AA | Emergency Services CLIN 0020AA | Total Bldg Cost | Fund Source Code | DBA | RBA |
| Emergency/One-Time Clean Services (Hourly) | $ 46.06 | $ 46.06 | $ 46.06 | |||||||
| $ - 0 | $ - 0 | $ - 0 | DBA | $ - 0 | ||||||
| $ - 0 | $ - 0 | $ - 0 | DBA | $ - 0 | ||||||
| $ - 0 | DBA | $ - 0 | ||||||||
| $ - 0 | $ - 0 |
| CLIN 20AA Total | CLIN 20AA Total | CLIN 20AA Total | |||||
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| 124,298 |
BURKHOLDER, DONNA P NH-02 USAF AFMC 412 CE/CEOES: Total Sq. Ft. Cleaned (Restrooms & Floors) 1,408,422 BURKHOLDER, DONNA P NH-02 USAF AFMC 412 CE/CEOES: Total Sq. Ft. Cleaned (Restrooms & Floors) 671,217 BURKHOLDER, DONNA P NH-02 USAF AFMC 412 CE/CEOES: Total Sq. Ft. Cleaned (Restrooms & Floors) 2,203,937 BURKHOLDER, DONNA P NH-02 USAF AFMC 412 CE/CEOES: Total Sq. Ft. Cleaned
| (Restrooms & Floors) | $ 97,041.99 | $ 105,173.14 | |||||
| Bldg Addition or Removal | 2,079,639 | ||||||
| BURKHOLDER, DONNA P NH-02 USAF AFMC 412 CE/CEOES: Total Sq. Ft. Floors Only | Month | $ 202,215.13 | $ 202,215.13 | ||||
| Bldg Changes | DBA | $ 97,041.99 | |||||
| FEB FY21 | RBA | $ 105,173.14 | |||||
| Total SF | 2,203,937 | TOA | $ 202,215.13 |
106,751 $ 58,713.05
DETTY, VERNELL P NH-02 USAF AFMC 412 CES/CEOES: DETTY, VERNELL P NH-02 USAF AFMC 412 CES/CEOES:
24 Sep 20 - corrected to square footage.
DETTY, VERNELL P NH-02 USAF AFMC 412 CES/CEOES: DETTY, VERNELL P NH-02 USAF AFMC 412 CES/CEOES:
24 Sep 20 - FM request adjustment to floor service be changed.
DETTY, VERNELL P NH-02 USAF AFMC 412 CES/CEOES: DETTY, VERNELL P NH-02 USAF AFMC 412 CES/CEOES:
30 OCTT 20 - was informed by facility manager that the RR in the hanger area will be closed until mid Feb. RR will decrease by 312 sq. ft.
DETTY, VERNELL P NH-02 USAF AFMC 412 CES/CEOES: DETTY, VERNELL P NH-02 USAF AFMC 412 CES/CEOES:
Using as a storage area.
RR - 36
Carpet - 259 Tile - 35 DETTY, VERNELL P NH-02 USAF AFMC 412 CES/CEOES: DETTY, VERNELL P NH-02 USAF AFMC 412 CES/CEOES:
9 Sep 20 - Closed till next season.
DETTY, VERNELL P NH-02 USAF AFMC 412 CES/CEOES: DETTY, VERNELL P NH-02 USAF AFMC 412 CES/CEOES:
9 Sep 20 - Closed till next season.
DETTY, VERNELL P NH-02 USAF AFMC 412 CES/CEOES: DETTY, VERNELL P NH-02 USAF AFMC 412 CES/CEOES:
They have people moving back in and will need service. 8 Sep 20
Donna Burkholder: total sq.ft. floors only DETTY, VERNELL P NH-02 USAF AFMC 412 CES/CEOES: DETTY, VERNELL P NH-02 USAF AFMC 412 CES/CEOES:
Under construction for 3 months.
RR - 572 (251,212)
Capret - 7554 Tile - 9145 Donna Burkholder: total sq.ft. floors only DETTY, VERNELL P NH-02 USAF AFMC 412 CES/CEOES: DETTY, VERNELL P NH-02 USAF AFMC 412 CES/CEOES:
Postponed service per facility manager due to facility utilized as COVID 19. They will be responsible for custodial service. Will resume service upon their notification. 22 Dec 20.
RR - 100
CARPET - 2156
TILE - 46
TOTAL - 14965
BURKHOLDER, DONNA P NH-02 USAF AFMC 412 CE/CEOES: Total Sq. Ft. Cleaned (Restrooms & Floors) DETTY, VERNELL P NH-02 USAF AFMC 412 CES/CEOES: DETTY, VERNELL P NH-02 USAF AFMC 412 CES/CEOES:
9 Oct 20 - vacant
BURKHOLDER, DONNA P NH-02 USAF AFMC 412 CE/CEOES: Total Sq. Ft. Cleaned (Restrooms & Floors) BURKHOLDER, DONNA P NH-02 USAF AFMC 412 CE/CEOES: Total Sq. Ft. Cleaned (Restrooms & Floors) BURKHOLDER, DONNA P NH-02 USAF AFMC 412 CE/CEOES: Total Sq. Ft. Cleaned (Restrooms & Floors) BURKHOLDER, DONNA P NH-02 USAF AFMC 412 CE/CEOES: Total Sq. Ft. Floors Only DETTY, VERNELL P NH-02 USAF AFMC 412 CES/CEOES: DETTY, VERNELL P NH-02 USAF AFMC 412 CES/CEOES:
Building reactivated for use. Postpone service till Feb.
RR 34
Carpet 0 Tile 1194
DETTY, VERNELL P NH-02 USAF AFMC 412 CES/CEOES: DETTY, VERNELL P NH-02 USAF AFMC 412 CES/CEOES:
Building reactivated for use. Postpone service till Feb
RR 207
Carpet 0 Tile 4281
DETTY, VERNELL P NH-02 USAF AFMC 412 CES/CEOES: DETTY, VERNELL P NH-02 USAF AFMC 412 CES/CEOES:
6 Oct 20 - corrected rr sq. ft. per floor plan.
BURKHOLDER, DONNA P NH-02 USAF AFMC 412 CE/CEOES: Total sq.ft floors only DETTY, VERNELL P NH-02 USAF AFMC 412 CES/CEOES: DETTY, VERNELL P NH-02 USAF AFMC 412 CES/CEOES:
15 sep 20 - updated square footage per recent floor plan.
DETTY, VERNELL P NH-02 USAF AFMC 412 CES/CEOES: DETTY, VERNELL P NH-02 USAF AFMC 412 CES/CEOES:
15 sep 20 - updated square footage per recent floor plan.
Donna Burkholder: total sq.ft. floors only DETTY, VERNELL P NH-02 USAF AFMC 412 CES/CEOES: DETTY, VERNELL P NH-02 USAF AFMC 412 CES/CEOES:
15 sep 20 - updated square footage per recent floor plan.
DETTY, VERNELL P NH-02 USAF AFMC 412 CES/CEOES: DETTY, VERNELL P NH-02 USAF AFMC 412 CES/CEOES:
DETTY, VERNELL P NH-02 USAF AFMC 412 CES/CEOES: DETTY, VERNELL P NH-02 USAF AFMC 412 CES/CEOES:
15 sep 20 - updated square footage per recent floor plan.
&"Arial,Bold"&12FEBRUARY FY21
REQUIREMENT
Edwards AFB & AFRL
| Price Per Square Foot Per Month | |||||||
| FACILITY NUMBER | ADDRESS | DESCRIPTION | REST ROOM SF | CARPET SF | HARD FLOOR SF | TOTAL CLEANED SF PER FACILITY | Level 1 Prestige |
Facility Cleaning CLIN XX01 Level 1 Prestige Restroom Cleaning
| CLIN XX02 | Total Bldg Cost | |
| Level 1 Cleaning (Prestige) AFCOLS 1 EAFB/AFRL |
PWS Appendix Table 1 Restrooms: Clean (when facility is in operation) 5 times per week
| Facility: Sweep and mop floors 2 times per week, vacuum carpets 2 times per week, clean walk-off mats 2 times per week, remove centralized trash 2 times per week, buff floors 1 time per month, maintain and strip floors 1 time per year, and shampoo carpets 1 time per year. | $ - 0 | $ - 0 | ||||||||
| 1 | 1 S. Rosamond Blvd | Flight Test Center Headquarters Under Construction | 39 | 4,643 | 145 | 4,827 | $ - 0 | $ - 0 | $ - 0 | |
| B1-Trailer | 1 S. Rosamond Blvd | Flight Test Center Headquarters | 142 | 2,947 | 120 | 3,209 | $ - 0 | $ - 0 | $ - 0 | |
| 1004 | Rosamond Blvd | West Gate Visitors Center | 288 | 0 | 827 | 1,115 | $ - 0 | $ - 0 | $ - 0 | |
| 1202 | 235 S. Flightline Rd | Base Operations | 1,342 | 13,291 | 2,586 | 17,219 | $ - 0 | $ - 0 | $ - 0 | |
| 1440 | 306 E. Popson Ave | Ridley Mission Control Center | 2,467 | 40,817 | 40,919 | 84,203 | $ - 0 | $ - 0 | $ - 0 | |
| 1623 | 300 E. Yeager Blvd | Aircraft Dynamic Research Engineering (Closest to Hangar - Men's RR Only) | 450 | 0 | 0 | 450 | $ - 0 | $ - 0 | $ - 0 | |
| 1630 E | 65 N. Flightline Rd | F-22 Area only | 472 | 5,485 | 5,118 | 11,075 | $ - 0 | $ - 0 | $ - 0 | |
| 1630 Ctr | 65 N. Flightline Rd | F-22 Area only | 0 | 181 | 0 | 181 | $ - 0 | $ - 0 | $ - 0 | |
| 1630 W | 65 N. Flightline Rd | F-22 Area only | 90 | 0 | 0 | 90 | $ - 0 | $ - 0 | $ - 0 | |
| 1632 | 70 N. Wolfe Ave. | Financial Services Division - FSS | 304 | 0 | 470 | 774 | $ - 0 | $ - 0 | $ - 0 | |
| 1632A | 70 N. Wolfe Ave. | Financial Services Division - FSS | 420 | 0 | 0 | 420 | $ - 0 | $ - 0 | $ - 0 | |
| 1635 E | 115 N. Flightline Rd | Financial Services Division - FSS | 538 | 8,253 | 2,814 | 11,605 | $ - 0 | $ - 0 | $ - 0 | |
| 1635 Ctr | 115 N. Flightline Rd | Financial Services Division - FSS | 93 | 0 | 3,699 | 3,792 | $ - 0 | $ - 0 | $ - 0 | |
| 1635 W | 115 N. Flightline Rd | Financial Services Division - FSS | 364 | 822 | 4,003 | 5,189 | $ - 0 | $ - 0 | $ - 0 | |
| 1642 A | 118 N. Wolfe Ave | F-22 | 219 | 3,430 | 0 | 3,649 | $ - 0 | $ - 0 | $ - 0 | |
| 1642 E | 118 N. Wolfe Ave | F-22 | 139 | 4,214 | 539 | 4,892 | $ - 0 | $ - 0 | $ - 0 | |
| 1642 W | 118 N. Wolfe Ave | F-22 | 295 | 4,847 | 0 | 5,142 | $ - 0 | $ - 0 | $ - 0 | |
| 1643 E | 114 N. Wolfe Ave | F-22 | 132 | 4,819 | 287 | 5,238 | $ - 0 | $ - 0 | $ - 0 | |
| 1643 W | 114 N. Wolfe Ave | F-22 | 209 | 3,835 | 0 | 4,044 | $ - 0 | $ - 0 | $ - 0 | |
| 1645 | 112 North Wolfe Ave | Aircraft Research Engineering - FSS | 94 | 0 | 576 | 670 | $ - 0 | $ - 0 | $ - 0 | |
| 2453 | 140 Methusa Rd | Education Center | 253 | 5,767 | 151 | 6,171 | $ - 0 | $ - 0 | $ - 0 | |
| 2500 | 205 W. Popson Ave | Oasis Community Center | 572 | 7,554 | 9,145 | 17,271 | $ - 0 | $ - 0 | $ - 0 | |
| 2660 | 15 W. Yeager | Base Theater (Entry, Lobby, Seating Area, RR's, Stage) | 382 | 0 | 10,579 | 10,961 | $ - 0 | $ - 0 | $ - 0 | |
| 2750 | 195 E. Popson Ave | 3rd Floor - TW HQ/CC All & 1st Floor Waiting Area & RR's | 1,952 | 6,243 | 5,871 | 14,066 | $ - 0 | $ - 0 | $ - 0 | |
| 2800 | 5 S. Wolfe Ave | Lobby RR Only (Women and Men) because B1 is moving in | 552 | 0 | 0 | 552 | $ - 0 | $ - 0 | $ - 0 | |
| 2860 | 105 E. Yeager Blvd | 911 Center Area (46,688,649) | 46 | 688 | 649 | 1,383 | $ - 0 | $ - 0 | $ - 0 | |
| 3000 | 120 N. Rosamond Blvd | Customer Waiting Area & 1st & 2nd Floor RR's | 1,046 | 3,100 | 500 | 4,646 | $ - 0 | $ - 0 | $ - 0 | |
| 5202(4) | 51 Lathrop St | Sonic Pool Bath House (1491,0,405) By Youth Center | 1,491 | 0 | 405 | 1,896 | $ - 0 | $ - 0 | $ - 0 | |
| 5518 | 95 Nightengale Road | Clinic Logistics Office | 351 | 1,331 | 377 | 2,059 | $ - 0 | $ - 0 | $ - 0 | |
| 5520 | 46 Nightengale Road | Clinic Family Advocacy | 76 | 2,071 | 41 | 2,188 | $ - 0 | $ - 0 | $ - 0 | |
| 5522 | 42 Nightengale Road | Clinic Mental Health Clinic | 100 | 2,156 | 46 | 2,302 | $ - 0 | $ - 0 | $ - 0 | |
| 5608 | 277 Doolittle Pkwy | Muroc Pool Bath House (675,0,0) | 675 | 0 | 0 | 675 | $ - 0 | $ - 0 | $ - 0 | |
| 5620 | 90 Farrell Dr | Airman and Family Readiness Center | 865 | 13,364 | 736 | 14,965 | $ - 0 | $ - 0 | $ - 0 | |
| 7210 | 1000 Kincheloe Rd | Desert Mall (Hallways & RR) | 493 | 0 | 6,632 | 7,125 | $ - 0 | $ - 0 | $ - 0 | |
| 7210-Jungle Zone | 1000 Kincheloe Rd | Jungle Zone | 0 | 0 | 3,560 | 3,560 | $ - 0 | $ - 0 | $ - 0 | |
| 8353 | 140 E. Persei St | AFRL Command | 0 | 1,674 | 0 | 1,674 | $ - 0 | $ - 0 | $ - 0 | |
| 1806 | 177 N Flightline Rd | Administrative Building - JSF | 346 | 7,724 | 215 | 8,285 | $ - 0 | $ - 0 | $ - 0 | |
| 1807 | 189 N Flightline Rd | Aircraft Research Engineering - JSF | 477 | 10,349 | 695 | 11,521 | $ - 0 | $ - 0 | $ - 0 | |
| 1808 | 187 N. Flightline Rd | Aircraft Research Engineering - JSF | 369 | 4,507 | 4,191 | 9,067 | $ - 0 | $ - 0 | $ - 0 | |
| 1810 | 185 N. Flightline Rd | Aircraft Dynamic Research Hanger - JSF | 1,061 | 8,745 | 15,513 | 25,319 | $ - 0 | $ - 0 | $ - 0 | |
| 1819 | 225 N Fligngline Rd | Alternate Mission Equipment Building - JSF | 300 | 3,250 | 0 | 3,550 | $ - 0 | $ - 0 | $ - 0 | |
| 1819A | 225 N Fligngline Rd | Alternate Mission Equipment Building - JSF | 1,500 | 0 | 0 | 1,500 | $ - 0 | $ - 0 | $ - 0 | |
| 1819B | 225 N Fligngline Rd | Alternate Mission Equipment Building - JSF | 200 | 2,700 | 0 | 2,900 | $ - 0 | $ - 0 | $ - 0 |
This is the start of the file's text. The full file is on GovTribe.
File details come from the government source that posted it. Updated .