J-0200000-22 Non-Recurring Work Status.xlsx
XLSX spreadsheet 99 KB Posted
- Attached to
- Base Operations Support (BOS) Services at Naval Air Station (NAS) Jacksonville, FL and Outlying Areas
- Solicitation number
- N6945026R0007
About this file
The file is a Non-Recurring Work Status spreadsheet tracking project details for two specific work orders under what appears to be an Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The document contains a detailed tracking matrix for non-recurring work, including statuses such as ROM (Rough Order of Magnitude), estimate requests, government approvals, and project prioritization.
Two specific work orders are documented: 1) A project (CSRXZL) involving electrical connection and temporary environmental machine work, with a Notice to Proceed (NTP) date of 7/1/25 and a contract not to exceed $500, currently marked as cancelled, and 2) A project (CGLKKC) to replace a 16-inch valve, with a NTP date of 11/15/22, a value of approximately $59,247, currently marked as subcontracted and late with 101% completion. The spreadsheet includes columns for tracking project lifecycle stages, financial details, asset information, and administrative metadata such as prioritization levels, estimated hours, labor costs, and special requirements.
View the file
Other files
Show 40 more
50 files listed here. See the rest on GovTribe.
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Steps
| NON-RECURRING (IDIQ) WORK STATUS | Who Has it. | ||
| 1 | OA- NOTIFICATION | OVER 10K WAITING DIRECTION | GOVT |
| 2 | ROM - Rough Order Magitude | Need ROM- JBOS Working | JBOS |
| 3 | GOVT-ROM | Rom Submitted to Customer/Govt waiting Direction | Govt |
| 4 | Est - Estimate | Request Estimate - JBOS working on price and sow | JBOS |
| 5 | GOVT - Government | Estimate Submitted to Customer/Govt waiting Funds | Govt |
| 6 | TOM - Task Order Manager | Job Funded/Approved | JBOS |
| 7 | TOM - NTP WAITING FUNDS | Job Notice to Proceed - Waiting Funds | Govt |
| Prioritize Your Jobs in ROM or Estimate |
| PRI 1 EMERGENCY |
| PRI 2 URGENT |
| PRI 3 ROUTINE |
| PRI 4 |
| PRI 5 LOW |
Update Report Weekly_Mon
| Non-Recurring Work Status | |||||||||||||||||||||||||||||||||||||||||||||||||
| Workorder | ROM | ESTIMATE | Estimate Extension Request | Approved Project | TOM | ||||||||||||||||||||||||||||||||||||||||||||
| Status | WHICH DEPARTMENT IS IT IN | Date Received by WC | JBOS Work order | Govt Work order | Description | Location | Customer | Worktype | LOL or Contract Limit | Date From WC to ROM | Assigned | Date ROM Submitted | ROM Amount | OR CAT | Date Response Received | Facilities Mgr | Date to Estimating | Estimator Assigned | Date Estimate Submitted to GOVT | Estimated Hours | Estimated Labor Cost | Estimated Material | Estimated Equiptment Construction | Estimate Total | Completion Time (Weeks) | Prioritize | Approved or Disapproved | Estimate Extension Request | Estimate Extension Approved Date | Estimate Extended to Date | Date Approved or Disapproved | Taskorder Number | ACRN | Amount Allowable for CAT Call | Approved Work Type | Approved ELIN | Approved Hours | Approved Labor | Approved Material | Approved Equipment | Approved Total | Approved LOL Applied (Labor Cost) | Approved LOL Applied (Material) | Approved Completion Date | IDIQ Coordination Assigned To | inhouse - Shop and lead assigned | Est Start Date | Est Completion Date | Commets |
| Submitted | ROM | CNRSE |
On-Hold
FUNDED
| Non-Recurring Work Status | |||||||||||||||||||||||||||||||||||||||||||||||||
| Status | DEPARTMENT | Date Received by Work Control (WC) | JBOS Work order | Govt Work order | Description | Location | Customer | Worktype | LOL or Contract Limit | Date From WC to ROM | Assigned | Date ROM Submitted | ROM Amount | Rom Expires 10 CD | Date Response Received | Proceed with Estimate (Yes/No) | Date to Estimating | Estimator Assigned | Date Estimate Submitted to GOVT | Estimated Hours | Estimated Labor Cost | Estimated Material | Estimated Equiptment Construction | Estimate Total | Completion Time (Weeks) | Progress Payments (Yes/No) | Approved or Disapproved | Estimate Extension Request | Estimate Extension Approved Date | Estimate Extended to Date | Date Approved or Disapproved | Taskorder Number | ACRN | Amount Allowable for CAT Call | Approved Work Type | Approved ELIN | Approved Hours | Approved Labor | Approved Material | Approved Equipment | Approved Total | Approved LOL Applied (Labor Cost) | Approved LOL Applied (Material) | Approved Completion Date | IDIQ Coordination Assigned To | Est Start Date | Est Completion Date | Commets | Actual Total |
| On-Hold | NTP | 7/1/25 | 14126704 | CSRXZL | PROVIDE ELECTRICAL CONNECT AND TEMPORARY ENVIRONMENTAL MACHINE. | CNRSE | TO | $ 500.00 | 7/1/25 | JOHN | $ - 0 | 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | APPR | $ - 0 | TO | G7ZZ | 0 | $ - 0 | $ - 0 | $ - 0 | $ 43,949.57 | $ - 0 | $ - 0 | $ - 0 | |||||||||||||||||||||
| Cancelled | NTP | 11/15/22 | 12039856 | CGLKKC | REPLACE 16 INCH VALVE, | CNRSE | $ 500.00 | $ - 0 | 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | APPR | $ - 0 | TO | F7ZZ | 0 | $ - 0 | $ - 0 | $ - 0 | $ 59,247.26 | $ - 0 | $ - 0 | 2/28/24 |
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 .