Attachment_70_-_Current_Task_Order_Prices.pdf
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- Attached to
- NEMSCOM General Warehousing Federal contract opportunity
- Solicitation number
- N62645-18-R-0076
About this file
This document contains a list of task orders awarded under an indefinite delivery/indefinite quantity contract for general warehousing services. The task orders range in date from August 2014 to July 2018 and include services such as warehousing, janitorial work, container painting and preservation, material downloads and builds of various medical platforms. Task order values range from $73.92 to over $3.3 million. Recurring task orders are shown for warehouse services and other direct costs under contract N62645-14-D-5044. The contract provides general warehousing for the Naval Medical Logistics Command and Navy Expeditionary Medical Support Command and involves maintenance and production of various medical equipment in support of military exercises and operations.
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Attachment 70 - Current Task Order Prices
CONTRACT TASK
ORDER
DESCRIPTION VALUE DATE
N62645-14-D-5044 N6264518F0453 Task Order for Tasks I & II under NEMSCOM General
Warehousing IDIQ $3,300,067.00 07/31/2018
N62645-14-D-5044 N6264518F0455 Warehousing Order - EMF-150H COSIS [PPP&C and Stuff in ISO Containers]
$9,580.48 07/02/2018
N62645-14-D-5044 N6264518F0441 Task Order - CP-18 Material $16,720.00 06/25/2018
N62645-14-D-5044 N6264518F0382 Delivery Order - CP-18 Downloads $11,260.95 05/29/2018
N62645-14-D-5044 N6264518F0242 Delivery Order - Option Year III/Task III, Unused Downloads (EMU-10F)
$1,152.00 04/05/2018
N62645-14-D-5044 N6264518F0195 Task Order - EMF-150A CESE Unused Download (Option
III, Task III) $446.40 03/07/2018
N62645-14-D-5044 N6264518F0148 Task Order for PPP&C (Task IV) in support of the Pacific Partnership 2018
$567.00 01/11/2018
N62645-14-D-5044 N6264518F0048 Delivery Order - Option III/Task III for Used EMU-10B
Downloads $9,675.60 12/04/2017
N62645-14-D-5044 N6264518F0041 Delivery Order - Option Year III/Task III to Download
FY18 Used BOLD18 $1,685.64 11/14/2017
N62645-14-D-5044 N6264518F0045 Delivery Order - Option Year III/Task III R2LM Used
Downloads $4,308.48 11/14/2017
N62645-14-D-5044 N6264518F0033 Option Year III, CLIN 3003 Task IV Build EMB-150A PPP&C and Stuff ISO Containers
$147.00 11/09/2017
N62645-14-D-5044 N6264518F0037 Option Year III, Task IV Build FDPMU CP-18 $585.48 11/08/2017
N62645-14-D-5044 N6264518F5030 Warehousing order for Option Year III, Task IV Build
MICP-18
$9,370.96 11/02/2017
N62645-14-D-5044 N6264518F0028 Warehousing order for Option III, Task III for EMF-150A
Download Unused $73.92 11/01/2017
N62645-14-D-5044 N6264517F0506 Build (PPP&C Only) the FDPMU to Support the Bold
Alligator Exercise $2,581.36 09/07/2017
N62645-14-D-5044 N6264517F0483 EMF-150A Build (PPP&C) (799 Units of Materiel) $1,566.04 08/16/2017
N62645-14-D-5044 N6264517F0455 EMF-150G COSIS (PPP&C) (4,595 Units of Materiel) $9,006.20 08/08/2017
N62645-14-D-5044 N6264517F0440 Option Year III - Task I and Task II Warehouse/Janitorial
Services & Other Direct Costs (ODCs) $3,180,000.00 07/27/2017
N62645-14-D-5044 N6264517F0360 Paint & Preserve 15 Containers/Shelters (Option Year II
TASK V)
$49,662.45 07/06/2017
N62645-14-D-5044 N6264517F0256 Paint & Preserve 13 Containers (Option Year 2 Task V) $32,572.88 05/11/2017
N62645-14-D-5044 N6264517F0229 EMU-10F Material Download (6,058 Units) $5,815.68 05/05/2017
N62645-14-D-5044 N6264517F0217 EMU-10B ISO Containers $89.28 04/27/2017
N62645-14-D-5044 N6264517F0219 MICP-17 Platform Download (1,100 units of material) $1,452.00 04/27/2017
N62645-14-D-5044 N6264517F0216 EMF-150E COSIS Build $4,994.00 04/26/2017
N62645-14-D-5044 N6264517F0227 FDCP-17 Platform Task III Material Download (204 Units) $269.28 04/26/2017
N62645-14-D-5044 N6264517F0199 EMD-150D Block Material Download (748 Units Unused) $718.08 04/19/2017
N62645-14-D-5044 N6264517F0196 PACP16 Task III Material Download (490 Units) $646.80 04/06/2017
N62645-14-D-5044 N6264517F0103 EMU-10B Build $8,850.36 02/15/2017
N62645-14-D-5044 N6264517F0107 Paint & Preserve Containers (Quantity 11) $36,142.86 02/14/2017
N62645-14-D-5044 N6264517F0093 EMF-150E COSIS Build $6,053.92 02/10/2017
N62645-14-D-5044 N6264517F0042 CP-17 Platform (MICP17) $1,815.48 12/15/2016
N62645-14-D-5044 N6264517F0029 EMF-150E Build $11,162.20 11/30/2016
N62645-14-D-5044 N6264517F0028 EMU-10B Build $14,863.04 11/23/2016
N62645-14-D-5044 N6264517F0021 EMU-10B Platform $14,318.48 11/10/2016
N62645-14-D-5044 0028 EMF-150D Download $5,786.88 09/26/2016
N62645-14-D-5044 0027 EMU-10F Build $11,337.32 08/31/2016
N62645-14-D-5044 0026 Paint & Preserve 16 General Cargo Containers $52,360.16 08/29/2016
N62645-14-D-5044 0025 GTMO Build $2,892.80 08/22/2016
N62645-14-D-5044 0024 CLIN 2003 --PPP&C 5,440 units of material and stuff 12,617 units of material onto Air Pallets at 80% acceleration.
$17,908.80 08/01/2016
N62645-14-D-5044 0023 Exercise Option Year II, Tasks I, II and ODCs $3,191,328.00 08/01/2016
N62645-14-D-5044 0021 Task V, Paint & Preserve general cargo containers $43,264.86 05/09/2016
N62645-14-D-5044 0022 Task III, Download (Used) 14,999 units of material for the Norway.
$18,838.80 05/09/2016
N62645-14-D-5044 0020 Task V, Paint and preserve eight general cargo containers $25,966.32 03/11/2016
N62645-14-D-5044 0019 Task V, Paint, Preserve and Replace Eight General Cargo Containers and One Shelter
$30,281.70 02/02/2016
N62645-14-D-5044 0018 Task V - paint and preserve General Cargo Container
(USNU010982-7)
$7,561.17 11/03/2015
N62645-14-D-5044 0017 Task III Download unused 10,728 units of material located in EMU-10F
$9,255.04 11/02/2015
N62645-14-D-5044 0016 Task III Download Used Units of Material Located in two
EDAC containers $1,320.00 09/21/2015
N62645-14-D-5044 0015 Download unused units from EMF-150C Platform $57,120.92 09/01/2015
N62645-14-D-5044 0014 Task V Repair, paint and stencil five FHSO 20 FT ISO containers $19,972.50 08/01/2015
N62645-14-D-5044 0013 Option 1 Tasks I, II, and ODCs $3,175,872.00 08/01/2015
N62645-14-D-5044 0012 Task IV Build EMU-10G Platform $12,129.76 07/27/2015
N62645-14-D-5044 0009 Task V- Paint and Preserve 5 containers IAW the PWS $21,442.35 06/22/2015
N62645-14-D-5044 0010 Task III Download unused units of material from FDPMU-
05 download $1,392.96 06/22/2015
N62645-14-D-5044 0011 Task IV EMF-150D COSIS Build $12,446.00 06/06/2015
N62645-14-D-5044 0008 Task III Download used units of material returned from Pensacola
$8,580.00 03/03/2015
N62645-14-D-5044 0007 Task III Download Unused Units from EMF-4GA Platform $3,222.12 02/02/2015
N62645-14-D-5044 0006 Download EDAC; Task III: Download $5,280.00 01/05/2015
N62645-14-D-5044 0004 Task III Download ERSS Bahrain Material $7,920.00 12/08/2014
N62645-14-D-5044 0005 Task III Download of FDPMU OESHA Platform $1,310.76 12/01/2014
N62645-14-D-5044 0003 Task IV - DEPMEDS Build for FDPMU exercise $1,600.64 09/08/2014
N62645-14-D-5044 0002 Task IV $23,400.88 08/14/2014
N62645-14-D-5044 0001 Tasks I and II $3,165,254.40 08/01/2014
File details come from the government source that posted it. Updated .