J-0200000-07 Non-Recurring Work Status.xlsx
XLSX spreadsheet 66 KB Posted
- Solicitation number
- N6945025R0003
About this file
This Excel spreadsheet is an Indefinite Delivery/Indefinite Quantity (IDIQ) log for facilities and utilities work orders at Naval Station Mayport, tracking detailed maintenance and repair activities across multiple asset categories. The document contains comprehensive tracking of work order statuses, including 189 total facility-related entries and 114 utility-related entries, with work order statuses ranging from "Complete" to "Pending Invoice Approval" and covering periods from January 2019 through December 2023.
The log provides granular tracking of equipment breakdown and maintenance across various systems including air compressors, boilers, HVAC units, fuel tanks, backflow devices, and other critical infrastructure components. Many entries indicate equipment is "abandoned," "inoperable," or "out of service," with specific work order numbers referencing potential repair or replacement actions. The spreadsheet includes financial data showing monthly and annual spending trends, with total average monthly expenditures around $866,514 and annualized fees approaching $5.26 million. The primary point of contact for these maintenance activities appears to be Dave Strickland, who is listed as the responsible party for numerous work orders.
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Text version
IDIQ LOG FACILITIES
| WO Number | Description | Asset | |||||||
| Number | Bldg. | Zone | Site | IDIQ Type | LOL | Status of Job | Party Performing Work | Work Order | |
| Received | Date of | ||||||||
| Site Visit | POP | ||||||||
| (days) | Proposal Amount | Submitted to Government | Days with Jacobs | Days with Gov't | Government Award Date | Pre-Con Date | Estimated Completion Date (ECD) | Actual Completion Date | QA |
| Sign-Off | PAR | ||||||||
| Sign-Off Date | Invoice Date | Notes | Jacobs POC | Event |
| FINISHED/Complete | |
| EXECUTION | |
| SUBMITTED | |
| FUNDED BY OTHERS | $0.00 |
| IN-KIND | |
| WAITING FUNDING | |
| ON THE SHELF | |
| BREAK-DOWN LIST | |
| Cancelled |
&P
IDIQ LOG UTILITIES
| IDIQ Progress Log | Suggested search technique: use filters to find work order # or bldg. #. Data may be hidden if filters are in place. | |
| As of: | 12/04/24 | To clear filters, click "Data" tab on the top menu, "sort & filter" on the ribbon, then click "clear" |
| Priority | Critical Date | Next Action | WO Number | Description | Asset | ||||
| Number | Bldg. | Site | Utility | IDIQ Type | LOL | Status of Job | Party Performing Work | Work Order | |
| Received | Date of | ||||||||
| Site Visit | POP | ||||||||
| (days) | Proposal Amount | Submitted to Government | Days with Jacobs | Days with Gov't | Government Award Date | Pre-Con Date | Estimated Completion Date (ECD) | Actual Completion Date | QA |
| Sign-Off | PAR | ||||||||
| Sign-Off | Invoice Date | Notes | Jacobs POC | Event |
| FINISHED/Complete | ERROR:#REF! |
| EXECUTION | |
| SUBMITTED | |
| FUNDED BY OTHERS | |
| IN-KIND | |
| WAITING FUNDING | |
| ON THE SHELF | |
| BREAK-DOWN LIST | |
| Cancelled |
REPORT
| current as of | 12/4/24 | ||||||
| FACILITIES | |||||||
| Row Labels | Count of Status of job | Facilites | Utilites | BSVE | |||
| Complete | 10 | Submitted | Submitted | Submitted | |||
| Invoice Rejected | 2 | Start | August 1, 2023 | Start | August 1, 2023 | Start | August 1, 2023 |
| Invoiced | 163 | End | August 31, 2023 | End | August 31, 2023 | End | August 31, 2023 |
| Ready for Invoice | 1 | Count | 0 | Count | 0 | Count | ERROR:#REF! |
| Pending Invoice Approval | 13 | ||||||
| Grand Total | 189 |
| Facilites | ||||
| Funded | ||||
| Start | August 1, 2023 | |||
| End | August 31, 2023 | |||
| Count | ||||
| Amount | $206,373.97 | 138783.95 | $1,650.48 | $346,808.40 |
| UTILITIES | |||||
| Row Labels | Count of Status of job | ||||
| Complete | 10 | ||||
| Invoiced | 95 | Sub-Total Function | |||
| Pending Invoice Approval | 8 | Current Month Awards (filter on tabs needed) | < | $100,000.00 | |
| Ready for Invoice | 1 | $101,000.00 | $200,000.00 | ||
| Grand Total | 114 | $0.00 | FAC | $201,000.00 | $499,999.00 |
| ERROR:#REF! | Utility | $500,000.00 | $749,999.00 | ||
| BSVE | ERROR:#REF! | BSVE | > | $750,000.00 | |
| Row Labels | Count of Status of Job | ERROR:#REF! | |||
| Complete | 17 | ||||
| Invoiced | 13 | ||||
| Pending Invoice Approval | 2 | ||||
| Grand Total | 32 |
| Jan-19 | Feb-19 | Mar-19 | Apr-19 | May-19 | Jun-19 | Jul-19 | Aug-19 | Sep-19 | Oct-19 | Nov-19 | Dec-19 | Total | Average |
| $3,547,019.46 | $99,514.06 | $456,845.21 | $636,385.41 | $352,474.77 | $74,525.59 | $2,500.00 | $443,726.71 | $1,192,586.07 | $23,441.03 | $96,249.67 | $99,689.00 | $7,024,956.98 | $585,413.08 |
| Jan-20 | Feb-20 | Mar-20 | Apr-20 | May-20 | Jun-20 | Jul-20 | Aug-20 | Sep-20 | Oct-20 | Nov-20 | Dec-20 | ||
| $22,353.71 | $120,360.16 | $91,058.98 | $408,385.42 | $116,224.24 | $329,898.97 | $75,557.16 | $438,344.98 | $370,831.12 | $261,249.95 | $132,894.90 | $112,255.58 | $2,479,415.17 | $206,617.93 |
| Jan-21 | Feb-21 | Mar-21 | Apr-21 | May-21 | Jun-21 | Jul-21 | Aug-21 | Sep-21 | Oct-21 | Nov-21 | Dec-21 | ||
| $95,988.79 | $213,503.98 | $1,125,889.01 | $254,936.55 | $361,807.96 | $208,327.22 | $309,473.12 | $141,955.17 | $745,110.96 | $235,839.97 | $61,809.91 | $360,457.07 | $4,115,099.71 | $342,924.98 |
| Jan-22 | Feb-22 | Mar-22 | Apr-22 | May-22 | Jun-22 | Jul-22 | Aug-22 | Sep-22 | Oct-22 | Nov-22 | Dec-22 | ||
| $506,195.78 | $289,194.70 | $1,666,245.82 | $30,929.71 | $23,230.63 | $89,283.41 | $58,919.02 | $260,016.28 | $489,356.65 | $362,299.00 | $161,420.87 | $1,162,416.45 | $5,099,508.32 | $424,959.03 |
| $4,720.00 |
Armstrong, John: Armstrong, John:
IAN Funded 23-Aug-23 $357,579.00 tc={68A12301-F4E9-42ED-B52C-E16DFD158A50}: [Threaded comment]
Your version of Excel allows you to read this threaded comment; however, any edits to it will get removed if the file is opened in a newer version of Excel. Learn more: https://go.microsoft.com/fwlink/?linkid=870924
Comment:
IAN
Armstrong, John: Armstrong, John:
| IAN Funded | Jan-23 | Feb-23 | Mar-23 | Apr-23 | May-23 | Jun-23 | Jul-23 | Aug-23 | Sep-23 | Oct-23 | Nov-23 | Dec-23 | Annualized | |||
| $161,013.82 | $46,021.51 | $299,788.35 | $211,561.00 | $635,832.95 | $1,450,827.14 | $776,087.58 | $346,808.46 | $0.00 | $0.00 | $0.00 | $0.00 | $3,927,940.81 | $523,725.44 | $6,284,705.30 | ||
| $1,354,217.63 | $2,573,723.18 | |||||||||||||||
| Month Total | $4,332,571.56 | $768,594.41 | $3,639,827.37 | $1,542,198.09 | $1,489,570.55 | $2,152,862.33 | $1,222,536.88 | $1,630,851.60 | $2,797,884.80 | $882,829.95 | $452,375.35 | $1,734,818.10 | $22,646,920.99 | |||
| Average | $866,514.31 | $153,718.88 | $727,965.47 | $308,439.62 | $297,914.11 | $430,572.47 | $244,507.38 | $326,170.32 | $699,471.20 | $220,707.49 | $113,093.84 | $433,704.53 |
| Total | Average Per Month | Annualized | Fees and Profit (9.5%) | Monthly Avg Fee and Profit (9.5%) | Profit 6.5% | ||||||
| 13 Months | July 22- Current | $5,259,952.63 | $375,710.90 | $5,259,952.63 | Joe & John | $499,695.50 | $35,692.54 | $341,896.92 | 2023 | $3,209,556.13 | |
| 42 Months | Jan 19 to July 22 | $16,224,551.91 | $386,298.86 | $4,635,586.26 | Everyone else | $1,541,332.43 | $36,698.39 | $1,054,595.87 | 2022 | $171,433.06 | ($3,038,123.07) |
| 2021 | $879,608.30 | ($2,329,947.83) | |||||||||
| 2020 | $521,680.37 | ($2,687,875.76) | |||||||||
| 2019 | $429,500.36 | ($2,780,055.77) |
IAN
Breakdown
| WO Number | Description | Asset | ||||||||||
| Number | Bldg. | Zone | Site | IDIQ type | LOL | Status of Job | Party Performing Work | Work Order | ||||
| Received | Date of | |||||||||||
| Site Visit | POP | |||||||||||
| (days) | Proposal Amount | Submitted to Government | Days with Jacobs | Days with Gov't | Government Award Date | Pre-Con Date | Estimated Completion Date (ECD) | Actual Completion Date | QA | |||
| Sign-Off | PAR | |||||||||||
| Sign-Off Date | Invoice Date | Notes | Jacobs POC | |||||||||
| Compressor Air | MYP-2025-VAC-01 | MAYPOR-2025 | BREAKDOWN | BREAKDOWN | Tagged out of service, inoperable | Tagged out of service, inoperable | Dave Strickland | |||||
| Compressor Air - Heckscher Fuel Farm | A134426 | MAYFISC-104 | BREAKDOWN | BREAKDOWN | Inoperable, controller needs to be replaced. IDIQ work order 853187 waiting approval | Inoperable, controller needs to be replaced. IDIQ work order 853187 waiting approval |
| WO 1339745 servicing temp compressor until original is fixed | Dave Strickland | ||||||||
| Air Compressor #1 | A131094 | MAYPOR-1586 | BREAKDOWN | BREAKDOWN | Abandoned, electronic controls installed | Abandoned, electronic controls installed | Dave Strickland | ||
| Air Compressor #2 | A131095 | MAYPOR-1586 | BREAKDOWN | BREAKDOWN | Abandoned, electronic controls installed | Abandoned, electronic controls installed | Dave Strickland | ||
| Air Compressor #1 | A131081 | MAYPOR-1585 | BREAKDOWN | BREAKDOWN | Abandoned, electronic controls installed | Abandoned, electronic controls installed | Dave Strickland | ||
| Air Compressor #2 | A131082 | MAYPOR-1585 | BREAKDOWN | BREAKDOWN | Abandoned, electronic controls installed | Abandoned, electronic controls installed | Dave Strickland | ||
| Air Compressor (For Control Air) | A131118 | MAYPOR-1587 | BREAKDOWN | BREAKDOWN | Abandoned, electronic controls installed | Abandoned, electronic controls installed | Dave Strickland | ||
| Air Compressor (For Control Air) | A131119 | MAYPOR-1587 | BREAKDOWN | BREAKDOWN | Abandoned, electronic controls installed | Abandoned, electronic controls installed | Dave Strickland | ||
| Compressor - Drier Air - Chapel | A116040 | MAYPOR-350 | BREAKDOWN | BREAKDOWN | Does not exist, removed | Does not exist, removed | Dave Strickland | ||
| PM - Roll Gate 191 East - DLA | MYP-191-RG-02 | MAYPOR-191 | BREAKDOWN | BREAKDOWN | Electric gate - inoperable due to bad control board. IDIQ WO 919593 sent for approval- Ricky Shepheard cancelled request on 4/30/21. | Electric gate - inoperable due to bad control board. IDIQ WO 919593 sent for approval- Ricky Shepheard cancelled request on 4/30/21. | Dave Strickland | ||
| Door Powered R/U #1 of 6 | MYP-1430-EOD-01 | MAYPOR-1430 | BREAKDOWN | BREAKDOWN | Corroded, no longer functional, IDIQ work order 1492882 waiting approval | Corroded, no longer functional, IDIQ work order 1492882 waiting approval | Dave Strickland | ||
| Door Powered R/U #2 of 6 | MYP-1430-EOD-02 | MAYPOR-1430 | BREAKDOWN | BREAKDOWN | Corroded, no longer functional, IDIQ work order 1492882 waiting approval | Corroded, no longer functional, IDIQ work order 1492882 waiting approval | Dave Strickland | ||
| Door Powered R/U #3 of 6 | MYP-1430-EOD-03 | MAYPOR-1430 | BREAKDOWN | BREAKDOWN | Corroded, no longer functional, IDIQ work order 1492882 waiting approval | Corroded, no longer functional, IDIQ work order 1492882 waiting approval | Dave Strickland | ||
| Door Powered R/U #4 of 6 | MYP-1430-EOD-04 | MAYPOR-1430 | BREAKDOWN | BREAKDOWN | Corroded, no longer functional, IDIQ work order 1492882 waiting approval | Corroded, no longer functional, IDIQ work order 1492882 waiting approval | Dave Strickland | ||
| Door Powered R/U #5 of 6 | MYP-1430-EOD-05 | MAYPOR-1430 | BREAKDOWN | BREAKDOWN | Corroded, no longer functional, IDIQ work order 1492882 waiting approval | Corroded, no longer functional, IDIQ work order 1492882 waiting approval | Dave Strickland | ||
| Door Powered R/U #6 of 6 | MYP-1430-EOD-06 | MAYPOR-1430 | BREAKDOWN | BREAKDOWN | Corroded, no longer functional, IDIQ work order 1492882 waiting approval | Corroded, no longer functional, IDIQ work order 1492882 waiting approval | Dave Strickland | ||
| Fans Exhaust - Fan Roof, Direct Drive - Hsl46 roof | A116272 | MAYPOR-1552 | BREAKDOWN | BREAKDOWN | Inoperable, shafts seized. IN-KIND WO 731356 waiting approval | Inoperable, shafts seized. IN-KIND WO 731356 waiting approval |
| WO 1075789 Exhaust fan in good working order some rust did some corrosion control. | Dave Strickland | ||||||||
| Boiler Sys - Bldg. 1960 - Water Heat - Hot Water | A117280 | RIBBAY-1960 | BREAKDOWN | BREAKDOWN | Out of service | Out of service - emailed Tim | Dave Strickland | ||
| Boiler Sys - Bldg. 2105 - Heat/HVAC | A117291 | MAYPOR-2105 | BREAKDOWN | BREAKDOWN | Out of service, IDIQ work order 984495 in progress | Out of service, IDIQ work order 984495 in progress - emailed Tim | Dave Strickland | ||
| Boiler Sys - Bldg. 1552 - Hot Water | MYP-1552-WCG-04 | MAYPOR-1552 | BREAKDOWN | BREAKDOWN | Out of service, IDIQ work order 1293338 waiting approval | Out of service, IDIQ work order 1293338 waiting approval - emailed Tim | Dave Strickland | ||
| Boiler Sys - Bldg. 191 - Firetube - Heat/HVAC - York Shipley | A117239 | MAYPOR-191 | BREAKDOWN | BREAKDOWN | Abandoned, no longer used | Abandoned, no longer used | Dave Strickland | ||
| Air Cooled Chiller | A130676 | MAYPOR-351 | BREAKDOWN | BREAKDOWN | Inoperable, IDIQ work order 1194865 Approved, WMATL. | Inoperable, IDIQ work order 1194865 Approved, WMATL. |
| wo 1346996 pm completed | Dave Strickland | |||||||
| Condenser Unit Located out on the point | A131973 | MAYPOR-2211 | BREAKDOWN | BREAKDOWN | Inoperable, bldg. unoccupied | Inoperable, bldg. unoccupied |
| may need to send ROM | Dave Strickland | |||||||
| Air Handler | A131974 | MAYPOR-2211 | BREAKDOWN | BREAKDOWN | Inoperable, bldg. unoccupied | Inoperable, bldg. unoccupied |
| may need to send ROM | Dave Strickland | |||||||
| DX Straight Cool Air Handling Unit with heat (note: condenser still operable) | A134698 | MAYPOR-1391 | BREAKDOWN | BREAKDOWN | Inoperable | Inoperable |
| may need to send ROM | Dave Strickland | ||||||||
| Ductless Split System - Air Handler 2 Ton - Computer Cove | A132423 | MAYPOR-245 | BREAKDOWN | BREAKDOWN | Abandoned, no longer used. | Abandoned, no longer used. | Dave Strickland | ||
| Ductless Split System - Condensing Unit 2 Ton - Mezzanine | A132424 | MAYPOR-245 | BREAKDOWN | BREAKDOWN | Abandoned, no longer used. | Abandoned, no longer used. | Dave Strickland | ||
| Low Sulfur Diesel Fuel - 350 Gal - FISC(s side FP) 191B (Zone 1) | A117906 | MAYPOR-191 | BREAKDOWN | BREAKDOWN | Abandoned, no longer used | Abandoned, no longer used | Dave Strickland | ||
| Aboveground Tank - Bldg. 1553 - Used Oil, 1553-2, 300 Gallon (ZONE 3) | A117505 | MAYPOR-1553 | BREAKDOWN | BREAKDOWN | Abandoned, no longer used | Abandoned, no longer used |
| may need to send ROM - wo 1697602 states oil level empty - do we still need to pm? | Dave Strickland | |||||||
| Above ground Tank - Bldg. 1553 - Used Oil - N1553 500GL (ZONE 3) | A117506 | MAYPOR-1553 | BREAKDOWN | BREAKDOWN | Abandoned, no longer used | Abandoned, no longer used |
| may need to send ROM - wo 1530224 states leak gauge empty - do we still need to pm? | Dave Strickland | |||||||
| Aboveground Tank - Bldg. 1587 - Fuel Oil, Heating, 2287 Day Tank, Fuel in Secondary Containment (Zone 1) | A117490 | MAYPOR-1587 | BREAKDOWN | BREAKDOWN | Abandoned, no longer used | Abandoned, no longer used |
| may need to send ROM - wo 1697534 states fuel level empty - do we still need to pm? | Dave Strickland | ||||||||
| Aboveground Tank - Bldg. 471 - Diesel, Emer Gen - G471 1000 gal (Zone 4) | A117433 | MAYPOR-471 | BREAKDOWN | BREAKDOWN | Does not exist, removed | Does not exist, removed | Dave Strickland | ||
| Aboveground Tank - Bldg. 1 - Fuel Oil, 50 Gallons (Zone 1) | A137915 | MAYPOR-1 | BREAKDOWN | BREAKDOWN | Does not exist, removed | Does not exist, removed | Dave Strickland | ||
| Underground Tank - Bldg. 1363 - Fuel Oil, Heating, N1363, 7,500 Gal (Zone 1) | A117479 | MAYPOR-1 | BREAKDOWN | BREAKDOWN | Does not exist, removed | Does not exist, removed | Dave Strickland | ||
| Underground Tank - Bldg. 1488 - Used Oil - N1490 Used oil 2K (ZONE 2) | A117501 | MAYPOR-1488 | BREAKDOWN | BREAKDOWN | Does not exist, removed | Does not exist, removed | Dave Strickland | ||
| Above Ground Tank, 2000 Gallon - Used Oil (Zone 4) | MYP-1488-AGT-03 | MAYPOR-1488 | BREAKDOWN | BREAKDOWN | Does not exist, removed | Does not exist, removed | Dave Strickland | ||
| Above Ground Tank, 10000 Gallon - Fuel Oil (Zone 4) | MYP-1488-AGT-04 | MAYPOR-1488 | BREAKDOWN | BREAKDOWN | Does not exist, removed | Does not exist, removed | Dave Strickland | ||
| Underground Tank - Bldg. 1338 - Used Oil - N1342, 560 Gallons (Zone 3) | A117497 | MAYPOR-1342 | BREAKDOWN | BREAKDOWN | Does not exist, removed | Does not exist, removed | Dave Strickland | ||
| Underground Tank - Bldg. 1461 - Used Oil/Separator C1 Pier | A117499 | MAYPOR-1461 | BREAKDOWN | BREAKDOWN | Does not exist, removed | Does not exist, removed | Dave Strickland | ||
| Aboveground Tank - Bldg. 1552 - Diesel - N1552, 250 Gallons (ZONE 3) | A117514 | MAYPOR-1552 | BREAKDOWN | BREAKDOWN | Abandoned, no longer used | Abandoned, no longer used |
| may need to send ROM - wo 1697656 states fuel level empty - do we still need to pm? | Dave Strickland | ||||||||
| Aboveground Tank 2208 - Bldg. 1878 (Zone 2) - Diesel, Emer Gen, 600 GAL | A117451 | MAYPOR-1878 | BREAKDOWN | BREAKDOWN | Does not exist, removed and replaced with natural gas line | Does not exist, removed and replaced with natural gas line | Dave Strickland | ||
| Aboveground Tank - Bldg. 191 - Fuel Oil, Heating- Tank N191A, 6000 Gallons (Zone 1) | A117456 | MAYPOR-191 | BREAKDOWN | BREAKDOWN | Abandoned, no longer used but contains fuel oil | Abandoned, no longer used but contains fuel oil |
| may need to send ROM but tank contains fuel so keep pm on | Dave Strickland | ||||||||
| Aboveground Tank - Bldg. 2105 - Fuel Oil, 3500 Gallons | MYP-2105-AGT-01 | MAYPOR-2105 | BREAKDOWN | BREAKDOWN | Does not exist, removed | Does not exist, removed | Dave Strickland | ||
| Aboveground Tank - Bldg. 349 - Fuel Oil, Heating - Tank 2268, 350 Gallons (Zone 1) | A117464 | MAYPOR-349 | BREAKDOWN | BREAKDOWN | Abandoned, no longer used (supports deteriorated) | Abandoned, no longer used (supports deteriorated) |
| may need to send ROM - wo 1697506 states fuel level empty - do we still need to pm? | Dave Strickland | ||||||||
| Grease and Grit Traps - Car Wash | A117790 | MAYPOR-1316 | BREAKDOWN | BREAKDOWN | Abandoned, no longer used | Abandoned, no longer used | Dave Strickland | ||
| Chiller | A130690 | MAYPOR-351 | BREAKDOWN | BREAKDOWN | Temporary chiller in place, asset is inoperable | Temporary chiller in place, asset is inoperable | Dave Strickland | ||
| Tankless Hot Water Heater - Use: Heat/Vac (1 OF 1) | A134758 | MAYPOR-413 | BREAKDOWN | BREAKDOWN | Bldg. under renovations, Noritz unit removed. Switching to gas fired system. | Bldg. under renovations, Noritz unit removed. Switching to gas fired system. | Dave Strickland | ||
| Backflow Devices 2" - RP - Southside of bldg. | MYP-3-BFP-00 | MAYPOR-3 | BREAKDOWN | BREAKDOWN | Does not exist, removed | Should be removed from 1502000-22 in future mod | Dave Strickland | ||
| Backflow Devices - RP 1.5"- Westside of bldg. | MYP-1600-BFP-04 | MAYPOR-1600 | BREAKDOWN | BREAKDOWN | Does not exist, removed | Should be removed from 1502000-23 in future mod | Dave Strickland | ||
| Backflow Devices - RP 1.5"- Westside of bldg. | MYP-1613-BFP-04 | MAYPOR-1613 | BREAKDOWN | BREAKDOWN | Attached to irrigation system no longer in use/abandoned in place | Should be removed from 1502000-23 in future mod | Dave Strickland | ||
| Fire Alarm - Navy Lodge (Annunciator) | A125260 | MAYPOR-1980 | BREAKDOWN | BREAKDOWN | Panel has been removed. All zones moved to the Kingfisher | Should be removed from 1502000-17 in future mod | Dave Strickland | ||
| Aboveground Tank - Bldg. 1587 - Fuel Oil, Heating, Tank 2287, 4000 Gallons (Zone 1) | A117489 | MAYPOR-1587 | BREAKDOWN | BREAKDOWN | Tank emptied and closed/abandoned in place | Should be removed from 1502000-25 in future mod | Dave Strickland | ||
| Backflow Devices 1"-RP - South Of Building At Fence, Tag #183 | A117626 | MAYFISC-38 | BREAKDOWN | BREAKDOWN | Abandoned, no water supply to device | ||||
| Backflow Devices 1"-RP - West Side Of Building, Tag #200 | A117625 | MAYFISC-25 | BREAKDOWN | BREAKDOWN | MAYFISC-25 demolished and replaced with MAYFISC-2669, backflow removed | ||||
| Aboveground Tank - Oily Waste Water - 1442-3, 303,453 Gallons (Zone 4) | A125012 | MAYPOR-1442 | BREAKDOWN | BREAKDOWN | Tank is empty and no longer used. | ||||
| Underground Tank - Bldg. 1585 - Fuel Oil, Heating, N1585, 5000 Gallons (Zone 1) | A117487 | MAYPOR-1585 | BREAKDOWN | Tank is empty and no longer used. | |||||
| Underground Tank - Bldg. 1586 - Fuel Oil, Heating, N1586, 5000 Gallons (Zone 1) | A117488 | MAYPOR-1586 | BREAKDOWN | Tank is empty and no longer used. | |||||
| Aboveground Tank - Bldg. 191 - Fuel Oil, Heating - Tank N191B, 350 Gallon (Zone 1) | A117457 | MAYPOR-191 | BREAKDOWN | Tank is empty and no longer used. | |||||
| Aboveground Tank - Bldg. 234 - Used Oil - Tank N234C, 560 Gallons (Zone 2) | A117496 | MAYPOR-234 | BREAKDOWN | This tank has been closed. | |||||
| Aboveground Tank - Bldg. 25 (Zone 2) - Used Oil - Tank 25, 500 Gallon | A117493 | MAYPOR-25 | BREAKDOWN | This tank has been closed. | |||||
| Aboveground Tank - Bldg. 298 - Fuel Oil, Heating, N298, 1000 Gallons (Zone 1) | A117462 | MAYPOR-25 | BREAKDOWN | Tank is empty and no longer used. | |||||
| Underground Tank - Bldg. 338 - Fuel Oil, Heating, 338A, 5000 Gallons (Zone 1) | A117463 | MAYPOR-338 | BREAKDOWN | Tank is empty and no longer used. | |||||
| Backflow Devices -DCVA 2"- West side of bldg., Tag # 393 | A124785 | MAYPOR-1316 | BREAKDOWN | Removed and capped off | |||||
| Backflow Devices -DCVA 1.5"- East side of Mayport rd, north of bldg. 1962, Device #725 | A124988 | MAYPOR-GROUNDS | BREAKDOWN | Removed after a tree fell on the guard shack and the station was removed. Also listed on 1502000-22 at facility #1962. | |||||
| Underground Tank - Bldg. 1613 - Used Oil - N1863 1000 Gal (Zone 4) | A117507 | MAYPOR-1613 | BREAKDOWN | Tank removed and not replaced | |||||
| Valve #1021 Montreal St. North of Assisi Lane South valve 8" | A124588 | MAYPOR-WTR-VLV | BREAKDOWN | Inoperable | |||||
| Valve #1022 Montreal St. North of Assisi Lane East valve 8" | A124589 | MAYPOR-WTR-VLV | BREAKDOWN | Inoperable |
Dropdown lists
| dropdown menu lists: | Site | Utility | IDIQ type | Action menu | Status Menu | Party | Priority | Jacobs POC | |
| HVAC Mayport | Electrical | O&A ROM | Jacobs | Planning | Jacobs | 1 | John Armstrong | ||
| Electrical Mayport | Port Ops | RFP | Government | In Scoping -Ops | Subcontractor | 2 | Joe Keeler | ||
| Mech Mayport | High Voltage | O&A RFP | In Sub-Contracts | Rae Hosler | |||||
| Carp Mayport | Steam | CAT-1 | RFI's to Gov't | TBD | 3 | Alex Reyes | |||
| Plumbing Mayport | Water | CAT-2 | Proposal under Review by Jacobs MGT | Jacobs & Sub | IDIQ Team | ||||
| Painting Mayport | Waste Water | CAT-3 | N/A | Proposal Preparation | Jarrad Hampton | ||||
| Combined Shops Mayport | Enviro | CAT-4 | Submitted | Nolan Green | |||||
| Facilities | Mechanic | RFI's from Gov't | Cheryl Miller | ||||||
| Misc Utility | Misc Utility | ||||||||
| Pool | OWWO | Revalidation | MBOS PM | ||||||
| Piers | Various | RFP Storm | Execution | Gene T | |||||
| HVAC Controls | Misc Utility | TO | Complete | Colette Snelling | |||||
| Environmental | REA | Waiting Material | Mark Killmer | ||||||
| Fire & Safety | ER | Hold | Accounting | ||||||
| Misc Utility | INT | Cancelled | |||||||
| Fuel Farm | PM-CM | Finished | |||||||
| IN-KIND | Rework | ||||||||
| BREAKDOWN | Invoiced | Gov't Review | |||||||
| ROM | Ready for Invoice | . | |||||||
| Pending Invoice Approval | |||||||||
| Outside Contract Direct Pay | Waiting Funding | ||||||||
| On the Shelf | |||||||||
| Invoice Rejected |
| Breakdown |
| Template row |
| Declined/ Canceled |
File details come from the government source that posted it. Updated .