Attachement_C_9___Mechanical_Work_Order_Data.pdf

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Attached to
Mechnical Maintenance Service Federal contract opportunity
Solicitation number
SP4705-15-R-0004
Issued by
Defense Logistics Agency Headquarters

About this file

Attachment C.9 continuation historical data

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Text version

Work Order Count for Mechanical Contract by Contract Year

Demand Planned

Mino r

Work Routine Service Urgent

Emer-gency

Extension Granted

Recurring Work IDQ QDR

Same Day

Set Date

Week Qual

Average Labor

Average Material

2462 1193 4189 22 1150 0 13 19 9 0 0 1 0 1 0 $292.97 $263.32 2463 3 6 1 2 0 0 0 0 0 0 0 0 0 0 $743.40 2464 6 7 0 4 0 1 1 0 0 0 0 0 0 0 2465 2 7 0 2 0 0 0 0 0 0 0 0 0 0 2466 1 0 0 1 0 0 0 0 0 0 0 0 0 0 2468 183 828 0 171 0 1 9 0 0 0 1 0 0 0 2469 1 320 0 0 0 0 1 0 0 0 0 0 0 0 2480 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Totals for Year 1389 5357 23 1330 0 15 30 9 0 0 2 0 1 0 $518.19 $263.32

2462 1092 3954 14 881 0 41 28 0 1 0 0 2 0 0 $364.67 $113.73 2463 2 2 1 2 0 0 0 0 0 0 0 0 0 0 $440.00 $477.39 2464 3 3 0 3 0 0 0 0 0 0 0 0 0 0 2465 3 4 0 3 0 0 0 0 0 0 0 0 0 0 2466 1 0 0 1 0 0 0 0 0 0 0 0 0 0 2468 135 804 0 110 0 0 11 0 0 0 0 0 0 0 2469 1 400 0 1 0 0 0 0 0 0 0 0 0 0 2480 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Totals for Year 1237 5167 15 1001 0 41 39 0 1 0 0 2 0 0 $402.34 $295.56

2462 1466 4375 12 1054 0 17 53 0 0 0 4 2 0 0 $370.75 $189.87 2463 1 2 0 1 0 0 0 0 0 0 0 0 0 0 2464 9 2 0 6 0 0 2 0 0 0 1 0 0 0 2465 1 2 0 1 0 0 0 0 0 0 0 0 0 0 2466 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2468 169 824 1 135 0 1 11 0 0 1 1 0 0 0 2469 1 399 1 1 0 0 0 0 0 0 0 0 0 0 2480 0 0 1 0 0 0 0 0 0 0 0 0 0 0 Totals for Year 1647 5604 15 1198 0 18 66 0 0 1 6 2 0 0 $370.75 $189.87

Minor Work Orders

Building Contract

Year

Work Order Type

7/1/08 - 6/30/09

7/1/09 - 6/30/10

7/1/10 - 6/30/11

Priority (Demand Only)

11/24/2014 Prepared by John S. Leckner Page 1

Mino r

Work Routine Service Urgent

Emer-gency

Extension Granted

Recurring Work IDQ QDR

Same Day

Set Date

Week Qual

Average Labor

Average Material

Minor Work Orders

Building Contract

Year

Work Order Type Priority (Demand Only)

2462 1429 4676 12 1217 0 29 38 0 2 1 3 2 2 0 $315.33 $193.67 2463 1 6 0 1 0 0 0 0 0 0 0 0 0 0 2464 1 6 0 1 0 0 0 0 0 0 0 0 0 0 2465 1 6 0 1 0 0 0 0 0 0 0 0 0 0 2466 3 0 0 3 0 0 0 0 0 0 0 0 0 0 2468 181 838 1 154 0 3 5 0 1 0 0 0 0 0 $246.00 2469 3 403 1 1 0 0 1 0 0 0 0 0 0 0 $112.74 2480 2 2 1 1 0 0 0 0 0 0 0 0 0 0 $285.00 $558.02 Totals for Year 1621 5937 15 1379 0 32 44 0 3 1 3 2 2 0 $239.77 $375.85

2462 895 5111 6 646 0 40 24 20 0 0 1 0 4 0 $21.74 $368.64 2463 0 6 0 0 0 0 0 0 0 0 0 0 0 0 2464 5 6 0 5 0 0 0 0 0 0 0 0 0 0 2465 0 5 0 0 0 0 0 0 0 0 0 0 0 0 2466 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2468 120 591 2 110 0 2 3 1 0 0 1 0 1 0 $572.03 2469 0 254 0 0 0 0 0 0 0 0 0 0 0 0 2480 6 177 0 5 0 0 1 0 0 0 0 0 0 0 Totals for Year 1026 6150 8 766 0 42 28 21 0 0 2 0 5 0 $21.74 $470.34

2462 420 1707 2463 1 3 2464 1 3 2465 0 1 2466 1 2468 68 314 2469 0 145 2480 3 101 Totals for Year 494 2274

DATA not tracked in EBS

7/1/11 - 6/30/12

7/1/12 - 3/5/13

3/6/13 - 6/30/13

11/24/2014 Prepared by John S. Leckner Page 2

Mino r

Work Routine Service Urgent

Emer-gency

Extension Granted

Recurring Work IDQ QDR

Same Day

Set Date

Week Qual

Average Labor

Average Material

Minor Work Orders

Building Contract

Year

Work Order Type Priority (Demand Only)

2462 1415 5385 2463 5 10 2464 4 10 2465 1 6 2466 1 0 2468 261 956 2469 4 377 2480 8 311 2487 2 0 Totals for Year 1701 7055

2462 419 2059 2463 0 5 2464 1 5 2465 0 3 2466 0 0 2468 71 349 2469 2 140 2480 2 114 Totals for Year 495 2675

DATA not tracked in EBS

DATA not tracked in EBS7/1/14 - 10/31/1

7/1/13 - 6/30/14

11/24/2014 Prepared by John S. Leckner Page 3

File details come from the government source that posted it. Updated .