TE_14 LOE 1 Infrastructure.PPTX

PPTX presentation 535 KB Posted

Attached to
Operations and Maintenance Service Order Center Federal contract opportunity
Solicitation number
W91247-21-R-9003
Issued by
Department of the Army Materiel Command Mission and Installation Contracting Command

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Written by GovTribe AI ·

This document contains technical exhibits summarizing infrastructure maintenance metrics for various service areas at Fort Bragg, North Carolina. The metrics include numbers of demand maintenance orders created and completed each month by priority level, numbers of orders in supply and average days in supply, and overtime hours and costs. The data shows fluctuations in demand and performance across priority levels and service areas such as electrical, HVAC, and plumbing. A related federal contract opportunity is also provided for operations and maintenance service order center services to support the Directorate of Public Works at Fort Bragg. The solicitation seeks non-personal services to perform work according to the standards in the performance work statement, including providing all necessary personnel, equipment, supplies, transportation, and other non-personal services.

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Aug 10, 2019 Green Standard 100% - 95% Amber Standard Less than 95% - 75% Red Standard Less than 75% - 50% Black Standard Less than 50% Mr. Aaron Brown / IMBG-PWO / 910.432.6352 / aaron.s.brown2.civ@mail.mil Technical Exhibit 14 LOE 1: Infrastructure

1.2.1 Demand Maintenance Orders (DMO) – Service 411

OTMayJuneJuly
Hours1,160.0543.5836.5
Cost77,332.9421,736.6333,981.58
CreatedMayJuneJuly
Pri 1516472552
Pri 22,8032,3232,726
Pri 31,0229081,151
PMO6,6796,6888,418
Backlog21212,0452,062
In Stan.MayJuneJuly
Pri 1442413435
Pri 21,5691,3411,602
Pri 3930796915
PMO3,9664,3154,615
Supply OverviewMayJuneJuly
Pri 1Over Standard303037
Avg Days10107
Pri 2Over Standard323280269
Avg Days151720
Pri 3Over Standard14691104
Avg Days202129

Note: The overtime for the interior shops increased by 293 hours resulting in a cost of $33,981.58.

UNCLASSIFIED

‹#› of 10 P1

AprMayJune0.860.8750.79P2
AprMayJune0.560000000000000050.579999999999999960.59P3
AprMayJune0.910.880.79PMO
AprMayJune0.590.650.55000000000000004DCL P1AprMayJune0.950.950.95DCL P2/3&PMOAprMayJune0.50.50.5

Aug 10, 2019 Green Standard 100% - 95% Amber Standard Less than 95% - 75% Red Standard Less than 75% - 50% Black Standard Less than 50% Mr. Aaron Brown / IMBG-PWO / 910.432.6352 / aaron.s.brown2.civ@mail.mil LOE 1: Infrastructure

1.2.1 Demand Maintenance Orders (DMO) – Service 420

OTMayJuneJuly
Hours215.520387
Cost6,867.756,073.482,318.08
CreatedMayJuneJuly
Pri 151410
Pri 2665968
Pri 3373379355
PMO430430430
Backlog166171155
In Stan.MayJuneJuly
Pri 15147
Pri 2274543
Pri 3407348356
PMO147162187
Supply OverviewMayJuneJuly
Pri 1Over StandardN/A1N/A
Avg DaysN/A26N/A
Pri 2Over Standard699
Avg Days111433
Pri 3Over Standard4119
Avg Days313319

Note: The exterior shops overtime decreased by 116 hours resulting in a cost of $2,318.08.

P1

AprMayJune110.7P2
AprMayJune0.410.760.63P3
AprMayJune10.921PMO
AprMayJune0.340.380.43DCL P1AprMayJune0.950.950.95DCL P1, P2/3,&PMOAprMayJune0.50.50.5

ISR-S Metrics Barracks Name / Directorate / Phone Number / Email – Arial 8pt Aug 10, 2019 Jun Jul

MonthPriority# DMO’s in SupplyOver StandardAvg Days in Supply
MayP16610
P212812516
P3553719
JunP1657
P21089616
P3292030
JulP1556
P2706919
P3241734

May

Div Chief – 3 (Andy, Sonja and Christine) Real Property Branch: Ken, Marty, Karin, Mark, Rick, Chris F., Keith, Gloria Mitchell Master Planning Branch: Laura, Lorie, Lance, Richard, Debra, Vice Elisa

Created

Priority 1 Priority 2 Priority 3 PMO's 175 1574 219 1448 Completed

Priority 1Priority 2Priority 3PMO's160278241798PMO's Executed
Priority 1Priority 2Priority 3PMO's

Created

Priority 1 Priority 2 Priority 3 PMO's 169 1537 186 1601 Completed

Priority 1Priority 2Priority 3PMO's1451044115986PMO's Executed
Priority 1Priority 2Priority 3PMO's

Created

Priority 1 Priority 2 Priority 3 PMO's 154 1155 179 1444 Completed

Priority 1Priority 2Priority 3PMO's138774157938PMO's Executed
Priority 1Priority 2Priority 3PMO's

Service 411 - Electrical Name / Directorate / Phone Number / Email – Arial 8pt Aug 10, 2019 Jun Jul May

MonthPriority# DMO’s in SupplyOver StandardAvg Days in Supply
MayP1228
P21104811
P3624816
JunP1223
P2494815
P3382611
JulP1117
P2555218
P3623114

Div Chief – 3 (Andy, Sonja and Christine) Real Property Branch: Ken, Marty, Karin, Mark, Rick, Chris F., Keith, Gloria Mitchell Master Planning Branch: Laura, Lorie, Lance, Richard, Debra, Vice Elisa

Created

Priority 1Priority 2Priority 3PMO's41421254661Completed
Priority 1Priority 2Priority 3PMO's40300251380PMO's Executed
Priority 1Priority 2Priority 3PMO's

Created

Priority 1Priority 2Priority 3PMO's45491311636Completed
Priority 1Priority 2Priority 3PMO's43421298508PMO's Executed
Priority 1Priority 2Priority 3PMO's

Created

Priority 1 Priority 2 Priority 3 PMO's 46 377 257 636 Completed

Priority 1Priority 2Priority 3PMO's38308249466PMO's Executed
Priority 1Priority 2Priority 3PMO's

Service 411 - HVAC Name / Directorate / Phone Number / Email – Arial 8pt Aug 10, 2019

MonthPriority# DMO’s in SupplyOver StandardAvg Days in Supply
MayP1282810
P212611614
P3371313
JunP1262610
P212011917
P3271713
JulP130307
P211811718
P3251122

Jun Jul

Div Chief – 3 (Andy, Sonja and Christine) Real Property Branch: Ken, Marty, Karin, Mark, Rick, Chris F., Keith, Gloria Mitchell Master Planning Branch: Laura, Lorie, Lance, Richard, Debra, Vice Elisa

Created

Priority 1 Priority 2 Priority 3 PMO's 220 691 160 5175 Completed

Priority 1Priority 2Priority 3PMO's1823831283119PMO's Executed
Priority 1Priority 2Priority 3PMO's

Created

Priority 1Priority 2Priority 3PMO's3008851806905Completed
Priority 1Priority 2Priority 3PMO's2254431333347PMO's Executed
Priority 1Priority 2Priority 3PMO's

Created

Priority 1Priority 2Priority 3PMO's2659811675141Completed
Priority 1Priority 2Priority 3PMO's2175271082952PMO's Executed
Priority 1Priority 2Priority 3PMO's

Service 411 - Locks Name / Directorate / Phone Number / Email – Arial 8pt Aug 10, 2019 Jun Jul

MonthPriority# DMO’s in SupplyOver StandardAvg Days in Supply
MayP1N/AN/AN/A
P2119
P34417
JunP1N/AN/AN/A
P21128
P3N/AN/AN/A
JulP1N/AN/AN/A
P23318
P3117

Div Chief – 3 (Andy, Sonja and Christine) Real Property Branch: Ken, Marty, Karin, Mark, Rick, Chris F., Keith, Gloria Mitchell Master Planning Branch: Laura, Lorie, Lance, Richard, Debra, Vice Elisa

Created

Priority 1Priority 2Priority 3PMO's24183140109Completed
Priority 1Priority 2Priority 3PMO's25131134109PMO's Executed
Priority 1Priority 2Priority 3PMO's

Created

Priority 1 Priority 2 Priority 3 PMO's 34 137 121 109 Completed

Priority 1Priority 2Priority 3PMO's31111106109PMO's Executed
Priority 1Priority 2Priority 3PMO's

Created

Priority 1 Priority 2 Priority 3 PMO's 27 137 109 109 Completed

Priority 1Priority 2Priority 3PMO's2799120109PMO's Executed
Priority 1Priority 2Priority 3PMO's

Service 411 - Specialty Name / Directorate / Phone Number / Email – Arial 8pt Aug 10, 2019 Jun Jul

MonthPriority# DMO’s in SupplyOver StandardAvg Days in Supply
MayP1N/AN/AN/A
P2494816
P31026919
JunP11128
P2292925
P3513324
JulP11128
P2252525
P3705428

Div Chief – 3 (Andy, Sonja and Christine) Real Property Branch: Ken, Marty, Karin, Mark, Rick, Chris F., Keith, Gloria Mitchell Master Planning Branch: Laura, Lorie, Lance, Richard, Debra, Vice Elisa

Created

Priority 1Priority 2Priority 3PMO's6112347315Completed
Priority 1Priority 2Priority 3PMO's453367184PMO's Executed
Priority 1Priority 2Priority 3PMO's

Created

Priority 1Priority 2Priority 3PMO's3198450315Completed
Priority 1Priority 2Priority 3PMO's170300303PMO's Executed
Priority 1Priority 2Priority 3PMO's

Created

Priority 1Priority 2Priority 3PMO's7185300315Completed
Priority 1Priority 2Priority 3PMO's660245274PMO's Executed
Priority 1Priority 2Priority 3PMO's

Service 411 - Plumbing Name / Directorate / Phone Number / Email – Arial 8pt Aug 10, 2019

MonthPriority# DMO’s in SupplyOver StandardAvg Days in Supply
MayP1N/AN/AN/A
P2737010
P31066
JunP1119
P2575413
P3199
JulP1N/AN/AN/A
P2655018
P37522

May Jun

Div Chief – 3 (Andy, Sonja and Christine) Real Property Branch: Ken, Marty, Karin, Mark, Rick, Chris F., Keith, Gloria Mitchell Master Planning Branch: Laura, Lorie, Lance, Richard, Debra, Vice Elisa

Created

Priority 1 Priority 2 Priority 3 PMO's 108 623 39 354 Completed

Priority 1Priority 2Priority 3PMO's10339136248PMO's Executed
Priority 1Priority 2Priority 3PMO's

Created

Priority 1Priority 2Priority 3PMO's9668254354Completed
Priority 1Priority 2Priority 3PMO's9351049249PMO's Executed
Priority 1Priority 2Priority 3PMO's

Created

Priority 1Priority 2Priority 3PMO's12481148354Completed
Priority 1Priority 2Priority 3PMO's11947038242PMO's Executed
Priority 1Priority 2Priority 3PMO's

Service 411 – Service Contracts Name / Directorate / Phone Number / Email – Arial 8pt Aug 10, 2019 Jun Jul

MonthPriority# DMO’s in SupplyOver StandardAvg Days in Supply
MayP1N/AN/AN/A
P2414022
P313617
JunP1N/AN/AN/A
P2402919
P312623
JulP1558
P2222228
P33253

Div Chief – 3 (Andy, Sonja and Christine) Real Property Branch: Ken, Marty, Karin, Mark, Rick, Chris F., Keith, Gloria Mitchell Master Planning Branch: Laura, Lorie, Lance, Richard, Debra, Vice Elisa

Created

Priority 1Priority 2Priority 3PMO's562956699Completed
Priority 1Priority 2Priority 3PMO's37883299PMO's Executed
Priority 1Priority 2Priority 3PMO's

Created

Priority 1Priority 2Priority 3PMO's743333599Completed
Priority 1Priority 2Priority 3PMO's42572999PMO's Executed
Priority 1Priority 2Priority 3PMO's

Created

Priority 1Priority 2Priority 3PMO's643104399Completed
Priority 1Priority 2Priority 3PMO's571001899PMO's Executed
Priority 1Priority 2Priority 3PMO's

Service 420 – Exterior Utilities Name / Directorate / Phone Number / Email – Arial 8pt Aug 10, 2019 Jul

MonthPriority#DMO’s in SupplyOver StandardAvg Days in Supply
MayP1N/AN/AN/A
P25511
P35326
JunP11126
P210913
P39530
JulP1N/AN/AN/A
P28831
P38420

Jun

Div Chief – 3 (Andy, Sonja and Christine) Real Property Branch: Ken, Marty, Karin, Mark, Rick, Chris F., Keith, Gloria Mitchell Master Planning Branch: Laura, Lorie, Lance, Richard, Debra, Vice Elisa

Created

Priority 1 Priority 2 Priority 3 PMO's 4 47 290 370 Completed

Priority 1Priority 2Priority 3PMO's31733792PMO's Executed
Priority 1Priority 2Priority 3PMO's

Created

Priority 1 Priority 2 Priority 3 PMO's 8 56 268 370 Completed

Priority 1Priority 2Priority 3PMO's531261132PMO's Executed
Priority 1Priority 2Priority 3PMO's

Created

Priority 1 Priority 2 Priority 3 PMO's 12 32 296 370 Completed

Priority 1Priority 2Priority 3PMO's1220289107PMO's Executed
Priority 1Priority 2Priority 3PMO's

Service 420 – Roads Name / Directorate / Phone Number / Email – Arial 8pt Aug 10, 2019 Jun

MonthPriority#DMO’s in SupplyOver StandardAvg Days in Supply
MayP1N/AN/AN/A
P21113
P38114
JunP1N/AN/AN/A
P2N/AN/AN/A
P38619
JulP1N/AN/AN/A
P21142
P310513

Div Chief – 3 (Andy, Sonja and Christine) Real Property Branch: Ken, Marty, Karin, Mark, Rick, Chris F., Keith, Gloria Mitchell Master Planning Branch: Laura, Lorie, Lance, Richard, Debra, Vice Elisa

Created

Priority 1 Priority 2 Priority 3 PMO's 2 27 83 60 Completed

Priority 1Priority 2Priority 3PMO's2255955PMO's Executed
Priority 1Priority 2Priority 3PMO's

Created

Priority 1 Priority 2 Priority 3 PMO's 2 12 87 60 Completed

Priority 1Priority 2Priority 3PMO's2129555PMO's Executed
Priority 1Priority 2Priority 3PMO's

Created

Priority 1 Priority 2 Priority 3 PMO's 1 19 83 60 Completed

Priority 1Priority 2Priority 3PMO's2107055PMO's Executed
Priority 1Priority 2Priority 3PMO's

Microsoft_Excel_Worksheet.xlsx Sheet1

Apr May June

P1 86% 88% 79%

P2 56% 58% 59%

P3 91% 88% 79%

PMO 59% 65% 55%

DCL P1 95% 95% 95%

DCL P2/3 & PMO 50% 50% 50%

Microsoft_Excel_Worksheet1.xlsx

Apr May June

P1 100% 100% 70%

P2 41% 76% 63%

P3 100% 92% 100%

PMO 34% 38% 43%

DCL P1 95% 95% 95%

DCL P1, P2/3, & PMO 50% 50% 50%

Microsoft_Excel_Worksheet2.xlsx

Created Completed PMO's Executed

Priority 1 175 160

Priority 2 1574 278

Priority 3 219 241

PMO's 1448 798

Microsoft_Excel_Worksheet3.xlsx

Created Completed PMO's Executed

Priority 1 169 145

Priority 2 1537 1044

Priority 3 186 115

PMO's 1601 986

Microsoft_Excel_Worksheet4.xlsx

Created Completed PMO's Executed

Priority 1 154 138

Priority 2 1155 774

Priority 3 179 157

PMO's 1444 938

Microsoft_Excel_Worksheet5.xlsx

Created Completed PMO's Executed

Priority 1 41 40

Priority 2 421 300

Priority 3 254 251

PMO's 661 380

Microsoft_Excel_Worksheet6.xlsx

Created Completed PMO's Executed

Priority 1 45 43

Priority 2 491 421

Priority 3 311 298

PMO's 636 508

Microsoft_Excel_Worksheet7.xlsx

Created Completed PMO's Executed

Priority 1 46 38

Priority 2 377 308

Priority 3 257 249

PMO's 636 466

Microsoft_Excel_Worksheet8.xlsx

Created Completed PMO's Executed

Priority 1 220 182

Priority 2 691 383

Priority 3 160 128

PMO's 5175 3119

Microsoft_Excel_Worksheet9.xlsx

Created Completed PMO's Executed

Priority 1 300 225

Priority 2 885 443

Priority 3 180 133

PMO's 6905 3347

Microsoft_Excel_Worksheet10.xlsx

Created Completed PMO's Executed

Priority 1 265 217

Priority 2 981 527

Priority 3 167 108

PMO's 5141 2952

Microsoft_Excel_Worksheet11.xlsx

Created Completed PMO's Executed

Priority 1 24 25

Priority 2 183 131

Priority 3 140 134

PMO's 109 109

Microsoft_Excel_Worksheet12.xlsx

Created Completed PMO's Executed

Priority 1 34 31

Priority 2 137 111

Priority 3 121 106

PMO's 109 109

Microsoft_Excel_Worksheet13.xlsx

Created Completed PMO's Executed

Priority 1 27 27

Priority 2 137 99

Priority 3 109 120

PMO's 109 109

Microsoft_Excel_Worksheet14.xlsx

Created Completed PMO's Executed

Priority 1 6 4

Priority 2 112 53

Priority 3 347 367

PMO's 315 184

Microsoft_Excel_Worksheet15.xlsx

Created Completed PMO's Executed

Priority 1 3 1

Priority 2 198 70

Priority 3 450 300

PMO's 315 303

Microsoft_Excel_Worksheet16.xlsx

Created Completed PMO's Executed

Priority 1 7 6

Priority 2 185 60

Priority 3 300 245

PMO's 315 274

Microsoft_Excel_Worksheet17.xlsx

Created Completed PMO's Executed

Priority 1 108 103

Priority 2 623 391

Priority 3 39 36

PMO's 354 248

Microsoft_Excel_Worksheet18.xlsx

Created Completed PMO's Executed

Priority 1 96 93

Priority 2 682 510

Priority 3 54 49

PMO's 354 249

Microsoft_Excel_Worksheet19.xlsx

Created Completed PMO's Executed

Priority 1 124 119

Priority 2 811 470

Priority 3 48 38

PMO's 354 242

Microsoft_Excel_Worksheet20.xlsx

Created Completed PMO's Executed

Priority 1 56 37

Priority 2 295 88

Priority 3 66 32

PMO's 99 99

Microsoft_Excel_Worksheet21.xlsx

Created Completed PMO's Executed

Priority 1 74 42

Priority 2 333 57

Priority 3 35 29

PMO's 99 99

Microsoft_Excel_Worksheet22.xlsx

Created Completed PMO's Executed

Priority 1 64 57

Priority 2 310 100

Priority 3 43 18

PMO's 99 99

Microsoft_Excel_Worksheet23.xlsx

Created Completed PMO's Executed

Priority 1 4 3

Priority 2 47 17

Priority 3 290 337

PMO's 370 92

Microsoft_Excel_Worksheet24.xlsx

Created Completed PMO's Executed

Priority 1 8 5

Priority 2 56 31

Priority 3 268 261

PMO's 370 132

Microsoft_Excel_Worksheet25.xlsx

Created Completed PMO's Executed

Priority 1 12 12

Priority 2 32 20

Priority 3 296 289

PMO's 370 107

Microsoft_Excel_Worksheet26.xlsx

Created Completed PMO's Executed

Priority 1 2 2

Priority 2 27 25

Priority 3 83 59

PMO's 60 55

Microsoft_Excel_Worksheet27.xlsx

Created Completed PMO's Executed

Priority 1 2 2

Priority 2 12 12

Priority 3 87 95

PMO's 60 55

Microsoft_Excel_Worksheet28.xlsx

Created Completed PMO's Executed

Priority 1 1 2

Priority 2 19 10

Priority 3 83 70

PMO's 60 55 image1.emf image2.png image3.png image4.emf image5.png image6.png

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