TE_15 Comp Code List DPW OMD.PPTX
PPTX presentation 535 KB Posted
- Attached to
- Operations and Maintenance Service Order Center Federal contract opportunity
- Solicitation number
- W91247-21-R-9003
About this file
This document contains technical metrics and performance data for facilities maintenance services provided by the Directorate of Public Works Operations and Maintenance Division at Fort Bragg, North Carolina. The metrics cover demand maintenance orders, backlogs, staffing levels, and key performance indicators for various trades across three months. The data indicates overtime hours and costs fluctuated between interiors and exteriors shops month to month. Most categories saw variations in the number of demand maintenance orders in supply, orders over standard, and average days in supply.
The related federal contract opportunity is a pre-solicitation notice for non-personal operations and maintenance service order center services to support the Fort Bragg DPW OMD. The contractor will perform to standards in the forthcoming performance work statement and provide all personnel, equipment, supplies, transportation, and non-personal services required. The contract will be a non-personal services agreement where the contractor is responsible for performance but the government will not exercise supervision or control over contract personnel.
View the file
Other files for this federal contract opportunity
Show all 22
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
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
| OT | May | June | July |
| Hours | 1,160.0 | 543.5 | 836.5 |
| Cost | 77,332.94 | 21,736.63 | 33,981.58 |
| Created | May | June | July |
| Pri 1 | 516 | 472 | 552 |
| Pri 2 | 2,803 | 2,323 | 2,726 |
| Pri 3 | 1,022 | 908 | 1,151 |
| PMO | 6,679 | 6,688 | 8,418 |
| Backlog | 2121 | 2,045 | 2,062 |
| In Stan. | May | June | July |
| Pri 1 | 442 | 413 | 435 |
| Pri 2 | 1,569 | 1,341 | 1,602 |
| Pri 3 | 930 | 796 | 915 |
| PMO | 3,966 | 4,315 | 4,615 |
| Supply Overview | May | June | July | |
| Pri 1 | Over Standard | 30 | 30 | 37 |
| Avg Days | 10 | 10 | 7 | |
| Pri 2 | Over Standard | 323 | 280 | 269 |
| Avg Days | 15 | 17 | 20 | |
| Pri 3 | Over Standard | 146 | 91 | 104 |
| Avg Days | 20 | 21 | 29 |
Note: The overtime for the interior shops increased by 293 hours resulting in a cost of $33,981.58.
UNCLASSIFIED
‹#› of 10 P1
| Apr | May | June | 0.86 | 0.875 | 0.79 | P2 | |||||||||||||||
| Apr | May | June | 0.56000000000000005 | 0.57999999999999996 | 0.59 | P3 | |||||||||||||||
| Apr | May | June | 0.91 | 0.88 | 0.79 | PMO | |||||||||||||||
| Apr | May | June | 0.59 | 0.65 | 0.55000000000000004 | DCL P1 | Apr | May | June | 0.95 | 0.95 | 0.95 | DCL P2/3 | & | PMO | Apr | May | June | 0.5 | 0.5 | 0.5 |
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
| OT | May | June | July |
| Hours | 215.5 | 203 | 87 |
| Cost | 6,867.75 | 6,073.48 | 2,318.08 |
| Created | May | June | July |
| Pri 1 | 5 | 14 | 10 |
| Pri 2 | 66 | 59 | 68 |
| Pri 3 | 373 | 379 | 355 |
| PMO | 430 | 430 | 430 |
| Backlog | 166 | 171 | 155 |
| In Stan. | May | June | July |
| Pri 1 | 5 | 14 | 7 |
| Pri 2 | 27 | 45 | 43 |
| Pri 3 | 407 | 348 | 356 |
| PMO | 147 | 162 | 187 |
| Supply Overview | May | June | July | |
| Pri 1 | Over Standard | N/A | 1 | N/A |
| Avg Days | N/A | 26 | N/A | |
| Pri 2 | Over Standard | 6 | 9 | 9 |
| Avg Days | 11 | 14 | 33 | |
| Pri 3 | Over Standard | 4 | 11 | 9 |
| Avg Days | 31 | 33 | 19 |
Note: The exterior shops overtime decreased by 116 hours resulting in a cost of $2,318.08.
P1
| Apr | May | June | 1 | 1 | 0.7 | P2 | |||||||||||||||
| Apr | May | June | 0.41 | 0.76 | 0.63 | P3 | |||||||||||||||
| Apr | May | June | 1 | 0.92 | 1 | PMO | |||||||||||||||
| Apr | May | June | 0.34 | 0.38 | 0.43 | DCL P1 | Apr | May | June | 0.95 | 0.95 | 0.95 | DCL P1, P2/3, | & | PMO | Apr | May | June | 0.5 | 0.5 | 0.5 |
ISR-S Metrics Barracks Name / Directorate / Phone Number / Email – Arial 8pt Aug 10, 2019 Jun Jul
| Month | Priority | # DMO’s in Supply | Over Standard | Avg Days in Supply |
| May | P1 | 6 | 6 | 10 |
| P2 | 128 | 125 | 16 | |
| P3 | 55 | 37 | 19 | |
| Jun | P1 | 6 | 5 | 7 |
| P2 | 108 | 96 | 16 | |
| P3 | 29 | 20 | 30 | |
| Jul | P1 | 5 | 5 | 6 |
| P2 | 70 | 69 | 19 | |
| P3 | 24 | 17 | 34 |
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 1 | Priority 2 | Priority 3 | PMO's | 160 | 278 | 241 | 798 | PMO's Executed |
| Priority 1 | Priority 2 | Priority 3 | PMO's |
Created
Priority 1 Priority 2 Priority 3 PMO's 169 1537 186 1601 Completed
| Priority 1 | Priority 2 | Priority 3 | PMO's | 145 | 1044 | 115 | 986 | PMO's Executed |
| Priority 1 | Priority 2 | Priority 3 | PMO's |
Created
Priority 1 Priority 2 Priority 3 PMO's 154 1155 179 1444 Completed
| Priority 1 | Priority 2 | Priority 3 | PMO's | 138 | 774 | 157 | 938 | PMO's Executed |
| Priority 1 | Priority 2 | Priority 3 | PMO's |
Service 411 - Electrical Name / Directorate / Phone Number / Email – Arial 8pt Aug 10, 2019 Jun Jul May
| Month | Priority | # DMO’s in Supply | Over Standard | Avg Days in Supply |
| May | P1 | 2 | 2 | 8 |
| P2 | 110 | 48 | 11 | |
| P3 | 62 | 48 | 16 | |
| Jun | P1 | 2 | 2 | 3 |
| P2 | 49 | 48 | 15 | |
| P3 | 38 | 26 | 11 | |
| Jul | P1 | 1 | 1 | 7 |
| P2 | 55 | 52 | 18 | |
| P3 | 62 | 31 | 14 |
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 | 41 | 421 | 254 | 661 | Completed |
| Priority 1 | Priority 2 | Priority 3 | PMO's | 40 | 300 | 251 | 380 | PMO's Executed |
| Priority 1 | Priority 2 | Priority 3 | PMO's |
Created
| Priority 1 | Priority 2 | Priority 3 | PMO's | 45 | 491 | 311 | 636 | Completed |
| Priority 1 | Priority 2 | Priority 3 | PMO's | 43 | 421 | 298 | 508 | PMO's Executed |
| Priority 1 | Priority 2 | Priority 3 | PMO's |
Created
Priority 1 Priority 2 Priority 3 PMO's 46 377 257 636 Completed
| Priority 1 | Priority 2 | Priority 3 | PMO's | 38 | 308 | 249 | 466 | PMO's Executed |
| Priority 1 | Priority 2 | Priority 3 | PMO's |
Service 411 - HVAC Name / Directorate / Phone Number / Email – Arial 8pt Aug 10, 2019
| Month | Priority | # DMO’s in Supply | Over Standard | Avg Days in Supply |
| May | P1 | 28 | 28 | 10 |
| P2 | 126 | 116 | 14 | |
| P3 | 37 | 13 | 13 | |
| Jun | P1 | 26 | 26 | 10 |
| P2 | 120 | 119 | 17 | |
| P3 | 27 | 17 | 13 | |
| Jul | P1 | 30 | 30 | 7 |
| P2 | 118 | 117 | 18 | |
| P3 | 25 | 11 | 22 |
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 1 | Priority 2 | Priority 3 | PMO's | 182 | 383 | 128 | 3119 | PMO's Executed |
| Priority 1 | Priority 2 | Priority 3 | PMO's |
Created
| Priority 1 | Priority 2 | Priority 3 | PMO's | 300 | 885 | 180 | 6905 | Completed |
| Priority 1 | Priority 2 | Priority 3 | PMO's | 225 | 443 | 133 | 3347 | PMO's Executed |
| Priority 1 | Priority 2 | Priority 3 | PMO's |
Created
| Priority 1 | Priority 2 | Priority 3 | PMO's | 265 | 981 | 167 | 5141 | Completed |
| Priority 1 | Priority 2 | Priority 3 | PMO's | 217 | 527 | 108 | 2952 | PMO's Executed |
| Priority 1 | Priority 2 | Priority 3 | PMO's |
Service 411 - Locks Name / Directorate / Phone Number / Email – Arial 8pt Aug 10, 2019 Jun Jul
| Month | Priority | # DMO’s in Supply | Over Standard | Avg Days in Supply |
| May | P1 | N/A | N/A | N/A |
| P2 | 1 | 1 | 9 | |
| P3 | 4 | 4 | 17 | |
| Jun | P1 | N/A | N/A | N/A |
| P2 | 1 | 1 | 28 | |
| P3 | N/A | N/A | N/A | |
| Jul | P1 | N/A | N/A | N/A |
| P2 | 3 | 3 | 18 | |
| P3 | 1 | 1 | 7 |
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 | 24 | 183 | 140 | 109 | Completed |
| Priority 1 | Priority 2 | Priority 3 | PMO's | 25 | 131 | 134 | 109 | PMO's Executed |
| Priority 1 | Priority 2 | Priority 3 | PMO's |
Created
Priority 1 Priority 2 Priority 3 PMO's 34 137 121 109 Completed
| Priority 1 | Priority 2 | Priority 3 | PMO's | 31 | 111 | 106 | 109 | PMO's Executed |
| Priority 1 | Priority 2 | Priority 3 | PMO's |
Created
Priority 1 Priority 2 Priority 3 PMO's 27 137 109 109 Completed
| Priority 1 | Priority 2 | Priority 3 | PMO's | 27 | 99 | 120 | 109 | PMO's Executed |
| Priority 1 | Priority 2 | Priority 3 | PMO's |
Service 411 - Specialty Name / Directorate / Phone Number / Email – Arial 8pt Aug 10, 2019 Jun Jul
| Month | Priority | # DMO’s in Supply | Over Standard | Avg Days in Supply |
| May | P1 | N/A | N/A | N/A |
| P2 | 49 | 48 | 16 | |
| P3 | 102 | 69 | 19 | |
| Jun | P1 | 1 | 1 | 28 |
| P2 | 29 | 29 | 25 | |
| P3 | 51 | 33 | 24 | |
| Jul | P1 | 1 | 1 | 28 |
| P2 | 25 | 25 | 25 | |
| P3 | 70 | 54 | 28 |
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 | 6 | 112 | 347 | 315 | Completed |
| Priority 1 | Priority 2 | Priority 3 | PMO's | 4 | 53 | 367 | 184 | PMO's Executed |
| Priority 1 | Priority 2 | Priority 3 | PMO's |
Created
| Priority 1 | Priority 2 | Priority 3 | PMO's | 3 | 198 | 450 | 315 | Completed |
| Priority 1 | Priority 2 | Priority 3 | PMO's | 1 | 70 | 300 | 303 | PMO's Executed |
| Priority 1 | Priority 2 | Priority 3 | PMO's |
Created
| Priority 1 | Priority 2 | Priority 3 | PMO's | 7 | 185 | 300 | 315 | Completed |
| Priority 1 | Priority 2 | Priority 3 | PMO's | 6 | 60 | 245 | 274 | PMO's Executed |
| Priority 1 | Priority 2 | Priority 3 | PMO's |
Service 411 - Plumbing Name / Directorate / Phone Number / Email – Arial 8pt Aug 10, 2019
| Month | Priority | # DMO’s in Supply | Over Standard | Avg Days in Supply |
| May | P1 | N/A | N/A | N/A |
| P2 | 73 | 70 | 10 | |
| P3 | 10 | 6 | 6 | |
| Jun | P1 | 1 | 1 | 9 |
| P2 | 57 | 54 | 13 | |
| P3 | 1 | 9 | 9 | |
| Jul | P1 | N/A | N/A | N/A |
| P2 | 65 | 50 | 18 | |
| P3 | 7 | 5 | 22 |
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 1 | Priority 2 | Priority 3 | PMO's | 103 | 391 | 36 | 248 | PMO's Executed |
| Priority 1 | Priority 2 | Priority 3 | PMO's |
Created
| Priority 1 | Priority 2 | Priority 3 | PMO's | 96 | 682 | 54 | 354 | Completed |
| Priority 1 | Priority 2 | Priority 3 | PMO's | 93 | 510 | 49 | 249 | PMO's Executed |
| Priority 1 | Priority 2 | Priority 3 | PMO's |
Created
| Priority 1 | Priority 2 | Priority 3 | PMO's | 124 | 811 | 48 | 354 | Completed |
| Priority 1 | Priority 2 | Priority 3 | PMO's | 119 | 470 | 38 | 242 | PMO's Executed |
| Priority 1 | Priority 2 | Priority 3 | PMO's |
Service 411 – Service Contracts Name / Directorate / Phone Number / Email – Arial 8pt Aug 10, 2019 Jun Jul
| Month | Priority | # DMO’s in Supply | Over Standard | Avg Days in Supply |
| May | P1 | N/A | N/A | N/A |
| P2 | 41 | 40 | 22 | |
| P3 | 13 | 6 | 17 | |
| Jun | P1 | N/A | N/A | N/A |
| P2 | 40 | 29 | 19 | |
| P3 | 12 | 6 | 23 | |
| Jul | P1 | 5 | 5 | 8 |
| P2 | 22 | 22 | 28 | |
| P3 | 3 | 2 | 53 |
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 | 56 | 295 | 66 | 99 | Completed |
| Priority 1 | Priority 2 | Priority 3 | PMO's | 37 | 88 | 32 | 99 | PMO's Executed |
| Priority 1 | Priority 2 | Priority 3 | PMO's |
Created
| Priority 1 | Priority 2 | Priority 3 | PMO's | 74 | 333 | 35 | 99 | Completed |
| Priority 1 | Priority 2 | Priority 3 | PMO's | 42 | 57 | 29 | 99 | PMO's Executed |
| Priority 1 | Priority 2 | Priority 3 | PMO's |
Created
| Priority 1 | Priority 2 | Priority 3 | PMO's | 64 | 310 | 43 | 99 | Completed |
| Priority 1 | Priority 2 | Priority 3 | PMO's | 57 | 100 | 18 | 99 | PMO's Executed |
| Priority 1 | Priority 2 | Priority 3 | PMO's |
Service 420 – Exterior Utilities Name / Directorate / Phone Number / Email – Arial 8pt Aug 10, 2019 Jul
| Month | Priority | #DMO’s in Supply | Over Standard | Avg Days in Supply |
| May | P1 | N/A | N/A | N/A |
| P2 | 5 | 5 | 11 | |
| P3 | 5 | 3 | 26 | |
| Jun | P1 | 1 | 1 | 26 |
| P2 | 10 | 9 | 13 | |
| P3 | 9 | 5 | 30 | |
| Jul | P1 | N/A | N/A | N/A |
| P2 | 8 | 8 | 31 | |
| P3 | 8 | 4 | 20 |
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 1 | Priority 2 | Priority 3 | PMO's | 3 | 17 | 337 | 92 | PMO's Executed |
| Priority 1 | Priority 2 | Priority 3 | PMO's |
Created
Priority 1 Priority 2 Priority 3 PMO's 8 56 268 370 Completed
| Priority 1 | Priority 2 | Priority 3 | PMO's | 5 | 31 | 261 | 132 | PMO's Executed |
| Priority 1 | Priority 2 | Priority 3 | PMO's |
Created
Priority 1 Priority 2 Priority 3 PMO's 12 32 296 370 Completed
| Priority 1 | Priority 2 | Priority 3 | PMO's | 12 | 20 | 289 | 107 | PMO's Executed |
| Priority 1 | Priority 2 | Priority 3 | PMO's |
Service 420 – Roads Name / Directorate / Phone Number / Email – Arial 8pt Aug 10, 2019 Jun
| Month | Priority | #DMO’s in Supply | Over Standard | Avg Days in Supply |
| May | P1 | N/A | N/A | N/A |
| P2 | 1 | 1 | 13 | |
| P3 | 8 | 1 | 14 | |
| Jun | P1 | N/A | N/A | N/A |
| P2 | N/A | N/A | N/A | |
| P3 | 8 | 6 | 19 | |
| Jul | P1 | N/A | N/A | N/A |
| P2 | 1 | 1 | 42 | |
| P3 | 10 | 5 | 13 |
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 1 | Priority 2 | Priority 3 | PMO's | 2 | 25 | 59 | 55 | PMO's Executed |
| Priority 1 | Priority 2 | Priority 3 | PMO's |
Created
Priority 1 Priority 2 Priority 3 PMO's 2 12 87 60 Completed
| Priority 1 | Priority 2 | Priority 3 | PMO's | 2 | 12 | 95 | 55 | PMO's Executed |
| Priority 1 | Priority 2 | Priority 3 | PMO's |
Created
Priority 1 Priority 2 Priority 3 PMO's 1 19 83 60 Completed
| Priority 1 | Priority 2 | Priority 3 | PMO's | 2 | 10 | 70 | 55 | PMO's Executed |
| Priority 1 | Priority 2 | Priority 3 | PMO'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
File details come from the government source that posted it. Updated .