TE 37 PWO-IJO History.xlsx
XLSX spreadsheet 25 KB Posted
- Solicitation number
- W5168W23R0004
- Issued by
-
Department of the Army
About this file
This Excel file contains historical data on Public Works Orders (PWOs) and Installation Job Orders (IJOs) from fiscal years 2018 through 2022 for Yuma Proving Ground (YPG). The PWOs and IJOs cover a variety of construction, facilities maintenance, and utilities work including building repairs and improvements, HVAC replacements, flooring installations, fencing repairs, and water/sewer system repairs. The total costs for these orders each fiscal year range from approximately $750,000 to $761,000.
The related federal contract opportunity is a solicitation from the Department of the Army for base operation support services at YPG. The solicitation number is W5168W23R0004 and it is for BASE OPERATION SUPPORT SERVICES (BASOPS) FOR YUMA PROVING GROUND (YPG). No other details are provided on the required products or services, response dates, or other salient information.
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Text version
Sheet1
| TECHNICAL EXHIBIT 37 | ||
| PWO/IJO History | ||
| PWO/IJO Number | Description FY20 | Cost |
| 646AC18 | Bldg 2970 Briefing Room Improvements | $12,180.00 |
| 1003GC19 | Replace Gates at Combat Systems Firing Range | $14,427.00 |
| 1023DPW19 | Replace 10 Ton Package Unit @ Bldg. 8901 | $14,333.80 |
| 1044PW20 | Winter Activities | $34,906.57 |
| 1045PW20 | YPG 2020 Support | $34,238.00 |
| 1047PW20 | Move Poles | $34,987.13 |
| 1063PW20 | Repair Failed HVAC System Bldg 3493 | $19,148.00 |
| 1074PW20 | Repair Fording Basin | $6,354.74 |
| 1075PW20 | MPW Band Support | $32,191.00 |
| 1076PW20 | Repair & Cleanup Sewer Backup @ Bldg 506 | $24,708.53 |
| 1078YT20 | Repair HVAC at Bldg 5101 | $18,952.20 |
| 1082PW20 | Replace Floor Covering 1st Floor Bldg 506 | $15,028.00 |
| 1085PW20 | LAAF Airfield Support | $34,659.00 |
| 1088PW20 | Modify Rooms in Bldg 501 for Drug Testing | $5,521.00 |
| 1090MF20 | Install New Counter Top and Flooring, Oxygen Annex | $2,930.40 |
| 1096PW20 | Install Doors Bldg 2100 | $5,800.56 |
| 1106PW20 | Restore Power to S. Cibola | $7,324.84 |
| 1108PW20 | Replace Power Pole HWY 95 - | $7,954.70 |
| 1110GC20 | Replacement of Solar Parking Lot Lights @ Bldg 3490 | $32,652.50 |
| 1120PW20 | Repair Failed HVAC System Bldg 307 | $7,360.00 |
| 1139YT20 | Replace Overhead Lights at K9 Village | $11,032.60 |
| 1143PW20 | Replace A/C @ BLDG. 3743 Package | $32,466.00 |
| 1160MF20 | Reconfigure Office Space @ Bldg 303 | $18,870.00 |
| 1169PW20 | Repair Water Line Between 1220 and Hotel | $32,067.00 |
| 1189DPW20 | EMERGENCY Restore Power Near B990 | $7,323.00 |
| 1202PW20 | Replace 12.5 Ton Package Heat Pump B3784 | $17,656.30 |
| 679DPW18 | Replace Water Main Valves | $18,102.80 |
| 778DPW19 | Install Army Advanced Meters" (Electric) | $18,247.00 |
| 779DPW19 | Install Army Advanced Meters" (Water) | $10,667.00 |
| 790YPG19 | Replace Flooring @ Bldg 2103 | $33,463.00 |
| 815DPW19 | Well J - CHANGE ORDER | $8,851.00 |
| 844DPW19 | Replace Air Lines Bldg 2704 | $4,827.00 |
| 845DPW19 | Replace Air Lines Bldg 3158 | $5,006.00 |
| 857DPW19 | Repair Interior Doors Bldg1004 | $19,818.00 |
| 880MFFS19 | Replace Carpet, Manifest Room Bldg 2802 | $3,618.00 |
| 881MFFS19 | Replace Carpet, Computer Room Bldg 2802 | $3,411.00 |
| 908DPW19 | Replace Acid and Secondary Containment Basin | $25,808.00 |
| 946ENV19 | Remove Tree Stumps Tower Travel Camp | $29,983.00 |
| 972DPW19 | Replace Three 8 Inch Main Valves | $23,289.00 |
| 986GC19 | Repair of KTM Site T-20 & T-22 | $32,004.40 |
| 989GC19 | Repair of KTM Site T-53 | $28,719.00 |
| $750,887.07 |
| PWO/IJO Number | Description FY21 | Cost |
| 961DPW19 | REPLACE 9 FAILED MAIN LINE WATER VALVES, KFR | $103,912.30 |
| 791AC19 | REPLACE FLOORING REPAINT B2025 | $38,984.00 |
| 591GC18 | BURY OVERHEAD POWERLINE SAFE HAVEN | $15,050.90 |
| 1530PW20 | EMERGENCY WATER REPAIR CACTUS AND C ST | $23,464.00 |
| 1454PW21 | REPAIR SEWER LIFT STATION SLS 1000 HCA | $87,856.00 |
| 1452PW21 | 8" CAST IRON WATER LINE | $5,284.80 |
| 1435PW21 | REPLACE HYDRANT VALVES @ KFR | $15,322.00 |
| 1405PW21 | REPAIR 8" WATERLINE | $4,460.60 |
| 1387PG21 | REPLACE FLOORING BLDG 2535 | $39,051.40 |
| 1380GC21 | REPAIR PARKING CURB BLDG 3493 | $7,696.70 |
| 1353PW21 | EMERGENCY Water Line Break Behind B218 | $5,272.50 |
| 1329AC21 | Install E-Lock Configuration G-BOSS | $9,313.00 |
| 1298AC21 | REPAIR NUAV RUNWAY | $13,272.30 |
| 1296PW21 | Underground Utilities Support - HCA | $3,942.81 |
| 1294GC21 | RELOCATE WOMENS RESTROOM DOOR, BLDG 2210 | $6,278.00 |
| 1293GC21 | REROUTE EXHAUST FANS @ 3490 | $48,629.00 |
| 1275PW21 | UST Replacement & Support Bldg. 3566 | $27,106.12 |
| 1274EV21 | Remove UST @ Bldg. 3566 | $34,970.94 |
| 1210AC20 | LAAF OPERATIONS B3000 HANDICAP RAMP AND PARKING | $7,280.00 |
| 1144PW20 | REPLACE 20 TON AC UNIT BLDG 2060 | $37,007.00 |
| 1136PW20 | REPLACE CHILLER BLDG 2887 | $88,826.00 |
| 1097PW20 | REPLACE FIRE HYDRANTS AND VALVES, BLDG 3700 | $27,184.00 |
| 1030DPW20 | RPR HV LINE SUB F TO SITE 9 S CIBOLA | $61,338.00 |
| 1018DPW19 | REPLACE 5 TON A/C UNIT AT BLDG 3017 | $16,541.20 |
| 1008DPW19 | REPLACE FAILED WATER MAIN VALVE, TWIN PEAKS | $33,512.00 |
| $761,555.57 |
| PWO/IJO Number | Description FY22 | Cost |
| 1490PW22 | Repair Fire Surperession Main Line @ B3017 | $99,224.34 |
| 1533PW22 | Overtime Utility outages | $66,886.04 |
| 1543PW22 | Temprorarty chiller 2887 | $6,356.66 |
| 1567PW22 | Emergency Water Line Repair | $8,601.00 |
| 1578Pw22 | Replace 9 power poles and 2 light poles | $86,155.00 |
| 1597Pw22 | Replace Power Pole between Sub A and B | $12,842.00 |
| $280,065.04 |
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