TE_47_CostTransfersNon-recurringIJOs2019-2023.xlsx

XLSX spreadsheet 61 KB Posted Nov 15, 2023

Attached to: DRAFT Solicitation for Base Operations and Maintenance Services, Fort Huachuca, Arizona 20231115
Solicitation number: W9124A23R0005
Issued by: Department of the Army Materiel Command Army Contracting Command Aberdeen Proving Ground

About this file

Written by GovTribe AI · Dec 20, 2023

This Excel file contains historical cost data for maintenance and repair work orders issued at Fort Huachuca, Arizona from 2019 to 2021. It includes over 150 individual task orders with details such as issue dates, completion dates, work descriptions, contracting agencies involved, and dollar values charged. The majority of task orders were for routine infrastructure maintenance, repair, and project work for utilities, buildings, roads, grounds, and equipment. Special projects addressed needs like renovations, damage from storms or accidents, equipment installations, and pandemic response measures. Recurring requirements included snow and debris removal, generator fueling, and outage assistance. The draft solicitation seeks base operations and maintenance services for Fort Huachuca for the period of November 15, 2023 through November 14, 2028.

View the file

Other files

File	Type	Posted
Att 11 Residential CWR AZ20230004.pdf	PDF	Nov 15, 2023
TE_15_PaintBoothLog.docx	DOCX document	Nov 15, 2023
TE_26_PropaneTanks.docx	DOCX document	Nov 15, 2023
Annex S - Portable Latrine Services (504).docx	DOCX document	Nov 15, 2023
Annex M - Pest Management (510).docx	DOCX document	Nov 15, 2023
Att 9 Pricing Matrix LCAT 10-25-23.xlsx	XLSX spreadsheet	Nov 15, 2023
Att 14 - Site Access Information.docx	DOCX document	Nov 15, 2023
Att 8 Pricing Matrix - Worksheet 10-27-2023.xlsx	XLSX spreadsheet	Nov 15, 2023
Annex P - Facilities Engineering Services Management (400).docx	DOCX document	Nov 15, 2023
TE_53_FHMoldIdentificationandRemediationSOP.pdf	PDF	Nov 15, 2023
TE_48_WorkloadIW37NA001A004CombinedData(Master).xlsx	XLSX spreadsheet	Nov 15, 2023
Att 12 SCA WD 2015-5719 Rev 20.pdf	PDF	Nov 15, 2023
TE_10_AdverseWeatherPlan.docx	DOCX document	Nov 15, 2023
TE_31_HVACMaintenanceandReports(ACVent).docx	DOCX document	Nov 15, 2023
TE_12_Asbestos.docx	DOCX document	Nov 15, 2023
Att 17 Quality Assurance Surveillance Plan 2023.docx	DOCX document	Nov 15, 2023
Annex L - Wastewater Services (503).docx	DOCX document	Nov 15, 2023
TE_22_EmergencyElevatorService.docx	DOCX document	Nov 15, 2023
Att 15 - DD Form 254.pdf	PDF	Nov 15, 2023
TE_46_WorkloadNon-recurringIJO2019-2023.xlsx	XLSX spreadsheet	Nov 15, 2023
TE_37_FHDiggingExcavationPermit.pdf	PDF	Nov 15, 2023
TE_28_WaterGasMeters.docx	DOCX document	Nov 15, 2023
TE_21_GroundsSafetyLog.docx	DOCX document	Nov 15, 2023
TE_41_DAForm4283.pdf	PDF	Nov 15, 2023
TE_45_PortableLatrineList.xlsx	XLSX spreadsheet	Nov 15, 2023
Annex J - Maintenance - Surfaced and Unsurfaced Areas (420) .docx	DOCX document	Nov 15, 2023
TE_25_NaturalGasEmergency.docx	DOCX document	Nov 15, 2023
TE_23_FireAlarms.docx	DOCX document	Nov 15, 2023
Att 5 Past Performance Reference List (PART A).docx	DOCX document	Nov 15, 2023
Att 7 Past Performance Questionnaire (PPQ).docx	DOCX document	Nov 15, 2023
TE_30_FireSprinkler.docx	DOCX document	Nov 15, 2023
Annex T - Environmental ENRD (505).docx	DOCX document	Nov 15, 2023
TE_18_90DayPM.docx	DOCX document	Nov 15, 2023
TE_14_GreaseTrap.docx	DOCX document	Nov 15, 2023
TE_17_BarracksLocks.docx	DOCX document	Nov 15, 2023
TE_06_WOPriorityCalcTable.docx	DOCX document	Nov 15, 2023
Annex E - Solid Waste Management (403).docx	DOCX document	Nov 15, 2023
TE_04_DirectivesandPublications.docx	DOCX document	Nov 15, 2023
Annex H - Facilities Maintenance (411).docx	DOCX document	Nov 15, 2023
Att 3 - Staffing Matrix.xlsx	XLSX spreadsheet	Nov 15, 2023
Att 11 Heavy CWR AZ20230037.pdf	PDF	Nov 15, 2023
Annex G - Snow_Ice_and Sand Removal (408).docx	DOCX document	Nov 15, 2023
TE_05_DeliverablesList.docx	DOCX document	Nov 15, 2023
TE_55_Integrated Wildland and Fire Management Plan.pdf	PDF	Nov 15, 2023
Annex F - Maintenance - Grounds (404).docx	DOCX document	Nov 15, 2023
Att 10 CBA and Addendum 1 -17.pdf	PDF	Nov 15, 2023
TE_57 Project Stock Movements.xlsx	XLSX spreadsheet	Nov 15, 2023
TE_34_GovtFurnishedBldgs.docx	DOCX document	Nov 15, 2023
TE_07_NTP.docx	DOCX document	Nov 15, 2023
TE_01_TechnicalExhibitList.docx	DOCX document	Nov 15, 2023

Show 40 more

Latest 50 of 90 listed here. See the rest on GovTribe.

On GovTribe

Work with this file

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Note: Historical information regarding the Government's estimate for this contract is provided as historical/baseline information only and is not intended to define this requirement or establish any limitations on your proposal. It is the responsibility of the offeror/contractor to propose a technical approach with the appropriate labor categories and number of hours.
CT #	IJO NUMBER	DESCRIPTION	D/R	DATE ISSUED	CONTRACTOR HR WORKED	DATE CMP	TO CONTRACTOR	WORK CLASS	PWO#	S/O#	NTP SIGN
19-001	CAB00001-9J	RPR TEXT/PAINT/PATCH 81501	D	7-Nov-18			PRI 2, COR APPR.	DIRECT K	3-204518	1-1783536
19-002	CAB00037-9J	Snow Removal Post Wide	D				4/15/2019	DIRECT M	3-209388	1-7766886
19-003	CAB00057-9J	R/R WATER LINE BLDG 62715	D	3-Oct-18			PRI 1	DIRECT K	3-210423	1-7536277
19-004	CAB00059-9J	R/R GAS LEAK BLDG 80405	D	6-Nov-18			PRI I, BOID APPR.	DIRECT K	3-210480	1-7639351
19-005	CAB00046-9J	R/R Underground water leak UZPW8	D	11-Mar-19			3/19/2019	DIRECT K	3-210881	1-7808628
19-006	CAB00060-9J	R/R water valve 52136	D	11-Mar-19			3/19/2019	DIRECT K	3-210880	1-7840852
19-007	CAB00022-9J	R/R Leaning pole 82812	D	12-Mar-19			3/19/2019	DIRECT M	3-210891	4-326785
19-008	CAB00031-9J	Power outage old post	D	4-Apr-19			4/11/2019	DIRECT K	3-212138	1-7645091
19-009	CAB00030-9J	Prep generators for OFP/LIBBY	R	5-Apr-19			4/15/2019	REIM M	3-212287	4-322081
19-010	CAB00073-9J	R/R bay fan 91120	D	26-Apr-19			5/2/2019	DIR K	3-213314	1-7589593
19-011	CAB00068-9J	Deliver 500 sandbags Maverick	D	26-Apr-19			5/20/2019	REIM M	3-213560	4-332790
19-012	CAB00083-9J	R/R Switch site papa UZEE1	D	30-Apr-19			5/6/2019	DIR K	3-213555	1-7992951
19-013	CAB00091-9J	R/R pipe leak by hydrant UZPW6	D	21-May-19			5/24/2019	DIR K	3-214732	1-8021461
19-014	FSI00094-9J	R/R parking lot top pl154/51404	D	4-Jun-19			6/12/19	DIR K	3-215403	4-340496
19-015	FSI00095-9J	R/R floor drain 82301	D	4-Jun-19			6/6/2019	DIR K	3-215402	1-7507311
19-016	CAB00092-9J	Clean up mouse nest&droppings 14658	D	7-Jun-19			6/10/2019	M DIR	3-215479	4-336678
19-017	FSI00112-9J	R/R no hot water 52107	D	1-Jul-19			7/11/2019	K DIR	3-216949	1-8046775	PRI 1
19-018	FSI00116-9J	VAC Pump WWTP2/90718	D	1-Jul-19			7/19/2019	M DIR	3-216948	1-8157358	PRI 1
19-019	FSI00126-9J	Bathroom HC access 90012	D	24-Jul-19			9/6/2019	K DIR	3-218107	1-7144896
19-020	FSI00143-9J	R/R STAIR THREADS 22208	D	31-Jul-19			8/6/2019	K DIR	3-218483	1-7934749
19-021	FSI00156-9J	Inspect fire suppression system 61801	D	6-Aug-19			8/19/2019	K DIR	3-218781	1-8259107
19-022	FSI00093-9J	Water leak 55350	D	12-Aug-19			8/14/2019	K DIR	3-219125	1-7607152
19-023	FSI00138-9J	Clean culverts GZDD4 X2	D	12-Aug-19			8/19/19	K DIR	3-219124	1-8287791
19-024	FSI00152-9J	Assist w/equipmet turn in 30031	D	27-Aug-19			9/3/2019	M DIR	3-219827	1-8013013
19-025	FSI00158-9J	R/R water main break 22526	D	27-Aug-19			9/3/2019	K DIR	3-219826	1-8309243
19-026	FSI00154-9J	R/R Floor drain 85202	D	27-Aug-19			9/9/19	K DIR	3-219825	1-7585940
19-027	FSI00140-9J	R/R Transformer UZET9/GZLAF	D	27-Aug-19			9/9/2019	K DIR	3-219824	1-8287765
19-028	FSI00161-9J	Rpr sewer line UZSD5/52107	D	28-Aug-19			9/9/2019	K DIR	3-219897	1-8261075
19-029	FSI00163-9J	Rpr undergrou water leak UZPW2/21110	D	28-Aug-19			9/9/2019	K DIR	3-219898	1-8263567
19-030	FSI00150-9J	Deliver 600 sandbags 63845	R	3-Sep-19			9/9/2019	M REIM	3-219973	4-336097
19-031	FSI00166-9J	Post Wide power outage	D	10-Sep-19			9/11/2019	K DIR	3-220540	1-8406938
19-032	FSI00160-9J	WATER LEAK IN WALL 223/31122	D	10-Sep-19			9/11/2019	K DIR	3-220399	1-8275449
19-033	FSI00153-9J	R/R wtr leak under sidewalk61801/UZPW6	D	10-Sep-19			9/12/2019	K DIR	3-220398	1-8253021
19-034	FSI00149-9J	R/R underground wtr leak UZPW3/PL143	D	10-Sep-19			9/12/2019	K DIR	3-220397	1-8323830
19-035	FSI00117-9J	sand west ramp temp hangar	R	10-Sep-19			9/11/2019	M REIM	3-220541	4-347679
19-036	FSI00148-9J	R/R water leak next to 2202/61801	D	10-Sep-19			9/12/2019	K DIR	3-220339	1-8252044
19-037	FSI00170-9J	Cont assist fire alarm activatio/deact 52030	D	17-Sep-19			9/18/2019	K REIM	3-220909	1-8252049
19-038	FSI00172-9J	Fab/inst signs roundout winrow bypass	D	19-Sep-19			9/23/2019	L DIR	3-221113	1-8158097
19-039	FSI00174-9J	R/R Expansion Joint 62701	D	19-Sep-19			9/20/2019	K DIR	3-220883	1-8380841
19-040	FSI00168-9J	R/R Food Prep and Hand Washing Sinks Not to Temp 48101	D	19-Sep-19			9/20/19	K DIR	3-220886	1-8066014
19-041	FSI00169-9J	R/R Runway loop lights GZLFL	D	19-Sep-19			9/20/2019	K DIR	3-220885	1-8429497
19-042	FSI00159-9J	R/R Water valve 22408	D	19-Sep-19			9/20/2019	K DIR	3-220884	1-8174017
19-043	FSI00181-9J	R/R water valve leak 56301	D	23-Sep-19			9/24/2019	K DIR	3-221211	1-8529306
19-044	FSI00175-9J	R/R air handling unit#4/82301	D	24-Sep-19			9/25/2019	K DIR	3-221821	1-8228150
19-045	FSI00176-9J	R/R underground water leak south s. 22418	D	25-Sep-19			9/25/2019	K DIR	3-221390	1-8429500
19-046	FSI00179-9J	Deliver 3600 sand bags to the 305th	R	25-Sep-19			9/25/2019	M DIR	3-221389	4-355015
19-047	FSI00185-9J	R/R broken sewer line Bissel/Stein UZSD8	D	11-Oct-19			10/24/2019	K DIR	3-222125	1-8563912
19-048	FSI00183-9J	R/R water leak at swimm pool 70560	D	16-Oct-19			10/24/2019	K DIR	3-222253	1-8504905
19-049	FSI00180-9J	R/R broken pipe underground uzpw7/75805	D	16-Oct-19			10/24/2019	K DIR	3-222252	1-8513795
19-050	FSI00182-9J	Cont assist cross connect 62701	D	23-Oct-19			11/6/2019	K DIR	3-222750	1-8386386
19-051	FSI00014-0J	R/R 2nd gate empty storage 52030	D	7-Nov-19			11/13/2019	K DIR	3-223975	1-8210910
19-052	FSI00177-9J	Install new cross walks 26 zones	D	16-Nov-19			11/20/2019	K DIR	3-224663	1-8395087
19-053	FSI00029-0J	R/R Roof Leaks 85202	D	26-Dec-19			1/7/2020	K DIR	3-226340	1-8600687
19-054	FSI00040-0J	R/R Bay Door 3114	D	3-Feb-20			2/6/2020	K DIR	3-227485	1-8343692
19-055	FSI00035-0J	R/R UNDERGROUND WATER VALVES UZCP5/52107					2/6/2020	K DIR	3-227486	1-8036199
19-056	FSI00026-0J	R/R ROOF LEAKS 22414	D	3-Feb-20			2/6/2020	K DIR	3-227750	1-8600356
19-057	FSI00036-0J	DIG CLEARANCE SW GAS/AZ PIPELINE	D	3-Feb-20				M DIR	3-227752	4-340561
19-058	FSI00058-0J	TRANSFER CELL PHONE BOXES 61730	D	15-Apr-20			4/22/2020	M DIR	3-232000	4-364437
19-059	FSI00194-9J	R/R PRO SHOP WINDOWS 15479	D	17-Apr-20			4/22/2020	K DIR	3-232006	1-7610833
19-060	FSI00095-0J	R/R CHLORINE & GAS SHUTOFF VALVES	D	9-Jun-20			6/10/2020	K DIR	3-235010	1-8603183
19-061	FSI00124-0J	REPAIR WATER LEAK UZPW6/61809	D	22-Jun-20			6/22/2020	K DIR	3-235570	1-8550739
19-062	FSI00123-0K	TURN ON FIRE ALARM 62701	D	13-Jul-20				K DIR	3-236232	1-8458216

TOTAL ALL

(QRPA)
(QDEH)
(QMUN)
	TOTAL
(QRPA)
(QDEH)
(QMUN)
(ERVT)
	TOTAL
TOTAL ALL

*Note: Historical information regarding the Government's estimate for this contract is provided as historical/baseline information only and is not intended to define this requirement or establish any limitations on your proposal. It is the responsibility of the offeror/contractor to propose a technical approach with the appropriate labor categories and number of hours.*

CT #

IJO NUMBER

DESCRIPTION

D/R

DATE ISSUED

DATE CMP

WORK CLASS

PWO#

S/O#

HRS

AMOUNT

CLIN

20-001

FSI00016-0J

Rpr exterior lighting circuit 90312

D/R

7-Nov-19

11/13/2019

K DIR

3-223976

1-8623789

20-002

FSI00041-0J

R/R Fire alarm panel 80505

1-Feb-20

2/6/2020

K DIR

3-227834

1-8761517

20-003

FSI00054-0J

R/R fire alarm panel in trouble 91253

23-Jan-20

1/31/2020

K DIR

3-227335

1-8618991

20-004

FSI00040-0J

R/R bay door 31114

23-Jan-20

K DIR

3-227485

1-8343692

20-005

FSI00035-0J

R/R underground valves 52107

23-Jan-20

K DIR

3-227486

1-8036199

20-006

FSI00055-0J

R/R underground water leak 75801

27-Jan-20

K DIR

3-227751

1-8681848

20-007

FSI00026-0J

R/R roof leak 22414

27-Jan-20

K DIR

3-227750

1-8600356

20-008

FSI00036-0J

DIGG CLRS SW GAS WAS

27-Jan-20

M DIR

3-227751

4-340561

20-009

FSI00064-0J

R/R water leak main gate black toweUZPW1

12-Feb-20

2/25/2020

K DIR

3-228888

1-8897426

20-010

FSI00057-0J

R/R fire alarm system 22414

15-Mar-20

4/14/2020

K DIR

3-230812

1-8653139

20-011

FSI00080-0J

R/R underground water leak uzpw1

15-Mar-20

4/14/2020

K DIR

3-230813

1-8982035

20-012

FSI00091-0J

R/R RMS 92/94/132 Roof/ceil tiles 63902

18-Mar-20

4/14/2020

K DIR

3-231064

1-8987543

20-013

FSI00092-0J

Turn main breaker off 57305

26-Mar-20

M REIM

3-231065

4-395792

20-014

FSI00067-0J

R/R 2 serving lines 52107

26-Mar-20

K REIM

3-231408

1-8879613

20-015

FSI00100-0J

R/R roof tiles 41415

11-Apr-20

K DIR

3-231778

1-8796918

20-016

FSI00103-0J

R/R water leak UZPW4/41416

11-Apr-20

4/16/2020

K DIR

3-231777

1-8721091

20-017

FSI00105-0J

Disconn/connect dishwasher 52056

11-Apr-20

M DIR

3-231776

1-9059848

20-018

FSI00113-0J

Demo elect controls on conveyor 85202

11-Apr-20

K DIR

3-231775

1-9054135

20-019

FSI00093-0J

R/R water leak by Utha house UZPW2

11-Apr-20

4/16/2020

K DIR

3-231774

1-8669057

20-020

FSI00058-0J

Transfer cell phone boxes 61730

14-Apr-20

M REIM

3-232000

4-364437

20-021

FSI00106-0J

Install UXO boundary signs

17-Apr-20

L DIR

3-231933

1-8996701

20-022

FSI00095-0J

R/R Chlorine & gas shut off valve 90713

5-Jun-20

K DIR

3-235010

1-8603183

20-023

FSI00126-0J

R/R Power gas controller 62701

5-Jun-20

K DIR

3-235011

1-8791313

20-024

FSI00121-0J

Repair roof leak at Pro Shop 15479

11-Jun-20

50% REIM

6/24/20

K DIR

3-235408

4-394517

20-025

FSI00131-0J

19CV/41330/RPL/INST PLEXIGLASS

19-Jun-20

VHUR FUNDS

6/24/20

M REIM

3-235571

1-9131050

20-026

FSI00130-0J

19CV/Secure Playgrounds Postwide

22-Jun-20

VHUR FUNDS

6/24/20

M REIM

3-235682

4-402189

20-027

FSI00024-0J

Remove Tree 30009

8-Jul-20

M REIM

3-236233

4-380602

20-028

FSI00119-0J

Remove Items from CAGE#3 22414

10-Jul-20

K DIR

3-236234

1-9106791

20-029

FSI00134-0J

19CV/52065/INST. PLEXIGLASS BARRIERS

8-Jul-20

SHOULD BE REIM LRC

M REIM

3-236218

4-406292

20-030

FSI00137-0J

19CV/MAKE PLAYGROUND SIGNS POSTWIDE

10-Jul-20

VHUR FUNDS

8/7/2020

M REIM

3-236219

4-410407

20-031

FSI00139-0J

R/R Underground Water Main Leak UZPW9/96312

10-Jul-20

K DIR

3-236360

1-9132050

20-032

FSI00120-0J

Rpl water main 74801/UZPW7

21-Jul-20

8/4/2020

K DIR

3-237689

1-9100205

20-033

FSI00147-0J

No power to ADP mech rm 61801

17-Aug-20

9/10/2020

K DIR

3-238816

1-9141897

20-034

FSI00118-0J

Remove/r shower leak/mold 86332

17-Aug-20

9/4/2020

K DIR

3-238817

1-8890949

20-035

FSI00104-0J

R/R LEAK LIFT STATION 12/UZSD3.LS12

24-Aug-20

8/4/2020

K DIR

3-238935

1-8903224

20-036

FSI00129-0J

REM BIRD NEST BUCK TRUCK 91101

26-Aug-20

9/8/2020

M DIR

3-239448

4-401341

20-037

FSI00056-0J

POSTWIDE ELECTRIC OUTAGE 12/17/19

10-Aug-20

9/4/2020

K DIR

3-239233

1-8844245

20-038

FSI00156-0J

ASSIST IN TURN OFF FIRE ALARM 61801

1-Sep-20

9/10/2020

K DIR

3-239905

1-8959737

32.70

20-039

FSI00138-0J

R/R WATER LEAK UNDER SODA 52038

2-Sep-20

9/8/2020

K DIR

3-239809

1-9010960

38.30

20-040

FSI00159-0J

SEWER OVERFLOW 82012/UZSD8

4-Sep-20

9/8/2020

K DIR

3-240002

1-9369100

88.00

20-041

FSI00169-0J

Underground water leak

16-Sep-20

9/24/2020

K DIR

3-240366

1-9375724

56.50

20-042

FSI00167-0J

Postwide Power Outage 8/14/2020

17-Sep-20

K DIR

3-240334

1-9457922

151.60

20-043

FSI00176-0J

Postwide outage Aug 03, 2020

22-Sep-20

9/30/2020

K DIR

3-240654

1-9420772

51.60

20-044

FSI00168-0J

Measure&install plexiglass 52220

25-Sep-20

9/30/2020

M REIM

3-240941

4-417496

56.00

20-045

FSI00179-1J

ELECTRICIAN ASSIST GZLFL

22-Sep-20

K DIR

3-241025

1-9116688

20-046

FSI00158-0J

Plug in Solar Shed 57310

25-Sep-20

9/30/2020

M REIM

3-240943

1-9292154

20-047

FSI00021-1J

R/R pipe leak uzsd1.ls10

17-Nov-20

K DIR

3-244728

1-9528018

46.50

20-048

FSI00187-0J

Vac out sewer/clogged uzsd9/90507

2-Nov-20

K DIR

3-244735

1-9488896

65.50

20-049

FSI00188-0J

Repair Replace roof leak 90201 rm1

2-Nov-20

K DIR

3-244736

1-9499240

51.50

20-050

FSI00002-1J

Repair replace clogged drain/mens 52010

4-Nov-20

K DIR

3-244737

1-9406527

52.50

20-051

FSI00068-0J

Repair replace sec lt/fuel contain pt 87839

21-Oct-20

K DIR

3-244738

1-8809988

60.90

20-052

FSI00020-1J

Repair replace broken valve line 61725/UZPW6

16-Nov-20

K DIR

3-244739

1-9557157

50.50

20-053

FSI00023-1J

Repair replace nails in concrete 30014

2-Dec-20

K DIR

3-244848

1-9372451

48.30

20-054

FSI00189-0J

Install protective shieilds/41421

13-Nov-20

M DIR

3-245143

4-413082

67.40

20-055

FSI00184-0J

Fuel Leak Clean Up c-17 14601

28-Oct-20

M REIM

3-245076

4-437964

191.50

20-056

FSI00107-0J

Repair Dishwasher

18-Dec-20

K DIR

3-246449

1-8961190

0.00

20-057

FSI00047-1J

115B R/R Water Leak in Wall

15-Sep-20

K DIR

3-247021

1-9537025

37.00

20-058

FSI00041-1J

Install plexiglass/sneeze guard 50010

22-Jan-21

M DIR

3-246987

1-9263062

43.00

20-059

FSI00046-1J

UZPW7 R/R pipe leak parking lot

9-Feb-21

K DIR

3-247899

1-9222559

303.30

20-060

FSI00056-1J

Install Negative Air Machine 22414

8-Mar-21

M DIR

3-249603

4-405113

232.80

20-061

FSI00064-1J

UZEE5/102 REPAIR POLE

16-Mar-21

K DIR

3-249070

1-8813031

101.50

TOTAL ALL

(QRPA)

(QDEH)

(QRPA)

(QDEH)

(QMUN)

ERVT)

TOTAL ALL

Note: Historical information regarding the Government's estimate for this contract is provided as historical/baseline information only and is not intended to define this requirement or establish any limitations on your proposal. It is the responsibility of the offeror/contractor to propose a technical approach with the appropriate labor categories and number of hours.
CT #	IJO NUMBER	DESCRIPTION	D/R	FIXED COST	DATE ISSUED	DATE CMP	WORK CLASS	PWO#	S/O#	HRS
21-001	FSI00085-1J	Ceiling tile collapsed/Waiting Room 41330	D		24-Nov-20		K DIR	3-244729	1-9585978	122.50
21-002	FSI00022-1J	Repair rpl commode mens latrine 41331	D		7-Dec-20		K DIR	3-245063	1-9646473	41.00
21-003	FSI00037-1J	Remove asbestos insulation 51201	D		31-Dec-20		K DIR	3-245875	1-9666719	82.50
21-004	FSI00030-1J	R-R Water Leak Ext #16 62718/UZPW6	D		12-Jan-21		K DIR	3-246626	1-9657267	102.00
21-005	FSI00047-1J	Repair Replace commode				SENT OUT AS 20-057
21-006	FSI00048-1J	HVAC&electrical assist 31122	D		21-Jan-21		K DIR	3-246779	1-9753575
21-007	FSI00064-1J	Repair Replace Light Pole UZEE5 102	D		2-Mar-21	WILL CORRECT IT TO 20-061/22APR21/SAO	K DIR	3-249070	1-8813031
21-008	FSI00012-1J	RZWRA/Repair Rpl Reflector Buffalo Soldier	D		25-Jan-21		K DIR	3-246952	1-9193841	35.50
21-009	FSI00013-1J	Post Wide Power Outage	D		2-Mar-21		M DIR	3-249071	1-9355363	342.50
21-010	FSI00063-1J	Post Wide Sand/Snow Remove	D		15-Mar-21		M DIR	3-250003	4-463286	487.00
21-011	FSI00087-1J	Repair Water Leak /RZFTR/FICHTER	D		5-Apr-21		K DIR	3-251213	1-9791348	85.00
21-012	FSI00094-1J	Repair Replace Water Fountain 61801/3600	D		21-Apr-21		K DIR	3-252380	1-9891881	180.00
21-013	FSI00099-1J	Repair Plumbing Backing Up	D		1-Jun-21		K DIR	3-254447	1-9957804	55.50
21-014	FSI00109-1J	Repair Replace Plumbing Backing Up	D		3-Jun-21		K DIR	3-254648	1-9889808	120.20
21-015	FSI00110-1J	Repair Replace Water Sprinkler Down 41401	D		7-Jun-21	cancelled by COR TBD on RM	K DIR	3-254865	1-9860475	39.00
21-016	FSI00108-1J	Place 2 Light Tower Rentals Range 6	R		10-Jun-21		M REIM	3-255040	4-476074	N/A
21-017	FSI00106-1J	Repair Replace Roll Up Door 86817A	D		14-Jun-21		M DIR	3-255243	1-10137423	33.50
21-018	FSI00116-1J	Repair Replace Sewer Pipe UZSD2	D		28-Jun-21		K DIR	3-256025	1-10125053	80.20
21-019	FSI00130-1J	Repair Replace Water Leak/UZPW3/30134	D		18-Aug-21		K DIR	3-258253	1-10307982	57.50
21-020	FSI00133-1J	Repair Storm Damage To Roof	D		18-Aug-21	STORM DAMAGE WBS	K REIM	3-258119	1-10361500	49.70
21-021	FSI00097-1J	Remove UAV With Crane/GZLAF	R		19-Aug-21		M REIM	3-258204	4-451341	262.70
21-022	FSI00142-1J	Postwide Outage Blip 7/28/2021	D		24-Aug-21		K DIR	3-258532	1-10423829	47.30
21-023	FSI00121-1J	Reroute Circuit 61809/138	R		24-Aug-21		M REIM	3-258534	1-9831000	184.00
21-024	FSI00140-1J	Repair Replace Roof 51451	D		25-Aug-21		K DIR	3-258508	1-10405654	61.00
21-025	FSI00132-1J	Postwide Debri Removal	D		14-Sep-21	STORM DAMAGE WBS	M REIM	3-259540	4-496592	159.50
21-026	FSI00135-1J	Storm Damage 12608A	R		14-Sep-21		M REIM	3-259541	4-496591	279.00
21-027	FSI00136-1J	Storm Damage 11684A	R		14-Sep-21		M REIM	3-259542	4-496589	55.50
21-028	FSI00137-1J	Storm Damage 11647A	R		14-Sep-21		M REIM	3-259505	4-496590	51.00
21-029	FSI00148-1J	Exposed Sewer Pipe RZUPR	D		22-Sep-21		K DIR	3-259838	1-10501743	57.00
21-030	FSI00134-1J	Clean Up Animal Feces 52110	D		22-Sep-21		K DIR	3-259839	1-10237337	108.30
21-031	FSI00144-1J	Repair Replace Roof Leak 52030	D		27-Sep-21		K DIR	3-259765	1-10343603	34.50
21-032	FSI00151-1J	Handle Replacement 57305	R		21-Sep-21		M REIM	3-259924	1-10390418	12.00
21-033	FSI00159-1J	Refuel Emergency Generators 81305	D		10/21/201	SPECIAL CIRCUMSTANCE	K DIR	3-261428	1-10569124	11
21-034	FSI00161-1J	#6 Chiller Tower Fan Down 61801	D		25-Oct-21		K DIR	3-261612	1-10543873	111.50
21-035	FSI00156-1J	Repair Replace Electric Line to Fuel Pad 31118	D		12-Nov-21		K DIR	3-262994	1-10242790	60.50
21-036	FSI00005-2J	Boiler Room Floor Clogged	D		6-Dec-21		K DIR	3-264241	1-10564146	80.00
21-037
21-038
21-039
21-040
21-041
21-042
21-043
21-044
21-045
21-046
21-047
21-048
21-049
21-050

TOTAL ALL

(QDEH)

(QMUN)

(QRPA)

(ERVT)

(QRPA)

(QDEH)

TOTAL ALL

Note: Historical information regarding the Government's estimate for this contract is provided as historical/baseline information only and is not intended to define this requirement or establish any limitations on your proposal. It is the responsibility of the offeror/contractor to propose a technical approach with the appropriate labor categories and number of hours.
CT #	IJO NUMBER	DESCRIPTION	D/R	DATE ISSUED	DATE CMP	WORK CLASS	PWO#	S/O#	HRS	AMOUNT	CLIN
22-001	FSI00004-2J	Repair Replace Lobby Ceiling 57305	D	9-Dec-21		K DIR	3-264496	1-10626138	92
22-002	FSI00017-2J	Underground Water Leak UZPW3 31032	D	10-Dec-21		K DIR	3-264547	1-10645738	53
22-003	FSI00015-2J	Repair Replace Roof 51005	D	10-Dec-21		K DIR	3-264548	1-10637259	99
22-004	FSI00016-2J	Tree Debris Post Wide	D	10-Jan-22		K DIR	3-265764	4-519128	272.5
22-005	FSI00027-2J	Smell of Gas UZGD3 31008	D	11-Jan-22		K DIR	3-265926	1-10712081	79
22-006	FSI00055-2J	Repair Sewer Line UZSD4 41419	D	8-Mar-22		K DIR	3-268256	1-10852335	56
22-007	FSI00065-2J	Repair Water Line Irwin/Fitcher UZPW6	D	12-Apr-22		K DIR	3-269815	1-10984824	91.7
22-008	FSI00102-2J	Repair Sewer Leak/manhole cover/UZSD4/48101	D	31-May-22		K DIR	3-272604	1-11206183	102
22-009	FSI00090-2J	Repair Dump Station/30212/UZSD3	D	1-Jun-22		K DIR	3-272605	1-10859933	126.5
22-010	FSI00092-2J	Repair Undergrd water leak/30212/UZPW3	D	6-Jun-22		K DIR	3-272877	1-11140049	104.5
22-011	FSI00108-2J	RPR Undergrd water leak/UZPW2	D	27-Jul-22		K DIR	3-275929	1-11253827	64.5
22-012	FSI00123-2J	87001/Grounds Change of Command Postwide	D	5-Aug-22		M DIR	3-276533	1-11301499	404
22-013	FSI00115-2J	RZGCY/OIL SPILL CLEAN UP	R	15-Aug-22	corrected to M reim	M REIM	3-277087	4-559767	52.5
22-014	FSI00129-2J	POV ROLL OVER GAS-OIL SPILL/14252	R	8-Sep-22		M REIM	3-278312	4-566038	35.5
22-015	FSI00128-2J	SITE BOSTON/POTS & GREY WATER SVC	R	24-Aug-22		M REIM	3-278724	4-558722, 558723, 558725,558726, 558727,558728, 559137, 564954, 565185,565534	100.5
22-016	FSI00156-2J	DISCONNECT UTILITIES LAMS 11684A	R	15-Sep-22		M REIM	3-278555	4-574801	284.5
22-017	FSI00149-2J	POST WIDE REMOVE BRANCHES	D	28-Sep-22		K DIR	3-279661	1-11432911	293
22-018	FSI00179-2J	REPAIR EXTERIOR LIGHTS 87001	D	28-Sep-22		K DIR	3-279662	1-11579152	49.5
22-019	FSI00169-2J	REPAIR MAIN WATER LEAK UZPW6	D	26-Oct-22		K DIR	3-281235	1-11446253	180.4
22-020	FSI00173-2J	REPAIR SIDEWALKS GZSW5 57305	D	31-Oct-22		K DIR	3-281761	1-11519091	220
22-021	FSI00162-2J	REPAIR MAIN SEWER PLUG UZSD8 82012	D	7-Nov-22		K DIR	3-282065	1-11433881	98
22-022
22-023
22-024
22-025
22-026
22-027
22-028
22-029
22-030
22-031
22-032
22-033
22-034
22-035
22-036
22-037
22-038
22-039
22-040
22-041
22-042
22-043
22-044
22-045
22-046
22-047
22-048
22-049
22-050

(QRPA)	0.00
(QMUN)	0.00
(QRPA	0.00
(QMUN)	0.00
(QDEH)	0.00
	0.00

Note: Historical information regarding the Government's estimate for this contract is provided as historical/baseline information only and is not intended to define this requirement or establish any limitations on your proposal. It is the responsibility of the offeror/contractor to propose a technical approach with the appropriate labor categories and number of hours.
CT #	IJO NUMBER	DESCRIPTION	D/R	FIXED COST	DATE ISSUED	DATE CMP	TO FSI	WORK CLASS	PWO#	S/O#	HRS	AMOUNT	CLIN
23-001
23-002
23-003
23-004
23-005
23-006
23-007
23-008
23-009
23-010
23-011
23-012
23-013
23-014
23-015
23-016
23-017
23-018
23-019
23-020
23-021
23-022
23-023
23-024
23-025
23-026
23-027
23-028
23-029
23-030
23-031
23-032
23-033
23-034
23-035
23-036
23-037
23-038
23-039
23-040
23-041
23-042
23-043
23-044
23-045
23-046
23-047
23-048

File details come from the government source that posted it. Updated Nov 15, 2023.