TE_5 4283 Weekly Backlog.xlsx

XLSX spreadsheet 14 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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This document contains details on a federal contract opportunity to provide operations and maintenance service order center support to the Department of the Army Materiel Command Mission and Installation Contracting Command at Fort Bragg, North Carolina. The contract involves taking daily information from the General Fund Enterprise Business System and Army Maintenance Application to import, manage, review, analyze, export and report on production management and sustainment support information. It would also include managing over 300-400 daily calls from customers and creating ad hoc reports. The contractor would support over 55 million square feet of real property, utilities, 1,500 lane miles of roads and three active Army airfields, having historically created over 70,000 demand maintenance orders and 30,000 operational and preventive maintenance orders annually. The period of performance is not specified.

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W91247-21-R-9003-0007 Q_A Conformed Copy.pdf PDF
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W91247-21-R-9003-0007 Questions and Answers Conformed Copy.pdf PDF
W91247-21-R-9003-0006 Extend to 7 May 2021.pdf PDF
W91247-21-R-9003-0005 Extension Through 30 April.pdf PDF
W91247-21-R-9003-0004 Amendment to Extend to 19 Apr 2021 (1).pdf PDF
W91247-21-R-9003-0003 Extension to 2 April 2021.pdf PDF
W91247-21-R-9003-0002 Extend Solicitation to 26 March 2021.pdf PDF
W91247-21-R-9003-0001 Amendment to Extend Closing Date.pdf PDF
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4283 Backlog

Technical Exhibit # 5 Weekly 4283 backlog
CreatedOnOrderNumBuildingNumberFacilityTypePriorityNumLongDescShopNumSystemStatusUserStatusSortField
05/29/2018100007164377O1900Admin247/O1900/ROOF LEAKING O1900/SOTF/ADMIN/2ND FL/ROOF LEAKING/ONLY WHEN IT RAINS/LEAKING IN RM4000 AND RM4804/LEAKS ARE CONTAINABLE/WILL NEED TO BE ESCORTED IN THE FACILITY/POC LAWERENCE LEMONDS/910-643-0725 ALT 643-0654/ LAWERENCE.E.LEMONDS.CIV@MAIL.MIL/RWA PER WL SAIN ADD RMS 4226 AND 4209/8-21-2018/CLL PER TECH SABATO 4283 SUBMITTED ON 8-20-2018/12-18-2018/CLL TRANSFER TO 4283/PER JOEL SAIN/4-5-2019/EGW1073REL PCNF PRC SETC NMAT
08/02/2018100007359595317Admin247/317/CEILING LEAKS WHEN IT RAINS 317/SUPERVISOR REQUEST/CEILIG LEAKS WHEN IT RAINS/POC STATED THE CEILING HAS FALLEN IN/LOCATED IN THE MECH ROOM OF BLDG/POC JOHN MER RITH/256-684-6589/NO EMAIL PROVIDED/SAF DISPATCHED SABATO 10:28 AM/CLL PER TECH SABATO AND WL HUDSON DOWNGRADE TO PRI 2/8-2-2018/CLL TRANSFER TO 4283/PER JOEL SAIN/8-7-2018/EGW1073REL PRT PCNF PRC SETC NMAT
12/03/2018100007699246A6273Admin247/A6273/ROOF LEAKS A6273/USACAPOC/UNOCCUPIED STORAGE FACILITY/STANDING WATER ON FLOOR AND CEILING TILES FALLEN/POC SAYS APPEARS TO BE ROOF LEAKS/ POC IS KBR TECH THERE FOR FIRE ALARM SYSTEM MAINTENANCE/ CIV CLYDE BOSTICK/CELL 321-704-2726/NO ALTERNATE PHONE NUMBER/ CLYDE.BOSTICK@KBRWYLE.COM / ERW TRANSFER TO 4283/PER JOEL SAIN/03-11-19/EGW1073REL PCNF PRC SETC NMAT
01/07/2019100007773026402MWR396/402/FEM LOCKERROOM/CABINETS DAMAGED 402/MWR/HECULES GYM/FEM LOCKERROOM/CABINETS DAMAGED/FEMALE LATRINE DAMAGED AND RUSTED/POC AALIYAH LANE/394-2892/394-2880/TONI.J.CAYR UTH.NAF@MAIL.MIL/KN TRANSFER TO 4283/PER JOEL SAIN/01-22-19/EGW1073REL PCNF PRC SETC NMAT
04/16/2019100008104889B7033CDC335/B7033/REPAIR GUTTERS/FASCIA B7033/MWR/RODRIGUEZ CDC/REPAIR OR REPLACE GUTTERS AND FASCIA/ DPW OMD EMAIL REQUEST/AARON BROWN/432-6352/ BRIAN VESLEY/396-4328/BRIAN.S.VESLEY.CIV@MAIL.MIL / ERW 4-17 CX SIGNATURE ILLELGIBLE/PER TECH CAMERON MATTHEWS/MAL TRANSFER TO 4283/PER JOEL SAIN/4-18-19/EGW1073REL PCNF PRC SETC NMAT
06/26/201910000832435011333Admin272/11333/BASEMENT/TREAT FOR MOLD 11333/18TH ABN COPRS/ADMIN/BASEMENT TREAT FOR MOLD/REF TO DMO 100008278942/DOOR IS SEALED TO STOP LEAK CAUSED BY STORM DAMAGE DMO 10 0007499487/NOW NEEDS TREAT FOR MOLD ON FLOOR CARPET BASEMENT/ CHRISTOP HER PALUMBO/970-402-5612/NO ALT/CHRISTOPHER.J.PALUMBO2.MIL@MAIL.MIL/EGW TRANSFER TO 4283/PER JOEL SAIN/7-8-19/EGW1073REL PRT PCNF PRC SETC NMAT

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