Volume SEP 2024 - Feb 2025.xlsx

XLSX spreadsheet 46 KB Posted Jun 3, 2026

Attached to: Copier/Multi-Function Device Printers and Services
Solicitation number: PANROC26P0000031130
Issued by: Department of the Army Materiel Command Contracting Command Rock Island Arsenal

About this file

Written by GovTribe AI · Jun 3, 2026

This is a monthly volume forecast spreadsheet tracking printer/multi-function device (MFD) demand for the United States Military Academy from September 2024 through February 2025. The spreadsheet contains demand projections organized by device model and color type (black & white versus color), with separate columns for each month showing projected volumes in color and monochrome categories. The data appears to track both SEP (September) baseline volumes and subsequent monthly forecasts, with some entries containing error flags indicating incomplete or problematic data calculations.

The forecast supports the Copier/Multi-Function Device Printers and Services solicitation (PANROC26P0000031130) issued by the Department of the Army Materiel Command Contracting Command Rock Island Arsenal. This contract requires delivery, installation, maintenance, and support services for a total of 367 MFDs across four categories: 29 monochrome MFDs at 40 pages per minute (PPM) with lease plus maintenance and no Common Access Card (CaC) capability, 212 color MFDs at 40 PPM minimum with lease plus maintenance and no CaC, 28 monochrome MFDs with CaC capability, and 98 color MFDs with CaC capability. The contractor must provide preventive maintenance, toner resupply, unscheduled maintenance support, equipment relocation services as needed, diagnostic service calls, and technical training to the USMA, USAG-WP, LRC, and KACH locations throughout the contract term.

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Sheet1

Model name	Color SEP	Black SEP total	Column1	Color Oct	Black OCT total	Column2	Color Nov	Black Nov	Column3	Color Dec	Color dec4	Column4	Color jan	Color jan6	Column5	Color feb	Color feb8
B&W	0	0		0	211		0	1048		0	1457		0	1200		0	1053
B&W	0	0		0	0		0	0		0	29		0	20		0	20
B&W	0	1054		0	334		0	1061		0	239		0	122		0	699
B&W	0	33		0	100		0	48		0	434		0	425		0	400
B&W	0	19088		0	22342		0	9960		0	9084		0	4633		0	15383	13415	BW AVG
B&W	0	19099		0	29153		0	7703		0	5095		0	2599		0	26566
B&W	0	5627		0	2403		0	1249		0	1442		0	735		0	1436
B&W	0	9070		0	13385		0	6351		0	3366		0	1717		0	10618
B&W	0	90		0	132		0	28		0	269		0	239		0	200
B&W	0	8897		0	11808		0	4069		0	3691		0	1882		0	5616
B&W	0	2924		0	1739		0	223		0	1782		0	909		0	2956
B&W	0	7758		0	15547		0	7544		0	5088		0	2595		0	11841
B&W	0	2820		0	4276		0	1658		0	975		0	497		0	2186
B&W	0	1159		0	1113		0	113		0	106		0	54		0	1580
B&W	0	8574		0	3515		0	1475		0	2581		0	1317		0	3012
B&W	ERROR:#N/A	ERROR:#N/A		ERROR:#N/A	ERROR:#N/A		ERROR:#N/A	ERROR:#N/A		ERROR:#N/A	ERROR:#N/A		ERROR:#N/A	ERROR:#N/A		ERROR:#N/A	ERROR:#N/A
B&W	0	788		0	1331		0	393		0	1093		0	558		0	28
B&W	0	1344		0	918		0	0		0	0		0	0		0	22132
B&W	0	2042		0	2709		0	1058		0	983		0	501		0	2395
B&W	0	2657		0	737		0	461		0	1014		0	517		0	2182
B&W	0	273		0	153		0	53		0	50		0	51		0	50
B&W	0	4596		0	3559		0	2		0	2603		0	1838		0	1000
B&W	0	162		0	439		0	72		0	122		0	85		0	40
B&W	0	202		0	319		0	196		0	452		0	231		0	55
B&W	0	241		0	116		0	0		0	108		0	55		0	94
B&W	0	0		0	0		0	2		0	41		0	21		0	28
B&W	0	547		0	32		0	109		0	126		0	64		0	263
B&W	0	6413		0	6269		0	2678		0	4945		0	2032		0	2015
B&W	0	227		0	356		0	70		0	279		0	142		0	120
B&W	0	1764		0	4007		0	519		0	1109		0	565		0	2502
B&W	0	7188		0	3819		0	540		0	483		0	246		0	3931
B&W	0	5130		0	4765		0	2766		0	363		0	185		0	7035
B&W	0	11		0	25		0	96		0	217		0	111		0	2295
Color	1925	2054		4209	3833		1982	935		771	1446		393	738		1184	2420
Color	4702	2974		6601	4540		1933	885		1933	1666		986	850		4024	848
Color	3516	3416		5354	5843		1061	941		1820	1635		928	834		3776	2449
Color	1464	940		1792	1245		710	563		888	445		453	227		1573	1696
Color	526	249		646	630		216	198		366	450		289	229		210	415
Color	1631	1356		2335	1507		886	311		789	857		402	437		140	340
Color	486	273		1213	380		234	25		773	221		394	113		733	313
Color	969	1117		1796	618		698	212		231	164		118	84		1245	653
Color	9361	2714		6599	2291		1264	632		3320	1118		1693	570		1228	52
Color	830	41		911	157		251	13		903	241		460	174		258	100
Color	1604	720		1542	642		538	186		788	553		657	380		500	204
Color	1501	501		1872	916		716	290		433	399		221	203		1509	165
Color	120	298		94	226		19	30		36	83		23	42		10	22
Color	2	0		171	15		130	73		424	192		420	149		400	102
Color	736	1080		1721	1532		953	696		878	910		448	464		526	484
Color	2046	984		1454	1662		824	1394		1003	700		512	357		1076	2090
Color	1823	329		822	220		358	124		693	157		353	80		247	1124
Color	0	0		0	0		0	0		42	22		32	21		22	2
Color	3490	283		3427	594		631	162		1019	192		520	98		1744	410
Color	4982	731		5739	1067		2243	420		3816	792		1946	557		1726	300
Color	4200	505		4411	780		760	122		1404	213		716	120		110	140
Color	1064	235		2606	471		1120	194		426	116		217	59		763	521
Color	994	362		742	157		123	44		368	171		187	87		835	321
Color	2451	749		3292	1080		699	309		1349	326		688	166		2149	1133
Color	616	48		235	74		243	14		179	100		91	75		105	48
Color	5489	4732		8332	7640		1642	1058		2539	2285		1295	1165		3113	1595
Color	5224	3348		9446	5543		2380	1116		1875	1543		956	787		5669	2129
Color	2974	3443		5465	4467		1147	931		1843	1569		940	800		1739	1171
Color	5421	4820		8710	6623		1877	1061		1861	1818		949	927		4161	2170
Color	9187	6640		11491	6040		3898	5094		4210	3500		2147	1785		2834	3660
Color	10	57		156	139		23	12		96	68		49	35		72	124
Color	1122	463		2108	1517		625	493		656	453		335	384		280	300
Color	3441	3684		6015	3953		1654	2939		1974	2156		1007	1100		1866	1838
Color	3026	5112		3655	6153		1709	3046		2192	2409		1118	1228		1114	2621
Color	1590	6644		3828	10348		1686	6117		2221	4081		1133	2081		394	2869
Color	3577	1116		3707	2068		1540	424		1178	594		601	571		809	525
Color	2354	2894		3698	3883		871	1005		1005	1213		512	619		3148	1842
Color	6886	3415		6699	7092		1892	3158		3669	2919		1871	1999		2296	1000
Color	13924	21085		13611	18527		3731	11068		3465	4605		1767	2349		8538	16743
Color	579	234		1014	388		328	53		368	94		188	48		136	204
Color	746	1097		1138	1343		22	101		201	157		154	80		100	646
Color	964	900		1265	1167		619	272		635	650		426	331		200	248
Color	1970	4		29	18		214	1349		370	20		189	20		1516	20
Color	15710	20714		23602	28091		3214	4256		2748	3731		1401	1903		13049	17057
Color	3545	1754		3185	1847		288	401		554	879		283	448		612	194
Color	485	305		319	302		196	37		296	100		151	74		260	45
Color	486	178		720	307		141	48		300	95		153	49		62	140
Color	0	0		0	0		0	0		1255	397		844	355		388	323
Color	0	0		0	0		0	0		17	9		9	5		2	7
Color	1977	1011		5896	2213		2565	571		1385	518		706	264		8180	2022
Color	4341	905		5271	1835		1581	587		1319	774		673	395		2435	444
Color	3845	204		3487	214		1520	54		1725	218		880	111		1590	205
Color	21365	373		36038	323		5185	292		4932	314		3025	262		1022	198	12222	Color AVG
Color	6927	98		6612	748		2814	53		2259	494		1056	456		756	388
Color	1072	363		577	646		35	56		619	457		316	233		665	634
Color	2613	369		8438	1969		2407	1089		2101	725		1071	370		3921	2445
Color	0	0		0	0		0	0		262	150		184	128		88	48
Color	4817	3636		8680	6817		3262	1328		2162	2069		1103	1055		4069	2668
Color	4651	3431		7644	5015		2310	977		1783	1745		909	890		5021	1470
Color	10406	1197		17830	3137		4580	363		1435	315		732	161		13451	1746
Color	ERROR:#N/A	ERROR:#N/A		ERROR:#N/A	ERROR:#N/A		ERROR:#N/A	ERROR:#N/A		ERROR:#N/A	ERROR:#N/A		ERROR:#N/A	ERROR:#N/A		ERROR:#N/A	ERROR:#N/A
Color	0	0		0	0		0	0		1377	572		804	394		200	200
Color	71	13		10	2		8	4		7	5		4	3		3	2
Color	1585	556		1805	834		1004	288		530	375		270	191		736	521
Color	4208	3207		7067	5691		1650	800		1573	1303		802	665		3790	2158
Color	4134	2736		6058	4625		1430	880		1025	832		523	424		3359	1864
Color	4354	4301		5846	4988		1392	1169		2420	2165		1234	1104		2824	3488
Color	3000	2371		4536	3885		1457	902		1286	1062		656	542		2523	2864
Color	3893	3891		6203	5288		1574	889		1614	1559		823	795		3415	1972
Color	ERROR:#N/A	ERROR:#N/A		ERROR:#N/A	ERROR:#N/A		ERROR:#N/A	ERROR:#N/A		ERROR:#N/A	ERROR:#N/A		ERROR:#N/A	ERROR:#N/A		ERROR:#N/A	ERROR:#N/A
Color	ERROR:#N/A	ERROR:#N/A		ERROR:#N/A	ERROR:#N/A		ERROR:#N/A	ERROR:#N/A		ERROR:#N/A	ERROR:#N/A		ERROR:#N/A	ERROR:#N/A		ERROR:#N/A	ERROR:#N/A
Color	ERROR:#N/A	ERROR:#N/A		ERROR:#N/A	ERROR:#N/A		ERROR:#N/A	ERROR:#N/A		ERROR:#N/A	ERROR:#N/A		ERROR:#N/A	ERROR:#N/A		ERROR:#N/A	ERROR:#N/A
Color	ERROR:#N/A	ERROR:#N/A		ERROR:#N/A	ERROR:#N/A		ERROR:#N/A	ERROR:#N/A		ERROR:#N/A	ERROR:#N/A		ERROR:#N/A	ERROR:#N/A		ERROR:#N/A	ERROR:#N/A
Color	ERROR:#N/A	ERROR:#N/A		ERROR:#N/A	ERROR:#N/A		ERROR:#N/A	ERROR:#N/A		ERROR:#N/A	ERROR:#N/A		ERROR:#N/A	ERROR:#N/A		ERROR:#N/A	ERROR:#N/A
Color	0	0		0	0		0	0		100	200		76	125		48	44
Color	6859	552		13588	633		9	0		3622	247		1847	177		95	47
Color	ERROR:#N/A	ERROR:#N/A		ERROR:#N/A	ERROR:#N/A		ERROR:#N/A	ERROR:#N/A		ERROR:#N/A	ERROR:#N/A		ERROR:#N/A	ERROR:#N/A		ERROR:#N/A	ERROR:#N/A
Color	ERROR:#N/A	ERROR:#N/A		ERROR:#N/A	ERROR:#N/A		ERROR:#N/A	ERROR:#N/A		ERROR:#N/A	ERROR:#N/A		ERROR:#N/A	ERROR:#N/A		ERROR:#N/A	ERROR:#N/A
Color	5422	4500		8294	7002		2480	1319		2472	2098		1261	1070		4110	1646
Color	3103	2370		938	3700		177	2711		719	1780		367	908		2	1139
Color	1054	722		1014	436		188	89		400	298		336	202		159	96
Color	5883	3517		4665	1850		2602	1056		2335	1632		1191	832		3362	133
Color	2566	1078		1380	817		1064	419		1125	576		574	294		682	416
Color	2248	249		1066	324		774	99		1322	382		674	198		82	86
Color	1391	1471		1805	2909		336	570		746	1375		380	701		468	119
Color	2855	1705		2476	1193		295	75		1283	544		654	278		344	274
Color	200	452		1182	595		83	7		1308	531		618	271		200	228
Color	961	173		715	437		313	42		566	196		289	100		463	128
Color	2512	154		4303	857		1926	220		974	396		497	202		2309	114
Color	3028	709		3852	1400		3116	2218		1324	470		675	240		3885	383
Color	425	168		64	112		13	168		164	98		84	50		608	149
Color	2685	71		2677	507		2077	2193		1540	564		786	338		3151	98
Color	4035	2		4805	5		0	0		321	32		164	16		200	100
Color	5247	2845		6747	2823		878	766		2600	1110		1326	566		3064	1488
Color	575	1240		692	1187		264	2258		1170	2550		699	1300		200	1189
Color	1902	265		1671	300		554	237		717	448		366	229		153	125
Color	1057	581		1763	682		273	166		1051	641		536	327		416	17
Color	2620	2258		2300	2691		591	495		883	1795		450	916		1959	2050
Color	777	1045		2790	805		190	717		623	986		318	503		300	1006
Color	598	415		1343	519		289	108		493	165		251	84		1445	524
Color	3916	2591		3992	2611		1627	1540		3069	1576		1565	804		2256	983
Color	403	59		333	797		257	233		327	100		167	81		389	58
Color	3	146		359	414		3	56		74	242		48	123		20	83
Color	450	147		747	220		262	233		508	223		259	114		306	183
Color	6450	12937		7299	18257		3550	8402		2907	5741		1483	2928		4207	10081
Color	354	156		506	229		468	252		348	175		178	89		1534	602
Color	997	71		589	102		22	56		376	124		192	63		40	55
Color	182	533		297	427		302	173		267	247		136	126		7	50
Color	1180	267		2656	950		547	436		792	369		404	188		4522	1061
Color	145	82		742	187		63	14		202	327		103	167		204	71
Color	4091	2883		3855	4183		1830	1104		2028	1636		1034	834		335	729
Color	5839	5269		8417	7398		2190	1415		2018	2249		1029	1147		5072	2238
Color	3206	4444		6071	5752		1765	1469		1473	1928		751	983		1611	1000
Color	4433	4235		8730	5955		2326	1399		2294	2181		1170	1112		2862	2042
Color	6217	4770		10491	8568		1310	1280		1119	1824		571	930		6249	4747
Color	4261	4791		5561	6318		1981	1189		2079	2056		1060	1049		3342	1900
Color	7681	2962		9088	3541		1858	907		2552	1565		1301	798		5707	3200
Color	819	6468		320	2496		66	1290		586	2098		299	1070		1749	500
Color	967	1960		1329	921		264	191		526	488		268	249		1091	1520
Color	1701	4085		2083	5423		881	1819		1003	2337		512	1192		1185	1950
Color	1821	568		2226	646		498	544		1570	614		801	313		930	528
Color	677	332		1898	411		982	228		674	386		344	197		2125	544
Color	713	530		920	741		147	128		382	690		195	352		1404	32
Color	2904	2207		2614	2263		740	813		1974	3443		1007	1756		872	1000
Color	1647	1763		3230	2496		325	103		1121	859		572	516		5004	195
Color	2	0		1	26		0	0		119	120		91	87		69	50
Color	626	808		1172	143		28	4		394	408		201	361		793	300
Color	2818	276		2147	344		659	126		2513	1235		1282	803		1403	582
Color	209	321		572	82		19	0		322	98		215	78		200	55
Color	377	47		231	182		71	83		472	240		240	164		200	80
Color	582	67		701	110		385	98		116	63		59	32		1583	470
Color	3445	2725		6149	4598		2004	1000		1821	1654		929	844		4329	2321
Color	3270	2142		5040	3926		1818	2072		1207	1076		616	702		194	600
Color	4239	5547		6418	6090		1608	1024		1512	1422		771	725		3899	3002
Color	5141	4645		8685	7624		1623	1277		2009	1827		1024	932		3914	4346
Color	143	115		0	0		0	0		435	429		277	272		121	122
Color	4244	3526		7343	6231		2455	1169		2046	1922		1043	980		3071	1897
Color	80	42		485	347		5	0		431	422		220	215		105	98
Color	1241	1180		1727	1870		691	471		621	561		317	286		206	486
Color	1453	956		2419	789		1630	562		625	742		319	480		1566	355
Color	900	1299		2206	1331		801	510		1510	1265		770	747		2325	575
Color	1736	448		2638	266		1772	128		1259	527		642	376		1968	255
Color	3182	1182		1725	1136		145	138		498	350		389	179		263	98
Color	4702	1399		3181	1302		1411	501		1974	1022		1007	521		2125	151
Color	0	0		0	0		0	0		1022	459		942	336		822	208
Color	3006	802		7032	2845		623	721		1468	859		749	438		1922	1821
Color	4961	1119		11000	1114		1279	472		2453	792		1251	404		257	362
Color	2288	1971		5549	1337		364	140		1984	970		1012	603		400	256
Color	694	264		643	163		36	17		591	90		403	79		198	57
Color	828	236		1451	335		358	95		669	250		341	127		109	80
Color	1356	464		2125	321		1219	266		876	399		447	204		657	317
Color	5525	4486		7215	5290		1628	914		1667	1412		850	720		2863	1102
Color	5074	4126		6504	5335		1454	880		2234	1905		1139	971		5583	2346
Color	4668	4366		7562	6668		1047	1073		1831	1631		934	832		4100	2261
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File details come from the government source that posted it. Updated Jun 3, 2026.