Attachment 14 Actual-Historical Comparison.xlsx
XLSX spreadsheet 13 KB Posted
- Attached to
- Solid Waste Management - Fort McCoy, WI Federal contract opportunity
- Solicitation number
- W911SA23Q3039
About this file
This document contains historical usage data and an upcoming solicitation for solid waste management services at Fort McCoy, Wisconsin. The historical usage data sheet shows monthly waste volumes in tons from 2018 through 2021 for municipal solid waste and recycling, along with total tons and tipping fees. The related solicitation seeks proposals for non-personal solid waste services including collection, transportation and disposal. Services will be performed to standards specified in the performance work statement. Interested offerors must attend an optional site visit on May 17, 2023 and RSVP by May 15 with the number of attendees. The Department of the Army Materiel Command Mission and Installation Contracting Command at Fort McCoy will award the non-personal services contract for solid waste management.
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Text version
Sheet1
| Contract usage historical Data | |||||||||||||||||
| Month | Historical Usage 2018 | Historical Usage 2019 | Historical Usage 2020 | Historical Usage 2021 | Current Total usage | Over Time Worked | The hours worked is based off of 40 Hrs a week = 160 hours. | ||||||||||
| MSW | Recycle | MSW | Recycle | MSW | Recycle | MSW | Recycle | MSW | Recycle | ||||||||
| 1 | Mar | 90.6 | 62.24 | 142.24 | 47.54 | 194.75 | 79.39 | 427.59 | 189.17 | ||||||||
| 2 | Apr | 148.06 | 91.23 | 111.86 | 76.5 | 65.67 | 54.08 | 251.2 | 56.34 | 576.79 | 278.15 | ||||||
| 3 | May | 168.99 | 96.21 | 137.52 | 74.01 | 63.93 | 58.26 | 175.55 | 49.38 | 545.99 | 277.86 | ||||||
| 4 | Jun | 319.06 | 93.86 | 161.78 | 70.26 | 74.97 | 51.65 | 258.16 | 107.52 | 813.97 | 323.29 | ||||||
| 5 | Jul | 155.32 | 79.88 | 308.33 | 92.99 | 129.51 | 81.86 | 315.68 | 81.6 | 908.84 | 336.33 | ||||||
| 6 | Aug | 363.31 | 157.28 | 282.44 | 111.4 | 233.79 | 74.14 | 379.2 | 101.95 | 1258.74 | 444.77 | ||||||
| 7 | Sep | 109.83 | 52.21 | 104.01 | 61.06 | 238.34 | 93.8 | 773.15 | 63.48 | 1225.33 | 270.55 | 209.00 Hrs | Holiday not worked | 90 miles per trip to Landfill = 4950 for month | |||
| 8 | Oct | 115.96 | 123.99 | 137.72 | 79.78 | 192.36 | 124.79 | 1015.28 | 39.79 | 1461.32 | 368.35 | 325.00 Hrs | Holiday Worked 11 Oct | ||||
| 9 | Nov | 85.96 | 264.9 | 87.2 | 165.23 | 143.77 | 384.3 | 1113.5 | 244.61 | 1430.43 | 1059.04 | 374.50 Hrs | Holiday worked 11-25 Nov | ||||
| 10 | Dec | 58.48 | 27.11 | 83.55 | 42.45 | 166.04 | 65.58 | 811.3 | 54.98 | 1119.37 | 190.12 | ||||||
| 11 | Jan | 65.12 | 36.45 | 93.7 | 63.65 | 121.88 | 40.36 | 666.94 | 37.59 | 947.64 | 178.05 | ||||||
| 12 | Feb | 64.12 | 38.54 | 93.7 | 38.55 | 140.82 | 42.11 | 357.33 | 39.87 | 655.97 | 159.07 | 2021 | 2022 | ||||
| 1654.21 | 1061.66 | 1692.41 | 938.12 | 1713.32 | 1118.47 | 6312.04 | 956.5 | 11371.98 | 4074.75 | 238.34 | September | 773.15 | |||||
| 2715.87 | 2630.53 | 2831.79 | 7268.54 | 192.36 | October | 1015.28 | |||||||||||
| 143.77 | November | 1113.5 | |||||||||||||||
| 166.04 | December | 811.3 | |||||||||||||||
| FY 2021 Tons 3942.42 | Tipping fee per ton $46.50 | 121.88 | January | 666.94 | |||||||||||||
| 140.82 | February | 357.33 | |||||||||||||||
| 1003.21 | 4737.5 | ||||||||||||||||
| IGCE Historical data BID info | 3734.29 |
2,962.75
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