Attachment 19 Amount Billed for Fuel FY10 - FY16.xlsx
XLSX spreadsheet 11 KB Posted
- Attached to
- FORT RUCKER GUNNERY RANGE AND TRAINING COMPLEX OPERATIONS, MAINTENANCE, AND REPAIR SERVICES
- Solicitation number
- W9124G21R0001
About this file
This file contains details regarding fuel costs billed under a previous cost plus contract for operations, maintenance, and repair services at Fort Rucker Gunnery Range and Training Complex from fiscal years 2010 to 2016. It also includes a federal contract opportunity solicitation to provide Fort Rucker Gunnery Range and Training Complex operations, maintenance, and repair services. The solicitation was issued by the Department of the Army Materiel Command Mission and Installation Contracting Command Fort Eustis and includes the solicitation number W9124G21R0001, technical exhibits, performance requirements summary, pricing workbook, and Service Contract Act wage determination. The file provides historical fuel costs that could inform pricing for the operations, maintenance, and repair services solicitation.
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Text version
Sheet1
| Amounts Billed for Fuel During Last Cost Plus Contract | ||
| Year | On Road Fuel | Off Road Fuel |
| FY10 (4 Months Jun -Sep) | $7,373.05 | $10,330.84 |
| FY11 (12 Months Oct -Sep) | $29,625.25 | $23,101.47 |
| FY12 (12 Months Oct - Sep) | $29,044.27 | $27,303.83 |
| FY13 (12 Months Oct - Sep) | $26,311.06 | $30,200.68 |
| FY14 (12 Months Oct - Sep) | $29,869.69 | $35,952.86 |
| FY15 (12 Months Oct - Sep) | $21,339.92 | $24,041.25 |
| FY16 (10 Months Oct - Jun) | $14,537.10 | $9,829.05 |
| Total Billed | $158,100.34 | $160,759.98 |
File details come from the government source that posted it. Updated .