MiamiFSS-PWS-A-TE-A03.02(EstWkLd-CPFF-DMO+PMO)20240327.pdf
PDF 104 KB Posted
- Attached to
- Facility Support Services (Consolidated)
- Solicitation number
- W91QEX-24-R-0002
About this file
This document is a Performance Work Statement (PWS) Technical Exhibit that outlines the estimated workload for Demand Maintenance Orders (DMOs) and Project Work Orders (PWOs) for facility support services at two U.S. Army Garrison Miami sites. The historical data shows an average annual level of effort of 1,322 orders, comprised of 1,248 DMOs and 74 PWOs, with a total labor and material cost of approximately $1.58 million. The projected annual workload for the July 2024 to June 2025 period is estimated at 1,400 orders, including 1,300 DMOs and 100 PWOs, with a total labor and material cost of approximately $2.12 million.
The related federal contract opportunity is a solicitation for Facility Support Services, including Facility Operations and Maintenance, Custodial, Solid Waste, Grounds Maintenance, and Pest Control Services, at the two U.S. Army Garrison Miami sites. The requirement is set-aside for 8(a) small businesses under NAICS code 561210, with a 12-month base period and four 12-month option periods. Site visits are scheduled for March 7-8, 2024, and technical questions will be addressed at the conclusion of the visits.
View the file
Other files
Show 40 more
Latest 50 of 78 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
Text version
USAG-Miami FSS, Annex A (Overarching Facility Support Services PWS) Technical Exhibit A03.02 – Estimated Workloads, CPFF DMOs and PWOs
A03.02. CPFF Demand Maintenance Orders (DMO) Project Work Orders (PWO).
A03.02.1. Historical. Below is the average annual Demand Maintenance Order (DMO) and small (converted) Project Work Order (PWO) level of effort based on the period Jul 2019 through Jun 2022 for facility related work (Annexes H and J).
Orders Prime Contractor Sub-Contractors Total Type # Hours Labor Material Labor* Material Labor Material*
DMO 1,248 9,013 $322,620 $112,910 $263,720 $102,910 $ 322,620 $ 479,530
PWO 74 1,896 $ 69,740 $ 56,980 $405.580 $243,500 $ 69,740 $ 706,060
Total 1,322 10,909 $392,360 $169,890 $669,300 $346,410 $ 392,360 $1,185,590
* Sub-Contracted Labor was billed under the CPFF Material CLIN on the previous contract instrument
A03.02.2. Projected. Below is the projected estimated annual Demand Maintenance Order (DMO) and Project Work Order (PWO) workload for 12-month period Jul 2024 through Jun 2025 for facility related work (Annexes H and J).
Orders Prime Contractor Sub-Contractors Total Type # Hours Labor Material Labor Material Labor Material
DMO 1,300 9,390 $522,650 $143,720 $329,470 $128,570 $522,650 $ 601,760
PWO 100 2,560 $113,600 $ 68,530 $506.700 $304,200 $ 113,600 $ 879,430
Total 1,400 11,950 $636,250 $212,250 $836,170 $432,770 $ 636,250 $1,481,190
File details come from the government source that posted it. Updated .