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4th Fighter Wing
Seymour Johnson AFB, Goldsboro, NC
  11th Annual Defense and Economic
       Development Trade Show




                                 Mr. Kyle Donah
                                   4 CONS/SBS
                                     7 Aug 2012
             This Briefing is:
            UNCLASSIFIED
Overview
• Spend Analysis
• Small Business Program
• Doing Business with Seymour Johnson
• Recent & In-Progress Acquisitions >$150K
• FY12 Closeout Prep
Contract Dollars Spent
                                  Data as of 20 July 12




   $70,000,000

   $60,000,000

   $50,000,000

   $40,000,000

   $30,000,000

   $20,000,000

   $10,000,000

             $0
                    FY 07       FY 08       FY 09         FY 10    FY 11       FY 12
Total $ Spent    $33,603,343 $41,199,236 $63,034,787 $37,170,459 $52,697,745 $35,364,151
Total $ in NC    $14,151,319 $16,531,885 $24,194,779 $6,886,910 $35,783,051 $24,235,879
Total $ in Wayne $4,183,572 $9,358,279 $14,483,314 $1,024,711 $1,769,670 $22,282,811
CONS Customer Support




Customers      Actions   Dollars   Total Contract Dollars to Date
                                   FY12: $35.4M
  4 CES         319      $26.1M    FY11: $13.6M
916 ARW          11      $3.9M
 4 MDG           58       $2M
Fort Fisher      6       $749K     Dollars Supporting Local Economy
                                   FY 12                   FY 11 (year to date)
  4 CS           29      $707K     NC: $24.2M              NC: $5.9M
  Others        156      $2.4M     Wayne: $22.2M           Wayne: $363.7K
GPC Dollars Spent
                                               Data as of 20 June 12



                    $25,000,000


                    $20,000,000


                    $15,000,000


                    $10,000,000


                     $5,000,000


                            $0
                                    FY 07          FY 08        FY 09        FY 10        FY 11        FY 12
Total $ Obligated                 $15,411,747 $16,458,056 $24,982,037 $17,729,082 $18,703,093        $8,162,185
Total $ in Other States           $7,656,839     $8,763,163 $13,222,810    $9,788,605   $9,435,322   $4,119,835
Total $ in NC                     $7,754,908     $7,694,893 $11,759,227    $8,189,469   $9,267,770   $4,042,350
Total $ in NC (exclu. Wayne Co.) $1,132,799      $1,323,266   $1,934,999   $1,763,329   $1,303,602   $595,440
Total $ in Wayne County           $6,622,109     $6,371,627   $9,824,228   $7,521,772   $7,964,165   $3,446,910
SMALL BUSINESS PROGRAM


                       Total FY08 Dollars eligible FYSB- $3.6M (>Jan 08)
                                FY 2012            for 2012      Performance /
FY 2012          Category      Targets      Performance         Target Ratio
Targets/Goals
established by
ACC/SB for
4 CONS
                 SB            86.00%          96.98%                1.13

                 SDB           47.20%          19.08%                0.40

                 WOB           10.00%          5.72%                 0.57

                 HUBZONE 20.00%                76.71%                3.84

                 SDV            8.00%          13.26%                1.66
     SB=Small Business SDB=Small Disadvantaged Business WOB=Woman Owned Business
     HUBZONE = Historically Underutilized Business Zones SDV = Service Disabled Veteran
                                                                                   OPR: DBO
Doing Business with SJAFB
• CCR/ORCA (System for Award Management (SAM))
  • https://www.sam.gov/sam/

• Federal Business Opportunities Website
• GPC
• Small Business
• GSA
• Services
• Construction
Recurring Service Contracts
                      (Service Contracts Total Value >$150K)
                                                           TOTAL     LAST
                                                           AWARD    OPTION
           SERVICE (SB CATEGORY)                  UNIT    AMOUNT     ENDS
Physician (WOSB)                                  MDG     $213.8K   25 Sep 12
Physician (LB)                                    MDG     $209.2K   25 Sep 12
Vindicator/VICADS/CCTV (SB)                       SFS     $809.7K   16 Sep 12
Custodial Services (8A)                           CES      $2.1M    30 Sep 12
COCESS (8A)                                       CES      $4.1M    30 Sep 12
HAZMART (8A)                                    CES/LRS    $3.9M    30 Sep 12
MFH Maintenance (SDVOSB)                          CES      $6.2M    30 Sep 12
Refuse/Recycle (8A)                               CES      $2.7M    30 Sep 12
RN to Manage Educ & Training Services (LB)        MDG     $483.5K   30 Sep 12
Beckman Coulter Lease & Maintenance (Large)       MDG     $183.3K   30 Sep 12
Info Mgmt/Info Technology (8A)                    MDG      $1.2M    30 Sep 12
Desktop Support Services (8A)                     FSS     $313.9K   30 Sep 12
Recurring Service Contracts
                    (Service Contracts Total Value >$150K)
                                                           TOTAL     LAST
                                                           AWARD    OPTION
           SERVICE (SB CATEGORY)                   UNIT   AMOUNT     ENDS
Airfield Lighting Maintenance (SB)                 OSS    $261.9K   30 Sep 12
Grounds Maintenance (HUBZ)                         CES     $2.9M    30 Apr 13
Packing & Crating (SB)                             LRS       $3M    31 Dec 13
Protestant Parish Administrator/Coordinator (SB)   HC     $179.4K   31 Aug 14
Family Practice Nurse (Nurse Practitioner) (8A)    MDG     $719K    27 Sep 14
Telephone Switchboard (Non-profit – NISH)          CS      $1.0M    30 Sep 14
Hangar Door Maintenance (SDB/VOSB)                 CES     $374K    30 Sep 14
Transient Alert Maintenance (8A)                   MXG     $1.4M    30 Sep 14
Dorm Change of Occupancy Maintenance (SB)          CES     $281K    30 Sep 14
LPN - Women’s Health (8A)                          MDG    $324.7K   30 Sep 15
NP - Women’s Health (8A)                           MDG     $901K    30 Sep 15
LPN & Clerk, Referral Management (8A)              MDG     $455K    30 Sep 15
Recurring Service Contracts
                    (Service Contracts Total Value >$150K)
                                                         TOTAL     LAST
                                                         AWARD    OPTION
           SERVICE (SB CATEGORY)                UNIT    AMOUNT     ENDS
E-911 Notification Sys Maintenance (LB)         CES     $190.3K   30 Sep 15
Furnish/Maintain Washers & Dryers (WOSB)        CES      $277K    30 Sep 16
Fort Fisher Refuse Collection (SB)              CES      $155K    30 Sep 16
Laundry/Dry Cleaning (NISH)                     FSS      $866K    30 Sep 16
Medical Appointment Clerks (SDB/WOSB)           MDG      $652K    30 Sep 16
2 Family Practice Clinical Nurses (SB)          MDG      $766K    30 Sep 16
Base Telephone Sys Maintenance (8A/HUBZ)         CS      $3.4M    30 Sep 16
Recent/In-Progress Acquisitions
                            (>$150K)

                             Services

                              AWARD/ EST              PERIOD OF
SERVICES DESCRIPTION CUSTOMER AWARD DATE            PERFORMANCE
COCESS                      CES        7 Sep 12   1 Oct 12-30 Sep 17
Info Mgmt/Info Technology   MDG        7 Sep 12   1 Oct 12-30 Sep 17
Nurse Triage                MDG        5 Oct 12   1 Nov 12-31 Oct 17
Cost Per Test Reagent       MDG        7 Sep 12   1 Oct 12–30 Sep 17
Desktop Support Services    CES        1 Sep 12   15 Sep 12-14 Sep 17
Clinical Nurse Case
Mgr & Utilization Manager   MDG    13 May 12      14 May 12-13 May16
Recent/In-Progress Acquisitions
                           (>$150K)
                           Services
                              AWARD/ EST     PERIOD OF
SERVICES DESCRIPTION CUSTOMER AWARD DATE PERFORMANCE
Two Referral
Clerks                 MDG     17 May 12 23 May 12-22 May 16
Clinical Nurse Case Mgr   MDG    15 Jun 12    1 Jul 12-30 Jun 16
Release of Information
Clerk                     MDG    15 Sep 12   27 Sep 12-26 Sep 13
RN to Manage Ed & Trng    MDG    15 Aug 12   1 Oct 12-30 Sep 17
Physician                 MDG    27 Aug 12   26 Sep 12-25 Sep 16

Pharmacist                MDG    24 Aug 12   26 Sep 12-25 Sep 16

Base Newspaper            PA          N/A    1 Oct 12-30 Sep 18

Base Guide & Base Map     PA     25 Jan 12   1 Oct 12-30 Sep 18
Recurring Service Contracts
              (Service Contracts Total Value >$150K)

                                                          LAST
                                                         OPTION
           SERVICE (SB CATEGORY)                 UNIT     ENDS
Laundry/Dry Cleaning (NISH)                       FSS   30 Sep 16
Custodial Services (8a)                          CES    30 Sep 16
Fort Fisher Refuse Collection                    CES    30 Sep 11
Medical Appointment Clerks (SDB/WOSB)            MDG    30 Sep 11
COCESS (8A)                                      CES    30 Sep 12
Vindicator/VICADS/CCTV (SB)                       SFS   16 Sep 12
HAZMART (8A)                                    CES/LRS 30 Sep 12
MFH Maintenance (SDVOSB)                          CES   30 Sep 12
RN to Manage Educ & Training Services (Large)    MDG    30 Sep 12
RN Case Manager (WOSB/SDVOSB)                    MDG    30 Sep 12
Recurring Service Contracts
              (Service Contracts Total Value >$150K)

                                                        LAST
                                                       OPTION
           SERVICE (SB CATEGORY)               UNIT     ENDS
Beckman Coulter Lease & Maintenance (Large)    MDG     30 Sep 12
Family Practice Clinical Nurses (SB)           MDG     30 Sep 12
Info Mgmt/Info Technology (8A)                 MDG     30 Sep 12
Desktop Support Services (8a)                   FSS    30 Sep 12
Discovery Resource Center Mgr (SDB/VOSB)        FSS    30 Sep 13
Grounds Maintenance (HUBZ)                     CES     30 Sep 13
Refuse/Recycle (8a)                            CES     31 Dec 13
Packing & Crating (SB)                          LRS    31 Dec 13
Protestant Parish Administrator/Coord (SB)    Chapel   31 Aug 14
Family Nurse Practitioner (8A)                 MDG     27 Sep 14
Telephone Switchboard (Non-profit – NISH)       CS     30 Sep 14
Airfield Lighting Maintenance (SB)             OSS     30 Sep 14
Recurring Service Contracts
              (Service Contracts Total Value >$150K)

                                                        LAST
                                                       OPTION
           SERVICE (SB CATEGORY)              UNIT      ENDS
LMR Trunking Maintenance Services (EDWOSB)     CS      30 Sep 14
Hanger Door Maintenance (SDB/VOSB)             CES     30 Sep 14
Dorm Change of Occupancy Maintenance (SB)      CES     30 Sep 14
Transient Alert Maintenance (8A)               MXG     30 Sep 14
E-911 Notification Sys Maintenance (Large)     CES     30 Sep 15
Social Worker/Family Counselor (SB)            MDG     30 Sep 15
Women’s Health Clinic LPN (SB)                 MDG     30 Sep 15
Nurse Practitioner (Women’s Health) (8A)       MDG     30 Sep 15
Registered Pharmacist (8A)                     MDG     23 Sep 16
Furnish/Maintain Washers & Dryers (WOSB)       CES     30 Sep 16
Construction IDIQs
                                                        LAST
                                      CEILING CEILING  OPTION
    CONTRACT (SB CATEGORY)            AMOUNT REMAINING ENDS
MACC (SDB/8a) – Five Contracts         $45M    $27M     5 Apr 16
• Chavis-Barnhill (11-D-C002)
• DE Walker-Edison Foard (11-D-
C003)
• Guerro-Pence Group (11-D-C004)
• MW Squared (11-D-C005)
• Richard Brady & Assoc (11-D-C006)
SABER VII (WOSB/8a)                    $40M     $0      25 Jul 11
SABER VIII (SDB/8a)                    $45M    $29.6M   24 Aug 15
Paving IDIQ (HUBZ)                     $35M    $16.6M   7 Jun 16
Construction IDIQs

                                              LAST
                            CEILING CEILING  OPTION
   CONTRACT (SB CATEGORY)   AMOUNT REMAINING ENDS
Painting IDIQ (SDB/8a)       $800K    $0      28 Sep 10
Painting IDIQ (SDB/8a )      $3.5M   $2.8M    28 Sep 15
A&E IDIQ (LB)               $2.25M   $150K    11 Apr 13
A&E IDIQ (LB)               $2.25M   $266K    1 May 13
A&E IDIQ (SDB/8a)           $2.25M   $1.17M   7 Jun 14
Recent/In-Progress Acquisitions
                             (>$150K)

                            Construction
                                           AWARD/ EST COMPLETION
          PROJECT DESCRIPTION              AWARD DATE      DATE
                                                        60 days after
Maintain Airfield Markings                   5 Jun12        NTP
                                                       Base year w/ 2
Architect & Engineering Services Basic IDIQ 31 Jul 12   Option years
                                                       Base year w/ 2
Architect & Engineering Services Basic IDIQ 31 Jul 12   Option years
                                                       120 days after
Repair KC-135 Tanker Parking Apron           31 Jul 12      NTP
Advance Contracting Authority
                                                AUTH PRICING DUE
            PROJECT DESCRIPTION                 TYPE TO ACC/A7
Repair HVAC Sys FTD Facility 440                ACA    1 Jun 12
Consolidate Wing Agency Facilities              ACA    31 Jul 12
Demolish 2 Admin Facilities                     ACA    31 Jul 12
Construct Addition to Admin Facilities B2902    ACA    31 Jul 12
Consolidate/Repair VOQ B3804                    ACA    31 Jul 12
Consolidate/Construct VOQ                       ACA    31 Jul 12
Demolish Former DV Quarters B2820               ACA    31 Jul 12
Consolidate/Construct Addition to VOQ B3804     ACA    31 Jul 12
Repair LRS Storage B3407                        ACA    31 Jul 12
Demolish Petrol Ops B3426 & B3428               ACA    31 Jul 12
Repair B3000 for Airman’s Attic & Thrift Shop   ACA    31 Jul 12
Construct OSI Detachment Facility               ACA    31 Jul 12
Demolish Various B3632, 2411 & 2412              A     31 Jul 12
Advance Contracting Authority
                                                AUTH PRICING DUE
            PROJECT DESCRIPTION                 TYPE TO ACC/A7
Repair Roads MFH                                ACA    30 Apr 12
Demo/Consolidate LRS Fuels Storage              ACA    31 Jul 12
Maintain Airfield Markings                      ACA    30 Jun 12
Construct Outdoor Community Area                ACA    11 Jun 12
Repair Outdoor Community Area                   ACA    11 Jun 12
Demolish Outdoor Community Area                 ACA    11 Jun 12
Repair Roofs, 4 EMS Munitions Shop B2201/2205    B     31 Jul 12
Repair Classrooms and Offices 4TS B4517          B     31 Jul 12
Repair Water Lines NAOC Area & HUSH Houses       B     31 Jul 12
Repair HVAC & Water Heaters B3200                B     31 Jul 12
Repair Traffic Control and Pavement              B     31 Jul 12
Repair Roof & Air Handlers 336FS B4421           B     31 Jul 12
QUESTIONS?

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Seymour Johnson AFB

  • 1. 4th Fighter Wing Seymour Johnson AFB, Goldsboro, NC 11th Annual Defense and Economic Development Trade Show Mr. Kyle Donah 4 CONS/SBS 7 Aug 2012 This Briefing is: UNCLASSIFIED
  • 2. Overview • Spend Analysis • Small Business Program • Doing Business with Seymour Johnson • Recent & In-Progress Acquisitions >$150K • FY12 Closeout Prep
  • 3. Contract Dollars Spent Data as of 20 July 12 $70,000,000 $60,000,000 $50,000,000 $40,000,000 $30,000,000 $20,000,000 $10,000,000 $0 FY 07 FY 08 FY 09 FY 10 FY 11 FY 12 Total $ Spent $33,603,343 $41,199,236 $63,034,787 $37,170,459 $52,697,745 $35,364,151 Total $ in NC $14,151,319 $16,531,885 $24,194,779 $6,886,910 $35,783,051 $24,235,879 Total $ in Wayne $4,183,572 $9,358,279 $14,483,314 $1,024,711 $1,769,670 $22,282,811
  • 4. CONS Customer Support Customers Actions Dollars Total Contract Dollars to Date FY12: $35.4M 4 CES 319 $26.1M FY11: $13.6M 916 ARW 11 $3.9M 4 MDG 58 $2M Fort Fisher 6 $749K Dollars Supporting Local Economy FY 12 FY 11 (year to date) 4 CS 29 $707K NC: $24.2M NC: $5.9M Others 156 $2.4M Wayne: $22.2M Wayne: $363.7K
  • 5. GPC Dollars Spent Data as of 20 June 12 $25,000,000 $20,000,000 $15,000,000 $10,000,000 $5,000,000 $0 FY 07 FY 08 FY 09 FY 10 FY 11 FY 12 Total $ Obligated $15,411,747 $16,458,056 $24,982,037 $17,729,082 $18,703,093 $8,162,185 Total $ in Other States $7,656,839 $8,763,163 $13,222,810 $9,788,605 $9,435,322 $4,119,835 Total $ in NC $7,754,908 $7,694,893 $11,759,227 $8,189,469 $9,267,770 $4,042,350 Total $ in NC (exclu. Wayne Co.) $1,132,799 $1,323,266 $1,934,999 $1,763,329 $1,303,602 $595,440 Total $ in Wayne County $6,622,109 $6,371,627 $9,824,228 $7,521,772 $7,964,165 $3,446,910
  • 6. SMALL BUSINESS PROGRAM Total FY08 Dollars eligible FYSB- $3.6M (>Jan 08) FY 2012 for 2012 Performance / FY 2012 Category Targets Performance Target Ratio Targets/Goals established by ACC/SB for 4 CONS SB 86.00% 96.98% 1.13 SDB 47.20% 19.08% 0.40 WOB 10.00% 5.72% 0.57 HUBZONE 20.00% 76.71% 3.84 SDV 8.00% 13.26% 1.66 SB=Small Business SDB=Small Disadvantaged Business WOB=Woman Owned Business HUBZONE = Historically Underutilized Business Zones SDV = Service Disabled Veteran OPR: DBO
  • 7. Doing Business with SJAFB • CCR/ORCA (System for Award Management (SAM)) • https://www.sam.gov/sam/ • Federal Business Opportunities Website • GPC • Small Business • GSA • Services • Construction
  • 8. Recurring Service Contracts (Service Contracts Total Value >$150K) TOTAL LAST AWARD OPTION SERVICE (SB CATEGORY) UNIT AMOUNT ENDS Physician (WOSB) MDG $213.8K 25 Sep 12 Physician (LB) MDG $209.2K 25 Sep 12 Vindicator/VICADS/CCTV (SB) SFS $809.7K 16 Sep 12 Custodial Services (8A) CES $2.1M 30 Sep 12 COCESS (8A) CES $4.1M 30 Sep 12 HAZMART (8A) CES/LRS $3.9M 30 Sep 12 MFH Maintenance (SDVOSB) CES $6.2M 30 Sep 12 Refuse/Recycle (8A) CES $2.7M 30 Sep 12 RN to Manage Educ & Training Services (LB) MDG $483.5K 30 Sep 12 Beckman Coulter Lease & Maintenance (Large) MDG $183.3K 30 Sep 12 Info Mgmt/Info Technology (8A) MDG $1.2M 30 Sep 12 Desktop Support Services (8A) FSS $313.9K 30 Sep 12
  • 9. Recurring Service Contracts (Service Contracts Total Value >$150K) TOTAL LAST AWARD OPTION SERVICE (SB CATEGORY) UNIT AMOUNT ENDS Airfield Lighting Maintenance (SB) OSS $261.9K 30 Sep 12 Grounds Maintenance (HUBZ) CES $2.9M 30 Apr 13 Packing & Crating (SB) LRS $3M 31 Dec 13 Protestant Parish Administrator/Coordinator (SB) HC $179.4K 31 Aug 14 Family Practice Nurse (Nurse Practitioner) (8A) MDG $719K 27 Sep 14 Telephone Switchboard (Non-profit – NISH) CS $1.0M 30 Sep 14 Hangar Door Maintenance (SDB/VOSB) CES $374K 30 Sep 14 Transient Alert Maintenance (8A) MXG $1.4M 30 Sep 14 Dorm Change of Occupancy Maintenance (SB) CES $281K 30 Sep 14 LPN - Women’s Health (8A) MDG $324.7K 30 Sep 15 NP - Women’s Health (8A) MDG $901K 30 Sep 15 LPN & Clerk, Referral Management (8A) MDG $455K 30 Sep 15
  • 10. Recurring Service Contracts (Service Contracts Total Value >$150K) TOTAL LAST AWARD OPTION SERVICE (SB CATEGORY) UNIT AMOUNT ENDS E-911 Notification Sys Maintenance (LB) CES $190.3K 30 Sep 15 Furnish/Maintain Washers & Dryers (WOSB) CES $277K 30 Sep 16 Fort Fisher Refuse Collection (SB) CES $155K 30 Sep 16 Laundry/Dry Cleaning (NISH) FSS $866K 30 Sep 16 Medical Appointment Clerks (SDB/WOSB) MDG $652K 30 Sep 16 2 Family Practice Clinical Nurses (SB) MDG $766K 30 Sep 16 Base Telephone Sys Maintenance (8A/HUBZ) CS $3.4M 30 Sep 16
  • 11. Recent/In-Progress Acquisitions (>$150K) Services AWARD/ EST PERIOD OF SERVICES DESCRIPTION CUSTOMER AWARD DATE PERFORMANCE COCESS CES 7 Sep 12 1 Oct 12-30 Sep 17 Info Mgmt/Info Technology MDG 7 Sep 12 1 Oct 12-30 Sep 17 Nurse Triage MDG 5 Oct 12 1 Nov 12-31 Oct 17 Cost Per Test Reagent MDG 7 Sep 12 1 Oct 12–30 Sep 17 Desktop Support Services CES 1 Sep 12 15 Sep 12-14 Sep 17 Clinical Nurse Case Mgr & Utilization Manager MDG 13 May 12 14 May 12-13 May16
  • 12. Recent/In-Progress Acquisitions (>$150K) Services AWARD/ EST PERIOD OF SERVICES DESCRIPTION CUSTOMER AWARD DATE PERFORMANCE Two Referral Clerks MDG 17 May 12 23 May 12-22 May 16 Clinical Nurse Case Mgr MDG 15 Jun 12 1 Jul 12-30 Jun 16 Release of Information Clerk MDG 15 Sep 12 27 Sep 12-26 Sep 13 RN to Manage Ed & Trng MDG 15 Aug 12 1 Oct 12-30 Sep 17 Physician MDG 27 Aug 12 26 Sep 12-25 Sep 16 Pharmacist MDG 24 Aug 12 26 Sep 12-25 Sep 16 Base Newspaper PA N/A 1 Oct 12-30 Sep 18 Base Guide & Base Map PA 25 Jan 12 1 Oct 12-30 Sep 18
  • 13. Recurring Service Contracts (Service Contracts Total Value >$150K) LAST OPTION SERVICE (SB CATEGORY) UNIT ENDS Laundry/Dry Cleaning (NISH) FSS 30 Sep 16 Custodial Services (8a) CES 30 Sep 16 Fort Fisher Refuse Collection CES 30 Sep 11 Medical Appointment Clerks (SDB/WOSB) MDG 30 Sep 11 COCESS (8A) CES 30 Sep 12 Vindicator/VICADS/CCTV (SB) SFS 16 Sep 12 HAZMART (8A) CES/LRS 30 Sep 12 MFH Maintenance (SDVOSB) CES 30 Sep 12 RN to Manage Educ & Training Services (Large) MDG 30 Sep 12 RN Case Manager (WOSB/SDVOSB) MDG 30 Sep 12
  • 14. Recurring Service Contracts (Service Contracts Total Value >$150K) LAST OPTION SERVICE (SB CATEGORY) UNIT ENDS Beckman Coulter Lease & Maintenance (Large) MDG 30 Sep 12 Family Practice Clinical Nurses (SB) MDG 30 Sep 12 Info Mgmt/Info Technology (8A) MDG 30 Sep 12 Desktop Support Services (8a) FSS 30 Sep 12 Discovery Resource Center Mgr (SDB/VOSB) FSS 30 Sep 13 Grounds Maintenance (HUBZ) CES 30 Sep 13 Refuse/Recycle (8a) CES 31 Dec 13 Packing & Crating (SB) LRS 31 Dec 13 Protestant Parish Administrator/Coord (SB) Chapel 31 Aug 14 Family Nurse Practitioner (8A) MDG 27 Sep 14 Telephone Switchboard (Non-profit – NISH) CS 30 Sep 14 Airfield Lighting Maintenance (SB) OSS 30 Sep 14
  • 15. Recurring Service Contracts (Service Contracts Total Value >$150K) LAST OPTION SERVICE (SB CATEGORY) UNIT ENDS LMR Trunking Maintenance Services (EDWOSB) CS 30 Sep 14 Hanger Door Maintenance (SDB/VOSB) CES 30 Sep 14 Dorm Change of Occupancy Maintenance (SB) CES 30 Sep 14 Transient Alert Maintenance (8A) MXG 30 Sep 14 E-911 Notification Sys Maintenance (Large) CES 30 Sep 15 Social Worker/Family Counselor (SB) MDG 30 Sep 15 Women’s Health Clinic LPN (SB) MDG 30 Sep 15 Nurse Practitioner (Women’s Health) (8A) MDG 30 Sep 15 Registered Pharmacist (8A) MDG 23 Sep 16 Furnish/Maintain Washers & Dryers (WOSB) CES 30 Sep 16
  • 16. Construction IDIQs LAST CEILING CEILING OPTION CONTRACT (SB CATEGORY) AMOUNT REMAINING ENDS MACC (SDB/8a) – Five Contracts $45M $27M 5 Apr 16 • Chavis-Barnhill (11-D-C002) • DE Walker-Edison Foard (11-D- C003) • Guerro-Pence Group (11-D-C004) • MW Squared (11-D-C005) • Richard Brady & Assoc (11-D-C006) SABER VII (WOSB/8a) $40M $0 25 Jul 11 SABER VIII (SDB/8a) $45M $29.6M 24 Aug 15 Paving IDIQ (HUBZ) $35M $16.6M 7 Jun 16
  • 17. Construction IDIQs LAST CEILING CEILING OPTION CONTRACT (SB CATEGORY) AMOUNT REMAINING ENDS Painting IDIQ (SDB/8a) $800K $0 28 Sep 10 Painting IDIQ (SDB/8a ) $3.5M $2.8M 28 Sep 15 A&E IDIQ (LB) $2.25M $150K 11 Apr 13 A&E IDIQ (LB) $2.25M $266K 1 May 13 A&E IDIQ (SDB/8a) $2.25M $1.17M 7 Jun 14
  • 18. Recent/In-Progress Acquisitions (>$150K) Construction AWARD/ EST COMPLETION PROJECT DESCRIPTION AWARD DATE DATE 60 days after Maintain Airfield Markings 5 Jun12 NTP Base year w/ 2 Architect & Engineering Services Basic IDIQ 31 Jul 12 Option years Base year w/ 2 Architect & Engineering Services Basic IDIQ 31 Jul 12 Option years 120 days after Repair KC-135 Tanker Parking Apron 31 Jul 12 NTP
  • 19. Advance Contracting Authority AUTH PRICING DUE PROJECT DESCRIPTION TYPE TO ACC/A7 Repair HVAC Sys FTD Facility 440 ACA 1 Jun 12 Consolidate Wing Agency Facilities ACA 31 Jul 12 Demolish 2 Admin Facilities ACA 31 Jul 12 Construct Addition to Admin Facilities B2902 ACA 31 Jul 12 Consolidate/Repair VOQ B3804 ACA 31 Jul 12 Consolidate/Construct VOQ ACA 31 Jul 12 Demolish Former DV Quarters B2820 ACA 31 Jul 12 Consolidate/Construct Addition to VOQ B3804 ACA 31 Jul 12 Repair LRS Storage B3407 ACA 31 Jul 12 Demolish Petrol Ops B3426 & B3428 ACA 31 Jul 12 Repair B3000 for Airman’s Attic & Thrift Shop ACA 31 Jul 12 Construct OSI Detachment Facility ACA 31 Jul 12 Demolish Various B3632, 2411 & 2412 A 31 Jul 12
  • 20. Advance Contracting Authority AUTH PRICING DUE PROJECT DESCRIPTION TYPE TO ACC/A7 Repair Roads MFH ACA 30 Apr 12 Demo/Consolidate LRS Fuels Storage ACA 31 Jul 12 Maintain Airfield Markings ACA 30 Jun 12 Construct Outdoor Community Area ACA 11 Jun 12 Repair Outdoor Community Area ACA 11 Jun 12 Demolish Outdoor Community Area ACA 11 Jun 12 Repair Roofs, 4 EMS Munitions Shop B2201/2205 B 31 Jul 12 Repair Classrooms and Offices 4TS B4517 B 31 Jul 12 Repair Water Lines NAOC Area & HUSH Houses B 31 Jul 12 Repair HVAC & Water Heaters B3200 B 31 Jul 12 Repair Traffic Control and Pavement B 31 Jul 12 Repair Roof & Air Handlers 336FS B4421 B 31 Jul 12