Atch 8 ProjectedTotals-TO-0001.docx
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- HTC711-20-R-R021
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Attachment 1 Projected DPS/GHC Survey Totals Task Order 0001
The chart below depicts the estimated survey totals expected to be intiated on an annual basis for DPS and GHC HHG/UB moves (all 4 Stages). For the purposes of this task order DPS customers will be surveyed for stage 1 and stage 4 (if applicable) and GHC customers will be surveyed in stages 1, 2, 3, and stage 4 (if applicable).
The base year period of performance will be 1 Dec thru 30 Sep 21. The first 90-days (1 Dec 20 through 28 Feb 21) will be for ramp-up. The contractor will have 90 days to interface their IT system with DPS/Milmove and IGC. The contractor will be required to start accepting triggers to initiate surveys from DPS and Milmove on 1 Mar 21 through 30 Sep 21. Option years on this task order will be exercised by modification, at the Government’s discretion.
The estimated survey totals for each of the stages for 1 Mar 21 through 30 Sep 21 are as follows:
CSS 01 Pre-Move = 191,006 CSS 02 Physical Move = 291,360 CSS 03 Post Move = 251,949 CSS 04 Claims = 47,167 The following table represents the estimated survey totals for the option years.
Total Estimated Surveys (Sent Annually)
| CSS |
| JAN |
| FEB |
| MAR |
| APR |
| MAY |
| JUN |
| JUL |
| AUG |
| SEP |
| OCT |
| NOV |
| DEC |
| TOTAL |
| CSS 01 – Pre-Move |
| 20,054 |
| 20,238 |
| 22,223 |
| 23,734 |
| 31,693 |
| 33,213 |
| 26,773 |
| 32,010 |
| 21,360 |
| 23,898 |
| 21,022 |
| 19,439 |
| 295,657 |
| CSS 02 – Physical |
| 29,687 |
| 30,796 |
| 33,722 |
| 38,608 |
| 49,259 |
| 49,913 |
| 41,906 |
| 45,837 |
| 32,115 |
| 35,382 |
| 31,117 |
| 29,172 |
| 447,515 |
| CSS 03 – Post Move |
| 11,206 |
| 17,772 |
| 27,170 |
| 29,664 |
| 32,987 |
| 42,144 |
| 52,604 |
| 44,716 |
| 22,664 |
| 22,712 |
| 20,559 |
| 24,492 |
| 348,690 |
| CSS 04 - Claims |
| 1,892 |
| 3,204 |
| 5,058 |
| 5,513 |
| 6,045 |
| 7,872 |
| 10,082 |
| 8,428 |
| 4,169 |
| 4,136 |
| 3,756 |
| 4,573 |
| 64,729 |
TOTAL Surveys
| 62,839 |
| 72,010 |
| 88,173 |
| 97,519 |
| 119,984 |
| 133,142 |
| 131,365 |
| 130,991 |
| 80,308 |
| 86,128 |
| 76,454 |
| 77,676 |
| 1,156,591 |
CSS 01 = Stage 1 (Pre-Move) Survey CSS 02 = Stage 2 (Physical Move) Survey CSS03 – Stage 3 (Post Move) Survey CSS04 – Stage 4 (Claims) Survey
File details come from the government source that posted it. Updated .