Attach 1 - Estimated Workload Data (May 24).pdf
PDF 177 KB Posted
- Attached to
- DHRAG
- Solicitation number
- W91QF5-25-R-0003
About this file
This is an Estimated Workload Data attachment that provides the annual direct labor hours required for various positions under the DHRAG contract. The document outlines staffing requirements across six labor categories, with the following annual hours: Project Manager (2,080 hours), Deputy Project Manager/Quality Assurance (2,080 hours), General Clerk III for Automation/Retirement Services (4,160 hours), General Clerk III (12,480 hours), General Clerk II for Automation/Retirement (6,240 hours), and General Clerk II (72,800 hours).
The workload data indicates this is a substantial staffing contract with a total of 99,840 annual direct labor hours, with the majority of hours (73%) allocated to General Clerk II positions. The specialized Automation/Retirement roles account for approximately 10% of the total hours, suggesting a significant focus on these specialized services within the broader HR support contract.
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Other files
| File | Type | Posted |
|---|---|---|
| Collective Bargaining Agreement (CBA)_20250214.pdf | ||
| W91QF525R0003_Industry QAs.xlsx | XLSX spreadsheet | |
| W91QF525R0003_00001.docx | DOCX document | |
| Attach 2 - Historical Workload Data (May 24).pdf | ||
| Technical Exhibit A - PRS (May 24).xlsx | XLSX spreadsheet | |
| DHR PWS (May 24).pdf | ||
| W91QF5-25-R-0003 Solicitation.pdf | ||
| Attach 4 - Supported Organizations (May 24).pdf | ||
| Attach 3 - GFP (May 24).pdf | ||
| Technical Exhibit B - Deliverables (May 24).pdf |
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Text version
ATTACHMENT 1
ESTIMATED WORKLOAD DATA
0BITEM NAME ESTIMATED QUANTITY
1 Project Manager Direct Labor Hours per year
2,080
2 Deputy Project Manager/Quality Assurance
Direct Labor Hours per year
2,080
3 General Clerk III (Automation/Retirement Services
Direct Labor Hours per year
4,160
4 General Clerk III Direct Labor Hours per year
12,480
5 General Clerk II (Automation/Retirement) Direct Labor Hours per year
6,240
6 General Clerk II Direct Labor Hours per year
72,800
ITEM
File details come from the government source that posted it. Updated .