D.1 RFP Attachment 6 (12) month metrics.pdf
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- Attached to
- Wounded Warrior Outreach and Resource Support Services-Request for Proposal Federal contract opportunity
- Solicitation number
- M0026426R0001
- Issued by
- United States Marine Corps
About this file
This document is a response to a request for information from a Contracting Officer Representative, providing detailed metrics for the Wounded Warrior Call Center and its associated contact centers. The organization operates two primary contact centers - Wounded Warrior Call Center in Quantico (24/7/365 with 3 shifts) and Contact Centers in East (Lejeune, N.C.) and West (Camp Pendleton, CA), both operating Monday-Friday 0800-1630. Staffing includes Non-Medical Case Managers (NMCM), Customer Care Representatives (CCR), Customer Care Supervisors (CCS), and Field Support Representatives (FSR), with a total current case load of 77 cases and an average of 16 cases per FSR.
The metrics cover the period from May 1, 2024 to May 31, 2025, detailing outgoing and incoming call times, average call durations, and email volumes across different extensions and roles. The data breaks down performance for individual staff members, showing variations in call handling times and volumes. Field Support Representatives are distributed across different U.S. regions, with case loads ranging from 12-25 per representative and a cumulative total of 263 cases, with specific breakdowns for Eastern, Southeastern, Central, North Central, and West Coast regions. The document provides granular insights into the operational efficiency of these support centers serving military personnel.
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Text version
Outgoing Total Call Time Average Call Time Incoming Total Call Time Average Call Time NMCM - 1 (ext.292) 2715 84:27:06 01:46 504 27:25:15 03:06 NMCM-2 (ext.280) 1497 89:34:55 03:18 492 35:52:02 04:15 NMCM-3 (ext.278) 2152 88:18:48 02:08 416 27:05:56 03:49 NMCM-4 (ext.284) 2870 105:49:38 01:54 569 36:11:16 04:02 QA/QC (ext.275) 397 12:50:40 01:41 332 66:01:00 02:08 CCS-1 (ext.286) 9699 322:47:38 02:01 486 51:55:21 09:58 CCS-2 (ext.283) 32 01:23:32 02:26 92 13:32:49 08:41 CCR-1 (ext.274) 6077 228:16:01 01:56 1024 94:03:21 05:26 CCR-2 (ext.295) 6375 140:17:02 01:00 981 79:46:36 04:44 CCR-3 (ext.273) 7883 237:50:39 01:29 895 78:07:38 05:06 CCR-4 (ext.281) 4915 117:45:49 01:08 164 16:49:49 05:43 CCR-5 (ext.291) 6258 156:49:38 01:11 275 23:50:48 05:06 CCR-6 (ext.285) 10157 289:17:53 01:24 487 66:46:46 08:05 CCR-7 (ext.277) 6500 258:59:03 02:04 471 78:04:29 09:48 CCR-8 (ext.279) 7359 169:28:37 01:04 561 45:52:45 04:48 CCR-9 (ext.271) 32 06:53:32 12:43 234 102:41:52 26:10 CCR-10 (ext.293) 15 01:09:19 04:29 142 15:23:38 06:22
Totals 74933 2311:59:50 02:34 8125 859:31:21 06:54
Outgoing Total Call Time Average Call Time Incoming Total Call Time Average Call Time Email
NMCM 864 391:00:00 0:27:15 151 69:00:00 0:27:30 622
CCR 1 1179 535:10:00 0:27:20 114 76:00:00 0:40:00 1003
CCR 2 1022 555:50:00 0:32:35 34 22:05:00 0:39:05 857
CCR 3 1022 417:30:00 0:24:30 38 24:10:00 0:38:00 200
Totals 4087 1898:90:00 0:27:45 337 191:15:00 0:36:00 2682
Outgoing Total Call Time Average Call Time Incoming Total Call Time Average Call Time Email
NMCM 808 432:00:00 0:32:10 83 0:55:00 0:40:00 475
CCR 1 642 308:00:00 0:28:40 177 107:16:00 0:36:30 778
CCR 2 641 331:50:00 0:31:05 65 42:50:00 0:39:35 451
CCR 3 812 398:50:00 0:29:25 96 62:15:00 0:38:55 608
Totals 2903 1470:50:00 0:30:30 421 213:16:00 0:38:55 2312
Response to request for information recieved 4 June 25 from Contracting Officer Representative Mr. Mowen. All metrics were created using data from1 May 24 to 31 May 25.
All "Call Time "columns are represented in minutes EX: 1898:90:00 = Hours:Minutes:Seconds
NMCM= Non-Medical Case Manager
CCS = Customer Care Supervisor
CCR= Customer Care Representative
CCE= Contact Center East
CCW= Contact Center West
QA/QC= QA/QC supervisor
FSR= Field Support Representative
Wounded Warrior Call Center, Quantico
24/7/365 3 Shifts
Contact Center West, Camp Pendleton, CA.
Monday-Friday 0800-1630
Contact Center East, Lejeune, N.C.
Monday-Friday 0800-1630
WWCC Organization:
1st Shift= 4 NMCM, 4 CCR, QA/QC
2d Shift= 1 Supervisor, 4 CCR
3d Shift= 1 Supervisor, 2 CCR
Contact Center East Organization:
1 Supervisor
1 NMCM
3 CCR
Contact Center West Organization:
1 Supervisor
1 NMCM
3 CCR
Field Support Reprentatives:
Current total Case Load: 77
Average Cases Per FSR: 16
Case load per FSR range over the last 12 months: 12-25
Max individual case load: 26
Cumulative total: 263
FSR Current Case Load Cumulative Case Load TDRL/PDRL Current Case Load
Eastern USA 21 44 15
Sounth Eastern USA 13 50 47
Central USA 14 57 21
North Central 16 60 18
West Coast 12 52 26
Sheet1
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