Tab_D_QA__1_Response.pdf

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Attached to
Base Operations and Support Services (BOS) at Youngstown ARS, OH Federal contract opportunity
Solicitation number
FA6656-15-R-0002
Issued by
Department of the Air Force Reserve Command

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Tab D QA 1 Response

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Other files attached to Base Operations and Support Services (BOS) at Youngstown ARS, OH, newest first.
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Text version

Tab D Q&As #2

1. Question: Reference PWS, D-TE-2, CBA & IBA Billing Transactions: The Workload

Estimates for Tab D list “Cost” of CBA & IBA Billing Transactions. Did the government mean “Number” of transactions? If not, would the government please provide the number of transactions for both CBA and IBA processing?

Answer: Cost of CBA transactions is the average annual cost of CBA transactions represented by that figure. Since all commercial transportation arrangements must utilize

SATO/DTS, it is impossible to calculate the number of transactions effected on an annual or monthly basis since those actions are executed by individual organizations and or/individuals without TMO assistance. TMO does not make commercial travel arrangements, rather only reconciles the monthly billing invoices for DFAS payment processing. We have absolutely no involvement with IBA transactions (as indicated by the zero in cost of IBA transactions in the exhibit), so therefore, no additional data can be provided.

File details come from the government source that posted it. Updated .