Appendix A Workload Estimates 2026 v2.1.docx

33 KB Posted

Attached to
PKA - VIP Furniture Management
Solicitation number
FA706026R0016
Issued by

About this file

Written by GovTribe AI ·

This is an appendix containing workload estimates for a VIP Furniture Management contract spanning 2026 through 2032. The document projects monthly service demands across six key operational categories: Number of Service Calls, Number of Items Issued, Number of Items Received (New and Used), Number of Repairs, Change of Occupancy, and Number of Drapes Removed, Cleaned & Installed.

Service call volumes are estimated to range from 4 to 22 monthly across the contract period, with peak demand occurring in August. Items issued monthly fluctuate between 4 and 72 units, while items received (new and used) vary from 5 to 60 units monthly. Repair work is projected at 2 to 19 monthly services, with increases anticipated through 2032. The document notes that 60 to 70 percent of the 43 Government-Occupied Quarters (GOQs) included in the contract are predicted to experience occupancy turnover during the calendar year. Drape removal, cleaning, and installation services are projected at 1 to 6 monthly occurrences. Data availability is limited for 2026, with most months marked as "N/A" except for October, November, and December, indicating the contract likely begins mid-year 2026 with full operational implementation in 2027.

View the file

Other files

File Type Posted
Combo-Solicitation - FA706026R0016 - Final 21 Sept 26.pdf PDF
Vendor Questions - VIP Furniture Management Services FINAL.pdf PDF
Attachment I - FMO - Performance Work Statement -21 Aug 2026 - Final Version.pdf PDF
Combo-Solicitation - FA706026R0016 - Updated_17SEP26.pdf PDF
ATTACHMENT III - CLAUSES - Final.pdf PDF
Combo-Solicitation - FA706026R0016 - Final.pdf PDF
APPENDIX B GOVERNMENT FURNISHED PROPERTY EQUIPMENT AS OF SEPTEMBER 1 2026 ..xlsx XLSX spreadsheet
Attachment I - FMO - Performance Work Statement -8 Aug 2026 - Final Version.pdf PDF
Attachment V - APPENDIX B GOVERNMENT FURNISHED PROPERTY EQUIPMENT.pdf PDF
Attachment IV - Appendix A Workload Estimates 2026 (1).pdf PDF
ATTACHMENT III - CLAUSES.pdf PDF
Combo-Solicitation - FA706026R0016 2.pdf PDF
ATTACHMENT II - Pricing Worksheet - 9 Sept.xlsx XLSX spreadsheet
Wage Determination_Rev39_22Aug.pdf PDF
Combo-Solicitation - FA706026R0016 1.pdf PDF
Combo-Solicitation - FA706026R0016.pdf PDF
ATTACHMENT III - CLAUSES.pdf PDF
ATTACHMENT II - Pricing Worksheet.xlsx XLSX spreadsheet
ATTACHMENT I - PWS - VIP Furniture Management - 8 Aug 2026 (002)v1.pdf PDF
Show all 19

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file
Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Number of Service Calls

2026
2027
2028
2029
2030
2031
2032
January
N/A
8
9
10
11
12
N/A
February
N/A
4
5
6
7
7
N/A
March
N/A
5
6
7
8
9
N/A
April
N/A
9
10
11
12
13
N/A
May
N/A
7
8
9
10
11
N/A
June
N/A
15
16
17
18
19
N/A
July
N/A
17
18
19
20
21
N/A
August
N/A
22
23
24
25
26
N/A
September
N/A
16
17
18
18
20
N/A
October
10
13
14
15
16
17
18
November
12
6
7
8
9
10
11
December
11
7
8
9
10
11
12
Number of Items Issued
2026
2027
2028
2029
2030
2031
2032
January
N/A
21
23
25
27
29
N/A
February
N/A
34
35
40
43
45
N/A
March
N/A
72
69
15
62
66
N/A
April
N/A
10
15
20
25
30
N/A
May
N/A
42
40
39
38
37
N/A
June
N/A
43
45
47
49
51
N/A
July
N/A
35
37
39
41
43
N/A
August
N/A
32
35
37
39
41
N/A
September
N/A
21
23
25
27
29
N/A
October
18
19
21
23
25
27
29
November
5
4
6
8
10
12
14
December
8
9
11
13
15
17
19
Number of Items Rec’d (New and Used)
2026
2027
2028
2029
2030
2031
2032
January
N/A
6
9
12
15
18
N/A
February
N/A
5
8
11
14
17
N/A
March
N/A
16
19
22
25
28
N/A
April
N/A
12
15
18
21
24
N/A
May
N/A
39
42
45
48
51
N/A
June
N/A
22
25
28
31
34
N/A
July
N/A
16
19
22
25
28
N/A
August
N/A
32
35
38
41
44
N/A
September
N/A
60
63
66
69
72
N/A
October
6
7
10
13
16
19
22
November
4
5
8
11
14
17
20
December
12
13
16
19
22
25
28

APPENDIX A WORKLOAD ESTIMATES

Number of Repairs
2026
2027
2028
2029
2030
2031
2032
January
N/A
7
8
9
10
11
N/A
February
N/A
3
5
7
9
11
N/A
March
N/A
2
4
6
8
10
N/A
April
N/A
7
9
11
13
15
N/A
May
N/A
8
10
12
14
16
N/A
June
N/A
19
21
23
25
27
N/A
July
N/A
2
5
7
9
11
N/A
August
N/A
16
18
20
22
24
N/A
September
N/A
5
7
9
11
13
N/A
October
8
10
112
14
16
18
20
November
9
11
13
15
17
19
21
December
11
13
15
17
19
21
23

Change of Occupancy

It is predicted that 60-70% of the 43 GOQs included in this contract will turnover during the calendar year.

Number of Drapes removed Cleaned & Installed
2026
2027
2028
2029
2030
2031
2032
January
N/A
2
3
4
2
1
N/A
February
N/A
1
2
2
1
2
N/A
March
N/A
3
1
3
2
1
N/A
April
N/A
1
3
2
4
2
N/A
May
N/A
4
2
3
5
6
N/A
June
N/A
3
5
4
3
2
N/A
July
N/A
1
3
4
5
2
N/A
August
N/A
2
5
6
4
2
N/A
September
N/A
3
4
2
3
5
N/A
October
2
4
3
2
1
2
2
November
2
3
4
2
3
2
3
December
4
3
4
3
2
4
4

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