Attachment 3_SBTA1_workloadsheet_122010.xls
XLS spreadsheet 31 KB Posted
- Attached to
- DTMO Commericial Travel Services Federal contract opportunity
- Solicitation number
- H98210-10-R-0006
- Issued by
- Defense Human Resources Activity
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Travel Area 1 Workload Data
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Sheet1
| Service | Sites | State | Estimated Annual Volume (at award) | DTS Base | CTO Assist Base | DTS Opt 1 | CTO Assist Opt 1 | DTS Opt 2 | CTO Assist Opt 2 | DTS Opt 3 | CTO Assist Opt 3 | DTS Opt 4 | CTO Assist Opt 4 |
| AF | USAF Space CMD | CO | 10,860 | 1,086 | 9,774 | 1,629 | 9,231 | 2,172 | 8,688 | 2,715 | 8,145 | 3,258 | 7,602 |
| AF | Buckley ANG | CO | 3,533 | 353 | 3,180 | 530 | 3,003 | 707 | 2,826 | 883 | 2,650 | 1,060 | 2,473 |
| AF | Schriver AFB | CO | 4,011 | 401 | 3,610 | 602 | 3,409 | 802 | 3,209 | 1,003 | 3,008 | 1,203 | 2,808 |
| AF | Peterson AFB | CO | 14,469 | 1,447 | 13,022 | 2,170 | 12,299 | 2,894 | 11,575 | 3,617 | 10,852 | 4,341 | 10,128 |
| AF | Malmstrom AFB | MT | 2,299 | 230 | 2,069 | 345 | 1,954 | 460 | 1,839 | 575 | 1,724 | 690 | 1,609 |
| AF | Los Angeles AFB | CA | 11,385 | 1,139 | 10,247 | 1,708 | 9,677 | 2,277 | 9,108 | 2,846 | 8,539 | 3,416 | 7,970 |
| AF | Canaveral AFS | FL | 298 | 30 | 268 | 45 | 253 | 60 | 238 | 75 | 224 | 89 | 209 |
| AF | Patrick AFB | FL | 8,231 | 823 | 7,408 | 1,235 | 6,996 | 1,646 | 6,585 | 2,058 | 6,173 | 2,469 | 5,762 |
| AF | Tucson ANG | AZ | 1,654 | 165 | 1,489 | 248 | 1,406 | 331 | 1,323 | 414 | 1,241 | 496 | 1,158 |
| AF | Barksdale AFB | LA | 5,862 | 586 | 5,276 | 879 | 4,983 | 1,172 | 4,690 | 1,466 | 4,397 | 1,759 | 4,103 |
| AF | USAF Academy | CO | 11,727 | 1,173 | 10,554 | 1,759 | 9,968 | 2,345 | 9,382 | 2,932 | 8,795 | 3,518 | 8,209 |
| Totals: | 74,329 | 7,433 | 66,896 | 11,149 | 63,180 | 14,866 | 59,463 | 18,582 | 55,747 | 22,299 | 52,030 | ||
| 5 Yr. Total: | 371,645 |
&C&8Small Business Travel Area 1 (SBTA1) Attachment 3 (Workload Data Sheet)
Sheet2
Sheet3
File details come from the government source that posted it. Updated .