Attachment 3_SBTA2_workloadsheet_122010.xls

XLS spreadsheet 33 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 2 Workload Data

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Sheet1

ServiceSitesStateEstimated Annual Volume (at award)DTS BaseCTO Assist BaseDTS Opt 1CTO Assist Opt 1DTS Opt 2CTO Assist Opt 2DTS Opt 3CTO Assist Opt 3DTS Opt 4CTO Assist Opt 4
AFTyndall AFBFL7,2767286,5481,0916,1851,4555,8211,8195,4572,1835,093
AFColumbus AFBMS1,4921491,3432241,2682981,1943731,1194481,044
AFMaxwell AFBAL12,4721,24711,2251,87110,6012,4949,9783,1189,3543,7428,730
AFKeesler AFBMS7,6807686,9121,1526,5281,5366,1441,9205,7602,3045,376
AFVance AFBOK1,087109978163924217870272815326761
AFAltus AFBOK1,4931491,3442241,2692991,1943731,1204481,045
AFSheppard AFBTX9,3949398,4551,4097,9851,8797,5152,3497,0462,8186,576
AFGoodfellow AFBTX4,4244423,9826643,7608853,5391,1063,3181,3273,097
AFLaughlin AFBTX1,1891191,0701781,011238951297892357832
AFLackland AFBTX35,1373,51431,6235,27129,8667,02728,1108,78426,35310,54124,596
AFRandolph AFBTX16,0161,60214,4142,40213,6143,20312,8134,00412,0124,80511,211
AFLuke AFBAZ5,7655775,1898654,9001,1534,6121,4414,3241,7304,036
Army*Ft Sam HoustonTX29,7002,97026,7304,45525,2455,94023,7607,42522,2758,91020,790
Totals:133,12513,313119,81319,969113,15626,625106,50033,28199,84439,93893,188
5 Yr. Total:665,625

&C&8Small Business Travel Area 2 (SBTA2) Attachment 3 (Workload Data Sheet)

Sheet2

Sheet3

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