Attachment 3_SBTA4_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 4 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 | Seymour Johnson AFB | NC | 4,623 | 462 | 4,161 | 693 | 3,930 | 925 | 3,698 | 1,156 | 3,467 | 1,387 | 3,236 |
| AF/Army | Joint Base Langley-Eustis VA | VA | 20,956 | 2,096 | 18,860 | 3,143 | 17,813 | 4,191 | 16,765 | 5,239 | 15,717 | 6,287 | 14,669 |
| Army | Joint Base Eustis-Langley AFB, Ft Eustis | VA | 13,429 | 1,343 | 12,086 | 2,014 | 11,415 | 2,686 | 10,743 | 3,357 | 10,072 | 4,029 | 9,400 |
| AF | Moody AFB | GA | 4,036 | 404 | 3,632 | 605 | 3,431 | 807 | 3,229 | 1,009 | 3,027 | 1,211 | 2,825 |
| AF | Shaw AFB | SC | 5,691 | 569 | 5,122 | 854 | 4,837 | 1,138 | 4,553 | 1,423 | 4,268 | 1,707 | 3,984 |
| AF | Dyess AFB | TX | 4,437 | 444 | 3,993 | 666 | 3,771 | 887 | 3,550 | 1,109 | 3,328 | 1,331 | 3,106 |
| AF | Mt Home AFB | ID | 4,280 | 428 | 3,852 | 642 | 3,638 | 856 | 3,424 | 1,070 | 3,210 | 1,284 | 2,996 |
| AF | Nellis AFB | NV | 12,867 | 1,287 | 11,580 | 1,930 | 10,937 | 2,573 | 10,294 | 3,217 | 9,650 | 3,860 | 9,007 |
| AF | Holloman AFB | NM | 3,619 | 362 | 3,257 | 543 | 3,076 | 724 | 2,895 | 905 | 2,714 | 1,086 | 2,533 |
| AF | Davis Monthan AFB | AZ | 9,751 | 975 | 8,776 | 1,463 | 8,288 | 1,950 | 7,801 | 2,438 | 7,313 | 2,925 | 6,826 |
| AF | Hurlburt Field AFB | FL | 14,587 | 1,459 | 13,128 | 2,188 | 12,399 | 2,917 | 11,670 | 3,647 | 10,940 | 4,376 | 10,211 |
| AF | Cannon AFB | NM | 3,566 | 357 | 3,209 | 535 | 3,031 | 713 | 2,853 | 892 | 2,675 | 1,070 | 2,496 |
| AF | Joint Base Anacostia/Bolling | DC | 18,289 | 1,829 | 16,460 | 2,743 | 15,546 | 3,658 | 14,631 | 4,572 | 13,717 | 5,487 | 12,802 |
| Totals: | 120,131 | 12,013 | 108,118 | 18,020 | 102,111 | 24,026 | 96,105 | 30,033 | 90,098 | 36,039 | 84,092 | ||
| 5 yr. Total: | 600,655 |
&C&8Small Business Travel Area 4 (SBTA4) Attachment 3 (Workload Data Sheet)
Sheet2
Sheet3
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