Attachment 3_SBTA5_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 5 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 | Hancom AFB | MA | 11,107 | 1,111 | 9,996 | 1,666 | 9,441 | 2,221 | 8,886 | 2,777 | 8,330 | 3,332 | 7,775 |
| AF | Eglin AFB | FL | 19,125 | 1,913 | 17,213 | 2,869 | 16,256 | 3,825 | 15,300 | 4,781 | 14,344 | 5,738 | 13,388 |
| AF | Arnold AFB | TN | 497 | 50 | 447 | 75 | 422 | 99 | 398 | 124 | 373 | 149 | 348 |
| AFRL | Rome Lab | NY | 4,023 | 402 | 3,621 | 603 | 3,420 | 805 | 3,218 | 1,006 | 3,017 | 1,207 | 2,816 |
| AF | Tinker AFB | OK | 16,472 | 1,647 | 14,825 | 2,471 | 14,001 | 3,294 | 13,178 | 4,118 | 12,354 | 4,942 | 11,530 |
| AF | Hill AFB | UT | 20,316 | 2,032 | 18,284 | 3,047 | 17,269 | 4,063 | 16,253 | 5,079 | 15,237 | 6,095 | 14,221 |
| AF | Edwards AFB | CA | 7,120 | 712 | 6,408 | 1,068 | 6,052 | 1,424 | 5,696 | 1,780 | 5,340 | 2,136 | 4,984 |
| AF | Kirtland AFB | NM | 17,294 | 1,729 | 15,565 | 2,594 | 14,700 | 3,459 | 13,835 | 4,324 | 12,971 | 5,188 | 12,106 |
| AF | Robins AFB | GA | 20,809 | 2,081 | 18,728 | 3,121 | 17,688 | 4,162 | 16,647 | 5,202 | 15,607 | 6,243 | 14,566 |
| Totals: | 116,763 | 11,676 | 105,087 | 17,514 | 99,249 | 23,353 | 93,410 | 29,191 | 87,572 | 35,029 | 81,734 | ||
| 5 Yr. Total: | 583,815 |
&C&8Small Business Travel Area 5 (SBTA5) Attachment 3 (Workload Data Sheet)
Sheet2
Sheet3
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