Attachment 3_SBTA6_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 6 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 | Little Rock AFB | AR | 4,581 | 458 | 4,123 | 687 | 3,894 | 916 | 3,665 | 1,145 | 3,436 | 1,374 | 3,207 |
| AF | Dover AFB | DE | 4,287 | 429 | 3,858 | 643 | 3,644 | 857 | 3,430 | 1,072 | 3,215 | 1,286 | 3,001 |
| AF | Joint Base McGuire Dix-Lakehurst, NJ | NJ | 9,468 | 947 | 8,521 | 1,420 | 8,048 | 1,894 | 7,574 | 2,367 | 7,101 | 2,840 | 6,628 |
| Army | Ft Dix | NJ | 15,767 | 1,577 | 14,190 | 2,365 | 13,402 | 3,153 | 12,614 | 3,942 | 11,825 | 4,730 | 11,037 |
| AF | MacDill AFB | FL | 40,407 | 4,041 | 36,366 | 6,061 | 34,346 | 8,081 | 32,326 | 10,102 | 30,305 | 12,122 | 28,285 |
| AF | Charleston AFB | SC | 4,768 | 477 | 4,291 | 715 | 4,053 | 954 | 3,814 | 1,192 | 3,576 | 1,430 | 3,338 |
| AF | Scott AFB | IL | 21,568 | 2,157 | 19,411 | 3,235 | 18,333 | 4,314 | 17,254 | 5,392 | 16,176 | 6,470 | 15,098 |
| AF | Fairchild AFB | WA | 5,473 | 547 | 4,926 | 821 | 4,652 | 1,095 | 4,378 | 1,368 | 4,105 | 1,642 | 3,831 |
| AF | Travis AFB | CA | 11,793 | 1,179 | 10,614 | 1,769 | 10,024 | 2,359 | 9,434 | 2,948 | 8,845 | 3,538 | 8,255 |
| AF | Joint Base Lewis-McChord | WA | 7,588 | 759 | 6,829 | 1,138 | 6,450 | 1,518 | 6,070 | 1,897 | 5,691 | 2,276 | 5,312 |
| Totals: | 125,700 | 12,570 | 113,130 | 18,855 | 106,845 | 25,140 | 100,560 | 31,425 | 94,275 | 37,710 | 87,990 | ||
| 5 yr. Total: | 628,500 |
&C&8Small Business Travel Area 6 (SBTA6) Attachment 3 (Workload Data Sheet)
Sheet2
Sheet3
File details come from the government source that posted it. Updated .