Attachment 4_SBTA 1_Site Data Sheet.doc

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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 Site Data Sheet

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Attachment 4_SBTA 4_Site Data Sheet_21 Oct 10.doc DOC document
Attachment 4_SBTA 3_Site Data Sheet.doc DOC document
Attachment 3_SBTA5_workloadsheet_122010.xls XLS spreadsheet
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Attachment 2_SBTA 2_Contract Requirements_ 7 Mar 11.docx DOCX document
Attachment 2_SBTA 4_Contract Requirements_7 Mar 11.docx DOCX document
Attachment 4_SBTA 2_Site Data Sheet_21 Oct 10.doc DOC document
Attachment 4_SBTA 5_Site Data Sheet.doc DOC document
Attachment 3_SBTA4_workloadsheet_122010.xls XLS spreadsheet
Attachment 7_Part 2 Army Reconcillation Process_2 Feb 11.docm DOCM document
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Attachment 4

Small Business Travel Area 1 (SBTA 1) Site Data Sheet

Main Site Name:
Tucson ANG
City:
Tucson ANG
State/Country:
AZ
Agency:
Air Force
1. Gross Number of domestic air/rail tickets.
1498
2. Gross Number of international air/rail tickets.
156
3. Gross Number of air/rail tickets.
1654
4. Number of car/hotel bookings with air/rail ticket involved.
847
5. Number of car/hotel only bookings (without an air segment).
0
6. Is this location a CTO staffed office?
Yes
7. Gross Number of tickets issued via DTS.
699
8. Gross Number of tickets issued via DTS Touch.
148
9. Gross Number of tickets issued via Traditional.
807
10. Percentage of total tickets issued via DTS.
42
11. Percentage of total tickets issued via DTS Touch.
9
12. Percentage of total tickets issued via Traditional.
49
13. Number of refunds, exchanges and voids.
327
14. Number of tickets reissued after ticket issuance to include enroute changes.
0
15. Percentage of overall transactions involving refunds, exchanges, and voids.
20
16. Number of tickets issued electronically versus paper.
1654
17. Percentage of tickets issued electronically versus paper from overall transactions.
100
18. Number of tickets issued for leisure in conjunction with official travel.
0
19. Percentage of tickets issued for leisure in conjunction with official travel from overall transactions.
0
20. Number of bus charters.
0
21. Percentage of tickets utilizing CBA billing.
7
22. Percentage of tickets utilizing IBA billing.
93
23. Percentage of tickets utilizing GTR/LOPA billing.
0
Main Site Name:
Los Angeles AFB
City:
Los Angeles AFB
State/Country:
CA
CTO Name:
WingGate Travel
Agency:
Air Force
1. Gross Number of domestic air/rail tickets.
10956
2. Gross Number of international air/rail tickets.
429
3. Gross Number of air/rail tickets.
11385
4. Number of car/hotel bookings with air/rail ticket involved.
9105
5. Number of car/hotel only bookings (without an air segment).
108
6. Is this location a CTO staffed office?
Yes
7. Gross Number of tickets issued via DTS.
2
8. Gross Number of tickets issued via DTS Touch.
8182
9. Gross Number of tickets issued via Traditional.
3201
10. Percentage of total tickets issued via DTS.
0
11. Percentage of total tickets issued via DTS Touch.
72
12. Percentage of total tickets issued via Traditional.
28
13. Number of refunds, exchanges and voids.
0
14. Number of tickets reissued after ticket issuance to include enroute changes.
0
15. Percentage of overall transactions involving refunds, exchanges, and voids.
0
16. Number of tickets issued electronically versus paper.
0
17. Percentage of tickets issued electronically versus paper from overall transactions.
0
18. Number of tickets issued for leisure in conjunction with official travel.
0
19. Percentage of tickets issued for leisure in conjunction with official travel from overall transactions.
0
20. Number of bus charters.
0
21. Percentage of tickets utilizing CBA billing.
5
22. Percentage of tickets utilizing IBA billing.
95
23. Percentage of tickets utilizing GTR/LOPA billing.
0
Main Site Name:
Buckley ANG AFB
City:
Buckley ANG AFB
State/Country:
CO
Agency:
Air Force
1. Gross Number of domestic air/rail tickets.
3205
2. Gross Number of international air/rail tickets.
328
3. Gross Number of air/rail tickets.
3533
4. Number of car/hotel bookings with air/rail ticket involved.
1377
5. Number of car/hotel only bookings (without an air segment).
18
6. Is this location a CTO staffed office?
Yes
7. Gross Number of tickets issued via DTS.
1150
8. Gross Number of tickets issued via DTS Touch.
1248
9. Gross Number of tickets issued via Traditional.
1135
10. Percentage of total tickets issued via DTS.
33
11. Percentage of total tickets issued via DTS Touch.
35
12. Percentage of total tickets issued via Traditional.
32
13. Number of refunds, exchanges and voids.
0
14. Number of tickets reissued after ticket issuance to include enroute changes.
0
15. Percentage of overall transactions involving refunds, exchanges, and voids.
0
16. Number of tickets issued electronically versus paper.
0
17. Percentage of tickets issued electronically versus paper from overall transactions.
0
18. Number of tickets issued for leisure in conjunction with official travel.
0
19. Percentage of tickets issued for leisure in conjunction with official travel from overall transactions.
0
20. Number of bus charters.
0
21. Percentage of tickets utilizing CBA billing.
10
22. Percentage of tickets utilizing IBA billing.
90
23. Percentage of tickets utilizing GTR/LOPA billing.
0
Main Site Name:
Peterson AFB
City:
Peterson AFB
State/Country:
CO
Agency:
Air Force
1. Gross Number of domestic air/rail tickets.
13214
2. Gross Number of international air/rail tickets.
1255
3. Gross Number of air/rail tickets.
14469
4. Number of car/hotel bookings with air/rail ticket involved.
6942
5. Number of car/hotel only bookings (without an air segment).
72
6. Is this location a CTO staffed office?
Yes
7. Gross Number of tickets issued via DTS.
4864
8. Gross Number of tickets issued via DTS Touch.
3932
9. Gross Number of tickets issued via Traditional.
5673
10. Percentage of total tickets issued via DTS.
34
11. Percentage of total tickets issued via DTS Touch.
27
12. Percentage of total tickets issued via Traditional.
39
13. Number of refunds, exchanges and voids.
0
14. Number of tickets reissued after ticket issuance to include enroute changes.
0
15. Percentage of overall transactions involving refunds, exchanges, and voids.
0
16. Number of tickets issued electronically versus paper.
0
17. Percentage of tickets issued electronically versus paper from overall transactions.
0
18. Number of tickets issued for leisure in conjunction with official travel.
0
19. Percentage of tickets issued for leisure in conjunction with official travel from overall transactions.
0
20. Number of bus charters.
0
21. Percentage of tickets utilizing CBA billing.
6
22. Percentage of tickets utilizing IBA billing.
94
23. Percentage of tickets utilizing GTR/LOPA billing.
0
Main Site Name:
Schriever AFB
City:
Schriever AFB
State/Country:
CO
Agency:
Air Force
1. Gross Number of domestic air/rail tickets.
3699
2. Gross Number of international air/rail tickets.
312
3. Gross Number of air/rail tickets.
4011
4. Number of car/hotel bookings with air/rail ticket involved.
2808
5. Number of car/hotel only bookings (without an air segment).
32
6. Is this location a CTO staffed office?
Yes
7. Gross Number of tickets issued via DTS.
1939
8. Gross Number of tickets issued via DTS Touch.
1301
9. Gross Number of tickets issued via Traditional.
771
10. Percentage of total tickets issued via DTS.
48
11. Percentage of total tickets issued via DTS Touch.
32
12. Percentage of total tickets issued via Traditional.
19
13. Number of refunds, exchanges and voids.
0
14. Number of tickets reissued after ticket issuance to include enroute changes.
0
15. Percentage of overall transactions involving refunds, exchanges, and voids.
0
16. Number of tickets issued electronically versus paper.
0
17. Percentage of tickets issued electronically versus paper from overall transactions.
0
18. Number of tickets issued for leisure in conjunction with official travel.
0
19. Percentage of tickets issued for leisure in conjunction with official travel from overall transactions.
0
20. Number of bus charters.
0
21. Percentage of tickets utilizing CBA billing.
4
22. Percentage of tickets utilizing IBA billing.
96
23. Percentage of tickets utilizing GTR/LOPA billing.
0
Main Site Name:
USAF Academy
City:
USAF Academy
State/Country:
CO
Agency:
Air Force
1. Gross Number of domestic air/rail tickets.
11059
2. Gross Number of international air/rail tickets.
668
3. Gross Number of air/rail tickets.
11727
4. Number of car/hotel bookings with air/rail ticket involved.
2350
5. Number of car/hotel only bookings (without an air segment).
62
6. Is this location a CTO staffed office?
Yes
7. Gross Number of tickets issued via DTS.
1526
8. Gross Number of tickets issued via DTS Touch.
2991
9. Gross Number of tickets issued via Traditional.
7210
10. Percentage of total tickets issued via DTS.
13
11. Percentage of total tickets issued via DTS Touch.
26
12. Percentage of total tickets issued via Traditional.
61
13. Number of refunds, exchanges and voids.
0
14. Number of tickets reissued after ticket issuance to include enroute changes.
0
15. Percentage of overall transactions involving refunds, exchanges, and voids.
0
16. Number of tickets issued electronically versus paper.
0
17. Percentage of tickets issued electronically versus paper from overall transactions.
0
18. Number of tickets issued for leisure in conjunction with official travel.
0
19. Percentage of tickets issued for leisure in conjunction with official travel from overall transactions.
0
20. Number of bus charters.
0
21. Percentage of tickets utilizing CBA billing.
27
22. Percentage of tickets utilizing IBA billing.
73
23. Percentage of tickets utilizing GTR/LOPA billing.
0
Main Site Name:
USAF Space CMD
City:
Peterson AFB
State/Country:
CO
Agency:
Air Force
1. Gross Number of domestic air/rail tickets.
10202
2. Gross Number of international air/rail tickets.
658
3. Gross Number of air/rail tickets.
10860
4. Number of car/hotel bookings with air/rail ticket involved.
7079
5. Number of car/hotel only bookings (without an air segment).
54
6. Is this location a CTO staffed office?
Yes
7. Gross Number of tickets issued via DTS.
5385
8. Gross Number of tickets issued via DTS Touch.
4704
9. Gross Number of tickets issued via Traditional.
771
10. Percentage of total tickets issued via DTS.
50
11. Percentage of total tickets issued via DTS Touch.
43
12. Percentage of total tickets issued via Traditional.
7
13. Number of refunds, exchanges and voids.
0
14. Number of tickets reissued after ticket issuance to include enroute changes.
0
15. Percentage of overall transactions involving refunds, exchanges, and voids.
0
16. Number of tickets issued electronically versus paper.
0
17. Percentage of tickets issued electronically versus paper from overall transactions.
0
18. Number of tickets issued for leisure in conjunction with official travel.
0
19. Percentage of tickets issued for leisure in conjunction with official travel from overall transactions.
0
20. Number of bus charters.
0
21. Percentage of tickets utilizing CBA billing.
2
22. Percentage of tickets utilizing IBA billing.
98
23. Percentage of tickets utilizing GTR/LOPA billing.
0
Main Site Name:
Canaveral AFS
City:
Canaveral AFS
State/Country:
FL
Agency:
Air Force
1. Gross Number of domestic air/rail tickets.
264
2. Gross Number of international air/rail tickets.
34
3. Gross Number of air/rail tickets.
298
4. Number of car/hotel bookings with air/rail ticket involved.
151
5. Number of car/hotel only bookings (without an air segment).
2
6. Is this location a CTO staffed office?
No
7. Gross Number of tickets issued via DTS.
47
8. Gross Number of tickets issued via DTS Touch.
91
9. Gross Number of tickets issued via Traditional.
160
10. Percentage of total tickets issued via DTS.
16
11. Percentage of total tickets issued via DTS Touch.
31
12. Percentage of total tickets issued via Traditional.
54
13. Number of refunds, exchanges and voids.
0
14. Number of tickets reissued after ticket issuance to include enroute changes.
0
15. Percentage of overall transactions involving refunds, exchanges, and voids.
0
16. Number of tickets issued electronically versus paper.
0
17. Percentage of tickets issued electronically versus paper from overall transactions.
0
18. Number of tickets issued for leisure in conjunction with official travel.
0
19. Percentage of tickets issued for leisure in conjunction with official travel from overall transactions.
0
20. Number of bus charters.
0
21. Percentage of tickets utilizing CBA billing.
0
22. Percentage of tickets utilizing IBA billing.
100
23. Percentage of tickets utilizing GTR/LOPA billing.
0
Main Site Name:
Patrick AFB
City:
Patrick AFB
State/Country:
FL
Agency:
Air Force
1. Gross Number of domestic air/rail tickets.
7306
2. Gross Number of international air/rail tickets.
925
3. Gross Number of air/rail tickets.
8231
4. Number of car/hotel bookings with air/rail ticket involved.
4175
5. Number of car/hotel only bookings (without an air segment).
41
6. Is this location a CTO staffed office?
Yes
7. Gross Number of tickets issued via DTS.
1266
8. Gross Number of tickets issued via DTS Touch.
2527
9. Gross Number of tickets issued via Traditional.
4438
10. Percentage of total tickets issued via DTS.
15
11. Percentage of total tickets issued via DTS Touch.
31
12. Percentage of total tickets issued via Traditional.
54
13. Number of refunds, exchanges and voids.
0
14. Number of tickets reissued after ticket issuance to include enroute changes.
0
15. Percentage of overall transactions involving refunds, exchanges, and voids.
0
16. Number of tickets issued electronically versus paper.
0
17. Percentage of tickets issued electronically versus paper from overall transactions.
0
18. Number of tickets issued for leisure in conjunction with official travel.
0
19. Percentage of tickets issued for leisure in conjunction with official travel from overall transactions.
0
20. Number of bus charters.
0
21. Percentage of tickets utilizing CBA billing.
11
22. Percentage of tickets utilizing IBA billing.
89
23. Percentage of tickets utilizing GTR/LOPA billing.
0
Main Site Name:
Barksdale AFB
City:
Barksdale AFB
State/Country:
LA
Agency:
Air Force
1. Gross Number of domestic air/rail tickets.
5199
2. Gross Number of international air/rail tickets.
663
3. Gross Number of air/rail tickets.
5862
4. Number of car/hotel bookings with air/rail ticket involved.
611
5. Number of car/hotel only bookings (without an air segment).
11
6. Is this location a CTO staffed office?
Yes
7. Gross Number of tickets issued via DTS.
809
8. Gross Number of tickets issued via DTS Touch.
1501
9. Gross Number of tickets issued via Traditional.
3552
10. Percentage of total tickets issued via DTS.
14
11. Percentage of total tickets issued via DTS Touch.
26
12. Percentage of total tickets issued via Traditional.
61
13. Number of refunds, exchanges and voids.
0
14. Number of tickets reissued after ticket issuance to include enroute changes.
0
15. Percentage of overall transactions involving refunds, exchanges, and voids.
0
16. Number of tickets issued electronically versus paper.
0
17. Percentage of tickets issued electronically versus paper from overall transactions.
0
18. Number of tickets issued for leisure in conjunction with official travel.
0
19. Percentage of tickets issued for leisure in conjunction with official travel from overall transactions.
0
20. Number of bus charters.
0
21. Percentage of tickets utilizing CBA billing.
8
22. Percentage of tickets utilizing IBA billing.
92
23. Percentage of tickets utilizing GTR/LOPA billing.
0
Main Site Name:
Malmstrom (AFGSC) AFB
City:
Malmstrom (AFGSC) AFB
State/Country:
MT
Agency:
Air Force
1. Gross Number of domestic air/rail tickets.
2104
2. Gross Number of international air/rail tickets.
195
3. Gross Number of air/rail tickets.
2299
4. Number of car/hotel bookings with air/rail ticket involved.
359
5. Number of car/hotel only bookings (without an air segment).
6
6. Is this location a CTO staffed office?
No
7. Gross Number of tickets issued via DTS.
11
8. Gross Number of tickets issued via DTS Touch.
718
9. Gross Number of tickets issued via Traditional.
1570
10. Percentage of total tickets issued via DTS.
0
11. Percentage of total tickets issued via DTS Touch.
31
12. Percentage of total tickets issued via Traditional.
68
13. Number of refunds, exchanges and voids.
273
14. Number of tickets reissued after ticket issuance to include enroute changes.
0
15. Percentage of overall transactions involving refunds, exchanges, and voids.
0
16. Number of tickets issued electronically versus paper.
0
17. Percentage of tickets issued electronically versus paper from overall transactions.
99
18. Number of tickets issued for leisure in conjunction with official travel.
0
19. Percentage of tickets issued for leisure in conjunction with official travel from overall transactions.
0
20. Number of bus charters.
0
21. Percentage of tickets utilizing CBA billing.
24
22. Percentage of tickets utilizing IBA billing.
76
23. Percentage of tickets utilizing GTR/LOPA billing.
0

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