Attachment_3_TA_2__Workload_Data__FY14_thru_FY16_17Oct17_-_Copy.xlsx

XLSX spreadsheet 24 KB Posted

Attached to
DoD Travel Management Support Services Federal contract opportunity
Solicitation number
H9821017R0033
Issued by
Defense Human Resources Activity

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Attachment 3

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Attachment_3_TA_2__Workload_Data__FY14_thru_FY16_17Oct17_-_Copy.xlsx XLSX spreadsheet
Attachment_6_PNR_Validation_Worksheet_October_2017_v2.docx DOCX document
Attachment_4_Def_n_Acron_Updtd_19Jan18.docx DOCX document
Attachment_5_Part_3_USMC_Recon_26Oct17.docx DOCX document
Attachment_7_GATES_Instruction_17Dec15_Final.docx DOCX document
Attachment_1_TMC_CTO_Data_Requirements_V4.2.1_2017_05_11.pdf PDF
H9821017R0033_TA2_1449.pdf PDF
Attachment_8_Travel_Area_2_Pricing_Model.xlsx XLSX spreadsheet
Attch_9_WDOL_Barstow_CA.pdf PDF
Attch_9_WDOL_LA_AFB.pdf PDF
Attch_9_WDOL_Marforres_LA.pdf PDF
Attachment_11_P.Perf_Ex_Fm.docx DOCX document
Attachment_10_Historical_Staffing.docx DOCX document
Attch_9_WDOL_Tinker_OK.pdf PDF
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H9821017R0033,_TA2.pdf PDF
Attachment_5_Part_3_USMC_Recon_26Oct17.docx DOCX document
Attachment_4_Definitions_and_Acronyms.docx DOCX document
Attachment_2_TMC_Site_Location_Spreadsheet.xlsx XLSX spreadsheet
Attachment_1_TMC_CTO_Data_Requirements_V4.2.1_2017_05_11.pdf PDF
Attachment_7_GATES_Instruction_17Dec15_Final.docx DOCX document
Attachment_6_PNR_Validation_Worksheet_October_2017_v2.docx DOCX document
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FY14

Site Name 10/01/13 thru 09/30/14

FY14

Gross dom air-rail #Gross intl air-rail #Gross air-rail #Gross DTS no-assist #Gross CTO Assist #% DTS% CTO AssistCar-Htl only #Ref, exch, void #Ref, exch, void %Electronic tickets #Electronic tickets %LICWO #LICWO %CBA %IBA %CBA#IBA#GTR/LOPA %Other #Other %Number of air group movementsNumber of bus group movementsNumber of Bus ChartersNumber of Individual reservationsNumber Of Human RemainsIs This Office a Staffed Office?If this is a staffed office, what is the square footage?
MARFORRES25,0085,46430,472914221,33030%70%N/A23558%30472100%140%70%30%1790891480%341611%N/AN/AN/AN/AN/AYes1286
USMC-Barstow276333099021929%71%N/A31%309100%00%32%68%472100%5217%N/AN/AN/AN/AN/AYes143
MCAS Yuma2,3775612,938823211528%72%N/A1886%2938100%00%39%61%43517880%71524%N/AN/AN/AN/AN/ANoN/A
DISA-Tinker AFB87390345638%62%N/A11%90100%00%14%86%2770%1112%N/AN/AN/AN/AN/ANoN/A
Unidentified (No site provided)5,5701915,7612362339941%59%N/A1953%5761100%20%54%45%313025780%531%N/AN/AN/AN/AN/ANoN/A
Total333186252395701245027119.9431%69%027427%39570100%160%42%58%21522138010%424713%N/AN/AN/AN/AN/ANoN/A
NA = Data not available to the DTMO.
Data is not currently collected via Travel Daily or CTO Monthly

FY15

Site Name 10/01/14 thru 09/30/15

FY15

Gross dom air-rail #Gross intl air-rail #Gross air-rail #Gross DTS no-assist #Gross CTO Assist #% DTS%CTO AssistCar-Htl only #Ref, exch, void #Ref, exch, void %Electronic tickets #Electronic tickets %LICWO #LICWO %CBA %IBA %CBA#IBA#GTR/LOPA %Other #Other %Number of air group movementsNumber of bus group movementsNumber of Bus ChartersNumber of Individual reservationsNumber Of Human RemainsIs This Office a Staffed Office?If this is a staffed office, what is the square footage?
MARFORRES30449589636345109042544230%70%N/A17665%36345100%250%56%35%20,393128900%30628%N/AN/AN/AN/AN/AYes1286
USMC-Barstow3334137410826629%71%N/A00%374100%00%11%82%413070%267%N/AN/AN/AN/AN/AYes143
MCAS Yuma29685253493978251528%72%N/A552%3493100%00%11%72%38425110%59817%N/AN/AN/AN/AN/ANoN/A
DISA-Tinker AFB1330133518238%62%N/A11%133100%00%1%99%11310%11%N/AN/AN/AN/AN/ANoN/A
Unidentified (No site provided)55863263741%59%N/A00%63100%1016%0%0%010%62100%N/AN/AN/AN/AN/ANoN/A
Total339386470404081206628341.6330%70%018225%40408100%353%16%58%20819158400%374927%N/AN/AN/AN/AN/ANoN/A
NA = Data not available to the DTMO.
Data is not currently collected via Travel Daily or CTO Monthly

FY16

Site Name
10/01/15 thru 09/30/16 (FY16)Gross dom air-rail #Gross intl air-rail #Gross air-rail #Gross DTS no-assist #Gross CTO Assist #%DTS%CTO AssistCar-Htl only #Ref, exch, void #Ref, exch, void %Electronic tickets #Electronic tickets %LICWO #LICWO %CBA %IBA %CBA #IBA #GTR/LOPA %Other #Other %Number of air group movementsNumber of bus group movementsNumber of Bus ChartersNumber of Individual reservationsNumber Of Human RemainsIs This Office a Staffed Office?If this is a staffed office, what is the square footage?
MARFORRES35127676441891127042918730%70%N/A25166%41891100%60%57%36%23855152270%28097%N/AN/AN/AN/AN/AYes1286
USMC-Barstow3332535825410471%29%N/A21%358100%00%5%90%183220%185%N/AN/AN/AN/AN/AYes143
MCAS Yuma28995243423246296172%28%N/A301%3423100%00%12%65%40822330%78223%N/AN/AN/AN/AN/ANoN/A
DISA-Tinker AFB1203123764762%38%N/A43%123100%00%2%98%31200%00%N/AN/AN/AN/AN/ANoN/A
Unidentified (No site provided)033030%100%N/A00%3100%00%100%0%300%00%N/AN/AN/AN/AN/AN/AN/A
Unidentified(No site provided)49958243441%59%N/A00%58100%35%16%9%950%4476%N/AN/AN/AN/AN/AN/AN/A
Totals38528732845856155203033634%66%025526%45856100%91%32%50%24296179070%365318%N/AN/AN/AN/AN/ANoN/A
NA = Data not available to the DTMO.
Data is not currently collected via Travel Daily or CTO Monthly

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