Attachment_II_-_Historical_Contract_Data_(updated_for_amendment_A00001).pdf

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Personnel, Payroll and Benefits (PP&B) Operational Support for the Transportation Security Administration
Solicitation number
HSTS01-16-R-HRM036
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Attachment II - Historical Contract Data (Updated)

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RFP# HSTS01-16-R-HRM036

Attachment II “Historical Contract Data”

• Document Management

Categories 2014 2015 Total CLIN MAPPING:

eOPF Pages Scanned 155,314 144,323 299,637 0002, 1001, 2001, 3001, 4001 0004, 1003, 2003, 3003, 4003

0005A, 0005B, 1004A, 1004B, 2004A, 2004B, 3004A, 3004B, 4004A, 4004B Employee Performance Management Program

(EPMP's) Scanned 18,671 18,830 37,501 0006, 1005, 2005, 3005, 4005

(eOPF) Folders Dispositioned 374 11,794 12,168

0002, 1001, 2001, 3001, 4001 0004, 1003, 2003, 3003, 4003

0005A, 0005B, 1004A, 1004B, 2004A, 2004B, 3004A, 3004B, 4004A, 4004B Total 174,359 174,947 349,306

• Actions Processed

Categories 2013 2014 2015 Total CLIN MAPPING:

Personnel 158,493 239,981 194,913 593,387 0005A, 0005B, 1004A, 1004B, 2004A, 2004B, 3004A, 3004B, 4004A, 4004B

SF-75 779 1,260 1,837 3,876

0002,1001, 2001, 3001, 4001

0003, 1002A, 2002, 3002, 4002

0005A, 0005B, 1004A, 1004B, 2004A, 2004B, 3004A, 3004B, 4004A, 4004B

Total 159,272 241,241 196,750

• Retirement Actions

Requests 2,145 1,956 2,267 6,368

0005A, 0005B, 1004A, 1004B, 2004A, 2004B, 3004A, 3004B, 4004A, 4004B

0007A, 0007B, 1006A, 1006B, 2006A, 2006B, 3006A, 3006B, 4006A, 4006B

0008A, 0008B, 1007A, 1007B, 2007A, 2007B, 3007A, 3007B, 4007A, 4007B

Processed 1,294 1,506 1,469 4,269

0005A, 0005B, 1004A, 1004B, 2004A, 2004B, 3004A, 3004B, 4004A, 4004B

0007A, 0007B, 1006A, 1006B, 2006A, 2006B, 3006A, 3006B, 4006A, 4006B

0008A, 0008B, 1007A, 1007B, 2007A, 2007B, 3007A, 3007B, 4007A, 4007B

Total 3,439 3,462 3,736

• Service Requests

Benefits/Retirement 58,996 52,199 51,918 163,113

0005A, 0005B, 1004A, 1004B, 2004A, 2004B, 3004A, 3004B, 4004A, 4004B

0007A, 0007B, 1006A, 1006B, 2006A, 2006B, 3006A, 3006B, 4006A, 4006B

0008A, 0008B, 1007A, 1007B, 2007A, 2007B, 3007A, 3007B, 4007A, 4007B

Payroll/Leave 65,075 65,296 64,532 194,903

0003, 1002A, 2002, 3002, 4002

0004, 1003, 2003, 3003, 4003

0007A, 0007B, 1006A, 1006B, 2006A, 2006B, 3006A, 3006B, 4006A, 4006B

0008A, 0008B, 1007A, 1007B, 2007A, 2007B, 3007A, 3007B, 4007A, 4007B

0010, 1009, 2009, 3009, 4009

Personnel 10,555 12,344 10,379 33,278 0005A, 0005B, 1004A, 1004B, 2004A, 2004B, 3004A, 3004B, 4004A, 4004B

Special Handling 2,033 4,254 2,746 9,033 0009,1008, 2008, 3008, 4008

Total 136,659 134,093 129,575

• New Hire Document Processing Volume:

An average of 15 documents are processed per new hire.

o CLIN MAPPING: 0003, 1002A, 2002, 3002, 4002

File details come from the government source that posted it. Updated .