Technical Exhibit 3 Estimated Workload Data.pdf
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- Attached to
- Maid/Cleaning/Front Desk Services Federal contract opportunity
- Solicitation number
- W50S98-22-R-0001
About this file
This document contains estimated workload data for maid, cleaning, and front desk services at various buildings for fiscal years 2022 through 2025. The Technical Exhibit provides monthly workload estimates in number of tasks for six buildings (404, 406, 408, 410, 412, and DV Quarters) that the services will be required at. The related federal contract opportunity is solicitation number W50S98-22-R-0001 from the Department of the Army Tennessee Army National Guard for maid, cleaning, and front desk services. Offerors should review all attachments for full details on requirements.
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TECHNICAL EXHIBIT 3
27 January 2021
Estimated Workload Data
(This information is provided for historical background only. It is not a guarantee of workload quantities.)
FY 2022 BLDG 404 BLDG 406 BLDG 408 BLDG 410 BLDG 412 DV QTRS TOTAL
12-Oct 80 487 969 489 927 30 2982 12-Nov 60 2200 2827 1332 2800 35 9334 13-Dec 60 1329 1977 747 1107 55 5275 13-Jan 80 1620 2768 1322 2634 39 8463 13-Feb 80 946 1762 1075 1828 45 5736 13-Mar 80 1851 3533 1695 3786 46 10991 13-Apr 80 878 2153 751 2331 24 6217 13-May 80 1631 2753 1245 2795 44 8548 13-Jun 80 1694 0 1354 1903 47 5078 13-Jul 80 2074 1584 1608 2761 61 8168 13-Aug 80 1448 1624 1490 1906 58 6606 13-Sep 80 972 2248 1114 2023 24 6461
TOTAL
920 17130 24198 14222 26801 508 83779
FY 2023 BLDG 404 BLDG 406 BLDG 408 BLDG 410 BLDG 412 DV QTRS TOTAL
13-Oct 80 487 969 489 927 30 2902 13-Nov 60 2200 2827 1332 2800 35 9194 13-Dec 60 651 1063 684 1107 37 3542 14-Jan 80 892 1450 1221 2634 15 6212 14-Feb 80 452 921 947 1828 19 4167 14-Mar 80 1156 1856 1329 3786 42 8169 14-Apr 80 670 1418 933 2331 47 5399 14-May 80 1068 1296 1295 2795 45 6499 14-Jun 80 925 1078 1191 1903 53 5150 14-Jul 80 617 1445 959 2761 51 5833 14-Aug 80 798 1378 1236 1906 72 5390 14-Sep 80 1090 1649 1026 2023 56 5844
920 11006 17350 12642 26801 502 69221
FY 2024 BLDG 404 BLDG 406 BLDG 408 BLDG 410 BLDG 412 DV QTRS TOTAL
14-Oct 80 518 1069 993 1132 30 3742 14-Nov 60 2200 2827 1332 2800 35 9194 14-Dec 60 651 1063 684 1107 37 3542 15-Jan 80 1195 1450 1221 2634 40 6540 15-Feb 80 1455 1068 947 1828 19 5317 15-Mar 80 1156 1856 1329 3786 42 8169 15-Apr 80 1172 1418 1195 2331 47 6163 15-May 80 1068 1296 1295 2795 45 6499 15-Jun 80 925 1078 1191 1903 53 5150 15-Jul 80 947 1445 959 2761 51 6163 15-Aug 80 1128 1378 1236 1906 72 5720 15-Sep 80 1090 1649 1026 2023 56 5844
920 13505 17597 13408 27006 527 72963
FY 2025
BLDG
BLDG
BLDG
BLDG
BLDG
DV
QTRS TOTAL
14-Oct 80 1275 1261 1296 1285 21 5138
14-Nov 60 1286 1256 1286 1262 15 5105
14-Dec 60 1286 1272 1289 1365 20 5232
15-Jan 80 1293 1292 1351 1385 24 5345
15-Feb 80 1276 1216 1351 1388 22 5253
15-Mar 80 1266 1251 1365 1396 22 5300
15-Apr 80 1282 1289 1375 1368 18 5332
15-May 80 1296 1308 1398 1382 15 5399
15-Jun 80 1288 1256 1283 1318 26 5171
15-Jul 80 1295 1245 1387 1399 27 5353
15-Aug 80 1282 1292 1376 1394 24 5368
15-Sep 80 1273 1291 1392 1364 29 5349
920 15398 15229 30627 16306 263 64265
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