TRANSCOM23D010 RFI Q and A Atch 1.pdf

GOVERNMENT FURNISHED INFORMATION

FOR INFORMATIONAL PURPOSE S ONLY

TRANSCOM23D010

THRID PARTY PAYMENT SYSTEM (TPPS)

QUESTIONS & ANSWERS ATTACHMENT 1

The actual Dollar Volume and Transaction Volume for the current Task Order may vary and is subject to fluctuation due to the nature of Department of Defense requirements.

Invoice Charges CY20191 CY2020 CY2021

CY2022

(Up to August 2022)

Freight $2,189,349,208 $1,901,410,267 $2,175,167,921 $1,583,647,019

Household Goods

(HHG)2

$2,443,316,247 $2,398,539,178 $3,244,556,796 $1,891,554,125

Non-Temporary Storage (NTS)

$ 115,410,764 $ 102,493,320 $ 102,484,088 $ 177,198,032

Personally Owned Vehicle (POV)

$ - $ - $ 15,469,489 $ 84,812,074

Total $4,738,076,219 $4,402,442,766 $5,537,678,295 $3,737,211,250

Invoice Counts CY2019 CY2020 CY2021

CY2022

(Up to August 2022)

Freight 10,571,109 10,144,108 9,691,733 6,102,815

HHG2 700,917 606,019 693,937 46,862

NTS 381,812 289,161 266,000 541,086

POV - - 20,599 88,890

Total 11,653,838 11,039,288 10,672,269 6,779,653

1 Calendar Year (CY) 2 Number of invoices for CY2021 are higher than prior or later years due to the number of shipments cancelled due to COVID 2020, the authorized eBills for request of 10% penalty claim due to cancellations and the later re-scheduling of the HHG movement/shipment claims.

CY2021 by Mode Invoice Count Total Charges Air 7,507,827 $351,091,707 Truck 2,408,418 $1,436,760,503 Other/Not Provided 697,494 $3,254,494,343 Water 41,959 $196,729,084 Intermodal/Multimodal 12,893 $19,033,015 Rail 3,063 $196,225,837 Pipeline 608 $83,292,452 Storage 7 $1,354 Totals 10,672,269 $5,537,678,295

CY2021 Invoice Count by Currency Type

Invoice Count % Total

U.S. Dollar 10,633,841 99.6% Euro 35,592 0.3% British Pound 351 0.0% Japanese Yen 2,485 0.0% Totals 10,672,269 99.9%

FOR INFORMATIONAL PURPOSE S ONLY