Technical_Exhibit_K__Contract_Sites_Annual_Historical_Workload_11_Feb_2019.xls

XLS spreadsheet 63 KB Posted Apr 10, 2019

Attached to: Nutrition Care Services
Solicitation number: W81K04-19-R-0014
Issued by: Department of the Army Medical Command

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Technical Exhibit K_ Contract Sites Annual Historical Workload 11 Feb 2019

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ATTACHMENT_3_Ft._Leonard_Wood_CBA_Addendum_2018-2020_(1).pdf	PDF	Aug 7, 2019
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Technical_Exhibit_K__MEDCOM_SHARP_POLICY_19-019.pdf	PDF	Jul 10, 2019
Technical_Exhibit_M__AR_40_64_THE_TUBERCULOSIS_SURVEILLANCE_AND_CONTROL_PROGRAM.pdf	PDF	Jul 10, 2019
Technical_Exhibit_F__Nutrition_Care_Survey.pdf	PDF	Jul 10, 2019
Technical_Exhibit_L__AR_40_562_Contractors_Immunizations.pdf	PDF	Jul 10, 2019
Technical_Exhibit_N__Other_FoodServices,_AR_16-105.pdf	PDF	Jul 10, 2019
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Technical_Exhibit_J5_NY_WD.pdf	PDF	Jul 10, 2019
Attachment_6_Sm_Business_Participation_Plan.docx	DOCX document	Jul 10, 2019
Technical_Exhibit_J2_GA_WD.pdf	PDF	Jul 10, 2019
Technical_Exhibit_J1_KS_WD.pdf	PDF	Jul 10, 2019
Attachment_2-_Contractor_Information_Sheet.xlsx	XLSX spreadsheet	Jul 10, 2019
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Attachment_4-_Staffing_Schedule.xlsx	XLSX spreadsheet	Jul 10, 2019
Attachment_3-_Pricing_Matrix.xlsx	XLSX spreadsheet	Jul 10, 2019
Technical_Exhibit_H_-_POLICY_18-002_Business_Practices,_Coding,_MEPRS.pdf	PDF	Jul 10, 2019
Technical_Exhibit_C_Sample_Menu.docx	DOCX document	Jul 10, 2019
Technical_Exhibit_J3_CA_WD.pdf	PDF	Jul 10, 2019
Technical_Exhibit_K__DHA_Sexual_Assault_Response_and_Prevention_Program_Policy__IC_2016_01_19_.pdf	PDF	Jul 10, 2019
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Technical_Exhibit_D_Sample_Menu.docx	DOCX document	Apr 10, 2019
Technical_Exhibit_B_Quality_Assurance_Surveillance_Plan.doc	DOC document	Apr 10, 2019
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Technical_Exhibit_J1_KS_WD.pdf	PDF	Apr 10, 2019
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Technical_Exhibit_J5_NY_WD.pdf	PDF	Apr 10, 2019
Technical_Exhibit_J4_MO_WD.pdf	PDF	Apr 10, 2019
Technical_Exhibit_J3_CA_WD.pdf	PDF	Apr 10, 2019
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Technical_Exhibit_I_MR40-46_Cash_Control_2017.pdf	PDF	Apr 10, 2019
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Technical_Exhibit_E__Key_Employees.docx	DOCX document	Apr 10, 2019
Technical_Exhibit_A___PERFORMANCE_REQUIREMENT_SUMMARY,_8_FEB_19.DOCX	DOCX document	Apr 10, 2019

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Sheet1

	Historical Annual Workload
FY 14	Workload Indicator	Irwin	Leonard Wood	Riley	Stewart	West Point
	# Patient Meals Served	3,016	14,582	13,394	20,509	4,938
	# Dining Room Meals Served:	81,834	300,002
	Breakfast			80,082	51,686	51,913
	Lunch			116,881	64,191	67,242
	Dinner	- 0		18,128	17,292	- 0
	Holiday Meals			1,222	467	361
	APV (Ambulatory Patient Visits) & Other Outpatient Meals			92	2,470	- 0
	# Transactions			214,518	148,947	121,163
	# On-Premise events			- 0	- 0	- 0
FY 15	Workload Indicator	Irwin	Leonard Wood	Riley	Stewart	West Point
	# Patient Meals Served	3,024	18,546	11,708	19,576	4,979
	# Dining Room Meals Served:	64,658	304,787
	Breakfast			82,964	42,364	51,755
	Lunch			108,825	64,156	72,056
	Dinner	- 0		22,357	8,230	- 0
	Holiday Meals			782	217	- 0
	APV (Ambulatory Patient Visits) & Other Outpatient Meals			142	3,223	13
	# Transactions			215,275	127,473	125,215
	# On-Premise events			8	1	- 0
FY 16	Workload Indicator	Irwin	Leonard Wood	Riley	Stewart	West Point
	Occupied Bed Days	765	6,135	4,175	5,056	1,482
	# Dining Room Meals Served:
	Breakfast	36,917	91,606	83,855	79,709	47,274
	Lunch	31,008	111,148	109,449	119,324	70,294
	Dinner	- 0	10,089	19,674	24,294	- 0
	Holiday Meals	354	1,553	825	- 0	396
	APV (Ambulatory Patient Visits) & Other Outpatient Meals	234	891	- 0	2,642	17
	# Transactions	77,436	292,715	201,860	206,218	117,568
	# On-Premise events	7	60	7	2	1
FY 17	Workload Indicator	Irwin	Leonard Wood	Riley	Stewart	West Point
	Occupied Bed Days	850	7,940	3,210	5,946	1,884
	# Dining Room Meals Served:
	Breakfast	42,146	103973	113,305	98,381	47,979
	Lunch	32,645	118014	155,631	142,354	71,190
	Dinner	- 0	10201	21,813	28,766	- 0
	Holiday Meals	70	1,386	1,487	743	590
	APV (Ambulatory Patient Visits) & Other Outpatient Meals	321	1,006	3	4,583	12
	# Transactions	74,861	233,573	292,236	270,244	119,759
	# On-Premise events	2	41	19	4	- 0
	# Deliveries received	260	416	364	416	676
FY 18	Workload Indicator	Irwin	Leonard Wood	Riley	Stewart	West Point
	Occupied Bed Days	1,523	7,488	4,569	5,405	1,661
	# Dining Room Meals Served:
	Breakfast	41,262	95411	120,632	101,095	48,648
	Lunch	38,870	102592	157,360	148,132	71,814
	Dinner	- 0	4936	19,854	37,418	- 0
	Holiday Meals	512	1,339	1,363	325	442
	APV (Ambulatory Patient Visits) & Other Outpatient Meals	522	1,083	7,810	2,662	13
	# Transactions	80,644	204,278	299,209	286,970	120,904
	# On-Premise events	11	30	8	2	4
	# Deliveries received
NOTE:
1. Cells left blank indicate data that is not available from the site.
2. When Holiday Meals is left black the workload is captured in the totals for # Dining Room Meals Served: Breakfast, Lunch or Dinner.
3. APV & Other meals indicates non-reimbursable meals served. This workload is NOT captured in # Patient Meals Served, Occupied Bed Days or # Dining Room Meals Served.
4. # of Transactions is provided to indicate the approximate number of cash register transactions per year. Meal totals and # transactions will likely not match exactly. MTFs do not account for all types of meals thru the cash register.
5. In FY16 changes were made in workload accounting. Rather than # of Patient Meals Served, the MTFs started reporting Occupied Bed Days. It may reasonably be assumed that Occupied Bed Days times three meals per day would equate to an estimated inpatient feeding workload.
6. In FY 14 and 15 the breakdown of meals between Breakfast, Lunch, Dinner, etc. was not available for Forts Irwin and Leonard Wood. Total dining room meals is listed instead.

Sheet2

Sheet3

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