Technical Exhibit 5 - Estimated Workload Data.pdf

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Tactical Command & Control Communications & Computers (C4) Operations Support
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W9115125RA008
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Attachment 2 is a Historical Workload Data table detailing the volume and duration of various technology installation and management tasks. The document lists 11 different categories of work, including Conference Room AV Installation (25 iterations, 60-90 days), Infrastructure/Cabling IT Installation & Repair (8 iterations, 30-90 days), and AV/CR/KM Sharepoint Management (8 iterations, normally 365 days). Other notable categories include Tactical Command Center AV/VTC Installation, SIPR Protected Distribution System Expansion/Repair, and Wireless NIPR Installation. The table provides a comprehensive overview of past task orders, with volumes ranging from 1 to 25 iterations and durations spanning 30 to 180 days, indicating a diverse range of technical installation and support services.

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ATTACHMENT 2

HISTORICAL WORKLOAD DATA

Category Type of Work Volume Duration Conference Room AV Installation 25 Iterations

(TO’s) 60-90 Days

Infrastructure/Cabling IT Installation & Repair 8 Iterations(TO’s) 30-90 days AV/CR/KM Sharepoint Management

Full FTE’s 8 Iterations Normally 365 days

Other Room AV Installation 6 Iterations(TO’s) 60-90 Days Training/Classroom AV Installation 5 Iterations(TO’s) 90-120 days Tactical Command Center

AV/VTC

Installation 5 Iterations(TO’s) 90-180 days

SIPR Protected Distribution system (PDS)

Expansion/Repair 4 Iterations(TO’s) 60-120 days

Public Address (PA) / Audio Systems

Installation 3 Iterations(TO’s) 60-90 days

Wireless NIPR Installation 3 Iterations 90-120 Days Video Wall Installation 1 Iteration (TO’s) 90-120 Days Cable TV Dial Isolators Installation 1 Iteration 60-90 Days

*TO means Task Order

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