Technical_Exhibit_3_(STATUS_QUO)-(Staffing_Plan_FY_20-25)_(30SEP19).pdf

PDF 227 KB Posted

Attached to
Provide Soldier For Life Transition Assistance Program Services for U. S. Army Federal contract opportunity
Solicitation number
W9124D20R0016
Issued by
Department of the Army Materiel Command Mission and Installation Contracting Command Fort Sam Houston

About this file

Written by GovTribe AI ·

This document includes a pre-solicitation notice and draft documents for a forthcoming request for proposal. The U.S. Army's Mission and Installation Contracting Command at Fort Knox intends to issue an RFP to provide Soldier For Life Transition Assistance Program services to support transitioning service members across the continental United States, Korea, Kuwait, Germany and Italy. Services will include transition counseling, career skills support, employment assistance, and coordinating career events. The acquisition will use a best value tradeoff source selection with a firm fixed-price contract and cost reimbursable line items. The base period of performance is ten months with four one-year option periods for a total performance period of five and a half years starting July 4, 2020. The solicitation is designated 100% for Service-Disabled Veteran-Owned Small Businesses with an estimated $11 million size standard. Questions on the draft RFP and exhibits are due by November 5, 2019 with the solicitation anticipated to be released around November 19, 2019.

From the source

Technical Exhibit 3 (STATUS QUO)-(Staffing Plan FY 20-25) (30SEP19)

View the file

Other files for this federal contract opportunity

Other files attached to Provide Soldier For Life Transition Assistance Program Services for U. S. Army, newest first.
File Type Posted
Technical_Exhibit_2_-_Deliverables_(25OCT19).xlsx XLSX spreadsheet
Technical_Exhibit_6_-_eForm_(2648).pdf PDF
Technical_Exhibit_16_-_Career_Skills_Programs_SOP.PDF PDF
Technical_Exhibit_4D_-_Virtual_Center_Historical_Workload_FY17-18.pdf PDF
Technical_Exhibit_4B_CSPIA_Workload_By_Garrison_FY21-25_(22MAR2019).pdf PDF
Technical_Exhibit_4F-_Sample_SFL-TAP_Critique_Form.pdf PDF
Technical_Exhibit_4E_-_New_Clients_by_Type_and_Affiliation.pdf PDF
Technical_Exhibit_7_Travel_Request_Form.pdf PDF
Technical_Exhibit_7_Travel_Request_Form.pdf PDF
Technical_Exhibit_3B_-_Postion_Disincentives_(08-13-19).pdf PDF
Technical_Exhibit_12_-_SFL-TAP_Survival_Guide_MAR2018.pdf PDF
Technical_Exhibit_9-_SFL-TAP_Pre-Transition_Questionnaire_SurveyMonkey.pdf PDF
Technical_Exhibit_9A-_SFL-TAP_Post-Transition_Quiestionnaire_SurveyMonke....pdf PDF
Technical_Exhibit_11_-_FP_Facilitator_Guide_10JAN2018.pdf PDF
Technical_Exhibit_4C_-_Workload_Data_for_Total_Force_by_Task.pdf PDF
Technical_Exhibit_8A_-_FTST_MISSION_REQUEST_SOP.PDF PDF
Technical_Exhibit_3A-_Position_Descriptions_-_Qualifications_(10SEP19).pdf PDF
Technical_Exhibit_9B-_SFL-TAP_Exit-Transition_Quiestionnaire_SurveyMonke....pdf PDF
Technical_Exhibit_13_-_TAP_XXI_Center_Maintenance_User_Guide.pdf PDF
Draft_Request_for_Proposal_W9124D20R0016.pdf PDF
Technical_Exhibit_1_-_PRS_(15MAR19).pdf PDF
Technical_Exhibit_5_-_Places_of_Perfomance_(30SEP19).pdf PDF
Technical_Exhibit_4_Preseparation_by_Location_(07OCT19.pdf PDF
Technical_Exhibit_10_-_Site_Management_Manual_(SMM).pdf PDF
Technical_Exhibit_15_-_AHE_Facilitator_Guide_2018.pdf PDF
Technical_Exhibit_4A_New_Client_by_Location.pdf PDF
Technical_Exhibit_14_-_AR_600-81_Soldier_For_Life_Transition_Assistance_....pdf PDF
Technical_Exhibit_2_-_Deliverables_(20_MAR19).pdf PDF
Technical_Exhibit_7A_-_Travel_Expense_Report.pdf PDF
Technical_Exhibit_8_-_FTST_Mission_Request.pdf PDF
Show all 30

On GovTribe

Work with this file on GovTribe

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file
Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Technical Exhibit 3 Base Year (FY25)

Technical Exhibit 3 (STATUS QUO)-(Staffing Plan FY 20-25) (30SEP19).xlsx

Location CIM

Admin Spec ial ist

Tran s.

Counse lor

Finan cia l

Counse lor

Liai so n O ffic er

SFAC

AHE C

ou ns elo r

CSP C

oo rdi na tor

Total

Aberdeen Proving Ground 0.0 Ansbach, GE 1.0 1.0 0.5 2.5 Arifjan, Kuwait 1.0 2.0 1.0 4.0 Baumholder, GE 2.0 1.0 3.0 Bavaria, GE 1.0 4.0 1.0 1.0 7.0 Belvoir 1.0 1.0 3.0 1.0 1.0 1.0 8.0 Benning 1.0 2.0 7.0 1.0 1.0 1.0 1.5 3.0 17.5 Bliss 1.0 3.0 17.0 3.0 1.0 1.0 2.0 2.0 30.0 Bragg 1.0 4.0 18.0 3.0 1.0 1.0 3.0 2.0 33.0 Buchanan,PR 0.0 Camp Walker, Korea 1.0 1.0 2.0 Camp Humphreys, Korea 1.0 4.0 2.0 1.0 8.0 Camp Casey Korea 1.0 2.0 1.0 4.0 Campbell 1.0 2.0 15.0 3.0 1.0 1.0 3.0 3.0 29.0 Carlisle Barracks 0.0 Carson 1.0 2.0 12.0 2.0 1.0 1.0 2.0 3.0 24.0 Drum 1.0 3.0 12.0 2.0 1.0 1.0 1.0 2.0 23.0 Gordon 1.0 1.0 4.0 1.0 1.0 8.0 Hood 1.0 4.0 21.0 4.0 1.0 1.0 3.0 3.0 38.0 Huachuca 1.0 1.0 3.0 1.0 1.0 1.0 8.0 Irwin 1.0 1.0 3.0 1.0 1.0 1.0 8.0 Jackson 1.0 1.0 2.0 1.0 0.5 5.5 Knox 1.0 1.0 4.0 1.0 1.0 1.0 9.0 Leavenworth 1.0 1.0 4.0 1.0 0.5 1.0 8.5 Lee 1.0 1.0 3.0 1.0 6.0 LeonardWood 1.0 1.0 5.0 1.0 1.0 2.0 11.0 Meade 1.0 1.0 2.0 1.0 5.0 Polk 1.0 2.0 5.0 1.0 1.0 1.0 1.0 12.0 Riley 1.0 2.0 9.0 2.0 1.0 1.0 1.0 2.0 19.0 Rucker 1.0 1.0 2.0 1.0 0.5 5.5 Sill 1.0 2.0 5.0 1.0 1.0 1.0 1.0 12.0 Stewart 1.0 2.0 10.0 3.0 1.0 1.0 2.0 3.0 23.0 Hunter AAF 1.0 2.0 1.0 4.0 Wainwright 1.0 1.0 3.0 1.0 1.0 1.0 8.0 Joint Base Elmendorf- Richardson 1.0 1.0 3.0 1.0 1.0 1.0 8.0 Joint Base Langley-Eustis 1.0 1.0 4.0 1.0 1.0 2.0 10.0 Joint Base Lewis - McChord 1.0 4.0 17.0 3.0 1.0 1.0 3.0 3.0 33.0 Joint Base Myer/Henderson Hall 1.0 1.0 2.0 1.0 1.0 1.0 7.0 Joint Base San Antonio-Sam Houston 1.0 2.0 4.0 1.0 1.0 1.0 1.0 11.0 Kaiserslautern, GE 1.0 2.0 1.0 1.0 5.0 Presidio Of Monterey, CA 1.0 1.0 Redstone Arsenal 1 1.0 Schofield Barracks 1.0 2.0 9.0 2.0 1.0 1.0 1.0 2.0 19.0 Shafter, HI(satellite Site) 2.0 2.0 Stuttgart, GE 1.0 1.0 1.0 3.0 Torri Station 1.0 1.0 Vicenza, Italy 1.0 1.0 1.0 0.5 3.5 Virtual Center 1.0 35.0 4.0 40.0 Walter Reed NMMC/NSA Bethesda 1.0 1.0 1.0 3.0 West Point 1.0 1.0 1.0 3.0 Wiesbaden, GE 1.0 1.0 1.0 3.0 Yongsan 1.0 1.0 Zama 1.0 1.0

Sub - Totals 39.0 52.0 274.0 63.0 16.0 14.0 42.0 41.0 541.0

Technical Exhibit 3 (STATUS QUO)-(Staffing Plan FY 20-25) (30SEP19).xlsx

Location CIM

Admin Spec ial ist

Tran s.

Counse lor

Finan cia l

Counse lor

Liai so n O ffic er

SFAC

Edu ca tio n C ou ns elo r

CSP C

oo rdi na tor

Total

FTST Staff Support Belvoir (USAR) 1 1.0 NG HQ (Arlington, VA) 1 1.0 FTST Overseas Knox(HQ) (FTST Manager) 1 1.0 Bavaria 2 1 3.0 FTST Bliss (Western) Bliss 1 2 17 3 23.0 FTST Hood (Central) Hood 1 2 17 3 23.0

0.0 0.0

FTST Dix (Eastern) Dix 1 1 3 2 7.0 Ft. Bragg, NC 3 1 4.0 Ft. Detrick, MD 1 1.0 JFHQ, National Guard, Columbia, SC 1 1 2.0 Aberdeen Proving Ground, MD 2 2.0 Carlisle Barracks, PA 2 2.0 Virtual Center (Fort Knox) 2 2 4.0 West Point, NY 1 1 2.0

FTST SUB- Total 3 5 51 14 3 0 0 0 76 Totals: 42 57 325 77 19 14 42 41 617.0

Location FT. Knox, KY 1 FT. Knox, KY 1 FT. Knox, KY 1 FT. Knox, KY 1 FT. Knox, KY 1 FT. Knox, KY 1 FT. Knox, KY 1 FT. Knox, KY 1 FT. Knox, KY 3 FT. Knox, KY 3 Crystal City, VA 1 Crystal City, VA 1 IMCOM HQ (ACES), San Antonio, TX 1 IMCOM HQ (ACES), San Antonio, TX 1 IMCOM HQ, San Antonio, TX 4

639.0Total Full Time

Senior Analyst(Consultant) Junior Analyst(Consulting Specialist) Senior Analyst (AHE) Senior Analyst (CSP) Senior Analyst

Subtotal

Regional Manager/Quality Control

Position Contract Program Manager Program Manager (Deputy) Senior Consultant (Intel) Trainer/Facilitator (Senior) Trainer/Facilitator (Junior) System Design (IT LNO) Senior Analyst Marketing Specialist General Clerk

Technical Exhibit 3 (STATUS QUO)-(Staffing Plan FY 20-25) (30SEP19).xlsx

Location CIM

Admin Spec ial ist

Tran s.

Counse lor

Finan cia l

Counse lor

Liai so n O ffic er

SFAC

AHE C

ou ns elo r

CSP C

oo rdi na tor

Total

Aberdeen Proving Ground 0.0 Ansbach, GE 1.0 1.0 0.5 2.5 Arifjan, Kuwait 1.0 2.0 1.0 4.0 Baumholder, GE 2.0 1.0 3.0 Bavaria, GE 1.0 4.0 1.0 1.0 7.0 Belvoir 1.0 1.0 3.0 1.0 1.0 1.0 8.0 Benning 1.0 2.0 7.0 1.0 1.0 1.0 1.5 3.0 17.5 Bliss 1.0 3.0 17.0 3.0 1.0 1.0 2.0 2.0 30.0 Bragg 1.0 4.0 18.0 3.0 1.0 1.0 3.0 2.0 33.0 Buchanan,PR 0.0 Camp Walker, Korea 1.0 1.0 2.0 Camp Humphreys, Korea 1.0 4.0 2.0 1.0 8.0 Camp Casey Korea 1.0 2.0 1.0 4.0 Campbell 1.0 2.0 15.0 3.0 1.0 1.0 3.0 3.0 29.0 Carlisle Barracks 0.0 Carson 1.0 2.0 12.0 2.0 1.0 1.0 2.0 3.0 24.0 Drum 1.0 3.0 12.0 2.0 1.0 1.0 1.0 2.0 23.0 Gordon 1.0 1.0 4.0 1.0 1.0 8.0 Hood 1.0 4.0 21.0 4.0 1.0 1.0 3.0 3.0 38.0 Huachuca 1.0 1.0 3.0 1.0 1.0 1.0 8.0 Irwin 1.0 1.0 3.0 1.0 1.0 1.0 8.0 Jackson 1.0 1.0 2.0 1.0 0.5 5.5 Knox 1.0 1.0 4.0 1.0 1.0 1.0 9.0 Leavenworth 1.0 1.0 4.0 1.0 0.5 1.0 8.5 Lee 1.0 1.0 3.0 1.0 6.0 LeonardWood 1.0 1.0 5.0 1.0 1.0 2.0 11.0 Meade 1.0 1.0 2.0 1.0 5.0 Polk 1.0 2.0 5.0 1.0 1.0 1.0 1.0 12.0 Riley 1.0 2.0 9.0 2.0 1.0 1.0 1.0 2.0 19.0 Rucker 1.0 1.0 2.0 1.0 0.5 5.5 Sill 1.0 2.0 5.0 1.0 1.0 1.0 1.0 12.0 Stewart 1.0 2.0 10.0 3.0 1.0 1.0 2.0 3.0 23.0 Hunter AAF 1.0 2.0 1.0 4.0 Wainwright 1.0 1.0 3.0 1.0 1.0 1.0 8.0 Joint Base Elmendorf- Richardson 1.0 1.0 3.0 1.0 1.0 1.0 8.0 Joint Base Langley-Eustis 1.0 1.0 4.0 1.0 1.0 2.0 10.0 Joint Base Lewis - McChord 1.0 4.0 17.0 3.0 1.0 1.0 3.0 3.0 33.0 Joint Base Myer/Henderson Hall 1.0 1.0 2.0 1.0 1.0 1.0 7.0 Joint Base San Antonio-Sam Houston 1.0 2.0 4.0 1.0 1.0 1.0 1.0 11.0 Kaiserslautern, GE 1.0 2.0 1.0 1.0 5.0 Presidio Of Monterey, CA 1.0 1.0 Redstone Arsenal 1 1.0 Schofield Barracks 1.0 2.0 9.0 2.0 1.0 1.0 1.0 2.0 19.0 Shafter, HI(satellite Site) 2.0 2.0 Stuttgart, GE 1.0 1.0 1.0 3.0 Torri Station 1.0 1.0 Vicenza, Italy 1.0 1.0 1.0 0.5 3.5 Virtual Center 1.0 35.0 4.0 40.0 Walter Reed NMMC/NSA Bethesda 1.0 1.0 1.0 3.0 West Point 1.0 1.0 1.0 3.0 Wiesbaden, GE 1.0 1.0 1.0 3.0 Yongsan 1.0 1.0

Technical Exhibit 3 (STATUS QUO)-(Staffing Plan FY 20-25) (30SEP19).xlsx

Location CIM

Admin Spec ial ist

Tran s.

Counse lor

Finan cia l

Counse lor

Liai so n O ffic er

SFAC

Edu ca tio n C ou ns elo r

CSP C

oo rdi na tor

Total

FTST Staff Support Belvoir (USAR) 1 1.0 NG HQ (Arlington, VA) 1 1.0 FTST Overseas Knox(HQ) (FTST Manager) 1 1.0 Bavaria 2 1 3.0 FTST Bliss (Western) Bliss 1 2 17 3 23.0 FTST Hood (Central) Hood 1 2 17 3 23.0

0.0 0.0

FTST Dix (Eastern) Dix 1 1 3 2 7.0 Ft. Bragg, NC 3 1 4.0 Ft. Detrick, MD 1 1.0 JFHQ, National Guard, Columbia, SC 1 1 2.0 Aberdeen Proving Ground, MD 2 2.0 Carlisle Barracks, PA 2 2.0 Virtual Center (Fort Knox) 2 2 4.0 West Point, NY 1 1 2.0

FTST SUB- Total 3 5 51 14 3 0 0 0 76 Totals: 42 57 325 77 19 14 42 41 617.0

Location FT. Knox, KY 1 FT. Knox, KY 1 FT. Knox, KY 1 FT. Knox, KY 1 FT. Knox, KY 1 FT. Knox, KY 1 FT. Knox, KY 1 FT. Knox, KY 1 FT. Knox, KY 3 FT. Knox, KY 3 Crystal City, VA 1 Crystal City, VA 1 IMCOM HQ (ACES), San Antonio, TX 1 IMCOM HQ (ACES), San Antonio, TX 1 IMCOM HQ, San Antonio, TX 4

639.0Total Full Time

Senior Analyst(Consultant) Junior Analyst(Consulting Specialist) Senior Analyst (AHE) Senior Analyst (CSP) Senior Analyst

Subtotal

Regional Manager/Quality Control

Position Contract Program Manager Program Manager (Deputy) Senior Consultant (Intel) Trainer/Facilitator (Senior) Trainer/Facilitator (Junior) System Design (IT LNO) Senior Analyst

Technical Exhibit 3 (STATUS QUO)-(Staffing Plan FY 20-25) (30SEP19).xlsx

Location CIM

Admin Spec ial ist

Tran s.

Counse lor

Finan cia l

Counse lor

Liai so n O ffic er

SFAC

AHE C

ou ns elo r

CSP C

oo rdi na tor

Total

Aberdeen Proving Ground 0.0 Ansbach, GE 1.0 1.0 0.5 2.5 Arifjan, Kuwait 1.0 2.0 1.0 4.0 Baumholder, GE 2.0 1.0 3.0 Bavaria, GE 1.0 4.0 1.0 1.0 7.0 Belvoir 1.0 1.0 3.0 1.0 1.0 1.0 8.0 Benning 1.0 2.0 7.0 1.0 1.0 1.0 1.5 3.0 17.5 Bliss 1.0 3.0 17.0 3.0 1.0 1.0 2.0 2.0 30.0 Bragg 1.0 4.0 18.0 3.0 1.0 1.0 3.0 2.0 33.0 Buchanan,PR 0.0 Camp Walker, Korea 1.0 1.0 2.0 Camp Humphreys, Korea 1.0 4.0 2.0 1.0 8.0 Camp Casey Korea 1.0 2.0 1.0 4.0 Campbell 1.0 2.0 15.0 3.0 1.0 1.0 3.0 3.0 29.0 Carlisle Barracks 0.0 Carson 1.0 2.0 12.0 2.0 1.0 1.0 2.0 3.0 24.0 Drum 1.0 3.0 12.0 2.0 1.0 1.0 1.0 2.0 23.0 Gordon 1.0 1.0 4.0 1.0 1.0 8.0 Hood 1.0 4.0 21.0 4.0 1.0 1.0 3.0 3.0 38.0 Huachuca 1.0 1.0 3.0 1.0 1.0 1.0 8.0 Irwin 1.0 1.0 3.0 1.0 1.0 1.0 8.0 Jackson 1.0 1.0 2.0 1.0 0.5 5.5 Knox 1.0 1.0 4.0 1.0 1.0 1.0 9.0 Leavenworth 1.0 1.0 4.0 1.0 0.5 1.0 8.5 Lee 1.0 1.0 3.0 1.0 6.0 LeonardWood 1.0 1.0 5.0 1.0 1.0 2.0 11.0 Meade 1.0 1.0 2.0 1.0 5.0 Polk 1.0 2.0 5.0 1.0 1.0 1.0 1.0 12.0 Riley 1.0 2.0 9.0 2.0 1.0 1.0 1.0 2.0 19.0 Rucker 1.0 1.0 2.0 1.0 0.5 5.5 Sill 1.0 2.0 5.0 1.0 1.0 1.0 1.0 12.0 Stewart 1.0 2.0 10.0 3.0 1.0 1.0 2.0 3.0 23.0 Hunter AAF 1.0 2.0 1.0 4.0 Wainwright 1.0 1.0 3.0 1.0 1.0 1.0 8.0 Joint Base Elmendorf- Richardson 1.0 1.0 3.0 1.0 1.0 1.0 8.0 Joint Base Langley-Eustis 1.0 1.0 4.0 1.0 1.0 2.0 10.0 Joint Base Lewis - McChord 1.0 4.0 17.0 3.0 1.0 1.0 3.0 3.0 33.0 Joint Base Myer/Henderson Hall 1.0 1.0 2.0 1.0 1.0 1.0 7.0 Joint Base San Antonio-Sam Houston 1.0 2.0 4.0 1.0 1.0 1.0 1.0 11.0 Kaiserslautern, GE 1.0 2.0 1.0 1.0 5.0 Presidio Of Monterey, CA 1.0 1.0 Redstone Arsenal 1 1.0 Schofield Barracks 1.0 2.0 9.0 2.0 1.0 1.0 1.0 2.0 19.0 Shafter, HI(satellite Site) 2.0 2.0 Stuttgart, GE 1.0 1.0 1.0 3.0 Torri Station 1.0 1.0 Vicenza, Italy 1.0 1.0 1.0 0.5 3.5 Virtual Center 1.0 35.0 4.0 40.0 Walter Reed NMMC/NSA Bethesda 1.0 1.0 1.0 3.0 West Point 1.0 1.0 1.0 3.0 Wiesbaden, GE 1.0 1.0 1.0 3.0 Yongsan 1.0 1.0

Technical Exhibit 3 (STATUS QUO)-(Staffing Plan FY 20-25) (30SEP19).xlsx

Location CIM

Admin Spec ial ist

Tran s.

Counse lor

Finan cia l

Counse lor

Liai so n O ffic er

SFAC

Edu ca tio n C ou ns elo r

CSP C

oo rdi na tor

Total

FTST Staff Support Belvoir (USAR) 1 1.0 NG HQ (Arlington, VA) 1 1.0 FTST Overseas Knox(HQ) (FTST Manager) 1 1.0 Bavaria 2 1 3.0 FTST Bliss (Western) Bliss 1 2 17 3 23.0 FTST Hood (Central) Hood 1 2 17 3 23.0

0.0 0.0

FTST Dix (Eastern) Dix 1 1 3 2 7.0 Ft. Bragg, NC 3 1 4.0 Ft. Detrick, MD 1 1.0 JFHQ, National Guard, Columbia, SC 1 1 2.0 Aberdeen Proving Ground, MD 2 2.0 Carlisle Barracks, PA 2 2.0 Virtual Center (Fort Knox) 2 2 4.0 West Point, NY 1 1 2.0

FTST SUB- Total 3 5 51 14 3 0 0 0 76 Totals: 42 57 325 77 19 14 42 41 617.0

Location FT. Knox, KY 1 FT. Knox, KY 1 FT. Knox, KY 1 FT. Knox, KY 1 FT. Knox, KY 1 FT. Knox, KY 1 FT. Knox, KY 1 FT. Knox, KY 1 FT. Knox, KY 3 FT. Knox, KY 3 Crystal City, VA 1 Crystal City, VA 1 IMCOM HQ (ACES), San Antonio, TX 1 IMCOM HQ (ACES), San Antonio, TX 1 IMCOM HQ, San Antonio, TX 4

639.0Total Full Time

Senior Analyst(Consultant) Junior Analyst(Consulting Specialist) Senior Analyst (AHE) Senior Analyst (CSP) Senior Analyst

Subtotal

Regional Manager/Quality Control

Position Contract Program Manager Program Manager (Deputy) Senior Consultant (Intel) Trainer/Facilitator (Senior) Trainer/Facilitator (Junior) System Design (IT LNO) Senior Analyst

Technical Exhibit 3 (STATUS QUO)-(Staffing Plan FY 20-25) (30SEP19).xlsx

Location CIM

Admin Spec ial ist

Tran s.

Counse lor

Finan cia l

Counse lor

Liai so n O ffic er

SFAC

AHE C

ou ns elo r

CSP C

oo rdi na tor

Total

Aberdeen Proving Ground 0.0 Ansbach, GE 1.0 1.0 0.5 2.5 Arifjan, Kuwait 1.0 2.0 1.0 4.0 Baumholder, GE 2.0 1.0 3.0 Bavaria, GE 1.0 4.0 1.0 1.0 7.0 Belvoir 1.0 1.0 3.0 1.0 1.0 1.0 8.0 Benning 1.0 2.0 7.0 1.0 1.0 1.0 1.5 3.0 17.5 Bliss 1.0 3.0 17.0 3.0 1.0 1.0 2.0 2.0 30.0 Bragg 1.0 4.0 18.0 3.0 1.0 1.0 3.0 2.0 33.0 Buchanan,PR 0.0 Camp Walker, Korea 1.0 1.0 2.0 Camp Humphreys, Korea 1.0 4.0 2.0 1.0 8.0 Camp Casey Korea 1.0 2.0 1.0 4.0 Campbell 1.0 2.0 15.0 3.0 1.0 1.0 3.0 3.0 29.0 Carlisle Barracks 0.0 Carson 1.0 2.0 12.0 2.0 1.0 1.0 2.0 3.0 24.0 Drum 1.0 3.0 12.0 2.0 1.0 1.0 1.0 2.0 23.0 Gordon 1.0 1.0 4.0 1.0 1.0 8.0 Hood 1.0 4.0 21.0 4.0 1.0 1.0 3.0 3.0 38.0 Huachuca 1.0 1.0 3.0 1.0 1.0 1.0 8.0 Irwin 1.0 1.0 3.0 1.0 1.0 1.0 8.0 Jackson 1.0 1.0 2.0 1.0 0.5 5.5 Knox 1.0 1.0 4.0 1.0 1.0 1.0 9.0 Leavenworth 1.0 1.0 4.0 1.0 0.5 1.0 8.5 Lee 1.0 1.0 3.0 1.0 6.0 LeonardWood 1.0 1.0 5.0 1.0 1.0 2.0 11.0 Meade 1.0 1.0 2.0 1.0 5.0 Polk 1.0 2.0 5.0 1.0 1.0 1.0 1.0 12.0 Riley 1.0 2.0 9.0 2.0 1.0 1.0 1.0 2.0 19.0 Rucker 1.0 1.0 2.0 1.0 0.5 5.5 Sill 1.0 2.0 5.0 1.0 1.0 1.0 1.0 12.0 Stewart 1.0 2.0 10.0 3.0 1.0 1.0 2.0 3.0 23.0 Hunter AAF 1.0 2.0 1.0 4.0 Wainwright 1.0 1.0 3.0 1.0 1.0 1.0 8.0 Joint Base Elmendorf- Richardson 1.0 1.0 3.0 1.0 1.0 1.0 8.0 Joint Base Langley-Eustis 1.0 1.0 4.0 1.0 1.0 2.0 10.0 Joint Base Lewis - McChord 1.0 4.0 17.0 3.0 1.0 1.0 3.0 3.0 33.0 Joint Base Myer/Henderson Hall 1.0 1.0 2.0 1.0 1.0 1.0 7.0 Joint Base San Antonio-Sam Houston 1.0 2.0 4.0 1.0 1.0 1.0 1.0 11.0 Kaiserslautern, GE 1.0 2.0 1.0 1.0 5.0 Presidio Of Monterey, CA 1.0 1.0 Redstone Arsenal 1 1.0 Schofield Barracks 1.0 2.0 9.0 2.0 1.0 1.0 1.0 2.0 19.0 Shafter, HI(satellite Site) 2.0 2.0 Stuttgart, GE 1.0 1.0 1.0 3.0 Torri Station 1.0 1.0 Vicenza, Italy 1.0 1.0 1.0 0.5 3.5 Virtual Center 1.0 35.0 4.0 40.0 Walter Reed NMMC/NSA Bethesda 1.0 1.0 1.0 3.0 West Point 1.0 1.0 1.0 3.0 Wiesbaden, GE 1.0 1.0 1.0 3.0 Yongsan 1.0 1.0

Technical Exhibit 3 (STATUS QUO)-(Staffing Plan FY 20-25) (30SEP19).xlsx

Location CIM

Admin Spec ial ist

Tran s.

Counse lor

Finan cia l

Counse lor

Liai so n O ffic er

SFAC

Edu ca tio n C ou ns elo r

CSP C

oo rdi na tor

Total

FTST Staff Support Belvoir (USAR) 1 1.0 NG HQ (Arlington, VA) 1 1.0 FTST Overseas Knox(HQ) (FTST Manager) 1 1.0 Bavaria 2 1 3.0 FTST Bliss (Western) Bliss 1 2 17 3 23.0 FTST Hood (Central) Hood 1 2 17 3 23.0

0.0 0.0

FTST Dix (Eastern) Dix 1 1 3 2 7.0 Ft. Bragg, NC 3 1 4.0 Ft. Detrick, MD 1 1.0 JFHQ, National Guard, Columbia, SC 1 1 2.0 Aberdeen Proving Ground, MD 2 2.0 Carlisle Barracks, PA 2 2.0 Virtual Center (Fort Knox) 2 2 4.0 West Point, NY 1 1 2.0

FTST SUB- Total 3 5 51 14 3 0 0 0 76 Totals: 42 57 325 77 19 14 42 41 617.0

Location FT. Knox, KY 1 FT. Knox, KY 1 FT. Knox, KY 1 FT. Knox, KY 1 FT. Knox, KY 1 FT. Knox, KY 1 FT. Knox, KY 1 FT. Knox, KY 1 FT. Knox, KY 3 FT. Knox, KY 3 Crystal City, VA 1 Crystal City, VA 1 IMCOM HQ (ACES), San Antonio, TX 1 IMCOM HQ (ACES), San Antonio, TX 1 IMCOM HQ, San Antonio, TX 4

639.0Total Full Time

Senior Analyst(Consultant) Junior Analyst(Consulting Specialist) Senior Analyst (AHE) Senior Analyst (CSP) Senior Analyst

Subtotal

Regional Manager/Quality Control

Position Contract Program Manager Program Manager (Deputy) Senior Consultant (Intel) Trainer/Facilitator (Senior) Trainer/Facilitator (Junior) System Design (IT LNO) Senior Analyst

Technical Exhibit 3 (STATUS QUO)-(Staffing Plan FY 20-25) (30SEP19).xlsx

Location CIM

Admin Spec ial ist

Tran s.

Counse lor

Finan cia l

Counse lor

Liai so n O ffic er

SFAC

AHE C

ou ns elo r

CSP C

oo rdi na tor

Total

Aberdeen Proving Ground 0.0 Ansbach, GE 1.0 1.0 0.5 2.5 Arifjan, Kuwait 1.0 2.0 1.0 4.0 Baumholder, GE 2.0 1.0 3.0 Bavaria, GE 1.0 4.0 1.0 1.0 7.0 Belvoir 1.0 1.0 3.0 1.0 1.0 1.0 8.0 Benning 1.0 2.0 7.0 1.0 1.0 1.0 1.5 3.0 17.5 Bliss 1.0 3.0 17.0 3.0 1.0 1.0 2.0 2.0 30.0 Bragg 1.0 4.0 18.0 3.0 1.0 1.0 3.0 2.0 33.0 Buchanan,PR 0.0 Camp Walker, Korea 1.0 1.0 2.0 Camp Humphreys, Korea 1.0 4.0 2.0 1.0 8.0 Camp Casey Korea 1.0 2.0 1.0 4.0 Campbell 1.0 2.0 15.0 3.0 1.0 1.0 3.0 3.0 29.0 Carlisle Barracks 0.0 Carson 1.0 2.0 12.0 2.0 1.0 1.0 2.0 3.0 24.0 Drum 1.0 3.0 12.0 2.0 1.0 1.0 1.0 2.0 23.0 Gordon 1.0 1.0 4.0 1.0 1.0 8.0 Hood 1.0 4.0 21.0 4.0 1.0 1.0 3.0 3.0 38.0 Huachuca 1.0 1.0 3.0 1.0 1.0 1.0 8.0 Irwin 1.0 1.0 3.0 1.0 1.0 1.0 8.0 Jackson 1.0 1.0 2.0 1.0 0.5 5.5 Knox 1.0 1.0 4.0 1.0 1.0 1.0 9.0 Leavenworth 1.0 1.0 4.0 1.0 0.5 1.0 8.5 Lee 1.0 1.0 3.0 1.0 6.0 LeonardWood 1.0 1.0 5.0 1.0 1.0 2.0 11.0 Meade 1.0 1.0 2.0 1.0 5.0 Polk 1.0 2.0 5.0 1.0 1.0 1.0 1.0 12.0 Riley 1.0 2.0 9.0 2.0 1.0 1.0 1.0 2.0 19.0 Rucker 1.0 1.0 2.0 1.0 0.5 5.5 Sill 1.0 2.0 5.0 1.0 1.0 1.0 1.0 12.0 Stewart 1.0 2.0 10.0 3.0 1.0 1.0 2.0 3.0 23.0 Hunter AAF 1.0 2.0 1.0 4.0 Wainwright 1.0 1.0 3.0 1.0 1.0 1.0 8.0 Joint Base Elmendorf- Richardson 1.0 1.0 3.0 1.0 1.0 1.0 8.0 Joint Base Langley-Eustis 1.0 1.0 4.0 1.0 1.0 2.0 10.0 Joint Base Lewis - McChord 1.0 4.0 17.0 3.0 1.0 1.0 3.0 3.0 33.0 Joint Base Myer/Henderson Hall 1.0 1.0 2.0 1.0 1.0 1.0 7.0 Joint Base San Antonio-Sam Houston 1.0 2.0 4.0 1.0 1.0 1.0 1.0 11.0 Kaiserslautern, GE 1.0 2.0 1.0 1.0 5.0 Presidio Of Monterey, CA 1.0 1.0 Redstone Arsenal 1 1.0 Schofield Barracks 1.0 2.0 9.0 2.0 1.0 1.0 1.0 2.0 19.0 Shafter, HI(satellite Site) 2.0 2.0 Stuttgart, GE 1.0 1.0 1.0 3.0 Torri Station 1.0 1.0 Vicenza, Italy 1.0 1.0 1.0 0.5 3.5 Virtual Center 1.0 35.0 4.0 40.0 Walter Reed NMMC/NSA Bethesda 1.0 1.0 1.0 3.0 West Point 1.0 1.0 1.0 3.0 Wiesbaden, GE 1.0 1.0 1.0 3.0 Yongsan 1.0 1.0

Technical Exhibit 3 (STATUS QUO)-(Staffing Plan FY 20-25) (30SEP19).xlsx

Location CIM

Admin Spec ial ist

Tran s.

Counse lor

Finan cia l

Counse lor

Liai so n O ffic er

SFAC

Edu ca tio n C ou ns elo r

CSP C

oo rdi na tor

Total

FTST Staff Support Belvoir (USAR) 1 1.0 NG HQ (Arlington, VA) 1 1.0 FTST Overseas Knox(HQ) (FTST Manager) 1 1.0 Bavaria 2 1 3.0 FTST Bliss (Western) Bliss 1 2 17 3 23.0 FTST Hood (Central) Hood 1 2 17 3 23.0

0.0 0.0

FTST Dix (Eastern) Dix 1 1 3 2 7.0 Ft. Bragg, NC 3 1 4.0 Ft. Detrick, MD 1 1.0 JFHQ, National Guard, Columbia, SC 1 1 2.0 Aberdeen Proving Ground, MD 2 2.0 Carlisle Barracks, PA 2 2.0 Virtual Center (Fort Knox) 2 2 4.0 West Point, NY 1 1 2.0

FTST SUB- Total 3 5 51 14 3 0 0 0 76 Totals: 42 57 325 77 19 14 42 41 617.0

Location FT. Knox, KY 1 FT. Knox, KY 1 FT. Knox, KY 1 FT. Knox, KY 1 FT. Knox, KY 1 FT. Knox, KY 1 FT. Knox, KY 1 FT. Knox, KY 1 FT. Knox, KY 3 FT. Knox, KY 3 Crystal City, VA 1 Crystal City, VA 1 IMCOM HQ (ACES), San Antonio, TX 1 IMCOM HQ (ACES), San Antonio, TX 1 IMCOM HQ, San Antonio, TX 4

639.0

Senior Analyst (CSP) Senior Analyst

Subtotal Total Full Time

Senior Analyst(Consultant) Junior Analyst(Consulting Specialist) Senior Analyst (AHE)

Regional Manager/Quality Control

Position Contract Program Manager Program Manager (Deputy) Senior Consultant (Intel) Trainer/Facilitator (Senior) Trainer/Facilitator (Junior) System Design (IT LNO) Senior Analyst

Base Year (FY20)
OY1 (FY21)
OY2 (FY22)
OY3 (FY23)
OY4 (FY24)

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