Technical_Exhibit_4A_New_Client_by_Location.pdf

Technical Exhibit 4A New Client by Location

FY20 FY21 FY22 FY23 FY24 FY25

64,240 67,550 71,868 73,268 73,048 72,728

Center OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

FY19

Total

Projected Projected2 Projected3 Projected4 Projected5 Projected6

CONUS

Aberdeen Proving Ground 16 6 6 9 13 5 18 19 8 6 9 11 126 114 120 128 130 130 125 Ansbach 16 15 7 18 21 9 14 20 6 18 4 10 158 143 151 161 164 164 157 Baumholder 28 50 24 36 28 27 42 28 17 24 15 22 341 310 326 346 353 353 339 Belvoir 101 75 62 100 82 93 109 72 56 47 74 65 936 850 894 951 969 969 931 Benning 150 125 78 137 157 131 189 164 109 121 199 237 1,797 1,632 1,716 1,825 1,861 1,861 1,787 Bliss 463 802 431 781 724 621 598 673 429 438 602 600 7,162 6,503 6,838 7,275 7,417 7,417 7,120 Bragg 588 444 282 846 591 548 516 582 658 497 684 384 6,620 6,011 6,321 6,725 6,856 6,856 6,581 Buchanan 5 1 0 5 1 1 1 1 0 2 2 3 22 20 21 22 23 23 22 Arifjan 8 5 11 16 6 6 4 6 1 5 5 3 76 69 73 77 79 79 76 Campbell 572 437 263 553 493 456 529 457 355 342 496 367 5,320 4,831 5,080 5,404 5,509 5,509 5,289 Carlisle Barracks 16 6 5 13 8 15 10 15 14 8 6 15 131 119 125 133 136 136 130 Carson 312 292 250 460 357 392 441 369 257 363 334 430 4,257 3,865 4,065 4,324 4,409 4,409 4,232 Casey 16 15 26 48 27 35 31 22 10 15 17 13 275 250 263 279 285 285 273 Drum 356 263 161 309 187 305 298 271 206 276 244 208 3,084 2,800 2,945 3,133 3,194 3,194 3,066 Fort Detrick 4 2 2 5 3 6 7 7 8 1 2 3 50 45 48 51 52 52 50

GOMO 0 21 2 13 0 0 12 0 11 3 7 0 69 63 66 70 71 71 69

Gordon 116 110 110 123 149 153 111 124 123 80 121 82 1,402 1,273 1,339 1,424 1,452 1,452 1,394 Henry/Walker 12 12 10 23 18 21 19 11 7 13 9 11 166 151 158 169 172 172 165 Hood 579 450 373 649 611 658 704 774 603 572 629 519 7,121 6,466 6,799 7,234 7,375 7,375 7,080 Huachuca 46 22 20 41 34 34 47 41 48 31 33 45 442 401 422 449 458 458 439 Human Resource Command 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 1 Humphreys 48 45 39 57 50 53 62 73 49 66 519 60 1,121 1,018 1,070 1,139 1,161 1,161 1,114 Hunter AAF 78 48 42 106 63 64 60 70 59 53 50 48 741 673 708 753 767 767 737 Irwin 83 40 27 99 65 80 80 74 61 62 74 81 826 750 789 839 855 855 821 Jackson 27 29 18 38 28 25 28 29 21 33 40 35 351 319 335 357 364 364 349 JB Elmendorf-Richardson 69 58 39 79 61 73 69 63 39 70 76 60 756 686 722 768 783 783 752 JB Langley-Eustis 89 70 66 125 83 88 86 77 89 97 65 72 1,007 914 961 1,023 1,043 1,043 1,001 JB McGuire-Dix-Lakehurst 10 13 12 20 16 20 29 26 20 13 27 13 219 199 209 222 227 227 218 JB Myer-Henderson Hall 57 50 46 76 61 62 54 65 43 56 41 76 687 624 656 698 711 711 683 JB San Antonio-Ft Sam Houston 141 103 100 204 140 173 144 101 98 116 90 110 1,520 1,380 1,451 1,544 1,574 1,574 1,511 Kaiserslautern 28 20 20 38 32 45 34 31 28 60 35 35 406 369 388 412 420 #REF! #REF!

Knox 88 34 37 53 58 66 58 67 52 62 69 47 691 627 660 702 716 716 687 Leavenworth 85 45 33 59 43 51 63 57 30 53 55 52 626 568 598 636 648 648 622 Lee 59 51 26 101 66 135 97 68 67 54 43 50 817 742 780 830 846 846 812 Leonard Wood 111 81 109 139 131 154 180 207 133 120 130 165 1,660 1,507 1,585 1,686 1,719 1,719 1,650 JB Lewis McChord 498 348 261 544 386 440 458 533 440 399 436 334 5,077 4,610 4,848 5,157 5,258 5,258 5,047 Meade 51 43 33 71 52 50 56 37 46 35 64 48 586 532 560 595 607 607 583 Polk 216 101 74 133 113 136 89 113 101 93 101 138 1,408 1,278 1,344 1,430 1,458 1,458 1,400 Presidio of Monterey 15 23 12 24 13 20 13 25 8 11 27 15 206 187 197 209 213 213 205

Fiscal Year FY19 Actuals

Technical Exhibit 4A New Client by Location

FY20 FY21 FY22 FY23 FY24 FY25

64,240 67,550 71,868 73,268 73,048 72,728

Center OCT

NOV

DEC

JAN

FEB

MAR

APR

MAY

JUN

JUL

AUG

SEP

FY19

Total

Projected Projected2 Projected3 Projected4 Projected5 Projected6

Fiscal Year FY19 Actuals

Redstone Arsenal 12 10 4 4 12 12 15 8 4 9 12 14 116 105 111 118 120 120 115 Riley 260 176 172 255 235 162 261 584 329 246 195 275 3,150 2,860 3,008 3,200 3,262 3,262 3,132 Rock Island Arsenal 3 1 5 5 12 6 6 4 4 8 12 2 68 62 65 69 70 70 68 Rucker 49 34 26 39 39 59 60 43 43 34 45 45 516 469 493 524 534 534 513 Schofield 288 164 167 328 242 255 279 287 193 257 265 214 2,939 2,669 2,806 2,986 3,044 3,044 2,922 Shafter 0 7 4 9 5 6 5 3 8 4 10 7 68 62 65 69 70 70 68 Sill 136 110 91 143 155 191 240 204 162 132 129 94 1,787 1,623 1,706 1,815 1,851 1,851 1,777 Stewart 216 329 152 613 353 213 234 181 308 278 351 252 3,480 3,160 3,323 3,535 3,604 3,604 3,460 Stuttgart 22 24 8 26 28 14 14 17 23 22 16 17 231 210 221 235 239 239 230 Torii Station 8 20 7 13 21 12 3 11 14 9 4 15 137 124 131 139 142 142 136 Bavaria 85 117 94 189 135 103 114 121 62 110 89 124 1,343 1,219 1,282 1,364 1,391 1,391 1,335 Vicenza 28 15 21 22 21 27 14 20 10 15 25 18 236 214 225 240 244 244 235 Wainwright 70 94 64 98 37 99 196 63 54 35 68 57 935 849 893 950 968 968 930 Walter Reed NMMC/NSA Bethesda 15 4 4 17 16 22 18 15 10 12 15 12 160 145 153 163 166 166 159 West Point 17 13 11 32 15 18 19 13 21 16 14 10 199 181 190 202 206 206 198 Wiesbaden 32 20 21 26 21 22 33 20 21 17 11 14 258 234 246 262 267 267 256 Yongsan 22 26 14 52 19 28 31 34 13 21 20 14 294 267 281 299 304 304 292 Zama 9 1 4 10 16 8 5 20 9 22 9 7 120 109 115 122 124 124 119 Total Force 6,429 5,520 3,986 8,032 6,353 6,508 6,907 7,021 5,598 5,562 6,724 5,658 74,298 67,463 70,940 75,474 76,944 #REF! #REF!

* (Government operates on Fiscal Year (October - September); Not Calendar Year

NOTE: The throughput contained herein is estimated. This requirement is a Firm-Fixed-Price effort for the full performance of services at the designated locations detailed in the Performance Work Statement.

The contract price will not be adjusted upward or downward based on actual soldier throughput at each site and is irrespective of the actual number of soldiers counseled or assisted."