IB08 FY 22 Workload (Production).xlsx

XLSX spreadsheet 35 KB Posted Sep 28, 2023

Attached to: AG Services - Fort Knox, KY - SOLICITATION - AMENDED Federal contract opportunity
Solicitation number: W9124D23R0055
Issued by: Department of the Army Materiel Command Mission and Installation Contracting Command Fort Sam Houston

About this file

Written by GovTribe AI · Dec 21, 2023

This Power Work Requirements Statement (PWS) outlines workload and performance metrics for installation support services at Fort Knox, Kentucky across multiple functional areas for fiscal year 2022. Key services include DEERS/ID card support, personnel automation/readiness, casualty assistance, reassignments, promotions, personnel actions, iPERMS support, transition services, and installation processing. Monthly targets are specified for various tasks such as appointments, walk-ins, ID card issuance, personnel updates, casualty notifications, reassignment actions, promotion processing, soldier services, and in/out-processing support. The PWS also lists the required support for deployment/mobilization processing, retirement services, and installation control station functions. The associated solicitation seeks these installation support services at Fort Knox through a firm-fixed price contract awarded by December 2022.

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Other files for this federal contract opportunity

Other files attached to AG Services - Fort Knox, KY - SOLICITATION - AMENDED, newest first.
File	Type	Posted
IB08 PD2 Amendment - W9124D23R0055 0004 - AG Services - WD.pdf	PDF	Jan 11, 2024
IB08 Conformed Solicitation - W9124D23R0055 0003 - AG Services.pdf	PDF	Oct 3, 2023
IB08 Monthly Status Report.xlsx	XLSX spreadsheet	Sep 28, 2023
IB08 Amendment - W9124D23R0055 0003 - AG Services - Q-A.pdf	PDF	Sep 27, 2023
IB08 Final Decision - SBA No. NAICS-6237 (PUBLIC).pdf	PDF	Aug 24, 2023
IB08 Amendment - W9124D23R0055-0002 - AG Services - Timeline.pdf	PDF	Aug 24, 2023
IB08 Solicitation Amendment - W9124D23R0055-0001 - NAICS Appeal - Released.pdf	PDF	Jul 18, 2023
IB08 Notice and Order - SBA NAICS Appeal - Docket NAICS-2023-07-11-239.pdf	PDF	Jul 18, 2023
IB08 - Solicitation W9124D23R0055 - FINAL.pdf	PDF	Jul 3, 2023

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FY 22 Workload (Production)

PWS Section	Branch	PWS Task	Oct 21	Nov 21	Dec 21	Jan 22	Feb 22	Mar 22	Apr 22	May 22	Jun 22	Jul 22	Aug 22	Sep 22	FY 22 Total
5.2.1	DEERS	Provide DEERS/RAPIDS/ID-Card Services (Bldg 1384)	OCT	NOV	DEC	JAN	FEB	MAR	APR	MAY	JUN	JUL	AUG	SEP	TOTAL
		Appointments	541	365	299	282	295	307	304	343	373	257	264	329	3959
		Walk-Ins	1471	1457	1378	1342	1481	2323	2085	1715	2274	1776	2121	1832	21255
		Process DEERS/RAPIDS Requests	3011	2610	2576	2431	2617	3869	3386	2970	3880	3108	3528	3285	37271
		CACs Issued	325	270	236	428	367	542	380	409	548	578	428	509	5020
		Non CACs Issued (Family Member, Retiree)	797	747	688	550	608	853	897	728	1016	691	1039	833	9447
		PIN Resets	47	52	60	44	28	66	68	43	51	49	44	36	588
		DEERS Enrollments or updates complteted	890	805	753	646	801	1235	1112	921	1083	764	918	819	10747
		Special Privilege letters completed	1	1	0	0	0	2	5	0	2	0	0	0	11
		Provided DD Form 1172	573	483	464	409	447	641	622	544	689	469	585	517	6443
		Requests mailed to customers	0	0	1	0	0	0	0	0	0	0	6	11	18

5.2.1	DEERS	Provide DEERS/RAPIDS/ID-Card Services (Bldg 2020)	OCT	NOV	DEC	JAN	FEB	MAR	APR	MAY	JUN	JUL	AUG	SEP	TOTAL
		Walk-Ins	203	500	349	359	367	530	462	605	939	469	645	315	5743
		Process DEERS/RAPIDS Requests	354	660	425	418	601	842	662	807	1013	826	955	460	8023
		CACs Issued (Non SRP)	97	214	137	148	66	224	201	274	287	338	308	156	2450
		CACs Issued (SRP)	0	3	2	3	24	22	6	8	12	2	12	3	97
		DEERS Updates at Inprocessing	1	45	32	77	50	31	40	68	90	8	47	12	501
		CAC Certificates	31	72	51	20	13	48	55	37	56	19	22	16	440
		SRP/RSRP DEERS Updates	0	19	0	10	135	146	25	30	10	11	74	22	482
		PIN Resets	40	29	41	35	28	44	45	40	51	32	41	25	451
		DEERS enrollments or updates (Non-SRP)	21	64	43	0	34	36	51	78	46	32	84	28	517
		Provided DD Form 1172	15	46	42	27	21	41	49	70	44	25	57	44	481

5.2.2	PERSONNEL AUTOMATION	Personnel Automation	OCT	NOV	DEC	JAN	FEB	MAR	APR	MAY	JUN	JUL	AUG	SEP	TOTAL
		Human Capital Automation Strength Management Actions Completed	3660	8657	7804	8391	8899	9225	8800	8837	9226	9721	9775	8250	101245
		Monthly AAA-162 recons completed and validated	1106	2763	2498	2797	2850	2796	2796	2796	2796	2782	2379	2750	31109
		Monthly AAA-165s authenticated	1106	2763	2498	2797	2850	2796	2796	2796	2796	2782	2379	2750	31109
		Monthly AAA-095s authenticated	1106	2763	2498	2797	2850	2796	2796	2796	2796	2782	2379	2750	31109
		Monthly AAA-351s reviewed/completed action request	103	121	85	40	0	0	115	105	103	87	117	101	977
		Report reviews/actions (ADHOC) completed	139	166	136	77	4	1	143	172	8	101	128	130	1205
		Changes processed	37	46	36	56	198	112	20	22	52	10	48	71	708
		Soldiers accessed/gains processed	0	0	0	1	0	0	0	0	0	0	0	0	1
		DIEMS Updates processed	2	7	0	4	7	4	5	2	5	1	0	17	54
		eMILPO training conducted	0	1	0	0	0	1	0	1	1	3	0	0	7
		PAIs received	55	5	37	51	78	34	45	59	189	687	1046	36	2322
		RMC Orders Published	0	0	0	0	0	0	0	0	0	0	0	1	1
		DFR/RDFR Transactions submitted in eMILPO	1	0	0	0	0	1	0	0	0	0	0	1	3
		PAIs validated	3	12	8	31	31	342	42	44	171	244	688	559	2175
		Customers serviced in person	0	0	0	0	0	0	0	0	0	0	0	0	0
		HR System trouble calls	2386	2524	682	2592	1293	1478	1426	1534	1998	1374	3115	1403	21805
		Deviation errors processed	5	12	8	106	9	15	24	0	83	19	32	0	313
		HR Problem reports (verbal or written to HRC)	31	24	15	5	0	5	6	58	3	9	3	4	163
		eMILPO report provided to units	37	94	0	86	0	0	4	28	0	4	4	30	287
		HR System account actions completed (ATRRS)	0	1	1	0	0	0	1	4	0	1	0	2	10
		HR System account actions completed (eMILPO)	67	69	64	84	32	59	61	47	80	72	39	56	730
		HR System account actions completed (iPERMS)	2	4	5	1	8	2	8	0	1	0	0	6	37
		HR System account actions completed (HIMS)	4	5	18	10	4	6	10	1	11	7	5	12	93
		eMILPO/Datastore accounts created	12	16	13	21	10	17	22	19	23	13	16	26	208

5.2.3 & 5.2.4	CASUALTY	Provide Casualty Operations and Management Support Services	OCT	NOV	DEC	JAN	FEB	MAR	APR	MAY	JUN	JUL	AUG	SEP	TOTAL
		CNO NOK casualty notifications made	6	0	0	0	0	0	0	1	1	0	2	0	10
		CNO NOK notifications made and/or attempted within 4 hours of CMAOC release during 0500-2400	6	0	0	0	0	0	0	1	1	0	2	0	10
		CAR received and updated in DCIPS (review and upload)	17	25	29	73	34	82	12	5	10	11	97	65	460
		CAR submitted by CAO with 30 days (every 30 days)	2	8	3	10	13	20	4	2	2	4	0	2	70
		AD casualty cases (gathering required info, preparing initial documents)	2	3	2	1	2	3	0	6	7	1	3	3	33
		Dependent casualty cases	1	0	0	1	1	1	0	0	0	1	2	0	7
		Retiree casualty cases	26	25	33	48	42	20	15	3	22	28	22	20	304
		Civilian casualty cases	0	0	0	0	0	0	0	0	0	0	0	0	0
		AD casualty cases (Fort Knox assigned/attached Soldiers)	2	3	2	1	2	3	0	2	2	1	0	0	18
		Casualty reports submitted (all types)	27	2	1	40	5	2	12	2	22	3	1	7	124
		Condolence letters prepared/mailed to NOK	5	65	24	61	39	25	22	17	24	46	22	23	373
		Unit contacted to select CNO	2	0	0	1	0	0	0	3	1	0	0	0	7
		Unit contacted to select CNO within 30 minutes of receipt of casualty records	2	0	0	1	0	0	0	3	1	0	0	0	7
		CNOs appointed (includes Chapalin, appointment memos and briefing)	2	0	0	1	0	0	0	3	1	0	2	0	9
		Unit contracted to select CAO within 30 minutes of receipt of casualty records	1	5	3	0	4	0	0	9	12	2	2	2	40
		CAOs appointed (includes appointment memo)	1	5	3	0	4	0	0	9	12	2	5	2	43
		CAO briefings conducted within 1 hour of selection	1	5	3	0	4	0	0	9	12	2	5	2	43
		DD Form 397 submitted to DFAS (preparing forms)	2	2	1	1	2	2	0	3	1	4	2	0	20
		CAR submitted by CAO	17	25	29	73	34	82	12	5	10	11	97	65	460
		Reports prepared for injured/ill Soldiers	0	0	0	0	0	0	0	0	0	0	1	0	1
		NOK travel worksheets and NOK bedside travel forms prepared and submitted to CMAOC within 4 hours of receipt of information	0	0	0	0	0	0	0	0	0	0	0	0	0
		Bedside travel indivisual orders generated and submitted to CAC chief for approval within 2 hours of CMAOC approval of order	0	0	0	0	0	0	0	0	0	0	0	0	0
		Settlement vouchers DD 1351-2 reviewed	0	0	0	0	0	0	0	0	0	0	0	0	0
		LOD investigations completed (Formal) (briefing IO and appointment memo)	0	0	0	0	0	1	0	0	0	0	0	0	1
		MBH requests scheduled (contacting funeral home, preparing FK Form, sending to unit)	903	772	788	727	662	621	668	694	622	683	659	585	8384
		MBH executed	900	768	784	718	657	617	666	690	619	676	653	584	8332
		MBH phone messages received (database)	0	882	0	0	0	0	0	0	0	725	639	679	2925
		MBH requestors initially contacted within 2 hours of request	0	227	0	0	0	0	0	0	0	223	209	217	876
		MBH task confirmation received from units with suspense (pairing packet)	557	507	435	454	377	453	344	323	288	188	184	154	4264
		MBH information updated in TAPS	173	130	120	115	95	91	82	84	111	189	240	86	1516
		MBH Supported by Component	903	772	788	727	662	621	668	694	622	683	659	585	8384

5.2.5	REASSIGNMENTS	Provide Reassignment-Processing Services	OCT	NOV	DEC	JAN	FEB	MAR	APR	MAY	JUN	JUL	AUG	SEP	TOTAL
		Customers serviced in person	0	0	0	0	0	0	0	0	0	0	0	57	57
		Reassignment actions completed	1671	655	379	1623	2118	1245	1489	1093	734	742	1080	457	13286
		Reassignment notification processed	35	31	12	170	146	111	53	21	31	42	54	35	741
		ERB/ORBs reviewd for assignment eligibility	533	192	117	514	630	287	438	292	116	210	306	98	3733
		Reassignment packets created	533	192	117	514	630	287	438	292	116	210	306	98	3733
		DA 5118-R completed	498	161	105	343	483	175	384	271	85	167	252	63	2987
		DLOS Transactions completed	15	41	7	58	64	130	25	86	57	28	78	54	643
		Deletions/Deferment request processed	35	21	12	19	33	42	51	54	300	74	27	44	712
		DA Form 5888 processed for EFMP	22	16	9	2	32	61	34	43	16	6	12	17	270
		DA Form 7415 processed for EFMP	0	1	0	3	100	152	66	34	13	5	40	44	458
		Special reassingment action completed	0	0	0	0	0	0	0	0	0	0	4	4	8
		Misc reassignment actions completed	0	0	0	0	0	0	0	0	0	0	1	0	1
		Installation briefings conducted	0	0	0	2	3	4	4	5	4	3	9	3	37
		Deskside briefings	0	0	0	0	11	1	0	0	1	0	2	1	16
		Remote briefings	47	26	4	3	19	283	166	265	79	74	129	121	1216
		Reassignment Orders published (Total)	430	362	178	182	293	554	615	407	308	432	278	292	4331
		PCS Orders published	392	319	137	160	217	443	499	287	246	350	204	228	3482
		PCS Order Amendments published	30	38	28	19	64	83	90	109	52	62	53	45	673
		PCS Order Revocations published	8	4	13	3	8	16	24	10	8	15	15	11	135
		Compassionate Orders/Amendments/Revocations	0	1	0	0	4	12	1	1	0	5	3	8	35
		Confinement Orders published	0	0	0	0	0	0	1	0	2	0	3	0	6
		Stablization orders/amendments/revocatons	0	0	0	0	0	0	0	0	0	0	0	0	0
		ACT Access Request forms processed	0	1	0	0	0	0	4	1	0	0	1	8	15
		Online briefings conducted	16	15	6	41	0	109	25	13	0	0	8	38	271

5.2.8	SEMI-CENTRALIZED PROMOTIONS	Process Promotion Actions	OCT	NOV	DEC	JAN	FEB	MAR	APR	MAY	JUN	JUL	AUG	SEP	TOTAL
		Promotion actions completed	0	269	2	37	138	82	9	3	3	111	84	340	1078
		Formal board notifications issued	0	0	0	0	0	0	0	0	0	0	0	0	0
		Selection board results sent to commanders	0	0	0	0	0	0	0	0	0	0	0	0	0
		Officer Promotion/CSM Certificates printed	0	0	2	0	11	5	9	3	3	6	14	9	62
		Enlisted orders published	0	135	0	37	64	39	0	0	0	53	40	167	535
		EDAS transactions	0	134	0	0	63	38	0	0	0	52	30	164	481

5.2.6	SOLDIER ACTIONS	Provide Soldier Actions and Personnel Services	OCT	NOV	DEC	JAN	FEB	MAR	APR	MAY	JUN	JUL	AUG	SEP	TOTAL
		iPERMS Upload	0	0	1156	0	321	712	132	63	0	0	180	31	2595
		Officer Candidate School	0	0	0	0	0	0	0	1	0	1	0	0	2
		Medical Extension	0	0	0	0	1	3	1	1	1	0	1	2	10
		Unqualified Resignation Submitted	0	0	4	2	6	14	6	3	3	6	2	1	47
		Unqualified Resignation Completed	0	0	4	5	6	15	5	3	3	7	2	1	51
		Green to Gold	0	0	0	0	0	0	0	0	0	0	0	0	0
		Special Duty Assignment Pay Actions	0	0	2	3	0	1	3	0	0	0	0	0	9
		Compassionate Attachments	6	8	0	0	4	11	1	0	2	5	3	9	49
		Compassionate Reassignments Submitted	0	0	0	0	0	1	1	0	0	0	0	1	3
		Compassionate Reassignments Completed	1	1	0	0	0	0	1	0	1	0	0	1	5
		ASI-SQI Actions	18	49	32	28	70	55	50	25	28	16	22	50	443
		Foreign Language Proficiency Pay Actions	60	55	10	53	56	74	32	13	7	32	55	51	498
		High School Stabilization	3	0	1	0	0	1	3	0	3	16	8	23	58
		Married Army Couples Program Requests	5	9	5	2	9	6	2	3	0	6	7	4	58
		Amendment/Revocation Orders Published	0	1	0	0	0	0	0	0	0	0	0	0	1
		ODS Order Logs Created	0	46	20	13	8	16	11	0	0	8	6	1	129
		ODS Order Logs Emailed/Uploaded	0	45	20	14	7	13	12	0	0	8	6	1	126
		Special Badge Orders	2	1	0	1	0	0	0	0	0	2	0	0	6
		Foreign Language Proficiency Pay Orders	46	45	9	50	70	62	29	9	2	0	2	1	325
		Language Identifier Orders published	0	0	0	0	0	0	0	0	0	0	0	0	0
		NATO Orders published	2	0	4	1	2	9	4	3	5	1	2	0	33
		Special Duty Assignment Pay Orders	0	0	1	3	0	1	2	0	0	0	0	0	7
		ASI-SQI Orders	1581	57	41	35	83	44	54	37	38	27	29	57	2083
		ODS Order Logs Non-SDN Completed	0	13	16	18	7	160	0	0	0	11	15	14	254
		eMILPO Transaction (Students)	172	82	161	0	27	265	297	67	0	0	0	0	1071
		Class/Reclass Orders published (Students)	172	260	161	0	223	233	280	237	130	95	246	182	2219
		iPERMS Upload (Students)	258	0	659	0	1229	438	72	282	0	0	425	0	3363

5.2.7	IPERMS	Actions performed by Soldier Readiness Branch	OCT	NOV	DEC	JAN	FEB	MAR	APR	MAY	JUN	JUL	AUG	SEP	TOTAL
		Permanent party personnel serviced in person	0	39	56	54	44	51	60	60	54	109	82	63	672
		AMHRR Documents uploaded into iPERMS	271	149	143	844	189	575	419	2084	214	257	457	197	5799
		ERB/ORB Updates	50	133	265	320	108	135	115	81	83	119	103	118	1630
		DA 1506 actions completed	8	10	36	32	28	37	44	18	6	23	21	17	280
		Statement of service memo verification completed	0	0	0	0	0	2	0	1	0	0	0	0	3
		DD From 553 Processed	1	0	0	0	0	1	0	0	0	0	0	0	2
		Spousal letters (DD93 & SGLV generated)	0	1	20	23	36	30	0	44	35	31	48	15	283
		DFR/RDFR Transactions submitted into eMILPO	1	0	0	0	0	1	0	0	0	0	0	1	3
		Misc actons (Name change, Casualty documents)	3	49	46	79	26	31	14	70	40	34	66	53	511

5.2.9	INSTALLATION PROCESS CONTROL STATION	Provide Installation In- and Out-Processing Services	OCT	NOV	DEC	JAN	FEB	MAR	APR	MAY	JUN	JUL	AUG	SEP	TOTAL
In		Customers serviced in person	180	73	77	200	132	164	171	216	383	483	406	104	2589
In		Soldiers initiated In-processing	114	41	50	105	67	78	86	124	208	254	202	38	1367
In		Incoming Soldiers assigned a sponsor in ACT	34	14	27	44	25	29	40	49	55	54	54	16	441
In		Soldiers completed In-processing on Fort Knox	113	32	56	74	65	86	85	92	175	229	204	66	1277
In		Soldiers completed In-processing remotely	0	0	0	0	0	0	0	0	0	0	0	0	0
In		Order amendments published	0	0	0	1	0	0	0	1	0	1	0	1	4
In		ERB/ORB updates completed	114	41	50	105	67	78	86	124	208	254	202	38	1367
Out		Customers serviced in person	78	57	57	95	101	153	145	240	115	184	117	133	1475
Out		Outgoing Soldiers assigned a sponsor in ACT	12	7	15	9	16	16	15	22	33	20	9	7	181
Out		Soldiers completed Out-processing on Fort Knox	0	45	95	79	83	125	121	212	287	157	84	112	1400
Out		Soldiers completed Out-processing remotely	14	12	10	16	18	28	24	28	25	27	33	21	256
Out		Soldiers completed Out-processing 2 duty days prior to departure	0	38	82	73	65	116	115	163	242	144	79	103	1220
Out		Soldiers attended installation Out-processing briefing	0	0	0	14	38	119	216	257	171	102	116	139	1172
Out		Soldiers atteded deskside briefing	0	19	23	0	53	33	42	38	31	18	11	39	307
Out		Soldiers attended remote briefing	44	52	32	15	25	15	9	15	16	18	16	0	257
Out		Clearance papers provided to Soldiers	0	53	92	84	98	129	163	233	269	116	96	133	1466
Out		Clearance papers provided to Soldiers NLT 12 duty days prior to departure	0	24	52	51	50	66	87	136	162	62	50	57	797
Out		AMHRR Records reviews completed	45	41	63	60	60	97	88	110	114	86	90	98	952
Out		ERB/ORB updates completed	0	45	95	79	83	125	121	212	287	157	84	112	1400
		ID tags issued (IOP)	4	4	0	10	7	0	0	0	14	28	0	21	88
		ID tags issued (manifest)	0	0	0	0	0	18	4	0	0	0	0	0	22
		ID tags requested (SRP)	0	0	63	170	1220	842	209	166	224	96	0	120	3110
		ID tags requested by units	0	188	0	5	0	2	4	10	44	10	0	0	263
		ID tags destroyed	0	0	0	0	0	390	0	0	0	0	0	0	390
		Failed to In-proc report	0	0	10	12	7	35	20	5	13	14	53	35	204
		Failed to Out-proc report	0	0	4	0	2	6	0	0	1	0	2	7	22
		RRT missing document emails to CMD	0	0	2	0	9	28	25	9	7	14	16	13	123
		Arrivals	0	0	47	89	67	64	80	109	190	244	189	35	1114
		Out-proc notification	0	0	44	0	75	46	52	49	59	78	50	83	536
		Front Desk	1	1	1	1	1	1	1	1	1	1	1	1	12

5.2.10, 5.2.11, 5.2.12, 5.2.13	PERSONNEL READINESS PROCESSING	Provide Solider Readiness Processing and Deployment/Mobilization Processing	OCT	NOV	DEC	JAN	FEB	MAR	APR	MAY	JUN	JUL	AUG	SEP	TOTAL
		SRP/RSRP Action Completed (QC and Accountability)	268	92	220	75	657	403	273	254	321	157	385	216	3321
		MARRS-N Checklists Updated	69	58	6	0	475	380	235	213	227	57	324	197	2241
		Soldiers Supported (SRP & RSRP - packet review/update)	268	92	220	75	657	403	273	254	321	73	385	216	3237
		Deployment packet preparation (printing TCS Orders, DA7415, etc)	0	0	45	86	311	216	244	30	30	0	22	22	1006
		Manifest Support	0	0	2	1	0	2	2	1	1	0	0	0	9

5.2.14	TRANSITION CENTER	Provide Transition Services	OCT	NOV	DEC	JAN	FEB	MAR	APR	MAY	JUN	JUL	AUG	SEP	TOTAL
		Customers Serviced in person (Trans out-proc)	338	361	239	252	350	438	449	516	512	388	473	343	4659
		Separation Orders Published (Normal/Adim/Chapter/Medical	102	91	98	94	113	127	116	126	111	132	152	72	1334
		Retirement Orders Published	55	81	114	126	51	103	87	103	74	62	54	129	1039
		Retirement Amend/Revoke Published	12	14	9	7	9	19	11	18	10	17	12	14	152
		Loss Rosters Generated	1	1	1	1	0	0	2	0	1	1	1	1	10
		DD 93 Updates	0	0	0	0	0	0	0	0	0	0	0	0	0
		DD Form 214 Worksheets Prepared	81	99	104	83	96	161	163	162	123	150	130	135	1487
		DD Form 214 Published	82	91	106	87	79	122	112	151	158	106	129	136	1359
		DD Form 214 Distributed/Mailed	311	275	262	283	228	328	307	393	427	311	412	368	3905
		DD Form 215 Published	0	2	2	0	2	1	1	3	5	4	2	1	23
		DD Form 215 Distributed/Mainled	0	10	10	0	10	5	10	15	30	20	10	5	125
		DD Form 220 Prepared/Completed	2	4	2	1	2	6	6	1	10	80	75	9	198
		Separation Certificates Prepared	356	106	211	184	188	230	198	279	272	182	165	143	2514
		Tri-Signed Letters Prepared	40	43	71	47	63	79	68	85	84	62	54	49	745
		iPERMS Updates complted	146	98	71	108	86	86	76	98	118	107	129	114	1237
		Service Computations Prepared	53	90	96	98	76	132	163	176	146	134	147	194	1505
		Retirement Applications processed	51	106	78	78	43	93	75	59	46	74	84	51	838
		Retirement Ceremony support actions completed	6	0	3	9	9	17	20	15	4	4	0	0	87
		Retirement Commendation packets requested	2	0	3	1	44	50	70	102	136	68	59	37	572
		SBP Forms Prepared	6	1	6	4	3	1	4	0	3	0	4	1	33
		SBP Counselings Conducted	51	58	69	53	65	77	80	89	101	66	70	39	818
		DD Form 2839 screend and submitted to finance	0	0	0	0	0	0	0	0	0	0	0	0	0

5.2.15	RETIREMENT SERVICES	Provide Retirement Services	OCT	NOV	DEC	JAN	FEB	MAR	APR	MAY	JUN	JUL	AUG	SEP	TOTAL
		Retirees Serviced in person	32	25	7	30	22	24	23	18	29	17	22	18	267
		DFAS Actions completed	10	7	8	13	4	3	6	22	3	0	5	1	82
		Statistical Reports prepared	2	2	2	2	2	2	2	2	0	2	2	2	22
		Retiree Newsletters published	0	0	0	0	0	0	0	0	0	0	1	0	1
		Retiree Actions (questions, providing forms, etc.)	32	25	7	30	22	24	23	18	29	17	22	0	249
		Retiree Council Hours of support provided	10	0	0	4	1	0	2	0	0	7	0	8	32

File details come from the government source that posted it. Updated Sep 28, 2023.