IB08 Attachment 3 - Estimated Workload Table.pdf
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- Attached to
- Fort Knox Stray Animal Control (Dogs/Cats)
- Solicitation number
- W9124D-25-Q-A356
About this file
This document is an Estimated Workload Table for a contract involving stray animal management services from 1 November 2025 to 31 October 2030, consisting of a base year and four option years. The contract outlines consistent annual requirements for stray dogs and cats, with each year involving 50 dogs and 70 cats for three primary service categories: capture, housing/feeding, and humane euthanasia for animals not rehomed. The estimated quantities remain constant across all contract years, with each service line item priced "Each" and indicating a unit of issue per animal. While the detailed unit prices are not populated in this table, the document provides a structured framework for a multi-year stray animal management contract with predictable annual service volumes.
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Estimated Workload Table
Base Year: 1 November 2025 – 31 October 2026
Option Year 1: 1 November 2026 – 31 October 2027
CLIN Item Estimated Qty
Unit of Issue
Unit Price Net Price
0001 Capture stray dog 50 Each 0002 House and feed stray dog 50 Each 0003 Humanely euthanize stray dog if not rehomed 50 Each
0004 Pick up stray cat 70 Each 0005 House and feed stray cat 70 Each 0006 Humanely euthanize stray cat if not rehomed 70 Each
Base Year Total:
Unit of Issue
Unit Price Net Price
1001 Capture stray dog 50 Each 1002 House and feed stray dog 50 Each 1003 Humanely euthanize stray dog if not rehomed 50 Each
1004 Pick up stray cat 70 Each 1005 House and feed stray cat 70 Each 1006 Humanely euthanize stray
Option Year 1 Total:
Option Year 2: 1 November 2027 – 31 October 2028
Option Year 3: 1 November 2028 – 31 October 2029
Unit of Issue
Unit Price Net Price
2001 Capture stray dog 50 Each 2002 House and feed stray dog 50 Each 2003 Humanely euthanize stray dog if not rehomed 50 Each
2004 Pick up stray cat 70 Each 2005 House and feed stray cat 70 Each 2006 Humanely euthanize stray
Option Year 2 Total:
Unit of Issue
Unit Price Net Price
3001 Capture stray dog 50 Each 3002 House and feed stray dog 50 Each 3003 Humanely euthanize stray dog if not rehomed 50 Each
3004 Pick up stray cat 70 Each 3005 House and feed stray cat 70 Each 3006 Humanely euthanize stray
Option Year 3 Total:
Option Year 4: 1 November 2029 – 31 October 2030
Unit of Issue
Unit Price Net Price
4001 Capture stray dog 50 Each 4002 House and feed stray dog 50 Each 4003 Humanely euthanize stray dog if not rehomed 50 Each
4004 Pick up stray cat 70 Each 4005 House and feed stray cat 70 Each 4006 Humanely euthanize stray
Option Year 4 Total:
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