Technical Exhibit C Estimated Work Task Analysis.xlsx

This is a Technical Exhibit document containing estimated work task analysis and Army installation-level workload projections for the Army Transition Assistance Program (TAP) Services contract (W9124D26RA041).

The document outlines contracted services with specific workload estimates including: notification and registration of up to 100,000 clients; individual counseling and case management services for up to 90,000 clients; delivery of 2,400-3,000 group curriculum classes; planning and hosting 500-600 TAP-associated events; serving 10,000-12,000 clients in Skill Bridge and Career Skills Programs; maintaining an operational virtual center; and providing enabling services such as strategic communications, data management, program analytics (500-1,000 reports annually), and IT support to 2,000 users. Additional services include ten annual short-term and five long-term mobile TAP missions, quarterly nominative transition services with a maximum of 20 clients per class, and a biennial transition symposium. The virtual center is projected to handle approximately 47,781 phone calls and 3,301 emails annually. Army installation workload projections for FY26 show total estimated transitions of 89,959 personnel across 48 installations, ranging from 167 personnel at Fort Shafter to 10,810 at the Virtual Center. The projections indicate modest growth from FY25 baseline figures across most installations, with major installations such as Fort Bliss, Fort Hood, and Fort Bragg representing the highest concentration of transition services required.