Attachment_D_Pricing_Proposal_Worksheet).xlsx

XLSX spreadsheet 69 KB Posted Nov 19, 2016

Attached to: HQs IMCOM ACES Federal contract opportunity
Solicitation number: W9124J16R0091
Issued by: Department of the Army Materiel Command Mission and Installation Contracting Command Fort Sam Houston

About this file

From the source

Pricing Proposal

View the file

Other files for this federal contract opportunity

Other files attached to HQs IMCOM ACES, newest first.
File	Type	Posted
Attachment_E_ACES_Questions_and_Answers_rev2.pdf	PDF	Dec 7, 2016
Attachment_D_Pricing_Proposal_Worksheet)rev2.xlsx	XLSX spreadsheet	Dec 7, 2016
W9124J16R0091-0003_HQs_IMCOM_ACES.pdf	PDF	Dec 7, 2016
W9124J16R0091-0003_HQs_IMCOM_ACES_(Conformed_Copy).pdf	PDF	Dec 7, 2016
Attachment_E_ACES_Questions_and_Answers_rev1.pdf	PDF	Dec 5, 2016
Attachment_A_ACES_PWS_V4(rev2)_1_Dec_2016.pdf	PDF	Dec 5, 2016
W9124J16R0091-0002_HQs_IMCOM_ACES.pdf	PDF	Dec 5, 2016
W9124J16R0091-0002_HQs_IMCOM_ACES_(Conformed_Copy).pdf	PDF	Dec 5, 2016
Attachment_E_ACES_Questions_and_Answers.pdf	PDF	Dec 2, 2016
Attachment_A_ACES_PWS_V4(rev1)_1_Dec_2016.pdf	PDF	Dec 2, 2016
W9124J16R0091-0001_HQs_IMCOM_ACES.pdf	PDF	Dec 2, 2016
Technical_Exhibit_1_Workload_Estimate_(V_2)rev1.xlsx	XLSX spreadsheet	Dec 2, 2016
W9124J16R0091-0001_HQs_IMCOM_ACES_(Conformed_Copy).pdf	PDF	Dec 2, 2016
Attachment_D_Pricing_Proposal_Worksheet)rev1.xlsx	XLSX spreadsheet	Dec 2, 2016
Attachment_A_ACES_PWS_V4.pdf	PDF	Nov 19, 2016
Attachment_B__QASP_ACES.pdf	PDF	Nov 19, 2016
Attachment_C_Proposed_Staffing_Worksheet.xlsx	XLSX spreadsheet	Nov 19, 2016
Technical_Exhibit_3_CSPIM_Locations.xlsx	XLSX spreadsheet	Nov 19, 2016
W9124J16R0091_HQs_IMCOM_ACES.pdf	PDF	Nov 19, 2016
Technical_Exhibit_1_Workload_Estimate_(V_2).xlsx	XLSX spreadsheet	Nov 19, 2016
Technical_Exhibit_2_CSP_Workload_and_Locations.xlsx	XLSX spreadsheet	Nov 19, 2016

Show all 21

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.

CLIN Summary

Base Year						Option Year 1						Option Year 2						Six Month Extension (52.217-8)
CLINS	Description	Unit of Issue	QTY	Type	Price	CLINS	Description	Unit of Issue	QTY	Type	Price	CLINS	Description	Unit of Issue	QTY	Type	Price	Price
0001	Reception & Administrative Services	Months	10	FFP	$0.00	1001	Reception & Administrative Services	Months	12	FFP	$0.00	2001	Reception & Administrative Services	Months	12	FFP	$0.00	$0.00
0002	Counseling Support Services	Months	10	FFP	$0.00	1002	Counseling Support Services	Months	12	FFP	$0.00	2002	Counseling Support Services	Months	12	FFP	$0.00	$0.00
0003	Automation & Technology Services	Months	10	FFP	$0.00	1003	Automation & Technology Services	Months	12	FFP	$0.00	2003	Automation & Technology Services	Months	12	FFP	$0.00	$0.00
0004	Testing Services	Months	10	FFP	$0.00	1004	Testing Services	Months	12	FFP	$0.00	2004	Testing Services	Months	12	FFP	$0.00	$0.00
0005	Instructor Services	Months	10	FFP	$0.00	1005	Instructor Services	Months	12	FFP	$0.00	2005	Instructor Services	Months	12	FFP	$0.00	$0.00
0006	MLFC	Months	10	FFP	$0.00	1006	MLFC	Months	12	FFP	$0.00	2006	MLFC	Months	12	FFP	$0.00	$0.00
0007	CSPIA	Months	10	FFP	$0.00	1007	CSPIA	Months	12	FFP	$0.00	2007	CSPIA	Months	12	FFP	$0.00	$0.00
0008	Functional Analyst	Months	10	FFP	$0.00	1008	Functional Analyst	Months	12	FFP	$0.00	2008	Functional Analyst	Months	12	FFP	$0.00	$0.00
0009	Travel Korea	Job	1	T&M	$2,500.00	1009	Travel Korea	Job	1	T&M	$2,500.00	2009	Travel Korea	Job	1	T&M	$2,500.00	$1,250.00
0010	Travel Career Skills Pro Inst	Job	1	T&M	$35,000.00	1010	Travel Career Skills Pro Inst	Job	1	T&M	$35,000.00	2010	Travel Career Skills Pro Inst	Job	1	T&M	$35,000.00	$17,500.00
0011	Contractor Manpower Reporting (CMR)	Ea	1	FFP		1011	Contractor Manpower Reporting (CMR)	Ea	1	FFP		2011	Contractor Manpower Reporting (CMR)	Ea	1	FFP		$0.00
0010	Phase-In	Job	1	FFP
TOTAL PRICE					$37,500.00	TOTAL PRICE					$37,500.00	TOTAL PRICE					$37,500.00	$18,750.00

Base Yr

Education Support Services Contract Workload Estimate

PoP: 28 Jan 2017 - 27 Jan 2018

Base Year (10-months Full Performance + 60-day Phase-in)

U.S Army Hubs & Garrisons

ASIP Population FY16

Reception & Admin

Counseling Support

Automation & Tech

Test Examiner

Instructor

Multi-Use Learning Facility Coordinator

Career Skills Program Installation Administrator (CSPIA)

Functional Analyst

Price

Operating Hrs/Yr

Sessions

Price

Operating Hrs/Yr

Sessions

Price

Operating Hrs/Yr

Sessions

Price

Operating Hrs/Yr

Sessions

Price

Operating Hrs/Yr

Sessions

Price

Operating Hrs/Yr

Sessions

Price

Operating Hrs/Yr

Price

Operating Hrs/Yr

Fort Benning, GA	31,675	4,160	24,960	2,080	6,240	2,080	520	2,080	35	2,080	208	2,080
Camp Shelby, MS	535	0	0	1,040	3,120		0	0	0	1,040	104	0
Fort Rucker, AL	4,966	1,040	6,240	0	0	2,080	520	1,040	17	1,040	104	0
Eglin AFB, FL	0	2,080	12,480	0	0	2,080	520	0	0	0	0	0
Redstone Arsenal, AL	626	1,040	6,240	0	0	1,040	260	0	0	0	0	0

Fort Bliss, TX	26,250	6,240	37,440	6,240	18,720	0	0	4,160	1,040	5,200	87	1,040	104	4,160
White Sands Missile Range, NM	131	0	0	0	0	0	0	0	0	0	0	0	0	0

Fort Bragg, NC 44,109 5,200 31,200 10,400 31,200 0 0 17,680 4,420 0 0 2,080 208 4,160

Fort Campbell, KY	25,853	6,240	37,440	8,320	24,960	0	0	4,160	1,040	4,160	69	4,160	416	4,160
Soto Cano, Honduras	200	0	0	0	0	0	0	1,690	423	0	0	676	68	0
		6,240	0
Fort Carson, CO	23,025	5,200	31,200	4,160	12,480	0	0	5,200	1,300	4,160	69	4,160	416	4,160
Buckley AFB	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Dugway Proving Ground, UT	7	0	0	0	0	0	0	0	0	0	0	0	0	0
		5,200										4,160
Fort Detrick	731	960	5,760	0	0	0	0	0	0	1,920	32	0	0	0
Fort Drum	14,866	2,080	12,480	2,080	0	2,080	520	2,080	520	2,080	35	2,080	208	2,080
Fort Hood, Tx	34,095	8,320	49,920	6,240	0	4,160	1,040	5,200	1,300	5,200	87	7,280	728	4,160

Fort Huachuca, AZ	5,913	0	0	0	0	0	0	1,872	468	0	0	0	0	2,080
Yuma Proving Ground, AZ	210	832	4,992	0	0	0	0	208	52	0	0	0	0	0

Detroit Arsenal, MI	163	520	3,120	520	1,560	520	130	0	0	0	0	0
Fort Irwin, CA	4,283	2,080	12,480	2,080	6,240	0	0	0	0	2,080	208	2,080
Fort Jackson, SC	21,641	2,080	12,480	2,080	6,240	2,080	520	480	8	1,040	104	0
Fort Knox, KY	5,291	2,080	12,480	0	0	1,040	260	0	0	2,080	208	0
Fort Leavenworth, KS	4,007	0	0	1,560	4,680	1,040	260	0	0	0	0	2,080
Fort Leonard Wood, MO	19,326	2,080	12,480	4,160	12,480	1,040	260	520	9	0	0	2,080
Fort Polk, LA	7,827	2,080	12,480	4,160	12,480	2,080	520	1,040	17	1,040	104	2,080
Fort Riley, KS	14,767	5,200	31,200	4,160	12,480	3,120	780	0	State Funded	1,040	104	2,080
Fort Sill, OK	15,982	4,160	24,960	3,120	9,360	784	196	560	7	0	0	2,080

Fort Wainwright, AK	6,627	2,080	12,480	0	0	0	0	1,040	260	240	4	2,080	208	2,080
Fort Greely, AK	20	0	0	0	0	0	0	0	0	0	0	520	52	0

Fort Stewart, GA	14,243	2,080	12,480	4,160	12,480	2,080	520	3,120	780	4,160	416	4,160
Fort Buchanan, PR	24	0	0	0	0	0	0	0	0	0	0	0
Fort Gordon, GA	10,909	2080	12,480	2,080	6,240	0	0	1,040	260	2,080	208	2,080
Hunter Army Airfield, GA	4,048	0	0	2,080	6,240	0	0	1040	260	2,080	208	0
USAG Miami, FL	414	0	0	2,080	6,240	0	0	0	0	0	0	0
MacDill AFB, FL	0	0	0	2,080	6,240	0	0	0	0	0	0	0

Joint Base Elmendorf-Richardson, AK 2,328 2,080 12,480 0 0 0 0 1,040 260 0 0 2,080 208

Joint Base Langley - Eustis, VA	5,718	2,080	12,480	0	0	2,080	520	1,040	260	300	5	1,820	182	2,080
Fort Lee, VA	13,463	2,080	12,480	2,080	0	0	0	1,248	312	300	5	2,080	208	2,080

Joint Base Lewis-McCord, WA 25,795 2,080 12,480 8,320 24,960 2080 520 4,160 1,040 8,320 139 7,280 728 4,160

Joint Base Myer-Henderson Hall	1,997		2,080	12,480	0	0	0	0	2,080	520	520	9	2,080	208	2,080
Fort Belvoir, VA	3,304		2,080	12,480	0	0	0	0	2,080	520	1,040	17	2,080	208	2,080
Fort Meade, MD	4,518		2,080	12,480	0	0	0	0	2,080	520	1,040	17	1,040	104	2,080
Pentagon	0		0	0	0	0	0	0	0	0	0	0	0	0	0
		0									2,600
Joint Base San Antonio, FSH	13,511		4,160	24,960	4,160	12,480	1040	260	1,040	260	720	12	1,040	104	0
Presidio of Monterey, CA	3,439		1,560	9,360	0	0	0	0	520	130	0	0	0	0	0
Rock Island Arsenal, IL	400		1,040	6,240	0	0	0	0	520	130	0	0	1,040	104	0

Schofield Barracks, HI	14,849	4,160	24,960	2,080	6,240	0	0	2,080	520	0	0	2,080	208	2,080
Tripler AMC	3,500	2,080	12,480	0	0	0	0	832	208	0	0	0	0	0
				2,080
West Point, NY	1,171	1,560	9,360	0	0	0	0	1,560	390	240	4	0	0	0
Aberdeen Proving Ground, MD	903	0	0	1,040	3,120	0	0	832	208	180	3	0	0	0
Carlisle Barracks, PA	1,720	0	0	0	0	0	0	520	130	120	2	0	0	0
Fort Dix, NJ	762	0	0	0	0	0	0	416	104	120	2	0	0	0
Fort Hamilton, NY	47	0	0	0	0	0	0	520	130	300	5	0	0	0
														0
Torii Station, Okinawa	736	0	0	2,080	520	0	0	2,080	520	240	4	0	0	0
Camp Zama, Japan	544	0	0	0	0	0	0	0	0	360	6	0	0	0

Camp Casey 3,432 2,080 12,480 0 0 0 0 2,080 520 2,080 35 2,080 208 0

Yongsan Hub, Yongsan	3,101	1,872	11,232	2,080	520	0	0	1,560	390	0	0	0	0	0
K-16 (Seoul Air Base)	577	1,040	6,240	0	0	0	0	0	0	0	0	0	0	0

Camp Humphreys 7,458 4,160 24,960 6,240 1,560 0 0 2,080 520 2,080 35 4,160 416 0

Camp Carroll	1,342		1,040	6,240		1,040	260		0	0		1,040	260		240	0		0	0		0
Camp Henry/ Walker USAG -Daegu	946		1,040	6,240		1,040	260		0	0		1,040	260		0	0		1,040	104		0
															240	4
HQ IMCOM Support			0	0					0	0		0	0		0	0		0	0		2,080		4,160
Additional 2 CMEs TBD for OY1 & OY2			0	0		0	0		0	0		0	0		0	0		0	0		0		0
		$ - 0	Total Price for Admin Svcs		$ - 0	Total Price for Counseling Support		$ - 0	Total Price for Automation & Tech		$ - 0	Total Price for Test Examiner		$ - 0	Total Price for Instructor		$ - 0	Total Price for MLFC		$ - 0	Total Price for CSPIA	$ - 0	Total Price for Functional Analyst
Joint Base
AFB
Hub

NOTES: These are Estimates only - deployment cycles, term dates, and Soldiers' professional and personal goals can affect workload requirements and require adjustments in service delivery.

* Workload estimate is based on 60-day phase-in plus 10 months full performance.

5 Reference Number & Description

5.1 Reception & Administrative Services - Number of sessions with length of each session (individual and group) estimated to average 10 minutes

5.2 Counseling Support Services - Number of sessions with length of each session (individual & group) estimated to average 20 minutes

5.3 Automation & Technology Services - Number of sessions with length of each session estimated to average 4 hours

5.4 Test Examiner Services - Number of sessions with length of each session (individual & group) estimated to average 4 hours

5.5 Instructor Services - Number of sessions with session length equal to 60 hours (exception: sessions in Korea are 40 hrs each)

A session is a block of instruction for normally 15 to 25 students per class.

5.6 MLF Coordinator Services - Number of sessions with length of each session (individual & group) estimated to average 6 minutes

5.7 Career Skills Program Installation Administrator (CSPIA) - 600-1500 Transitioning Soldiers= 1 CSP; 1500-3000 Transitioning Soldiers= 2 CSP; 3000 + Transitioning Soldiers= 3 CSP

5.8 Functional Analyst

OPT 1

Education Support Services Contract Workload Estimate

PoP: 28 Jan 2018 - 27 Jan 2019

Option Year 1

U.S Army Hubs & Garrisons

ASIP Population FY17

Reception & Admin

Counseling Support

Automation & Tech

Test Examiner

Instructor

Multi-Use Learning Facility Coordinator

Career Skills Program Installation Administator

Functional Analyst

Price

Operating Hrs/Yr

Sessions

Price

Operating Hrs/Yr

Sessions

Price

Operating Hrs/Yr

Sessions

Price

Operating Hrs/Yr

Sessions

Price

Operating Hrs/Yr

Sessions

Price

Operating Hrs/Yr

Sessions

Price

Operating Hrs/Yr

Price

Operating Hrs/Yr

Fort Benning, GA	26,885	4,160	24,960	2,080	6,240	2,080	520	2,080	35	2,080	208	2,080
Camp Shelby, MS	594	0	0	1,040	3,120		0	0	0	1,040	104	0
Fort Rucker, AL	5,038	1,040	6,240	0	0	2,080	520	1,040	17	1,040	104	0
Eglin AFB, FL	0	2,080	12,480	0	0	2,080	520	0	0	0	0	0
Redstone Arsenal, AL	623	1,040	6,240	0	0	1,040	260	0	0	0	0	0

Fort Bliss, TX	26,347	6,240	37,440	6,240	18,720	0	0	4,160	1,040	5,200	87	1,040	104	4,160
White Sands Missile Range, NM	131	0	0	0	0	0	0	0	0	0	0	0	0	0

Fort Bragg, NC 44,115 5,200 31,200 10,400 31,200 0 0 17,680 4,420 0 0 2,080 208 6,240

Fort Campbell, KY	25,911	6,240	37,440	8,320	24,960	0	0	4,160	1,040	4,160	69	4,160	416	4,160
Soto Cano, Honduras	200	0	0	0	0	0	0	1,690	423	0	0	676	68	0
		6,240
Fort Carson, CO	23,032	5,200	31,200	4,160	12,480	0	0	5,200	1,300	4,160	69	4,160	416	4,160
Buckley AFB	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Dugway Proving Ground, UT	7	0	0	0	0	0	0	0	0	0	0	0	0	0
		5,200										4,160
Fort Detrick	726	960	5,760	0	0	0	0	0	0	1,920	32	0	0	0
Fort Drum	14,722	2,080	12,480	2,080	0	2,080	520	2,080	520	2,080	35	2,080	208	4,160
Fort Hood, Tx	34,314	8,320	49,920	6,240	0	4,160	1,040	5,200	1,300	5,200	87	7,280	728	6,240

Fort Huachuca, AZ	5,422	0	0	0	0	0	0	1,872	468	0	0	0	0	2,080
Yuma Proving Ground, AZ	210	832	4,992	0	0	0	0	208	52	0	0	0	0	0

Detroit Arsenal, MI	163	520	3,120	520	1,560	520	130	0	0	0	0	0
Fort Irwin, CA	4,282	2,080	12,480	2,080	6,240	0	0	0	0	2,080	208	2,080
Fort Jackson, SC	23,762	2,080	12,480	2,080	6,240	2,080	520	480	8	1,040	104	0
Fort Knox, KY	5,370	2,080	12,480	0	0	1,040	260	0	0	2,080	208	0
Fort Leavenworth, KS	3,991	0	0	1,560	4,680	1,040	260	0	0	0	0	2,080
Fort Leonard Wood, MO	19,962	2,080	12,480	4,160	12,480	1,040	260	520	9	0	0	2,080
Fort Polk, LA	7,633	2,080	12,480	4,160	12,480	2,080	520	1,040	17	1,040	104	2,080
Fort Riley, KS	14,761	5,200	31,200	4,160	12,480	3,120	780	0	State Funded	1,040	104	2,080
Fort Sill, OK	16,617	4,160	24,960	3,120	9,360	784	196	560	7	0	0	2,080

Fort Wainwright, AK	6,623	2,080	12,480	0	0	0	0	1,040	260	240	4	2,080	208	2,080
Fort Greely, AK	20	0	0	0	0	0	0	0	0	0	0	520	52	0

Fort Stewart, GA	14,756	2,080	12,480	4,160	12,480	2,080	520	3,120	780	4,160	416	4,160
Fort Buchanan, PR	26	0	0	0	0	0	0	0	0	0	0	0
Fort Gordon, GA	10,757	2080	12,480	2,080	6,240	0	0	1,040	260	2,080	208	2,080
Hunter Army Airfield, GA	4,226	0	0	2,080	6,240	0	0	1040	260	2,080	208	2,080
USAG Miami, FL	409	0	0	2,080	6,240	0	0	0	0	0	0	0
MacDill AFB, FL	0	0	0	2,080	6,240	0	0	0	0	0	0	0

Joint Base Elmendorf-Richardson, AK 2,340 2,080 12,480 0 0 0 0 1,040 260 0 0 2,080 2,080

Joint Base Langley - Eustis, VA	5,596	2,080	12,480	0	0	2,080	520	1,040	260	300	5	1,820	182	2,080
Fort Lee, VA	12,883	2,080	12,480	2,080	0	0	0	1,248	312	300	5	2,080	208	0

Joint Base Lewis-McCord, WA 25,266 2,080 12,480 8,320 24,960 2080 520 4,160 1,040 8,320 139 7,280 728 6,240

Joint Base Myer-Henderson Hall	1,997	2,080	12,480	0	0	0	0	2,080	520	520	9	2,080	208	2,080
Fort Belvoir, VA	3,172	2,080	12,480	0	0	0	0	2,080	520	1,040	17	2,080	208	2,080
Fort Meade, MD	4,420	2,080	12,480	0	0	0	0	2,080	520	1,040	17	1,040	104	2,080
Pentagon	0	0	0	0	0	0	0	0	0	0	0	0	0	0
										2,600
Joint Base San Antonio, FSH	13,402	4,160	24,960	4,160	12,480	1040	260	1,040	260	720	12	1,040	104	0
Presidio of Monterey, CA	4,040	1,560	9,360	0	0	0	0	520	130	0	0	0	0	0
Rock Island Arsenal, IL	399	1,040	6,240	0	0	0	0	520	130	0	0	1,040	104	0

Schofield Barracks, HI	14,838	4,160	24,960	2,080	6,240	0	0	2,080	520	0	0	2,080	208	2,080
Tripler AMC	3,513	2,080	12,480	0	0	0	0	832	208	0	0	0	0	0
				2,080
West Point, NY	1,171	1,560	9,360	0	0	0	0	1,560	390	240	4	0	0	2,080
Aberdeen Proving Ground, MD	889	0	0	1,040	3,120	0	0	520	130	180	3	0	0	0
Carlisle Barracks, PA	712	0	0	0	0	0	0	600	150	120	2	0	0	0
Fort Dix, NJ	747	0	0	0	0	0	0	360	90	120	2	0	0	0
Fort Hamilton, NY	47	0	0	0	0	0	0	780	195	300	5	0	0	0
														2,080
Torii Station, Okinawa	736	0	0	2,080	520	0	0	2,080	520	240	4	0	0	0
Camp Zama, Japan	544	0	0	0	0	0	0	0	0	360	6	0	0	0

Camp Casey 2,844 2,080 12,480 0 0 0 0 2,080 520 2,080 35 2,080 208 0

Yongsan Hub, Yongsan	3,028	1,872	11,232	2,080	520	0	0	1,560	390	0	0	0	0	0
K-16 (Seoul Air Base)	571	1,040	6,240	0	0	0	0	0	0	0	0	0	0	0

Camp Humphreys 8,743 4,160 24,960 6,240 1,560 0 0 2,080 520 2,080 35 4,160 416 0

Camp Carroll	1,342		1,040	6,240		1,040	260		0	0		1,040	260		240	0		0	0		0
Camp Henry/ Walker USAG -Daegu	895		1,040	6,240		1,040	260		0	0		1,040	260		0	0		1,040	104		0
HQ IMCOM Support																					2,080		4,160
Additional 1 CMEs Location TBD																					2,080		0
															240	4				0730-1630 (M-F)	2,080
		$ - 0	Total Price for Admin Svcs		$ - 0	Total Price for Counseling Support		$ - 0	Total Price for Automation & Tech		$ - 0	Total Price for Test Examiner		$ - 0	Total Price for Instructor		$ - 0	Total Price for MLFC		$ - 0	Total Price for CSPIA	$ - 0	Total Price for Functional Analyst
Joint Base
AFB
Hub

NOTES: These are Estimates only - deployment cycles, term dates, and Soldiers' professional and personal goals can affect workload requirements and require adjustments in service delivery.

* Workload estimate is based on 12 months full performance.

C.5 Reference Number & Description

C.5.1 Reception & Administrative Services - Number of sessions with length of each session (individual and group) estimated to average 10 minutes

C.5.2 Counseling Support Services - Number of sessions with length of each session (individual & group) estimated to average 20 minutes

C.5.3 Automation & Technology Services - Number of sessions with length of each session estimated to average 4 hours

C.5.4 Test Examiner Services - Number of sessions with length of each session (individual & group) estimated to average 4 hours

C.5.5 Instructor Services - Number of sessions with session length equal to 60 hours (exception: sessions in Korea are 40 hrs each)

A session is a block of instruction for normally 15 to 25 students per class.

C.5.6 MLF Coordinator Services - Number of sessions with length of each session (individual & group) estimated to average 6 minutes

C.5.7 CSP Coordinator - 600-1500 Transitioning Soldiers= 1 CSP; 1500-3000 Transitioning Soldiers= 2 CSP; 3000 + Transitioning Soldiers= 3 CSP

5.8 Functional Analyst

OPT 2

Education Support Services Contract Workload Estimate

PoP: 28 Jan 2019 - 27 Jan 2020

Option Year 2

U.S Army Hubs & Garrisons

ASIP Population FY18

Reception & Admin

Counseling Support

Automation & Tech

Test Examiner

Instructor

Multi-Use Learning Facility Coordinator

Career Skills Program Installation Administator

Functional Analyst

Price

Operating Hrs/Yr

Sessions

Price

Operating Hrs/Yr

Sessions

Price

Operating Hrs/Yr

Sessions

Price

Operating Hrs/Yr

Sessions

Price

Operating Hrs/Yr

Sessions

Price

Operating Hrs/Yr

Sessions

Price

Operating Hrs/Yr

Price

Operating Hrs/Yr

Fort Benning, GA	27,125	4,160	24,960	2,080	6,240	2,080	520	2,080	35	2,080	208	2,080
Camp Shelby, MS	576	0	0	1,040	3,120		0	0	0	1,040	104	0
Fort Rucker, AL	5,117	1,040	6,240	0	0	2,080	520	1,040	17	1,040	104	0
Eglin AFB, FL	0	2,080	12,480	0	0	2,080	520	0	0	0	0	0
Redstone Arsenal, AL	575	1,040	6,240	0	0	1,040	260	0	0	0	0	0

Fort Bliss, TX	26,311	6,240	37,440	6240	18,720	0	0	4,160	1,040	5,200	87	1,040	104	4,160
White Sands Missile Range, NM	131	0	0	0	0	0	0	0	0	0	0	0	0	0

Fort Bragg, NC 44,095 5,200 31,200 10,400 31,200 0 0 17,680 4,420 0 0 2,080 208 6,240

Fort Campbell, KY	25,927	6,240	37,440	8,320	24,960	0	0	4,160	1,040	4,160	69	4,160	416	4,160
Soto Cano, Honduras	200	0	0	0	0	0	0	1,690	423	0	0	676	68	0
		6,240
Fort Carson, CO	23,037	5,200	31,200	4,160	12,480	0	0	5,200	1,300	4,160	69	4,160	416	4,160
Buckley AFB	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Dugway Proving Ground, UT	7	0	0	0	0	0	0	0	0	0	0	0	0	0
		5,200										4,160
Fort Detrick	726	960	5,760	0	0	0	0	0	0	1,920	32	0	0	0
Fort Drum	14,727	2,080	12,480	2,080	6,240	2,080	520	2,080	520	2,080	35	2,080	208	4,160
Fort Hood, Tx	34,081	8,320	49,920	6,240	18,720	4,160	1,040	5,200	1,300	5,200	87	7,280	728	6,240

Fort Huachuca, AZ	5,415	0	0	0	0	0	0	1,872	468	0	0	0	0	2,080
Yuma Proving Ground, AZ	210	832	4,992	0	0	0	0	208	52	0	0	0	0	0

Detroit Arsenal, MI	163	520	3,120	520	1,560	520	130	0	0	0	0	0
Fort Irwin, CA	4,282	2,080	12,480	2,080	6,240	0	0	0	0	2,080	208	2,080
Fort Jackson, SC	25,242	2,080	12,480	2,080	6,240	2,080	520	480	8	1,040	104	2,080
Fort Knox, KY	5,371	2,080	12,480	0	0	1,040	260	0	0	2,080	208	0
Fort Leavenworth, KS	3,989	0	0	1,560	4,680	1,040	260	0	0	0	0	2,080
Fort Leonard Wood, MO	19,920	2,080	12,480	4,160	12,480	1,040	260	520	9	0	0	2,080
Fort Polk, LA	7,624	2,080	12,480	4,160	12,480	2,080	520	1,040	17	1,040	104	2,080
Fort Riley, KS	14,741	5,200	31,200	4,160	12,480	3,120	780	0	State Funded	1,040	104	2,080
Fort Sill, OK	16,665	4,160	24,960	3,120	9,360	784	196	560	7	0	0	2,080

Fort Wainwright, AK	6,623	2,080	12,480	0	0	0	0	1,040	260	240	4	2,080	208	2,080
Fort Greely, AK	20	0	0	0	0	0	0	0	0	0	0	520	52	0

Fort Stewart, GA	15,262	2,080	12,480	4,160	12,480	2,080	520	3,120	780	0	0	4,160	416	4,160
Fort Buchanan, PR	23	0	0	0	0	0	0	0	0	0	0	0	0	0
Fort Gordon, GA	10,970	2080	12,480	2,080	6,240	0	0	1,040	260	0	0	2,080	208	2,080
Hunter Army Airfield, GA	4,226	0	0	2,080	6,240	0	0	1040	260	0	0	2,080	208	2,080
USAG Miami, FL	409	0	0	2,080	6,240	0	0	0	0	0	0	0	0	0
MacDill AFB, FL	0	0	0	2,080	6,240	0	0	0	0	0	0	0	0	0
														8,320
Joint Base Elmendorf-Richardson, AK	2,339	2,080	12,480	0	0	0	0	1,040	260	0	0	2,080	2,080

Joint Base Langley - Eustis, VA	5,496	2,080	12,480	0	0	2,080	520	1,040	260	300	5	1,820	182	2,080
Fort Lee, VA	13,001	2,080	12,480	2,080	6,240	0	0	1,248	312	300	5	2,080	208	2,080

Joint Base Lewis-McCord, WA 25,283 2,080 12,480 8,320 24,960 2080 520 4,160 1,040 8,320 139 7,280 728 6,240

Joint Base Myer-Henderson Hall	1,997	2,080	12,480	0	0	0	0	2,080	520	520	9	2,080	208	4,160
Fort Belvoir, VA	3,165	2,080	12,480	0	0	0	0	2,080	520	1,040	17	2,080	208	2,080
Fort Meade, MD	4,413	2,080	12,480	0	0	0	0	2,080	520	1,040	17	1,040	104	2,080
Pentagon	0	0	0	0	0	0	0	0	0	0	0	0	0	0
										2,600
Joint Base San Antonio, FSH	13,270	4,160	24,960	4,160	12,480	1040	260	1,040	260	720	12	1,040	104	0
Presidio of Monterey, CA	4,203	1,560	9,360	0	0	0	0	520	130	0	0	0	0	2,080
Rock Island Arsenal, IL	399	1,040	6,240	0	0	0	0	520	130	0	0	1,040	104	0

Schofield Barracks, HI	14,845	4,160	24,960	2,080	6,240	0	0	2,080	520	0	0	2,080	208	2,080
Tripler AMC	3,620	2,080	12,480	0	0	0	0	832	208	0	0	0	0	0
				2,080
West Point, NY	1,170	1,560	9,360	0	0	0	0	1,560	390	240	4	0	0	2,080
Aberdeen Proving Ground, MD	889	0	0	1,040	3,120	0	0	520	130	180	3	0	0	0
Carlisle Barracks, PA	705	0	0	0	0	0	0	600	150	120	2	0	0	0
Fort Dix, NJ	740	0	0	0	0	0	0	360	90	120	2	0	0	0
Fort Hamilton, NY	47	0	0	0	0	0	0	780	195	300	5	0	0	0
														2,080
Torii Station, Okinawa	736	0	0	2,080	520	0	0	2,080	520	240	4	0	0	0
Camp Zama, Japan	544	0	0	0	0	0	0	0	0	360	6	0	0	0

Camp Casey 2,844 2,080 12,480 0 0 0 0 2,080 520 2,080 35 2,080 208 0

Yongsan Hub, Yongsan	2,735	1,872	11,232	2,080	520	0	0	1,560	390	0	0	0	0	0
K-16 (Seoul Air Base)	526	1,040	6,240	0	0	0	0	0	0	0	0	0	0	0

Camp Humphreys 9,014 4,160 24,960 6,240 1,560 0 0 2,080 520 2,080 35 4,160 416 2,080

Camp Carroll	1,342	1,040	6,240	1,040	3,120	0	0	1,040	260	240	0	0	0	0
Camp Henry/ Walker USAG -Daegu	895	1,040	6,240	1,040	3,120	0	0	1,040	260	0	0	1,040	104	0
HQ IMCOM Support														2,080	4,160

										240	4			0730-1630 (M-F)	2,080
	$ - 0	Total Price for Admin Svcs	$ - 0	Total Price for Counseling Support	$ - 0	Total Price for Automation & Tech	$ - 0	Total Price for Test Examiner	$ - 0	Total Price for Instructor		$ - 0	Total Price for MLFC	$ - 0	Total Price for CSPIA	$ - 0	Total Price for Functional Analyst
Joint Base
AFB
Hub