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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 | | 1001 | Reception & Administrative Services | Months | 12 | FFP | | 2001 | Reception & Administrative Services | Months | 12 | FFP | | $0.00 |
| 0002 | Counseling Support Services | Months | 10 | FFP | | 1002 | Counseling Support Services | Months | 12 | FFP | | 2002 | Counseling Support Services | Months | 12 | FFP | | $0.00 |
| 0003 | Automation & Technology Services | Months | 10 | FFP | | 1003 | Automation & Technology Services | Months | 12 | FFP | | 2003 | Automation & Technology Services | Months | 12 | FFP | | $0.00 |
| 0004 | Testing Services | Months | 10 | FFP | | 1004 | Testing Services | Months | 12 | FFP | | 2004 | Testing Services | Months | 12 | FFP | | $0.00 |
| 0005 | Instructor Services | Months | 10 | FFP | | 1005 | Instructor Services | Months | 12 | FFP | | 2005 | Instructor Services | Months | 12 | FFP | | $0.00 |
| 0006 | MLFC | Months | 10 | FFP | | 1006 | MLFC | Months | 12 | FFP | | 2006 | MLFC | Months | 12 | FFP | | $0.00 |
| 0007 | CSPIA | Months | 10 | FFP | | 1007 | CSPIA | Months | 12 | FFP | | 2007 | CSPIA | Months | 12 | FFP | | $0.00 |
| 0008 | Functional Analyst | Months | 10 | FFP | | 1008 | Functional Analyst | Months | 12 | FFP | | 2008 | Functional Analyst | Months | 12 | FFP | | $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 |
| Price is to be rounded to no more than 2 decimal points | | Price is to be rounded to no more than 2 decimal points | | Price is to be rounded to no more than 2 decimal points | | | |
| Ensure your unit price when multiplied by the quantity equals | | Ensure your unit price when multiplied by the quantity equals | | Ensure your unit price when multiplied by the quantity equals | | | |
| exactly to the total price | | exactly to the total price | | exactly to the total price | | |
| | | | | | Total Evaluated Price | $131,250.00 |
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 | 3,467 | 20,800 | 1,733 | 5,200 | 1,733 | 433 | 1,733 | 29 | 1,733 | 173 | 1,733 |
| Camp Shelby, MS | 535 | | | 867 | 2,601 | | | | | 867 | 87 | |
| Fort Rucker, AL | 4,966 | 867 | 5,200 | | | 1,733 | 433 | 867 | 14 | 867 | 87 | |
| Eglin AFB, FL | 0 | 1,733 | 10,400 | | | 1,733 | 433 | | | | | |
| Redstone Arsenal, AL | 626 | 867 | 5,202 | | | 867 | 217 | | | | | |
| Fort Bliss, TX | 26,250 | 5,199 | 31,194 | 5,199 | 15,597 | 3,467 | 867 | 4,333 | 72 | 867 | 87 | 3,467 |
| White Sands Missile Range, NM | 131 | | | | | | | | | | | |
Fort Bragg, NC 44,109 4,333 25,998 10,400 31,200 17,680 4,420 2,080 208 4,160
| Fort Campbell, KY | 25,853 | 5,199 | 31,194 | 6,933 | 24,960 | 0 | 0 | 3,467 | 867 | 3,467 | 58 | 3,467 | 347 | 3,467 |
| Soto Cano, Honduras | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 1,408 | 352 | 0 | 0 | 563 | 56 | 0 |
| | 5,199 | 0 | | | | | | | | | | | |
| Fort Carson, CO | 23,025 | 4,333 | 25,998 | 3,467 | 10,400 | | | 4,333 | 1,083 | 3,467 | 58 | 3,467 | 347 | 3,467 |
| Buckley AFB | 0 | | | | | | | | | | | | | |
| Dugway Proving Ground, UT | 7 | | | | | | | | | | | | | |
| | 4,333 | | | | | | | | | | 3,467 | | |
| Fort Detrick | 731 | 800 | 4,799 | | | | | | | 1,600 | 27 | | | |
| Fort Drum | 14,866 | 1,733 | 10,400 | 1,733 | 5,200 | 1,733 | 433 | 1,733 | 433 | 1,733 | 29 | 1,733 | 173 | 1,733 |
| Fort Hood, Tx | 34,095 | 6,932 | 41,592 | 5,199 | 15,597 | 3,467 | 867 | 4,333 | 1,083 | 4,333 | 72 | 6,067 | 607 | 3,467 |
| Fort Huachuca, AZ | 5,913 | | | 1,560 | 390 | 1,733 |
| Yuma Proving Ground, AZ | 210 | 693 | 4,160 | 173 | 43 | |
| Detroit Arsenal, MI | 163 | 433 | 2,600 | 433 | 1,300 | 433 | 108 | | | | | |
| Fort Irwin, CA | 4,283 | 1,733 | 10,400 | 1,733 | 5,200 | | | | | 1,733 | 173 | 1,733 |
| Fort Jackson, SC | 21,641 | 1,733 | 10,400 | 1,733 | 5,200 | 1,733 | 433 | 400 | 7 | 867 | 87 | |
| Fort Knox, KY | 5,291 | 1,733 | 10,400 | | | 867 | 217 | | | 1,733 | 173 | |
| Fort Leavenworth, KS | 4,007 | | | 1,300 | 3,900 | 867 | 217 | | | | | 1,733 |
| Fort Leonard Wood, MO | 19,326 | 1,733 | 10,400 | 3,467 | 10,400 | 867 | 217 | 433 | 7 | | | 1,733 |
| Fort Polk, LA | 7,827 | 1,733 | 10,400 | 3,467 | 10,400 | 1,733 | 433 | 867 | 14 | 867 | 87 | 1,733 |
| Fort Riley, KS | 14,767 | 4,333 | 25,998 | 3,467 | 10,400 | 2,600 | 650 | | | 867 | 87 | 1,733 |
| Fort Sill, OK | 15,982 | 3,467 | 20,800 | 2,600 | 7,800 | 653 | 163 | 467 | 6 | | | 1,733 |
| Fort Wainwright, AK | 6,627 | 1,733 | 10,400 | 867 | 217 | 200 | 3 | 1,733 | 173 | 1,733 |
| Fort Greely, AK | 20 | | | | | | | 433 | 43 | |
| Fort Stewart, GA | 14,243 | 1,733 | 10,400 | 3,467 | 10,400 | 1,733 | 433 | 2,600 | 650 | 3,467 | 347 | 3,467 |
| Fort Buchanan, PR | 24 | | | | | | | | | | | |
| Fort Gordon, GA | 10,909 | 1733.3 | 10,400 | 1,733 | 5,200 | | | 867 | 217 | 1,733 | 173 | 1,733 |
| Hunter Army Airfield, GA | 4,048 | | | 1,733 | 5,200 | | | 867 | 217 | 1,733 | 173 | 0 |
| USAG Miami, FL | 414 | | | 1,733 | 5,200 | | | | | | | |
| MacDill AFB, FL | 0 | | | 1,733 | 5,200 | | | | | | | |
Joint Base Elmendorf-Richardson, AK 2,328 1,733 10,400 1,040 260 1,733 173
| Joint Base Langley - Eustis, VA | 5,718 | 1,733 | 10,400 | | | 1,733 | 433 | 867 | 217 | 250 | 4 | 1,517 | 152 | 1,733 |
| Fort Lee, VA | 13,463 | 1,733 | 10,400 | 1,733 | 5,200 | | | 1,040 | 260 | 250 | 4 | 1,733 | 173 | 1,733 |
Joint Base Lewis-McCord, WA 25,795 1,733 10,400 6,932 20,796 1733 433 3,467 867 6,932 116 6,517 652 3,467
| Joint Base Myer-Henderson Hall | 1,997 | | 1,733 | 10,400 | | | | | 1,733 | 433 | 433 | 7 | 1,733 | 173 | 1,733 |
| Fort Belvoir, VA | 3,304 | | 1,733 | 10,400 | | | | | 1,733 | 433 | 867 | 14 | 1,733 | 173 | 1,733 |
| Fort Meade, MD | 4,518 | | 1,733 | 10,400 | | | | | 1,733 | 433 | 867 | 14 | 867 | 87 | 1,733 |
| Pentagon | 0 | | | | | | | | | | | | | | |
| | $ - 0 | | | | | | | | | 2,167 | | | | |
| Joint Base San Antonio, FSH | 13,511 | | 3,467 | 20,800 | 3,467 | 10,400 | 867 | 217 | 867 | 217 | 600 | 10 | 867 | 87 | |
| Presidio of Monterey, CA | 3,439 | | 1,300 | 7,800 | | | | | 433 | 108 | | | | | |
| Rock Island Arsenal, IL | 400 | | 867 | 5,200 | | | | | 433 | 108 | | | 867 | 87 | |
| Schofield Barracks, HI | 14,849 | 3,467 | 20,800 | 1,733 | 5,200 | 1,733 | 433 | | | 1,733 | 173 | 1,733 |
| Tripler AMC | 3,500 | 1,733 | 10,400 | | | 693 | 173 | | | | | |
| | | | 2,080 | | | | | | | | |
| West Point, NY | 1,171 | 1,300 | 7,800 | | | 1,300 | 325 | 200 | 3 | | | |
| Aberdeen Proving Ground, MD | 903 | | | 867 | 2,600 | 693 | 173 | 150 | 2 | | | |
| Carlisle Barracks, PA | 1,720 | | | | | 433 | 108 | 100 | 2 | | | |
| Fort Dix, NJ | 762 | | | | | 347 | 87 | 100 | 2 | | | |
| Fort Hamilton, NY | 47 | | | | | 433 | 108 | 250 | 4 | | | |
| | | | | | | | | | | | 0 |
| Torii Station, Okinawa | 736 | | | 1,733 | 5,200 | 1,733 | 433 | 200 | 3 | | | |
| Camp Zama, Japan | 544 | | | | | | | 300 | 5 | | | |
Camp Casey 3,432 1,560 9,360 1,733 433 1,733 29 1,733 173
| Yongsan Hub, Yongsan | 3,101 | 1,560 | 9,360 | 1,733 | 5,200 | 1,300 | 325 |
| K-16 (Seoul Air Base) | 577 | 867 | 5,200 | | | | |
Camp Humphreys 7,458 3,467 20,800 5,200 15,600 1,733 433 1,733 29 3,467 347
| Camp Carroll | 1,342 | | 867 | 5,200 | | 867 | 2,600 | | | | 867 | 217 | | 200 | 0 | | | | | | | |
| Camp Henry/ Walker USAG -Daegu | 946 | | 867 | 5,200 | | 867 | 2,600 | | | | 867 | 217 | | | | | 867 | 87 | | | | |
| | | | | | | | | | | | | | 200 | 3 | | | | | | | |
| HQ IMCOM Support | | | | | | | | | | | | | | | | | | | | 1,733 | | 3,467 |
| Additional 2 CMEs TBD for OY1 & OY2 | | | | | | | | | | | | | | | | | | | | | | |
| | $ - 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 | | | 1,040 | 3,120 | | | | | 1,040 | 104 | |
| Fort Rucker, AL | 5,038 | 1,040 | 6,240 | | | 2,080 | 520 | 1,040 | 17 | 1,040 | 104 | |
| Eglin AFB, FL | 0 | 2,080 | 12,480 | | | 2,080 | 520 | | | | | |
| Redstone Arsenal, AL | 623 | 1,040 | 6,240 | | | 1,040 | 260 | | | | | |
| Fort Bliss, TX | 26,347 | 6,240 | 37,440 | 6,240 | 18,720 | 4,160 | 1,040 | 5,200 | 87 | 1,040 | 104 | 4,160 |
| White Sands Missile Range, NM | 131 | | | | | | | | | | | |
Fort Bragg, NC 44,115 5,200 31,200 10,400 31,200 17,680 4,420 2,080 208 6,240
| Fort Campbell, KY | 25,911 | 6,240 | 37,440 | 8,320 | 24,960 | | | 4,160 | 1,040 | 4,160 | 69 | 4,160 | 416 | 4,160 |
| Soto Cano, Honduras | 200 | | | | | | | 1,690 | 423 | | | 676 | 68 | |
| | 6,240 | | | | | | | | | | | | |
| Fort Carson, CO | 23,032 | 5,200 | 31,200 | 4,160 | 12,480 | | | 5,200 | 1,300 | 4,160 | 69 | 4,160 | 416 | 4,160 |
| Buckley AFB | 0 | | | | | | | | | | | | | |
| Dugway Proving Ground, UT | 7 | | | | | | | | | | | | | |
| | 5,200 | | | | | | | | | | 4,160 | | |
| Fort Detrick | 726 | 960 | 5,760 | | | | | | | 1,920 | 32 | | | |
| 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 | | | 1,872 | 468 | 2,080 |
| Yuma Proving Ground, AZ | 210 | 832 | 4,992 | 208 | 52 | |
| Detroit Arsenal, MI | 163 | 520 | 3,120 | 520 | 1,560 | 520 | 130 | | | | | |
| Fort Irwin, CA | 4,282 | 2,080 | 12,480 | 2,080 | 6,240 | | | | | 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 | |
| Fort Knox, KY | 5,370 | 2,080 | 12,480 | | | 1,040 | 260 | | | 2,080 | 208 | |
| Fort Leavenworth, KS | 3,991 | | | 1,560 | 4,680 | 1,040 | 260 | | | | | 2,080 |
| Fort Leonard Wood, MO | 19,962 | 2,080 | 12,480 | 4,160 | 12,480 | 1,040 | 260 | 520 | 9 | | | 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 | | | 1,040 | 104 | 2,080 |
| Fort Sill, OK | 16,617 | 4,160 | 24,960 | 3,120 | 9,360 | 784 | 196 | 560 | 7 | | | 2,080 |
| Fort Wainwright, AK | 6,623 | 2,080 | 12,480 | 1,040 | 260 | 240 | 4 | 2,080 | 208 | 2,080 |
| Fort Greely, AK | 20 | | | | | | | 520 | 52 | |
| 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 | | | | | | | | | | | |
| Fort Gordon, GA | 10,757 | 2080 | 12,480 | 2,080 | 6,240 | | | 1,040 | 260 | 2,080 | 208 | 2,080 |
| Hunter Army Airfield, GA | 4,226 | | | 2,080 | 6,240 | | | 1040 | 260 | 2,080 | 208 | 2,080 |
| USAG Miami, FL | 409 | | | 2,080 | 6,240 | | | | | | | |
| MacDill AFB, FL | 0 | | | 2,080 | 6,240 | | | | | | | |
Joint Base Elmendorf-Richardson, AK 2,340 2,080 12,480 1,040 260 2,080 2,080
| Joint Base Langley - Eustis, VA | 5,596 | 2,080 | 12,480 | | | 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 | | | | | 2,080 | 520 | 520 | 9 | 2,080 | 208 | 2,080 |
| Fort Belvoir, VA | 3,172 | 2,080 | 12,480 | | | | | 2,080 | 520 | 1,040 | 17 | 2,080 | 208 | 2,080 |
| Fort Meade, MD | 4,420 | 2,080 | 12,480 | | | | | 2,080 | 520 | 1,040 | 17 | 1,040 | 104 | 2,080 |
| Pentagon | 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 | |
| Presidio of Monterey, CA | 4,040 | 1,560 | 9,360 | | | | | 520 | 130 | | | | | |
| Rock Island Arsenal, IL | 399 | 1,040 | 6,240 | | | | | 520 | 130 | | | 1,040 | 104 | |
| Schofield Barracks, HI | 14,838 | 4,160 | 24,960 | 2,080 | 6,240 | 2,080 | 520 | | | 2,080 | 208 | 2,080 |
| Tripler AMC | 3,513 | 2,080 | 12,480 | | | 832 | 208 | | | | | |
| | | | 2,080 | | | | | | | | |
| West Point, NY | 1,171 | 1,560 | 9,360 | | | 1,560 | 390 | 240 | 4 | | | 2,080 |
| Aberdeen Proving Ground, MD | 889 | | | 1,040 | 3,120 | 520 | 130 | 180 | 3 | | | |
| Carlisle Barracks, PA | 712 | | | | | 600 | 150 | 120 | 2 | | | |
| Fort Dix, NJ | 747 | | | | | 360 | 90 | 120 | 2 | | | |
| Fort Hamilton, NY | 47 | | | | | 780 | 195 | 300 | 5 | | | |
| | | | | | | | | | | | 2,080 |
| Torii Station, Okinawa | 736 | | | 2,080 | 520 | 2,080 | 520 | 240 | 4 | | | |
| Camp Zama, Japan | 544 | | | | | | | 360 | 6 | | | |
Camp Casey 2,844 2,080 12,480 2,080 520 2,080 35 2,080 208
| Yongsan Hub, Yongsan | 3,028 | 1,872 | 11,232 | 2,080 | 520 | 1,560 | 390 |
| K-16 (Seoul Air Base) | 571 | 1,040 | 6,240 | | | | |
Camp Humphreys 8,743 4,160 24,960 6,240 1,560 2,080 520 2,080 35 4,160 416
| Camp Carroll | 1,342 | | 1,040 | 6,240 | | 1,040 | 260 | | | | 1,040 | 260 | | 240 | 0 | | | | | | | |
| Camp Henry/ Walker USAG -Daegu | 895 | | 1,040 | 6,240 | | 1,040 | 260 | | | | 1,040 | 260 | | | | | 1,040 | 104 | | | | |
| HQ IMCOM Support | | | | | | | | | | | | | | | | | | | | 2,080 | | 4,160 |
| Additional 1 CMEs Location TBD | | | | | | | | | | | | | | | | | | | | 2,080 | | |
| | | | | | | | | | | | | | 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 | | | 1,040 | 3,120 | | | | | 1,040 | 104 | |
| Fort Rucker, AL | 5,117 | 1,040 | 6,240 | | | 2,080 | 520 | 1,040 | 17 | 1,040 | 104 | |
| Eglin AFB, FL | 0 | 2,080 | 12,480 | | | 2,080 | 520 | | | | | |
| Redstone Arsenal, AL | 575 | 1,040 | 6,240 | | | 1,040 | 260 | | | | | |
| Fort Bliss, TX | 26,311 | 6,240 | 37,440 | 6240 | 18,720 | 4,160 | 1,040 | 5,200 | 87 | 1,040 | 104 | 4,160 |
| White Sands Missile Range, NM | 131 | | | | | | | | | | | |
Fort Bragg, NC 44,095 5,200 31,200 10,400 31,200 17,680 4,420 2,080 208 6,240
| Fort Campbell, KY | 25,927 | 6,240 | 37,440 | 8,320 | 24,960 | | | 4,160 | 1,040 | 4,160 | 69 | 4,160 | 416 | 4,160 |
| Soto Cano, Honduras | 200 | | | | | | | 1,690 | 423 | | | 676 | 68 | |
| | 6,240 | | | | | | | | | | | | |
| Fort Carson, CO | 23,037 | 5,200 | 31,200 | 4,160 | 12,480 | | | 5,200 | 1,300 | 4,160 | 69 | 4,160 | 416 | 4,160 |
| Buckley AFB | 0 | | | | | | | | | | | | | |
| Dugway Proving Ground, UT | 7 | | | | | | | | | | | | | |
| | 5,200 | | | | | | | | | | 4,160 | | |
| Fort Detrick | 726 | 960 | 5,760 | | | | | | | 1,920 | 32 | | | |
| 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 | | | 1,872 | 468 | 2,080 |
| Yuma Proving Ground, AZ | 210 | 832 | 4,992 | 208 | 52 | |
| Detroit Arsenal, MI | 163 | 520 | 3,120 | 520 | 1,560 | 520 | 130 | | | | | |
| Fort Irwin, CA | 4,282 | 2,080 | 12,480 | 2,080 | 6,240 | | | | | 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 | | | 1,040 | 260 | | | 2,080 | 208 | |
| Fort Leavenworth, KS | 3,989 | | | 1,560 | 4,680 | 1,040 | 260 | | | | | 2,080 |
| Fort Leonard Wood, MO | 19,920 | 2,080 | 12,480 | 4,160 | 12,480 | 1,040 | 260 | 520 | 9 | | | 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 | | | 1,040 | 104 | 2,080 |
| Fort Sill, OK | 16,665 | 4,160 | 24,960 | 3,120 | 9,360 | 784 | 196 | 560 | 7 | | | 2,080 |
| Fort Wainwright, AK | 6,623 | 2,080 | 12,480 | 1,040 | 260 | 240 | 4 | 2,080 | 208 | 2,080 |
| Fort Greely, AK | 20 | | | | | | | 520 | 52 | |
| Fort Stewart, GA | 15,262 | 2,080 | 12,480 | 4,160 | 12,480 | 2,080 | 520 | 3,120 | 780 | 4,160 | 416 | 4,160 |
| Fort Buchanan, PR | 23 | | | | | | | | | | | |
| Fort Gordon, GA | 10,970 | 2080 | 12,480 | 2,080 | 6,240 | | | 1,040 | 260 | 2,080 | 208 | 2,080 |
| Hunter Army Airfield, GA | 4,226 | | | 2,080 | 6,240 | | | 1040 | 260 | 2,080 | 208 | 2,080 |
| USAG Miami, FL | 409 | | | 2,080 | 6,240 | | | | | | | |
| MacDill AFB, FL | 0 | | | 2,080 | 6,240 | | | | | | | |
| | | | | | | | | | | | 8,320 |
| Joint Base Elmendorf-Richardson, AK | 2,339 | 2,080 | 12,480 | | | | | 1,040 | 260 | 2,080 | 2,080 | |
| Joint Base Langley - Eustis, VA | 5,496 | 2,080 | 12,480 | | | 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 | | | 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 | | | | | 2,080 | 520 | 520 | 9 | 2,080 | 208 | 4,160 |
| Fort Belvoir, VA | 3,165 | 2,080 | 12,480 | | | | | 2,080 | 520 | 1,040 | 17 | 2,080 | 208 | 2,080 |
| Fort Meade, MD | 4,413 | 2,080 | 12,480 | | | | | 2,080 | 520 | 1,040 | 17 | 1,040 | 104 | 2,080 |
| Pentagon | 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 | |
| Presidio of Monterey, CA | 4,203 | 1,560 | 9,360 | | | | | 520 | 130 | | | | | 2,080 |
| Rock Island Arsenal, IL | 399 | 1,040 | 6,240 | | | | | 520 | 130 | | | 1,040 | 104 | |
| Schofield Barracks, HI | 14,845 | 4,160 | 24,960 | 2,080 | 6,240 | 2,080 | 520 | 2,080 | 208 | 2,080 |
| Tripler AMC | 3,620 | 2,080 | 12,480 | | | 832 | 208 | | | |
| West Point, NY | 1,170 | 1,560 | 9,360 | | | 1,560 | 390 | 240 | 4 | 2,080 |
| Aberdeen Proving Ground, MD | 889 | | | 1,040 | 3,120 | 520 | 130 | 180 | 3 | |
| Carlisle Barracks, PA | 705 | | | | | 600 | 150 | 120 | 2 | |
| Fort Dix, NJ | 740 | | | | | 360 | 90 | 120 | 2 | |
| Fort Hamilton, NY | 47 | | | | | 780 | 195 | 300 | 5 | |
| | | | | | | | | | 2,080 |
| Torii Station, Okinawa | 736 | | | 2,080 | 520 | 2,080 | 520 | 240 | 4 | |
| Camp Zama, Japan | 544 | | | | | | | 360 | 6 | |
Camp Casey 2,844 2,080 12,480 2,080 520 2,080 35 2,080 208
| Yongsan Hub, Yongsan | 2,735 | 1,872 | 11,232 | 2,080 | 520 | 1,560 | 390 |
| K-16 (Seoul Air Base) | 526 | 1,040 | 6,240 | | | | |
Camp Humphreys 9,014 4,160 24,960 6,240 1,560 2,080 520 2,080 35 4,160 416 2,080
| Camp Carroll | 1,342 | 1,040 | 6,240 | 1,040 | 3,120 | 1,040 | 260 | | | | |
| Camp Henry/ Walker USAG -Daegu | 895 | 1,040 | 6,240 | 1,040 | 3,120 | 1,040 | 260 | 1,040 | 104 | | |
| HQ IMCOM Support | | | | | | | | | | 2,080 | 4,160 |
| | | | | | | | | | 0 | 0 | | | 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 |