Tech Ex 02 - Historical Workload Data 26 Aug 20.pdf
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This document contains a technical exhibit providing historical workload data and sample categories for an installation support services contract opportunity with the U.S. Army. The technical exhibit outlines workload hours, samples analyzed, and materials handled across various work areas from fiscal years 2017 to 2019. It details workload breakdowns by category, work area, and materials. The related federal contract opportunity is a solicitation from the Army Contract Command at Redstone Arsenal in Huntsville, Alabama for non-personal installation support services to the U.S. Army Garrison at Redstone and its tenants. The services include facility and infrastructure maintenance, environmental services, and engineering support. The period of performance consists of a 60-day phase-in, a five-year base period, and five one-year option periods. The requirement involves providing services to over 80 tenants and 43,000 employees across 1,807 buildings at Redstone Arsenal, home to organizations such as AMCOM, AMC, ACC, MDA, USASAC, FBI, SMDC, NASA, and program executive offices.
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Technical Exhibit #02 Historical Workload Data 26 August 2020
OWO
Category Support Svcs
Hours Hours Received Complete
Priority 1
Hours
Priority 1
Received
Priority 1
Completed
Priority 2
Hours
Priority 2
Received
Priority 2
Completed
Priority 3
Hours
Priority 3
Received
Priority 3
Completed UPWO Hours
UPWO
Received
UPWO
Completed PWO Hours
PWO
Received
PWO
Completed OWO Hours
Program Mgmnt 21,748 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Misc Engineer Activities 62,119 0 0 0 0 0 0 0 0 0 0 0 0 967 0 0 0 0 0 0
Sampling, Analysis & Monitoring 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6,626
Clean Water 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,265
Safe Drinking Water 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 763
Environmental Recycle 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,713
Haz Waste Disposal 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,675
Snow & Ice Removal/Sweeping 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,761
Landfill Operations 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4,066
Heat & Cool Operations 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11,076
Dedicated Technicians 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9,643
Airfield Facilities 0 539 114 112 49 17 17 166 26 25 1,529 189 188 54 3 3 216 3 2 0
Maint/Prod Facilities 0 4,598 1,531 1,517 327 93 93 1,065 210 208 11,466 1,547 1,523 603 17 16 8,241 52 44 0
Trng & Opns Facilities 0 1,470 469 466 587 178 175 1,149 325 319 11,559 1,907 1,870 885 4 3 1,024 13 13 512
RDT&E Facilities 0 17701.2 5086 5059 2,392 746 737 6,018 1,516 1,493 55,672 9,165 9,070 2,575 65 63 19,689 154 135 182
Supply/Storage Facilities 0 3,327 1,027 1,018 155 52 51 680 137 135 7,785 960 944 358 4 3 7,336 9 5 0
Admin Facilities 0 10,374 2,882 2,860 1,590 583 572 3,390 989 977 27,879 5,391 5,326 990 20 20 6,257 30 26 16,085
SBEQ/BOQ Facilities 0 254 41 38 9 4 4 52 11 10 387 39 36 0 0 0 0 0 0 0
Other Facilities 0 30 0 0 2 0 0 0 0 0 66 0 0 0 0 0 0 0 0 0
Medical & Hospital 0 195 63 63 12 8 6 64 9 9 57 16 16 0 0 0 0 0 0 0
M&R Heat/Cool 0 10,987 2,163 2,157 62 20 20 72 15 15 8,757 904 897 594 14 14 5,453 15 11 459
M&R Water 0 1,585 92 87 7 2 2 72 6 6 1,855 236 233 1,206 21 20 2,325 0 0 0
M&R Waste Water 0 1,682 44 43 0 0 0 0 0 0 116 13 13 0 0 0 303 1 1 3,330
Grounds, Fencing & Walls 0 97 3 3 2 1 1 2 1 1 688 34 32 0 0 0 0 0 0 0
Post Exchange 0 614 46 46 53 21 21 225 54 53 923 164 160 54 1 1 0 0 0 0
Commissary 0 241 1 1 60 1 1 232 1 0 1,199 7 7 12 0 0 0 0 0 0
Child Development Centers 0 634 130 129 621 289 289 156 42 40 960 165 164 96 1 1 240 2 2 0
Other Community SPT Bldgs 0 3,912 1,010 998 527 185 183 1,443 296 293 10,552 1,570 1,548 1,455 16 16 2,028 28 19 743
Other Community SPT Non-Bldg 0 0 0 0 2 1 1 6 1 1 431 26 25 0 0 0 984 7 7 0
Other Facilities w/o Category 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 443 0 0 0
Restoration (Repair) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 166 0 0 0
Modernization (Const) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Improved Grounds 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4,375
Unimproved Grounds 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Airfields - Paved & Unpaved 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 216 4 4 0
Bridges 0 0 34 34 0 0 0 0 0 0 214 32 29 9 1 1 822 3 3 0
Surfaced Areas - Unpaved 0 994 44 43 147 42 42 184 30 26 4,676 321 312 688 7 7 599 5 4 0
Surfaced Areas - Paved 0 6,235 97 97 4 2 2 4 2 2 182 17 16 55 1 1 1,779 15 11 5,538
Railroad 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Training Ranges & Areas 0 697 148 148 8 3 3 12 4 4 744 135 129 0 0 0 0 0 0 0
Misc Non-Bldg 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total 83,867 66,163 15,025 14,919 6,614 2,248 2,220 14,992 3,675 3,617 147,696 22,838 22,538 10,599 175 169 58,119 341 287 71,810
FY17
PMO DMO UPWO PWO
Category Support Svcs
Hours Hours Received Complete
Priority 1
Hours
Priority 1
Received
Priority 1
Completed
Priority 2
Hours
Priority 2
Received
Priority 2
Completed
Priority 3
Hours
Priority 3
Received
Priority 3
Completed UPWO Hours
UPWO
Received
UPWO
Completed PWO Hours
PWO
Received
PWO
Completed OWO Hours
Program Mgmnt 21,697 0 0 0 0 0 0 0 0 0 4 1 1 4 0 0 0 0 0 0
Misc Engineer Activities 58,893 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sampling, Analysis & Monitoring 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2 2 6,678
Clean Water 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,142
Safe Drinking Water 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 780
Environmental Recycle 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3,448
Haz Waste Disposal 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,691
Snow & Ice Removal/Sweeping 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2,150
Landfill Operations 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4,003
Heat & Cool Operations 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 22,430
Dedicated Technicians 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10,673
Airfield Facilities 0 668 131 128 27 7 6 124 27 27 1,026 165 164 0 0 0 320 2 1 0
Maint/Prod Facilities 0 5,557 2,053 1,997 238 76 73 662 178 177 10,010 1,372 1,350 442 8 8 1,964 42 35 1,448
Trng & Opns Facilities 0 1,694 673 667 468 152 150 945 315 311 10,318 1,833 1,803 190 2 2 2,593 22 17 2,175
RDT&E Facilities 0 18,805 5,715 5,564 2,015 658 649 6,643 1,766 1,748 52,375 9,144 9,026 480 6 5 15,773 136 110 680
Supply/Storage Facilities 0 3,588 1,142 1,122 101 29 28 431 111 110 7,096 995 982 0 0 0 6,027 87 79 854
Admin Facilities 0 11,157 3,413 3,324 1,239 499 492 3,167 1,061 1,042 27,353 5,812 5,702 714 2 2 5,975 37 29 16,759
SBEQ/BOQ Facilities 0 214 50 50 5 4 4 29 11 11 334 35 35 57 1 1 0 0 0 0
Other Facilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Medical & Hospital 0 185 67 66 4 2 2 42 5 5 122 30 27 0 0 0 0 0 0 0
M&R Heat/Cool 0 12,149 2,543 2,491 54 14 14 65 22 21 7,117 858 857 1,014 15 15 547 6 2 13,898
M&R Water 0 9,080 525 500 38 11 9 487 6 6 10,546 236 233 829 14 14 5,375 15 14 0
M&R Waste Water 0 2,401 101 100 0 0 0 6 1 1 35 6 6 0 0 0 0 1 0 3,193
Grounds, Fencing & Walls 0 163 5 5 21 1 1 36 2 2 1,129 79 73 49 0 0 0 0 0 0
Post Exchange 0 632 59 59 61 21 20 220 53 53 833 149 146 125 4 4 270 1 1 0
Commissary 0 159 40 39 51 22 22 185 44 43 893 154 150 0 0 0 0 0 0 0
Child Development Centers 0 527 137 137 503 230 229 401 139 138 1,411 264 257 31 0 0 86 1 1 0
Other Community SPT Bldgs 0 3,236 1,070 1,003 435 143 142 1,320 323 318 9,340 1,384 1,362 385 9 9 2,740 22 17 1,176
Other Community SPT Non-Bldg 0 2 1 1 32 14 14 84 21 21 206 35 34 3,589 88 87 535 3 1 0
Other Facilities w/o Category 0 23 16 15 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Restoration (Repair) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1,616 1 1 0
Modernization (Const) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Improved Grounds 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unimproved Grounds 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Airfields - Paved & Unpaved 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Bridges 0 0 37 37 0 0 0 0 0 0 156 0 0 2 0 0 822 6 5 0
Surfaced Areas - Unpaved 0 1,533 51 51 174 55 54 153 38 37 3,725 343 328 205 2 2 1,002 10 7 0
Surfaced Areas - Paved 0 3,768 147 145 9 3 3 17 7 6 680 105 101 0 0 0 2,432 9 9 655
Railroad 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Training Ranges & Areas 0 686 199 193 1 1 1 8 1 1 358 65 65 0 0 0 0 0 0 0
Misc Non-Bldg 0 2 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total 80,590 76,225 18,176 17,695 5,475 1,942 1,913 15,022 4,131 4,078 145,064 23,065 22,702 8,114 151 149 48,077 403 331 93,832
PMO DMO PWOUPWO
FY18
Category Support Svcs
Hours Hours Received Complete
Priority 1
Hours
Priority 1
Received
Priority 1
Completed
Priority 2
Hours
Priority 2
Received
Priority 2
Completed
Priority 3
Hours
Priority 3
Received
Priority 3
Completed UPWO Hours
UPWO
Received
UPWO
Completed PWO Hours
PWO
Received
PWO
Completed OWO Hours
Program Mgmnt 21,916 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Misc Engineer Activities 57,469 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Sampling, Analysis & Monitoring 6,085 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Clean Water 2,158 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Safe Drinking Water 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Environmental Recycle 3,274 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Haz Waste Disposal 1,670 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Snow & Ice Removal/Sweeping 2,062 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Landfill Operations 4,052 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Heat & Cool Operations 0 0 0 0 0 0 0 0 0 0 0 0 0 242 0 0 2,569 0 0 11,295
Dedicated Technicians 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18,063
Airfield Facilities 0 652 166 166 103 11 11 144 35 35 1,187 191 191 0 0 0 48 7 1 2
Maint/Prod Facilities 0 5,580 2,353 2,353 118 41 41 659 178 178 8,046 1,211 1,211 105 2 2 5,239 49 43 1,615
Trng & Opns Facilities 0 2,837 1,172 1,172 599 191 191 1,345 419 419 13,637 2,601 2,601 527 15 15 2,856 39 15 2,596
RDT&E Facilities 0 22,172 6,629 6,629 1,482 530 530 5,643 1,516 1,516 47,124 7,808 7,808 2,000 47 47 9,263 162 118 844
Supply/Storage Facilities 0 4,162 1,476 1,476 93 36 36 433 95 95 5,759 862 862 137 3 3 6,571 146 136 1,848
Admin Facilities 0 11,080 3,459 3,459 1,066 457 457 3,167 1,041 1,041 29,936 7,058 7,058 624 15 15 5,519 17 17 14,326
SBEQ/BOQ Facilities 0 46 26 26 10 3 3 32 7 7 263 46 46 0 0 0 0 0 0 0
Other Facilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Medical & Hospital 0 544 64 64 4 1 1 7 12 12 194 42 42 0 0 0 0 0 0 0
M&R Heat/Cool 0 12,809 2,355 2,355 34 12 12 84 16 16 6,763 829 829 502 14 14 2,569 13 13 22,588
M&R Water 0 8,398 516 516 21 9 9 238 39 39 8,737 1,199 1,199 481 9 9 4,617 22 22 8,066
M&R Waste Water 0 348 101 101 8 3 3 0 0 0 14 5 5 0 0 0 329 2 2 5,850
Grounds, Fencing & Walls 0 641 8 8 0 0 0 0 0 0 2,620 156 156 131 3 3 0 0 0 4,182
Post Exchange 0 572 43 43 50 19 19 195 59 59 971 166 166 0 0 0 0 0 0 0
Commissary 0 178 48 48 107 37 37 196 54 54 803 157 157 0 0 0 0 0 0 0
Child Development Centers 0 493 140 140 103 57 57 499 171 171 1,940 369 369 13 1 1 0 0 0 0
Other Community SPT Bldgs 0 3,616 1,146 1,146 293 119 119 1,283 310 310 9,268 1,485 1,485 487 15 15 556 26 12 1,058
Other Community SPT Non-Bldg 0 37 6 6 72 24 24 87 25 25 189 39 39 0 0 0 48 4 0 0
Other Facilities w/o Category 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Restoration (Repair) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 248 1 0
Modernization (Const) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Improved Grounds 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unimproved Grounds 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Airfields - Paved & Unpaved 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Bridges 0 0 35 35 0 0 0 4 1 1 653 90 90 34 1 1 638 8 8 0
Surfaced Areas - Unpaved 0 1,436 52 52 166 37 37 134 22 22 3,346 320 320 198 4 4 497 6 6 0
Surfaced Areas - Paved 0 2,255 147 147 9 8 8 75 22 22 822 116 116 166 2 2 519 3 3 0
Railroad 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Training Ranges & Areas 0 544 238 238 4 3 3 7 2 2 194 43 43 0 0 0 34 1 1 0
Misc Non-Bldg 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Total 98,686 78,397 20,180 20,180 4,339 1,598 1,598 14,229 4,024 4,024 142,463 24,793 24,793 5,645 131 131 41,873 753 398 92,333
FY19
PMO DMO UPWO PWO
Work Area PMO DMO PWO OWO PMO DMO PWO OWO PMO DMO PWO OWO Building Maintenance: Electrical, Plumbing, Elevators, Lift Stations, Septic
Tanks, & Fire Hydrants 25,432 63,120 4,535 20,743 26,997 60,394 4,528 19,185 27,966 56,823 1,230 17,458
Carpenter Shop: Carpenters, Maintenance Painting, Locksmith, Masonry, &
Welding 17 20,017 2,051 552 91 21,746 1,212 805 764 21,600 186 806
Generator Shop 50 1,308 532 5,061 821 1,235 488 6,495 1,398 1,522 499 5,500
HVAC/Refrigeration Shop: HVAC, HVAC Controls, Refrigeration, &
Sheetmetal 16,514 53,516 4,037 12,397 17,753 53,756 4,893 11,098 19,491 52,540 1,555 12,291
Roads and Grounds: Pavement Maintenance, Ditch Cleaning, Heavy and
Medium Equipment Operations, Signage, & Other Shop Support 7,875 16,027 7,845 20,774 7,076 13,044 3,958 18,397 5,918 15,910 2,269 16,955
Steam Shop: Boiler Operations & Maintenance 16,944 9,226 1,178 13,384 17,690 8,545 887 13,116 17,005 6,792 555 12,920
Total 66,831 163,212 20,176 72,910 70,427 158,720 15,965 69,095 72,541 155,186 6,293 65,929
Historical Workload Breakdown by Work Area
FY17 FY18 FY19
Sample Category FY17 FY18 FY19 Material FY17 FY18 FY19
Drinking Water 563 595 760 WASTE LAB CHEMICALS 422 790 1,164
Asbestos 33 12 18 UNIVERSAL WASTE METAL HALIDE LAMPS 72 64 60
Haz Waste Turn-in 517 455 496 WASTE PAINT AND RELATED MATERIAL 5,130 5,152 5,072
Mold 96 123 92 WASTE BATTERIES 1,545 1,588 5,825
NPDES 163 136 151 WASTE OIL 2,830 3,736 27,446
Water Complaints 27 16 24 WASTE ANTIFREEZE 733 325 1,012
Lead Paint 5 3 21 WASTE FUEL 858 1,292 2,457
Soil TPH 36 76 44 UNUSED EXPIRED CALIBRATION GASSES, NON-FLAMMABLE ---- 11 ----
Other 86 116 95 WASTE PCB ELECTRICAL 2,322 1,325 147
TOTAL 1526 1532 1701 WASTE PARTS WASHER FILTERS 46 ---- ----
Misc 520,000 ---- 9,900
Material FY17 FY18 FY19 Material FY17 FY18 FY19 Diesel Fuel 1 26 - OIL DRY AND DEBRIS 8,937 5,092 5,781
Gas - - - CRUSHED BULBS 907 ---- ----
Hydraulic Oil 10 15 35 MISC. CHEMICALS 2,574 1,971 85,420
Motor Oil - 3 - PETROLEUM CONTAMINATED SOIL 50,192 101,776 10,000
Antifreeze - - - WASTE FUEL AND CONTAMINATED RAGS 140 1,943 3,790
Aviation Fuel 8 - 7 WASTE ANTIFREEZE ---- 5,288 1,917
Other 1 - - WASTE PARTS WASHER FLUID ---- 183 5,661
Sewage Spill - - 800 WASTE ELECTRICAL SWITCHES WITH NON-PCB OIL ---- 4,565 ----
WASTE PAINTS ---- ---- 1,126
Material (Unit) FY17 FY18 FY19
Toner Cartridges (EA) 16,267 12,764 12,008
Cardboard (8 Yard Box) 651 351 390
White Paper (95 Gallon Cart) 2,017 1,815 1,755
Used Oil (Gallons) 3,485 3,815 556
Antifreeze (Gallons) 165 515 335
HAZMAT SPILL CLEAN-UP (GALLONS)
Regulated Waste Workload Summary (lbs)
Non-Regulated Waste Workload Summary (lbs)
LABORATORY SAMPLING & ANALYSIS WORKLOAD DATA (Samples Analyzed)
RECYCLING
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