Tech Ex 02 - Historical Workload Data 10 Sep 19.pdf
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- Solicitation number
- W9124P-21-R-1234
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This document provides historical workload data and details of a forthcoming federal contract opportunity. The historical workload data exhibit outlines service requirements, workloads, and costs for various installation support functions at US Army Garrison-Redstone from fiscal years 2014 through 2016. These functions include water, electric, and heating/cooling services; landfill operations; mail services; laboratory sampling and analysis; hazardous materials spill responses; and recycling. The related federal contract opportunity is a presolicitation for installation support services at US Army Garrison-Redstone and its tenant organizations. The contractor will perform maintenance of equipment and facilities, operation and maintenance of utility systems, supply operations, transportation, and administration. The performance work statement outlines performance standards. Questions must be submitted by email to the listed point of contact by the unspecified deadline.
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FY14 Prgm Mgmt
Support Svcs PM Hours PM
Rec'd PM Comp Pri 1 Hours
Pri 1 Rec'd
Pri 1 Comp
Pri 2 Hours
Pri 2 Rec'd
Pri 2 Comp
Pri 3 Hours
Pri 3 Rec'd
Pri 3 Comp
All
IJO'S
Recd
IJO
Hours
IJO
Comp
SO
Upgrade
Hours
SO
Upgrade
Comp
OO
Dedicated 0 5 16357.5 5
Water Svcs 0 1020.3 1 60 1 10223.2
Electrical Svcx 0 1783.3 1 154 1 9645.3
Heat & Cool 0 8625 8853.3
Airfield Facilities 0 256 200 102 183 56 48 634.5 148 140 1965.5 341 326 9 87 5 472.5 3
M&R Maint/Prod 0 6234.5 3118.4 2667 1406 663.5 172 154 1720 319 301 7455.3 1019 989 74 17571.7 45 1195 16
M&R Trng & Opns 0 293.3 21 26 6 38 10 10 114 20 19 311 42 41 7 290 4 337 3
M&R RDT&E 0 1710 6801.5 6428 1920 2053.25 538 519 6940 1313 1268 21998.3 3171 3063 180 6113 123 2343 41
M&R Supply/Storage 0 689 827 345 535.5 128 115 1280 251 234 5003 736 689 133 9613 109 411 6
M&R Admin 0 8965.3 6319.7 5468 2105 2862.5 885 856 10108 2353 2282 32431.6 6519 6336 155 10092 72 3069 54
HSG Fac/Enlisted Barracks 0 0 5.5 4 2 40 13 13 60 12 12 191 30 29 1 148 1 0
SBEQ/BOQ Bldgs 0 0 670.5 171 44 24 5 5 27 10 9 8 1 1 0 0 0 0 0 0
M&R Other Facilities 0 0 308 253 107 211 62 57 349.5 82 75 1111.5 133 126 13 412 5 255 3
Medical & Hospital 0 0 132 73 57 22.5 6 6 36.5 7 7 14 4 4 0 0 0 0 0 0
Grounds, Fencing & Walls 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Post Exchange 0 0 96 8 5 151 46 43 451.5 122 119 1514 216 211 13 628 7 369 5
Commissary 0 0 34.5 8 7 0 0 0 4 2 1 0 0 0 0 0 0 0 0 0
Dining Facilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
CDC 0 0 12 20 8 1604.8 518 513 223.5 61 57 829 117 115 20 2214 11 117 4
Other Community SPT Bldgs 0 0 369 168 83 973 307 290 2853.2 565 550 6509 1031 1007 38 6232 25 418 11
Other Community SPT Non-Bldg 0 0 0 0 0 23 11 10 35.5 10 10 233.5 35 35 8 784.5 7 0
M&R Water 0 259.3 4065 398 336 126.5 26 22 1186 148 121 7491.5 1137 1099 71 4092 15 5669 52
M&R Waste Water 0 1121 96 7 3 0 0 0 11 2 2 175.5 21 21 6 96 3 168.5 3
M&R Electrical 0 2099.9 581 109 69 202.5 40 38 1428 217 209 3971 428 423 33 5538.3 16 1030 15
M&R Heat/Cool 0 10668.9 4516.3 397 207 53 14 12 290 50 46 6542.5 857 844 46 6366.5 17 1186.5 25
M&R Other Utility 0 2486 33 20 0 0 0 0 0 0 0 0 0 2 36 1 0
Misc Engineer Activities 0 36535.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Program Mgmnt 46456.8 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 0 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
Snow & Ice Removal 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Landfill Opns 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Improved Grds 1100.6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unimproved Grds 688.8 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 1 0 0 0 0 0 0 0 0 0 0
Bridges 0 0 0 7 0 1 0 78 1 0
Surfaced Areas - Unpaved 0 0 58 11 4 21 4 3 156.5 16 16 3670.5 249 229 11 332 2 537 7 0
Surfaced Areas - Paved 587.3 578 22 8 44 12 11 122 15 14 1539 130 111 11 517 4 307 6 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 0 20 15 10 0 0 0 1226 284 280 3732 593 575 15 778 10 82 2 0
Environmental Recycle 0 1800.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Haz Waste Disposal 0 9628.3 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Misc Non-Bldg 0 0 0 0 0 0 0 2.5 3 2 35 6 6 6 277.5 6 0 0 0
Admin DB 0 0 0 0 0 0 0 0 0 0 0 0 0 18 1958.2 13 0 0 0
M & R MDA Generators 0 0 0 0 0 0 0 0 0 0 0 0 0 1 328.5 1 0 0 0
TOTALS 46456.8 93121 31233.4 17320 6854 9832.05 2853 2725 29259.2 6011 5774 106731.7 16816 16280 879 91076.7 509 18044.5 257 28722
PMO/OWO/IJO/SOO Work Order Information
Technical Exhibit #2 Historic Workload Data 10 Sep 19
FY15 Prgm Mgmt Support Svcs PM Hours PM
Rec'd PM Comp Pri 1 Hours Pri 1 Rec'd Pri 1 Comp Pri 2 Hours Pri 2
Rec'd Pri 2 Comp Pri 3 Hours Pri 3 Rec'd Pri 3 Comp IJO
Hours
IJO
Rec'd
IJO
Comp
SO
Upgrade
Hours
SO
Upgrade
Rec'd
SO
Upgrade
Comp
OO
Dedicated 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17294.08
Water Svcs 0 2534.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8202.15
Electrical Svcx 0 2322 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 11853
Heat & Cool 0 10042 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10907
Airfield Facilities 0 0 327 203 135 92.5 25 25 551.5 99 93 1905.5 269 253 576.5 11 11 198 4 4 0
M&R Maint/Prod 0 0 3290.5 2212 1365 628 167 166 1515 284 279 10151.5 1400 1352 9479.5 56 56 44 1 1 0
M&R Trng & Opns 0 0 149 69 52 176.5 62 61 544 115 111 2580 340 336 371.5 10 10 313.5 3 3 0
M&R RDT&E 0 0 8011 4033 2099 2607.8 796 781 6474.2 1443 1412 37642.9 5769 5633 10818.8 97 97 1371 11 11 0
M&R Supply/Storage 0 0 110.5 698 465 350.5 105 104 1231 218 213 6855.5 945 898 18128.3 130 130 958.5 4 4 0
M&R Admin 0 10415.78 8666 3788 2370 2622 990 968 6111 1578 535 37764.7 7139 6941 14313.3 42 42 1071 8 8 0
HSG Fac/Enlisted Barracks 0 0 19 3 2 4 2 2 14.5 4 4 132 28 27 0 0 0 0 0 0 0
SBEQ/BOQ Bldgs 0 0 1216 61 24 18.5 4 4 23 4 4 14 5 5 0 0 0 0 0 0 0
M&R Other Facilities 0 0 23915 128 59 12 2 2 24.5 3 3 575 51 48 0 0 0 0 0 0 0
Medical & Hospital 0 0 910 228 205 72 25 25 57 15 14 110 25 25 18 3 3 0 0 0 0
Grounds, Fencing & Walls 0 0 46 1 1 0 0 0 76 5 5 453 57 37 0 0 0 60 1 1 0
Post Exchange 0 0 572.6 233 97 187.5 57 56 250 68 65 1306 213 207 122 2 2 120 1 1 0
Commissary 0 0 6.5 6 6 49.5 19 19 146 36 36 473 79 79 0 0 0 0 0 0 0
Dining Facilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
CDC 0 0 743 63 40 1070 379 376 127.5 43 42 959.5 169 163 67 3 3 53.5 1 1 0
Other Community SPT Bldgs 0 0 2481.3 691 378 1161.5 383 376 2157.5 491 485 8575.5 1293 1257 4201 31 31 53.5 2 2 0
Other Community SPT Non-Bld 0 0 0 1 0 0 0 0 13 3 3 441.5 32 31 296 6 6 200 1 1 0
M&R Water 0 0 2470 356 284 33 13 13 772 92 82 10146 1227 1098 63612 29 27 1898 8 8 0
M&R Waste Water 0 0 1720 464 376 0 0 0 36 6 6 973.5 61 61 125 2 2 20 1 1 1258
M&R Electrical 0 0 7630.5 1119 927 48 9 9 961 146 142 3772 373 366 10824.5 23 23 614 1 1 1035.3
M&R Heat/Cool 0 0 13135.3 3704 2787 55 18 18 308 52 48 8453 959 950 36508.85 30 30 1115 2 2 0
M&R Other Utility 0 0 4204 171 164 19.5 12 12 26.5 10 8 406 53 51 1305.5 1 1 0 0 0 0
Misc Engineer Activities 0 54239.5 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0
Program Mgmnt 22093.8 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 6929 1 1 0 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 0
Snow & Ice Removal 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1063
Landfill Opns 0 3991.9 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Improved Grds 0 2113.54 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unimproved Grds 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Airfields - Paved & Unpaved 0 0 218 12 9 0 0 0 0 0 0 0 0 0 0 13 13 0 0 0 0
Bridges 0 0 0 0 0 0 0 0 0 0 0 122.5 18 16 0 0 0 0 0 0 0
Surfaced Areas - Unpaved 0 0 905.3 1 1 81 24 24 237 44 42 313.5 305 285 110 4 4 1468 0 0 0
Surfaced Areas - Paved 0 0 1212 103 50 21 6 6 51 14 10 693 58 49 2169.9 15 15 323 1 1 672
Railroad 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Training Ranges & Areas 0 0 705 511 161 206 70 70 438.5 114 111 2223.6 348 332 1239.75 7 7 38 1 1 0
Environmental Recycle 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Haz Waste Disposal 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 272.3
Misc Non-Bldg 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1388 7 7 87 2 2 0
Admin DB 0 0 0 0 0 0 0 0 0 0 0 0 0 0 6710.9 34 34 0 0 0 0
TOTALS 22093.8 85658.82 82663.5 18859 12057 9515.8 3168 3117 22145.7 4887 3753 137042.7 21216 20500 189315.3 558 556 10006 53 53 52556.83
PMO/OWO/IJO/SOO Work Order Information
FY16 Prgm Mgmt
Support Svcs PM PM
Rec'd PM Comp Pri 1 Pri 1 Rec'd Pri 1 Comp Pri 2 Pri 2
Rec'd Pri 2 Comp Pri 3 Pri 3 Rec'd Pri 3 Comp All IJO
Rec'd IJO IJO Comp
SO
Upgrade
Rec'd
SO
Upgrade
Comp
OO
Dedicated 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7840.5 Water Svcs 0 4002.1 0 0 0 0 0 0 0 0 0 0 0 0 39 1883 10 1698.5 26 8268.5
Electrical Svcx 0 2318 0 0 0 0 0 0 0 0 0 0 0 0 39 7617.4 20 628.5 14 17971 Heat & Cool 0 11862.2 0 0 0 0 0 0 0 0 0 0 0 0 22 21184 10 141 6 10480.3
Airfield Facilities 0 0 569.5 85 80 49 16 16 332 48 48 1455.5 210 204 5 97.5 3 0 0 0 M&R Maint/Prod 0 0 4779.8 1589 1406 463 135 134 1006 236 233 10745.3 1436 1411 53 10386.3 33 1135 16 0
M&R Trng & Opns 0 0 1443 465 422 325.5 108 105 799 176 176 5249 720 707 21 198.5 7 1176 10 0 M&R RDT&E 0 0 19171.4 5719 5081 2791.2 932 920 6240.2 1615 1600 53298 8371 8304 137 5548.5 81 2146.5 44 0
M&R Supply/Storage 0 0 3758 1032 965 329 99 98 939.5 186 184 7811.5 1012 994 120 4204.5 106 212.5 5 1001 M&R Admin 0 18433.3 9768.2 2715 2329 2750.4 959 944 4343.5 1266 1248 36824.3 6777 6685 66 9754 26 1564.5 32 0
HSG Fac/Enlisted Barracks 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SBEQ/BOQ Bldgs 0 0 90 19 15 49 14 14 67 12 12 110.5 20 20 3 219.5 1 66 1 0
M&R Other Facilities 0 0 30 20 17 0 0 0 9 3 3 44 6 6 0 0 0 0 0 0 Medical & Hospital 0 0 159.5 194 65 71.5 22 20 5 2 2 87 20 18 1 16 1 0 0 0
Grounds, Fencing & Walls 0 0 109 4 4 0 0 0 6 1 1 72 3 3 0 0 0 0 0 0 Post Exchange 0 0 709 64 43 82.5 33 33 231 56 52 1061 142 141 3 347.5 2 0 0 0
Commissary 0 0 257.5 59 50 121 50 50 195 48 48 934.5 148 147 2 0 0 80 2 0 Dining Facilities 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
CDC 0 0 639 129 123 647.3 325 321 101 50 49 845.7 141 140 9 236.5 5 164 3 0
Other Community SPT Bldgs 0 0 4449 1115 977 855.8 293 291 1917.1 473 469 10589 1431 1410 31 2963 16 828 11 0
Other Community SPT Non-Bldg 0 0 3 1 1 0 0 0 41 3 3 277 20 20 4 607 3 0 0 0 M&R Water 0 0 6982.5 505 489 73 10 10 558 61 57 9285.5 1166 1150 0 0 0 0 0 0
M&R Waste Water 0 0 1308 58 52 0 0 0 36 4 4 351.7 22 22 1 50 1 0 0 3098 M&R Electrical 0 0 3936 482 448 13.5 4 4 1253 118 116 5510 426 420 0 0 0 0 0 0
M&R Heat/Cool 0 0 10760 1341 1296 54 21 21 60 15 13 8506.5 875 867 0 0 0 0 0 0 M&R Other Utility 0 0 3689 126 122 6.5 4 4 58 10 10 1028.8 131 130 5 403.5 1 211.5 3 0
Misc Engineer Activities 0 51089.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Program Mgmnt 21157.2 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 0 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 Snow & Ice Removal 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 230
Landfill Opns 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4103.3 Improved Grds 0 2791.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Unimproved Grds 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 6 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Bridges 0 0 0 0 0 0 0 0 0 0 0 20 2 2 0 0 0 0 0 0 Surfaced Areas - Unpaved 0 0 934.5 12 7 45 15 14 398 61 58 5106.5 434 417 22 631 7 3209.5 15 0
Surfaced Areas - Paved 0 0 1856 48 12 0 0 0 0 0 0 4 1 1 3 223.5 2 97 1 1286 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 0 462.5 244 126 14 2 2 13.3 5 5 194.5 26 26 0 0 0 0 0 0 Environmental Recycle 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1499.2
Haz Waste Disposal 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1091 Misc Non-Bldg 0 0 0 0 0 0 0 0 0 0 0 0 0 0 3 119.5 2 0 0 0
Admin DB 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 1212.5 7 0 0 0
TOTALS 21157.2 90495.9 75870.4 16027 14131 8741.2 3042 3001 18608.6 4449 4391 159411.8 23540 23245 597 67903.2 344 13358.5 189 56868.8
PMO/OWO/IJO/SOO Work Order Information
FY14 FY15 FY16
WATER SERVICES $83,806.98 $66,758.47 $61,500.48
ELECTRIC SERVICES $59,716.75 $192.41 $1,016.04
HEAT/COOLING $16,207.55 $2,081.62 $10,522.87
LANDFILL OPERATIO $134,520.70 $0.00 $0.00
TOTAL $294,251.98 $69,032.50 $73,039.39
SOO MATERIAL COST
Fiscal Year # Pick-Up
Points Serviced
# Pieces of Official
Mail/Distrbution Processed
# Pieces of Official Metered
Mail Proc.
Total Mail Processed
FY14 60 412,206 35,500 447,706
FY15 57 545265 39,009 584,274
FY16 55 429,398 34,606 464,004
Historical Workload for Mail Service 113
Sample Category FY14 FY15 FY16 Drinking Water 425 470 556
Asbestos 50 18 14 Haz Waste Turn-in 405 420 491
Mold 236 176 111
NPDES 15 137 130
Other 44 174 130 Lead Paint 30 51
Total (samples analyzed) 1,175 1,425 1,483
Laboratory Sampling and Analysis Workload Data
FY 14 FY 15 FY 16
Diesel Fuel 70 160 16 Gas 30 0 1
Hydraulic Oil 5 9 1 Motor Oil 5 0 0 Antifreeze 0 3 0
Aviation Fuel 4 25 0 Other 3 0 0
Sewage Spill 0 0 140000
Total in Gallons 117 197 140018
Haz Mat Spill Clean-Up (Gallons)
Type of material Unit 2014 2015 2016
Paint Waste LB 24,926 12,213 12,351
Aerosol Cans EA 5,353 5,624 5,003
Fluorescent Lamps EA 15,393 12,124 15,142
Hazardous Waste LB 24,650 34,800 51,500
Toner Cartridges EA 30,749 100,176 33,304
Cardboard TN 127 68 85
White Paper TN 23 113 96
Recycling FY14-16
| PMO OWO IJO SOO FY14 |
| PMO OWO IJO SOO FY15 |
| PMO OWO IJO SOO FY16 |
| SOO Material $$ FY14-16 |
| Mail FY 14-16 |
| Lab Sampling & Analysis FY14-16 |
| Spill Responses FY14-16 |
| Recycling FY14-16 |
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