Appendix_1_Historical_Workload_Estimates.pdf

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Detainee Educational Services GTMO
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W912CL-18-R-0002
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Appendix 1 Historical Workload Estimates

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Detainee Services Contract Appendix 1 Historical Workload Estimates Solicitation W912CL18R0002

APPENDIX 1 – Historical Workload Estimates

The following information is provided to offerors as historical data for proposal submission purposes and will not be included in the resulting contract.

Seminars Approximate weekly averages are provided for several aspects of the seminars offered. Seminar topics, schedule, location, and frequency are subject to operational requirements. These averages are based on current work and do not include any estimation of additional work required under the proposed

Performance Work Statement.

- 30 classes per week

- 2 locations taught simultaneously

Horticulture Seminar 2

Arts & Crafts Seminar 10

Arabic/English/Misc. Seminar 7

GED Prep Seminar 7

Nutrition/Fitness Seminar 5

Total Hours 31

Library Services Approximate averages are provided for several aspects of the library services offered. Delivery locations, frequency, schedule, and the quantity of media reviewed are subject to operational requirements.

These averages are based on current work and do not include any estimation of additional work required under the proposed Performance Work Statement.

- Daily library services provided to approximately 3 locations within the JTF-GTMO area of operations

- Over 1300 items were processed by library staff for distribution during March 2018

- Average of 100 books delivered daily

- Newspaper review, redaction, printing, and distribution occurs approximately 3 times per week

- Average of 120 items reviewed per month

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