37.- Figure L-1 Combined Management Plan 7.18.24.xlsx
XLSX spreadsheet 88 KB Posted
- Attached to
- Laredo Texas Full Maintenance; Operations and Maintenance; Custodial, Grounds, and Related Services
- Solicitation number
- 47PH0225R0006
About this file
The file is a Management Plan Baseline (Figure L-1) for a full maintenance contract in Laredo, Texas, solicitation number 47PH0225R0006. The document provides a government baseline for manpower requirements, showing annual productive hours, vacation, holidays, and sick time totaling 2,080 hours, though the specific personnel details are not filled in. This is part of a General Services Administration (GSA) Public Buildings Service procurement for Operations and Maintenance, Custodial, and related services covering six federal buildings totaling approximately 13,050,108 square feet.
The procurement is set aside exclusively for 8(a) firms under NAICS code 561210 with a small business size standard of $47M, and joint ventures are permitted if one member is an 8(a) firm. The contract will be a Firm Fixed Price with monthly payments, featuring a 12-month base period and four one-year option periods, anticipated to begin around 06/01/2026. The solicitation will be electronically posted on SAM.gov, with potential offerors responsible for downloading documents and monitoring for amendments. The contract will be awarded using FAR Part 15 procedures, with competition limited to eligible 8(a) firms.
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Text version
Management Plan Baseline
FIGURE L-1
MANAGEMENT PLAN
| Solicitation Number: 47PH0225R0006 |
| Full Maintenance, Laredo, Texas |
| The Management Plan Baseline represents the government's projection of the manpower requirement to meet the requirements in the specification. The baseline is not intended to dictate an offeror's proposed manpower. It is a benchmark to evaluate the offerors understanding of the requirement in the solicitation. Refer to Section L of the solicitation for further guidance. | ||||||||
| Government's Baseline | ||||||||
| Personnel | 1856 | 1856 | 80 | 88 | 56 | 2080 | ||
| LOCATION | POSITION TITLE | Annual Productive | Annual Vacation | Annual Holiday | Annual Sick | Annual Total | Total FTE | |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| TOTALS | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Contractor's L1 Management Plan
| MANAGEMENT | 1856 | 1856 | 80 | 88 | 56 | 2080 | |||
| LOCATION | POSITION TITLE | Annual Productive | Annual Vacation | Annual Holiday | Annual Sick | Annual Total | Total FTE | Anticipated Work Schedule | |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| TOTALS | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EMPLOYEES | 1856 | 1856 | 80 | 88 | 56 | 2080 | |||
| LOCATION | POSITION TITLE | Annual Productive | Annual Vacation | Annual Holiday | Annual Sick | Annual Total | Total FTE | Anticipated Work Schedule | |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| TOTALS | 0.0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
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