Figure L-1 Management Plan Worksheet).xlsx
XLSX spreadsheet 21 KB Posted
- Attached to
- Amendment 0001- Full Maintenance Services, VA and Treasury, Austin, Texas Federal contract opportunity
- Solicitation number
- 47PH0220R0007
About this file
This document provides details for a full maintenance services procurement for VA and Treasury locations in Austin, Texas. The General Services Administration requires a contractor to provide all management, supervision, labor, materials, supplies, repair parts, tools and equipment to plan, schedule, coordinate and ensure effective performance of maintenance services. The services are required at the VA Austin Information Technology Center and the U.S. Treasury Building in Austin. The solicitation will be issued on February 25, 2020 using full and open competition set aside for service-disabled veteran-owned small businesses. The North American Industry Classification System code for these services is 561210 with a size standard of $41.5 million. The period of performance will begin on or around July 1, 2020.
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Text version
Manangment Plan Worksheet RFP
| FIGURE L-1 |
| MANAGEMENT PLAN WORKSHEET |
| Type of Services, City, State |
| INSTRUCTIONS TO PROPOSERS: COMPLETE RED HIGHLIGHTED CELLS. | |||||||||
| INSTRUCTIONS TO SPECIALISTS: COMPLETE BLUE HILGHLIGHTED CELLS. | |||||||||
| EXAMPLE OF MANAGEMENT PLAN | |||||||||
| 120 | 80 | 48 | 2080 | ||||||
| LOCATION | POSITION TITLE (DOL Wage Classification or CBA) | Annual Productive | Annual Vacation | Annual Holiday | Annual Sick | Annual Total | Total FTE | Anticipated Work Schedule | |
| All Locations | Project Manager | 1,832.0 | 1.0 | 119.5 | 79.7 | 39.8 | 2,072.0 | 1.0 | 8:00 a - 5:00 p, Monday - Friday |
| Federal Building | Custodian | 1,832.0 | 1.0 | 119.5 | 79.7 | 39.8 | 2,072.0 | 1.0 | 5:00 p - 9:00 pm, Monday - Friday |
| Groundskeeper | 625.8 | 0.3 | 40.8 | 27.2 | 13.6 | 707.7 | 0.3 | 11:00 am - 3:00 pm, Monday | |
| Maintenance Mechanic | 3,664.0 | 2.0 | 239.0 | 159.3 | 79.7 | 4,143.9 | 2.0 | 6:00 am - 3:00 pm, Monday through Friday | |
| HVAC Mechanic | 60.7 | 0.0 | 4.0 | 2.6 | 1.3 | 68.7 | 0.0 | 8:00 am - 5:00 pm, Monday through Friday | |
| U S Courthouse | Custodian | 5,046.7 | 2.7 | 329.1 | 219.4 | 109.7 | 5,707.7 | 2.7 | 5:00 p - 9:00 pm, Monday - Friday |
| Custodian | 1,832.0 | 1.0 | 119.5 | 79.7 | 39.8 | 2,072.0 | 1.0 | 11:00 am - 3:00 pm, Monday | |
| Maintenance Mechanic | 11,915.5 | 6.5 | 777.1 | 518.1 | 259.0 | 13,476.1 | 6.5 | 6:00 am - 3:00 pm, Monday through Friday | |
| HVAC Mechanic | 1,832.0 | 1.0 | 119.5 | 79.7 | 39.8 | 2,072.0 | 1.0 | 8:00 am - 5:00 pm, Monday through Friday |
| CBA EMPLOYEES | 1840 | 1840 | 120 | 80 | 40 | 2080 | |||
| LOCATION | POSITION TITLE | Annual Productive | Annual Vacation | Annual Holiday | Annual Sick | Annual Total | Total FTE | Anticipated Work Schedule | |
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| TOTALS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| DOL SCA WAGE DETERMINATION EMPLOYEES | 1896 | 1896 | 104 | 80 | 0 | 2080 | |||
| LOCATION | POSITION TITLE | Annual Productive | Annual Vacation | Annual Holiday | Annual Sick | Annual Total | Total FTE | Anticipated Work Schedule | |
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| TOTALS | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
GRAND TOTALS 0.0 0.0 0.0 0.0 0.0 0.0 0.0
Solicitation No. 47PH0220R0007
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