Figure L-2 Management Plan Baseline.xlsx

XLSX spreadsheet 83 KB Posted

Attached to
Amendment 0001- Full Maintenance Services, VA and Treasury, Austin, Texas Federal contract opportunity
Solicitation number
47PH0220R0007
Issued by
General Services Administration Public Buildings Service Region 7

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This document contains a management plan baseline worksheet and solicitation amendment for full maintenance services. The General Services Administration requires a contractor to provide full maintenance services at the VA Austin Information Technology Center, U.S. Treasury Building in Austin, Texas. Services include management, supervision, labor, materials, repairs, tools, equipment, and performance of maintenance and repair services. The anticipated period of performance is July 2020 through June 2021. The North American Industry Classification System code is 561210 with a size standard of $41.5 million. This will be procured as a competitive set-aside for service-disabled veteran-owned small businesses using FAR Part 15 procedures. The amended solicitation is expected to issue on February 25, 2020.

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Other files for this federal contract opportunity

Other files attached to Amendment 0001- Full Maintenance Services, VA and Treasury, Austin, Texas, newest first.
File Type Posted
Solicitation Amendment 47PH0220R0007_0001.pdf PDF
Exhibit C4 - Building Exterior and Hardscape Plan.pdf PDF
Building Library 1 - 2019 VA Treasury Fire Extinguisher Report.pdf PDF
Figure B-2 for Comb Union AND Non Union Contracts.xlsx XLSX spreadsheet
Exhibit M1 - O_M QASP.pdf PDF
Building Library 5 - PM Schedule VA TX1128AT1457641243.pdf PDF
Figure B-1 for Union and Non Union Contracts.xlsx XLSX spreadsheet
Figure L-1 Management Plan Worksheet).xlsx XLSX spreadsheet
Attachment 4 - Table of Deliverables.xlsx XLSX spreadsheet
Exhibit M2 - Green Purchasing Report.pdf PDF
Exhibit M7 - Qualificaiton of Electrical Testing Technicians.pdf PDF
47PH0220R0007 Generated PDF with TOC.pdf PDF
Exhibit M8 - Misc Best Practices Shave Energy.pdf PDF
Building Library 6 - Austin VA_Treasury Work Orders 2018-2019 (No PMs).xlsx XLSX spreadsheet
Building Library 5 - PM Schedule TREASURY_1457641243.pdf PDF
Building Library 4 - Roof Information.xlsx XLSX spreadsheet
Attachment 1 - CBA SDS-JV.pdf PDF
Attachment 3 - Wage Determination 2015-5215.pdf PDF
Exhibit C1 - Building Information Sheets.pdf PDF
Exhibit C3 - Surveillance Forms.pdf PDF
Exhibit M9 - Preventative Maintenance Guide.pdf PDF
Exhibit C2 - Custodial QASP.pdf PDF
Figure L-3 Past Performance Questionnaire.pdf PDF
Exhibit M5 - Smart Buildings.pdf PDF
Exhibit C6 - Recycle, Solid Water, Trash Report.pdf PDF
Building Library 2 - Equipment Inventory.xlsx XLSX spreadsheet
Exhibit C7 - PBS Waste Audits.pdf PDF
Attachment 2 - CBA SDS-JV Austin Mechanics.pdf PDF
Figure B-3 Pricing - Full Maintenance.xlsx XLSX spreadsheet
Exhibit M4 - Bldg Op Plan Template.pdf PDF
Exhibit M3 - Environmental Sustainable Products.pdf PDF
Exhibit C5 - Erosion and Sediment Control.pdf PDF
Show all 32

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Manangment Plan Worksheet RFP

MANAGEMENT PLAN BASELINE
Full Maintenance - VA Data Center, Treasury Finance Center, Austin, TX
INSTRUCTIONS TO SPECIALIST: COMPLETE BLUE HIGHLIGHTED CELLS. ANNUAL VACATION, ANNUAL HOLIDAY, AND ANNUAL SICK LEAVE HOURS CAN BE FOUND
ON THE DOL WAGE DETERMINATION OR THE CBA. IF SICK LEAVE HOURS DO NOT APPLY USE "0". TOTAL ANNUAL HOURS PER FTE CANNOT EXCEED 2080.
THE GOVERNMENT ESTIMATE SHOULD BE USED TO COMPLETE THIS FORM.
EXAMPLE OF MANAGEMENT PLAN
12080482080
LOCATIONPOSITION TITLE (DOL Wage Classification or CBA)Annual ProductiveAnnual VacationAnnual HolidayAnnual SickAnnual TotalTotal FTEAnticipated Work Schedule
All LocationsProject Manager1,832.01.0119.579.739.82,072.01.08:00 a - 5:00 p, Monday - Friday
Federal BuildingCustodian1,832.01.0119.579.739.82,072.01.05:00 p - 9:00 pm, Monday - Friday
Groundskeeper625.80.340.827.213.6707.70.311:00 am - 3:00 pm, Monday
Maintenance Mechanic3,664.02.0239.0159.379.74,143.92.06:00 am - 3:00 pm, Monday through Friday
HVAC Mechanic60.70.04.02.61.368.70.08:00 am - 5:00 pm, Monday through Friday
U S CourthouseCustodian5,046.72.7329.1219.4109.75,707.72.75:00 p - 9:00 pm, Monday - Friday
Custodian1,832.01.0119.579.739.82,072.01.011:00 am - 3:00 pm, Monday
Maintenance Mechanic11,915.56.5777.1518.1259.013,476.16.56:00 am - 3:00 pm, Monday through Friday
HVAC Mechanic1,832.01.0119.579.739.82,072.01.08:00 am - 5:00 pm, Monday through Friday
CBA EMPLOYEES1840184012080402080
LOCATIONPOSITION TITLEAnnual ProductiveAnnual VacationAnnual HolidayAnnual SickAnnual TotalTotal FTEAnticipated Work Schedule
All LocationsProject manager1,840.01.0120.080.040.02,081.01.08:00 a - 5:00 p, Monday - Friday
Admin Data Entry1,840.01.0120.080.040.02,081.01.08:00 a - 5:00 p, Monday - Friday
Chief Engineer1,840.01.0120.080.040.02,081.01.08:00 a - 5:00 p, Monday - Friday
Custodial Supervisor1,840.01.0120.080.040.02,081.01.08:00 a - 5:00 p, Monday - Friday
0.00.00.00.00.00.0
Treasury TX1618HVAC Mechanic1,840.01.0120.080.040.02,081.01.06:00 a - 3:00 p, Monday - Friday
HVAC Mechanic1,840.01.0120.080.040.02,081.01.09:00 a - 6:00 p, Monday - Friday
General Maintenance920.00.560.040.020.01,040.50.58:00 a - 12:00 p, Monday - Friday
Custodial3,680.02.0240.0160.080.04,162.02.08:00 a - 5:00 p, Monday - Friday
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
VA DataHVAC Mechanic1,840.01.0120.080.040.02,081.01.08:00 a - 5:00 p, Monday - Friday
HVAC Mechanic1,840.01.0120.080.040.02,081.01.06:00 a - 3:00 p, Monday - Friday
HVAC Mechanic1,840.01.0120.080.040.02,081.01.09:00 a - 6:00 p, Monday - Friday
General Maintenance920.00.560.040.020.01,040.50.51:00 a - 5:00 p, Monday - Friday
Cudstodial9,200.05.0600.0400.0200.010,405.05.08:00 a - 5:00 p, Monday - Friday
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
TOTALS31,280.02,040.01,360.0680.035,377.017.0
DOL SCA WAGE DETERMINATION EMPLOYEES189618961048002080
LOCATIONPOSITION TITLEAnnual ProductiveAnnual VacationAnnual HolidayAnnual SickAnnual TotalTotal FTEAnticipated Work Schedule
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
0.00.00.00.00.00.0
TOTALS0.00.00.00.00.00.00.0

GRAND TOTALS 31,280.0 16.5 2,040.0 1,360.0 680.0 35,377.0 17.0

Solicitation No. GS-07-P-17-JU-D-0006

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