Revised Figure L1 Management Plan Worksheet Revised.xlsx
XLSX spreadsheet 19 KB Posted
- Attached to
- Amendment 0004- Full Maintenance Services, VA and Treasury, Austin, Texas Federal contract opportunity
- Solicitation number
- 47PH0220R0007_AMENDMENT0003
About this file
This document contains a management plan worksheet and related federal contract solicitation. The management plan worksheet is a template for tracking labor categories, hours, and schedules for contract performance. The solicitation seeks proposals for full maintenance services at VA and Treasury facilities in Austin, Texas. Proposals are due by April 1, 2020 at 3:00pm CST. The General Services Administration Public Buildings Service Region 7 is the contracting agency. Required labor categories include a full-time onsite project manager and supervisor. No other details on required products or services are provided in the documents shared.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Solicitation Amendment 47PH0220R0007_0004.pdf | ||
| SDS JV AUSTIN MECHANICAL CBA.pdf | ||
| SDS JV Custodial CBA Austin.pdf | ||
| Solicitation Amendment 47PH0220R0007_0003.pdf |
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Text version
Manangment Plan Worksheet RFP
| FIGURE L-1 |
| MANAGEMENT PLAN WORKSHEET |
| 47PH0220R0007, Full Maintenance, Austin VA & Treasure, Austin TX |
| 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 | |
| Position required in solicitation | Full time onsite Project Manager | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| Position required in solicitation | Full time onsite Supervisor | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| 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 | 1864 | 1864 | 80 | 80 | 56 | 2080 | |||
| LOCATION | POSITION TITLE | Annual Productive | Annual Vacation | Annual Holiday | Annual Sick | Annual Total | Total FTE | Anticipated Work Schedule | |
| Position required in solicitation | Full time onsite Project Manager | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| Position required in solicitation | Full time onsite Supervisor | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||||
| 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
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