47PH0225R0006 Amendment 0003 Excel Doc Figure L-1 Combined Management Plan 7 of 12.xlsx
XLSX spreadsheet 89 KB Posted
- Attached to
- Laredo Texas Full Maintenance; Operations and Maintenance; Custodial, Grounds, and Related Services
- Solicitation number
- 47PH0225R0006
About this file
This file is an Excel document detailing a Management Plan Baseline for a Full Maintenance contract in Laredo, Texas (Solicitation Number: 47PH0225R0006). The document provides a comprehensive breakdown of the government's projected manpower requirements, including personnel allocation across various roles such as Project Manager, Chief Engineer, HVAC technicians, GMW specialists, Admin Clerk, Custodial Supervisors, and Janitors. The total government baseline staffing is 54.64 Full-Time Equivalents (FTEs), with a total annual labor hours of 113,649.37, covering productive time, vacation, holidays, and sick leave.
The associated federal contract opportunity is a GSA Public Buildings Service procurement for Operations and Maintenance and Custodial services covering six federal buildings totaling approximately 13,050,108 square feet. The contract is specifically set aside for 8(a) small businesses under NAICS code 561210 with a $47M size standard. The procurement will follow FAR Part 15 procedures, with a base period of 12 months and four one-year option periods, anticipated to begin around 06/01/2026. The contract type will be Firm Fixed Price with monthly payments, and the solicitation is being issued electronically through SAM.gov.
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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 | |
| Project Manager | 1856 | 1.00 | 80.00 | 88.00 | 56.00 | 2080.00 | 1.00 | |
| Chief Engineer | 1856 | 1.00 | 80.00 | 88.00 | 56.00 | 2080.00 | 1.00 | |
| HVAC | 12992 | 7.00 | 560.00 | 616.00 | 392.00 | 14560.00 | 7.00 | |
| GMW | 3712 | 2.00 | 160.00 | 176.00 | 112.00 | 4160.00 | 2.00 | |
| Admin Clerk | 1856 | 1.00 | 80.00 | 88.00 | 56.00 | 2080.00 | 1.00 | |
| Custodial Supervisors | 5862.09 | 3.16 | 252.68 | 277.94 | 176.87 | 6569.58 | 3.16 | |
| Janitors, Grounds | 73276.12 | 39.48 | 3158.45 | 3474.30 | 2210.92 | 82119.79 | 39.48 | |
| 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 | 101410.21 | 4371.13 | 4808.24 | 3059.79 | 113649.37 | 54.64 |
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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