Attch 8 - Staffing Matrix - Amendment 2.XLSX
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Phase-In
| *Remove instructions in red when completing | |||
| RMRC - Staffing Plan Matrix for Phase-In (One-Month) | |||
| *The Phase-In will be one CLIN. It is a separate tab to show the allocation of labor categories through phasing-in to the contract. | |||
| CLIN Labor Hours | |||
| CLIN | Functional Support (IAW PWS para 3.1.1, 3.1.2, 3.1.6, 3.1.7, 3.1.9, 3.1.10, 3.1.14, 3.1.17, 3.1.18, 3.1.19, 3.1.21) | ||
| CLIN 0001 | Technical Support (IAW PWS para 3.1.3, 3.1.4, 3.1.5, 3.1.8, 3.1.17, 3.1.19, 3.1.21) | ||
| CLIN 0001 | Analytical Support (IAW PWS para 3.1.9, 3.1.10, 3.1.11, 3.1.12, 3.1.13, 3.1.14.2, 3.1.20) | ||
| CLIN 0001 | Program Management Support (IAW PWS para 3.3, 3.15, 3.1.16) | ||
| CLIN 0001 | Total Hours per Labor Category | ||
| Company (Prime/Sub-contractor) | (Insert Company Name and whether it is the Prime or Sub) | ||
| Labor Categories | |||
| (Insert the labor categories planned to be used in this column) | (Insert here, and in the CLIN throughout, the number of hrs for this labor category associated with each CLIN) | (Insert total hours for this labor category) | |
| (Insert total hours for this labor category) | |||
| (Insert total hours for this labor category) | |||
| (Insert total hours for this labor category) | |||
| (Insert total hours for this labor category) | |||
| (Insert total hours for this labor category) | |||
| Total Hours - CLIN | (Should reflect the total number of hours for the CLIN) | (Insert Total Hours for all Labor Categories) |
Base Period
| *Remove instructions in red when completing | |||
| RMRC - Staffing Plan Matrix for Base Period (6 and a half months) | |||
| CLIN Labor Hours | |||
| CLINS | Functional Support (IAW PWS para 3.1.1, 3.1.2, 3.1.6, 3.1.7, 3.1.9, 3.1.10, 3.1.14, 3.1.17, 3.1.18, 3.1.19, 3.1.21) | ||
| CLIN 0002 | Technical Support (IAW PWS para 3.1.3, 3.1.4, 3.1.5, 3.1.8, 3.1.17, 3.1.19, 3.1.21) | ||
| CLIN 0003 | Analytical Support (IAW PWS para 3.1.9, 3.1.10, 3.1.11, 3.1.12, 3.1.13, 3.1.14.2, 3.1.20) | ||
| CLIN 0004 | Program Management Support (IAW PWS para 3.3, 3.15, 3.1.16) | ||
| CLIN 0005 | Total Hours per Labor Category | ||
| Company (Prime/Sub-contractor) | (Insert Company Name and whether it is the Prime or Sub) | ||
| Labor Categories | |||
| (Insert the labor categories planned to be used in this column) | (Insert here, and in the CLIN throughout, the number of hrs for this labor category associated with each CLIN) | (Insert total hours for this labor category) | |
| (Insert total hours for this labor category) | |||
| (Insert total hours for this labor category) | |||
| (Insert total hours for this labor category) | |||
| (Insert total hours for this labor category) | |||
| (Insert total hours for this labor category) | |||
| Total Hours - CLIN | (Should reflect the total number of hours for the CLIN) | (Insert Total Hours for all Labor Categories) |
Option Period 1
| *Remove instructions in red when completing | |||
| RMRC - Staffing Plan Matrix for Option Period 1 | |||
| CLIN Labor Hours | |||
| CLINS | Functional Support (IAW PWS para 3.1.1, 3.1.2, 3.1.6, 3.1.7, 3.1.9, 3.1.10, 3.1.14, 3.1.17, 3.1.18, 3.1.19, 3.1.21) | ||
| CLIN 1002 | Technical Support (IAW PWS para 3.1.3, 3.1.4, 3.1.5, 3.1.8, 3.1.17, 3.1.19, 3.1.21) | ||
| CLIN 1003 | Analytical Support (IAW PWS para 3.1.9, 3.1.10, 3.1.11, 3.1.12, 3.1.13, 3.1.14.2, 3.1.20) | ||
| CLIN 1004 | Program Management Support (IAW PWS para 3.3, 3.15, 3.1.16) | ||
| CLIN 1005 | Total Hours per Labor Category | ||
| Company (Prime/Sub-contractor) | (Insert Company Name and whether it is the Prime or Sub) | ||
| Labor Categories | |||
| (Insert the labor categories planned to be used in this column) | (Insert here, and in the CLIN throughout, the number of hrs for this labor category associated with each CLIN) | (Insert total hours for this labor category) | |
| (Insert total hours for this labor category) | |||
| (Insert total hours for this labor category) | |||
| (Insert total hours for this labor category) | |||
| (Insert total hours for this labor category) | |||
| (Insert total hours for this labor category) | |||
| Total Hours - CLIN | (Should reflect the total number of hours for the CLIN) | (Insert Total Hours for all Labor Categories) |
Option Period 2
| *Remove instructions in red when completing | |||
| RMRC - Staffing Plan Matrix for Option Period 2 | |||
| CLIN Labor Hours | |||
| CLINS | Functional Support (IAW PWS para 3.1.1, 3.1.2, 3.1.6, 3.1.7, 3.1.9, 3.1.10, 3.1.14, 3.1.17, 3.1.18, 3.1.19, 3.1.21) | ||
| CLIN 2002 | Technical Support (IAW PWS para 3.1.3, 3.1.4, 3.1.5, 3.1.8, 3.1.17, 3.1.19, 3.1.21) | ||
| CLIN 2003 | Analytical Support (IAW PWS para 3.1.9, 3.1.10, 3.1.11, 3.1.12, 3.1.13, 3.1.14.2, 3.1.20) | ||
| CLIN 2004 | Program Management Support (IAW PWS para 3.3, 3.15, 3.1.16) | ||
| CLIN 2005 | Total Hours per Labor Category | ||
| Company (Prime/Sub-contractor) | (Insert Company Name and whether it is the Prime or Sub) | ||
| Labor Categories | |||
| (Insert the labor categories planned to be used in this column) | (Insert here, and in the CLIN throughout, the number of hrs for this labor category associated with each CLIN) | (Insert total hours for this labor category) | |
| (Insert total hours for this labor category) | |||
| (Insert total hours for this labor category) | |||
| (Insert total hours for this labor category) | |||
| (Insert total hours for this labor category) | |||
| (Insert total hours for this labor category) | |||
| Total Hours - CLIN | (Should reflect the total number of hours for the CLIN) | (Insert Total Hours for all Labor Categories) |
Option Period 3
| *Remove instructions in red when completing | |||
| RMRC - Staffing Plan Matrix for Option Period 3 | |||
| CLIN Labor Hours | |||
| CLINS | Functional Support (IAW PWS para 3.1.1, 3.1.2, 3.1.6, 3.1.7, 3.1.9, 3.1.10, 3.1.14, 3.1.17, 3.1.18, 3.1.19, 3.1.21) | ||
| CLIN 3002 | Technical Support (IAW PWS para 3.1.3, 3.1.4, 3.1.5, 3.1.8, 3.1.17, 3.1.19, 3.1.21) | ||
| CLIN 3003 | Analytical Support (IAW PWS para 3.1.9, 3.1.10, 3.1.11, 3.1.12, 3.1.13, 3.1.14.2, 3.1.20) | ||
| CLIN 3004 | Program Management Support (IAW PWS para 3.3, 3.15, 3.1.16) | ||
| CLIN 3005 | Total Hours per Labor Category | ||
| Company (Prime/Sub-contractor) | (Insert Company Name and whether it is the Prime or Sub) | ||
| Labor Categories | |||
| (Insert the labor categories planned to be used in this column) | (Insert here, and in the CLIN throughout, the number of hrs for this labor category associated with each CLIN) | (Insert total hours for this labor category) | |
| (Insert total hours for this labor category) | |||
| (Insert total hours for this labor category) | |||
| (Insert total hours for this labor category) | |||
| (Insert total hours for this labor category) | |||
| (Insert total hours for this labor category) | |||
| Total Hours - CLIN | (Should reflect the total number of hours for the CLIN) | (Insert Total Hours for all Labor Categories) |
Option Period 4
| *Remove instructions in red when completing | |||
| RMRC - Staffing Plan Matrix for Option Period 4 | |||
| CLIN Labor Hours | |||
| CLINS | Functional Support (IAW PWS para 3.1.1, 3.1.2, 3.1.6, 3.1.7, 3.1.9, 3.1.10, 3.1.14, 3.1.17, 3.1.18, 3.1.19, 3.1.21) | ||
| CLIN 4002 | Technical Support (IAW PWS para 3.1.3, 3.1.4, 3.1.5, 3.1.8, 3.1.17, 3.1.19, 3.1.21) | ||
| CLIN 4003 | Analytical Support (IAW PWS para 3.1.9, 3.1.10, 3.1.11, 3.1.12, 3.1.13, 3.1.14.2, 3.1.20) | ||
| CLIN 4004 | Program Management Support (IAW PWS para 3.3, 3.15, 3.1.16) | ||
| CLIN 4005 | Total Hours per Labor Category | ||
| Company (Prime/Sub-contractor) | (Insert Company Name and whether it is the Prime or Sub) | ||
| Labor Categories | |||
| (Insert the labor categories planned to be used in this column) | (Insert here, and in the CLIN throughout, the number of hrs for this labor category associated with each CLIN) | (Insert total hours for this labor category) | |
| (Insert total hours for this labor category) | |||
| (Insert total hours for this labor category) | |||
| (Insert total hours for this labor category) | |||
| (Insert total hours for this labor category) | |||
| (Insert total hours for this labor category) | |||
| Total Hours - CLIN | (Should reflect the total number of hours for the CLIN) | (Insert Total Hours for all Labor Categories) |
Option Period 5
| *Remove instructions in red when completing | |||
| RMRC - Staffing Plan Matrix for Option Period 5 (Four and a half Months) | |||
| CLIN Labor Hours | |||
| CLINS | Functional Support (IAW PWS para 3.1.1, 3.1.2, 3.1.6, 3.1.7, 3.1.9, 3.1.10, 3.1.14, 3.1.17, 3.1.18, 3.1.19, 3.1.21) | ||
| CLIN 5002 | Technical Support (IAW PWS para 3.1.3, 3.1.4, 3.1.5, 3.1.8, 3.1.17, 3.1.19, 3.1.21) | ||
| CLIN 5003 | Analytical Support (IAW PWS para 3.1.9, 3.1.10, 3.1.11, 3.1.12, 3.1.13, 3.1.14.2, 3.1.20) | ||
| CLIN 5004 | Program Management Support (IAW PWS para 3.3, 3.15, 3.1.16) | ||
| CLIN 5005 | Total Hours per Labor Category | ||
| Company (Prime/Sub-contractor) | (Insert Company Name and whether it is the Prime or Sub) | ||
| Labor Categories | |||
| (Insert the labor categories planned to be used in this column) | (Insert here, and in the CLIN throughout, the number of hrs for this labor category associated with each CLIN) | (Insert total hours for this labor category) | |
| (Insert total hours for this labor category) | |||
| (Insert total hours for this labor category) | |||
| (Insert total hours for this labor category) | |||
| (Insert total hours for this labor category) | |||
| (Insert total hours for this labor category) | |||
| Total Hours - CLIN | (Should reflect the total number of hours for the CLIN) | (Insert Total Hours for all Labor Categories) |
File details come from the government source that posted it. Updated .