Attachment 7 - FFE Matrix - A2634_ESG_PRM_FFE_Matrix_ALC_240228.xlsx

XLSX spreadsheet 52 KB Posted

Attached to
Expo 2025 Operation Services Federal contract opportunity
Solicitation number
19AQMM25R0050
Issued by
Department of State Office of Acquisition Management

About this file

This document is an Excel spreadsheet titled "Attachment 7 - FFE Matrix" that details the Furniture, Fixtures and Equipment (FF&E) requirements for the USA Pavilion at Expo 2025. It provides a comprehensive list of the various items required across different areas of the pavilion, including signage, retail, ticketing, furniture, operations, event production, F&B, and IT/security systems. The spreadsheet specifies whether each item is Contractor Furnished/Contractor Installed (CFCI), Owner Furnished/Contractor Installed (OFCI), or Owner Furnished/Owner Installed (OFOI), as well as the infrastructure requirements and priority level. It also includes a detailed room schedule with the specific items required for each space within the pavilion. This document supports the overall Request for Proposal (RFP) 19AQMM25R0050 for Expo 2025 Operation Services, issued by the Department of State Office of Acquisition Management.

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Text version

List

Retail
Ticketing Entry
Signage
Furniture, Fixtures
Operations
Event Production
Audio Systems
Security
WI-FI
Network Cabling
F&B
Data

FF&E

USA Pavilion - Expo 2025
FF&E SCOPE, PROCUREMENT AND BUDGET 28 February 2024Changes since last issue in redOFCI and OFOI is construed as being either undertaken by DOS and/or DOS Operations Contractor and/or DOS partner and/or Expo partner
Item #CategoryD-BC Procurement PackageSection CDescriptionCriteria & Interfacing DesignContractor Furnished / Contractor Installed (CFCI)Owner Furnished / Contractor Installed (OFCI)Owner Furnished / Owner Installed (OFOI)Infrastructure Required (Power / Data / Mech / Struct / Wall / Other)Infrastructure IncorporatedItem SpecifiedPriority 1= Critical / 2 = Important / 3 = Optional / 4 = not neededNotes/Comments
Refby D-BCPDMSWO
1SignageWayfinding & SignageC.1.6.3.2Wayfinding Systems & Building SignageXXXXXStructure, Internal / external wall build-up2
2SignageWayfinding & SignageC.1.6.5.1Exhibit WayfindingXXXXXInternal wall buildup2
3SignageWayfinding & SignageC.1.6.6.1External WayfindingXXXXXGround support, landscaping. External wall buildup2
4RetailInterior Fit OutC.1.6.4.2Fixed and built-in furniture (non-exhibit specific) -Joinery /CaseworkXXXXWall / structure integration2E.g. BOH fixed lockers (if applicable), shelving. E.g. Internal bar, shelving.
5RetailEPOS and other retail technology systemsXXXX3Delegated design only - supply by F&B operator.
6RetailProduct signage & displayXXX2
7Ticketing EntryTicketing systemsXXX2Delegated design only
8Furniture, FixturesInterior Fit OutC.1.6.4.2Fixed and built-in furniture (non-exhibit specific) - Joinery/Casework
Based on Design/Selection-to-Budget.XXXXLandscaping, floor treatments.2
10Furniture, FixturesFF&EC.1.6.4.2Assembly event space dining tables, chairs, storage.
Based on Design/Selection-to-Budget.XXX2Delegated design with consultation with Operations provider.
11Furniture, FixturesFF&EC.1.6.4.2Interior Dining: Standard furniture provision (catalogue table & chair items) available in Japanese market only included.
Custom seating/tables arising out of final operator design or theming not included in scope. ESG could provide but as Change Order.XXXRain protection over VIP entrance (if permitted)2Delegated design - consultation with Operations provider.
12Furniture, FixturesFF&EC.1.6.4.2All casual seating and lamps.
Based on Design/Selection-to-Budget.XXXX2Delegated design.
13Furniture, FixturesFF&EC.1.6.4.2Staff office furniture, desks, chairs, stools, shelving and task area lighting.
Based on Design/Selection-to-Budget.XXXX2
14Furniture, FixturesFF&EC.1.6.4.2Staff locker/restroom free furniture.
Based on Design/Selection-to-Budget.XXX2
15OperationsTelecommunication equipmentXXXPrimary and branch data2Some delegated design on Client-nominated subconsultants/partners (i.e. Cisco)
16OperationsNon exhibit and non F&B related IT equipmentXXXEarly supplier engagement on rack room requirements, cable routes, conduits.1As above.
17OperationsC.1.6.4.2Security EquipmentXXXXCCTV Equipment
18Event ProductionBasic PA (speakers, subbass, mini mixing desk and mic package) and lighting systemXXXXXXStage area space allocation and overhead services / load provision for rigging etc. Access arrangements..
Power/data supply.2
19Event ProductionC.1.6.4.2Video - (based on current assumption rear projection screen)XXXXXXStructural: rigging load allowances2Need to clarify max / min screen extents based on typology of content and usage frequency.
20F&BCommercial kitchen equipment delegated design packageXXXXXPower supply, waste handling and extraction requirements.1Delegated Design only - Supply by F&B Operator. D-BC to install due to MEP connections.
21WI-FIData Traffic from Exhibition or Offices or SecurityXXX
22OperationsMaintenance - Building SystemsXXXX
23OperationsMaintenance - ExhibitionXXXX

Room Schedule Detail

USA Pavilion - Expo 2025
FF&E DETAILED SCHEDULE 28 February 2024
WingFloorAreaItemQuantityProviderDOS Comments
ExhibitionThroughoutThroughoutPulsed DoorsTBCESG/BeWunder
North1st FloorRear ExteriorPower Sockets - to charge 2 buggies2ESG
North1st FloorVIP LobbyDoor Exterior North - Lockable - All Ops Access1ESG
North1st FloorVIP LobbyDoor Exterior North to Garden - All Ops Access1ESG
North1st FloorVIP LobbyAV - TV Screen - Vertical freestanding or wall mounted - welcome1ESG
North1st FloorVIP LobbyTable - Office Desk - Reception1ESG
North1st FloorVIP LobbyChairs - Office for Receptionists2ESG
North1st FloorVIP LobbyPower Sockets - Under desk4ESG
North1st FloorVIP LobbyExtension Cable with 4 sockets2ESG
North1st FloorVIP LobbyPower Sockets - Free standing Lamp1ESG
North1st FloorVIP LobbyTable - Coffee Table1ESG
North1st FloorVIP LobbySofa1ESG
North1st FloorVIP LobbyPower Sockets - Wall by sofa4ESG
North1st FloorVIP LobbyExtension Cable with 4 sockets1ESG
North1st FloorVIP LobbyArtwork1DOS
North1st FloorVIP LobbyFlags & Poles - USA & Japan2Operations
North1st FloorDep Commissioner's OfficeDoor Interior - DOS only access1ESG
North1st FloorDep Commissioner's OfficeTable - Office Desk1ESG
North1st FloorDep Commissioner's OfficeChair - Office - Working1ESG
North1st FloorDep Commissioner's OfficeChair - Office - Guests2ESG
North1st FloorDep Commissioner's OfficePower Sockets - Under desk4ESG
North1st FloorDep Commissioner's OfficeExtension Cable with 4 sockets1ESG
North1st FloorDep Commissioner's OfficeLaptop1DOS
North1st FloorDep Commissioner's OfficeMonitor2DOS
North1st FloorDep Commissioner's OfficeArtwork1DOS
North1st FloorCommisioner's OfficeDoor Interior - DOS only access1ESG
North1st FloorCommisioner's OfficeTable - Office Desk1ESG
North1st FloorCommisioner's OfficeChair - Office - Working1ESG
North1st FloorCommisioner's OfficeChair - Office - Guests2ESG
North1st FloorCommisioner's OfficeSofa1ESG
North1st FloorCommisioner's OfficePower Sockets - Under desk4ESG
North1st FloorCommisioner's OfficeExtension Cable with 4 sockets1ESG
North1st FloorCommisioner's OfficeLaptop1DOS
North1st FloorCommisioner's OfficeMonitor2DOS
North1st FloorCommisioner's OfficeArtwork1DOS
North1st FloorCommisioner's OfficeFlags & Poles - USA & Japan2Operations
North1st FloorMeeting Room 1Table - Conference (10 seater)1ESG
North1st FloorMeeting Room 1Chair - Conference10ESG
North1st FloorMeeting Room 1AV - TV Screen - wall mounted1ESG
North1st FloorMeeting Room 1Power Socket - Wall by AV Screen1ESG
North1st FloorMeeting Room 1Extension Cable with 4 sockets1ESG
North1st FloorMeeting Room 1Sideboard - hospitality storage (cups) and cables1ESG
North1st FloorMeeting Room 1Artwork1DOS
North1st FloorTea RoomChair - Soft Seating6ESG
North1st FloorTea RoomTable - Sidetable6ESG
North1st FloorTea RoomFlags & Poles - USA & Japan2Operations
North1st FloorDOS Main OfficeTable - Office Desk10ESG
North1st FloorDOS Main OfficeChair - Office - Working10ESG
North1st FloorDOS Main OfficePower Sockets - Under desk10ESG
North1st FloorDOS Main OfficePower Sockets - In corner for photocopier1ESG
North1st FloorDOS Main OfficePhotocopier / Printer1DOS
North1st FloorDOS Main OfficeExtension Cable with 4 sockets10ESG
North1st FloorDOS Main OfficeLaptop10DOS
North1st FloorVIP entrance to DOSDoor Interior - DOS only access1ESG
North1st FloorOffice 1 - Public AffairsDoor Interior - DOS only access1ESG
North1st FloorOffice 1 - Public AffairsTable - Office Desk1ESG
North1st FloorOffice 1 - Public AffairsChair - Office - Working1ESG
North1st FloorOffice 1 - Public AffairsChair - Office - Guests2ESG
North1st FloorOffice 1 - Public AffairsPower Sockets - Under desk1ESG
North1st FloorOffice 1 - Public AffairsExtension Cable with 4 sockets1ESG
North1st FloorOffice 1 - Public AffairsLaptop1DOS
North1st FloorOffice 2 - DCG#2Door Interior - DOS only access1ESG
North1st FloorOffice 2 - DCG#2Door Interior - DOS only access1ESG
North1st FloorOffice 2 - DCG#2Table - Office Desk1ESG
North1st FloorOffice 2 - DCG#2Chair - Office - Working1ESG
North1st FloorOffice 2 - DCG#2Chair - Office - Guests2ESG
North1st FloorOffice 2 - DCG#2Power Sockets - Under desk1ESG
North1st FloorOffice 2 - DCG#2Extension Cable with 4 sockets1ESG
North1st FloorOffice 2 - DCG#2Laptop1DOS
North1st FloorMeeting Room 2Table - Conference (8 seater)1ESG
North1st FloorMeeting Room 2Chair - Conference8ESG
North1st FloorMeeting Room 2AV - TV Screen - wall mounted1ESG
North1st FloorMeeting Room 2Power Socket - Wall by AV Screen1ESG
North1st FloorMeeting Room 2Extension Cable with 4 sockets1ESG
North1st FloorMeeting Room 2Sideboard - hospitality storage (cups) and cables1ESG
North1st FloorKitchenDoor - Interior - All Ops Access1ESG
North1st FloorKitchenShutters - Loading Dock - Lockable1ESG
North1st FloorKitchenEquipmentTBCF&B Operator
North1st FloorRestaurantDoor - Exterior - Sliding / Folding TBC - Lockable1ESG
North1st FloorRestaurantTable - Square - Dining (check quantities possible)TBCESG
North1st FloorRestaurantChair - Dining (check quantities possible)TBCESG
North1st FloorRetailShelving1ESG
North1st FloorRetailTable - Office Desk - Till / Check Out1ESG
North1st FloorRetailTable - On Wheels - Passport Stamp1ESG
North2nd FloorOutdoor LoungeTable - High Tables Dining (check quantities possible)4ESG
North2nd FloorOutdoor LoungeChair - High Stool / Bar16ESG
North2nd FloorOutdoor LoungeChair - Soft Seating - Exterior Use (by Garden Wall)4ESG
North2nd FloorOutdoor LoungeTable - Coffee Table - Exterior Use1ESG
North2nd FloorPre-event SpaceTable - High Tables Dining (check quantities possible)4ESG
North2nd FloorPre-event SpaceChair - High Stool / Bar16ESG
North2nd FloorBarChair - High Stool / Bar6ESG
North2nd FloorBarShelving - for bottles and glassware1ESG
North2nd FloorBarFridge - under counter1Operations
North2nd FloorBarFreezer - under counter1Operations
North2nd FloorBarFirst Aid Kit1Operations
North2nd FloorMulti-purpose roomAV - Retractable Screen - Projection1ESG
North2nd FloorMulti-purpose roomAV - Projector1ESG
North2nd FloorMulti-purpose roomAV - Basic Event PA (speakers, mini mixing desk and mic package) moveable1Operations
North2nd FloorMulti-purpose room - Dining LayoutTable - Round - Dining14ESG
North2nd FloorMulti-purpose room - Dining LayoutChairs - Dining150ESG
North2nd FloorMulti-purpose room - ReceptionChair - High Stool / Bar - just a few required here6ESG
North2nd FloorMulti-purpose room - ReceptionTable - High Tables Dining (check quantities possible)12ESG
North2nd FloorMulti-purpose room - ReceptionTable - Buffet Folding - for catering / stage6ESG
North2nd FloorMulti-purpose room - ReceptionTable - Cloth for Stage Table1Operations
North2nd FloorMulti-purpose room - ReceptionBar - supplementary for events - on wheels1Operations
North2nd FloorMulti-purpose room - ReceptionTemporary removeable stage1Operations
North2nd FloorStorage - by WCsDoor - Interior - All Ops Access1ESG
North2nd FloorStorage - LargeDoor - Interior - All Ops Access1ESG
North2nd FloorStorage - LargeTable - Office Desk - for Event/F&B Managers)2ESG
North2nd FloorStorage - LargeChair - Office - Working2ESG
North2nd FloorStorage - LargeFridge - Standard Fridge/Freezer for VIP catering1F&B Operator
Plaza1st FloorPlaza - Main Exhibition EntranceDoor - Exterior - All Ops Access1ESG
Plaza1st FloorPlaza - Main Exhibition EntranceDigital Foot Counter (only at main Entrance ?)1Operations
Plaza1st FloorPlaza - Main Exhibition EntranceStantionsTBCOperations
Plaza1st FloorPlaza - Main Exhibition EntranceSunshade - moveable or UmbrellasTBCOperations
Plaza1st FloorPlazaInformation Point (Accessibility) - Expo Requirement1ESG
South1st FloorEntranceDoor Exterior - West - Lockable - All Ops Access1ESG
South1st FloorEntranceDoor Exterior - Garden - Lockable - All Ops Access1ESG
South1st FloorOperations OfficeDoor - Interior - All Ops Access1ESG
South1st FloorOperations OfficeTable - Office Desk6ESG
South1st FloorOperations OfficeChair - Office - Working6ESG
South1st FloorOperations OfficePower Sockets - Under desk6ESG
South1st FloorOperations OfficeExtension Cable with 4 sockets6ESG
South1st FloorOperations OfficeLaptop6Operations
South1st FloorOperations OfficeFirst Aid Kit1Operations
South1st FloorOperations OfficePrinter/Copier1Operations
South1st FloorOperations OfficeElectrical Cupboard Door - with key1ESG
South1st FloorOffice - Operations DirectorDoor - Interior - All Ops Access1ESG
South1st FloorOffice - Operations DirectorTable - Office Desk1ESG
South1st FloorOffice - Operations DirectorChair - Office - Working1ESG
South1st FloorOffice - Operations DirectorPower Sockets - Under desk1ESG
South1st FloorOffice - Operations DirectorExtension Cable with 4 sockets1ESG
South1st FloorOffice - Operations DirectorLaptop1Operations
South1st FloorSecurity RoomDoor - Interior - All Ops Access1ESG
South1st FloorSecurity RoomTable - Office Desk1ESG
South1st FloorSecurity RoomChair - Office - Working1ESG
South1st FloorSecurity RoomPower Sockets - Under desk1ESG
South1st FloorSecurity RoomExtension Cable with 4 sockets1ESG
South1st FloorSecurity RoomShelving1ESG
South1st FloorAV RoomDoor - Interior - All Ops Access1ESG
South1st FloorAV RoomAV Racks1ESG/BeWunder
South1st FloorEntrance to Uniform / Staff RoomDoor - Interior - All Ops Access1ESG
South1st FloorPre-Uniform SpaceLockers - as many as possible for personal itemsAs many as possESG
South1st FloorPre-Uniform SpaceBench1ESG
South1st FloorPre-Uniform SpaceRailsTBCOperations
South1st FloorUniform SpaceCubby Holes for ShoesAs many as possESG
South1st FloorUniform SpaceTable - Office Desk - for walkie talkies1ESG
South1st FloorUniform SpacePower Sockets - Under desk4ESG
South1st FloorUniform SpaceClothes Steamer1Operations
South1st FloorUniform SpaceWalkie TalkiesTBCOperations
South1st FloorStaff RoomCounter Top - Long with cupboards underneathESG
South1st FloorStaff RoomPower sockets - for microwave / fridge / Tea Kettle / Phone Charging pointESG
South1st FloorStaff RoomPhone charger totem1Operations
South1st FloorStaff RoomTable - Square Dining (check quantities possible)TBCESG
South1st FloorStaff RoomChair - Dining (check quantities possible)TBCESG
South1st FloorStaff RoomMicrowave1Operations
South1st FloorStaff RoomTea Kettle1Operations
South1st FloorStaff RoomCoffee Pot1Operations
South1st FloorStaff RoomFridge - under counter1Operations
South1st FloorDressing RoomDoor - Interior - All Ops Access1ESG
South1st FloorDressing RoomShelving - one entire wall6ESG
South1st FloorDressing RoomMirror - Large - Wall mounted1ESG
South1st FloorDressing RoomRails1Operations
South1st FloorGreen RoomDoor - Interior - All Ops Access1ESG
South1st FloorGreen RoomSofa1ESG
South1st FloorGreen RoomTable - Coffee Table1ESG
South1st FloorGreen RoomPower Sockets - Wall by sofa1ESG
South1st FloorGreen RoomExtension Cable with 4 sockets1ESG
South1st FloorGreen RoomFridge- Mini Fridge1Operations
South1st FloorStageDoor - Exterior - All Ops Access1ESG
South1st FloorStageAV - Basic PA (speakers, subbass, mini mixing desk and mic package) and lighting system1ESG
South1st FloorStageAV - Retractable Screen - Projection1ESG
South1st FloorStageAV - Projector1ESG
South1st FloorStageCurtain - at rear to screen off door1ESG
South1st FloorStage StorageDoor - Exterior - All Ops Access1ESG
South1st FloorVIP Door - South ConcealedDoor - Exterior - All Ops Access1ESG
ThroughoutThroughoutThroughout - cabled to Security RoomCCTV System

Cameras as below:

Courtyard 2-3 inc Queue Exhibition - Moonrocks Exhibition - Crescendo Exhibition - Space - Artifacts VIP Lobby VIP Bar Retail Stage - looking into audience

Restaurant1ESG
ThroughoutThroughoutThroughout - cabled as requiredWifi Connection Points to support public WiFi, Staff, BoH Private Wifi, Point of Sale in co-ordination with Operations ContractorTBCESG
Table - Square - DiningTBC
Chairs - DiningTBC
Staff RoomFirst Aid Kit1Operations

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