Attachment 7 Staffing Matrix.xlsx

XLSX spreadsheet 55 KB Posted

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Fort Gordon BASOPS Draft RFP v2
Solicitation number
W911S021RFGBO
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Annex A - Overarching PWS Overarching BASOPS PWS W911S021R0017

PERIOD OF PERFORMANCE:TBD
DATE PREPARED:10/1/21
PREPARED BY:Base yearOption Year 1Option Year 2Option Year 3Option Year 4
WORK MANAGEMNT LABOR CATEGORYIdentify Labor Category as non-exempt employee or covered under SCA or covered under CBA
DirectDirectDirectDirectDirect
LaborLaborLaborLaborLabor
HoursFTEsHoursFTEsHoursFTEsHoursFTEsHoursFTEs

Totals - 0 0.0 - 0 0.0 - 0 0.0 - 0 0.0 - 0 0.0

&"Arial,Bold"FOR OFFICIAL USE ONLY

&"Univers (W1),Bold"FOR OFFICIAL USE ONLY

Annex - C CLS 200 Unaccompanied Housing W911S718R0025

PERIOD OF SERVICE:MAY 2019 - FEB 2024
DATE PREPARED:
PREPARED BY:Base yearOption Year 1Option Year 2Option Year 3Option Year 4
UTILITY PLANTS LABOR CATEGORYIdentify Labor Category as non-exempt employee or covered under SCA or covered under CBA
DirectDirectDirectDirectDirect
LaborLaborLaborLaborLabor
HoursFTEsHoursFTEsHoursFTEsHoursFTEsHoursFTEs

Totals - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0

&"Arial,Bold"FOR OFFICIAL USE ONLY

&"Univers (W1),Bold"FOR OFFICIAL USE ONLY

Annex E - CLS 403 Solid Waste Management W911S021R0017

PERIOD OF PERFORMANCE:TBD
DATE PREPARED:10/1/21
PREPARED BY:Base yearOption Year 1Option Year 2Option Year 3Option Year 4
HVAC LABOR CATEGORYIdentify Labor Category as non-exempt employee or covered under SCA or covered under CBA
DirectDirectDirectDirectDirect
LaborLaborLaborLaborLabor
HoursFTEsHoursFTEsHoursFTEsHoursFTEsHoursFTEs

Totals - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0

&"Arial,Bold"FOR OFFICIAL USE ONLY

&"Univers (W1),Bold"FOR OFFICIAL USE ONLY

Annex F - CLS 404 Grounds Maintenance W911S021R0017

PERIOD OF PERFORMANCE:TBD
DATE PREPARED:10/1/21
PREPARED BY:Base yearOption Year 1Option Year 2Option Year 3Option Year 4
ELECTRICAL LABOR CATEGORYIdentify Labor Category as non-exempt employee or covered under SCA or covered under CBA
DirectDirectDirectDirectDirect
LaborLaborLaborLaborLabor
HoursFTEsHoursFTEsHoursFTEsHoursFTEsHoursFTEs

Totals - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0

&"Arial,Bold"FOR OFFICIAL USE ONLY

&"Univers (W1),Bold"FOR OFFICIAL USE ONLY

Annex G - CLS 408 Pavement Clearance W911S021R0017

PERIOD OF PERFORMANCE:TBD
DATE PREPARED:10/1/21
PREPARED BY:Base yearOption Year 1Option Year 2Option Year 3Option Year 4
STRUCTURAL LABOR CATEGORYIdentify Labor Category as non-exempt employee or covered under SCA or covered under CBA
DirectDirectDirectDirectDirect
LaborLaborLaborLaborLabor
HoursFTEsHoursFTEsHoursFTEsHoursFTEsHoursFTEs

Totals - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0

&"Arial,Bold"FOR OFFICIAL USE ONLY

&"Univers (W1),Bold"FOR OFFICIAL USE ONLY

Annex H - CLS 411 Facilities Maintenance Vertical W911S021R0017

PERIOD OF PERFORMANCE:TBD
DATE PREPARED:10/1/21
PREPARED BY:Base yearOption Year 1Option Year 2Option Year 3Option Year 4
ROADS & GROUNDS LABOR CATEGORYIdentify Labor Category as non-exempt employee or covered under SCA or covered under CBA
DirectDirectDirectDirectDirect
LaborLaborLaborLaborLabor
HoursFTEsHoursFTEsHoursFTEsHoursFTEsHoursFTEs

Totals - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0

Annex J - CLS 420 Facilities Maintenance Horizontal W911S021R0017

PERIOD OF PERFORMANCE:TBD
DATE PREPARED:10/1/21
PREPARED BY:Base yearOption Year 1Option Year 2Option Year 3Option Year 4
ENV & ENT LABOR CATEGORYIdentify Labor Category as non-exempt employee or covered under SCA or covered under CBA
DirectDirectDirectDirectDirect
LaborLaborLaborLaborLabor
HoursFTEsHoursFTEsHoursFTEsHoursFTEsHoursFTEs

Totals - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0

Annex K - CLS 501 Heating & Cooling W911S021R0017

PERIOD OF PERFORMANCE:TBD
DATE PREPARED:10/1/21
PREPARED BY:Base yearOption Year 1Option Year 2Option Year 3Option Year 4
MSCoE LABOR CATEGORYIdentify Labor Category as non-exempt employee or covered under SCA or covered under CBA
DirectDirectDirectDirectDirect
LaborLaborLaborLaborLabor
HoursFTEsHoursFTEsHoursFTEsHoursFTEsHoursFTEs

Totals - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0

Annex M - CLS 510 Pest Management W911S021R0017

PERIOD OF PERFORMANCE:TBD
DATE PREPARED:10/1/21
PREPARED BY:Base yearOption Year 1Option Year 2Option Year 3Option Year 4
SHEET METAL LABOR CATEGORYIdentify Labor Category as non-exempt employee or covered under SCA or covered under CBA
DirectDirectDirectDirectDirect
LaborLaborLaborLaborLabor
HoursFTEsHoursFTEsHoursFTEsHoursFTEsHoursFTEs

Totals - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0

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