ATTACHMENT E - Risk Management Plan and Register Template.xlsx

XLSX spreadsheet 15 KB Posted

Attached to
Q702--Initial Outfitting, Transition, and Activation Services in support of the Oklahoma City VA Medical Center Surgical Intensive Care Unit and Operating Room Area Activation
Solicitation number
36C77624Q0204
Issued by

About this file

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The provided document is an Attachment E - Risk Management Plan and Register Template for a federal contract opportunity. This template is used to capture information related to risk management, including risk severity, status, category, impact, probability, mitigation, and resolution details.

The related federal contract opportunity is for the Initial Outfitting, Transition, and Activation (IOTA) Services in support of the Oklahoma City VA Medical Center Surgical Intensive Care Unit and Operating Room Area Activation. The solicitation number is 36C77624Q0204, and the contracting agency is the Department of Veterans Affairs Technology Acquisition Center Austin. The contract will provide IOTA services for the specified areas of the Oklahoma City VAMC.

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Other files

File Type Posted
C01 - Notice of Award - OKC.pdf PDF
ATTACHMENT T - 635-456 ORSICU - Rm x Rm PRCL REVISED.xlsx XLSX spreadsheet
S06 36C77624Q0204 0002 OKC.docx DOCX document
36C77624Q0204 0001.docx DOCX document
ATTACHMENT D - Contract Staff Roster.pdf PDF
ATTACHMENT V - OKC ORSICU - Sheets AE111 and AE112.pdf PDF
ATTACHMENT J - Integrated Move Plan Template.xlsx XLSX spreadsheet
ATTACHMENT A - PWS - OKC IOTA 5.30.2024.pdf PDF
ATTACHMENT T - 635-456 ORSICU - Rm x Rm PRCL.xlsx XLSX spreadsheet
ATTACHMENT O - QASP.docx DOCX document
ATTACHMENT I - Disposal Plan Template.xlsx XLSX spreadsheet
ATTACHMENT N - 6500.6 Appendix A.pdf PDF
ATTACHMENT S - Pricing Worksheet - OKC.xlsx XLSX spreadsheet
S02 - 36C77624Q0204_1.docx DOCX document
ATTACHMENT C - Travel Authorization Request.pdf PDF
ATTACHMENT H - Contents Acq Plan Template 9.21.2023.xlsx XLSX spreadsheet
ATTACHMENT K - Proposed FTE Report.xlsx XLSX spreadsheet
ATTACHMENT Q - VSC Security Package 3.4.2024.pdf PDF
ATTACHMENT G - WBS Template.pdf PDF
ATTACHMENT B - OKC Activation Project Timelines.xlsx XLSX spreadsheet
ATTACHMENT M - Procurement Package Template 5.1.2024.pdf PDF
ATTACHMENT L - Furniture IDIQ Templates.pdf PDF
ATTACHMENT R - Wage Determination.pdf PDF
ATTACHMENT U - OKC ORSICU - CFM Phasing Plan.pdf PDF
ATTACHMENT P - PDAT Summary - OKC.pdf PDF
ATTACHMENT F - Change Management Plan and Log Template.xlsx XLSX spreadsheet
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query

Attachment is a representation of required information/data.
Actual deliverable data/information requirements are defined in SharePoint tool.
Note: Contractor shall utilize SharePoint to enter data directly into system.
Risk SeverityTitleIssue StatusCategoryImpact of RiskProbability of RiskMitigationCreatedAssigned ToDate ResolvedComments

File details come from the government source that posted it. Updated .