ATTACHMENT J - Proposed FTE Report.xlsx

XLSX spreadsheet 23 KB Posted

Attached to
Q702--The Villages, FL IOTA
Solicitation number
36C77626Q0148
Issued by

About this file

This is a template for a Proposed FTE (Full-Time Equivalent) Report that contractors must complete and submit as part of the Department of Veterans Affairs Technology Acquisition Center Austin solicitation 36C77626Q0148 for support services at The Villages, FL IOTA facility. The template is designed to capture detailed workforce planning and staffing information that will be entered directly into a SharePoint system rather than submitted as a standalone document.

The report requires contractors to provide comprehensive data for each proposed position, including the department/service, clinic/program name, position description, grade level, current and new FTE counts, new hire justifications, and activation support requirements. Additional required fields include projected first use date, planned announcement and on-board dates, full fiscal year and pro-rated salary and benefits figures, percentage of time allocated to activation tasks, approval status with corresponding dates, salary appropriation requests, and relevant comments. This staffing proposal attachment serves as the mechanism for the Department of Veterans Affairs to evaluate contractor workforce plans and ensure adequate staffing levels are proposed for the scope of work.

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ATTACHMENT N - PDAT Summary - Villages.pdf PDF
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ATTACHMENT F - WBS Template.pdf PDF
ATTACHMENT C - Contract Staff Roster.pdf PDF
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ATTACHMENT O - VSC Security Package 12.8.2025.pdf PDF
ATTACHMENT G - Room Contents Acq Plan Template 9.21.2023.xlsx XLSX spreadsheet
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ATTACHMENT M - QASP.docx DOCX document
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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.
Department/SvcClinic/ Program NameProjected 1st Use datePosition DescriptionGrade# Current FTEE# New FTEENew Hire JustificationActivation support y/n% Time spent on activation tasksPlanned Announcement DatePlanned On-board DatePlanned full FY salary & benefitsPlanned pro-rated FY salary & benefitsPosition(s) approved# ApprovedDate ApprovedSalary AppropriationRequest CommentsItem TypePath

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