ATTACHMENT J - Proposed FTE Report.xlsx

23 KB Posted

Attached to
Q702--Beaufort Outpatient Clinic (OPC) Initial Outfitting Transition and Activations (IOTA) Services
Solicitation number
36C77626Q0003
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The file is an Excel attachment (Attachment J) providing a proposed Full-Time Equivalent (FTE) Employee Report for the Beaufort Outpatient Clinic (OPC) Initial Outfitting Transition and Activation (IOTA) Services contract. The spreadsheet template requires contractors to document detailed workforce planning information, including position descriptions, current and new FTE counts, new hire justifications, activation support percentages, planned announcement and onboarding dates, and salary/benefits projections. Contractors are instructed to enter data directly into a SharePoint tool, with the spreadsheet serving as a representation of the required information structure for workforce planning and staffing for the VA Technology Acquisition Center Austin's contract for outpatient clinic services.

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ATTACHMENT R - Pricing Worksheet - Below 100k SqFt-4 Periods - 3rd Revision.xlsx XLSX spreadsheet
36C77626Q0003 0005.docx DOCX document
36C77626Q0003 0004.docx DOCX document
ATTACHMENT R - Pricing Worksheet - Below 100k SqFt-4 Periods - 2nd Revision.xlsx XLSX spreadsheet
36C77626Q0003 0003.docx DOCX document
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Round 1 Contractor Questions and Goverment Answers.docx DOCX document
36C77626Q0003 0002.docx DOCX document
36C77626Q0003 0001.docx DOCX document
ATTACHMENT R - Pricing Worksheet - Beaufort OPC.xlsx XLSX spreadsheet
ATTACHMENT D - Risk Management Plan and Register Template.xlsx XLSX spreadsheet
ATTACHMENT C - Contract Staff Roster.pdf PDF
ATTACHMENT B - Travel Authorization Request.pdf PDF
ATTACHMENT N - PDAT Summary.pdf PDF
ATTACHMENT L - Procurement Package Template and 6500.pdf PDF
ATTACHMENT H - Integrated Move Plan Template.xlsx XLSX spreadsheet
ATTACHMENT E - Change Management Plan and Log Template.xlsx XLSX spreadsheet
ATTACHMENT I - Equipment Inventory Reuse and Disposal Plan Template.xlsx XLSX spreadsheet
ATTACHMENT Q -Beaufort OPC- Room by Room List.xlsx XLSX spreadsheet
ATTACHMENT P- Wage Determination 2015-5799.pdf PDF
ATTACHMENT O - VSC Security Package.pdf PDF
ATTACHMENT M - QASP.docx DOCX document
ATTACHMENT K - Furniture IDIQ Templates.pdf PDF
ATTACHMENT G - Room Contents Acq Plan Template.xlsx XLSX spreadsheet
ATTACHMENT F - WBS Template.pdf PDF
ATTACHMENT A- PWS Beaufort OPC.pdf PDF
36C77626Q0003.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

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