TL PM Workload Matrix CLINv2.xlsx

This file is a Project Manager (PM) Workload Matrix that documents facility maintenance and repair actions across multiple Contract Line Items (CLINs) at Vandenberg Space Force Base (VSFB) and associated geographically-separated locations. The matrix tracks performance data for the Launch Operations Support Contract (LOSC), which is the predecessor to the Facility Readiness and Maintenance Execution (FRAME) follow-on acquisition. The spreadsheet contains 365 CLINs representing over 130 facilities and property/equipment requiring maintenance, repair, modification, and modernization support. Each CLIN entry includes start and end dates (ranging from April 2023 through October 2026), annual PM action targets, total PM actions recorded to date, and breakdowns of actions by work category including HVAC & Mechanical, Emergency Power & Electrical, Plumbing & Water Systems, Security (Doors & Barriers), Cranes/Hoists & Elevators, Fire Protection & Life Safety, and Structural & Grounds/Other.

The matrix demonstrates significant workload distribution across facility systems, with the highest-volume CLINs requiring 300+ annual PM actions (such as CLIN 8401 with 349.5 actions/year and 1,398 total actions recorded). The data reflects actual performance metrics essential for baseline planning and resource allocation for the FRAME contract transition, showing which facilities and system types demand the most maintenance attention. The workload data spans diverse facility infrastructure categories including water and gas mains, roads, generators, power distribution, HVAC, waste systems, roofing, and specialized equipment such as cranes and elevators requiring inspection, testing, and certification under Space Launch Delta 30 operations.