FIGURE L-1.xlsx
XLSX spreadsheet 34 KB Posted
- Solicitation number
- 47PH0222R0007
View the file
Other files
Show all 12
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Management Plan Baseline
FIGURE L-1
MANAGEMENT PLAN
| Solicitation Number: 47PH0222R0007 | ||||||||
| Full Maintenance, Del Rio/Eagle Pass, TX | ||||||||
| Instructions to OFM: Before including the L-1 to the solicitation, enter the solicitation number and type of contract. OFM to fill out Management Plan Baseline. | ||||||||
| The Management Plan Baseline represents the government's projection of the manpower requirement to meet the requirements in the specification. The baseline is not intended to dictate an offeror's proposed manpower. It is a benchmark to evaluate the offerors understanding of the requirement in the solicitation. Refer to Section L of the solicitation for further guidance. | ||||||||
| Management Plan Baseline | ||||||||
| Personnel | 1816 | 1816 | 120 | 88 | 56 | 2080 | ||
| LOCATION | POSITION TITLE | Annual Productive | Annual Vacation | Annual Holiday | Annual Sick | Annual Total | Total FTE | |
| Project Manager | 1816 | 1.00 | 120.00 | 88.00 | 56.00 | 2080.00 | 1.00 | |
| Chief Engineer | 1816 | 1.00 | 120.00 | 88.00 | 56.00 | 2080.00 | 1.00 | |
| HVAC Mechanics | 5448 | 3.00 | 360.00 | 264.00 | 168.00 | 6240.00 | 3.00 | |
| GMW | 1816 | 1.00 | 120.00 | 88.00 | 56.00 | 2080.00 | 1.00 | |
| Custodial Supervisor | 1119.36 | 0.62 | 73.97 | 54.24 | 34.52 | 1282.09 | 0.62 | |
| Custodians | 10896 | 6.00 | 720.00 | 528.00 | 336.00 | 12480.00 | 6.00 | |
| Grounds | 3632 | 2.00 | 240.00 | 176.00 | 112.00 | 4160.00 | 2.00 | |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| Clerk | 1816 | 1.00 | 120.00 | 88.00 | 56.00 | 2080.00 | 1.00 | |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |||
| TOTALS | 28359.36 | 1873.97 | 1374.24 | 874.52 | 32482.09 | 15.62 |
L1 Management Plan
| MANAGEMENT | 1816 | 1816 | 120 | 88 | 56 | 2080 | |||
| LOCATION | POSITION TITLE | Annual Productive | Annual Vacation | Annual Holiday | Annual Sick | Annual Total | Total FTE | Anticipated Work Schedule | |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| TOTALS | 0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| EMPLOYEES | 1816 | 1816 | 120 | 88 | 56 | 2080 | |||
| LOCATION | POSITION TITLE | Annual Productive | Annual Vacation | Annual Holiday | Annual Sick | Annual Total | Total FTE | Anticipated Work Schedule | |
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | ||||
| TOTALS | 0.0 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
image1.jpg
File details come from the government source that posted it. Updated .