Figure L-1 Management Plan Worksheet _ Baseline Manpower Projection.xlsx

XLSX spreadsheet 92 KB Posted Nov 3, 2020

Attached to: Custodial and Related Services, El Paso and surrounding areas
Solicitation number: 47PH0220R0019
Issued by: General Services Administration Public Buildings Service Region 7

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Other files

File	Type	Posted
1 - Revised Custodial Specification El Paso and surrounding areas - December 3 2020.pdf	PDF	Dec 3, 2020
Amendment 0003.pdf	PDF	Dec 3, 2020
Revised Custodial Specification El Paso and surrounding areas - December 1 2020.pdf	PDF	Dec 1, 2020
Amendment 0002.pdf	PDF	Dec 1, 2020
Solicitation Number 47PH0220R0019 Questions.pdf	PDF	Dec 1, 2020
REVISED Figure B-3 Pricing of Services.xlsx	XLSX spreadsheet	Dec 1, 2020
Amendment 0001.pdf	PDF	Nov 13, 2020
Vetting Sheet.xlsx	XLSX spreadsheet	Nov 5, 2020
Figure B-3 Pricing of Services.xlsx	XLSX spreadsheet	Nov 3, 2020
Exhibit C5 - Erosion and Sediment Control.pdf	PDF	Nov 3, 2020
Exhibit C2 - Custodial Quality Assurance Surveillance Plan (QASP).pdf	PDF	Nov 3, 2020
Attachment 1_ Collective Bargaining Agreement (CBA) _ CBA - Wage Determination.pdf	PDF	Nov 3, 2020
Exhibit C6 - Recycle Solid Waste Trash Report.pdf	PDF	Nov 3, 2020
Exhibit C4 - Building Exterior and Hardscape Plan.pdf	PDF	Nov 3, 2020
Attachment 2_ Service Contract Act (SCA) Wage Determination 2015-5229.pdf	PDF	Nov 3, 2020
FIGURE B-2 SCA_DOL Combination Wage Adjustment Spreadsheet.xlsx	XLSX spreadsheet	Nov 3, 2020
1 - Custodial Specification El Paso and surrounding areas - November 3 2020.pdf	PDF	Nov 3, 2020
Exhibit C8 - GSA Form 3638 Pest Control Work and Inspection Report.pdf	PDF	Nov 3, 2020
Exhibit C7 - PBS Waste Audits.pdf	PDF	Nov 3, 2020
FIGURE B-1 Contractor Staffing Declaration.xlsx	XLSX spreadsheet	Nov 3, 2020
Figure L-2 Past Performance Questionnaire.pdf	PDF	Nov 3, 2020
Exhibit C1 Building Information Sheets.xlsx	XLSX spreadsheet	Nov 3, 2020

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Management Plan Baseline

FIGURE L-1

MANAGEMENT PLAN

Solicitation Number: 47PH0220R0019
Type and location of solicitation, Custodial and Related Services
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	1832	1832	120	80	48		2080
LOCATION	POSITION TITLE	Annual Productive		Annual Vacation	Annual Holiday	Annual Sick	Annual Total	Total FTE	Anticipated Work Schedule
	Supervisory	2742	1.50	179.61	119.74	71.84	3113.19	1.50
	Custodians	27051	14.77	1771.90	1181.27	708.76	30712.93	14.77
	Grounds	7229	3.95	473.52	315.68	189.41	8207.60	3.95
			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	37022		2425.02	1616.68	970.01	42033.71	20.21

L1 Management Plan

MANAGEMENT		1832	1832	120	80	48		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

CBA EMPLOYEES		1832	1832	120	80	48		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

DOL SCA WAGE DETERMINATION EMPLOYEES		1832	1832	120	80	48		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	0.00	0.00	0.00	0.00	0.00	0.00
GRAND TOTALS		0	0.00	0.00	0.00	0.00	0.00	0.00

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File details come from the government source that posted it. Updated Nov 3, 2020.