Attachment 7 - Staffing Matrix v2.xlsx
XLSX spreadsheet 56 KB Posted
- Attached to
- Fort Gordon BASOPS RFP
- Solicitation number
- W911S021R0017
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Annex A - Overarching PWS Overarching BASOPS PWS W911S021R0017
| PERIOD OF PERFORMANCE: | TBD | |||||||||||||||
| DATE PREPARED: | 10/1/21 | |||||||||||||||
| PREPARED BY: | Base year | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | |||||||||||
| LABOR CATEGORY | Identify Labor Category as non-exempt employee or covered under SCA or covered under CBA | |||||||||||||||
| Direct | Direct | Direct | Direct | Direct | ||||||||||||
| Labor | Labor | Labor | Labor | Labor | ||||||||||||
| Hours | FTEs | Hours | FTEs | Hours | FTEs | Hours | FTEs | Hours | FTEs |
Totals - 0 0.0 - 0 0.0 - 0 0.0 - 0 0.0 - 0 0.0
&"Arial,Bold"FOR OFFICIAL USE ONLY
&"Univers (W1),Bold"FOR OFFICIAL USE ONLY
Annex - C CLS 200 Unaccompanied Housing W911S021R0017
| PERIOD OF SERVICE: | TBD | |||||||||||||||
| DATE PREPARED: | 10/1/21 | |||||||||||||||
| PREPARED BY: | Base year | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | |||||||||||
| LABOR CATEGORY | Identify Labor Category as non-exempt employee or covered under SCA or covered under CBA | |||||||||||||||
| Direct | Direct | Direct | Direct | Direct | ||||||||||||
| Labor | Labor | Labor | Labor | Labor | ||||||||||||
| Hours | FTEs | Hours | FTEs | Hours | FTEs | Hours | FTEs | Hours | FTEs |
Totals - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0
&"Arial,Bold"FOR OFFICIAL USE ONLY
&"Univers (W1),Bold"FOR OFFICIAL USE ONLY
Annex E - CLS 403 Solid Waste Management W911S021R0017
| PERIOD OF PERFORMANCE: | TBD | |||||||||||||||
| DATE PREPARED: | 10/1/21 | |||||||||||||||
| PREPARED BY: | Base year | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | |||||||||||
| LABOR CATEGORY | Identify Labor Category as non-exempt employee or covered under SCA or covered under CBA | |||||||||||||||
| Direct | Direct | Direct | Direct | Direct | ||||||||||||
| Labor | Labor | Labor | Labor | Labor | ||||||||||||
| Hours | FTEs | Hours | FTEs | Hours | FTEs | Hours | FTEs | Hours | FTEs |
Totals - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0
&"Arial,Bold"FOR OFFICIAL USE ONLY
&"Univers (W1),Bold"FOR OFFICIAL USE ONLY
Annex F - CLS 404 Grounds Maintenance W911S021R0017
| PERIOD OF PERFORMANCE: | TBD | |||||||||||||||
| DATE PREPARED: | 10/1/21 | |||||||||||||||
| PREPARED BY: | Base year | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | |||||||||||
| LABOR CATEGORY | Identify Labor Category as non-exempt employee or covered under SCA or covered under CBA | |||||||||||||||
| Direct | Direct | Direct | Direct | Direct | ||||||||||||
| Labor | Labor | Labor | Labor | Labor | ||||||||||||
| Hours | FTEs | Hours | FTEs | Hours | FTEs | Hours | FTEs | Hours | FTEs |
Totals - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0
&"Arial,Bold"FOR OFFICIAL USE ONLY
&"Univers (W1),Bold"FOR OFFICIAL USE ONLY
Annex G - CLS 408 Pavement Clearance W911S021R0017
| PERIOD OF PERFORMANCE: | TBD | |||||||||||||||
| DATE PREPARED: | 10/1/21 | |||||||||||||||
| PREPARED BY: | Base year | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | |||||||||||
| LABOR CATEGORY | Identify Labor Category as non-exempt employee or covered under SCA or covered under CBA | |||||||||||||||
| Direct | Direct | Direct | Direct | Direct | ||||||||||||
| Labor | Labor | Labor | Labor | Labor | ||||||||||||
| Hours | FTEs | Hours | FTEs | Hours | FTEs | Hours | FTEs | Hours | FTEs |
Totals - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0
&"Arial,Bold"FOR OFFICIAL USE ONLY
&"Univers (W1),Bold"FOR OFFICIAL USE ONLY
Annex H - CLS 411 Facilities Maintenance Vertical W911S021R0017
| PERIOD OF PERFORMANCE: | TBD | |||||||||||||||
| DATE PREPARED: | 10/1/21 | |||||||||||||||
| PREPARED BY: | Base year | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | |||||||||||
| LABOR CATEGORY | Identify Labor Category as non-exempt employee or covered under SCA or covered under CBA | |||||||||||||||
| Direct | Direct | Direct | Direct | Direct | ||||||||||||
| Labor | Labor | Labor | Labor | Labor | ||||||||||||
| Hours | FTEs | Hours | FTEs | Hours | FTEs | Hours | FTEs | Hours | FTEs |
Totals - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0
Annex J - CLS 420 Facilities Maintenance Horizontal W911S021R0017
| PERIOD OF PERFORMANCE: | TBD | |||||||||||||||
| DATE PREPARED: | 10/1/21 | |||||||||||||||
| PREPARED BY: | Base year | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | |||||||||||
| LABOR CATEGORY | Identify Labor Category as non-exempt employee or covered under SCA or covered under CBA | |||||||||||||||
| Direct | Direct | Direct | Direct | Direct | ||||||||||||
| Labor | Labor | Labor | Labor | Labor | ||||||||||||
| Hours | FTEs | Hours | FTEs | Hours | FTEs | Hours | FTEs | Hours | FTEs |
Totals - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0
Annex K - CLS 501 Heating & Cooling W911S021R0017
| PERIOD OF PERFORMANCE: | TBD | |||||||||||||||
| DATE PREPARED: | 10/1/21 | |||||||||||||||
| PREPARED BY: | Base year | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | |||||||||||
| LABOR CATEGORY | Identify Labor Category as non-exempt employee or covered under SCA or covered under CBA | |||||||||||||||
| Direct | Direct | Direct | Direct | Direct | ||||||||||||
| Labor | Labor | Labor | Labor | Labor | ||||||||||||
| Hours | FTEs | Hours | FTEs | Hours | FTEs | Hours | FTEs | Hours | FTEs |
Totals - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0
Annex M - CLS 510 Pest Management W911S021R0017
| PERIOD OF PERFORMANCE: | TBD | |||||||||||||||
| DATE PREPARED: | 10/1/21 | |||||||||||||||
| PREPARED BY: | Base year | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | |||||||||||
| LABOR CATEGORY | Identify Labor Category as non-exempt employee or covered under SCA or covered under CBA | |||||||||||||||
| Direct | Direct | Direct | Direct | Direct | ||||||||||||
| Labor | Labor | Labor | Labor | Labor | ||||||||||||
| Hours | FTEs | Hours | FTEs | Hours | FTEs | Hours | FTEs | Hours | FTEs |
Totals - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0 - 0
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