Staffing_Matrix_Attachment_Final.xlsx
XLSX spreadsheet 51 KB Posted
- Solicitation number
- W91QV1-18-R-0015
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Staffing Matrix Attachment Final
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Overarching PWS
W91QV1-18-R-0015
| PERIOD OF SERVICE: | ||||||
| DATE PREPARED: | ||||||
| PREPARED BY: | Base year | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | |
| Overarching PWS Labor | LABOR CATEGORY |
(Includes wages for non-exempt employees and those covered under current wage determinations/CBA rates)
| Direct | Direct | Direct | Direct | Direct | |||||
| Labor | Labor | Labor | Labor | Labor | |||||
| Hours | FTEs | Hours | FTEs | Hours | FTEs | Hours | FTEs | Hours | FTEs |
&"Arial,Bold"FOR OFFICIAL USE ONLY
&"Univers (W1),Bold"FOR OFFICIAL USE ONLY
CLS 200 Unaccomp. Furnshg Mgt W91QV1-18-R-0015, Attachment XX
| PERIOD OF SERVICE: | ||||||
| DATE PREPARED: | ||||||
| PREPARED BY: | Base year | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | |
| CLS 200, Unaccompanied Furnishing Management | LABOR CATEGORY |
(Includes wages for non-exempt employees and those covered under current wage determinations/CBA rates)
| Direct | Direct | Direct | Direct | Direct | |||||
| Labor | Labor | Labor | Labor | Labor | |||||
| Hours | FTEs | Hours | FTEs | Hours | FTEs | Hours | FTEs | Hours | FTEs |
&"Arial,Bold"FOR OFFICIAL USE ONLY
&"Univers (W1),Bold"FOR OFFICIAL USE ONLY
CLS 404, Grounds Maintenance W91QV1-18-R-0015, Attachment XX
| PERIOD OF SERVICE: | ||||||
| DATE PREPARED: | ||||||
| PREPARED BY: | Base year | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | |
| CLS 404, Grounds Maintenance | LABOR CATEGORY |
(Includes wages for non-exempt employees and those covered under current wage determinations/CBA rates)
| Direct | Direct | Direct | Direct | Direct | |||||
| Labor | Labor | Labor | Labor | Labor | |||||
| Hours | FTEs | Hours | FTEs | Hours | FTEs | Hours | FTEs | Hours | FTEs |
&"Arial,Bold"FOR OFFICIAL USE ONLY
&"Univers (W1),Bold"FOR OFFICIAL USE ONLY
CLS 408, Pavement Clearance W91QV1-18-R-0015, Attachment XX
| PERIOD OF SERVICE: | ||||||
| DATE PREPARED: | ||||||
| PREPARED BY: | Base year | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | |
| CLS 408, Pavement Clearance | LABOR CATEGORY |
(Includes wages for non-exempt employees and those covered under current wage determinations/CBA rates)
| Direct | Direct | Direct | Direct | Direct | |||||
| Labor | Labor | Labor | Labor | Labor | |||||
| Hours | FTEs | Hours | FTEs | Hours | FTEs | Hours | FTEs | Hours | FTEs |
&"Arial,Bold"FOR OFFICIAL USE ONLY
&"Univers (W1),Bold"FOR OFFICIAL USE ONLY
CLS 411, Vert. Facilities Maint W91QV1-18-R-0015, Attachment XX
| PERIOD OF SERVICE: | ||||||
| DATE PREPARED: | ||||||
| PREPARED BY: | Base year | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | |
| CLS 411, Vertical Facilities Maintenance | LABOR CATEGORY |
(Includes wages for non-exempt employees and those covered under current wage determinations/CBA rates)
| Direct | Direct | Direct | Direct | Direct | |||||
| Labor | Labor | Labor | Labor | Labor | |||||
| Hours | FTEs | Hours | FTEs | Hours | FTEs | Hours | FTEs | Hours | FTEs |
&"Arial,Bold"FOR OFFICIAL USE ONLY
&"Univers (W1),Bold"FOR OFFICIAL USE ONLY
CLS 420 Horiz. Facilities Maint W91QV1-18-R-0015, Attachment XX
| PERIOD OF SERVICE: | ||||||
| DATE PREPARED: | ||||||
| PREPARED BY: | Base year | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | |
| CLS 420, Horizontal Facilities Maintenance | LABOR CATEGORY |
(Includes wages for non-exempt employees and those covered under current wage determinations/CBA rates)
| Direct | Direct | Direct | Direct | Direct | |||||
| Labor | Labor | Labor | Labor | Labor | |||||
| Hours | FTEs | Hours | FTEs | Hours | FTEs | Hours | FTEs | Hours | FTEs |
CLS 501, Heating and Cooling W91QV1-18-R-0015, Attachment
| PERIOD OF SERVICE: | ||||||
| DATE PREPARED: | ||||||
| PREPARED BY: | Base year | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | |
| CLS 501, Heating and Cooling | LABOR CATEGORY |
(Includes wages for non-exempt employees and those covered under current wage determinations/CBA rates)
| Direct | Direct | Direct | Direct | Direct | |||||
| Labor | Labor | Labor | Labor | Labor | |||||
| Hours | FTEs | Hours | FTEs | Hours | FTEs | Hours | FTEs | Hours | FTEs |
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