Attachment_A_-_Rate_Schedule_REV_1.xlsx
XLSX spreadsheet 13 KB Posted
- Attached to
- Registered Nursing (RN) Services Federal contract opportunity
- Solicitation number
- 17-247-SOL-00008
About this file
Attachment A - Rate Schedule Rev 1
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Attachment_F_-_Question_and_Answers.pdf | ||
| SF_30.pdf | ||
| RFP_17-247-SOL-00008.pdf | ||
| Attachment_D_-_Wage_Determination.pdf | ||
| Attachment_A_-_Rate_Schedule.xlsx | XLSX spreadsheet | |
| Attachment_B_-_Business_Associates_Agreement.pdf | ||
| Attachment_C_-_Tax_Exemption_Letter.pdf | ||
| Attachment_E_-_Statement_of_Work.pdf |
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Text version
Sheet1
| Base | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | |||||||||||
| Firm Fixed Clinc Week Rate | Clinic(s) | Annual Total | Firm Fixed Clinc Week Rate | Clinic(s) | Annual Total | Firm Fixed Clinc Week Rate | Clinic(s) | Annual Total | Firm Fixed Clinc Week Rate | Clinic(s) | Annual Total | Firm Fixed Clinc Week Rate | Clinic(s) | Annual Total | |
| 1. ER RN (2 FTE) Clinic Services | 52 | $0.00 | 52 | $0.00 | 52 | $0.00 | 52 | $0.00 | 52 | $0.00 | |||||
| 2. Travel Reimbursement | 52 | $68,544.00 | 52 | $68,544.00 | 52 | $68,544.00 | 52 | $68,544.00 | 52 | $68,544.00 | |||||
| Base Year | $68,544.00 | OY-1 | $68,544.00 | OY-2 | $68,544.00 | OY-3 | $68,544.00 | OY-4 | $68,544.00 |
| Hours | QTY | Annual Total | Hours | QTY | Annual Total | Hours | QTY | Annual Total | Hours | QTY | Annual Total | Hours | QTY | Annual Total | |
| 3. ER RN Overtime | 50 | $0.00 | $0.00 | 50 | $0.00 | $0.00 | 50 | $0.00 | $0.00 | 50 | $0.00 | $0.00 | 50 | $0.00 | |
| Base Year | $0.00 | OY-1 | $0.00 | OY-2 | $0.00 | OY-3 | $0.00 | OY-4 | $0.00 |
Total Base Year $68,544.00 Total OY-1 $68,544.00 Total OY-2 $68,544.00 Total OY-3 $68,544.00 Total OY-4 $68,544.00
| Base plus Four Option Years | $342,720.00 |
| 1. ER RN (2 FTE) Clinc Services - Contractor to enter a firm fixed lump sum for two RN positions. Contactor shall confirm that the grand total is the overall price for the annual total. It is noted that the rate is a firm fixed lump sum for two RN positions per clinic (per week). Contractor shall bill 100% of the monthly firm fixed price each month for 2 RN FTEs, 50% for 1 RN FTE, or prorated per month as needed. (Each RN shall cover 48 hours of service per week.) |
| FTE = Full Time Employees |
| 2. Travel - Contractor is not to exceed the governments amount of $68,544.00 per year. Travel reimbursement will not be authorized beyond $68,544.00 per year. |
Attachment A Price/Rate Schedule
RFP 16-247-SOL-00059
File details come from the government source that posted it. Updated .