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Summary_5 Ordering Periods
SOLICITATION ATTACHMENT THREE
PROPOSAL PRICING SCHEDULE
RFP 70B03C26R00000053: OCMO Caregivers IDIQ
| Sector | Position | Ordering Period 1 | Ordering Period 2 | Ordering Period 3 | Ordering Period 4 | Ordering Period 5 | Ordering Period 1: | 09/01/2026 - 08/31/2027 |
| RGV | Caregivers | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | Ordering Period 2: | 09/01/2027 - 08/31/2028 |
| RGV | Supervisors | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | Ordering Period 3: | 09/01/2028 - 08/31/2029 |
| | | | | | | Ordering Period 4: | 09/01/2029 - 08/31/2030 |
| DRT | Caregivers | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | Ordering Period 5: | 09/01/2030 - 08/31/2031 |
| DRT | Supervisors | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | |
| | | | | | | Sector Acronyms | |
| LRT | Caregivers | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | Rio Grande Valley | RGV |
| LRT | Supervisors | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | Del Rio | DRT |
| | | | | | | Laredo | LRT |
| ELC | Caregivers | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | El Centro | ELC |
| ELC | Supervisors | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | San Diego | SDC |
| | | | | | | El Paso | EPT |
| SDC | Caregivers | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | Tucson | TCA |
| SDC | Supervisors | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | Yuma | YUM |
| EPT | Caregivers | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| EPT | Supervisors | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| TCA | Caregivers | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| TCA | Supervisors | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| YUM | Caregivers | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | |
| YUM | Supervisors | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | | |
| | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | Total 5-Year Price |
Ordering Period 1
| IDIQ Ordering Period 1 (09/01/2026 - 08/31/2027) | | | | | | |
| Sector | Position | # Positions | Total Hours Per-Year Per-Position | Total Hours Per Year | Fully Burdened Hourly Rate | Total Price |
| RGV | Caregivers | 6 | 8760 | 52560 | | $ - 0 |
| RGV | Supervisors | 1 | 8760 | 8760 | | $ - 0 |
| DRT | Caregivers | 4 | 8760 | 35040 | $ - 0 |
| DRT | Supervisors | 2 | 8760 | 17520 | $ - 0 |
| LRT | Caregivers | 2 | 8760 | 17520 | $ - 0 |
| LRT | Supervisors | 1 | 8760 | 8760 | $ - 0 |
| ELC | Caregivers | 1 | 8760 | 8760 | $ - 0 |
| ELC | Supervisors | 1 | 8760 | 8760 | $ - 0 |
| SDC | Caregivers | 4 | 8760 | 35040 | $ - 0 |
| SDC | Supervisors | 1 | 8760 | 8760 | $ - 0 |
| EPT | Caregivers | 6 | 8760 | 52560 | $ - 0 |
| EPT | Supervisors | 1 | 8760 | 8760 | $ - 0 |
| TCA | Caregivers | 3 | 8760 | 26280 | $ - 0 |
| TCA | Supervisors | 2 | 8760 | 17520 | $ - 0 |
| YUM | Caregivers | 2 | 8760 | 17520 | $ - 0 |
| YUM | Supervisors | 1 | 8760 | 8760 | $ - 0 |
$ - 0 Total Ordering Period Price
Ordering Period 2
| IDIQ Ordering Period 2 (09/01/2027 - 08/31/2028) | | | | | | |
| Sector | Position | # Positions | Total Hours Per-Year Per-Position | Total Hours Per Year | Fully Burdened Hourly Rate | Total Price |
| RGV | Caregivers | 6 | 8760 | 52560 | | $ - 0 |
| RGV | Supervisors | 1 | 8760 | 8760 | | $ - 0 |
| DRT | Caregivers | 4 | 8760 | 35040 | $ - 0 |
| DRT | Supervisors | 2 | 8760 | 17520 | $ - 0 |
| LRT | Caregivers | 2 | 8760 | 17520 | $ - 0 |
| LRT | Supervisors | 1 | 8760 | 8760 | $ - 0 |
| ELC | Caregivers | 1 | 8760 | 8760 | $ - 0 |
| ELC | Supervisors | 1 | 8760 | 8760 | $ - 0 |
| SDC | Caregivers | 4 | 8760 | 35040 | $ - 0 |
| SDC | Supervisors | 1 | 8760 | 8760 | $ - 0 |
| EPT | Caregivers | 6 | 8760 | 52560 | $ - 0 |
| EPT | Supervisors | 1 | 8760 | 8760 | $ - 0 |
| TCA | Caregivers | 3 | 8760 | 26280 | $ - 0 |
| TCA | Supervisors | 2 | 8760 | 17520 | $ - 0 |
| YUM | Caregivers | 2 | 8760 | 17520 | $ - 0 |
| YUM | Supervisors | 1 | 8760 | 8760 | $ - 0 |
$ - 0 Total Ordering Period Price
Ordering Period 3
| IDIQ Ordering Period 3 (09/01/2028 - 08/31/2029) | | | | | | |
| Sector | Position | # Positions | Total Hours Per-Year Per-Position | Total Hours Per Year | Fully Burdened Hourly Rate | Total Price |
| RGV | Caregivers | 6 | 8760 | 52560 | | $ - 0 |
| RGV | Supervisors | 1 | 8760 | 8760 | | $ - 0 |
| DRT | Caregivers | 4 | 8760 | 35040 | $ - 0 |
| DRT | Supervisors | 2 | 8760 | 17520 | $ - 0 |
| LRT | Caregivers | 2 | 8760 | 17520 | $ - 0 |
| LRT | Supervisors | 1 | 8760 | 8760 | $ - 0 |
| ELC | Caregivers | 1 | 8760 | 8760 | $ - 0 |
| ELC | Supervisors | 1 | 8760 | 8760 | $ - 0 |
| SDC | Caregivers | 4 | 8760 | 35040 | $ - 0 |
| SDC | Supervisors | 1 | 8760 | 8760 | $ - 0 |
| EPT | Caregivers | 6 | 8760 | 52560 | $ - 0 |
| EPT | Supervisors | 1 | 8760 | 8760 | $ - 0 |
| TCA | Caregivers | 3 | 8760 | 26280 | $ - 0 |
| TCA | Supervisors | 2 | 8760 | 17520 | $ - 0 |
| YUM | Caregivers | 2 | 8760 | 17520 | $ - 0 |
| YUM | Supervisors | 1 | 8760 | 8760 | $ - 0 |
$ - 0 Total Ordering Period Price
Ordering Period 4
| IDIQ Ordering Period 4 (09/01/2029 - 08/31/2030) | | | | | | |
| Sector | Position | # Positions | Total Hours Per-Year Per-Position | Total Hours Per Year | Fully Burdened Hourly Rate | Total Price |
| RGV | Caregivers | 6 | 8760 | 52560 | | $ - 0 |
| RGV | Supervisors | 1 | 8760 | 8760 | | $ - 0 |
| DRT | Caregivers | 4 | 8760 | 35040 | $ - 0 |
| DRT | Supervisors | 2 | 8760 | 17520 | $ - 0 |
| LRT | Caregivers | 2 | 8760 | 17520 | $ - 0 |
| LRT | Supervisors | 1 | 8760 | 8760 | $ - 0 |
| ELC | Caregivers | 1 | 8760 | 8760 | $ - 0 |
| ELC | Supervisors | 1 | 8760 | 8760 | $ - 0 |
| SDC | Caregivers | 4 | 8760 | 35040 | $ - 0 |
| SDC | Supervisors | 1 | 8760 | 8760 | $ - 0 |
| EPT | Caregivers | 6 | 8760 | 52560 | $ - 0 |
| EPT | Supervisors | 1 | 8760 | 8760 | $ - 0 |
| TCA | Caregivers | 3 | 8760 | 26280 | $ - 0 |
| TCA | Supervisors | 2 | 8760 | 17520 | $ - 0 |
| YUM | Caregivers | 2 | 8760 | 17520 | $ - 0 |
| YUM | Supervisors | 1 | 8760 | 8760 | $ - 0 |
$ - 0 Total Ordering Period Price
Ordering Period 5
| IDIQ Ordering Period 5 (09/01/2030 - 08/31/2031) | | | | | | |
| Sector | Position | # Positions | Total Hours Per-Year Per-Position | Total Hours Per Year | Fully Burdened Hourly Rate | Total Price |
| RGV | Caregivers | 6 | 8760 | 52560 | | $ - 0 |
| RGV | Supervisors | 1 | 8760 | 8760 | | $ - 0 |
| DRT | Caregivers | 4 | 8760 | 35040 | $ - 0 |
| DRT | Supervisors | 2 | 8760 | 17520 | $ - 0 |
| LRT | Caregivers | 2 | 8760 | 17520 | $ - 0 |
| LRT | Supervisors | 1 | 8760 | 8760 | $ - 0 |
| ELC | Caregivers | 1 | 8760 | 8760 | $ - 0 |
| ELC | Supervisors | 1 | 8760 | 8760 | $ - 0 |
| SDC | Caregivers | 4 | 8760 | 35040 | $ - 0 |
| SDC | Supervisors | 1 | 8760 | 8760 | $ - 0 |
| EPT | Caregivers | 6 | 8760 | 52560 | $ - 0 |
| EPT | Supervisors | 1 | 8760 | 8760 | $ - 0 |
| TCA | Caregivers | 3 | 8760 | 26280 | $ - 0 |
| TCA | Supervisors | 2 | 8760 | 17520 | $ - 0 |
| YUM | Caregivers | 2 | 8760 | 17520 | $ - 0 |
| YUM | Supervisors | 1 | 8760 | 8760 | $ - 0 |
$ - 0 Total Ordering Period Price