Attachment 3 - CCN Next Gen - Medical West TOPR Price Schedule v3.xlsx
XLSX spreadsheet 41 KB Posted
- Attached to
- Q201--CCN-Next Gen Medical
- Solicitation number
- 36C10G26R0003
About this file
This is a pricing template for the Community Care Network (CCN) Next Generation Medical contract with the Department of Veterans Affairs. The template establishes pricing structures across six budget years (Base Period through Year 5 with an Option to Extend) for healthcare services delivered through the Medical West network, with pricing organized by 16 primary CLINs (Contract Line Item Numbers) and multiple sub-CLINs.
The core healthcare services CLINs establish pricing at Medicare rates (CLIN X001), including standard Medicare rates and PPS-exempt rates, with additional CLINs for VA Fee Schedule services (CLIN X004), non-Medicare/non-VA services at 50% of billed charges (CLIN X005), and waivers of payment rates above established schedules (CLIN X002). Pharmacy-related CLINs include pricing for urgent and emergent medications—both brand name and generic—priced as percentages of Average Wholesale Price (AWP) with per-unit dispensing fees (CLINs X006 and X007), and organ acquisition costs at 100% Medicare rates (CLIN X009). Administrative services are priced monthly per enrolled veteran population for both healthcare services and pharmacy benefits management (CLIN X008). Optional CLINs include implementation costs (CLINs X011 and X013) as fixed lump sum amounts, transition-out services (CLIN X012), appointment scheduling and care coordination across five tiers priced per approved referral (CLIN X014), care coordination follow-up per referral (CLIN X015), and software development tasks in five size categories from extra-small to extra-large priced per task (CLIN X016). The template also requires basis-of-estimate (BOE) documentation for multiple CLINs to support the offeror's pricing proposals.
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Text version
Pricing Template
| Community Care Network Next Generation - Medical West |
| Pricing Schedule |
| Offeror Name: | ||||||||
| Prices per CLIN per year | Base Period | Option Period | Option Period | Option to Extend Services | ||||
| CLIN | DESCRIPTION | UNIT | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | Year 6 |
| CLIN X001 | Healthcare Services | |||||||
| CLIN X001AA | Standard Medicare Rate Healthcare Services | Up to 100% Medicare | ||||||
| CLIN X001AB | PPS Exempt Healthcare Services | Up to CMS PPS Exempt Rate | ||||||
| CLIN X002 | Waivers of Payment Rates | Maximum % above Medicare or VA Fee Schedule Rate | ||||||
| CLIN X003 | Seasonal Vaccinations and Adult Immunizations | $ per vaccination/immunization | ||||||
| CLIN X004 | Fee Schedule | |||||||
| CLIN X004AA | VA Fee Schedule | Up to VA Fee Schedule | ||||||
| CLIN X004AB | RESERVED | RESERVED | ||||||
| CLIN X005 | Non-Medicare, Non-VA Fee Schedule Healthcare Services | 50% billed charges | ||||||
| CLIN X006 | Urgent and Emergent Medication | |||||||
| CLIN X006AA | Brand Name Medication | % of AWP per medication | ||||||
| CLIN X006AB | Generic Medication | % of AWP per medication | ||||||
| CLIN X006AC | Dispensing Fee | $ per medication dispensed | ||||||
| CLIN X007 | Disaster Response: Urgent and Emergent Medication | |||||||
| CLIN X007AA | Brand Name Medication | % of AWP per medication | ||||||
| CLIN X007AB | Generic Medication | % of AWP per medication | ||||||
| CLIN X007AC | Dispensing Fee | $ per medication dispensed | ||||||
| CLIN X008 | Administrative Services | |||||||
| CLIN X008AA | Administrative Services for Healthcare Services | Monthly Enrolled Veteran Population | ||||||
| CLIN X008AB | Administrative Services for Pharmacy Benefits Management (PBM) | Monthly Enrolled Veteran Population | ||||||
| CLIN X009 | Organ Acquisition Cost | Up to 100% Medicare per CMS D-4 Worksheet | ||||||
| CLIN X010 | Incentives/Disincentives | |||||||
| CLIN X010AA | Adverse Credit Reporting Incentives | % incentive/disincentive | ||||||
| CLIN X010AB | Value Based Care Lower Extremity Joint Replacement (LEJR) Performance Incentive | % incentive/disincentive | ||||||
| CLIN X011 | Implementation | Fixed Price Lump Sum | ||||||
| CLIN X012 | Transition Out | Fixed Price Lump Sum | ||||||
| CLIN X013 | Optional Task Implementation | |||||||
| CLIN X013AA | Implementation for Appointment Scheduling and Comprehensive Care Coordination at the VA Facility | $ total cost of implementation per VA Facility | ||||||
| CLIN X013AB | Implementation for Appointment Scheduling and Comprehensive Care Coordination at the Contractor's Site | $ total cost of implementation at Contractor’s site | ||||||
| CLIN X014 | Optional: Healthcare Appointment Scheduling and Comprehensive Care Coordination | |||||||
| CLIN X014AA | Appointment Scheduling Administration and Comprehensive Care Coordination Tier 1 | $ per Approved Referral for Appointment Scheduling | ||||||
| CLIN X014AB | Appointment Scheduling Administration and Comprehensive Care Coordination Tier 2 | $ per Approved Referral for Appointment Scheduling | ||||||
| CLIN X014AC | Appointment Scheduling Administration and Comprehensive Care Coordination Tier 3 | $ per Approved Referral for Appointment Scheduling | ||||||
| CLIN X014AD | Appointment Scheduling Administration and Comprehensive Care Coordination Tier 4 | $ per Approved Referral for Appointment Scheduling | ||||||
| CLIN X014AE | Appointment Scheduling Administration and Comprehensive Care Coordination Tier 5 | $ per Approved Referral for Appointment Scheduling | ||||||
| CLIN X015 | Optional: Care Coordination Follow-Up | $ per Approved Referral for Care Coordination Follow-up | ||||||
| CLIN X016 | Optional: Software, Process, and Proof of Concept Development | |||||||
| CLIN X016AA | Extra-Small (XS) Software Development Task Size | $ per software development task | ||||||
| CLIN X016AB | Small Software Development Task Size | $ per software development task | ||||||
| CLIN X016AC | Medium Software Development Task Size | $ per software development task | ||||||
| CLIN X016AD | Large Software Development Task Size | $ per software development task | ||||||
| CLIN X016AE | Extra Large (XL) Software Development Task Size | $ per software development task |
CLIN X002 BOE
| CLIN X002 - Waivers of Payment Rates |
| BOE |
Offeror Name:
CLIN X003 BOE
| CLIN X003 - Seasonal Vaccinations |
| BOE |
Offeror Name:
CLIN X006 BOE
| CLIN X006 - Urgent and Emergent Medication |
| BOE |
Offeror Name:
CLIN X007 BOE
| CLIN X007 - Disaster Response ONLY: Urgent and Emergent Medication |
| BOE |
Offeror Name:
CLIN X008 BOE
| CLIN X008 - Administrative Services |
| BOE |
Offeror Name:
CLIN X011 BOE
| CLIN X011 - Implementation |
| BOE |
Offeror Name:
CLIN X012 BOE
| CLIN X012 - Transition Out |
| BOE |
Offeror Name:
CLIN X013 BOE
| CLIN X013 - Optional Task Impelmentation |
| BOE |
Offeror Name:
CLIN X014 BOE
| CLIN X014 - Optional: Healthcare Appointment Scheduling and Comprehensive Care Coordination |
| BOE |
Offeror Name:
CLIN X015 BOE
| CLIN X015 - Optional: Care Coordination Follow-Up |
| BOE |
Offeror Name:
CLIN X016 BOE
| CLIN X016 - Optional: Software Development |
| BOE |
Offeror Name:
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