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Insert Contractor Name
| ATTACHMENT H - PRICING SPREADSHEET |
| OSDBU CVE Verification Transformation Support Program (VTSP) |
| INSERT CONTRACTOR NAME: |
| Instructions: Rename Tab with Contractor Name and complete the following spreadsheet. |
1) Task 1 - Program Management is not seperately priced.
2) Task 2 - Verification Critical Path Services (Program Management) - The estimated number of hours for one month is pre-filled. Insert the hourly rate for the labor category. Complete for Years 2 - 5.
3) Task 2 - Verification Critical Path Services (Portfolio Management) - The estimated number of hours for one month is pre-filled. Insert the hourly rate for the labor category. Complete for Years 2 - 5.
4) Task 2 - Verification Critical Path Services - Insert the hourly rate and the proposed number of hours for each of the labor categories. These hours and rates are representative of completing 900 cases (650 Case Equivalents) in one month. This will calculate and establish a per Case Equivalent rate. Complete for Years 2 - 5.
4) Task 3 - The estimated number of hours for one month is pre-filled. Insert the hourly rate for each of the labor categories. Complete for Years 2-5.
See Instruction Help comments below if needed.
| All cells for contractor fill-ins are in light blue; changing any other cells may cause a miscalculation of other CLINs and result in an inaccurate/unacceptable quote. | | |
| Year 2 | | |
| Task 2: Verification Critical Path Services | | |
| Task / Deliverable | | Program Manager |
| | Hours |
| 1001 | Task 2: Verification Critical Path Services (Program Management) | 160 |
| Hourly Rate | | |
| Total Cost for Program Management | | $0.00 |
| Task 2: Verification Critical Path Services | | |
| Task / Deliverable | | Portfolio Manager |
| | Hours |
| 1002 | Task 2: Verification Critical Path Services (Portfolio Management) | 160 |
| Hourly Rate | | |
| Total Cost for Portfolio Management | | $0.00 |
| Task 2: Verification Critical Path Services | | | | |
| Task / Deliverable | | Case Analyst | Senior Analyst | Team Lead |
| | Hours | Hours | Hours |
| 1003 | Task 2: Verification Critical Path Services | | | |
| Hourly Rate | | | | |
| Total for Labor Category | | $0.00 | $0.00 | $0.00 |
| Total Cost for Case Management Team | $0.00 | | |
| Year 2 Case Equivalent Rate | | $0.00 | | |
| Task 3: Program Support | | | | | | |
| Task / Deliverable | | Lean Six Sigma Specialist | Subject Matter Expert Support | Data Analyst | Case Analyst | Senior Analyst |
| | Hours | Hours | Hours | Hours | Hours |
| 1004 | Task 3: Program Support | 320.00 | 320.00 | 640.00 | 960.00 | 640.00 |
| Hourly Rate | | | | | | |
| Total for Labor Category | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Total Cost for Program Support | $0.00 | | | | |
| Year 2 Total | | $0.00 |
| Year 3 | | |
| Task 2: Verification Critical Path Services | | |
| Task / Deliverable | | Program Manager |
| | Hours |
| 2001 | Task 2: Verification Critical Path Services (Program Management) | 160 |
| Hourly Rate | | |
| Total Cost for Program Management | | $0.00 |
| Task 2: Verification Critical Path Services | | |
| Task / Deliverable | | Portfolio Manager |
| | Hours |
| 2002 | Task 2: Verification Critical Path Services (Portfolio Management) | 160 |
| Hourly Rate | | |
| Total Cost for Portfolio Management | | $0.00 |
| Task 2: Verification Critical Path Services | | | | |
| Task / Deliverable | | Case Analyst | Senior Analyst | Team Lead |
| | Hours | Hours | Hours |
| 2003 | Task 2: Verification Critical Path Services | | | |
| Hourly Rate | | | | |
| Total for Labor Category | | $0.00 | $0.00 | $0.00 |
| Total Cost for Case Management Team | $0.00 | | |
| Year 3 Case Equivalent Rate | | $0.00 | | |
| Task 3: Program Support | | | | | | |
| Task / Deliverable | | Lean Six Sigma Specialist | Subject Matter Expert Support | Data Analyst | Case Analyst | Senior Analyst |
| | Hours | Hours | Hours | Hours | Hours |
| 2004 | Task 3: Program Support | 320.00 | 320.00 | 640.00 | 960.00 | 640.00 |
| Hourly Rate | | | | | | |
| Total for Labor Category | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Total Cost for Program Support | $0.00 | | | | |
| Year 3 Total | | $0.00 |
| Year 4 | | |
| Task 2: Verification Critical Path Services | | |
| Task / Deliverable | | Program Manager |
| | Hours |
| 3001 | Task 2: Verification Critical Path Services (Program Management) | 160 |
| Hourly Rate | | |
| Total Cost for Program Management | | $0.00 |
| Task 2: Verification Critical Path Services | | |
| Task / Deliverable | | Portfolio Manager |
| | Hours |
| 3002 | Task 2: Verification Critical Path Services (Portfolio Management) | 160 |
| Hourly Rate | | |
| Total Cost for Portfolio Management | | $0.00 |
| Task 2: Verification Critical Path Services | | | | |
| Task / Deliverable | | Case Analyst | Senior Analyst | Team Lead |
| | Hours | Hours | Hours |
| 3003 | Task 2: Verification Critical Path Services | | | |
| Hourly Rate | | | | |
| Total for Labor Category | | $0.00 | $0.00 | $0.00 |
| Total Cost for Case Management Team | $0.00 | | |
| Year 4 Case Equivalent Rate | | $0.00 | | |
| Task 3: Program Support | | | | | | |
| Task / Deliverable | | Lean Six Sigma Specialist | Subject Matter Expert Support | Data Analyst | Case Analyst | Senior Analyst |
| | Hours | Hours | Hours | Hours | Hours |
| 3004 | Task 3: Program Support | 320.00 | 320.00 | 640.00 | 960.00 | 640.00 |
| Hourly Rate | | | | | | |
| Total for Labor Category | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Total Cost for Program Support | $0.00 | | | | |
| Year 4 Total | | $0.00 |
| Year 5 | | |
| Task 2: Verification Critical Path Services | | |
| Task / Deliverable | | Program Manager |
| | Hours |
| 4001 | Task 2: Verification Critical Path Services (Program Management) | 160 |
| Hourly Rate | | |
| Total Cost for Program Management | | $0.00 |
| Task 2: Verification Critical Path Services | | |
| Task / Deliverable | | Portfolio Manager |
| | Hours |
| 4002 | Task 2: Verification Critical Path Services (Portfolio Management) | 160 |
| Hourly Rate | | |
| Total Cost for Portfolio Management | | $0.00 |
| Task 2: Verification Critical Path Services | | | | |
| Task / Deliverable | | Case Analyst | Senior Analyst | Team Lead |
| | Hours | Hours | Hours |
| 4003 | Task 2: Verification Critical Path Services | | | |
| Hourly Rate | | | | |
| Total for Labor Category | | $0.00 | $0.00 | $0.00 |
| Total Cost for Case Management Team | $0.00 | | |
| Year 5 Case Equivalent Rate | | $0.00 | | |
| Task 3: Program Support | | | | | | |
| Task / Deliverable | | Lean Six Sigma Specialist | Subject Matter Expert Support | Data Analyst | Case Analyst | Senior Analyst |
| | Hours | Hours | Hours | Hours | Hours |
| 4004 | Task 3: Program Support | 320.00 | 320.00 | 640.00 | 960.00 | 640.00 |
| Hourly Rate | | | | | | |
| Total for Labor Category | | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Total Cost for Program Support | $0.00 | | | | |
Year 5 Total $0.00
Total Proposed Price $0.00