Attachment A Pricing Revised.xlsx
XLSX spreadsheet 36 KB Posted
- Attached to
- AN13 - Accelerating VA Innovation and Learning (AVAIL) Federal contract opportunity
- Solicitation number
- 36C10X22R0027
About this file
This federal contract opportunity announcement seeks proposals for the Accelerating VA Innovation and Learning (AVAIL) contract to support the Department of Veterans Affairs' Office of Healthcare Innovation and Learning. The office leads Veterans Health Administration efforts to design, develop, and test new healthcare solutions, services, and care models through its core programs in simulation-based learning, innovation ecosystem management, and center for care and payment innovation. The AVAIL contract will augment the office's capacity to advance personalized care, data transformation, digital care, immersive technology, and care/service delivery models through subject matter expertise in designing, developing and testing novel solutions in real-world settings to create meaningful value for Veterans Health Administration clinicians, administrators, caregivers and Veterans before scaling solutions into clinical production. The solicitation does not specify pricing terms, response dates, or other procurement details.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| 36C10X22R0027 0001.docx | DOCX document | |
| 36C10X22R0027 0003.docx | DOCX document | |
| ATTACHMENT C PPQ REVISED.pdf | ||
| 36C10X22R0027 0002.docx | DOCX document | |
| Attachment A Pricing Revised.xlsx | XLSX spreadsheet | |
| 36C10X22R0027 0001.docx | DOCX document | |
| ATTACHMENT C PPQ.pdf | ||
| 36C10X22R0027.docx | DOCX document |
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Contractor Name Base IDIQ
| BASE IDIQ: Contractor Name | |||||
| Labor Category | Year 1 Rate | Year 2 Rate | Year 3 Rate | Year 4 Rate | Year 5 Rate |
| Senior Program Manager | |||||
| Senior Program Analyst | |||||
| Junior Program Analyst | |||||
| Innovation Strategist | |||||
| Biomedical Engineer | |||||
| Senior Technician | |||||
| Junior Technician | |||||
| Machine Intelligence/AI Strategist | |||||
| Senior Data Scientist | |||||
| Junior Data Scientist | |||||
| Senior Business Analyst | |||||
| Junior Business Analyst | |||||
| Senior Research Analyst | |||||
| Junior Research Analyst | |||||
| Precision Medicine Platform Strategist | |||||
| Senior Engineer/Computer Scientist | |||||
| Junior Engineer/Computer Scientist | |||||
| Senior Software Engineer | |||||
| Junior Software Engineer | |||||
| Immersive Artist | |||||
| Subject Matter Expert - Clinical (Physician Executive) | |||||
| Subject Matter Expert - Clinical (Nursing Executive) | |||||
| Functional Area Expert - Applied Researcher | |||||
| Functional Area Expert -- Healthcare Economist | |||||
| Functional Area Expert – Dental |
TOPR #1
| TOPR 1: Digital Twin Solutions SimLEARN National Simulation Center (NSC), Assessment Collaboration and Outreach (ACO) Portfolio. | |||||
| CLIN | Quantity | Unit | Unit Price | Total price | |
| 0001 | Monthly progress reports | 12.00 | EA | $ - 0 | |
| 0002 | Monthly Progress Meetings | 12.00 | EA | $ - 0 | |
| 0003 | Labor hours NTE | 1.00 | LT | $ - 0 | |
| 0003a | Senior Program Manager | 960.00 | HR | $ - 0 | |
| 0003b | Senior Software Engineer | 480.00 | HR | $ - 0 | |
| 0003c | Junior Software Engineer | 480.00 | HR | $ - 0 | |
| 0003d | Immersive Artist | 260.00 | HR | $ - 0 | |
| 0003e | Senior Engineer/Computer Scientist | 960.00 | HR | $ - 0 | |
| 0003f | Junior Engineer/Computer Scientist | 960.00 | HR | $ - 0 | |
| 0004 | Travel NTE | 1.00 | LT | $ 7,500.00 | $ 7,500.00 |
| 0005 | Other Direct Costs NTE | 1.00 | LT | $ 15,000.00 | $ 15,000.00 |
| BASE PERIOD TOTAL | $ 22,500.00 | ||||
| 1001 | Monthly progress reports | 12.00 | EA | $ - 0 | |
| 1002 | Monthly Profress Meetings | 12.00 | EA | $ - 0 | |
| 1003 | Labor hours NTE | 1.00 | LT | $ - 0 | |
| 1003a | Senior Program Manager | 960.00 | HR | $ - 0 | |
| 1003b | Senior Software Engineer | 480.00 | HR | $ - 0 | |
| 1003c | Junior Software Engineer | 480.00 | HR | $ - 0 | |
| 1003d | Immersive Artist | 260.00 | HR | $ - 0 | |
| 1003e | Senior Engineer/Computer Scientist | 960.00 | HR | $ - 0 | |
| 1003f | Junior Engineer/Computer Scientist | 960.00 | HR | $ - 0 | |
| 1004 | Travel NTE | 1.00 | LT | $ 7,500.00 | $ 7,500.00 |
| 1005 | Other Direct Costs NTE | 1.00 | LT | $ 10,000.00 | $ 10,000.00 |
| OPTION PERIOD 1 TOTAL | $ 17,500.00 | ||||
| 2001 | Monthly progress reports | 12.00 | EA | $ - 0 | |
| 2002 | Monthly Profress Meetings | 12.00 | EA | $ - 0 | |
| 2003 | Labor hours NTE | 1.00 | LT | $ - 0 | |
| 2003a | Senior Program Manager | 960.00 | HR | $ - 0 | |
| 2003b | Senior Software Engineer | 480.00 | HR | $ - 0 | |
| 2003c | Junior Software Engineer | 480.00 | HR | $ - 0 | |
| 2003d | Immersive Artist | 260.00 | HR | $ - 0 | |
| 2003e | Senior Engineer/Computer Scientist | 960.00 | HR | $ - 0 | |
| 2003f | Junior Engineer/Computer Scientist | 960.00 | HR | $ - 0 | |
| 2004 | Travel NTE | 1.00 | LT | $ 7,500.00 | $ 7,500.00 |
| 2005 | Other Direct Costs NTE | 1.00 | LT | $ 10,000.00 | $ 10,000.00 |
| OPTION PERIOD 2 TOTAL | $ 17,500.00 | ||||
| 3001 | Monthly progress reports | 12.00 | EA | $ - 0 | |
| 3002 | Monthly Profress Meetings | 12.00 | EA | $ - 0 | |
| 3003 | Labor hours NTE | 1.00 | LT | $ - 0 | |
| 3003a | Senior Program Manager | 960.00 | HR | $ - 0 | |
| 3003b | Senior Software Engineer | 480.00 | HR | $ - 0 | |
| 3003c | Junior Software Engineer | 480.00 | HR | $ - 0 | |
| 3003d | Immersive Artist | 260.00 | HR | $ - 0 | |
| 3003e | Senior Engineer/Computer Scientist | 960.00 | HR | $ - 0 | |
| 3003f | Junior Engineer/Computer Scientist | 960.00 | HR | $ - 0 | |
| 3004 | Travel NTE | 1.00 | LT | $ 7,500.00 | $ 7,500.00 |
| 3005 | Other Direct Costs NTE | 1.00 | LT | $ 10,000.00 | $ 10,000.00 |
| OPTION PERIOD 3 TOTAL | $ 17,500.00 | ||||
| GRAND TOTAL | $ 75,000.00 |
TOPR #2
| TOPR 2: Title: Innovation in Immersive Technology: Immersive Simulation for Sexual Harassment Training | |||||
| CLIN | Deliverable | Quantity | Unit | Unit Price | Total price |
| 0001 | A. Immersive Technology for Sexual Harassment Empathy Training Monthly Progress Report | 12.00 | EA | NSP | |
| 0001a | Senior Software Engineer | 480 | HR | $ - 0 | |
| 0001b | Junior Software Engineer | 720 | HR | $ - 0 | |
| 0001c | Immersive Artist | 720 | HR | $ - 0 | |
| 0002 | B. Immersive Technology for Sexual Harassment Empathy Training Design File | 1.00 | EA | $ - 0 | |
| 0003 | C. End-User Feedback Report (FFP) | 8 | EA | $ - 0 | |
| 0004 | A. Prototype Evaluation Meeting Agenda | 1.00 | EA | $ - 0 | |
| 0005 | B. Prototype Evaluating Meeting Minutes | 1.00 | EA | $ - 0 | |
| 0006 | C. Prototype Evaluation Meeting Materials (e.g. PowerPoint presentations and any other handouts) | 1.00 | EA | $ - 0 | |
| 0007 | A. Pilot Evaluation Plan to include Prototype Experience for Prevention of Sexual Harassment Training, Pilot testing checklist and End-User Feedback Report | 8 | EA | $ - 0 | |
| 0008 | B. Pilot Benefits and Impact Report | 14.00 | EA | $ - 0 | |
| 0009 | Other Direct Costs Not to Exceed (NTE) | 1.00 | LT | $ 743,000.00 | $ 743,000.00 |
| 0010 | TRAVEL NTE | 1.00 | LT | $ 5,000.00 | $ 5,000.00 |
| BASE PERIOD TOTAL | $ 748,000.00 | ||||
| 1001 | A. Immersive Technology for Sexual Harassment Empathy Training Monthly Progress Report | 12.00 | EA | NSP | |
| 1001a | Senior Software Engineer | 480 | HR | $ - 0 | |
| 1001b | Junior Software Engineer | 720 | HR | $ - 0 | |
| 1001c | Immersive Artist | 720 | HR | $ - 0 | |
| 1002 | B. Immersive Technology for Sexual Harassment Empathy Training Design File | 1.00 | EA | $ - 0 | |
| 1003 | C. End-User Feedback Report (FFP) | 8 | EA | $ - 0 | |
| 1004 | A. Prototype Evaluation Meeting Agenda | 1.00 | EA | $ - 0 | |
| 1005 | B. Prototype Evaluating Meeting Minutes | 1.00 | EA | $ - 0 | |
| 1006 | C. Prototype Evaluation Meeting Materials (e.g. PowerPoint presentations and any other handouts) | 1.00 | EA | $ - 0 | |
| 1007 | A. Pilot Evaluation Plan to include Prototype Experience for Prevention of Sexual Harassment Training, Pilot testing checklist and End-User Feedback Report | 8 | EA | $ - 0 | |
| 1008 | B. Pilot Benefits and Impact Report | 14.00 | EA | $ - 0 | |
| 1009 | Other Direct Costs Not to Exceed (NTE) | 1.00 | LT | $ 66,000.00 | $ 66,000.00 |
| 1010 | TRAVEL NTE | 1.00 | LT | $ 5,000.00 | $ 5,000.00 |
| OPTION PERIOD 1 TOTAL | $ 71,000.00 | ||||
| 2001 | A. Immersive Technology for Sexual Harassment Empathy Training Monthly Progress Report | 12.00 | EA | NSP | |
| 2001a | Senior Software Engineer | 480 | HR | $ - 0 | |
| 2001b | Junior Software Engineer | 720 | HR | $ - 0 | |
| 2001c | Immersive Artist | 720 | HR | $ - 0 | |
| 2002 | B. Immersive Technology for Sexual Harassment Empathy Training Design File | 1.00 | EA | $ - 0 | |
| 2003 | C. End-User Feedback Report (FFP) | 8 | EA | $ - 0 | |
| 2004 | A. Prototype Evaluation Meeting Agenda | 1.00 | EA | $ - 0 | |
| 2005 | B. Prototype Evaluating Meeting Minutes | 1.00 | EA | $ - 0 | |
| 2006 | C. Prototype Evaluation Meeting Materials (e.g. PowerPoint presentations and any other handouts) | 1.00 | EA | $ - 0 | |
| 2007 | A. Pilot Evaluation Plan to include Prototype Experience for Prevention of Sexual Harassment Training, Pilot testing checklist and End-User Feedback Report | 8 | EA | $ - 0 | |
| 2008 | B. Pilot Benefits and Impact Report | 14.00 | EA | $ - 0 | |
| 2009 | Other Direct Costs Not to Exceed (NTE) | 1.00 | LT | $ 526,000.00 | $ 526,000.00 |
| 2010 | TRAVEL NTE | 1.00 | LT | $ 5,000.00 | $ 5,000.00 |
| OPTION PERIOD 2 TOTAL | $ 531,000.00 | ||||
| 3001 | A. Immersive Technology for Sexual Harassment Empathy Training Monthly Progress Report | 12.00 | EA | NSP | |
| 3001a | Senior Software Engineer | 480 | HR | $ - 0 | |
| 3001b | Junior Software Engineer | 720 | HR | $ - 0 | |
| 3001c | Immersive Artist | 720 | HR | $ - 0 | |
| 3002 | B. Immersive Technology for Sexual Harassment Empathy Training Design File | 1.00 | EA | $ - 0 | |
| 3003 | C. End-User Feedback Report (FFP) | 8 | EA | $ - 0 | |
| 3004 | A. Prototype Evaluation Meeting Agenda | 1.00 | EA | $ - 0 | |
| 3005 | B. Prototype Evaluating Meeting Minutes | 1.00 | EA | $ - 0 | |
| 3006 | C. Prototype Evaluation Meeting Materials (e.g. PowerPoint presentations and any other handouts) | 1.00 | EA | $ - 0 | |
| 3007 | A. Pilot Evaluation Plan to include Prototype Experience for Prevention of Sexual Harassment Training, Pilot testing checklist and End-User Feedback Report | 8 | EA | $ - 0 | |
| 3008 | B. Pilot Benefits and Impact Report | 14.00 | EA | $ - 0 | |
| 3009 | Other Direct Costs Not to Exceed (NTE) | 1.00 | LT | $ 66,000.00 | $ 66,000.00 |
| 3010 | TRAVEL NTE | 1.00 | LT | $ 5,100.00 | $ 5,100.00 |
| OPTION PERIOD 3 TOTAL | $ 71,100.00 | ||||
| GRAND TOTAL | $ 1,421,100.00 |
TOPR#3
| Title: Center for Care and Payment Innovation (CCPI) Chronic Conditions Payment Model | ||||||
| CLIN | Task | Deliverable | QTY | Unit | Unit Price | TOTAL |
| 0001 | 7.1 Reporting Requirements | 7.1.1 Monthly Progress Reports | 11 | EA | $ - 0 | |
| 0002 | 7.1 Reporting Requirements | 7.1.2 Monthly Progress Meeting | 11 | EA | $ - 0 | |
| 0003 | 7.1 Reporting Requirements | 7.1.3 Pilot Roadmap | 1 | EA | $ - 0 | |
| 0004 | 7.2.1 Information Gathering | 7.2.1.1 Market Analysis | 1 | EA | $ - 0 | |
| 0005 | 7.2.1 Information Gathering | 7.2.1.2 Informational Interview & Focus Group Analysis | 1 | EA | $ - 0 | |
| 0006 | 7.2.1 Information Gathering | 7.2.1.3 Process Mapping | 1 | EA | $ - 0 | |
| 0007 | 7.2.1 Information Gathering | 7.2.1.4 Literature Review | 1 | EA | $ - 0 | |
| 0008 | 7.2.1 Information Gathering | 7.2.1.5 Data Analysis Report | 1 | EA | $ - 0 | |
| 0009 | 7.2.2 Pilot Scope | 7.2.2.1 Problem Statement | 1 | EA | $ - 0 | |
| 0010 | 7.2.2 Pilot Scope | 7.2.2.2 Analysis of Alternatives | 1 | EA | $ - 0 | |
| 0011 | 7.2.2 Pilot Scope | 7.2.2.3 Business Case | 1 | EA | $ - 0 | |
| 0012 | 7.2.2 Pilot Scope | 7.2.2.4 Recommendations Briefing | 1 | EA | $ - 0 | |
| 0013 | 7.2.3 Stakeholder Engagement Strategy | 7.2.3.1 Change Management Plan | 1 | EA | $ - 0 | |
| 0014 | 7.2.3 Stakeholder Engagement Strategy | 7.2.3.2 Recruitment Plan | 1 | EA | $ - 0 | |
| 0015 | 7.2.4 Data & Reporting Strategy | 7.2.4.1 Pilot Report Template | 1 | EA | $ - 0 | |
| 0016 | 7.2.4 Data & Reporting Strategy | 7.2.4.2 Data Collection & Reporting Plan | 1 | EA | $ - 0 | |
| 0017 | 7.2.4 Data & Reporting Strategy | 7.2.4.3 Technology Infrastructure Assessment | 1 | EA | $ - 0 | |
| 0018 | 7.2.5 Contracting Models | 7.2.5.1 Contracting Strategy | 1 | EA | $ - 0 | |
| 0019 | 7.2.5 Contracting Models | 7.2.5.2 TPA Requirements | 1 | EA | $ - 0 | |
| 0020 | 7.3.1 Data Review | 7.3.1.1 Site Selection | 1 | EA | $ - 0 | |
| 0021 | 7.3.1 Data Review | 7.3.1.2 Historical Data Insights | 1 | EA | $ - 0 | |
| 0022 | 7.3.1 Data Review | 7.3.1.3 Use Case Assessment | 1 | EA | $ - 0 | |
| 0023 | 7.3.2 Preliminary Model Design | 7.3.2.1 Base Definitions & Methodology | 1 | EA | $ - 0 | |
| 0024 | 7.3.2 Preliminary Model Design | 7.3.2.2 Pilot Journey Map | 1 | EA | $ - 0 | |
| 0025 | 7.3.2 Preliminary Model Design | 7.3.2.3 Preliminary Model Driver Diagram | 1 | EA | $ - 0 | |
| 0026 | 7.3.3 Stakeholder Engagement | 7.3.3.1 Model Development Meetings | 12 | EA | $ - 0 | |
| 0027 | 7.3.3 Stakeholder Engagement | 7.3.3.2 Learn & Diffuse Plan | 1 | EA | $ - 0 | |
| 0028 | 7.3.4 Finalized Model Design | 7.3.4.1 Finalized Model Driver Diagram | 1 | EA | $ - 0 | |
| 0029 | 7.4.1 Implementation Planning | 7.4.1.1 Pilot Manual | 1 | EA | $ - 0 | |
| 0030 | 7.4.2 Data Collection & Reporting | 7.4.2.1 Pilot Enablement Tools | 1 | EA | $ - 0 | |
| 0031 | 7.4.2 Data Collection & Reporting | 7.4.2.2 Data Collection Test | 1 | EA | $ - 0 | |
| 0032 | 7.4.3A Contracting Arrangements | 7.4.3.1A Site/Provider Agreements | 3 | EA | $ - 0 | |
| 0033 | 7.4.3B Contracting Arrangements (Optional task) | 7.4.3.1B Site/Provider Agreements | 27 | EA | $ - 0 | |
| 0034 | 7.4.4 Pilot Education & Communication | 7.4.4.1 Training Materials | 1 | EA | $ - 0 | |
| 0035 | 7.4.4 Pilot Education & Communication | 7.4.4.2A Site/Provider Onboarding | 3 | EA | $ - 0 | |
| 0036 | 7.4.4 Pilot Education & Communication (Optional task) | 7.4.4.2B Site/Provider Onboarding | 27 | EA | ||
| 0037 | 7.4.4 Pilot Education & Communication | 7.4.4.3 Communications Package | 1 | EA | $ - 0 | |
| 0038 | 7.5.1 Site/ Participant Support (Optional task) | 7.5.1.1A Office Hours | 6 | EA | $ - 0 | |
| 0039 | 7.5.1 Site/ Participant Support (Optional task) | 7.5.1.2A Learning Communities | 6 | EA | $ - 0 | |
| 0040 | 7.5.1 Site/ Participant Support (Optional task) | 7.5.1.3A Technical Assistance | 6 | EA | $ - 0 | |
| 0041 | 7.5.2 Performance Measurement (Optional task) | 7.5.2.1A Performance Dashboard | 13 | EA | $ - 0 | |
| 0042 | TRAVEL Not to Exceed (NTE) $15,000.00 | 1 | LT | $ 15,000.00 | $ 15,000.00 | |
| BASE PERIOD TOTAL | $ 15,000.00 | |||||
| 1001 | 7.1 Reporting Requirements | 7.1.1 Monthly Progress Reports | 11 | EA | $ - 0 | |
| 1002 | 7.1 Reporting Requirements | 7.1.2 Monthly Progress Meeting | 11 | EA | $ - 0 | |
| 1003 | 7.5.1 Site/ Participant Support | 7.5.1.1B Office Hours | 12 | EA | $ - 0 | |
| 1004 | 7.5.1 Site/ Participant Support | 7.5.1.2B Learning Communities | 12 | EA | $ - 0 | |
| 1005 | 7.5.1 Site/ Participant Support | 7.5.1.3B Technical Assistance | 12 | EA | $ - 0 | |
| 1006 | 7.5.2 Performance Measurement | 7.5.2.1B Performance Dashboard | 26 | EA | $ - 0 | |
| 1007 | 7.5.2 Performance Measurement | 7.5.2.2 Pilot Performance Report | 1 | EA | $ - 0 | |
| 1008 | 7.5.2 Performance Measurement | 7.5.2.3 Model Updates Log | 1 | EA | $ - 0 | |
| 1009 | TRAVEL Not to Exceed (NTE) $15,000.00 | 1 | LT | $ 15,000.00 | $ 15,000.00 | |
| OPTION PERIOD 1 TOTAL | $ 15,000.00 | |||||
| GRAND TOTAL | $ 30,000.00 |
TOPR#4
| Title: Center for Care and Payment Innovation (CCPI) Care Coordination Payment Model | ||||||
| CLIN | Task | Deliverable | QTY | Unit | Unit Price | TOTAL |
| 0001 | 7.1 Reporting Requirements | 7.1.1 Monthly Progress Reports | 11 | EA | $ - 0 | |
| 0002 | 7.1 Reporting Requirements | 7.1.2 Monthly Progress Meeting | 11 | EA | $ - 0 | |
| 0003 | 7.1 Reporting Requirements | 7.1.3 Pilot Roadmap | 1 | EA | $ - 0 | |
| 0004 | 7.2.1 Information Gathering | 7.2.1.1 Market Analysis | 1 | EA | $ - 0 | |
| 0005 | 7.2.1 Information Gathering | 7.2.1.2 Informational Interview & Focus Group Analysis | 1 | EA | $ - 0 | |
| 0006 | 7.2.1 Information Gathering | 7.2.1.3 Process Mapping | 1 | EA | $ - 0 | |
| 0007 | 7.2.1 Information Gathering | 7.2.1.4 Literature Review | 1 | EA | $ - 0 | |
| 0008 | 7.2.1 Information Gathering | 7.2.1.5 Data Analysis Report | 1 | EA | $ - 0 | |
| 0009 | 7.2.2 Pilot Scope | 7.2.2.1 Problem Statement | 1 | EA | $ - 0 | |
| 0010 | 7.2.2 Pilot Scope | 7.2.2.2 Analysis of Alternatives | 1 | EA | $ - 0 | |
| 0011 | 7.2.2 Pilot Scope | 7.2.2.3 Business Case | 1 | EA | $ - 0 | |
| 0012 | 7.2.2 Pilot Scope | 7.2.2.4 Recommendations Briefing | 1 | EA | $ - 0 | |
| 0013 | 7.2.3 Stakeholder Engagement Strategy | 7.2.3.1 Change Management Plan | 1 | EA | $ - 0 | |
| 0014 | 7.2.3 Stakeholder Engagement Strategy | 7.2.3.2 Recruitment Plan | 1 | EA | $ - 0 | |
| 0015 | 7.2.4 Data & Reporting Strategy | 7.2.4.1 Pilot Report Template | 1 | EA | $ - 0 | |
| 0016 | 7.2.4 Data & Reporting Strategy | 7.2.4.2 Data Collection & Reporting Plan | 1 | EA | $ - 0 | |
| 0017 | 7.2.4 Data & Reporting Strategy | 7.2.4.3 Technology Infrastructure Assessment | 1 | EA | $ - 0 | |
| 0018 | 7.2.5 Contracting Models | 7.2.5.1 Contracting Strategy | 1 | EA | $ - 0 | |
| 0019 | 7.2.5 Contracting Models | 7.2.5.2 TPA Requirements | 1 | EA | $ - 0 | |
| 0020 | 7.3.1 Data Review | 7.3.1.1 Site Selection | 1 | EA | $ - 0 | |
| 0021 | 7.3.1 Data Review | 7.3.1.2 Historical Data Insights | 1 | EA | $ - 0 | |
| 0022 | 7.3.1 Data Review | 7.3.1.3 Use Case Assessment | 1 | EA | $ - 0 | |
| 0023 | 7.3.2 Preliminary Model Design | 7.3.2.1 Base Definitions & Methodology | 1 | EA | $ - 0 | |
| 0024 | 7.3.2 Preliminary Model Design | 7.3.2.2 Pilot Journey Map | 1 | EA | $ - 0 | |
| 0025 | 7.3.2 Preliminary Model Design | 7.3.2.3 Preliminary Model Driver Diagram | 1 | EA | $ - 0 | |
| 0026 | 7.3.3 Stakeholder Engagement | 7.3.3.1 Model Development Meetings | 12 | EA | $ - 0 | |
| 0027 | 7.3.3 Stakeholder Engagement | 7.3.3.2 Learn & Diffuse Plan | 1 | EA | $ - 0 | |
| 0028 | 7.3.4 Finalized Model Design | 7.3.4.1 Finalized Model Driver Diagram | 1 | EA | $ - 0 | |
| 0029 | 7.4.1 Implementation Planning | 7.4.1.1 Pilot Manual | 1 | EA | $ - 0 | |
| 0030 | 7.4.2 Data Collection & Reporting | 7.4.2.1 Pilot Enablement Tools | 1 | EA | $ - 0 | |
| 0031 | 7.4.2 Data Collection & Reporting | 7.4.2.2 Data Collection Test | 1 | EA | $ - 0 | |
| 0032 | 7.4.3A Contracting Arrangements | 7.4.3.1A Site/Provider Agreements | 3 | EA | $ - 0 | |
| 0033 | 7.4.3B Contracting Arrangements (Optional task) | 7.4.3.1B Site/Provider Agreements | 27 | EA | $ - 0 | |
| 0034 | 7.4.4 Pilot Education & Communication | 7.4.4.1 Training Materials | 1 | EA | $ - 0 | |
| 0035 | 7.4.4 Pilot Education & Communication | 7.4.4.2 Site/Provider Onboarding | 3 | EA | $ - 0 | |
| 0036 | 7.4.4 Pilot Education & Communication (Optional task) | 7.4.4.2 Site/Provider Onboarding | 27 | EA | ||
| 0037 | 7.4.4 Pilot Education & Communication | 7.4.4.3 Communications Package | 1 | EA | $ - 0 | |
| 0038 | 7.5.1 Site/ Participant Support (Optional task) | 7.5.1.1A Office Hours | 6 | EA | $ - 0 | |
| 0039 | 7.5.1 Site/ Participant Support (Optional task) | 7.5.1.2A Learning Communities | 6 | EA | $ - 0 | |
| 0040 | 7.5.1 Site/ Participant Support (Optional task) | 7.5.1.3A Technical Assistance | 6 | EA | $ - 0 | |
| 0041 | 7.5.2 Performance Measurement (Optional task) | 7.5.2.1A Performance Dashboard | 13 | EA | $ - 0 | |
| 0042 | TRAVEL Not to Exceed (NTE) $15,000.00 | 1 | LT | $ 15,000.00 | $ 15,000.00 | |
| BASE PERIOD TOTAL | $ 15,000.00 | |||||
| 1001 | 7.1 Reporting Requirements | 7.1.1 Monthly Progress Reports | 11 | EA | $ - 0 | |
| 1002 | 7.1 Reporting Requirements | 7.1.2 Monthly Progress Meeting | 11 | EA | $ - 0 | |
| 1003 | 7.5.1 Site/ Participant Support | 7.5.1.1B Office Hours | 12 | EA | $ - 0 | |
| 1004 | 7.5.1 Site/ Participant Support | 7.5.1.2B Learning Communities | 12 | EA | $ - 0 | |
| 1005 | 7.5.1 Site/ Participant Support | 7.5.1.3B Technical Assistance | 12 | EA | $ - 0 | |
| 1006 | 7.5.2 Performance Measurement | 7.5.2.1B Performance Dashboard | 26 | EA | $ - 0 | |
| 1007 | 7.5.2 Performance Measurement | 7.5.2.2 Pilot Performance Report | 1 | EA | $ - 0 | |
| 1008 | 7.5.2 Performance Measurement | 7.5.2.3 Model Updates Log | 1 | EA | $ - 0 | |
| 1009 | TRAVEL Not to Exceed (NTE) $15,000.00 | 1 | LT | $ 15,000.00 | $ 15,000.00 | |
| OPTION PERIOD 1 TOTAL | $ 15,000.00 | |||||
| GRAND TOTAL | $ 30,000.00 |
TOPR#5
| Title: Center for Care and Payment Innovation (CCPI) Performance-Based Payment Model | ||||||
| CLIN | Task | Deliverable | QTY | Unit | Unit Price | TOTAL |
| 0001 | 7.1 Reporting Requirements | 7.1.1 Monthly Progress Reports | 11 | EA | $ - 0 | |
| 0002 | 7.1 Reporting Requirements | 7.1.2 Monthly Progress Meeting | 11 | EA | $ - 0 | |
| 0003 | 7.1 Reporting Requirements | 7.1.3 Pilot Roadmap | 1 | EA | $ - 0 | |
| 0004 | 7.2.1 Information Gathering | 7.2.1.1 Market Analysis | 1 | EA | $ - 0 | |
| 0005 | 7.2.1 Information Gathering | 7.2.1.2 Informational Interview & Focus Group Analysis | 1 | EA | $ - 0 | |
| 0006 | 7.2.1 Information Gathering | 7.2.1.3 Process Mapping | 1 | EA | $ - 0 | |
| 0007 | 7.2.1 Information Gathering | 7.2.1.4 Literature Review | 1 | EA | $ - 0 | |
| 0008 | 7.2.1 Information Gathering | 7.2.1.5 Data Analysis Report | 1 | EA | $ - 0 | |
| 0009 | 7.2.2 Pilot Scope | 7.2.2.1 Problem Statement | 1 | EA | $ - 0 | |
| 0010 | 7.2.2 Pilot Scope | 7.2.2.2 Analysis of Alternatives | 1 | EA | $ - 0 | |
| 0011 | 7.2.2 Pilot Scope | 7.2.2.3 Business Case | 1 | EA | $ - 0 | |
| 0012 | 7.2.2 Pilot Scope | 7.2.2.4 Recommendations Briefing | 1 | EA | $ - 0 | |
| 0013 | 7.2.3 Stakeholder Engagement Strategy | 7.2.3.1 Change Management Plan | 1 | EA | $ - 0 | |
| 0014 | 7.2.3 Stakeholder Engagement Strategy | 7.2.3.2 Recruitment Plan | 1 | EA | $ - 0 | |
| 0015 | 7.2.4 Data & Reporting Strategy | 7.2.4.1 Pilot Report Template | 1 | EA | $ - 0 | |
| 0016 | 7.2.4 Data & Reporting Strategy | 7.2.4.2 Data Collection & Reporting Plan | 1 | EA | $ - 0 | |
| 0017 | 7.2.4 Data & Reporting Strategy | 7.2.4.3 Technology Infrastructure Assessment | 1 | EA | $ - 0 | |
| 0018 | 7.2.5 Contracting Models | 7.2.5.1 Contracting Strategy | 1 | EA | $ - 0 | |
| 0019 | 7.2.5 Contracting Models | 7.2.5.2 TPA Requirements | 1 | EA | $ - 0 | |
| 0020 | 7.3.1 Data Review | 7.3.1.1 Site Selection | 1 | EA | $ - 0 | |
| 0021 | 7.3.1 Data Review | 7.3.1.2 Historical Data Insights | 1 | EA | $ - 0 | |
| 0022 | 7.3.1 Data Review | 7.3.1.3 Use Case Assessment | 1 | EA | $ - 0 | |
| 0023 | 7.3.2 Preliminary Model Design | 7.3.2.1 Base Definitions & Methodology | 1 | EA | $ - 0 | |
| 0024 | 7.3.2 Preliminary Model Design | 7.3.2.2 Pilot Journey Map | 1 | EA | $ - 0 | |
| 0025 | 7.3.2 Preliminary Model Design | 7.3.2.3 Preliminary Model Driver Diagram | 1 | EA | $ - 0 | |
| 0026 | 7.3.3 Stakeholder Engagement | 7.3.3.1 Model Development Meetings | 12 | EA | $ - 0 | |
| 0027 | 7.3.3 Stakeholder Engagement | 7.3.3.2 Learn & Diffuse Plan | 1 | EA | $ - 0 | |
| 0028 | 7.3.4 Finalized Model Design | 7.3.4.1 Finalized Model Driver Diagram | 1 | EA | $ - 0 | |
| 0029 | 7.4.1 Implementation Planning | 7.4.1.1 Pilot Manual | 1 | EA | $ - 0 | |
| 0030 | 7.4.2 Data Collection & Reporting | 7.4.2.1 Pilot Enablement Tools | 1 | EA | $ - 0 | |
| 0031 | 7.4.2 Data Collection & Reporting | 7.4.2.2 Data Collection Test | 1 | EA | $ - 0 | |
| 0032 | 7.4.3A Contracting Arrangements | 7.4.3.1A Site/Provider Agreements | 3 | EA | $ - 0 | |
| 0033 | 7.4.3B Contracting Arrangements (Optional task) | 7.4.3.1B Site/Provider Agreements | 27 | EA | $ - 0 | |
| 0034 | 7.4.4 Pilot Education & Communication | 7.4.4.1 Training Materials | 1 | EA | $ - 0 | |
| 0035 | 7.4.4 Pilot Education & Communication | 7.4.4.2 Site/Provider Onboarding | 3 | EA | $ - 0 | |
| 0036 | 7.4.4 Pilot Education & Communication (Optional task) | 7.4.4.2 Site/Provider Onboarding | 27 | EA | ||
| 0037 | 7.4.4 Pilot Education & Communication | 7.4.4.3 Communications Package | 1 | EA | $ - 0 | |
| 0038 | 7.5.1 Site/ Participant Support (Optional task) | 7.5.1.1A Office Hours | 6 | EA | $ - 0 | |
| 0039 | 7.5.1 Site/ Participant Support (Optional task) | 7.5.1.2A Learning Communities | 6 | EA | $ - 0 | |
| 0040 | 7.5.1 Site/ Participant Support (Optional task) | 7.5.1.3A Technical Assistance | 6 | EA | $ - 0 | |
| 0041 | 7.5.2 Performance Measurement (Optional task) | 7.5.2.1A Performance Dashboard | 13 | EA | $ - 0 | |
| 0042 | TRAVEL Not to Exceed (NTE) $15,000.00 | 1 | LT | $ 15,000.00 | $ 15,000.00 | |
| BASE PERIOD TOTAL | $ 15,000.00 | |||||
| 1001 | 7.1 Reporting Requirements | 7.1.1 Monthly Progress Reports | 11 | EA | $ - 0 | |
| 1002 | 7.1 Reporting Requirements | 7.1.2 Monthly Progress Meeting | 11 | EA | $ - 0 | |
| 1003 | 7.5.1 Site/ Participant Support | 7.5.1.1B Office Hours | 12 | EA | $ - 0 | |
| 1004 | 7.5.1 Site/ Participant Support | 7.5.1.2B Learning Communities | 12 | EA | $ - 0 | |
| 1005 | 7.5.1 Site/ Participant Support | 7.5.1.3B Technical Assistance | 12 | EA | $ - 0 | |
| 1006 | 7.5.2 Performance Measurement | 7.5.2.1B Performance Dashboard | 26 | EA | $ - 0 | |
| 1007 | 7.5.2 Performance Measurement | 7.5.2.2 Pilot Performance Report | 1 | EA | $ - 0 | |
| 1008 | 7.5.2 Performance Measurement | 7.5.2.3 Model Updates Log | 1 | EA | $ - 0 | |
| 1009 | TRAVEL Not to Exceed (NTE) $15,000.00 | 1 | LT | $ 15,000.00 | $ 15,000.00 | |
| OPTION PERIOD 1 TOTAL | $ 15,000.00 | |||||
| GRAND TOTAL | $ 30,000.00 |
Summary
| TOPR # | Total Value |
| 1 | $ 75,000.00 |
| 2 | $ 1,421,100.00 |
| 3 | $ 30,000.00 |
| 4 | $ 30,000.00 |
| 5 | $ 30,000.00 |
File details come from the government source that posted it. Updated .