Attachment A Pricing Revised.xlsx

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AN13 - Accelerating VA Innovation and Learning (AVAIL) Federal contract opportunity
Solicitation number
36C10X22R0027
Issued by
Department of Veterans Affairs Strategic Acquisition Center Frederick

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.

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Other files for this federal contract opportunity

Other files attached to AN13 - Accelerating VA Innovation and Learning (AVAIL), newest first.
File Type Posted
36C10X22R0027 0001.docx DOCX document
36C10X22R0027 0003.docx DOCX document
ATTACHMENT C PPQ REVISED.pdf PDF
36C10X22R0027 0002.docx DOCX document
Attachment A Pricing Revised.xlsx XLSX spreadsheet
36C10X22R0027 0001.docx DOCX document
ATTACHMENT C PPQ.pdf PDF
36C10X22R0027.docx DOCX document

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Text version

Contractor Name Base IDIQ

BASE IDIQ: Contractor Name
Labor CategoryYear 1 RateYear 2 RateYear 3 RateYear 4 RateYear 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.
CLINQuantityUnitUnit PriceTotal price
0001Monthly progress reports12.00EA$ - 0
0002Monthly Progress Meetings12.00EA$ - 0
0003Labor hours NTE1.00LT$ - 0
0003aSenior Program Manager960.00HR$ - 0
0003bSenior Software Engineer480.00HR$ - 0
0003cJunior Software Engineer480.00HR$ - 0
0003dImmersive Artist260.00HR$ - 0
0003eSenior Engineer/Computer Scientist960.00HR$ - 0
0003fJunior Engineer/Computer Scientist960.00HR$ - 0
0004Travel NTE1.00LT$ 7,500.00$ 7,500.00
0005Other Direct Costs NTE1.00LT$ 15,000.00$ 15,000.00
BASE PERIOD TOTAL$ 22,500.00
1001Monthly progress reports12.00EA$ - 0
1002Monthly Profress Meetings12.00EA$ - 0
1003Labor hours NTE1.00LT$ - 0
1003aSenior Program Manager960.00HR$ - 0
1003bSenior Software Engineer480.00HR$ - 0
1003cJunior Software Engineer480.00HR$ - 0
1003dImmersive Artist260.00HR$ - 0
1003eSenior Engineer/Computer Scientist960.00HR$ - 0
1003fJunior Engineer/Computer Scientist960.00HR$ - 0
1004Travel NTE1.00LT$ 7,500.00$ 7,500.00
1005Other Direct Costs NTE1.00LT$ 10,000.00$ 10,000.00
OPTION PERIOD 1 TOTAL$ 17,500.00
2001Monthly progress reports12.00EA$ - 0
2002Monthly Profress Meetings12.00EA$ - 0
2003Labor hours NTE1.00LT$ - 0
2003aSenior Program Manager960.00HR$ - 0
2003bSenior Software Engineer480.00HR$ - 0
2003cJunior Software Engineer480.00HR$ - 0
2003dImmersive Artist260.00HR$ - 0
2003eSenior Engineer/Computer Scientist960.00HR$ - 0
2003fJunior Engineer/Computer Scientist960.00HR$ - 0
2004Travel NTE1.00LT$ 7,500.00$ 7,500.00
2005Other Direct Costs NTE1.00LT$ 10,000.00$ 10,000.00
OPTION PERIOD 2 TOTAL$ 17,500.00
3001Monthly progress reports12.00EA$ - 0
3002Monthly Profress Meetings12.00EA$ - 0
3003Labor hours NTE1.00LT$ - 0
3003aSenior Program Manager960.00HR$ - 0
3003bSenior Software Engineer480.00HR$ - 0
3003cJunior Software Engineer480.00HR$ - 0
3003dImmersive Artist260.00HR$ - 0
3003eSenior Engineer/Computer Scientist960.00HR$ - 0
3003fJunior Engineer/Computer Scientist960.00HR$ - 0
3004Travel NTE1.00LT$ 7,500.00$ 7,500.00
3005Other Direct Costs NTE1.00LT$ 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
CLINDeliverableQuantityUnitUnit PriceTotal price
0001A. Immersive Technology for Sexual Harassment Empathy Training Monthly Progress Report12.00EANSP
0001aSenior Software Engineer480HR$ - 0
0001bJunior Software Engineer720HR$ - 0
0001cImmersive Artist720HR$ - 0
0002B. Immersive Technology for Sexual Harassment Empathy Training Design File1.00EA$ - 0
0003C. End-User Feedback Report (FFP)8EA$ - 0
0004A. Prototype Evaluation Meeting Agenda1.00EA$ - 0
0005B. Prototype Evaluating Meeting Minutes1.00EA$ - 0
0006C. Prototype Evaluation Meeting Materials (e.g. PowerPoint presentations and any other handouts)1.00EA$ - 0
0007A. Pilot Evaluation Plan to include Prototype Experience for Prevention of Sexual Harassment Training, Pilot testing checklist and End-User Feedback Report8EA$ - 0
0008B. Pilot Benefits and Impact Report14.00EA$ - 0
0009Other Direct Costs Not to Exceed (NTE)1.00LT$ 743,000.00$ 743,000.00
0010TRAVEL NTE1.00LT$ 5,000.00$ 5,000.00
BASE PERIOD TOTAL$ 748,000.00
1001A. Immersive Technology for Sexual Harassment Empathy Training Monthly Progress Report12.00EANSP
1001aSenior Software Engineer480HR$ - 0
1001bJunior Software Engineer720HR$ - 0
1001cImmersive Artist720HR$ - 0
1002B. Immersive Technology for Sexual Harassment Empathy Training Design File1.00EA$ - 0
1003C. End-User Feedback Report (FFP)8EA$ - 0
1004A. Prototype Evaluation Meeting Agenda1.00EA$ - 0
1005B. Prototype Evaluating Meeting Minutes1.00EA$ - 0
1006C. Prototype Evaluation Meeting Materials (e.g. PowerPoint presentations and any other handouts)1.00EA$ - 0
1007A. Pilot Evaluation Plan to include Prototype Experience for Prevention of Sexual Harassment Training, Pilot testing checklist and End-User Feedback Report8EA$ - 0
1008B. Pilot Benefits and Impact Report14.00EA$ - 0
1009Other Direct Costs Not to Exceed (NTE)1.00LT$ 66,000.00$ 66,000.00
1010TRAVEL NTE1.00LT$ 5,000.00$ 5,000.00
OPTION PERIOD 1 TOTAL$ 71,000.00
2001A. Immersive Technology for Sexual Harassment Empathy Training Monthly Progress Report12.00EANSP
2001aSenior Software Engineer480HR$ - 0
2001bJunior Software Engineer720HR$ - 0
2001cImmersive Artist720HR$ - 0
2002B. Immersive Technology for Sexual Harassment Empathy Training Design File1.00EA$ - 0
2003C. End-User Feedback Report (FFP)8EA$ - 0
2004A. Prototype Evaluation Meeting Agenda1.00EA$ - 0
2005B. Prototype Evaluating Meeting Minutes1.00EA$ - 0
2006C. Prototype Evaluation Meeting Materials (e.g. PowerPoint presentations and any other handouts)1.00EA$ - 0
2007A. Pilot Evaluation Plan to include Prototype Experience for Prevention of Sexual Harassment Training, Pilot testing checklist and End-User Feedback Report8EA$ - 0
2008B. Pilot Benefits and Impact Report14.00EA$ - 0
2009Other Direct Costs Not to Exceed (NTE)1.00LT$ 526,000.00$ 526,000.00
2010TRAVEL NTE1.00LT$ 5,000.00$ 5,000.00
OPTION PERIOD 2 TOTAL$ 531,000.00
3001A. Immersive Technology for Sexual Harassment Empathy Training Monthly Progress Report12.00EANSP
3001aSenior Software Engineer480HR$ - 0
3001bJunior Software Engineer720HR$ - 0
3001cImmersive Artist720HR$ - 0
3002B. Immersive Technology for Sexual Harassment Empathy Training Design File1.00EA$ - 0
3003C. End-User Feedback Report (FFP)8EA$ - 0
3004A. Prototype Evaluation Meeting Agenda1.00EA$ - 0
3005B. Prototype Evaluating Meeting Minutes1.00EA$ - 0
3006C. Prototype Evaluation Meeting Materials (e.g. PowerPoint presentations and any other handouts)1.00EA$ - 0
3007A. Pilot Evaluation Plan to include Prototype Experience for Prevention of Sexual Harassment Training, Pilot testing checklist and End-User Feedback Report8EA$ - 0
3008B. Pilot Benefits and Impact Report14.00EA$ - 0
3009Other Direct Costs Not to Exceed (NTE)1.00LT$ 66,000.00$ 66,000.00
3010TRAVEL NTE1.00LT$ 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
CLINTaskDeliverableQTYUnitUnit PriceTOTAL
00017.1 Reporting Requirements7.1.1 Monthly Progress Reports11EA$ - 0
00027.1 Reporting Requirements7.1.2 Monthly Progress Meeting11EA$ - 0
00037.1 Reporting Requirements7.1.3 Pilot Roadmap1EA$ - 0
00047.2.1 Information Gathering7.2.1.1 Market Analysis1EA$ - 0
00057.2.1 Information Gathering7.2.1.2 Informational Interview & Focus Group Analysis1EA$ - 0
00067.2.1 Information Gathering7.2.1.3 Process Mapping1EA$ - 0
00077.2.1 Information Gathering7.2.1.4 Literature Review1EA$ - 0
00087.2.1 Information Gathering7.2.1.5 Data Analysis Report1EA$ - 0
00097.2.2 Pilot Scope7.2.2.1 Problem Statement1EA$ - 0
00107.2.2 Pilot Scope7.2.2.2 Analysis of Alternatives1EA$ - 0
00117.2.2 Pilot Scope7.2.2.3 Business Case1EA$ - 0
00127.2.2 Pilot Scope7.2.2.4 Recommendations Briefing1EA$ - 0
00137.2.3 Stakeholder Engagement Strategy7.2.3.1 Change Management Plan1EA$ - 0
00147.2.3 Stakeholder Engagement Strategy7.2.3.2 Recruitment Plan1EA$ - 0
00157.2.4 Data & Reporting Strategy7.2.4.1 Pilot Report Template1EA$ - 0
00167.2.4 Data & Reporting Strategy7.2.4.2 Data Collection & Reporting Plan1EA$ - 0
00177.2.4 Data & Reporting Strategy7.2.4.3 Technology Infrastructure Assessment1EA$ - 0
00187.2.5 Contracting Models7.2.5.1 Contracting Strategy1EA$ - 0
00197.2.5 Contracting Models7.2.5.2 TPA Requirements1EA$ - 0
00207.3.1 Data Review7.3.1.1 Site Selection1EA$ - 0
00217.3.1 Data Review7.3.1.2 Historical Data Insights1EA$ - 0
00227.3.1 Data Review7.3.1.3 Use Case Assessment1EA$ - 0
00237.3.2 Preliminary Model Design7.3.2.1 Base Definitions & Methodology1EA$ - 0
00247.3.2 Preliminary Model Design7.3.2.2 Pilot Journey Map1EA$ - 0
00257.3.2 Preliminary Model Design7.3.2.3 Preliminary Model Driver Diagram1EA$ - 0
00267.3.3 Stakeholder Engagement7.3.3.1 Model Development Meetings12EA$ - 0
00277.3.3 Stakeholder Engagement7.3.3.2 Learn & Diffuse Plan1EA$ - 0
00287.3.4 Finalized Model Design7.3.4.1 Finalized Model Driver Diagram1EA$ - 0
00297.4.1 Implementation Planning7.4.1.1 Pilot Manual1EA$ - 0
00307.4.2 Data Collection & Reporting7.4.2.1 Pilot Enablement Tools1EA$ - 0
00317.4.2 Data Collection & Reporting7.4.2.2 Data Collection Test1EA$ - 0
00327.4.3A Contracting Arrangements7.4.3.1A Site/Provider Agreements3EA$ - 0
00337.4.3B Contracting Arrangements (Optional task)7.4.3.1B Site/Provider Agreements27EA$ - 0
00347.4.4 Pilot Education & Communication7.4.4.1 Training Materials1EA$ - 0
00357.4.4 Pilot Education & Communication7.4.4.2A Site/Provider Onboarding3EA$ - 0
00367.4.4 Pilot Education & Communication (Optional task)7.4.4.2B Site/Provider Onboarding27EA
00377.4.4 Pilot Education & Communication7.4.4.3 Communications Package1EA$ - 0
00387.5.1 Site/ Participant Support (Optional task)7.5.1.1A Office Hours6EA$ - 0
00397.5.1 Site/ Participant Support (Optional task)7.5.1.2A Learning Communities6EA$ - 0
00407.5.1 Site/ Participant Support (Optional task)7.5.1.3A Technical Assistance6EA$ - 0
00417.5.2 Performance Measurement (Optional task)7.5.2.1A Performance Dashboard13EA$ - 0
0042TRAVEL Not to Exceed (NTE) $15,000.001LT$ 15,000.00$ 15,000.00
BASE PERIOD TOTAL$ 15,000.00
10017.1 Reporting Requirements7.1.1 Monthly Progress Reports11EA$ - 0
10027.1 Reporting Requirements7.1.2 Monthly Progress Meeting11EA$ - 0
10037.5.1 Site/ Participant Support7.5.1.1B Office Hours12EA$ - 0
10047.5.1 Site/ Participant Support7.5.1.2B Learning Communities12EA$ - 0
10057.5.1 Site/ Participant Support7.5.1.3B Technical Assistance12EA$ - 0
10067.5.2 Performance Measurement7.5.2.1B Performance Dashboard26EA$ - 0
10077.5.2 Performance Measurement7.5.2.2 Pilot Performance Report1EA$ - 0
10087.5.2 Performance Measurement7.5.2.3 Model Updates Log1EA$ - 0
1009TRAVEL Not to Exceed (NTE) $15,000.001LT$ 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
CLINTaskDeliverableQTYUnitUnit PriceTOTAL
00017.1 Reporting Requirements7.1.1 Monthly Progress Reports11EA$ - 0
00027.1 Reporting Requirements7.1.2 Monthly Progress Meeting11EA$ - 0
00037.1 Reporting Requirements7.1.3 Pilot Roadmap1EA$ - 0
00047.2.1 Information Gathering7.2.1.1 Market Analysis1EA$ - 0
00057.2.1 Information Gathering7.2.1.2 Informational Interview & Focus Group Analysis1EA$ - 0
00067.2.1 Information Gathering7.2.1.3 Process Mapping1EA$ - 0
00077.2.1 Information Gathering7.2.1.4 Literature Review1EA$ - 0
00087.2.1 Information Gathering7.2.1.5 Data Analysis Report1EA$ - 0
00097.2.2 Pilot Scope7.2.2.1 Problem Statement1EA$ - 0
00107.2.2 Pilot Scope7.2.2.2 Analysis of Alternatives1EA$ - 0
00117.2.2 Pilot Scope7.2.2.3 Business Case1EA$ - 0
00127.2.2 Pilot Scope7.2.2.4 Recommendations Briefing1EA$ - 0
00137.2.3 Stakeholder Engagement Strategy7.2.3.1 Change Management Plan1EA$ - 0
00147.2.3 Stakeholder Engagement Strategy7.2.3.2 Recruitment Plan1EA$ - 0
00157.2.4 Data & Reporting Strategy7.2.4.1 Pilot Report Template1EA$ - 0
00167.2.4 Data & Reporting Strategy7.2.4.2 Data Collection & Reporting Plan1EA$ - 0
00177.2.4 Data & Reporting Strategy7.2.4.3 Technology Infrastructure Assessment1EA$ - 0
00187.2.5 Contracting Models7.2.5.1 Contracting Strategy1EA$ - 0
00197.2.5 Contracting Models7.2.5.2 TPA Requirements1EA$ - 0
00207.3.1 Data Review7.3.1.1 Site Selection1EA$ - 0
00217.3.1 Data Review7.3.1.2 Historical Data Insights1EA$ - 0
00227.3.1 Data Review7.3.1.3 Use Case Assessment1EA$ - 0
00237.3.2 Preliminary Model Design7.3.2.1 Base Definitions & Methodology1EA$ - 0
00247.3.2 Preliminary Model Design7.3.2.2 Pilot Journey Map1EA$ - 0
00257.3.2 Preliminary Model Design7.3.2.3 Preliminary Model Driver Diagram1EA$ - 0
00267.3.3 Stakeholder Engagement7.3.3.1 Model Development Meetings12EA$ - 0
00277.3.3 Stakeholder Engagement7.3.3.2 Learn & Diffuse Plan1EA$ - 0
00287.3.4 Finalized Model Design7.3.4.1 Finalized Model Driver Diagram1EA$ - 0
00297.4.1 Implementation Planning7.4.1.1 Pilot Manual1EA$ - 0
00307.4.2 Data Collection & Reporting7.4.2.1 Pilot Enablement Tools1EA$ - 0
00317.4.2 Data Collection & Reporting7.4.2.2 Data Collection Test1EA$ - 0
00327.4.3A Contracting Arrangements7.4.3.1A Site/Provider Agreements3EA$ - 0
00337.4.3B Contracting Arrangements (Optional task)7.4.3.1B Site/Provider Agreements27EA$ - 0
00347.4.4 Pilot Education & Communication7.4.4.1 Training Materials1EA$ - 0
00357.4.4 Pilot Education & Communication7.4.4.2 Site/Provider Onboarding3EA$ - 0
00367.4.4 Pilot Education & Communication (Optional task)7.4.4.2 Site/Provider Onboarding27EA
00377.4.4 Pilot Education & Communication7.4.4.3 Communications Package1EA$ - 0
00387.5.1 Site/ Participant Support (Optional task)7.5.1.1A Office Hours6EA$ - 0
00397.5.1 Site/ Participant Support (Optional task)7.5.1.2A Learning Communities6EA$ - 0
00407.5.1 Site/ Participant Support (Optional task)7.5.1.3A Technical Assistance6EA$ - 0
00417.5.2 Performance Measurement (Optional task)7.5.2.1A Performance Dashboard13EA$ - 0
0042TRAVEL Not to Exceed (NTE) $15,000.001LT$ 15,000.00$ 15,000.00
BASE PERIOD TOTAL$ 15,000.00
10017.1 Reporting Requirements7.1.1 Monthly Progress Reports11EA$ - 0
10027.1 Reporting Requirements7.1.2 Monthly Progress Meeting11EA$ - 0
10037.5.1 Site/ Participant Support7.5.1.1B Office Hours12EA$ - 0
10047.5.1 Site/ Participant Support7.5.1.2B Learning Communities12EA$ - 0
10057.5.1 Site/ Participant Support7.5.1.3B Technical Assistance12EA$ - 0
10067.5.2 Performance Measurement7.5.2.1B Performance Dashboard26EA$ - 0
10077.5.2 Performance Measurement7.5.2.2 Pilot Performance Report1EA$ - 0
10087.5.2 Performance Measurement7.5.2.3 Model Updates Log1EA$ - 0
1009TRAVEL Not to Exceed (NTE) $15,000.001LT$ 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
CLINTaskDeliverableQTYUnitUnit PriceTOTAL
00017.1 Reporting Requirements7.1.1 Monthly Progress Reports11EA$ - 0
00027.1 Reporting Requirements7.1.2 Monthly Progress Meeting11EA$ - 0
00037.1 Reporting Requirements7.1.3 Pilot Roadmap1EA$ - 0
00047.2.1 Information Gathering7.2.1.1 Market Analysis1EA$ - 0
00057.2.1 Information Gathering7.2.1.2 Informational Interview & Focus Group Analysis1EA$ - 0
00067.2.1 Information Gathering7.2.1.3 Process Mapping1EA$ - 0
00077.2.1 Information Gathering7.2.1.4 Literature Review1EA$ - 0
00087.2.1 Information Gathering7.2.1.5 Data Analysis Report1EA$ - 0
00097.2.2 Pilot Scope7.2.2.1 Problem Statement1EA$ - 0
00107.2.2 Pilot Scope7.2.2.2 Analysis of Alternatives1EA$ - 0
00117.2.2 Pilot Scope7.2.2.3 Business Case1EA$ - 0
00127.2.2 Pilot Scope7.2.2.4 Recommendations Briefing1EA$ - 0
00137.2.3 Stakeholder Engagement Strategy7.2.3.1 Change Management Plan1EA$ - 0
00147.2.3 Stakeholder Engagement Strategy7.2.3.2 Recruitment Plan1EA$ - 0
00157.2.4 Data & Reporting Strategy7.2.4.1 Pilot Report Template1EA$ - 0
00167.2.4 Data & Reporting Strategy7.2.4.2 Data Collection & Reporting Plan1EA$ - 0
00177.2.4 Data & Reporting Strategy7.2.4.3 Technology Infrastructure Assessment1EA$ - 0
00187.2.5 Contracting Models7.2.5.1 Contracting Strategy1EA$ - 0
00197.2.5 Contracting Models7.2.5.2 TPA Requirements1EA$ - 0
00207.3.1 Data Review7.3.1.1 Site Selection1EA$ - 0
00217.3.1 Data Review7.3.1.2 Historical Data Insights1EA$ - 0
00227.3.1 Data Review7.3.1.3 Use Case Assessment1EA$ - 0
00237.3.2 Preliminary Model Design7.3.2.1 Base Definitions & Methodology1EA$ - 0
00247.3.2 Preliminary Model Design7.3.2.2 Pilot Journey Map1EA$ - 0
00257.3.2 Preliminary Model Design7.3.2.3 Preliminary Model Driver Diagram1EA$ - 0
00267.3.3 Stakeholder Engagement7.3.3.1 Model Development Meetings12EA$ - 0
00277.3.3 Stakeholder Engagement7.3.3.2 Learn & Diffuse Plan1EA$ - 0
00287.3.4 Finalized Model Design7.3.4.1 Finalized Model Driver Diagram1EA$ - 0
00297.4.1 Implementation Planning7.4.1.1 Pilot Manual1EA$ - 0
00307.4.2 Data Collection & Reporting7.4.2.1 Pilot Enablement Tools1EA$ - 0
00317.4.2 Data Collection & Reporting7.4.2.2 Data Collection Test1EA$ - 0
00327.4.3A Contracting Arrangements7.4.3.1A Site/Provider Agreements3EA$ - 0
00337.4.3B Contracting Arrangements (Optional task)7.4.3.1B Site/Provider Agreements27EA$ - 0
00347.4.4 Pilot Education & Communication7.4.4.1 Training Materials1EA$ - 0
00357.4.4 Pilot Education & Communication7.4.4.2 Site/Provider Onboarding3EA$ - 0
00367.4.4 Pilot Education & Communication (Optional task)7.4.4.2 Site/Provider Onboarding27EA
00377.4.4 Pilot Education & Communication7.4.4.3 Communications Package1EA$ - 0
00387.5.1 Site/ Participant Support (Optional task)7.5.1.1A Office Hours6EA$ - 0
00397.5.1 Site/ Participant Support (Optional task)7.5.1.2A Learning Communities6EA$ - 0
00407.5.1 Site/ Participant Support (Optional task)7.5.1.3A Technical Assistance6EA$ - 0
00417.5.2 Performance Measurement (Optional task)7.5.2.1A Performance Dashboard13EA$ - 0
0042TRAVEL Not to Exceed (NTE) $15,000.001LT$ 15,000.00$ 15,000.00
BASE PERIOD TOTAL$ 15,000.00
10017.1 Reporting Requirements7.1.1 Monthly Progress Reports11EA$ - 0
10027.1 Reporting Requirements7.1.2 Monthly Progress Meeting11EA$ - 0
10037.5.1 Site/ Participant Support7.5.1.1B Office Hours12EA$ - 0
10047.5.1 Site/ Participant Support7.5.1.2B Learning Communities12EA$ - 0
10057.5.1 Site/ Participant Support7.5.1.3B Technical Assistance12EA$ - 0
10067.5.2 Performance Measurement7.5.2.1B Performance Dashboard26EA$ - 0
10077.5.2 Performance Measurement7.5.2.2 Pilot Performance Report1EA$ - 0
10087.5.2 Performance Measurement7.5.2.3 Model Updates Log1EA$ - 0
1009TRAVEL Not to Exceed (NTE) $15,000.001LT$ 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 .