D.4_ATTACHMENT_D_IDIQ_PRICE_SCHEDULE__LEVEL_OF_EFFORT.xlsx

XLSX spreadsheet 40 KB Posted Jun 8, 2023

Attached to: R704--OversightOffice of Business Oversight (OBO) and the Oversight Support Center (OSC) Oversight and Internal Audits Assessment Department-wide financial accountability requirements
Solicitation number: 36C10X22R0093
Issued by: Department of Veterans Affairs Strategic Acquisition Center Frederick

About this file

Written by GovTribe AI · Dec 30, 2023

This is a solicitation for audit and oversight support services. The Department of Veterans Affairs Strategic Acquisition Center Frederick is seeking quotes for multiple award IDIQ contracts to provide oversight and internal audits assessment support department-wide on financial accountability requirements. Services include implementation and compliance assessment, monitoring, auditing, testing, and remediation support for OMB Circular A-123 and related statutory, regulatory, policy, and program requirements. Quotes are due by June 8, 2023. The NAICS code is 541219 for other accounting services and the PSC is R704 for support management auditing. The small business size standard is $16.5 million.

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Other files

File	Type	Posted
D.6. ATTACHMENT F_TASK ORDER PRICE SCHEDULE_6-14-2023.xlsx	XLSX spreadsheet	Jun 14, 2023
S02-36C10X22R0093-IDIQ-OBO-OVERSIGHT-FINANCIAL-ACCOUNTABILITY_6-14-2023.docx	DOCX document	Jun 14, 2023
OBO Oversight Question and Answer session_6-14-2023.docx	DOCX document	Jun 14, 2023
36C10X22R0093 0004_1.docx	DOCX document	Jun 14, 2023
D.4_ATTACHMENT_D_IDIQ_PRICE_SCHEDULE__LEVEL_OF_EFFORT_6-13-2023.xlsx	XLSX spreadsheet	Jun 13, 2023
36C10X22R0093 0003_1.docx	DOCX document	Jun 13, 2023
OBO Oversight Question and Answer session_6-13-2023.docx	DOCX document	Jun 13, 2023
S02_36C10X22R0093-IDIQ_OBO_OVERSIGHT_FINANCIAL_ACCOUNTABILITY_6-13-2023.docx	DOCX document	Jun 13, 2023
D.7 ATTACHMENT G TASK ORDER PROCEDURES.docx	DOCX document	Jun 13, 2023
D.6. ATTACHMENT F_TASK ORDER PRICE SCHEDULE.xlsx	XLSX spreadsheet	Jun 8, 2023
S02-36C10X22R0093_IDIQ_OBO_OVERSIGHT_FINANCIAL_ACCOUNTABILITY_5-8-2023.docx	DOCX document	Jun 8, 2023
OBO Oversight Question and Answer session_5-24-2023.docx	DOCX document	Jun 8, 2023
D.5 ATTACHMENT E_SAMPLE TASK ORDER.docx	DOCX document	Jun 8, 2023
36C10X22R0093 0002_1.docx	DOCX document	Jun 8, 2023
36C10X22R0093 0001_1.docx	DOCX document	Jun 7, 2023
D7_ATTACHMENT G_TASK ORDER PRICE SCHEDULE.xlsx	XLSX spreadsheet	May 8, 2023
D6. ATTACHMENT F_TASK ORDER PRICE SCHEDULE_5-5-2023.xlsx	XLSX spreadsheet	May 8, 2023
S02 -36C10X22R0093 - IDIQ OBO OVERSIGHT FINANCIAL ACCOUNTABILITY_5-8-2023.docx	DOCX document	May 8, 2023
D.4_ATTACHMENT D_IDIQ PRICE SCHEDULE_ LEVEL OF EFFORT.xlsx	XLSX spreadsheet	May 8, 2023
D.5 ATTACHMENT E_TASK ORDER PWS -TASK ORDER.docx	DOCX document	May 8, 2023
D.2 ATTACHMENT B_ PAST PERFORMANCE REFERENCES_.pdf	PDF	May 8, 2023
D.3 ATTACHMENT C_ PAST PERFORMANCE QUESTIONAIRE.docx	DOCX document	May 8, 2023
D.1 ATTACHMENT A_DOL WAGE DETERMINATION.pdf	PDF	May 8, 2023
36C10X22R0093_1.docx	DOCX document	May 8, 2023

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IDIQ PRICE SCHEDULE

Contract Line Item Number (CLIN)	Description	Unit	Quantity	Unit Price	Total
Base Period
0001	Task 4.1 Implementation and Compliance Assessment, Monitoring, Auditing, Testing, and Remediation Support for OMB Circular A-123 and Related Statutory, Regulatory, Policy, and Program Requirements.

Task 4.2 Audit and Accounting Support (General Audit, Analysis, Internal Controls best practices and Annual Statement of Assurance Support.

Task 4.3 Statistical Analysis, Data Analysis, Reporting, Database and FMBT Support.	LT	1	NSP	NSP
	0001AA	Director	HR	130		$ - 0
	0001AB	Program Manager	HR	520		$ - 0
	0001AC	Project Junior Accountant:	HR	2080		$ - 0
	0001AD	Senior Business Audit Consultant	HR	16640		$ - 0
	0001AE	Junior Business Audit Consultant:	HR	16640		$ - 0
	0001AF	Senior Data Analyst:	HR	260		$ - 0
	0001AG	Junior Data Analyst:	HR	260		$ - 0
	0001AH	Senior Statistician	HR	260		$ - 0
	0001AJ	Junior Statician	HR	260		$ - 0
	0001AK	Subject Matter Expert	HR	260		$ - 0
	0000AL	Change Management Specialist	HR	260		$ - 0
	0001AM	Senior Technical Writer /Editor	HR	260		$ - 0
	0001AN	Data Management Specialist:	HR	260		$ - 0
	0001AP	Management Specialist:	HR	260		$ - 0
		TOTAL BASE PERIOD		$0.00
	Contract Line Item Number (CLIN)	Description	Unit	Quantity	Unit Price	Total
	Option Period 1
	1001	Task 4.1 Implementation and Compliance Assessment, Monitoring, Auditing, Testing, and Remediation Support for OMB Circular A-123 and Related Statutory, Regulatory, Policy, and Program Requirements.

Task 4.2 Audit and Accounting Support (General Audit, Analysis, Internal Controls best practices and Annual Statement of Assurance Support.

Task 4.3 Statistical Analysis, Data Analysis, Reporting, Database and FMBT Support.	LT	1	NSP	NSP
	1001AA	Director	HR	260		$ - 0
	1001AB	Program Manager	HR	4160		$ - 0
	1001AC	Project Junior Accountant:		4160		$ - 0
	1001AD	Senior Business Audit Consultant	HR	27040		$ - 0
	1001AE	Junior Business Audit Consultant:	HR	27040		$ - 0
	1001AF	Senior Data Analyst:	HR	2080		$ - 0
	1001AG	Junior Data Analyst:	HR	2080		$ - 0
	1001AH	Senior Statistician	HR	520		$ - 0
	1001AJ	Junior Statician	HR	520		$ - 0
	1001AK	Subject Matter Expert	HR	2080		$ - 0
	1000AL	Change Management Specialist	HR	2080		$ - 0
	1001AM	Senior Technical Writer /Editor	HR	520		$ - 0
	1001AN	Data Management Specialist:	HR	520		$ - 0
	1001AP	Management Specialist:	HR	2080		$ - 0
		TOTAL OPTION PERIOD 1		$0.00
	Contract Line Item Number (CLIN)	Description	Unit	Quantity	Unit Price	Total
	Option Period 2
	2001	Task 4.1 Implementation and Compliance Assessment, Monitoring, Auditing, Testing, and Remediation Support for OMB Circular A-123 and Related Statutory, Regulatory, Policy, and Program Requirements.

Task 4.2 Audit and Accounting Support (General Audit, Analysis, Internal Controls best practices and Annual Statement of Assurance Support.

Task 4.3 Statistical Analysis, Data Analysis, Reporting, Database and FMBT Support.	LT	1	NSP	NSP
	2001AA	Director	HR	260	$ - 0
	2001AB	Program Manager	HR	4160	$ - 0
	2001AC	Project Junior Accountant:	HR	4160	$ - 0
	2001AD	Senior Business Audit Consultant	HR	27040	$ - 0
	2001AE	Junior Business Audit Consultant:	HR	27040	$ - 0
	2001AF	Senior Data Analyst:	HR	2080	$ - 0
	2001AG	Junior Data Analyst:	HR	2080	$ - 0
	2001AH	Senior Statistician	HR	520	$ - 0
	2001AJ	Junior Statician	HR	520	$ - 0
	2001AK	Subject Matter Expert	HR	2080	$ - 0
	2000AL	Change Management Specialist	HR	2080	$ - 0
	2001AM	Senior Technical Writer /Editor	HR	520	$ - 0
	2001AN	Data Management Specialist:	HR	520	$ - 0
	2001AP	Management Specialist:	HR	2080	$ - 0
		TOTAL OPTION PERIOD 2		$0.00

Contract Line Item Number (CLIN)	Description	Unit	Quantity	Unit Price	Total
OPTION PERIOD 3
3001	Task 4.1 Implementation and Compliance Assessment, Monitoring, Auditing, Testing, and Remediation Support for OMB Circular A-123 and Related Statutory, Regulatory, Policy, and Program Requirements.

Task 4.2 Audit and Accounting Support (General Audit, Analysis, Internal Controls best practices and Annual Statement of Assurance Support.

Task 4.3 Statistical Analysis, Data Analysis, Reporting, Database and FMBT Support.	LT	1	NSP	NSP
	3001AA	Director	HR	693		$ - 0
	3001AB	Program Manager	HR	6240		$ - 0
	3001AC	Project Junior Accountant:	HR	6240		$ - 0
	3001AD	Senior Business Audit Consultant	HR	33280		$ - 0
	3001AE	Junior Business Audit Consultant:	HR	33280		$ - 0
	3001AF	Senior Data Analyst:	HR	2080		$ - 0
	3001AG	Junior Data Analyst:	HR	2080		$ - 0
	3001AH	Senior Statistician	HR	1040		$ - 0
	3001AJ	Junior Statician	HR	1040		$ - 0
	3001AK	Subject Matter Expert	HR	2080		$ - 0
	3000AL	Change Management Specialist	HR	2080		$ - 0
	3001AM	Senior Technical Writer /Editor	HR	2080		$ - 0
	3001AN	Data Management Specialist:	HR	1040		$ - 0
	3001AP	Management Specialist:	HR	2080		$ - 0
		TOTAL OPTION PERIOD 3		$0.00
	Contract Line Item Number (CLIN)	Description	Unit	Quantity	Unit Price	Total
	Option Period 4
	4001	Task 4.1 Implementation and Compliance Assessment, Monitoring, Auditing, Testing, and Remediation Support for OMB Circular A-123 and Related Statutory, Regulatory, Policy, and Program Requirements.

Task 4.2 Audit and Accounting Support (General Audit, Analysis, Internal Controls best practices and Annual Statement of Assurance Support.

Task 4.3 Statistical Analysis, Data Analysis, Reporting, Database and FMBT Support.	LT	1	NSP	NSP
	4001AA	Director	HR	693		$ - 0
	4001AB	Program Manager	HR	8320		$ - 0
	4001AC	Project Junior Accountant:	HR	8320		$ - 0
	4001AD	Senior Business Audit Consultant	HR	41600		$ - 0
	4001AE	Junior Business Audit Consultant:	HR	41600		$ - 0
	4001AF	Senior Data Analyst:	HR	2080		$ - 0
	4001AG	Junior Data Analyst:	HR	2080		$ - 0
	4001AH	Senior Statistician	HR	1040		$ - 0
	4001AJ	Junior Statician	HR	1040		$ - 0
	4001AK	Subject Matter Expert	HR	4160		$ - 0
	4000AL	Change Management Specialist	HR	2080		$ - 0
	4001AM	Senior Technical Writer /Editor	HR	2080		$ - 0
	4001AN	Data Management Specialist:	HR	1040		$ - 0
	4001AP	Management Specialist:	HR	2080		$ - 0
		TOTAL OPTION PERIOD 4		$0.00
	Contract Line Item Number (CLIN)	Description	Unit	Quantity	Unit Price	Total
	Six month Option Period IAW FAR Clause 52-217-8
	5001	Task 4.1 Implementation and Compliance Assessment, Monitoring, Auditing, Testing, and Remediation Support for OMB Circular A-123 and Related Statutory, Regulatory, Policy, and Program Requirements.

Task 4.2 Audit and Accounting Support (General Audit, Analysis, Internal Controls best practices and Annual Statement of Assurance Support.

Task 4.3 Statistical Analysis, Data Analysis, Reporting, Database and FMBT Support.	LT	1	NSP	NSP
	5001AA	Director	HR	347	$ - 0
	5001AB	Program Manager	HR	4160	$ - 0
	5001AC	Project Junior Accountant:

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Comment:

This is not one of the labor categories Reply:

need to remove and confirm that hours are correct	HR	4160		$ - 0
	5001AD	Senior Business Audit Consultant	HR	20800	$ - 0
	5001AE	Junior Business Audit Consultant:	HR	20800	$ - 0
	5001AF	Senior Data Analyst:	HR	1040	$ - 0
	5001AG	Junior Data Analyst:	HR	1040	$ - 0
	5001AH	Senior Statistician	HR	520	$ - 0
	5001AJ	Junior Statician	HR	520	$ - 0
	5001AK	Subject Matter Expert	HR	2080	$ - 0
	5000AL	Change Management Specialist	HR	1040	$ - 0
	5001AM	Senior Technical Writer /Editor	HR	1040	$ - 0
	5001AN	Data Management Specialist:	HR	520	$ - 0
	5001AP	Management Specialist:	HR	1040	$ - 0
		TOTAL SIX MONTH EXTENSION TOTAL		$0.00

LEVEL OF EFFORT

Offeror	Offeror Name
	INSERT LABOR CATEGORY HERE	Director	Program Manager	Project Manager	Sr. Business/Audit Consultant	Jr. Business/Audit Consultant	Sr. Data Analyst	Jr. Data Analyst	Sr. Statistician	Jr. Statistician	SME Regulations	Change Management Specialist	Sr. Technical Writer/Editor	Data Management Specialist	Management Analyst
	INSERT FULLY BURDENED LABOR RATE HERE	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -		$ -
		Hours	Hours	Hours	Hours	Hours	Hours	Hours	Hours	Hours	Hours	Hours	Hours		Hours
BASE PERIOD																TOTAL HOURS PER TASK	TOTAL PRICE PER TASK
0001	Task 4.1 Implementation and Compliance Assessment, Monitoring, Auditing, Testing, and Remediation Support for OMB Circular A-123 and Related Statutory, Regulatory, Policy, and Program Requirements Task 4.2 Audit and Accounting Support ( General Audit ,Analysis , Internal Controls best practices and Annual Statement of Assurance Support Task 4.3 Statistical Analysis, Data Analysis, Reporting, Database and FMBT Support	130	520	2080	16640	16640	260	260	260	260	260	260	260	260	260	38,350
	Total Hours per LCAT	130	520	2080	16640	16640	260	260	260	260	260	260	260	260	260	38,350.00
		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0		$ -	BASE TOTAL

	INSERT LABOR CATEGORY HERE	Director	Program Manager	Project Manager	Sr. Business/Audit Consultant	Jr. Business/Audit Consultant	Sr. Data Analyst	Jr. Data Analyst	Sr. Statistician	Jr. Statistician	SME Regulations	Change Management Specialist	Sr. Technical Writer/Editor	Data Management Specialist	Management Analyst
	INSERT FULLY BURDENED LABOR RATE HERE	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -		$ -
		Hours	Hours	Hours	Hours	Hours	Hours	Hours	Hours	Hours	Hours	Hours	Hours		Hours
OPTION PERIOD ONE																TOTAL HOURS PER TASK	TOTAL PRICE PER TASK
1001	Task 4.1 Implementation and Compliance Assessment, Monitoring, Auditing, Testing, and Remediation Support for OMB Circular A-123 and Related Statutory, Regulatory, Policy, and Program Requirements Task 4.2 Audit and Accounting Support ( General Audit ,Analysis , Internal Controls best practices and Annual Statement of Assurance Support Task 4.3 Statistical Analysis, Data Analysis, Reporting, Database and FMBT Support	260	4160	4160	27040	27040	2080	2080	520	2080	2080	2080	676	676	2080	77,012
	Total Hours per LCAT	260	4160	4160	27040	27040	2080	2080	520	2080	2080	2080	676	676	2080	77,012.00
		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0		$ -	OPY 1 TOTAL
	INSERT LABOR CATEGORY HERE	Director	Program Manager	Project Manager	Sr. Business/Audit Consultant	Jr. Business/Audit Consultant	Sr. Data Analyst	Jr. Data Analyst	Sr. Statistician	Jr. Statistician	SME Regulations	Change Management Specialist	Sr. Technical Writer/Editor	Data Management Specialist	Management Analyst
	INSERT FULLY BURDENED HOURLY LABOR RATE HERE	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -		$ -
		Hours	Hours	Hours	Hours	Hours	Hours	Hours	Hours	Hours	Hours	Hours	Hours		Hours
OPTION PERIOD TWO																TOTAL HOURS PER TASK	TOTAL PRICE PER TASK
2001	Task 4.1 Implementation and Compliance Assessment, Monitoring, Auditing, Testing, and Remediation Support for OMB Circular A-123 and Related Statutory, Regulatory, Policy, and Program Requirements Task 4.2 Audit and Accounting Support ( General Audit ,Analysis , Internal Controls best practices and Annual Statement of Assurance Support. Task 4.3 Statistical Analysis, Data Analysis, Reporting, Database and FMBT Support.	520	4160	4160	29120	29120	2080	2080	520	520	2080	2080	520	520	2080	79,560
	Total Hours per LCAT															- 0
		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0		$ -	OPY2 TOTAL
	INSERT LABOR CATEGORY HERE	Director	Program Manager	Project Manager	Sr. Business/Audit Consultant	Jr. Business/Audit Consultant	Sr. Data Analyst	Jr. Data Analyst	Sr. Statistician	Jr. Statistician	SME Regulations	Change Management Specialist	Sr. Technical Writer/Editor	Data Management Specialist	Management Analyst
	INSERT FULLY BURDENED HOURLY LABOR RATE HERE	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -		$ -
		Hour s	Hour s	Hour s	Hour s	Hour s	Hour s	Hour s	Hour s	Hour s	Hour s	Hour s	Hour s		Hour s
OPTION PERIOD THREE																TOTAL HOURS PER TASK	TOTAL PRICE PER TASK
3001	Task 4.1 Implementation and Compliance Assessment, Monitoring, Auditing, Testing, and Remediation Support for OMB Circular A-123 and Related Statutory, Regulatory, Policy, and Program Requirements. Task 4.2 Audit and Accounting Support ( General Audit ,Analysis , Internal Controls best practices and Annual Statement of Assurance Support . Task 4.3 Statistical Analysis, Data Analysis, Reporting, Database and FMBT Support.	693	6240	6240	33280	33280	2080	2080	1040	1040	2080	2080	2080	1040	2080	95,333
	Total Hours per LCAT															- 0
		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0		$ -	OPY3 TOTAL
	INSERT LABOR CATEGORY HERE	Director	Program Manager	Project Manager	Sr. Business/Audit Consultant	Jr. Business/Audit Consultant	Sr. Data Analyst	Jr. Data Analyst	Sr. Statistician	Jr. Statistician	SME Regulations	Change Management Specialist	Sr. Technical Writer/Editor	Data Management Specialist	Management Analyst
	INSERT FULLY BURDENED HOURLY LABOR RATE HERE	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -		$ -
		Hour s	Hour s	Hour s	Hour s	Hour s	Hour s	Hour s	Hour s	Hour s	Hour s	Hour s	Hour s		Hour s
OPTION PERIOD FOUR																TOTAL HOURS PER TASK	TOTAL PRICE PER TASK
4001	Task 4.1 Implementation and Compliance Assessment, Monitoring, Auditing, Testing, and Remediation Support for OMB Circular A-123 and Related Statutory, Regulatory, Policy, and Program Requirements. Task 4.2 Audit and Accounting Support ( General Audit ,Analysis , Internal Controls best practices and Annual Statement of Assurance Support	693	8320	8320	41600	41600	2080	2080	1040	1040	4160	2080	2080	1040	2080	118,213
	Total Hours per LCAT															- 0
		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0		$ -	OPY4 TOTAL
	INSERT LABOR CATEGORY HERE	Director	Program Manager	Project Manager	Sr. Business/Audit Consultant	Jr. Business/Audit Consultant	Sr. Data Analyst	Jr. Data Analyst	Sr. Statistician	Jr. Statistician	SME Regulations	Change Management Specialist	Sr. Technical Writer/Editor	Data Management Specialist	Management Analyst
	INSERT FULLY BURDENED HOURLY LABOR RATE HERE	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -	$ -		$ -
		Hour s	Hour s	Hour s	Hour s	Hour s	Hour s	Hour s	Hour s	Hour s	Hour s	Hour s	Hour s		Hour s
OPTION PERIOD 6 Month Extension IAW FAR 52.217-8																TOTAL HOURS PER TASK	TOTAL PRICE PER TASK
5001	Task 4.1 Implementation and Compliance Assessment, Monitoring, Auditing, Testing, and Remediation Support for OMB Circular A-123 and Related Statutory, Regulatory, Policy, and Program Requirements. Task 4.2 Audit and Accounting Support ( General Audit ,Analysis , Internal Controls best practices and Annual Statement of Assurance Support	347	4160	4160	20800	20800	1040	520	520	520	2080	1040	1040	520	1040	58,587
	Total Hours per LCAT															- 0
		$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0	$ - 0		$ - 0		$ -	OPY5 _Six month extension TOTAL

FULLY BURDENED HOURLY RATE

Offeror:	Fully Burdened Hourly Rate
	Ordering Period
	Ordering Period One	Ordering Period Two	Ordering Period Three	Ordering Period Four	Ordering Period Five
Labor Category
Director
Program Manager
Project Manager
Sr. Business/Audit Consultant
Jr. Business/Audit Consultant
Sr. Data Analyst
Jr. Data Analyst
Sr. Statistician
Jr. Statistician
SME Regulations
Change Management Specialist
Sr. Technical Writer/Editor
Data Management Specialist
Management Analyst

File details come from the government source that posted it. Updated Jun 8, 2023.