Attachment Y7.2 - Price Spreadsheet - STO1_4-18.xlsx
XLSX spreadsheet 28 KB Posted
- Solicitation number
- 36C10X24R0026
About this file
This document is a Price Spreadsheet attachment related to a federal contract opportunity for the Department of Veterans Affairs' Integrated Healthcare Transformation (IHT) 2.0 IDIQ contract.
The Price Spreadsheet provides a detailed labor mix and pricing information for the base period from July 22, 2024 to July 21, 2025, and an option period from July 22, 2025 to July 21, 2026. The pricing is structured as firm-fixed-price (FFP) for project management tasks and labor hour for direct support of other tasks. Key labor categories include Modeling and Simulation Engineer, Human Factors Engineer, and Program Analyst. Travel and other direct costs are also included. The total contract value for the base and option periods is $204,000. This Price Spreadsheet supports the draft solicitation for the IHT 2.0 IDIQ contract opportunity, which is anticipated to be officially released on March 14, 2024.
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Text version
LEVEL OF EFFORT LABOR MIX
| VITAL | Offeror Name | ||||||||||||||
| INSERT LABOR CATEGORY HERE > | Modeling and Simulation Engineer, Expert - KP | Human Factors Engineer, Expert - KP | Human Factors Engineer, Senior - KP | Program Analyst, Informatics Senior-Level - KP | Modeling and Simulation Engineer, Senior - KP | (insert Labor category here) | (insert Labor category here) | (insert Labor category here) | (insert Labor category here) | (insert Labor category here) | (insert Labor category here) | ||||
| INSERT PROPOSED LABOR RATE HERE > | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | ||||
| INSERT IHT CONTRACT RATE HERE> | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | ||||
| 7/22/24 - 7/21/25 (anticipated) | Hours | Hours | Hours | Hours | Hours | Hours | Hours | Hours | Hours | Hours | Hours | ||||
| BASE PERIOD | TOTAL HOURS PER TASK | TOTAL PRICE PER TASK | |||||||||||||
| STO1 - PWS 5.1 Project Management (FFP Tasks) | |||||||||||||||
| 0001 | STO1 Kickoff Meeting (w/Kickoff Materials) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $ - | |
| 0002 | Contractor Project Management Plan (CPMP) w/updates | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $ - | |
| 0003 | Monthly Execution Plan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $ - | |
| 0004 | Summary Package | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $ - | |
| 0005 | Direct Labor Hours in Support of Tasks 5.2 - Rish Analysis and Mitigation, Engineering Solutions, Issue Resolution, Simulation, and Systems Testing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $ - | Note LH used for estimating purposes and actual ceiling will be established by Government in Task Order (if awarded). |
| 0006 | Travel in accordance with Federal Travel Regulations | $ 102,000.00 | |||||||||||||
| 0007 | Other Direct Costs (to be completed by Government by time of award) | ||||||||||||||
| Total Hours per LCAT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ 102,000.00 | BASE FFP Total |
| INSERT LABOR CATEGORY HERE > | Modeling and Simulation Engineer, Expert - KP | Human Factors Engineer, Expert - KP | Human Factors Engineer, Senior - KP | Program Analyst, Informatics Senior-Level - KP | Modeling and Simulation Engineer, Senior - KP | (insert Labor category here) | (insert Labor category here) | (insert Labor category here) | (insert Labor category here) | (insert Labor category here) | (insert Labor category here) | ||||
| INSERT PROPOSED LABOR RATE HERE > | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | ||||
| INSERT IHT CONTRACT RATE HERE> | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | $ - | ||||
| 7/22/25 - 7/21/26 (anticipated) | Hours | Hours | Hours | Hours | Hours | Hours | Hours | Hours | Hours | Hours | Hours | ||||
| OPTION PERIOD ONE | TOTAL HOURS PER TASK | TOTAL PRICE PER TASK | |||||||||||||
| STO1 - PWS 5.3 Option Period - Project Management (FFP Tasks) | |||||||||||||||
| 1001 | (Reserved) | NSP | NSP | NSP | NSP | NSP | NSP | NSP | NSP | NSP | NSP | NSP | NSP | NSP | |
| 1002 | Contractor Project Management Plan (CPMP) Updates | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $ - | |
| 1003 | Monthly Execution Plan | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $ - | |
| 1004 | Summary Package | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $ - | |
| 1005 | Direct Labor Hours in Support of Tasks 5.2 - Rish Analysis and Mitigation, Engineering Solutions, Issue Resolution, Simulation, and Systems Testing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $ - | Note LH used for estimating purposes and actual ceiling will be established by Government in Task Order (if awarded). |
| 1006 | Travel in accordance with Federal Travel Regulations | $ 102,000.00 | |||||||||||||
| 1007 | Other Direct Costs (to be completed by Government by time of award) | $ - | |||||||||||||
| Total Hours per LCAT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ 102,000.00 | OPTION FFP Total |
$ 102,000.00 Base+Option
B2 PRICE SCHEDULE
| BASE PERIOD (anticipated) July 22, 2024 - July 21, 2025 | |||||||
| ITEM NUMBER | DESCRIPTION OF SUPPLIES/SERVICES | QTY | UNIT | UNIT PRICE | TOTAL PRICE (FROM LOE LM) | TOTAL AWARD PRICE (UNIT x QTY) | |
| STO1 - PWS 5.1 Project Management (FFP Tasks) | |||||||
| 0001 | STO1 Kickoff Meeting (w/Kickoff Materials) | 1 | LOT | $ - 0 | $ - 0 | $ - | |
| 0002 | Contractor Project Management Plan (CPMP) w/updates | 1 | LOT | $ - 0 | $ - 0 | $ - | |
| 0003 | Monthly Execution Plan | 12 | EA | $ - 0 | $ - 0 | $ - | |
| 0004 | Summary Package | 1 | LOT | $ - 0 | $ - 0 | $ - | |
| 0005 | LABOR HOUR CLIN--Direct Labor Hours in Support of Tasks 5.2 - Rish Analysis and Mitigation, Engineering Solutions, Issue Resolution, Simulation, and Systems Testing | 1 | LOT | $ - 0 | $ - 0 | $ - | |
| 0006 | Travel in accordance with Federal Travel Regulations | 1 | LOT | $ 102,000 | |||
| 0007 | Other Direct Costs (to be completed by Government by time of award) | 1 | LOT | $ - | |||
| $ 102,000 | Base Total | ||||||
| OPTION PERIOD ONE (anticipated) July 22, 2025 - July 21, 2026 | |||||||
| ITEM NUMBER | DESCRIPTION OF SUPPLIES/SERVICES | QTY | UNIT | UNIT PRICE | TOTAL PRICE (FROM LOE LM) | TOTAL AWARD PRICE (UNIT x QTY) | |
| STO1 - PWS 5.3 Option Period - Project Management (FFP Tasks) | |||||||
| 1001 | (Reserved) | NSP | |||||
| 1002 | Contractor Project Management Plan (CPMP) Updates | 1 | LOT | $ - 0 | $ - 0 | $ - | |
| 1003 | Monthly Execution Plan | 12 | EA | $ - 0 | $ - 0 | $ - | |
| 1004 | Summary Package | 1 | LOT | $ - 0 | $ - 0 | $ - | |
| 1005 | LABOR HOUR CLIN--Direct Labor Hours in Support of Tasks 5.2 - Rish Analysis and Mitigation, Engineering Solutions, Issue Resolution, Simulation, and Systems Testing | 1 | LOT | $ - 0 | $ - 0 | $ - | |
| 1006 | Travel in accordance with Federal Travel Regulations | 1 | LOT | $ 102,000 | |||
| 1007 | Other Direct Costs (to be completed by Government by time of award) | 1 | LOT | $ - | |||
| $ 102,000 | Option Total |
$ 204,000 TCV
Notes
<ENTER ANY PRICING NOTES HERE>
File details come from the government source that posted it. Updated .