Attachment Y7.2 - Price Spreadsheet - STO1_4-30.xlsx
XLSX spreadsheet 30 KB Posted
- Solicitation number
- 36C10X24R0026
About this file
This document is a price spreadsheet for a federal contract opportunity related to the Department of Veterans Affairs (VA) Integrated Healthcare Transformation (IHT) 2.0 IDIQ contract. The spreadsheet provides a level of effort labor mix and pricing details 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 key tasks include project management, risk analysis and mitigation, engineering solutions, issue resolution, simulation, and systems testing. The total contract value is $204,000, which includes $102,000 for the base period and $102,000 for the option period. The pricing is based on fixed-price labor categories such as Modeling and Simulation Engineer, Human Factors Engineer, and Program Analyst. Travel expenses of $102,000 per period are also included. This pricing information supports the draft solicitation for the IHT 2.0 IDIQ contract, which the VA plans to officially release 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 evaulating 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 evaulating 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 | 11 | EA | $ - 0 | $ - 0 | $ - | Quantity in D6 updated to 11 (from 12) 4/30/2024 |
| 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 | 11 | EA | $ - 0 | $ - 0 | $ - | Quantity in D18 updated to 11 (from 12) 4/30/2024 |
| 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 .