S02_ICFM_PriceCost Schedule.xlsx
XLSX spreadsheet 26 KB Posted
- Solicitation number
- 36C77623R0149
About this file
This is a price schedule template for a federal contract solicitation seeking integrated collection forecast modeling (ICFM) services for the Department of Veterans Affairs (VA) over a potential five-year period consisting of a one-year base period and four one-year option periods. The solicitation seeks monthly services across eight tasks including project management, collections forecasting and modeling, budget and legislation support, annual collections target development and allocation support, ad-hoc and routine data analytics, specialized analyses, business analyses impacted by VA's EHR transition, and progress management. Pricing is to be provided by offerors on a firm-fixed-price basis for the base year and each option year. The incumbent contractor is not identified. The solicitation number is 36C77623R0149 and is being recompeted by the VA Technology Acquisition Center in Austin, Texas.
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Other files
| File | Type | Posted |
|---|---|---|
| 36C77623R0149 0002_1.docx | DOCX document | |
| 36C77623R0149 0001_1.docx | DOCX document | |
| 36C77623R0149_1.docx | DOCX document | |
| S02_36C77623R0149_FINAL.docx | DOCX document |
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Text version
Base YR
| Attachment A: | ICFM PRICE / COST SCHEDULE - Base Year | Offeror: | ||||
| ITEM NUMBER | DESCRIPTION OF SERVICES | QTY | UNIT | UNIT PRICE | TOTAL ESTIMATED PRICE | |
| 0001 | Task 1: | Project Management Cost | 12.00 | MO | $ - 0 | $ - 0 |
| 0002 | Task 2: | Collections Forecasting and Modeling Cost | 12.00 | MO | $ - 0 | $ - 0 |
| 0003 | Task 3: | Budget and Legislation Support Cost | 12.00 | MO | $ - 0 | $ - 0 |
| 0004 | Task 4: | Annual Collections Target Development and Allocation Support Cost | 12.00 | MO | $ - 0 | $ - 0 |
| 0005 | Task 5: | Ad-Hoc and Routine Data Analytics Cost | 12.00 | MO | $ - 0 | $ - 0 |
| 0006 | Task 6: | Specialized Analyses Cost | 12.00 | MO | $ - 0 | $ - 0 |
| 0007 | Task 7: | Business Analyses Impacted by VA's EHR Transition | 12.00 | MO | $ - 0 | $ - 0 |
| 0008 | Task 8: | Progress Management | 12.00 | MO | $ - 0 | $ - 0 |
| Base Year Total | $ - 0 |
OY1
| Attachment A: | ICFM PRICE / COST SCHEDULE - Option Year One | Offeror: | ||||
| ITEM NUMBER | DESCRIPTION OF SERVICES | QTY | UNIT | UNIT PRICE | TOTAL ESTIMATED PRICE | |
| 1001 | Task 1: | Project Management Cost | 12.00 | MO | $ - 0 | $ - 0 |
| 1002 | Task 2: | Collections Forecasting and Modeling Cost | 12.00 | MO | $ - 0 | $ - 0 |
| 1003 | Task 3: | Budget and Legislation Support Cost | 12.00 | MO | $ - 0 | $ - 0 |
| 1004 | Task 4: | Annual Collections Target Development and Allocation Support Cost | 12.00 | MO | $ - 0 | $ - 0 |
| 1005 | Task 5: | Ad-Hoc and Routine Data Analytics Cost | 12.00 | MO | $ - 0 | $ - 0 |
| 1006 | Task 6: | Specialized Analyses Cost | 12.00 | MO | $ - 0 | $ - 0 |
| 1007 | Task 7: | Business Analyses Impacted by VA's EHR Transition | 12.00 | MO | $ - 0 | $ - 0 |
| 1008 | Task 8: | Progress Management | 12.00 | MO | $ - 0 | $ - 0 |
| Option Year One Total | $ - 0 |
OY2
| Attachment A: | ICFM PRICE / COST SCHEDULE - Option Year Two | Offeror: | ||||
| ITEM NUMBER | DESCRIPTION OF SERVICES | QTY | UNIT | UNIT PRICE | TOTAL ESTIMATED PRICE | |
| 2001 | Task 1: | Project Management Cost | 12.00 | MO | $ - 0 | $ - 0 |
| 2002 | Task 2: | Collections Forecasting and Modeling Cost | 12.00 | MO | $ - 0 | $ - 0 |
| 2003 | Task 3: | Budget and Legislation Support Cost | 12.00 | MO | $ - 0 | $ - 0 |
| 2004 | Task 4: | Annual Collections Target Development and Allocation Support Cost | 12.00 | MO | $ - 0 | $ - 0 |
| 2005 | Task 5: | Ad-Hoc and Routine Data Analytics Cost | 12.00 | MO | $ - 0 | $ - 0 |
| 2006 | Task 6: | Specialized Analyses Cost | 12.00 | MO | $ - 0 | $ - 0 |
| 2007 | Task 7: | Business Analyses Impacted by VA's EHR Transition | 12.00 | MO | $ - 0 | $ - 0 |
| 2008 | Task 8: | Progress Management | 12.00 | MO | $ - 0 | $ - 0 |
| Option Year Two Total | $ - 0 |
OY3
| Attachment A: | ICFM PRICE / COST SCHEDULE - Option Year Three | Offeror: | ||||
| ITEM NUMBER | DESCRIPTION OF SERVICES | QTY | UNIT | UNIT PRICE | TOTAL ESTIMATED PRICE | |
| 3001 | Task 1: | Project Management Cost | 12.00 | MO | $ - 0 | $ - 0 |
| 3002 | Task 2: | Collections Forecasting and Modeling Cost | 12.00 | MO | $ - 0 | $ - 0 |
| 3003 | Task 3: | Budget and Legislation Support Cost | 12.00 | MO | $ - 0 | $ - 0 |
| 3004 | Task 4: | Annual Collections Target Development and Allocation Support Cost | 12.00 | MO | $ - 0 | $ - 0 |
| 3005 | Task 5: | Ad-Hoc and Routine Data Analytics Cost | 12.00 | MO | $ - 0 | $ - 0 |
| 3006 | Task 6: | Specialized Analyses Cost | 12.00 | MO | $ - 0 | $ - 0 |
| 3007 | Task 7: | Business Analyses Impacted by VA's EHR Transition | 12.00 | MO | $ - 0 | $ - 0 |
| 3008 | Task 8: | Progress Management | 12.00 | MO | $ - 0 | $ - 0 |
| Option Year Three Total | $ - 0 |
OY4
| Attachment A: | ICFM PRICE / COST SCHEDULE - Option Year Four | Offeror: | ||||
| ITEM NUMBER | DESCRIPTION OF SERVICES | QTY | UNIT | UNIT PRICE | TOTAL ESTIMATED PRICE | |
| 4001 | Task 1: | Project Management Cost | 12.00 | MO | $ - 0 | $ - 0 |
| 4002 | Task 2: | Collections Forecasting and Modeling Cost | 12.00 | MO | $ - 0 | $ - 0 |
| 4003 | Task 3: | Budget and Legislation Support Cost | 12.00 | MO | $ - 0 | $ - 0 |
| 4004 | Task 4: | Annual Collections Target Development and Allocation Support Cost | 12.00 | MO | $ - 0 | $ - 0 |
| 4005 | Task 5: | Ad-Hoc and Routine Data Analytics Cost | 12.00 | MO | $ - 0 | $ - 0 |
| 4006 | Task 6: | Specialized Analyses Cost | 12.00 | MO | $ - 0 | $ - 0 |
| 4007 | Task 7: | Business Analyses Impacted by VA's EHR Transition | 12.00 | MO | $ - 0 | $ - 0 |
| 4008 | Task 8: | Progress Management | 12.00 | MO | $ - 0 | $ - 0 |
| Option Year Four Total | $ - 0 |
Base_Four Total
| Attachment A: | ICFM PRICE / COST SCHEDULE - Combined Base plus Four Option Years | Offeror: | ||||
| ITEM NUMBER | DESCRIPTION OF SERVICES | QTY | UNIT | UNIT PRICE | TOTAL ESTIMATED PRICE | |
| 0001 | Task 1: | Project Management Cost | 12.00 | MO | $ - 0 | $ - 0 |
| 0002 | Task 2: | Collections Forecasting and Modeling Cost | 12.00 | MO | $ - 0 | $ - 0 |
| 0003 | Task 3: | Budget and Legislation Support Cost | 12.00 | MO | $ - 0 | $ - 0 |
| 0004 | Task 4: | Annual Collections Target Development and Allocation Support Cost | 12.00 | MO | $ - 0 | $ - 0 |
| 0005 | Task 5: | Ad-Hoc and Routine Data Analytics Cost | 12.00 | MO | $ - 0 | $ - 0 |
| 0006 | Task 6: | Specialized Analyses Cost | 12.00 | MO | $ - 0 | $ - 0 |
| 0007 | Task 7: | Business Analyses Impacted by VA's EHR Transition | 12.00 | MO | $ - 0 | $ - 0 |
| 0008 | Task 8: | Progress Management | 12.00 | MO | $ - 0 | $ - 0 |
| Base Year Total | $ - 0 | |||||
| 1001 | Task 1: | Project Management Cost | 12.00 | MO | $ - 0 | $ - 0 |
| 1002 | Task 2: | Collections Forecasting and Modeling Cost | 12.00 | MO | $ - 0 | $ - 0 |
| 1003 | Task 3: | Budget and Legislation Support Cost | 12.00 | MO | $ - 0 | $ - 0 |
| 1004 | Task 4: | Annual Collections Target Development and Allocation Support Cost | 12.00 | MO | $ - 0 | $ - 0 |
| 1005 | Task 5: | Ad-Hoc and Routine Data Analytics Cost | 12.00 | MO | $ - 0 | $ - 0 |
| 1006 | Task 6: | Specialized Analyses Cost | 12.00 | MO | $ - 0 | $ - 0 |
| 1007 | Task 7: | Business Analyses Impacted by VA's EHR Transition | 12.00 | MO | $ - 0 | $ - 0 |
| 1008 | Task 8: | Progress Management | 12.00 | MO | $ - 0 | $ - 0 |
| Option Year One Total | $ - 0 | |||||
| 2001 | Task 1: | Project Management Cost | 12.00 | MO | $ - 0 | $ - 0 |
| 2002 | Task 2: | Collections Forecasting and Modeling Cost | 12.00 | MO | $ - 0 | $ - 0 |
| 2003 | Task 3: | Budget and Legislation Support Cost | 12.00 | MO | $ - 0 | $ - 0 |
| 2004 | Task 4: | Annual Collections Target Development and Allocation Support Cost | 12.00 | MO | $ - 0 | $ - 0 |
| 2005 | Task 5: | Ad-Hoc and Routine Data Analytics Cost | 12.00 | MO | $ - 0 | $ - 0 |
| 2006 | Task 6: | Specialized Analyses Cost | 12.00 | MO | $ - 0 | $ - 0 |
| 2007 | Task 7: | Business Analyses Impacted by VA's EHR Transition | 12.00 | MO | $ - 0 | $ - 0 |
| 2008 | Task 8: | Progress Management | 12.00 | MO | $ - 0 | $ - 0 |
| Option Year Two Total | $ - 0 | |||||
| 3001 | Task 1: | Project Management Cost | 12.00 | MO | $ - 0 | $ - 0 |
| 3002 | Task 2: | Collections Forecasting and Modeling Cost | 12.00 | MO | $ - 0 | $ - 0 |
| 3003 | Task 3: | Budget and Legislation Support Cost | 12.00 | MO | $ - 0 | $ - 0 |
| 3004 | Task 4: | Annual Collections Target Development and Allocation Support Cost | 12.00 | MO | $ - 0 | $ - 0 |
| 3005 | Task 5: | Ad-Hoc and Routine Data Analytics Cost | 12.00 | MO | $ - 0 | $ - 0 |
| 3006 | Task 6: | Specialized Analyses Cost | 12.00 | MO | $ - 0 | $ - 0 |
| 3007 | Task 7: | Business Analyses Impacted by VA's EHR Transition | 12.00 | MO | $ - 0 | $ - 0 |
| 3008 | Task 8: | Progress Management | 12.00 | MO | $ - 0 | $ - 0 |
| Option Year Three Total | $ - 0 | |||||
| 4001 | Task 1: | Project Management Cost | 12.00 | MO | $ - 0 | $ - 0 |
| 4002 | Task 2: | Collections Forecasting and Modeling Cost | 12.00 | MO | $ - 0 | $ - 0 |
| 4003 | Task 3: | Budget and Legislation Support Cost | 12.00 | MO | $ - 0 | $ - 0 |
| 4004 | Task 4: | Annual Collections Target Development and Allocation Support Cost | 12.00 | MO | $ - 0 | $ - 0 |
| 4005 | Task 5: | Ad-Hoc and Routine Data Analytics Cost | 12.00 | MO | $ - 0 | $ - 0 |
| 4006 | Task 6: | Specialized Analyses Cost | 12.00 | MO | $ - 0 | $ - 0 |
| 4007 | Task 7: | Business Analyses Impacted by VA's EHR Transition | 12.00 | MO | $ - 0 | $ - 0 |
| 4008 | Task 8: | Progress Management | 12.00 | MO | $ - 0 | $ - 0 |
| Option Year Four Total | $ - 0 | |||||
| GRAND TOTAL AMOUNT | $ - 0 |
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