REVISION - RFP - Attachment 2 (Pricing Template-East and West Zone) final as of 3.5.21.xlsx
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Zone East
| FEMA COVID-19 Vaccine Medical Staffing Support Services - Zone East | ||||||||||||||
| Evaluated Price and Fully Burdened Labor Rates (ceiling rates) for placement of T&M/FFP task orders | ||||||||||||||
| BASE PERIOD (6 months) | OPTION PERIOD 1 (6 months) | Total Evaluated Price | ||||||||||||
| Fully Burdened Labor Rates* | Evaluated Hours | Base Period Evaluated Amount [(C*E)+(D*F)] | Fully Burdened Labor Rates* | Evaluated Hours | Option Period 1 Evaluated Amount [(I*K)+(J*L)] | |||||||||
| BASE CLINs | Labor Category | Number of Full Time Equivalent (FTE) | Standard Shift Rate/Hour | Extended Shift Rate/Hour | Total Est. # of Hours (Standard) | Total Est. # of Hours (Extended) | OPTION CLINs | Standard Shift Rate/Hour | Extended Shift Rate/Hour | Total Est. # of Hours (Standard) | Total Est. # of Hours (Extended) | |||
| 0001 (T&M) | Program Manager | 1 | $ - 0 | $ - 0 | 1,040 | 1,144 | $ - 0 | 1001 (T&M) | $ - 0 | $ - 0 | 1,144 | 1,144 | $ - 0 | $ - 0 |
| Deputy Program Manager | 2 | $ - 0 | $ - 0 | 2,080 | 2,288 | $ - 0 | $ - 0 | $ - 0 | 2,288 | 2,288 | $ - 0 | $ - 0 | ||
| Task Order / Management Specialist | 10 | $ - 0 | $ - 0 | 10,400 | 11,440 | $ - 0 | $ - 0 | $ - 0 | 11,440 | 11,440 | $ - 0 | $ - 0 | ||
| Dentist | 25 | $ - 0 | $ - 0 | 26,000 | 28,600 | $ - 0 | $ - 0 | $ - 0 | 28,600 | 28,600 | $ - 0 | $ - 0 | ||
| EMT | 175 | $ - 0 | $ - 0 | 182,000 | 200,200 | $ - 0 | $ - 0 | $ - 0 | 200,200 | 200,200 | $ - 0 | $ - 0 | ||
| Licensed Practical/Vocational Nurse | 500 | $ - 0 | $ - 0 | 520,000 | 572,000 | $ - 0 | $ - 0 | $ - 0 | 572,000 | 572,000 | $ - 0 | $ - 0 | ||
| Nurse Practitioner (NP) | 175 | $ - 0 | $ - 0 | 182,000 | 200,200 | $ - 0 | $ - 0 | $ - 0 | 200,200 | 200,200 | $ - 0 | $ - 0 | ||
| Paramedics | 375 | $ - 0 | $ - 0 | 390,000 | 429,000 | $ - 0 | $ - 0 | $ - 0 | 429,000 | 429,000 | $ - 0 | $ - 0 | ||
| Pharmacist | 63 | $ - 0 | $ - 0 | 65,000 | 71,500 | $ - 0 | $ - 0 | $ - 0 | 71,500 | 71,500 | $ - 0 | $ - 0 | ||
| Pharmacy Technician | 388 | $ - 0 | $ - 0 | 403,000 | 443,300 | $ - 0 | $ - 0 | $ - 0 | 443,300 | 443,300 | $ - 0 | $ - 0 | ||
| Physician | 25 | $ - 0 | $ - 0 | 26,000 | 28,600 | $ - 0 | $ - 0 | $ - 0 | 28,600 | 28,600 | $ - 0 | $ - 0 | ||
| Physician Assistant (PA) | 25 | $ - 0 | $ - 0 | 26,000 | 28,600 | $ - 0 | $ - 0 | $ - 0 | 28,600 | 28,600 | $ - 0 | $ - 0 | ||
| Registered Nurse (RN) | 750 | $ - 0 | $ - 0 | 780,000 | 858,000 | $ - 0 | $ - 0 | $ - 0 | 858,000 | 858,000 | $ - 0 | $ - 0 | ||
| Total Evaluated Labor Price | 2513 | $ - 0 | $ - 0 | $ - 0 | ||||||||||
| 0003 (T&M ODC) | ODC - Travel (Not to Exceed Plug Amount for Evaluation Purposes) | DO NOT CHANGE VALUE | $ 141,382,200.00 | 1003 (T&M ODC) | DO NOT CHANGE VALUE | $ 141,382,200.00 | $ 282,764,400.00 | |||||||
| 0004 (T&M ODC) | ODC - Miscellaneous (Not to Exceed Plug Amount for Evaluation Purposes) | DO NOT CHANGE VALUE | $ 255,000.00 | 1004 (T&M ODC) | DO NOT CHANGE VALUE | $ 250,000.00 | $ 505,000.00 | |||||||
| OPTION CLIN 0005 (T&M/ODC) | ODC - DHS Information Technology Security and Privacy Trainings | $ 864,755.00 | $ - 0 | $ 864,755.00 | ||||||||||
| TOTAL EVALUATED PRICE | BASE PERIOD | $ 142,501,955.00 | OPTION PERIOD 1 | $ 141,632,200.00 | $ 284,134,155.00 | |||||||||
| * Fully Burdened Labor Rate apply to all Time & Material and Firm Fixed Priced task orders for price proposal bid rates. | ||||||||||||||
| T&M/ODCs - Please reference the SOW for allowable costs explanation. | ||||||||||||||
| CLIN 0005 - DHS Information Technology Security and Privacy Trainings |
&"Times New Roman,Regular"&F
&A
Zone West
| FEMA COVID-19 Vaccine Medical Staffing Support Services - Zone West | ||||||||||||||
| Evaluated Price and Fully Burdened Labor Rates (ceiling rates) for placement of T&M/FFP task orders | ||||||||||||||
| BASE PERIOD (6 months) | OPTION PERIOD 1 (6 months) | Total Evaluated Price | ||||||||||||
| Fully Burdened Labor Rates* | Evaluated Hours | Base Period Evaluated Amount [(C*E)+(D*F)] | Fully Burdened Labor Rates* | Evaluated Hours | Option Period 1 Evaluated Amount [(I*K)+(J*L)] | |||||||||
| BASE CLINs | Labor Category | Number of Full Time Equivalent (FTE) | Standard Shift Rate/Hour | Extended Shift Rate/Hour | Total Est. # of Hours (Standard) | Total Est. # of Hours (Extended) | OPTION CLINs | Standard Shift Rate/Hour | Extended Shift Rate/Hour | Total Est. # of Hours (Standard) | Total Est. # of Hours (Extended) | |||
| 0001 (T&M) | Program Manager | 1 | $ - 0 | $ - 0 | 1,040 | 1,144 | $ - 0 | 1001 (T&M) | $ - 0 | $ - 0 | 1,144 | 1,144 | $ - 0 | $ - 0 |
| Deputy Program Manager | 2 | $ - 0 | $ - 0 | 2,080 | 2,288 | $ - 0 | $ - 0 | $ - 0 | 2,288 | 2,288 | $ - 0 | $ - 0 | ||
| Task Order / Management Specialist | 10 | $ - 0 | $ - 0 | 10,400 | 11,440 | $ - 0 | $ - 0 | $ - 0 | 11,440 | 11,440 | $ - 0 | $ - 0 | ||
| Dentist | 25 | $ - 0 | $ - 0 | 26,000 | 28,600 | $ - 0 | $ - 0 | $ - 0 | 28,600 | 28,600 | $ - 0 | $ - 0 | ||
| EMT | 175 | $ - 0 | $ - 0 | 182,000 | 200,200 | $ - 0 | $ - 0 | $ - 0 | 200,200 | 200,200 | $ - 0 | $ - 0 | ||
| Licensed Practical/Vocational Nurse | 500 | $ - 0 | $ - 0 | 520,000 | 572,000 | $ - 0 | $ - 0 | $ - 0 | 572,000 | 572,000 | $ - 0 | $ - 0 | ||
| Nurse Practitioner (NP) | 175 | $ - 0 | $ - 0 | 182,000 | 200,200 | $ - 0 | $ - 0 | $ - 0 | 200,200 | 200,200 | $ - 0 | $ - 0 | ||
| Paramedics | 375 | $ - 0 | $ - 0 | 390,000 | 429,000 | $ - 0 | $ - 0 | $ - 0 | 429,000 | 429,000 | $ - 0 | $ - 0 | ||
| Pharmacist | 63 | $ - 0 | $ - 0 | 65,000 | 71,500 | $ - 0 | $ - 0 | $ - 0 | 71,500 | 71,500 | $ - 0 | $ - 0 | ||
| Pharmacy Technician | 388 | $ - 0 | $ - 0 | 403,000 | 443,300 | $ - 0 | $ - 0 | $ - 0 | 443,300 | 443,300 | $ - 0 | $ - 0 | ||
| Physician | 25 | $ - 0 | $ - 0 | 26,000 | 28,600 | $ - 0 | $ - 0 | $ - 0 | 28,600 | 28,600 | $ - 0 | $ - 0 | ||
| Physician Assistant (PA) | 25 | $ - 0 | $ - 0 | 26,000 | 28,600 | $ - 0 | $ - 0 | $ - 0 | 28,600 | 28,600 | $ - 0 | $ - 0 | ||
| Registered Nurse (RN) | 750 | $ - 0 | $ - 0 | 780,000 | 858,000 | $ - 0 | $ - 0 | $ - 0 | 858,000 | 858,000 | $ - 0 | $ - 0 | ||
| Total Evaluated Labor Price | 2513 | $ - 0 | $ - 0 | $ - 0 | ||||||||||
| 0003 (T&M ODC) | ODC - Travel (Not to Exceed Plug Amount for Evaluation Purposes) | DO NOT CHANGE VALUE | $ 141,382,200.00 | 1003 (T&M ODC) | DO NOT CHANGE VALUE | $ 141,382,200.00 | $ 282,764,400.00 | |||||||
| 0004 (T&M ODC) | ODC - Miscellaneous (Not to Exceed Plug Amount for Evaluation Purposes) | DO NOT CHANGE VALUE | $ 255,000.00 | 1004 (T&M ODC) | DO NOT CHANGE VALUE | $ 250,000.00 | $ 505,000.00 | |||||||
| OPTION CLIN 0005 (T&M/ODC) | ODC - DHS Information Technology Security and Privacy Trainings | $ 864,755.00 | $ - 0 | $ 864,755.00 | ||||||||||
| TOTAL EVALUATED PRICE | BASE PERIOD | $ 142,501,955.00 | OPTION PERIOD 1 | $ 141,632,200.00 | $ 284,134,155.00 | |||||||||
| * Fully Burdened Labor Rate apply to all Time & Material and Firm Fixed Priced task orders for price proposal bid rates. | ||||||||||||||
| T&M/ODCs - Please reference the SOW for allowable costs explanation. | ||||||||||||||
| CLIN 0005 - DHS Information Technology Security and Privacy Trainings |
&"Times New Roman,Regular"&F
&A
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