2.2.4 Attachment 9 - Pricing Template Amendment 0001.xlsx
XLSX spreadsheet 28 KB Posted
- Attached to
- DR4832TN Direct Lease BPA Federal contract opportunity
- Solicitation number
- 70FBR425Q00000044
- Issued by
- Federal Emergency Management Agency
About this file
This is a pricing template spreadsheet for a Direct Lease Blanket Purchase Agreement (BPA) that includes multiple pricing sections. The template covers a base year (FY20) and four option years through FY24, with a total contract value of $75,319,468.80. The direct labor FFP component starts at $12,288,000 annually in the base year and escalates to $17,990,860.80 in option year 4. Travel costs are budgeted at $60,000 per year ($5,000 monthly) across all periods.
The template includes sections for direct lease pricing of furnished units (1-4 bedrooms), with fields for monthly rental rates, property management fees, and maintenance costs for 46 total units (18 one-bedroom, 19 two-bedroom, 7 three-bedroom, and 2 four-bedroom units) over 24 months. Additional line items cover ADA retrofitting, early termination fees, and damage/security deposits. A Letter of Credit section details historical costs including flood response ($136,356 annually), special travel ($60,000), postage ($3.6M), postal express services ($60,000), and litigation claims review ($120,000), totaling $3,976,356 annually.
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Text version
Overview IGCE
| Base Year (FY20) | OY 1 (FY21) | OY2 (FY22) | OY3 (FY23) | OY4 (FY24) | Totals | ||||||
| CLIN | Monthly | Annual | Monthly | Annual | Monthly | Annual | Monthly | Annual | Monthly | Annual | |
| Direct Labor | |||||||||||
| FFP Labor | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! | ERROR:#REF! |
| Transition in | |||||||||||
| Other Direct Costs | |||||||||||
| Travel | $5,000.00 | $60,000.00 | |||||||||
| Other Allowable Costs | |||||||||||
| LOC | |||||||||||
| Disaster Support | |||||||||||
| Related Expenses | |||||||||||
| Subcontractor Support |
Total Cost per Year
| Base Year (FY20) | OY 1 (FY21) | OY2 (FY22) | OY3 (FY23) | OY4 (FY24) | Totals | ||||||
| CLIN | Monthly | Annual | Monthly | Annual | Monthly | Annual | Monthly | Annual | Monthly | Annual | |
| Direct Labor | |||||||||||
| FFP Labor | $1,024,000.00 | $12,288,000.00 | $1,126,400.00 | $13,516,800.00 | $1,239,040.00 | $14,868,480.00 | $1,362,944.00 | $16,355,328.00 | $1,499,238.40 | $17,990,860.80 | $75,019,468.80 |
| Transition in | |||||||||||
| Other Direct Costs | |||||||||||
| Travel | $5,000.00 | $60,000.00 | $5,000.00 | $60,000.00 | $5,000.00 | $60,000.00 | $5,000.00 | $60,000.00 | $5,000.00 | $60,000.00 | $300,000.00 |
| Other Allowable Costs | |||||||||||
| LOC | N/A | ||||||||||
| Disaster Support | |||||||||||
| Related Expenses | |||||||||||
| Subcontractor Support |
Total Cost per Year $12,348,000.00 $13,576,800.00 $14,928,480.00 $16,415,328.00 $18,050,860.80 $75,319,468.80
Direct Lease Pricing
| TYPE YOUR COMPANY NAME HERE | |||||||
| CLIN | Description | Quantity | Monthly Unit Rental Rate | Property Management Fee | Monthly Maintenance & Ultilities | Total Months | Extended Price |
| Direct Lease Overall Pricing Breakdown | |||||||
| 0001 | 1 Bedroom Furnished Unit (inclusive of applicable fees) Firm Fixed Price | 18 | $ - 0 | $ - 0 | $ - 0 | 24 | $0.00 |
| 0002 | 2 Bedroom Furnished Unit (inclusive of applicable fees) Firm Fixed Price | 19 | $ - 0 | $ - 0 | $ - 0 | 24 | $0.00 |
| 0003 | 3 Bedroom Furnished Unit (inclusive of applicable fees) Firm Fixed Price | 7 | $ - 0 | $ - 0 | $ - 0 | 24 | $0.00 |
| 0004 | 4 Bedroom Furnished Unit (inclusive of applicable fees) Firm Fixed Price | 2 | $ - 0 | $ - 0 | $ - 0 | 24 | $0.00 |
| 0005 | ADA retrofit for units - One Time Install | 22 | NA | NA | NA | NA | $ - 0 |
| 0006 | Early Termination Fee Adjustible FFP (Not to Exceed Two Months Rent Per Unit) | 46 | NA | NA | NA | NA | $ - 0 |
| 0007 | Damage/Security Deposit Firm Fixed Price (Retained by FEMA) (Not to Exceed One Months Rent per Unit) | 46 | NA | NA | NA | NA | $ - 0 |
| Total Estimated BPA Value | $0.00 |
Letter of Credit - Historical
LETTER OF CREDIT
| Expense Description | Monthly | Annual | Note: The estimate for the Flood Response and Claims Coordinating Office's line is based on an average flood season and historical costs. |
| Flood Response and Claims Coordinating Office | $11,363.00 | $136,356.00 | |
| Special Travel Allowance | $5,000.00 | $60,000.00 | |
| Postage Expenses | $300,000.00 | $3,600,000.00 | |
| Postal Express Services | $5,000.00 | $60,000.00 | |
| Litigation Claims Review | $10,000.00 | $120,000.00 | |
| Total | $331,363.00 | $3,976,356.00 |
File details come from the government source that posted it. Updated .