Attachment_1__-_Pricing_sheet_updated_6.19.2019.xlsx
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Attachment 1 - Pricing sheet
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IDIQ Pricing Sheet
| ATTACHMENT 1 - IDIQ PRICING SHEET AND QUANITITY ESTIMATES (note see both sheets 1 and 2) | ||||||||
| BASE PERIOD AND ALL OPTION PERIODS Tasks | Item Description / Task Number | Unit of Issue | Quantity Estimates Per Year Per CLIN- These Minimums and Maximums are for estimating purposing. | Base Year Unit Pricing Amount | Option Year 1 Pricing Amount | Option Year 2 Pricing Amount | Option Year 3 Pricing Amount | Option Year 4 Pricing Amount |
| Task 1 | 0001 – Task 1 SMART ALP & PCLP Delegated Lender Reviews – Technical Oversight Assistance. Technical Assistance may include the following tasks as defined in the PWS - Pricing for task 1 includes costs associated with tasks 18, 19, and 21. | Monthly | 12 Months | |||||
| Task 2 | Task 2: SMART Analytical Review (SAR) - Pricing for task 2 includes costs associated with tasks 13 and 14 | Per review | Minimum =25 Maximum =75 - These estimates are per each year. | |||||
| Task 3 | Task 3 - SMART Targeted Review - Pricing for task 3 includes costs associated with tasks 13 and 14 | Per review | Minimum =5 Maximum =30 These estimates are per each year. | |||||
| Task 4 | Task 4 - SMART Full Review - Pricing for task 4 includes costs associated with tasks 13 and 14 | Per review | Minimum =5 Maximum =30 These estimates are per each year. | |||||
| Task 5 | Task 5 - Specialty Review - Pricing for task 5 includes costs associated with tasks 13 and 14 | To be determined at task order level based on agreed upon labor categories and rates. Provide labor categories and rates on Sheet 2 of this attachment. | as needed | To be determined at task order level based on agreed upon labor categories and rates | ||||
| Task 6 | Task 6 - Partial Loan File Review - Pricing for task 6 includes costs associated with tasks 13 and 14 | Per review | as needed | |||||
| Task 7 | Task 7 - Full Loan File Review - Pricing for task 7 includes costs associated with tasks 13 and 14 | Per review | as needed | |||||
| Task 8 | Task 8 - Loan Agent Review - Pricing for task 8 includes costs associated with tasks 13 and 14 | To be determined at task order level based on agreed upon labor categories and rates. Provide labor categories and rates on Sheet 2 of this attachment. | as needed | To be determined at task order level based on agreed upon labor categories and rates | ||||
| Task 9a | Task 9a - Agreed Upon Procedures (AUP) CDC Review - Pricing for task 9a includes costs associated with tasks 13 and 14 | To be determined at task order level based on agreed upon labor categories and rates. Provide labor categories and rates on Sheet 2 of this attachment. | as needed | To be determined at task order level based on agreed upon labor categories and rates | ||||
| Task 9b | Task 9b - Agreed Upon Procedures (AUP) SBA Supervised Lender Review - Pricing for task 9b includes costs associated with tasks 13 and 14 | To be determined at task order level based on agreed upon labor categories and rates. Provide labor categories and rates on Sheet 2 of this attachment. | as needed | To be determined at task order level based on agreed upon labor categories and rates | ||||
| Task 10 | Task 10 - Management/Tracking Systems | Annually | annual cost | To be determined at task order level based on agreed upon labor categories and rates | ||||
| Task 11 | Task 11 - Analysis of delegated Lender Process | Per analysis | 1 | |||||
| Task 12 | Task 12 - Biannual Analysis of Oversight Program and Process | Semi - Annual | 2 | |||||
| Task 13 | Task 15 - SBA Portfolio Quarterly Assessment Report | EA - Per report | 4 | |||||
| Task 14 | Task 16 - Asset Marketing and Due Diligence Services | To be determined at task order level based on agreed upon labor categories and rates. Provide labor categories and rates on Sheet 2 of this attachment. | As Needed | To be determined at task order level based on agreed upon labor categories and rates | ||||
| Task 15 | Task 17 - Enforcement Support, Consulting and Portfolio transition Services | To be determined at task order level based on agreed upon labor categories and rates. Provide labor categories and rates on Sheet 2 of this attachment. | As Needed | To be determined at task order level based on agreed upon labor categories and rates | ||||
| Task 16 | Task 20 - Training | To be determined at task order level based on agreed upon labor categories and rates. Provide labor categories and rates on Sheet 2 of this attachment. | Minimum = 24 hrs Maximum = 144hrs | |||||
| Task 17 | Task 22 - Ad Hoc Review | To be determined at task order level based on agreed upon labor categories and rates. Provide labor categories and rates on Sheet 2 of this attachment. | as needed | To be determined at task order level based on agreed upon labor categories and rates |
Options
| Tasks based on Negotiated Labor Categories and Rates | Proposed Labor Categories (add additional rows if necessary) | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 |
| Task 5 - Specialty Reviews |
Task 8 - Loan Agent Reviews
Task 9a- Agreed Upon Procedures Review
Task 9b - Agreed Upon Procedures Review
Task 16 - Asset Marketing and Due Diligence
Task 17 - Enforcement Support, Consulting and Portfolio Transition Services
Task 20 - Training
Task 22 - Ad Hoc Review
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