Attachment 3 - Pricing Sheet.xlsx

XLSX spreadsheet 58 KB Posted Jul 10, 2024

Attached to: Tribal Home Visiting Resources Institute for Excellence (THRIVE)
Solicitation number: 75ACF124R00010
Issued by: Department of Health and Human Services Administration for Children and Families

About this file

Written by GovTribe AI · Jul 10, 2024

This document is an Attachment 3 - Pricing Sheet for a federal contract opportunity related to the Tribal Home Visiting Resources Institute for Excellence (THRIVE). The pricing sheet outlines the various Contract Line Item Numbers (CLINs) and their associated labor categories, hours, rates, and estimated costs for a base period and five option periods. The overall contract is for a technical assistance services contract to provide support for the Tribal Maternal, Infant, and Early Childhood Home Visiting (Tribal MIECHV) Program, administered by the Department of Health and Human Services Administration for Children and Families. The performance work covers tasks such as providing guidance, leadership, and support to promote excellence in the implementation of evidence-based home visiting programs in American Indian and Alaska Native communities. The pricing sheet indicates that this is a Cost-Plus-Fixed-Fee (CPFF) contract with a total estimated value of $0.

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3. Attachment 3 - Pricing Sheet.xlsx	XLSX spreadsheet	Jun 28, 2024
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Pricing Sheet Summary

Attachment 3 - Pricing Sheet

Period	CLIN	Cost	Fixed Fee	Price	Period of Performance
BASE	0001	$0	$0	$0	August 15, 2024 - March 31, 2025
	0002	$0	$0	$0	August 15, 2024 - September 30, 2025
OPTION 1	1001	$0	$0	$0	April 1, 2025 - March 31, 2026
	1002	$0	$0	$0	May 15, 2025-November 14, 2026
OPTION 2	2001	$0	$0	$0	April 1, 2026 - March 31, 2027
	2002	$0	$0	$0	May 15, 2026-November 14, 2027
OPTION 3	3001	$0	$0	$0	April 1, 2027-March 31, 2028
	3002	$0	$0	$0	May 15, 2027-November 14, 2028
OPTION 4	4001	$0	$0	$0	April 1, 2028-March 31, 2029
	4002	$0	$0	$0	May 15, 2028-August 14, 2029
OPTION 5	5001	$0	$0	$0	March 15, 2029-September 30, 2029
	TOTAL	$0	$0	$0

Rates

RATES

Labor

	Category	Base	Option 1	Option 2	Option 3	Option 4	Option 5
	Corp Monitor	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	Project Director	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	Senior Level Task Lead	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	TA Specialist III	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	TA Specialist II	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	Senior Dissemination Specialist	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	Editor	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	Administrative Assistant/Project Support	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	Dissemination Associate	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
	IT/Web Specialist	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
Indirects
	Fringe	0%
	Labor Overhead	0%
	Material Overhead	0%
	ODC Overhead	0%
	G&A	0%

Fee
	CPFF	0%

BASE

Period of Performance:	August 15, 2024 - March 31, 2025
BASE (CLIN 0001) Tasks 1-10
LABOR	Pool	Unit of Measure	Hourly Rate	Amount
Corp Monitor	250	Hours	$0.00	$0
Project Director	1,320	Hours	$0.00	$0
Senior Level Task Lead	700	Hours	$0.00	$0
Senior Level Task Lead	1,320	Hours	$0.00	$0
TA Specialist III	1,320	Hours	$0.00	$0
TA Specialist III	1,320	Hours	$0.00	$0
TA Specialist III	1,320	Hours	$0.00	$0
TA Specialist III	1,320	Hours	$0.00	$0
TA Specialist III	800	Hours	$0.00	$0
TA Specialist III	800	Hours	$0.00	$0
TA Specialist III	800	Hours	$0.00	$0
TA Specialist II	800	Hours	$0.00	$0
Senior Dissemination Specialist	800	Hours	$0.00	$0
Editor	455	Hours	$0.00	$0
Administrative Assistant/Project Support	1,320	Hours	$0.00	$0
Dissemination Associate	800	Hours	$0.00	$0
IT/Web Specialist	500	Hours	$0.00	$0
Subtotal Direct Labor				$0
Fringe	$0	DL Cost	0%	$0
Labor Overhead	$0	DL Cost	0%	$0
Total Labor Cost				$0

MATERIALS
Materials	1	Each	$0.00	$0

Subtotal Materials	0			$0
Material Overhead	$0	Mat Cost	0%	$0
Total Materials Cost				$0

OTHER DIRECT COSTS
Subcontracts	1	each	$0.00	$0
Travel	1	each	$0.00	$0
Subtotal ODC				$0
ODC Overhead	$0	ODC Cost	0%	$0
Total ODC Cost				$0

Subtotal				$0
G&A	$0	Subtotal	0%	$0
Total Costs				$0
Fixed Fee	$0	Total Cost	0%	$0
Estimated Cost Plus Fixed Fee				$0

Period of Performance:	August 15, 2024 - September 30, 2025
BASE CLIN 0002 Tasks 11-12
LABOR	Pool	Unit of Measure	Hourly Rate	Amount
Senior Level Task Lead	580	Hours	$0.00	$0
TA Specialist III	480	Hours	$0.00	$0
TA Specialist II	480	Hours	$0.00	$0
TA Specialist III	480	Hours	$0.00	$0
Senior Dissemination Specialist	480	Hours	$0.00	$0
Dissemination Associate	480	Hours	$0.00	$0
				$0
				$0
				$0
				$0
				$0
				$0
				$0
				$0
				$0
				$0
Subtotal Direct Labor				$0
Fringe	$0	DL Cost	0%	$0
Labor Overhead	$0	DL Cost	0%	$0
Total Labor Cost				$0

MATERIALS
				$0
				$0
				$0
				$0
				$0
				$0
Subtotal Materials	$0			$0
Material Overhead	$0	Mat Cost	0%	$0
Total Materials Cost				$0

OTHER DIRECT COSTS
Subcontracts	1	each	$0	$0
Consultants - i.e. Experts/Speakers/Presenters	1	each	$0	$0
Travel	1	each	$0	$0
Promotional Materials and Supplies	1	Each	$0	$0
Meeting Space	1	Each	$0	$0
Audio Visual	1	Each	$0	$0
Printing	1	Each	$0	$0
Training Materials	1	Each	$0	$0
Website	1	Each	$0	$0
Subtotal ODC				$0
ODC Overhead	$0	ODC Cost	0%	$0
Total ODC Cost

Subtotal
G&A	$0	Subtotal	0%	$0
Total Costs
Fixed Fee	$0	Total Cost	0%	$0
Estimated Cost Plus Fixed Fee

OP1

Period of Performance:	April 1, 2025 - March 31, 2026
Optional Period 1 (CLIN 1001) Tasks 1-10
LABOR	Pool	Unit of Measure	Hourly Rate	Amount
Corp Monitor	300	Hours	$0.00	$0
Project Director	1920	Hours	$0.00	$0
Senior Level Task Lead	1020	Hours	$0.00	$0
Senior Level Task Lead	1920	Hours	$0.00	$0
TA Specialist III	1920	Hours	$0.00	$0
TA Specialist III	1920	Hours	$0.00	$0
TA Specialist III	1920	Hours	$0.00	$0
TA Specialist III	1920	Hours	$0.00	$0
TA Specialist III	1920	Hours	$0.00	$0
TA Specialist III	1312	Hours	$0.00	$0
TA Specialist III	1312	Hours	$0.00	$0
TA Specialist II	1312	Hours	$0.00	$0
Senior Dissemination Specialist	1312	Hours	$0.00	$0
Editor	600	Hours	$0.00	$0
Administrative Assistant/Project Support	1912	Hours	$0.00	$0
Dissemination Associate	1312	Hours	$0.00	$0
IT/Web Specialist	600	Hours	$0.00	$0
Subtotal Direct Labor				$0
Fringe	$0	DL Cost	0%	$0
Labor Overhead	$0	DL Cost	0%	$0
Total Labor Cost				$0

MATERIALS
Materials	1	Each	$0

Subtotal Materials			$0
Material Overhead	Mat Cost	0%	$0
Total Materials Cost			$0

OTHER DIRECT COSTS				$0
Subcontracts	1	each		$0
Travel	1	each		$0
Subtotal ODC				$0
ODC Overhead	$0	ODC Cost	0%	$0
Total ODC Cost				$0

Subtotal
G&A	$0	Subtotal	0%
Total Costs
Fixed Fee	$0	Total Cost	0%
Estimated Cost Plus Fixed Fee

Period of Performance:	May 15, 2025-November 14, 2026
Optional Period 1 (CLIN 1002) Tasks 11-12
LABOR	Pool	Unit of Measure	Hourly Rate	Amount
Senior Level Task Lead	900	Hours	$0.00	$0
TA Specialist III	608	Hours	$0.00	$0
TA Specialist II	608	Hours	$0.00	$0
TA Specialist III	608	Hours	$0.00	$0
Senior Dissemination Specialist	608	Hours	$0.00	$0
Dissemination Associate	608	Hours	$0.00	$0

Subtotal Direct Labor				$0
Fringe	$0	DL Cost	0%	$0
Labor Overhead	$0	DL Cost	0%	$0
Total Labor Cost				$0

MATERIALS
	$0
	$0
	$0
	$0

Subtotal Materials	$0			$0
Material Overhead	$0	Mat Cost	0%	$0
Total Materials Cost				$0

OTHER DIRECT COSTS
Subcontracts	1	each	$0	$0
Consultants - i.e. Experts/Speakers/Presenters	1	each	$0	$0
Travel	1	each	$0	$0
Promotional Materials and Supplies	1	Each	$0	$0
Meeting Space	1	Each	$0	$0
Audio Visual	1	Each	$0	$0
Printing	1	Each	$0	$0
Training Materials	1	Each	$0	$0
Website	1	Each	$0	$0
Subtotal ODC				$0
ODC Overhead	$0	ODC Cost	0%	$0
Total ODC Cost				$0

Subtotal				$0
G&A	$0	Subtotal	0%	$0
Total Costs				$0
Fixed Fee	$0	Total Cost	0%	$0
Estimated Cost Plus Fixed Fee				$0

OP2

Period of Performance:	April 1, 2026 - March 31, 2027
Optional Period 2 (CLIN 2001) Tasks 1-10
LABOR	Pool	Unit of Measure	Hourly Rate	Amount
Corp Monitor	300	Hours	$0.00	$0
Project Director	1920	Hours	$0.00	$0
Senior Level Task Lead	1020	Hours	$0.00	$0
Senior Level Task Lead	1920	Hours	$0.00	$0
TA Specialist III	1920	Hours	$0.00	$0
TA Specialist III	1920	Hours	$0.00	$0
TA Specialist III	1312	Hours	$0.00	$0
TA Specialist III	1920	Hours	$0.00	$0
TA Specialist III	1920	Hours	$0.00	$0
TA Specialist III	1312	Hours	$0.00	$0
TA Specialist III	1312	Hours	$0.00	$0
TA Specialist III	1312	Hours	$0.00	$0
TA Specialist II	1312	Hours	$0.00	$0
Senior Dissemination Specialist	1312	Hours	$0.00	$0
Editor	600	Hours	$0.00	$0
Administrative Assistant/Project Support	1912	Hours	$0.00	$0
Dissemination Associate	1312	Hours	$0.00	$0
IT/Web Specialist	600	Hours	$0.00	$0
Subtotal Direct Labor				$0
Fringe	$0	DL Cost	0%	$0
Labor Overhead	$0	DL Cost	0%	$0
Total Labor Cost				$0

MATERIALS
Materials	1	Each	$0.00	$0

Subtotal Materials	0			$0
Material Overhead	$0	Mat Cost	0%	$0
Total Materials Cost				$0

OTHER DIRECT COSTS
Subcontracts	1	each	$0.00	$0
Travel	1	each	$0.00	$0
Subtotal ODC				$0
ODC Overhead	$0	ODC Cost	0%	$0
Total ODC Cost				$0

Subtotal				$0
G&A	$0	Subtotal	0%	$0
Total Costs				$0
Fixed Fee	$0	Total Cost	0%	$0
Estimated Cost Plus Fixed Fee				$0

Period of Performance:	May 15, 2026-November 14, 2027
Optional Period 2 (CLIN 2002) Tasks 11-12
LABOR	Pool	Unit of Measure	Hourly Rate	Amount
Senior Level Task Lead	900	Hours		$0
TA Specialist III	608	Hours		$0
TA Specialist III	608	Hours		$0
TA Specialist II	608	Hours		$0
Senior Dissemination Specialist	608	Hours		$0
Dissemination Associate	608	Hours		$0

Subtotal Direct Labor				$0
Fringe	$0	DL Cost	0%	$0
Labor Overhead	$0	DL Cost	0%	$0
Total Labor Cost				$0

MATERIALS
	$0
	$0

Subtotal Materials	$0			$0
Material Overhead	$0	Mat Cost	0%	$0
Total Materials Cost				$0

OTHER DIRECT COSTS
Subcontracts	1	each	$0	$0
Consultants - i.e. Experts/Speakers/Presenters	1	each	$0	$0
Travel	1	each	$0	$0
Promotional Materials and Supplies	1	Each	$0	$0
Meeting Space	1	Each	$0	$0
Audio Visual	1	Each	$0	$0
Printing	1	Each	$0	$0
Training Materials	1	Each	$0	$0
Website	1	Each	$0	$0
Subtotal ODC				$0
ODC Overhead	$0	ODC Cost	0%	$0
Total ODC Cost				$0

Subtotal				$0
G&A	$0	Subtotal	0%	$0
Total Costs				$0
Fixed Fee	$0	Total Cost	0%	$0
Estimated Cost Plus Fixed Fee				$0

OP3

Period of Performance:	April 1, 2027-March 31, 2028
Optional Period 3 (CLIN 3001) Tasks 1-10
LABOR	Pool	Unit of Measure	Hourly Rate	Amount
Corp Monitor	300	Hours	$0.00	$0
Project Director	1920	Hours	$0.00	$0
Senior Level Task Lead	1020	Hours	$0.00	$0
Senior Level Task Lead	1920	Hours	$0.00	$0
TA Specialist III	1920	Hours	$0.00	$0
TA Specialist III	1920	Hours	$0.00	$0
TA Specialist III	1920	Hours	$0.00	$0
TA Specialist III	1920	Hours	$0.00	$0
TA Specialist III	1920	Hours	$0.00	$0
TA Specialist III	1920	Hours	$0.00	$0
TA Specialist III	1312	Hours	$0.00	$0
TA Specialist II	1312	Hours	$0.00	$0
TA Specialist III	1312	Hours	$0.00	$0
Senior Dissemination Specialist	1312	Hours	$0.00	$0
Editor	600	Hours	$0.00	$0
Administrative Assistant/Project Support	1912	Hours	$0.00	$0
Dissemination Associate	1312	Hours	$0.00	$0
IT/Web Specialist	600	Hours	$0.00	$0
Subtotal Direct Labor				$0
Fringe	$0	DL Cost	0%	$0
Labor Overhead	$0	DL Cost	0%	$0
Total Labor Cost				$0

MATERIALS
Materials	1	Each	$0.00	$0

Subtotal Materials	0			$0
Material Overhead	$0	Mat Cost	0%	$0
Total Materials Cost				$0

OTHER DIRECT COSTS
Subcontracts	1	each	$0.00	$0
Travel	1	each	$0.00	$0
Subtotal ODC				$0
ODC Overhead	$0	ODC Cost	0%	$0
Total ODC Cost				$0

Subtotal				$0
G&A	$0	Subtotal	0%	$0
Total Costs				$0
Fixed Fee	$0	Total Cost	5%	$0
Estimated Cost Plus Fixed Fee				$0

Period of Performance:	May 15, 2027-November 14, 2028
Optional Period 3 (CLIN 3002) Tasks 11-12
LABOR	Pool	Unit of Measure	Hourly Rate	Amount
Senior Level Task Lead	960	Hours	$0.00	$0
TA Specialist III	960	Hours	$0.00	$0
TA Specialist III	960	Hours	$0.00	$0
TA Specialist II	960	Hours	$0.00	$0
Senior Dissemination Specialist	960	Hours	$0.00	$0
Dissemination Associate	960	Hours	$0.00	$0

Subtotal Direct Labor				$0
Fringe	$0	DL Cost	0%	$0
Labor Overhead	$0	DL Cost	0%	$0
Total Labor Cost				$0

MATERIALS
				$0
				$0
				$0
				$0
				$0
				$0
Subtotal Materials	$0			$0
Material Overhead	$0	Mat Cost	0%	$0
Total Materials Cost				$0

OTHER DIRECT COSTS
Subcontracts	1	each	$0	$0
Consultants - i.e. Experts/Speakers/Presenters	1	each	$0	$0
Travel	1	each	$0	$0
Promotional Materials and Supplies	1	Each	$0	$0
Meeting Space	1	Each	$0	$0
Audio Visual	1	Each	$0	$0
Printing	1	Each	$0	$0
Training Materials	1	Each	$0	$0
Website	1	Each	$0	$0
Subtotal ODC				$0
ODC Overhead	$0	ODC Cost	0%	$0
Total ODC Cost				$0

Subtotal
G&A	$0	Subtotal	0%	$0
Total Costs				$0
Fixed Fee	$0	Total Cost	5%	$0
Estimated Cost Plus Fixed Fee				$0

OP4

Period of Performance:	April 1, 2028-March 31, 2029
Optional Period 4 (CLIN 4001) Tasks 1-10
LABOR	Pool	Unit of Measure	Hourly Rate	Amount
Corp Monitor	300	Hours	$0.00	$0
Project Director	1920	Hours	$0.00	$0
Senior Level Task Lead	1020	Hours	$0.00	$0
Senior Level Task Lead	1920	Hours	$0.00	$0
TA Specialist III	1920	Hours	$0.00	$0
TA Specialist III	1920	Hours	$0.00	$0
TA Specialist III	1920	Hours	$0.00	$0
TA Specialist III	1920	Hours	$0.00	$0
TA Specialist III	1920	Hours	$0.00	$0
TA Specialist III	1920	Hours	$0.00	$0
TA Specialist III	1920	Hours	$0.00	$0
TA Specialist III	1312	Hours	$0.00	$0
TA Specialist II	1312	Hours	$0.00	$0
TA Specialist III	1312	Hours	$0.00	$0
Senior Dissemination Specialist	1312	Hours	$0.00	$0
Editor	600	Hours	$0.00	$0
Administrative Assistant/Project Support	1912	Hours	$0.00	$0
Dissemination Associate	1312	Hours	$0.00	$0
IT/Web Specialist	600	Hours	$0.00	$0
Subtotal Direct Labor				$0
Fringe	$0	DL Cost	0%	$0
Labor Overhead	$0	DL Cost	0%	$0
Total Labor Cost				$0

MATERIALS
Materials	1	Each	$0.00	$0

Subtotal Materials	$0			$0
Material Overhead	$0	Mat Cost	0%	$0
Total Materials Cost				$0

OTHER DIRECT COSTS
Subcontracts	1	each	$0.00	$0
Travel	1	each	$0.00	$0
Subtotal ODC				$0
ODC Overhead	$0	ODC Cost	0%	$0
Total ODC Cost				$0

Subtotal				$0
G&A	$0	Subtotal	0%	$0
Total Costs				$0
Fixed Fee	$0	Total Cost	0%	$0
Estimated Cost Plus Fixed Fee				$0

Period of Performance:	May 15, 2028-August 14, 2029
Optional Period 4 (CLIN 4002) Tasks 11-12
LABOR	Pool	Unit of Measure	Hourly Rate	Amount
Senior Level Task Lead	900	Hours	$0.00	$0
TA Specialist III	608	Hours	$0.00	$0
TA Specialist III	608	Hours	$0.00	$0
TA Specialist II	608	Hours	$0.00	$0
Senior Dissemination Specialist	608	Hours	$0.00	$0
Dissemination Associate	608	Hours	$0.00	$0

Subtotal Direct Labor				$0
Fringe	$0	DL Cost	0%	$0
Labor Overhead	$0	DL Cost	0%	$0
Total Labor Cost				$0

MATERIALS
	$0

Subtotal Materials	0			$0
Material Overhead	$0	Mat Cost	0%	$0
Total Materials Cost				$0

OTHER DIRECT COSTS
Subcontracts	1	each	$0	$0
Consultants - i.e. Experts/Speakers/Presenters	1	each	$0	$0
Travel	1	each	$0	$0
Promotional Materials and Supplies	1	Each	$0	$0
Meeting Space	1	Each	$0	$0
Audio Visual	1	Each	$0.00	$0
Printing	1	Each	$0	$0
Training Materials	1	Each	$0	$0
Website	1	Each	$0	$0
Subtotal ODC				$0
ODC Overhead	$0	ODC Cost	0%	$0
Total ODC Cost				$0

Subtotal				$0
G&A	$0	Subtotal	0%	$0
Total Costs				$0
Fixed Fee	$0	Total Cost	0%	$0
Estimated Cost Plus Fixed Fee				$0

OP5 6 Month Option

Period of Performance:	March 15, 2029-September 30, 2029
Option Period 5 CLIN 5001
LABOR	Pool	Unit of Measure	Hourly Rate	Amount
Corp Monitor	150	Hours	$0.00	$0
Project Director	1120	Hours	$0.00	$0
Senior Level Task Lead	560	Hours	$0.00	$0
Senior Level Task Lead	1,120	Hours	$0.00	$0
TA Specialist III	1,120	Hours	$0.00	$0
TA Specialist III	1,120	Hours	$0.00	$0
TA Specialist III	1,120	Hours	$0.00	$0
TA Specialist III	1,120	Hours	$0.00	$0
TA Specialist III	1,120	Hours	$0.00	$0
TA Specialist III	560	Hours	$0.00	$0
TA Specialist III	560	Hours	$0.00	$0
TA Specialist III	560	Hours	$0.00	$0
Senior Dissemination Specialist	560	Hours	$0.00	$0
Editor	400	Hours	$0.00	$0
Administrative Assistant/Project Support	560	Hours	$0.00	$0
Dissemination Associate	560	Hours	$0.00	$0
IT/Web Specialist	415	Hours	$0.00	$0
Subtotal Direct Labor				$0
Fringe	$0	DL Cost	0%	$0
Labor Overhead	$0	DL Cost	0%	$0
Total Labor Cost				$0

MATERIALS
Materials	1	Each	$0.00	$0

Subtotal Materials	0			$0
Material Overhead	$0	Mat Cost	0%	$0
Total Materials Cost				$0

OTHER DIRECT COSTS
Subcontracts	1	each	$0.00	$0
Travel	1	each	$0.00	$0
Subtotal ODC				$0
ODC Overhead	$0	ODC Cost	0%	$0
Total ODC Cost				$0

Subtotal				$0
G&A	$0	Subtotal	0%	$0
Total Costs				$0
Fixed Fee	$0	Total Cost	0%	$0
Estimated Cost Plus Fixed Fee				$0

File details come from the government source that posted it. Updated Jul 10, 2024.