Exhibit_E.5__Past_Performance_Information_Spreadsheet.xlsx

XLSX spreadsheet 26 KB Posted

Attached to
Provider Enrollment and Oversight Federal contract opportunity
Solicitation number
75FCMC18R0014
Issued by
Department of Health and Human Services Centers for Medicare and Medicaid Services

About this file

Exhibit E.5

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Other files for this federal contract opportunity

Other files attached to Provider Enrollment and Oversight, newest first.
File Type Posted
75FCMC18R0014_-_Amendment_0008_.pdf PDF
75FCMC18R0014_Amendment_0008.pdf PDF
75FCMC18R0014_Amendment_0006.pdf PDF
Amendment_6_-_Exhibit_E.1.B_SVS_Task_Order_Questions_and_Responses_3rd_Rd.pdf PDF
Amendment_5_-_Exhibit_E.1.A_PEO_IDIQ_Questions_and_Answers_-_2nd_Round.pdf PDF
Amendment_5_-_Exhibit_E.1.B_SVS_Task_Order_Questions_and_Answers_-_2nd_Round.pdf PDF
75FCMC18R0014_Amendment_0005.pdf PDF
Amendment_5_-_Attachment_J.5.A.1__Eastern_Region_Site_Verification_Services_TO_SOW_Attachment_1_QASP.docx DOCX document
Amendment_5_-_Attachment_J.5__Eastern_Region_Site_Verification_Services_TO_RFP.doc DOC document
Amendment_5_-_Attachment_J.6.A.1_Western_Region_Site_Verification_Services_TO_SOW_Attachment_1_QASP.docx DOCX document
Amendment_4_-_Attachment_J.5__Eastern_Region_Site_Verification_Services_TO_RFP.doc DOC document
Amendment_4_-_Attachment_J.6__Western_Region_Site_Verification_Services_TO_RFP.doc DOC document
Amendment_4_-_Attachment_J.5.C__Eastern_Region_SVS_Business_Proposal_Template.xlsx XLSX spreadsheet
Amendment_4_-_Attachment_J.5.A_Eastern_Region_Site_Verification_Services_TO_SOW.pdf PDF
Amendment_4_-_Attachment_J.6.A_Western_Region_Site_Verification_Services_TO_SOW.pdf PDF
Amendment_0003_-_75FCMC18R0014.pdf PDF
Amendment_2_-_Exhibit_E.5__Past_Performance_Information_Spreadsheet.xlsx XLSX spreadsheet
Amendment_2_-_Attachment_J.6.A.1_Western_Region_Site_Verification_Services_TO_SOW_Attachment_1_QASP.docx DOCX document
Amendment_2_-_Exhibit_E.1.B_SVS_Task_Order_Questions_Submission.pdf PDF
Amendment_2_-_Attachment_J.5.C__Eastern_Region_Site_Verification_Services_Business_Proposal_Template.xlsx XLSX spreadsheet
Amendment_2_-_Attachment_J.6.A_Western_Region_Site_Verification_Services_TO_SOW.pdf PDF
Amendment_2_-_Attachment_J.1_PEO_IDIQ_SOW.pdf PDF
Amendment_2_-_Exhibit_E.3__Subcontractor_Proposal_Information_Checklist.doc DOC document
Amendment_2_-_Attachment_J.6__Western_Region_Site_Verification_Services_TO_RFP.doc DOC document
Amendment_2_-_75FCMC18R0014_PEO_Solicitation.pdf PDF
Amendment_0002_75FCMC18R0014.pdf PDF
Amendment_2_-_Exhibit_E.7__Sample_Task_Order_SOW.docx DOCX document
Amendment_2_-_Exhibit_E.1.A_PEO_IDIQ_Questions_Submission.pdf PDF
Amendment_2_-_Attachment_J.5.A.1__Eastern_Region_Site_Verification_Services_TO_SOW_Attachment_1_QASP.docx DOCX document
Amendment_2_-_Attachment_J.2.A__Contractor_Business_Ethics,_Conflict_of_Interest_and_Compliance_Program_Req.docx DOCX document
Amendment_0001_-_E.1.A_PEO_IDIQ_Questions_with_Responses.docx DOCX document
75FCMC18R0014_Amendment_0001_.pdf PDF
Exhibit_E.9__Responsibility_Questionnaire.docx DOCX document
Exhibit_E.1.B__PEO_SVS_Task_Order_Questions_Submission.docx DOCX document
Attachment_J.1__PEO_IDIQ_SOW.pdf PDF
Exhibit_E.3__Subcontractor_Proposal_Information_Checklist.doc DOC document
Attachment_J.6.A__Western_Region_Site_Verification_Services_TO_SOW.pdf PDF
Attachment_J.5.A__Eastern_Region_Site_Verification_Services_TO_SOW.pdf PDF
Attachment_J.5.B__Eastern_Region_Site_Verification_Services_TO_Subcontract_Reporting.xlsx XLSX spreadsheet
Attachment_J.6.C__Western_Region_Site_Verification_Services_Business_Proposal_Template.xlsx XLSX spreadsheet
Attachment_J.2.B__Contractor_Personal_Conflict_of_Interest_Financial_Disclosure_Template.docx DOCX document
Attachment_J.3__HHS_Subcontract_Plan_Template.docx DOCX document
Exhibit_E.10__Consent_to_Subcontract.doc DOC document
Attachment_J.2.A__Contractor_Business_Ethics,_Conflict_of_Interest_and_Compliance_Program_Req.docx DOCX document
Attachment_J.5__Eastern_Region_Site_Verification_Services_TO_RFP.doc DOC document
Exhibit_E.4__Choice_of_PEO_Requirements.xlsx XLSX spreadsheet
Exhibit_E.2__Prime_Proposal_Information_Checklist.doc DOC document
Attachment_J.4__PEO_IDIQ_Ordering_Guide.pdf PDF
Exhibit_E.1.A__PEO_IDIQ_Questions_Submission.docx DOCX document
Attachment_J.5.C__Eastern_Region_Site_Verification_Services_Business_Proposal_Template.xlsx XLSX spreadsheet
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Offeror Info

Exhibit E. 5
Prime Offeror Name:Requirements Prime Offeror Proposing on (Place a "X" under each requirement)Fingerprinting ServicesProvider Enrollment Data Analysis ServicesProvider Enrollment Systems Testing ServicesProvider Enrollment Requirements ServicesAdverse Legal Action ServicesProvider Enrollment State Oversight ServicesProvider Enrollment Accreditation ServicesEnrollment Waiver for Moratoria ServicesNational Provider Enrollment Services (PART's A, B, C, DMEPOS and/or Medicaid) - EasternNational Provider Enrollment Services (PART's A, B, C, DMEPOS and/or Medicaid) - WesternProvider Enrollment Education and Outreach ServicesCompetitive Bidding Implementation Contractor (CBIC) – License Verification ServicesSite Verification Services - EasternSite Verification Services - Western
Significant Subcontractor's Name(s): Significant Subcontractor – A subcontractor performing major or critical aspects of the requirements relevant to the prospective contract.Small/Large? If Small also provide socioeconomic type if applicable, i.e. WoSB, HubZoneFingerprinting ServicesProvider Enrollment Data Analysis ServicesProvider Enrollment Systems Testing ServicesProvider Enrollment Requirements ServicesAdverse Legal Action ServicesProvider Enrollment State Oversight ServicesProvider Enrollment Accreditation ServicesEnrollment Waiver for Moratoria ServicesNational Provider Enrollment Services (PART's A, B, C, DMEPOS and/or Medicaid) - EasternNational Provider Enrollment Services (PART's A, B, C, DMEPOS and/or Medicaid) - WesternProvider Enrollment Education and Outreach ServicesCompetitive Bidding Implementation Contractor (CBIC) – License Verification ServicesSite Verification Services - EasternSite Verification Services - Western
Ex. ABC CompanyEx. Small, SDVoSBPlace a "X" under each respective requirement; ex. XPercent of work being done by this significant subcontractor*, ex. 25%

*Work defined as subcontractor labor hours relative to prime labor hours

Prime Past Performance Info

Customer (Agency)Federal, State, Local Government or CommercialContract NumberProgram TitlePrime or SubcontractorDUNSType of ContractContract VehiclePOC Program Side Name, Phone and Email AddressPOC Administration Office Name, Phone, Email AddressTotal Contract ValuePeriod of PerformanceDescription of Services/SuppliesType of Past Performance Documentation Submitted in SupportAdditional InformationLARGE BUSINESS ONLY Subcontracting Plan Submitted?Which Requirement(s) is this Relevant to? (of which the Offeror is proposing)Fingerprinting ServicesProvider Enrollment Data Analysis ServicesProvider Enrollment Systems Testing ServicesProvider Enrollment Requirements ServicesAdverse Legal Action ServicesProvider Enrollment State Oversight ServicesProvider Enrollment Accreditation ServicesEnrollment Waiver for Moratoria ServicesNational Provider Enrollment Services (PART's A, B, C, DMEPOS and/or Medicaid) - EasternNational Provider Enrollment Services (PART's A, B, C, DMEPOS and/or Medicaid) - WesternProvider Enrollment Education and Outreach ServicesCompetitive Bidding Implementation Contractor (CBIC) – License Verification ServicesSite Verification Services - EasternSite Verification Services - Western
Enter Customer or Agency NameDesignate who contract was withContract number or identifierEnter the Program TitlePerformed as the Prime Contractor or Subcontractor?What DUNS this effort was performed underEnter Type of Contract, i.e. CPFF, FFPIDIQ, Task/Delivery Order, Stand-Alone, etc.Point of Contact (Contracting Officer's Representative or other for Commercial Contract) and contact informationPoint of Contact (Contracting Officer, Contract Specialist or other for Commercial Contract)Approximate total contract valueContract period of performance, by base and option year(s)Description of contracted services/suppliesEnter the type of performance evaluation documentation submitted in support of this contract, i.e. PPIRS/CPARS, PPQIf performance was documented as less than satisfactory, the Offeror shall provide a summary of the identified issues, steps taken to resolve the problem and processes in place to improve future performance.IF A LARGE BUSINESS -Identify whether a subcontracting plan was required in compliance with FAR 52.219-8 and FAR 52.219-9. If one was required, please confirm that the eSRS report(s) for the contract is provided under Factor 5.For each relevant requirement to the right -explain under the relevant requirement how the disclosed contract’s past performance information is relevant to the subject requirement

Sig Sub 1 Past Performance Info

Significant Subcontractor:Enter Name
Customer (Agency)Federal, State, Local Government or CommercialContract NumberProgram TitlePrime or SubcontractorDUNSType of ContractContract VehiclePOC Program Side Name, Phone and Email AddressPOC Administration Office Name, Phone, Email AddressTotal Contract ValuePeriod of PerformanceDescription of Services/SuppliesType of Past Performance Documentation Submitted in SupportAdditional InformationWhich Requirement(s) is this Relevant to? (of which the Offeror is proposing)Fingerprinting ServicesProvider Enrollment Data Analysis ServicesProvider Enrollment Systems Testing ServicesProvider Enrollment Requirements ServicesAdverse Legal Action ServicesProvider Enrollment State Oversight ServicesProvider Enrollment Accreditation ServicesEnrollment Waiver for Moratoria ServicesNational Provider Enrollment Services (PART's A, B, C, DMEPOS and/or Medicaid) - EasternNational Provider Enrollment Services (PART's A, B, C, DMEPOS and/or Medicaid) - WesternProvider Enrollment Education and Outreach ServicesCompetitive Bidding Implementation Contractor (CBIC) – License Verification ServicesSite Verification Services - EasternSite Verification Services - Western
Enter Customer or Agency NameDesignate who contract was withContract number or identifierEnter the Program TitlePerformed as the Prime Contractor or Subcontractor?What DUNS this effort was performed underEnter Type of Contract, i.e. CPFF, FFPIDIQ, Task/Delivery Order, Stand-Alone, etc.Point of Contact (Contracting Officer's Representative or other for Commercial Contract) and contact informationPoint of Contact (Contracting Officer, Contract Specialist or other for Commercial Contract)Approximate total contract valueContract period of performance, by base and option year(s)Description of contracted services/suppliesEnter the type of performance evaluation documentation submitted in support of this contract, i.e. PPIRS/CPARS, PPQIf performance was documented as less than satisfactory, the Offeror shall provide a summary of the identified issues, steps taken to resolve the problem and processes in place to improve future performance.For each relevant requirement to the right -explain under the relevant requirement how the disclosed contract’s past performance information is relevant to the subject requirement

Sig Sub 2 Past Performance Info

Significant Subcontractor:Enter Name
Customer (Agency)Federal, State, Local Government or CommercialContract NumberProgram TitlePrime or SubcontractorDUNSType of ContractContract VehiclePOC Program Side Name, Phone and Email AddressPOC Administration Office Name, Phone, Email AddressTotal Contract ValuePeriod of PerformanceDescription of Services/SuppliesType of Past Performance Documentation Submitted in SupportAdditional InformationWhich Requirement(s) is this Relevant to? (of which the Offeror is proposing)Fingerprinting ServicesProvider Enrollment Data Analysis ServicesProvider Enrollment Systems Testing ServicesProvider Enrollment Requirements ServicesAdverse Legal Action ServicesProvider Enrollment State Oversight ServicesProvider Enrollment Accreditation ServicesEnrollment Waiver for Moratoria ServicesNational Provider Enrollment Services (PART's A, B, C, DMEPOS and/or Medicaid) - EasternNational Provider Enrollment Services (PART's A, B, C, DMEPOS and/or Medicaid) - WesternProvider Enrollment Education and Outreach ServicesCompetitive Bidding Implementation Contractor (CBIC) – License Verification ServicesSite Verification Services - EasternSite Verification Services - Western
Enter Customer or Agency NameDesignate who contract was withContract number or identifierEnter the Program TitlePerformed as the Prime Contractor or Subcontractor?What DUNS this effort was performed underEnter Type of Contract, i.e. CPFF, FFPIDIQ, Task/Delivery Order, Stand-Alone, etc.Point of Contact (Contracting Officer's Representative or other for Commercial Contract) and contact informationPoint of Contact (Contracting Officer, Contract Specialist or other for Commercial Contract)Approximate total contract valueContract period of performance, by base and option year(s)Description of contracted services/suppliesEnter the type of performance evaluation documentation submitted in support of this contract, i.e. PPIRS/CPARS, PPQIf performance was documented as less than satisfactory, the Offeror shall provide a summary of the identified issues, steps taken to resolve the problem and processes in place to improve future performance.For each relevant requirement to the right -explain under the relevant requirement how the disclosed contract’s past performance information is relevant to the subject requirement

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