ATTACHMENT_J.2_-_Price_Model_9-12-2019.xlsx

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ADVANCING A REGIONAL APPROACH FOR NNED Federal contract opportunity
Solicitation number
75P00119R00421
Issued by
Department of Health and Human Services Program Support Center

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PRICE MODEL

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FINAL_RFP_(SMALL_BUS_SET-ASIDE)__9-12-2019.docx DOCX document
RFP_FORM_75P00119R00421_9-12-2019.pdf PDF
ATTACHMENT_J.1-_SOW_9-12-2019.docx DOCX document

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Price

12-month Period (Tasks 1-7)
TASKLabor Categories-TASKSHrsUnit PriceTotal Price
1CONVENE A KICK-OFF CALL$0.00
2DEVELOP WORK PLAN FOR THIS PROJECT$0.00
2A$0.00
2B$0.00
2C$0.00
3DEVELOP AND IMPLEMENT- COMM STRATEGY$0.00
3A$0.00
3B$0.00
3C$0.00
3D$0.00
3E$0.00
3F$0.00
3G$0.00
3H$0.00
3I$0.00
4MANAGE THE OPERATIONS OF THE NNED$0.00
4A$0.00
4B$0.00
4C$0.00
4D$0.00
5DEVELOP VIRTUAL ROUNDTABLES/WEBINARS$0.00
5A$0.00
5B$0.00
5C$0.00
5D$0.00
5E$0.00
5F$0.00
5G$0.00
5H$0.00
6ESTABLISH THE NNED STERRING COMMITTEE$0.00
6A$0.00
6B$0.00
6C$0.00
6D$0.00
6E$0.00
6F$0.00
7CONDUCT VIRTUAL REGIONAL MEETINGS$0.00
7A$0.00
7B$0.00
7C$0.00
7D$0.00
x001Labor - FFP$0.00
x002ODC (Materials/Travel)$1,000.00
Total Price (FFP)$1,000.00
TOTAL AMOUNT OF CONTRACT$1,000.00
FOR ESTIMATING PURPOSES:
Personnel Costs$83,999
Project Director$35,000
Staff (2 total)$48,999
Otther Direct Costs$66,000
Tech platforms, maintenance, monitoring, ehnancem.$54,000
Technology and logistical costs for webinars, etc.$12,000
TOTAL COSTS$149,999

&F&D&T

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