S14_Attachment_B_Pricing_Sheet.xlsx

XLSX spreadsheet 40 KB Posted

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Post Closing Portfolio Management (PCPM) and Surplus Cash Analysis (SCA)
Solicitation number
86543G19R00003
Issued by

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Attachment B Pricing Sheet

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Q&A_5-29-2019.pdf PDF
S23_Sol_Amen_86543G19R00003.pdf PDF
S14_Attachment_C_Perf_Infor.docx DOCX document
S14_Attachment_D_PAST_PERFORMANCE_SURVEY.docx DOCX document
Solicitation_86543G19R00003.pdf PDF
S14_Attachment_A_PWS.pdf PDF
S14_Attachment_E_Non-Dis.docx DOCX document

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Summary of Total Cost

DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
Post Closing Porfolio Managerment Support
Fixed Unit Price/Labor Hour
Solicitation 86543G19R00003
Total Cost
Base Period
Option Period 1
Option Period 2
Option Period 3
Option Period 4
Total$ - 0

Base Period

DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
Post Closing Portfolio Management SupportSolicitation86543G19R00003
Attachment B Pricing Sheet
Period of Performance -Base Period
CLIN'sDescriptionTaskUnitUnit of issuesUnit PriceTotal Price
0001Surplus Cash Analysis - New Properties5.120EA
0002Surplus Cash Analysis - Existing Properties5.1.21240EA
PCPM Help Desk5.3.1-2inclincl
Meeting and Reporting5.3.1-2inclincl
0003Maintenance and Updates5.412MO
0004Surplus Cash Analysis Rre-Reviews5.3.4100EA
Labor Hour Line Items
0005Special Assignments5.3.31000Hrs
0006Updates and Designs and Improvements to PCPM Database5.4.2500Hrs
Database Maintenance and Data Input5.4.3inclincl
Records Access5.4.4inclincl
0007Travel Not to Exceed$5,000.00
0008Transition-In1LOT
Totals$
LABOR HOURSCLIN 0005 Special Assignment
CLIN 0006 Update and Improvements to the PCPM Database
BASE Period
CLIN #Labor CategoryFully Burdened Hourly Rate% DiscountDiscounted Hourly RateAnnual Estimated HoursYearly Total
0005Senior Accountant (CPA)
0005Senior Analyst
0005Junior Analyst
0006Database Administrator
Total

&"Arial Narrow,Bold"&14PRICING SHEET &"Arial Narrow,Bold"&12&K000000ATTACHMENT B

&F &A &P of &N

Option Period 1

DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
Post Closing Porfolio Managerment SupportSolicitation 86453G19R00003
Attachment B Pricing Sheet
Period of Performance -Option Period 1
CLIN'sDescriptionTaskUnitUnit of issuesUnit PriceTotal Price
0009Surplus Cash Analysis - New Properties5.120EA
0010Surplus Cash Analysis - Existing Properties5.1.21240EA
PCPM Help Desk5.3.1inclincl
Meeting and Reporting5.3.2inclincl
0011Maintenance and Updates5.412MO
0012Surplus Cash Analysis Rre-Reviews5.3.4100EA
Labor Hour Line Items
0013Special Assignments5.3.31000Hrs
0014Updates and Design and Improvements to PCPM Database5.4.2500Hrs
Database Maintenance and Data Input5.4.3inclincl
Records Access5.4.4inclincl
0015Travel Not to Exceed$5,000.00

Totals $

LABOR HOURSCLIN 0013 Special Assignment
CLIN 0014 Update and Improvements to the PCPM Database
CLIN #Labor CategoryFully Burdened Hourly Rate% DiscountDiscounted Hourly RateYearly Total
0013Senior Accountant (CPA)
0013Senior Analyst
0013Junior Analyst
0014Database Administrator
Total

&"Arial Narrow,Bold"&14PRICING SHEET

Option Period 2

DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
Post Closing Porfolio Managerment SupportSolicitation 86453G19R00003
Attachment B Pricing Sheet
Period of Performance -Option Period 2
CLIN'sDescriptionTaskUnitUnit of issuesUnit PriceTotal Price
0016Surplus Cash Analysis - New Properties5.120EA
0017Surplus Cash Analysis - Existing Properties5.1.21240EA
PCPM Help Desk5.3.1inclincl
Meeting and Reporting5.3.2inclincl
0018Maintenance and Updates5.412MO
0019Surplus Cash Analysis Rre-Reviews5.3.4100EA
Labor Hour Line Items
0020Special Assignments5.3.31000Hrs
0021Updates and Design and Improvements to PCPM Database5.4.2500Hrs
Database Maintenance and Data Input5.4.3inclincl
Records Access5.4.4inclincl
0022Travel Not to Exceed$5,000.00

Totals $

LABOR HOURSCLIN 0020 Special Assignment
CLIN 0021 Update and Improvements to the PCPM Database
CLIN #Labor CategoryFully Burdened Hourly Rate% DiscountDiscounted Hourly RateYearly Total
0020Senior Accountant (CPA)
0020Senior Analyst
0020Junior Analyst
0021Database Administrator
Total

&"Arial,Bold"&14PRICING SHEET

&F &A &P of &N

Option Period 3

DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
Post Closing Porfolio Manager SupportSolicitation 86453G19R00003
Attachment B Pricing Sheet
Period of Performance -Option Period 3
CLIN'sDescriptionTaskUnitUnit of issuesUnit PriceTotal Price
0023Surplus Cash Analysis - New Properties5.120EA
0024Surplus Cash Analysis - Existing Properties5.1.21240EA
PCPM Help Desk5.3.1inclincl
Meeting and Reporting5.3.2inclincl
0025Maintenance and Updates5.412MO
0026Surplus Cash Analysis Rre-Reviews5.3.4100EA
Labor Hour Line Items
0027Special Assignments5.3.31000Hrs
0028Updates and Improvements to PCPM Database5.4.2500Hrs
Database Maintenance and Data Input5.4.3inclincl
Records Access5.4.4inclincl
0029Travel Not to Exceed$5,000.00

Totals $

Option Period 3

LABOR HOURSCLIN 0027 Special Assignment
CLIN 0028 Update and Improvements to the PCPM Database

CLIN # Labor Category Fully Burdened Hourly Rate % Discount Discounted Hourly Rate Yearly Total

0027Senior Accountant (CPA)
0027Senior Analyst
0027Junior Analyst
0028Database Administrator
Total

&"Arial,Bold"&14PRICING SHEET

Option Period 4

DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
Post Closing Porfolio Managerment SupportSolicitation 86453G19R00003
Attachment B Pricing Sheet
Period of Performance -Option Period 4
CLIN'sDescriptionTaskUnitUnit of issuesUnit PriceTotal Price
0030Surplus Cash Analysis - New Properties5.120EA
0031Surplus Cash Analysis - Existing Properties5.1.21240EA
PCPM Help Desk5.3.1inclincl
Meeting and Reporting5.3.2inclincl
0032Maintenance and Updates5.412MO
0033Surplus Cash Analysis Rre-Reviews5.3.4100EA
Labor Hour Line Items
0034Special Assignments5.3.31000Hrs
0035Updates and Improvements to PCPM Database5.4.2500Hrs
Database Maintenance and Data Input5.4.3inclincl
Records Access5.4.4inclincl
0036Travel Not to Exceed$5,000.00
0037Transition Out1Lot
Totals$
LABOR HOURSCLIN 0034 Special Assignment
CLIN 0035 Update and Improvements to the PCPM Database
CLIN #Labor CategoryFully Burdened Hourly Rate% DiscountDiscounted Hourly RateYearly Total
0034Senior Accountant (CPA)
0034Senior Analyst
0034Junior Analyst
0035Database Administrator
Total
Grand Total

&"Arial,Bold"&14&K01+000PRICING SHEET

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