Attachment 3 Price Sheet.docx
DOCX document 83 KB Posted
- Attached to
- HUD Enterprise Talent Management System (ETMS)
- Solicitation number
- 86615320R00002
About this file
This price sheet outlines the line items and pricing structure for a federal contract solicitation to provide hosting services, software licensing, project management, system implementation, documentation support, operational support services, training support, and development, modernization, and enhancements for the HUD Enterprise Talent Management System. The contractor will be responsible for transition in activities, hosting the ETMS platform, maintaining software licenses, managing the project, implementing the system, providing documentation and operational support, conducting training, and performing optional development, modernization and enhancement work. Pricing is outlined for a base period and four option periods, with both firm fixed price and labor hour line items. Not-to-exceed amounts are listed for travel and optional labor categories. The Department of Housing and Urban Development is seeking these services to support the Office of the Chief Human Capital Officer in providing an enterprise talent management solution.
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Other files
| File | Type | Posted |
|---|---|---|
| Amendment 0002.pdf | ||
| S13 86615320R00002_Amendment 0002.pdf | ||
| Amendment 0001.pdf | ||
| Attachment 1 Performance Work Statement_Final.pdf | ||
| Attachment 6 ETMS QASP.pdf | ||
| Attachment 5 Past Performance Survey.docx | DOCX document | |
| 86615320R00002 ETMS.pdf | ||
| Attachment 7 Subcontracting Plan.docx | DOCX document | |
| Attachment 2 HUDs Agile Method for software delivery.pdf | ||
| Attachment 4 Past Performance Information.docx | DOCX document |
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Text version
86615320R00002
Attachment 3 – Price Worksheet
Note: The Offeror shall propose labor categories and hours consistent with its technical solution. Each Offeror may add as many labor categories as needed. Labor category descriptions shall be provided for each labor category proposed.
The Not-to-Exceed (NTE) Line Items are for evaluation purposes only. The government will establish Line Item ceiling amounts at time of award.
Base Period
| LIN |
| DESCRIPTION |
| Quantity |
| Hours |
| Rate |
| Total |
| 0001 |
| Base Period: Transition In |
IAW PWS Section 5.7 (Labor Hour)
Labor Categories:
Transition In Total
| LIN |
| DESCRIPTION |
| Quantity |
| Hours |
| Rate |
| Total |
| 0002 |
| Base Period: Hosting Services |
IAW PWS Section 5.2.1 (FFP)
Hosting Services Total
| LIN |
| DESCRIPTION |
| Quantity |
| Hours |
| Rate |
| Total |
| 0003 |
| Base Period: Software Licensing Subscription |
IAW PWS Section 5.2.1.2 (FFP)
Software Licensing Subscription Total
| 0004 |
| Base Period: Project Management |
IAW PWS Section 5.1 - 5.1.1 (FFP)
Labor Categories:
Project Management Total
| LIN |
| DESCRIPTION |
| Quantity |
| Hours |
| Rate |
| Total |
| 0005 |
| Base Period: System Implementation |
IAW PWS Section 5.2 - 5.2.5.3 (FFP)
Labor Categories:
System Implementation Total
| LIN |
| DESCRIPTION |
| Quantity |
| Hours |
| Rate |
| Total |
| 0006 |
| Base Period: Documentation Support |
IAW PWS Section 5.3 - 5.3.2 (FFP)
Labor Categories:
Documentation Support Total
| LIN |
| DESCRIPTION |
| Quantity |
| Hours |
| Rate |
| Total |
| 0007 |
| Base Period: Operational Support Services |
IAW PWS Section 5.4 - 5.4.7 (FFP)
Labor Categories:
Operational Support Services Total
| 0008 |
| Base Period: Training Support |
IAW PWS Section 5.5 (FFP)
Labor Categories:
Training Support Total
| LIN |
| DESCRIPTION |
| Quantity |
| Hours |
| Rate |
| Total |
| 0009 |
| Base Period: Development, Modernization, and Enhancements (DME)(Optional) |
IAW PWS Section 5.6 (Labor-Hour)
NTE 500,000.00
Labor Categories:
DME Total
| LIN |
| DESCRIPTION |
| Quantity |
| Hours |
| Rate |
| Total |
| 0010 |
| Base Period: Contractor Travel |
IAW PWS Section 1.12 (Cost) NTE $250,000.00
Contractor Travel Total
Base Period Total
Option Period One
| LIN |
| DESCRIPTION |
| Quantity |
| Hours |
| Rate |
| Total |
| 0011 |
| Option Period One: Hosting Services |
IAW PWS Section 5.2.1.1 (FFP)
Hosting Services Total
| LIN |
| DESCRIPTION |
| Quantity |
| Hours |
| Rate |
| Total |
| 0012 |
| Option Period One: Software Licensing Subscription |
IAW PWS Section 5.2.1.2 (FFP)
Software Licensing Subscription Total
| 0013 |
| Option Period One: Project Management |
Labor Categories:
Project Management Total
| LIN |
| DESCRIPTION |
| Quantity |
| Hours |
| Rate |
| Total |
| 0014 |
| Option Period One: System Implementation IAW PWS Section 5.2 - 5.2.5.3 (FFP) |
Labor Categories:
System Implementation Total
| LIN |
| DESCRIPTION |
| Quantity |
| Hours |
| Rate |
| Total |
| 0015 |
| Option Period One: Documentation Support |
Labor Categories:
Documentation Support Total
| LIN |
| DESCRIPTION |
| Quantity |
| Hours |
| Rate |
| Total |
| 0016 |
| Option Period One: Operational Support Services |
Labor Categories:
Operational Support Services Total
| LIN |
| DESCRIPTION |
| Quantity |
| Hours |
| Rate |
| Total |
| 0017 |
| Option Period One: Training Support |
Labor Categories:
Training Support Total
| LIN |
| DESCRIPTION |
| Quantity |
| Hours |
| Rate |
| Total |
| 0018 |
| Option Period One: Development, Modernization, and Enhancements (DME)(Optional) (IAW PWS Section 5.6) (Labor-Hour) NTE $200,000.00 |
Labor Categories:
DME Total
| LIN |
| DESCRIPTION |
| Quantity |
| Hours |
| Rate |
| Total |
| 0019 |
| Option Period One: Contractor Travel |
(IAW PWS Section 1.12) (Cost) NTE $50,000.00
Contractor Travel Total
Option Period One Total
Option Period Two
| LIN |
| DESCRIPTION |
| Quantity |
| Hours |
| Rate |
| Total |
| 0020 |
| Option Period Two: Hosting Services |
Hosting Services Total
| 0021 |
| Option Period Two: Software Licensing Subscription |
IAW PWS Section 5.2.1.2
Software Licensing Subscription Total
| 0022 |
| Option Period Two: Project Management |
Labor Categories:
Project Management Total
| LIN |
| DESCRIPTION |
| Quantity |
| Hours |
| Rate |
| Total |
| 0023 |
| Option Period Two: System Implementation IAW PWS Section 5.2 - 5.2.5.3 (FFP) |
Labor Categories:
System Implementation Total
| LIN |
| DESCRIPTION |
| Quantity |
| Hours |
| Rate |
| Total |
| 0024 |
| Option Period Two: Documentation Support |
Labor Categories:
Documentation Support Total
| LIN |
| DESCRIPTION |
| Quantity |
| Hours |
| Rate |
| Total |
| 0025 |
| Option Period Two: Operational Support Services |
Labor Categories:
Operational Support Services Total
| LIN |
| DESCRIPTION |
| Quantity |
| Hours |
| Rate |
| Total |
| 0026 |
| Option Period Two: Training Support |
(IAW PWS Section 5.5) (Fixed-Price)
Labor Categories:
Training Support Total
| LIN |
| DESCRIPTION |
| Quantity |
| Hours |
| Rate |
| Total |
| 0027 |
| Option Period Two: Development, Modernization, and Enhancements (DME)(Optional) |
IAW PWS Section 5.6 (Labor-Hour)
NTE $500,000.00
Labor Categories:
DME Total
| LIN |
| DESCRIPTION |
| Quantity |
| Hours |
| Rate |
| Total |
| 0028 |
| Option Period Two: Contractor Travel |
IAW PWS Section 1.12 (Cost) NTE $48,000.00
Contractor Travel Total
Option Period Two Total
Option Period Three
| LIN |
| DESCRIPTION |
| Quantity |
| Hours |
| Rate |
| Total |
| 0029 |
| Option Period Three: Hosting Services |
Hosting Services Total
| LIN |
| DESCRIPTION |
| Quantity |
| Hours |
| Rate |
| Total |
| 0030 |
| Option Period Three: Software Licensing Subscription |
IAW PWS Section 5.2.1.2 (FFP)
Software Licensing Subscription Total
| LIN |
| DESCRIPTION |
| Quantity |
| Hours |
| Rate |
| Total |
| 0031 |
| Option Period Three: Project Management |
Labor Categories:
Project Management Total
| LIN |
| DESCRIPTION |
| Quantity |
| Hours |
| Rate |
| Total |
| 0032 |
| Option Period Three: System Implementation IAW PWS Section 5.2 - 5.2.5.3 (FFP) |
Labor Categories:
System Implementation Total
| LIN |
| DESCRIPTION |
| Quantity |
| Hours |
| Rate |
| Total |
| 0033 |
| Option Period Three: Documentation Support |
Labor Categories:
Documentation Support Total
| LIN |
| DESCRIPTION |
| Quantity |
| Hours |
| Rate |
| Total |
| 0034 |
| Option Period Three: Operational Support Services |
Labor Categories:
Operational Support Services Total
LIN
DESCRIPTION
Quantity Hours
Rate
Total
| 0035 |
| Option Period Three: Training Support |
Labor Categories:
Training Support Total
| LIN |
| DESCRIPTION |
| Quantity |
| Hours |
| Rate |
| Total |
| 0036 |
| Option Period Three: Development, Modernization, and Enhancements (DME)(Optional) IAW PWS Section 5.6 (Labor-Hour) |
NTE $160,000.00
Labor Categories:
DME Total
| LIN |
| DESCRIPTION |
| Quantity |
| Hours |
| Rate |
| Total |
| 0037 |
| Option Period Three: Contractor Travel |
(IAW PWS Section 1.12) (Cost) NTE $48,000.00
Contractor Travel Total
Option Period Three Total
Option Period Four
| LIN |
| DESCRIPTION |
| Quantity |
| Hours |
| Rate |
| Total |
| 0038 |
| Option Period Four: Hosting Services |
Hosting Services Total
| LIN |
| DESCRIPTION |
| Quantity |
| Hours |
| Rate |
| Total |
| 0039 |
| Option Period Four: Software Licensing Subscription |
IAW PWS Section 5.2.1.2 (FFP)
Software Licensing Subscription Total
| LIN |
| DESCRIPTION |
| Quantity |
| Hours |
| Rate |
| Total |
| 0040 |
| Option Period Four: Project Management |
Labor Categories:
Project Management Total
| LIN |
| DESCRIPTION |
| Quantity |
| Hours |
| Rate |
| Total |
| 0041 |
| Option Period Four: System Implementation IAW PWS Section 5.2 - 5.2.5.3 (FFP) |
Labor Categories:
System Implementation Total
| LIN |
| DESCRIPTION |
| Quantity |
| Hours |
| Rate |
| Total |
| 0042 |
| Option Period Four: Documentation Support |
Labor Categories:
Documentation Support Total
| LIN |
| DESCRIPTION |
| Quantity |
| Hours |
| Rate |
| Total |
| 0043 |
| Option Period Four: Operational Support Services |
Labor Categories:
Operational Support Services Total
LIN
DESCRIPTION
Quantity Hours
Rate
Total
| 0044 |
| Option Period Four: Training Support |
Labor Categories:
Training Support Total
| LIN |
| DESCRIPTION |
| Quantity |
| Hours |
| Rate |
| Total |
| 0045 |
| Option Period Four: Development, Modernization, and Enhancements (DME)(Optional) IAW PWS Section 5.6 (Labor-Hour) |
NTE $250,000.00
Labor Categories:
DME Total
| LIN |
| DESCRIPTION |
| Quantity |
| Hours |
| Rate |
| Total |
| 0046 |
| Option Period Four: Contractor Travel |
IAW PWS Section 1.12 (Cost) NTE $53,000.00
Contractor Travel Total
| LIN |
| DESCRIPTION |
| Quantity |
| Hours |
| Rate |
| Total |
| 0047 |
| Option Period Four: Transition Out |
IAW PWS Section 5.8 (Labor Hour)
Labor Categories:
Transition Out Total
Option Period Four Total
Overall Total
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