Attachment 0003 - Price Schedule (Revised 06152022).docx

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REO Case Management Support Services - Solicitation Amendment 00002 Federal contract opportunity
Solicitation number
86615622R00009
Issued by
Department of Housing and Urban Development

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This document contains a price schedule attachment for a solicitation seeking real estate owned case management support services. The U.S. Department of Housing and Urban Development is soliciting proposals for a web-based software as a service subscription to provide case management and workflow tracking capabilities to HUD staff and partners. Offerors must have an operational and functional commercial SaaS platform that is FedRAMP compliant. The hybrid contract will consist of both firm fixed price and indefinite delivery indefinite quantity line items, with only firm fixed price task orders to be issued on the IDIQ lines. The base period of performance is one year with a 3-month transition in period and a 9-month full performance period, and includes four 1-year option periods. Pricing is to be provided for line items covering transition services, case management support, help desk services, training, information security, data fixes and reporting, electronic signatures, and travel. Proposals are due by June 20, 2022. Only one award is anticipated to be made under this full and open competitive solicitation.

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Other files for this federal contract opportunity

Other files attached to REO Case Management Support Services - Solicitation Amendment 00002, newest first.
File Type Posted
Solicitation Amendment 00002 86615622R00009 (Conformed Copy 07192022).pdf PDF
SF 30 - Solicitation Amendment 00002 07192022.pdf PDF
SF 30 - Solicitation Amendment 00002 07192022.pdf PDF
Attachment 0003 - Price Schedule (Revised 07192022).xls XLS spreadsheet
Solicitation Amendment 00002 86615622R00009 (Conformed Copy 07192022).pdf PDF
Attachment 0004 - Sample Price Breakdown with Rates (Revised 07192022).xls XLS spreadsheet
SF 30 Solicitation Amendment 00001.pdf PDF
Attachment 0001 - Performance Work Statement (Revised 06152022).docx DOCX document
Solicitation Amendment 86615622R00009 (Conformed Copy).pdf PDF
PWS Attachment 18 - Standard Report Listing (Revised 06152022).pdf PDF
Attachment 0004 - Sample Price Breakdown with Rates (Revised 06152022).xlsx XLSX spreadsheet
Attachment 0005 - Labor Category and Hours Breakdown Worksheet without Rates (Revised 06152022).xlsx XLSX spreadsheet
Attachment 0007 - Past Performance Survey.docx DOCX document
Attachment 0008 - Subcontracting Plan Template.docx DOCX document
Attachment 0003 - Price Schedule.docx DOCX document
PWS Attachment 2 - User Groups.pdf PDF
PWS Attachment 1 - Geographical Locations.pdf PDF
PWS Attachment 8 - Sample Inspection Forms.pdf PDF
Attachment 0001 - Performance Work Statement.docx DOCX document
Attachment 0010 - FSM Tasks (Informational Purposes Only).pdf PDF
Attachment 0005 - Labor Category and Hours Breakdown Worksheet without Rates.xlsx XLSX spreadsheet
PWS Attachment 10 - Claim Form 27011.pdf PDF
PWS Attachment 4 - Listing Period Progression.pdf PDF
PWS Attachment 19 - Vendor Performance Reports.pdf PDF
PWS Attachment 16 - Automatic Email Types.pdf PDF
Solicitation 86615622R00009.pdf PDF
PWS Attachment 17 - SFHEDW Flow Chart.pdf PDF
PWS Attachment 7 - Accounting Post Codes.pdf PDF
PWS Attachment 12 - Payee Types and NAID Status.pdf PDF
PWS Attachment 6 - WON Categories.pdf PDF
PWS Attachment 14 - Sales Cancellation Reason Codes.pdf PDF
PWS Attachment 15 - Contract Extension Reasons.pdf PDF
PWS Attachment 9 - Reconveyance Status.pdf PDF
Attachment 0006 - Past Performance Information.docx DOCX document
Attachment 0009 - A and M Tasks (Informational Purposes Only).pdf PDF
Attachment 0011 - MCM Tasks (Informational Purposes Only).pdf PDF
Attachment 0002 - Quality Assurance Surveillance Plan.doc DOC document
Attachment 0004 - Sample Price Breakdown with Rates.xlsx XLSX spreadsheet
PWS Attachment 18 - Standard Report Listing.pdf PDF
PWS Attachment 5 - Data Mapping.pdf PDF
PWS Attachment 13 - Contract Data Elements.pdf PDF
PWS Attachment 11 - Note Categories.pdf PDF
PWS Attachment 3 - Sample Appraisal Review Form.pdf PDF
PWS Attachment 20 - Work Assignment Template.pdf PDF
Show all 44

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Solicitation 86615622R00009 REO Case Management Support Services

Attachment 0003 – Price Schedule

LIN #
Description
Period of Performance
Type
Qty
Unit
Unit Price
Net Amount
0001
Transition-In Services (PWS 1.13 and 5.7)
09/01/2022 - 11/30/2022
FFP
3
Months
$__________
$_____________
0002
Case Management Support Services (PWS 5.1)
12/01/2022 - 08/31/2023
FFP
9
Months
$__________
$_____________
0003
Help Desk Services (PWS 5.2)
12/01/2022 - 08/31/2023
FFP
9
Months
$__________
$_____________
0004
Training Support Services (PWS 5.3)
12/01/2022 - 08/31/2023
FFP
9
Months
$__________
$_____________
0005
Information Security Support Services (PWS 5.4)
12/01/2022 - 08/31/2023
FFP
9
Months
$__________
$_____________
0006
Data Fixes, Maintenance, Audit Support, & Ad–Hoc Reporting Services (PWS 5.5)
12/01/2022 - 08/31/2023
IDIQ FPP
3,456,838
Dollars
Ceiling
$3,456,838.00*
0007
Electronic Signature Services (PWS 5.6)
12/01/2022 - 08/31/2023
IDIQ FFP
365,031
Dollars
Ceiling
$365,031.00*
0008
Travel (PWS 1.12)
12/01/2022 - 08/31/2023
IDIQ FPP
10,196
Dollars
Ceiling
$10,196.00*
BASE TOTAL [LIN #s 0001 – 0008]
$_____________

Round to whole numbers (example: $201,750.00); do not use decimals places (example: $201,750.50) ========================= DO NOT PRICE OR CHANGE LINs WITH CEILINGS ======================

LIN #
Description
Period of Performance
Type
Qty
Unit
Unit Price
Net Amount
0009
Case Management Support Services (PWS 5.1)
09/01/2023 - 08/31/2024
FFP
12
Months
$__________
$________
0010
Help Desk Services (PWS 5.2)
09/01/2023 - 08/31/2024
FFP
12
Months
$__________
$________
0011
Training Support Services (PWS 5.3)
09/01/2023 - 08/31/2024
FFP
12
Months
$__________
$________
0012
Information Security Support Services (PWS 5.4)
09/01/2023 - 08/31/2024
FFP
12
Months
$__________
$________
0013
Data Fixes, Maintenance, Audit Support, & Ad–Hoc Reporting Services (PWS 5.5)
09/01/2023 - 08/31/2024
IDIQ FPP
4,069,858
Dollars
Ceiling
$4,069,858.00*
0014
Electronic Signature Services (PWS 5.6)
09/01/2023 - 08/31/2024
IDIQ FFP
487,420
Dollars
Ceiling
$487,420.00
0015
Travel (PWS 1.12)
09/01/2023 - 08/31/2024
IDIQ FPP
10,681
Dollars
Ceiling
$10,681.00*
OPTION 1 TOTAL [LIN #s 0009 – 0015]
$_____________
LIN #
Description
Period of Performance
Type
Qty
Unit
Unit Price
Net Amount
0016
Case Management Support Services (PWS 5.1)
09/01/2024 - 08/31/2025
FFP
12
Months
$__________
$________
0017
Help Desk Services (PWS 5.2)
09/01/2024 - 08/31/2025
FFP
12
Months
$__________
$________
0018
Training Support Services (PWS 5.3)
09/01/2024 - 08/31/2025
FFP
12
Months
$__________
$________
0019
Information Security Support Services (PWS 5.4)
09/01/2024 - 08/31/2025
FFP
12
Months
$__________
$________
0020
Data Fixes, Maintenance, Audit Support, & Ad–Hoc Reporting Services (PWS 5.5)
09/01/2024 - 08/31/2025
IDIQ FPP
4,350,421
Dollars
Ceiling
$4,350,421.00*
0021
Electronic Signature Services (PWS 5.6)
09/01/2024 - 08/31/2025
IDIQ FFP
509,575
Dollars
Ceiling
$509,575.00
0022
Travel (PWS 1.12)
09/01/2024 - 08/31/2025
IDIQ FPP
11,167
Dollars
Ceiling
$11,167.00*
OPTION 2 TOTAL [LIN #s 0016 – 0022]
$_____________
LIN #
Description
Period of Performance
Type
Qty
Unit
Unit Price
Net Amount
0023
Case Management Support Services (PWS 5.1)
09/01/2025 - 08/31/2026
FFP
12
Months
$__________
$________
0024
Help Desk Services (PWS 5.2)
09/01/2025 - 08/31/2026
FFP
12
Months
$__________
$________
0025
Training Support Services (PWS 5.3)
09/01/2025 - 08/31/2026
FFP
12
Months
$__________
$________
0026
Information Security Support Services (PWS 5.4)
09/01/2025 - 08/31/2026
FFP
12
Months
$__________
$________
0027
Data Fixes, Maintenance, Audit Support, & Ad–Hoc Reporting Services (PWS 5.5)
09/01/2025 - 08/31/2026
IDIQ FPP
4,539,569
Dollars
Ceiling
$4,539,569.00*
0028
Electronic Signature Services (PWS 5.6)
09/01/2025 - 08/31/2026
IDIQ FFP
531,731
Dollars
Ceiling
$531,731.00
0029
Travel (PWS 1.12)
09/01/2025 - 08/31/2026
IDIQ FPP
11,652
Dollars
Ceiling
$11,652.00*
OPTION 3 TOTAL [LIN #s 0023 – 0029]
$_____________
LIN #
Description
Period of Performance
Type
Qty
Unit
Unit Price
Net Amount
0030
Case Management Support Services (PWS 5.1)
09/01/2026 - 08/31/2027
FFP
12
Months
$__________
$________
0031
Help Desk Services (PWS 5.2)
09/01/2026 - 08/31/2027
FFP
12
Months
$__________
$________
0032
Training Support Services (PWS 5.3)
09/01/2026 - 08/31/2027
FFP
12
Months
$__________
$________
0033
Information Security Support Services (PWS 5.4)
09/01/2026 - 08/31/2027
FFP
12
Months
$__________
$________
0034
Data Fixes, Maintenance, Audit Support, & Ad–Hoc Reporting Services (PWS 5.5)
09/01/2026 - 08/31/2027
IDIQ FPP
4,728,718
Dollars
Ceiling
$4,728,718.00*
0035
Electronic Signature Services (PWS 5.6)
09/01/2026 - 08/31/2027
IDIQ FFP
553,886
Dollars
Ceiling
$553,886.00
0036
Travel (PWS 1.12)
09/01/2026 - 08/31/2027
IDIQ FPP
11,652
Dollars
Ceiling
$11,652.00*
0037
Transition-Out Services (PWS 1.14 and 5.7)
06/01/2027 - 08/31/2027
FFP
3
Months
$__________
$_____________
OPTION 4 TOTAL [LIN #s 0030 – 0037]
$_____________
GRAND TOTAL (BASE AND ALL OPTIONS) [LIN #s 0001 – 0037]
$_____________

========================= DO NOT PRICE OR CHANGE LINs WITH CEILINGS ======================

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