Attachment 0003 - Price Schedule (Revised 07192022).xls
XLS spreadsheet 37 KB Posted
- Attached to
- REO Case Management Support Services - Solicitation Amendment 00002 Federal contract opportunity
- Solicitation number
- 86615622R00009
About this file
This solicitation requests proposals for Real Estate Owned (REO) case management support services. The Department of Housing and Urban Development seeks a contractor to provide a FedRAMP compliant, web-based Software as a Service solution to support REO case management and workflow tracking processes. The base period is one year beginning September 1, 2022, including a three-month transition period, followed by four one-year option periods. The contractor shall provide case management, help desk, training, information security, data fixes and reporting, electronic signature, and travel services on both firm-fixed price and indefinite delivery/indefinite quantity terms. Proposals are due by June 20, 2022 with one award anticipated. The applicable NAICS code is 518210 and the small business size standard is $35 million.
The price schedule lists line items for the base and option periods, including descriptions, periods of performance, pricing structures, and estimated amounts for case management support, help desk services, training, information security, data services, electronic signatures, and travel. The cumulative total for the five-year period is over $23 million. Questions regarding the solicitation are due by May 30 and should be directed to the contracting officer.
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Text version
Attachment 0003
| Attachment 0003 - Price Schedule (Revised 07192022) Solicitation Amendment 86615622R00009 00002 | |||||||||
| 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 | Firm Fixed Price (FFP) | 3 | Months | $0.00 | $0.00 | $781,141 | $260,380.33 |
| 0002 | Case Management Support Services (PWS 5.1) | 12/01/2022 - 08/31/2023 | FFP | 9 | Months | $0.00 | $0.00 | $3,462,984 | $384,776.00 |
| 0003 | Help Desk Services (PWS 5.2) | 12/01/2022 - 08/31/2023 | FFP | 9 | Months | $0.00 | $0.00 | $1,761,197 | $195,688.56 |
| 0004 | Training Support Services (PWS 5.3) | 12/01/2022 - 08/31/2023 | FFP | 9 | Months | $0.00 | $0.00 | $33,496 | $3,721.78 |
| 0005 | Information Security Support Services (PWS 5.4) | 12/01/2022 - 08/31/2023 | FFP | 9 | Months | $0.00 | $0.00 | $97,413 | $10,823.67 |
| 0006 | Data Fixes, Maintenance, Audit Support, & Ad–Hoc Reporting Services (PWS 5.5) | 12/01/2022 - 08/31/2023 | Fixed Unit Rate (FUR) NTE | 3,456,838 | Dollars | Ceiling | $3,456,838.00 | ||
| 0007 | Electronic Signature Services (PWS 5.6) | 12/01/2022 - 08/31/2023 | FUR NTE | 365,031 | Dollars | Ceiling | $365,031.00 | ||
| 0008 | Travel (PWS 1.12) | 12/01/2022 - 08/31/2023 | T&M | 10,196 | Dollars | Ceiling | $10,196.00 | ||
| BASE TOTAL | $3,832,065.00 | ||||||||
| 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 | $0.00 | $0.00 | $3,627,888 | $302,324.00 |
| 0010 | Help Desk Services (PWS 5.2) | 09/01/2023 - 08/31/2024 | FFP | 12 | Months | $0.00 | $0.00 | $1,929,403 | $160,783.58 |
| 0011 | Training Support Services (PWS 5.3) | 09/01/2023 - 08/31/2024 | FFP | 12 | Months | $0.00 | $0.00 | $33,496 | $2,791.33 |
| 0012 | Information Security Support Services (PWS 5.4) | 09/01/2023 - 08/31/2024 | FFP | 12 | Months | $0.00 | $0.00 | $102,051 | $8,504.25 |
| 0013 | Data Fixes, Maintenance, Audit Support, & Ad–Hoc Reporting Services (PWS 5.5) | 09/01/2023 - 08/31/2024 | FUR NTE | 4,069,858 | Dollars | Ceiling | $4,069,858.00 | ||
| 0014 | Electronic Signature Services (PWS 5.6) | 09/01/2023 - 08/31/2024 | FUR NTE | 487,420 | Dollars | Ceiling | $487,420.00 | ||
| 0015 | Travel (PWS 1.12) | 09/01/2023 - 08/31/2024 | T&M | 10,681 | Dollars | Ceiling | $10,681.00 | ||
| OPTION 1 TOTAL | $4,567,959.00 | ||||||||
| 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 | $0.00 | $0.00 | $3,792,792 | $316,066.00 |
| 0017 | Help Desk Services (PWS 5.2) | 09/01/2024 - 08/31/2025 | FFP | 12 | Months | $0.00 | $0.00 | $2,015,920 | $167,993.33 |
| 0018 | Training Support Services (PWS 5.3) | 09/01/2024 - 08/31/2025 | FFP | 12 | Months | $0.00 | $0.00 | $36,686 | $3,057.17 |
| 0019 | Information Security Support Services (PWS 5.4) | 09/01/2024 - 08/31/2025 | FFP | 12 | Months | $0.00 | $0.00 | $106,690 | $8,890.83 |
| 0020 | Data Fixes, Maintenance, Audit Support, & Ad–Hoc Reporting Services (PWS 5.5) | 09/01/2024 - 08/31/2025 | FUR NTE | 4,350,421 | Dollars | Ceiling | $4,350,421.00 | ||
| 0021 | Electronic Signature Services (PWS 5.6) | 09/01/2024 - 08/31/2025 | FUR NTE | 509,575 | Dollars | Ceiling | $509,575.00 | ||
| 0022 | Travel (PWS 1.12) | 09/01/2024 - 08/31/2025 | T&M | 11,167 | Dollars | Ceiling | $11,167.00 | ||
| OPTION 2 TOTAL | $4,871,163.00 | ||||||||
| 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 | $0.00 | $0.00 | $3,957,696 | $329,808.00 |
| 0024 | Help Desk Services (PWS 5.2) | 09/01/2025 - 08/31/2026 | FFP | 12 | Months | $0.00 | $0.00 | $2,102,438 | $175,203.17 |
| 0025 | Training Support Services (PWS 5.3) | 09/01/2025 - 08/31/2026 | FFP | 12 | Months | $0.00 | $0.00 | $38,281 | $3,190.08 |
| 0026 | Information Security Support Services (PWS 5.4) | 09/01/2025 - 08/31/2026 | FFP | 12 | Months | $0.00 | $0.00 | $111,329 | $9,277.42 |
| 0027 | Data Fixes, Maintenance, Audit Support, & Ad–Hoc Reporting Services (PWS 5.5) | 09/01/2025 - 08/31/2026 | FUR NTE | 4,539,569 | Dollars | Ceiling | $4,539,569.00 | ||
| 0028 | Electronic Signature Services (PWS 5.6) | 09/01/2025 - 08/31/2026 | FUR NTE | 531,731 | Dollars | Ceiling | $531,731.00 | ||
| 0029 | Travel (PWS 1.12) | 09/01/2025 - 08/31/2026 | T&M | 11,652 | Dollars | Ceiling | $11,652.00 | ||
| OPTION 3 TOTAL | $5,082,952.00 | ||||||||
| 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 | $0.00 | $0.00 | $4,122,600 | $343,550.00 |
| 0031 | Help Desk Services (PWS 5.2) | 09/01/2026 - 08/31/2027 | FFP | 12 | Months | $0.00 | $0.00 | $2,188,955 | $182,412.92 |
| 0032 | Training Support Services (PWS 5.3) | 09/01/2026 - 08/31/2027 | FFP | 12 | Months | $0.00 | $0.00 | $39,876 | $3,323.00 |
| 0033 | Information Security Support Services (PWS 5.4) | 09/01/2026 - 08/31/2027 | FFP | 12 | Months | $0.00 | $0.00 | $115,968 | $9,664.00 |
| 0034 | Data Fixes, Maintenance, Audit Support, & Ad–Hoc Reporting Services (PWS 5.5) | 09/01/2026 - 08/31/2027 | FUR NTE | 4,728,718 | Dollars | Ceiling | $4,728,718.00 | ||
| 0035 | Electronic Signature Services (PWS 5.6) | 09/01/2026 - 08/31/2027 | FUR NTE | 553,886 | Dollars | Ceiling | $553,886.00 | ||
| 0036 | Travel (PWS 1.12) | 09/01/2026 - 08/31/2027 | T&M | 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 | $0.00 | $0.00 | $246,289 | $82,096.33 |
| OPTION 4 TOTAL | $5,294,256.00 | ||||||||
| CUMMULATIVE TOTAL | $23,648,395.00 |
File details come from the government source that posted it. Updated .