Attachment 0004 - Sample Price Breakdown with Rates (Revised 07192022).xls

XLS spreadsheet 75 KB Posted Jul 19, 2022

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

About this file

Written by GovTribe AI · Dec 27, 2023

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 subscription to support REO case management and workflow tracking processes. Only one award is anticipated. The base period is 1 year starting September 1, 2022 including a 3-month transition-in period, with four 1-year option periods. Pricing consists of firm fixed price and indefinite delivery indefinite quantity line items for fixed price task orders. The NAICS code is 518210 with a small business size standard of $35 million. Proposals are due by 2:00 PM ET on June 20, 2022. The point of contact is the contracting officer.

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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	Jul 19, 2022
SF 30 - Solicitation Amendment 00002 07192022.pdf	PDF	Jul 19, 2022
SF 30 - Solicitation Amendment 00002 07192022.pdf	PDF	Jul 19, 2022
Attachment 0003 - Price Schedule (Revised 07192022).xls	XLS spreadsheet	Jul 19, 2022
Solicitation Amendment 00002 86615622R00009 (Conformed Copy 07192022).pdf	PDF	Jul 19, 2022
SF 30 Solicitation Amendment 00001.pdf	PDF	Jun 16, 2022
Attachment 0001 - Performance Work Statement (Revised 06152022).docx	DOCX document	Jun 16, 2022
Solicitation Amendment 86615622R00009 (Conformed Copy).pdf	PDF	Jun 16, 2022
PWS Attachment 18 - Standard Report Listing (Revised 06152022).pdf	PDF	Jun 16, 2022
Attachment 0004 - Sample Price Breakdown with Rates (Revised 06152022).xlsx	XLSX spreadsheet	Jun 16, 2022
Attachment 0005 - Labor Category and Hours Breakdown Worksheet without Rates (Revised 06152022).xlsx	XLSX spreadsheet	Jun 16, 2022
Attachment 0003 - Price Schedule (Revised 06152022).docx	DOCX document	Jun 16, 2022
Attachment 0007 - Past Performance Survey.docx	DOCX document	May 20, 2022
Attachment 0008 - Subcontracting Plan Template.docx	DOCX document	May 20, 2022
Attachment 0003 - Price Schedule.docx	DOCX document	May 20, 2022
PWS Attachment 2 - User Groups.pdf	PDF	May 20, 2022
PWS Attachment 1 - Geographical Locations.pdf	PDF	May 20, 2022
PWS Attachment 8 - Sample Inspection Forms.pdf	PDF	May 20, 2022
Attachment 0001 - Performance Work Statement.docx	DOCX document	May 20, 2022
Attachment 0010 - FSM Tasks (Informational Purposes Only).pdf	PDF	May 20, 2022
Attachment 0005 - Labor Category and Hours Breakdown Worksheet without Rates.xlsx	XLSX spreadsheet	May 20, 2022
PWS Attachment 10 - Claim Form 27011.pdf	PDF	May 20, 2022
PWS Attachment 4 - Listing Period Progression.pdf	PDF	May 20, 2022
PWS Attachment 19 - Vendor Performance Reports.pdf	PDF	May 20, 2022
PWS Attachment 16 - Automatic Email Types.pdf	PDF	May 20, 2022
Solicitation 86615622R00009.pdf	PDF	May 20, 2022
PWS Attachment 17 - SFHEDW Flow Chart.pdf	PDF	May 20, 2022
PWS Attachment 7 - Accounting Post Codes.pdf	PDF	May 20, 2022
PWS Attachment 12 - Payee Types and NAID Status.pdf	PDF	May 20, 2022
PWS Attachment 6 - WON Categories.pdf	PDF	May 20, 2022
PWS Attachment 14 - Sales Cancellation Reason Codes.pdf	PDF	May 20, 2022
PWS Attachment 15 - Contract Extension Reasons.pdf	PDF	May 20, 2022
PWS Attachment 9 - Reconveyance Status.pdf	PDF	May 20, 2022
Attachment 0006 - Past Performance Information.docx	DOCX document	May 20, 2022
Attachment 0009 - A and M Tasks (Informational Purposes Only).pdf	PDF	May 20, 2022
Attachment 0011 - MCM Tasks (Informational Purposes Only).pdf	PDF	May 20, 2022
Attachment 0002 - Quality Assurance Surveillance Plan.doc	DOC document	May 20, 2022
Attachment 0004 - Sample Price Breakdown with Rates.xlsx	XLSX spreadsheet	May 20, 2022
PWS Attachment 18 - Standard Report Listing.pdf	PDF	May 20, 2022
PWS Attachment 5 - Data Mapping.pdf	PDF	May 20, 2022
PWS Attachment 13 - Contract Data Elements.pdf	PDF	May 20, 2022
PWS Attachment 11 - Note Categories.pdf	PDF	May 20, 2022
PWS Attachment 3 - Sample Appraisal Review Form.pdf	PDF	May 20, 2022
PWS Attachment 20 - Work Assignment Template.pdf	PDF	May 20, 2022

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Attachment 0004

	Attachment 0004 - Sample Price Breakdown with Rates (Revised 07192022) Solicitation Amendment 86615622R00009 00002
	BASE PERIOD	LIN 0001
Transition-In			LIN 0002
Case Management Support			LIN 0003
Help Desk			LIN 0004
Training Support			LIN 0005
Information Security Support			LIN 0006
Data Fixes, Maintenance, Audit Support, & Ad–Hoc Reporting			LIN 0007
Electronic Signature			LIN 0008
Travel			Labor Total
	Labor Categories	Hours	Hourly Rate	Total	Hours	Hourly Rate	Total	Hours	Hourly Rate	Total	Hours	Hourly Rate	Total	Hours	Hourly Rate	Total	Hours	Hourly Rate	NTE Total	Quantity	Unit Rate	Total	# of Trips	Days	Total
	Program/Project Manager	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00	$3,456,838							$0
	Sr ES Specialist	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00								$0
	IT Specialist/Systems Admin	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00								$0
	Sr Web Application Designer	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00								$0
	Sr Systems Security Specialist	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00								$0
	Sr Quality Management Specialist	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00								$0
	Functional Specialist/ Expert II	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00								$0
	Sr Information Assurance Specialist	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00								$0
	Sr Business Analyst	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00								$0
	Sr Process Specialist	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00								$0
	Sr Trainer	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00								$0
	Helpdesk Specalist II	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00								$0
	Labor Total																									$3,456,838
	E-Signature Items																			Quantity	Unit Rate	Total				E-Sign NTE
	Envelopes																			0	$0.00	$0				$365,031
	ID Check																			0	$0.00	$0
	SMS Usage																			0	$0.00	$0
	Travel																						# of Trips	Days	NTE Total	Travel NTE
	Air Travel																						2	5		$10,196
	Ground Transportation																						1	5
	Lodging Per Diem																						2	5
	Meals and Incidental Per Diem																						2	5
	Car Rental																						2	5
	Base Total	LIN 0001		$0	LIN 0002		$0	LIN 0003		$0	LIN 0004		$0	LIN 0005		$0	LIN 0006		$3,456,838	LIN 0007		$365,031	LIN 0008		$10,196	$3,832,065
	1ST OPTION PERIOD	LIN 0009
Case Management Support			LIN 0010
Help Desk			LIN 0011
Training Support			LIN 0012
Information Security Support			LIN 0013
Data Fixes, Maintenance, Audit Support, & Ad–Hoc Reporting			LIN 0014
Electronic Signature			LIN 0015
Travel			Total
	Labor	Hours	Hourly Rate	Total	Hours	Hourly Rate	Total	Hours	Hourly Rate	Total	Hours	Hourly Rate	Total	Hours	Hourly Rate	NTE Total	Quantity	Unit Rate	Total	# of Trips	Days	Total
	Program/Project Manager	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00	$4,069,858							$0
	Sr ES Specialist	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00								$0
	IT Specialist/Systems Admin	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00								$0
	Sr Web Application Designer	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00								$0
	Sr Systems Security Specialist	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00								$0
	Sr Quality Management Specialist	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00								$0
	Functional Specialist/ Expert II	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00								$0
	Sr Information Assurance Specialist	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00								$0
	Sr Business Analyst	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00								$0
	Sr Process Specialist	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00								$0
	Sr Trainer	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00								$0
	Helpdesk Specalist II	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00								$0
	Labor Subtotal																						$4,069,858
	E-Signature Items																Quantity	Unit Rate	Total				E-Sign NTE
	Envelopes																0	$0.00	$0				$487,420
	ID Check																0	$0.00	$0
	SMS Usage																0	$0.00	$0
	Travel																			# of Trips	Days	NTE Total	Travel NTE
	Air Travel																			2	5		$10,681
	Ground Transportation																			1	5
	Lodging Per Diem																			2	5
	Meals and Incidental Per Diem																			2	5
	Car Rental																			2	5
	Option 1 Total	LIN 0023		$0	LIN 0024		$0	LIN 0025		$0	LIN 0026		$0	LIN 00027		$4,069,858	LIN 0028		$487,420	LIN 0029		$10,681	$4,567,959
	2ND OPTION PERIOD	LIN 0016
Case Management Support			LIN 0017
Help Desk			LIN 0018
Training Support			LIN 0019
Information Security Support			LIN 0020
Data Fixes, Maintenance, Audit Support, & Ad–Hoc Reporting			LIN 0021
Electronic Signature			LIN 0022
Travel			Total
	Labor	Hours	Hourly Rate	Total	Hours	Hourly Rate	Total	Hours	Hourly Rate	Total	Hours	Hourly Rate	Total	Hours	Hourly Rate	NTE Total	Quantity	Unit Rate	Total	# of Trips	Days	Total
	Program/Project Manager	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00	$4,350,421							$0
	Sr ES Specialist	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00								$0
	IT Specialist/Systems Admin	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00								$0
	Sr Web Application Designer	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00								$0
	Sr Systems Security Specialist	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00								$0
	Sr Quality Management Specialist	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00								$0
	Functional Specialist/ Expert II	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00								$0
	Sr Information Assurance Specialist	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00								$0
	Sr Business Analyst	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00								$0
	Sr Process Specialist	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00								$0
	Sr Trainer	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00								$0
	Helpdesk Specalist II	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00								$0
	Labor Subtotal																						$4,350,421
	E-Signature Items																Quantity	Unit Rate	Total				E-Sign NTE
	Envelopes																0	$0.00	$0				$509,575
	ID Check																0	$0.00	$0
	SMS Usage																0	$0.00	$0
	Travel																			# of Trips	Days	NTE Total	Travel NTE
	Air Travel																			2	5		$11,167
	Ground Transportation																			1	5
	Lodging Per Diem																			2	5
	Meals and Incidental Per Diem																			2	5
	Car Rental																			2	5
	Option 2 Total	LIN 0023		$0	LIN 0024		$0	LIN 0025		$0	LIN 0026		$0	LIN 00027		$4,350,421	LIN 0028		$509,575	LIN 0029		$11,167	$4,871,163
	3RD OPTION PERIOD	LIN 0023
Case Management Support			LIN 0024
Help Desk			LIN 0025
Training Support			LIN 0026
Information Security Support			LIN 0027
Data Fixes, Maintenance, Audit Support, & Ad–Hoc Reporting			LIN 0028
Electronic Signature			LIN 0029
Travel			Total
	Labor	Hours	Hourly Rate	Total	Hours	Hourly Rate	Total	Hours	Hourly Rate	Total	Hours	Hourly Rate	Total	Hours	Hourly Rate	NTE Total	Quantity	Unit Rate	Total	# of Trips	Days	Total
	Program/Project Manager	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00	$4,539,569							$0
	Sr ES Specialist	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00								$0
	IT Specialist/Systems Admin	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00								$0
	Sr Web Application Designer	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00								$0
	Sr Systems Security Specialist	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00								$0
	Sr Quality Management Specialist	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00								$0
	Functional Specialist/ Expert II	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00								$0
	Sr Information Assurance Specialist	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00								$0
	Sr Business Analyst	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00								$0
	Sr Process Specialist	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00								$0
	Sr Trainer	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00								$0
	Helpdesk Specalist II	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00								$0
	Labor Subtotal																						$4,539,569
	E-Signature Items																Quantity	Unit Rate	Total				E-Sign NTE
	Envelopes																0	$0.00	$0				$531,731
	ID Check																0	$0.00	$0
	SMS Usage																0	$0.00	$0
	Travel																			# of Trips	Days	NTE Total	Travel NTE
	Air Travel																			2	5		$11,652
	Ground Transportation																			1	5
	Lodging Per Diem																			2	5
	Meals and Incidental Per Diem																			2	5
	Car Rental																			2	5
	Option 3 Total	LIN 0023		$0	LIN 0024		$0	LIN 0025		$0	LIN 0026		$0	LIN 00027		$4,539,569	LIN 0028		$531,731	LIN 0029		$11,652	$5,082,952
	4TH OPTION PERIOD	LIN 0030
Case Management Support			LIN 0031
Help Desk			LIN 0032
Training Support			LIN 0033
Information Security Support			LIN 0034
Data Fixes, Maintenance, Audit Support, & Ad–Hoc Reporting			LIN 0035
Electronic Signature			LIN 0036
Travel			LIN 0037
Transition-Out			Total
	Labor	Hours	Hourly Rate	Total	Hours	Hourly Rate	Total	Hours	Hourly Rate	Total	Hours	Hourly Rate	Total	Hours	Hourly Rate	NTE Total	Quantity	Unit Rate	Total	# of Trips	Days	Total	Hours	Hourly Rate	Total
	Program/Project Manager	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00	$4,728,718							0	$0.00	$0	$0
	Sr ES Specialist	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00								0	$0.00	$0	$0
	IT Specialist/Systems Admin	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00								0	$0.00	$0	$0
	Sr Web Application Designer	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00								0	$0.00	$0	$0
	Sr Systems Security Specialist	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00								0	$0.00	$0	$0
	Sr Quality Management Specialist	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00								0	$0.00	$0	$0
	Functional Specialist/ Expert II	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00								0	$0.00	$0	$0
	Sr Information Assurance Specialist	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00								0	$0.00	$0	$0
	Sr Business Analyst	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00								0	$0.00	$0	$0
	Sr Process Specialist	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00								0	$0.00	$0	$0
	Sr Trainer	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00								0	$0.00	$0	$0
	Helpdesk Specalist II	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00	$0	0	$0.00								0	$0.00	$0	$0
	Labor Subtotal																									$4,728,718
	E-Signature Items																Quantity	Unit Rate	Total							E-Sign NTE
	Envelopes																0	$0.00	$0							$553,886
	ID Check																0	$0.00	$0
	SMS Usage																0	$0.00	$0
	Travel																			# of Trips	Days	NTE Total				Travel NTE
	Air Travel																			2	5					$11,652
	Ground Transportation																			1	5
	Lodging Per Diem																			2	5
	Meals and Incidental Per Diem																			2	5
	Car Rental																			2	5
	Option 4 Total	LIN 0030		$0	LIN 0031		$0	LIN 0032		$0	LIN 0033		$0	LIN 0034		$4,728,718	LIN 0035		$553,886	LIN 0036		$11,652	LIN 0037		$0	$5,294,256
	Grand Total																										$23,648,395

File details come from the government source that posted it. Updated Jul 19, 2022.