S14 Attachment 3 - Price Schedule (86615625R00005) A0003.xlsx
XLSX spreadsheet 23 KB Posted
- Attached to
- Office of Healthcare Programs (OHP) requires contractor support to provide hospital assessment services.
- Solicitation number
- 86615625R00005
About this file
This is a Price Schedule attachment for a Hospital Assessment Consulting Services (HACS) contract with the Department of Housing and Urban Development's Office of Healthcare Programs. The contract involves providing consulting services for hospital operational assessments covering finance, strategic planning, leadership, and governance functions. The pricing structure consists of three CLINs: CLIN 0001 for direct labor services (Senior Consultant II, Consulting Manager III, and Consulting Director III positions), CLIN 0002 for Other Direct Costs capped at $216,153.00, and CLIN 0003 for travel reimbursement capped at $864,613.00. Each base period spans 12 months with an estimated 13-week project duration and 8 projects annually, resulting in $1,729,225.60 per base period. The contract includes five base periods (Base Periods 1-5) followed by a 6-month extension period with reduced scope, estimating 6.5 weeks per project and 4 projects semi-annually at $864,612.80 for the extension. The total amount per project during base periods is $216,153.20, while the extension period totals $108,076.60 per project. Offerors are required to populate labor rates and total prices for each labor category in the designated columns, with instructions explicitly prohibiting erasure of the listed CLINs and labor categories.
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CLINs-Rates INSTRUCTIONS: Fill out Column C for CLIN0001 only. This attachment would cover the work for Base Period 1-5 at the contract level. Do not erase CLINs 0001, 0002, and 0003.
| Contract Line Item Number (CLIN) | Description | Total Price |
| 0001 | The Contractor shall provide a broad range of Hospital Assessment Consulting Services (HACS) in strict compliance with Attachment 0001 - IDIQ Performance Work Statement (PWS) (section 5.3), Attachment 0002 - Quality Assurance Surveillance Plan (QASP), | |
| 0002 | Other Direct Costs shall be reimbursement for miscellaneous non-travel and non-direct labor expenses shall be paid to the Contractor only to the extent that it is necessary for performance of PWS Section 5.3. Not-to-Exceed (NTE) | $216,153.00 |
| 0003 | Travel reimbursement shall be paid to the Contractor only to the extent that it is necessary for performance of PWS Section 5.3. Travel costs shall be authorized IAW FAR 31.205-46. NTE | $864,613.00 |
| Total: |
Labor Category Breakdown
| INSTRUCTIONS: Fill out Column B, F, and G for every table (Base Period 1-5). This attachment would cover the work for all Base Period 1-5 at the contract level. Additional labor categories may be added at the contract level at the offeror's discretion. Do not erase the 3 labor categories listed under CLIN 0001. Do not erase CLINs 0002 and 0003 (these are set for Base Period 1-5). | ||||||
| CLINS | LABOR CATEGORY | QTY | UNIT OF ISSUE | HOURS | RATE | TOTAL PRICE |
| Estimated Time Per Project: 13 weeks | ||||||
| Base Period 1 (12 months) | ||||||
| 0001 | Direct Labor Category | |||||
| Senior Consultant II | 1 | hour | 1 | |||
| Consulting Manager III | 1 | hour | 1 | |||
| Consulting Director III | 1 | hour | 1 |
Total Direct Labor Category 3 $0.00
| Expenses | ||||||
| 0002 | Other Direct Costs NTE | 1 | LOT | N/A | $43,230.60 | $43,230.60 |
| 0003 | Travel reimbursement NTE | 1 | LOT | N/A | $172,922.60 | $172,922.60 |
Total Amount Per Project $216,153.20
Estimated Number of Projects Per Year 8 $1,729,225.60
| CLINS | LABOR CATEGORY | QTY | UNIT OF ISSUE | HOURS | RATE | TOTAL PRICE |
| Estimated Time Per Project: 13 weeks | ||||||
| Base Period 2 (12 months) | ||||||
| 0001 | Direct Labor Category | |||||
| Senior Consultant II | 1 | hour | 1 | |||
| Consulting Manager III | 1 | hour | 1 | |||
| Consulting Director III | 1 | hour | 1 |
Total Direct Labor Category 3 $0.00
| Expenses | ||||||
| 0002 | Other Direct Costs NTE | 1 | LOT | N/A | $43,230.60 | $43,230.60 |
| 0003 | Travel reimbursement NTE | 1 | LOT | N/A | $172,922.60 | $172,922.60 |
Total Amount Per Project $216,153.20
Estimated Number of Projects Per Year 8 $1,729,225.60
| CLINS | LABOR CATEGORY | QTY | UNIT OF ISSUE | HOURS | RATE | TOTAL PRICE |
| Estimated Time Per Project: 13 weeks | ||||||
| Base Period 3 (12 months) | ||||||
| 0001 | Direct Labor Category | |||||
| Senior Consultant II | 1 | hour | 1 | |||
| Consulting Manager III | 1 | hour | 1 | |||
| Consulting Director III | 1 | hour | 1 |
Total Direct Labor Category 3 $0.00
| Expenses | ||||||
| 0002 | Other Direct Costs NTE | 1 | LOT | N/A | $43,230.60 | $43,230.60 |
| 0003 | Travel reimbursement NTE | 1 | LOT | N/A | $172,922.60 | $172,922.60 |
Total Amount Per Project $216,153.20
Estimated Number of Projects Per Year 8 $1,729,225.60
| CLINS | LABOR CATEGORY | QTY | UNIT OF ISSUE | HOURS | RATE | TOTAL PRICE |
| Estimated Time Per Project: 13 weeks | ||||||
| Base Period 4 (12 months) | ||||||
| 0001 | Direct Labor Category | |||||
| Senior Consultant II | 1 | hour | 1 | |||
| Consulting Manager III | 1 | hour | 1 | |||
| Consulting Director III | 1 | hour | 1 |
Total Direct Labor Category 3 $0.00
| Expenses | ||||||
| 0002 | Other Direct Costs NTE | 1 | LOT | N/A | $43,230.60 | $43,230.60 |
| 0003 | Travel reimbursement NTE | 1 | LOT | N/A | $172,922.60 | $172,922.60 |
Total Amount Per Project $216,153.20
Estimated Number of Projects Per Year 8 $1,729,225.60
| CLINS | LABOR CATEGORY | QTY | UNIT OF ISSUE | HOURS | RATE | TOTAL PRICE |
| Estimated Time Per Project: 13 weeks | ||||||
| Base Period 5 (12 months) | ||||||
| 0001 | Direct Labor Category | |||||
| Senior Consultant II | 1 | hour | 1 | |||
| Consulting Manager III | 1 | hour | 1 | |||
| Consulting Director III | 1 | hour | 1 |
Total Direct Labor Category 3 $0.00
| Expenses | ||||||
| 0002 | Other Direct Costs NTE | 1 | LOT | N/A | $43,230.60 | $43,230.60 |
| 0003 | Travel reimbursement NTE | 1 | LOT | N/A | $172,922.60 | $172,922.60 |
Total Amount Per Project $216,153.20
Estimated Number of Projects Per Year 8 $1,729,225.60
&"Centaur,Bold"&12Hospital Assessment Consulting Services Base Year
86615619R00018 Attachment 003
&D
6-Month Extension
| INSTRUCTIONS: Fill out Column B, F, and G for. This attachment would cover the work for the extension period (6 months) at the contract level. Additional labor categories may be added at the contract level at the offeror's discretion. Do not erase the 3 labor categories listed under CLIN 0001. Do not erase CLINs 0002 and 0003 (these are set for extension period- 6 months). | ||||||
| CLINS | LABOR CATEGORY | QTY | UNIT OF ISSUE | HOURS | RATE | TOTAL PRICE |
| Estimated Time Per Project: 6.5 weeks | ||||||
| Extension (6 months) | ||||||
| 0001 | Direct Labor Category | |||||
| Senior Consultant II | 1 | hour | 1 | |||
| Consulting Manager III | 1 | hour | 1 | |||
| Consulting Director III | 1 | hour | 1 |
Total Direct Labor Category 3 $0.00
| Expenses | ||||||
| 0002 | Other Direct Costs NTE | 1 | LOT | N/A | $21,615.30 | $21,615.30 |
| 0003 | Travel reimbursement NTE | 1 | LOT | N/A | $86,461.30 | $86,461.30 |
Total Amount Per Project $108,076.60
Estimated Number of Projects Per Year 4 $864,612.80
&"Centaur,Bold"&12Hospital Assessment Consulting Services Base Year
86615619R00018 Attachment 003
&D
File details come from the government source that posted it. Updated .