Atch A - Rate Schedule.xlsx

XLSX spreadsheet 42 KB Posted

Attached to
Nurse Triage Telephone Line Federal contract opportunity
Solicitation number
RFQ-25-PHX-001
Issued by
Department of Health and Human Services Indian Health Service

About this file

This is a rate schedule attachment showing pricing details for a Nurse Response Telephone Triage System contract awarded to FoneMed LLC by the Department of Health and Human Services Indian Health Service. The contract includes a base period and four option years, with a total value of $199,500. The service requires handling 1,200 calls per year, with per-call rates increasing gradually from $31.50 in the base year to $34.95 in option year four. The annual costs range from $37,800 in the base year to $41,940 in option year four. No additional costs are included for fringe benefits, overhead, ODCs, G&A, or profit/fee.

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Other files for this federal contract opportunity

Other files attached to Nurse Triage Telephone Line, newest first.
File Type Posted
Atch B - Business Association Agreement (BAA).pdf PDF
Atch D - Performance Work Statement 5 pgs.pdf PDF
75H71225P00006 ES.pdf PDF
Atch C - 2024 Tax Exemption 3 pgs.pdf PDF

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Text version

Rate Schedule

PRICE SCHEDULE
PROJECT TITLE:WRSU Nurse Response Telephone Triage System
Detailed Price Summary
Contract Line Item DescriptionBase PeriodOption Year OneOption Year TwoOption Year ThreeOption Year Four
QuantityUnitUnit PriceTotal PriceQuantityUnitUnit PriceTotal PriceQuantityUnitUnit PriceTotal PriceQuantityUnitUnit PriceTotal PriceQuantityUnitUnit PriceTotal Price
Nurse Response Telephone Triage1200.00Calls/Yr$ 31.50$ 37,800.001200.00Calls/Yr$ 32.45$ 38,940.001200.00Calls/Yr$ 33.25$ 39,900.001200.00Calls/Yr$ 34.10$ 40,920.001,200.00Calls/Yr$ 34.95$ 41,940.00
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0$ - 0
Line Item Subtotal$ 37,800.00$ 38,940.00$ 39,900.00$ 40,920.00$ 41,940.00
Fringe Benefits$ - 0$ - 0$ - 0$ - 0$ - 0
Subtotal Line Item & Fringe$ 37,800.00$ 38,940.00$ 39,900.00$ 40,920.00$ 41,940.00
Overhead$ - 0$ - 0$ - 0$ - 0$ - 0
Subtotal Line Items, Fringe and Overhead$ 37,800.00$ 38,940.00$ 39,900.00$ 40,920.00$ 41,940.00
ODC's
Travel$ - 0$ - 0$ - 0$ - 0$ - 0
Subcontracts$ - 0$ - 0$ - 0$ - 0$ - 0
Consultants$ - 0$ - 0$ - 0$ - 0$ - 0
Materials$ - 0$ - 0$ - 0$ - 0$ - 0
CDs$ - 0$ - 0$ - 0$ - 0$ - 0
Subtotal ODCs$ - 0$ - 0$ - 0$ - 0$ - 0
Subtotal - All Costs$ 37,800.00$ 38,940.00$ 39,900.00$ 40,920.00$ 41,940.00
G&A$ - 0$ - 0$ - 0$ - 0$ - 0
Total Cost$ 37,800.00$ 38,940.00$ 39,900.00$ 40,920.00$ 41,940.00
Fee/Profit$ - 0$ - 0$ - 0$ - 0$ - 0
Yearly Values$ 37,800.00$ 38,940.00$ 39,900.00$ 40,920.00$ 41,940.00
TOTAL VALUE OF QUOTE$ 199,500.00

&F&D&T

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