Attach_14_Summary_of_Cost_and_Hours_Spreadsheet.xlsx

XLSX spreadsheet 26 KB Posted

Attached to
Division of Workplace Programs (DWP) Workplace Helpline
Solicitation number
277-23-0606
Issued by

About this file

This document contains a spreadsheet template and solicitation for a federal contract opportunity. The spreadsheet template is for a prime contractor and subcontractors to provide estimated costs, hours, and fees over a base year and four option years for operating the SAMHSA/CSAP Workplace Helpline. The solicitation is from the Department of Health and Human Services Substance Abuse and Mental Health Services Administration to provide individual professional services to operate the Workplace Helpline Monday through Friday from 8am to 8pm Eastern Time, with a maximum of 40 hours per week. The objectives are to provide counseling, referrals, and resources to employers and employees on workplace mental health and substance use issues.

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PRIME

Summary of Cost and Hours Spreadsheet

PRIME COSTS (to include subs) (*Subs separate costs on tab 2)HOURS
BASE YEAREstimated CostsBase FeeAward FeeTotalPRIMESub nameSub nameTOTAL
CORE TASKS$0.00$0.00

TOTAL BASE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00

Option Year 1Estimated CostsBase FeeAward FeeTotalPRIMESub nameSub nameTOTAL
CORE TASKS$0$0

TOTAL OPTION YEAR 1 $0 $0 $0 $0 $0 $0 $0 $0

Option Year 2Estimated CostsBase FeeAward FeeTotalPRIMESub nameSub nameTOTAL
CORE TASKS$0$0

TOTAL OPTION YEAR 2 $0 $0 $0 $0 $0 $0 $0 $0

Option Year 3Estimated CostsBase FeeAward FeeTotalPRIMESub nameSub nameTOTAL
CORE TASKS$0$0

TOTAL OPTION YEAR 3 $0 $0 $0 $0 $0 $0 $0 $0

Option Year 4Estimated CostsBase FeeAward FeeTotalPRIMESub nameSub nameTOTAL
CORE TASKS$0$0

TOTAL OPTION YEAR 4 $0 $0 $0 $0 $0 $0 $0 $0

SummaryEstimated CostsBase FeeAward FeeTotalPRIMESub nameSub nameTOTAL
CORE TASKS$0$0

TOTAL $0 $0 $0 $0 $0 $0 $0 $0

RFP No. 277-23-0606 Attachment 15: Summary of Cost & Hours

Subcontractors Summary of Cost and Hours Spreadsheet Summary of Cost and Hours Spreadsheet

Subcontractor's #1 total costs (included in PRIMEs)Subcontractor's #2 total costs (included in PRIMEs)
BASE YEAREstimated CostsBase FeeAward FeeTotalBASE YEAREstimated CostsBase FeeAward FeeTotal
CORE TASKS$0.00CORE TASKS$0.00

TOTAL BASE $0.00 $0.00 $0.00 $0.00 TOTAL BASE $0.00 $0.00 $0.00 $0.00

Option Year 1Estimated CostsBase FeeAward FeeTotalOption Year 1Estimated CostsBase FeeAward FeeTotal
CORE TASKS$0CORE TASKS$0

TOTAL OPTION YEAR 1 $0 $0 $0 $0 TOTAL OPTION YEAR 1 $0 $0 $0 $0

Option Year 2Estimated CostsBase FeeAward FeeTotalOption Year 2Estimated CostsBase FeeAward FeeTotal
CORE TASKS$0CORE TASKS$0

TOTAL OPTION YEAR 2 $0 $0 $0 $0 TOTAL OPTION YEAR 2 $0 $0 $0 $0

Option Year 3Estimated CostsBase FeeAward FeeTotalOption Year 3Estimated CostsBase FeeAward FeeTotal
CORE TASKS$0CORE TASKS$0

TOTAL OPTION YEAR 3 $0 $0 $0 $0 TOTAL OPTION YEAR 3 $0 $0 $0 $0

Option Year 4Estimated CostsBase FeeAward FeeTotalOption Year 4Estimated CostsBase FeeAward FeeTotal
CORE TASKS$0CORE TASKS$0

TOTAL OPTION YEAR 4 $0 $0 $0 $0 TOTAL OPTION YEAR 4 $0 $0 $0 $0

SummaryEstimated CostsBase FeeAward FeeTotalSummaryEstimated CostsBase FeeAward FeeTotal
CORE TASKS$0CORE TASKS$0

TOTAL $0 $0 $0 $0 TOTAL $0 $0 $0 $0

RFP No. 277-23-0606 Attachment 14_Summary_of_Cost_and_Hours_Spreadsheet RFP No. 277-23-0606 Attachment 14: Summary of Cost & Hours

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