ATTACHMENT E - PRICE SCHEDULE.xlsx

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Q519--MH Web-based Self-Help Courseware Amendment 0002 to include revised Attachment E
Solicitation number
36C10X21Q0007
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ATTACHMENT E - PRICE SCHEDULE A0002.xlsx XLSX spreadsheet
36C10X21Q0007 0002.docx DOCX document
36C10X21Q0007 0002_1.docx DOCX document
36C10X21Q0007 0001 (Final).docx DOCX document
36C10X21Q0007 0001_1.docx DOCX document
ATTACHMENT D - PAST PERFORMANCE QUESTIONNAIRE.docx DOCX document
36C10X21Q0007.docx DOCX document
ATTACHMENT C - PAST PERFORMANCE REFERENCES.pdf PDF
ATTACHMENT A - Level 3 Interactivity.pdf PDF
36C10X21Q0007 _1.docx DOCX document
ATTACHMENT B - SECURITY REQUIREMENTS.docx DOCX document
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Price Schedule Solicitation #36C10X21Q0007 | Web-Based Self-Help Courses for Veterans

Attachment E Price Schedule
OFFEROR NAME:
Insert offeror name above and complete the following Price Schedule.
YEAR 1
CLINDescriptionQuantitiesUnitUnit PriceTotal Price
0001Task 1: Program and Project Management: Collaborative Workspace (Deliverable 8.1.1)1
0002Task 1: Program and Project Management: Program Management Plan (Deliverable 8.1.2)1
0003Task 1: Program and Project Management: Strategic Overview Project Meetings (Deliverable 8.1.3)24
0004Task 1: Program and Project Management: Project Production Meetings (Deliverable 8.1.4)52
0005Task 1: Program and Project Management: Monthly Progress Report (Deliverable 8.1.5)12
0006Task 2: Analysis and Design: Design Concept Document (Deliverable 8.2.1)3
0007Task 2: Analysis and Design: Storyboard Alpha (Deliverable 8.2.2a)3
0008Task 2: Analysis and Design: Storyboard Beta (Deliverable 8.2.2b)3
0009Task 2: Analysis and Design: Storyboard Final (Deliverable 8.2.2c)3
0010Task 2: Analysis and Design: GUI Mock-up Alpha (Deliverable 8.2.3a)3
0011Task 2: Analysis and Design: GUI Mock-up Beta (Deliverable 8.2.3b)3
0012Task 2: Analysis and Design: GUI Mock-up Final (Deliverable 8.2.3c)3
0013Task 2: Analysis and Design: Media Library (Deliverable 8.2.4)2
0014Task 2: Analysis and Design: Student Interactivities Alpha (Deliverable 8.2.5a)15
0015Task 2: Analysis and Design: Student Interactivities Beta (Deliverable 8.2.5b)15
0016Task 2: Analysis and Design: Student Interactivities Final (Deliverable 8.2.5c)15
0017Task 2: Analysis and Design: Stand-alone Video 10 MinutesNSPNSPNSPNSP
0017AATask 2: Analysis and Design: Stand-alone Video, 10 minutes - Full Version (Deliverable 8.2.6a.1)1
0017ABTask 2: Analysis and Design: Stand-alone Video, 5 minutes - Reduced Version (Deliverable 8.2.6a.2)1
0017ACTask 2: Analysis and Design: Stand-alone Video, 2 minutes - Reduced Version (Deliverable 8.2.6a.3)3
0017ADTask 2: Analysis and Design: Stand-alone Video, 30 seconds - Reduced Version (Deliverable 8.2.6a.4)3
0018Task 2: Analysis and Design: Stand-alone Video 5 MinutesNSPNSPNSPNSP
0018AATask 2: Analysis and Design: Stand-alone Video 5 Minutes - Full Version (Deliverable 8.2.6b.1)0
0018ABTask 2: Analysis and Design: Stand-alone Video 2 Minutes - Reduced Version (Deliverable 8.2.6b.2)0
0018ACTask 2: Analysis and Design: Stand-alone Video 30 seconds - Reduced Version (Deliverable 8.2.6b.3)0
0019Task 2: Analysis and Design: Stand-alone Video 2 MinutesNSPNSPNSPNSP
0019AATask 2: Analysis and Design: Stand-alone Video 2 Minutes - Full Version (Deliverable 8.2.6c.1)0
0019ABTask 2: Analysis and Design: Stand-alone Video 30 seconds - Reduced Version (Deliverable 8.2.6c.2)0
0020Task 2: Analysis and Design: Stand-alone Video 30 seconds - Full Version (Deliverable 8.2.6d)0
0021Task 3: Development: Web Development RWD Mock-up (Alpha) (Deliverable 8.3.1a)4
0022Task 3: Development: Web Development RWD Mock-up (Beta) (Deliverable 8.3.1b)4
0023Task 3: Development: Web Development RWD Mock-up (Final) (Deliverable 8.3.1c)4
0024Task 3: Development: Updates and Maintenance - Initial Assessment (Deliverable 8.3.2a)1
0025Task 4: Implementation: Course Landing Page (Alpha) (Deliverable 8.4.1a)3
0026Task 4: Implementation: Course Landing Page (Beta) (Deliverable 8.4.1b)3
0027Task 4: Implementation: Course Landing Page (Final) (Deliverable 8.4.1c)3
0028Task 5: Coordinate/Post/Produce Courses: Courseware VA Server Version (Deliverable 8.5.1)2
0029Task 5: Coordinate/Post/Produce Courses: Courseware SCORM Version (Deliverable 8.5.2)30
0030Task 5: Coordinate/Post/Produce Courses: Courseware CD/DVD Version (Deliverable 8.5.3)0
0031Task 5: Coordinate/Post/Produce Courses: Courseware Downloadable Version (Deliverable 8.5.4)1
0032Task 5: Coordinate/Post/Produce Courses: Implement Course (Deliverable 8.5.5)3
0033Travel NTE (Determined at Award)1LT
YEAR 1 TOTAL
YEAR 2
CLINDescriptionQuantitiesUnitUnit PriceTotal Price
1001Task 1: Program and Project Management: Collaborative Workspace (Deliverable 8.1.1)1
1002Task 1: Program and Project Management: Program Management Plan (Deliverable 8.1.2)1
1003Task 1: Program and Project Management: Strategic Overview Project Meetings (Deliverable 8.1.3)24
1004Task 1: Program and Project Management: Project Production Meetings (Deliverable 8.1.4)52
1005Task 1: Program and Project Management: Monthly Progress Report (Deliverable 8.1.5)12
1006Task 2: Analysis and Design: Design Concept Document (Deliverable 8.2.1)3
1007Task 2: Analysis and Design: Storyboard Alpha (Deliverable 8.2.2a)3
1008Task 2: Analysis and Design: Storyboard Beta (Deliverable 8.2.2b)3
1009Task 2: Analysis and Design: Storyboard Final (Deliverable 8.2.2c)3
1010Task 2: Analysis and Design: GUI Mock-up Alpha (Deliverable 8.2.3a)3
1011Task 2: Analysis and Design: GUI Mock-up Beta (Deliverable 8.2.3b)3
1012Task 2: Analysis and Design: GUI Mock-up Final (Deliverable 8.2.3c)3
1013Task 2: Analysis and Design: Media Library (Deliverable 8.2.4)2
1014Task 2: Analysis and Design: Student Interactivities Alpha (Deliverable 8.2.5a)15
1015Task 2: Analysis and Design: Student Interactivities Beta (Deliverable 8.2.5b)15
1016Task 2: Analysis and Design: Student Interactivities Final (Deliverable 8.2.5c)15
1017Task 2: Analysis and Design: Stand-alone Video 10 MinutesNSPNSPNSPNSP
1017AATask 2: Analysis and Design: Stand-alone Video, 10 minutes - Full Version (Deliverable 8.2.6a.1)1
1017ABTask 2: Analysis and Design: Stand-alone Video, 5 minutes - Reduced Version (Deliverable 8.2.6a.2)1
1017ACTask 2: Analysis and Design: Stand-alone Video, 2 minutes - Reduced Version (Deliverable 8.2.6a.3)3
1017ADTask 2: Analysis and Design: Stand-alone Video, 30 seconds - Reduced Version (Deliverable 8.2.6a.4)3
1018Task 2: Analysis and Design: Stand-alone Video 5 MinutesNSPNSPNSPNSP
1018AATask 2: Analysis and Design: Stand-alone Video 5 Minutes - Full Version (Deliverable 8.2.6b.1)0
1018ABTask 2: Analysis and Design: Stand-alone Video 2 Minutes - Reduced Version (Deliverable 8.2.6b.2)0
1018ACTask 2: Analysis and Design: Stand-alone Video 30 seconds - Reduced Version (Deliverable 8.2.6b.3)0
1019Task 2: Analysis and Design: Stand-alone Video 2 MinutesNSPNSPNSPNSP
1019AATask 2: Analysis and Design: Stand-alone Video 2 Minutes - Full Version (Deliverable 8.2.6c.1)0
1019ABTask 2: Analysis and Design: Stand-alone Video 30 seconds - Reduced Version (Deliverable 8.2.6c.2)0
1020Task 2: Analysis and Design: Stand-alone Video 30 seconds - Full Version (Deliverable 8.2.6d)0
1021Task 3: Development: Web Development RWD Mock-up (Alpha) (Deliverable 8.3.1a)4
1022Task 3: Development: Web Development RWD Mock-up (Beta) (Deliverable 8.3.1b)4
1023Task 3: Development: Web Development RWD Mock-up (Final) (Deliverable 8.3.1c)4
1024Task 3: Development: Updates and Maintenance - Maintenance (Annually) (Deliverable 8.3.2b)1
1025Task 4: Implementation: Course Landing Page (Alpha) (Deliverable 8.4.1a)3
1026Task 4: Implementation: Course Landing Page (Beta) (Deliverable 8.4.1b)3
1027Task 4: Implementation: Course Landing Page (Final) (Deliverable 8.4.1c)3
1028Task 5: Coordinate/Post/Produce Courses: Courseware VA Server Version (Deliverable 8.5.1)2
1029Task 5: Coordinate/Post/Produce Courses: Courseware SCORM Version (Deliverable 8.5.2)30
1030Task 5: Coordinate/Post/Produce Courses: Courseware CD/DVD Version (Deliverable 8.5.3)0
1031Task 5: Coordinate/Post/Produce Courses: Courseware Downloadable Version (Deliverable 8.5.4)1
1032Task 5: Coordinate/Post/Produce Courses: Implement Course (Deliverable 8.5.5)3
1033Travel NTE (Determined at Award)1LT
YEAR 2 TOTAL
YEAR 3
CLINDescriptionQuantitiesUnitUnit PriceTotal Price
2001Task 1: Program and Project Management: Collaborative Workspace (Deliverable 8.1.1)1
2002Task 1: Program and Project Management: Program Management Plan (Deliverable 8.1.2)1
2003Task 1: Program and Project Management: Strategic Overview Project Meetings (Deliverable 8.1.3)24
2004Task 1: Program and Project Management: Project Production Meetings (Deliverable 8.1.4)52
2005Task 1: Program and Project Management: Monthly Progress Report (Deliverable 8.1.5)12
2006Task 2: Analysis and Design: Design Concept Document (Deliverable 8.2.1)3
2007Task 2: Analysis and Design: Storyboard Alpha (Deliverable 8.2.2a)3
2008Task 2: Analysis and Design: Storyboard Beta (Deliverable 8.2.2b)3
2009Task 2: Analysis and Design: Storyboard Final (Deliverable 8.2.2c)3
2010Task 2: Analysis and Design: GUI Mock-up Alpha (Deliverable 8.2.3a)3
2011Task 2: Analysis and Design: GUI Mock-up Beta (Deliverable 8.2.3b)3
2012Task 2: Analysis and Design: GUI Mock-up Final (Deliverable 8.2.3c)3
2013Task 2: Analysis and Design: Media Library (Deliverable 8.2.4)2
2014Task 2: Analysis and Design: Student Interactivities Alpha (Deliverable 8.2.5a)15
2015Task 2: Analysis and Design: Student Interactivities Beta (Deliverable 8.2.5b)15
2016Task 2: Analysis and Design: Student Interactivities Final (Deliverable 8.2.5c)15
2017Task 2: Analysis and Design: Stand-alone Video 10 MinutesNSPNSPNSPNSP
2017AATask 2: Analysis and Design: Stand-alone Video, 10 minutes - Full Version (Deliverable 8.2.6a.1)1
2017ABTask 2: Analysis and Design: Stand-alone Video, 5 minutes - Reduced Version (Deliverable 8.2.6a.2)1
2017ACTask 2: Analysis and Design: Stand-alone Video, 2 minutes - Reduced Version (Deliverable 8.2.6a.3)3
2017ADTask 2: Analysis and Design: Stand-alone Video, 30 seconds - Reduced Version (Deliverable 8.2.6a.4)3
2018Task 2: Analysis and Design: Stand-alone Video 5 MinutesNSPNSPNSPNSP
2018AATask 2: Analysis and Design: Stand-alone Video 5 Minutes - Full Version (Deliverable 8.2.6b.1)0
2018ABTask 2: Analysis and Design: Stand-alone Video 2 Minutes - Reduced Version (Deliverable 8.2.6b.2)0
2018ACTask 2: Analysis and Design: Stand-alone Video 30 seconds - Reduced Version (Deliverable 8.2.6b.3)0
2019Task 2: Analysis and Design: Stand-alone Video 2 MinutesNSPNSPNSPNSP
2019AATask 2: Analysis and Design: Stand-alone Video 2 Minutes - Full Version (Deliverable 8.2.6c.1)0
2019ABTask 2: Analysis and Design: Stand-alone Video 30 seconds - Reduced Version (Deliverable 8.2.6c.2)0
2020Task 2: Analysis and Design: Stand-alone Video 30 seconds - Full Version (Deliverable 8.2.6d)0
2021Task 3: Development: Web Development RWD Mock-up (Alpha) (Deliverable 8.3.1a)4
2022Task 3: Development: Web Development RWD Mock-up (Beta) (Deliverable 8.3.1b)4
2023Task 3: Development: Web Development RWD Mock-up (Final) (Deliverable 8.3.1c)4
2024Task 3: Development: Updates and Maintenance - Maintenance (Annually) (Deliverable 8.3.2b)1
2025Task 4: Implementation: Course Landing Page (Alpha) (Deliverable 8.4.1a)3
2026Task 4: Implementation: Course Landing Page (Beta) (Deliverable 8.4.1b)3
2027Task 4: Implementation: Course Landing Page (Final) (Deliverable 8.4.1c)3
2028Task 5: Coordinate/Post/Produce Courses: Courseware VA Server Version (Deliverable 8.5.1)2
2029Task 5: Coordinate/Post/Produce Courses: Courseware SCORM Version (Deliverable 8.5.2)30
2030Task 5: Coordinate/Post/Produce Courses: Courseware CD/DVD Version (Deliverable 8.5.3)0
2031Task 5: Coordinate/Post/Produce Courses: Courseware Downloadable Version (Deliverable 8.5.4)1
2032Task 5: Coordinate/Post/Produce Courses: Implement Course (Deliverable 8.5.5)3
2033Travel NTE (Determined at Award)1LT
YEAR 3 TOTAL
YEAR 4
CLINDescriptionQuantitiesUnitUnit PriceTotal Price
3001Task 1: Program and Project Management: Collaborative Workspace (Deliverable 8.1.1)1
3002Task 1: Program and Project Management: Program Management Plan (Deliverable 8.1.2)1
3003Task 1: Program and Project Management: Strategic Overview Project Meetings (Deliverable 8.1.3)24
3004Task 1: Program and Project Management: Project Production Meetings (Deliverable 8.1.4)52
3005Task 1: Program and Project Management: Monthly Progress Report (Deliverable 8.1.5)12
3006Task 2: Analysis and Design: Design Concept Document (Deliverable 8.2.1)3
3007Task 2: Analysis and Design: Storyboard Alpha (Deliverable 8.2.2a)3
3008Task 2: Analysis and Design: Storyboard Beta (Deliverable 8.2.2b)3
3009Task 2: Analysis and Design: Storyboard Final (Deliverable 8.2.2c)3
3010Task 2: Analysis and Design: GUI Mock-up Alpha (Deliverable 8.2.3a)3
3011Task 2: Analysis and Design: GUI Mock-up Beta (Deliverable 8.2.3b)3
3012Task 2: Analysis and Design: GUI Mock-up Final (Deliverable 8.2.3c)3
3013Task 2: Analysis and Design: Media Library (Deliverable 8.2.4)2
3014Task 2: Analysis and Design: Student Interactivities Alpha (Deliverable 8.2.5a)15
3015Task 2: Analysis and Design: Student Interactivities Beta (Deliverable 8.2.5b)15
3016Task 2: Analysis and Design: Student Interactivities Final (Deliverable 8.2.5c)15
3017Task 2: Analysis and Design: Stand-alone Video 10 MinutesNSPNSPNSPNSP
3017AATask 2: Analysis and Design: Stand-alone Video, 10 minutes - Full Version (Deliverable 8.2.6a.1)1
3017ABTask 2: Analysis and Design: Stand-alone Video, 5 minutes - Reduced Version (Deliverable 8.2.6a.2)1
3017ACTask 2: Analysis and Design: Stand-alone Video, 2 minutes - Reduced Version (Deliverable 8.2.6a.3)3
3017ADTask 2: Analysis and Design: Stand-alone Video, 30 seconds - Reduced Version (Deliverable 8.2.6a.4)3
3018Task 2: Analysis and Design: Stand-alone Video 5 MinutesNSPNSPNSPNSP
3018AATask 2: Analysis and Design: Stand-alone Video 5 Minutes - Full Version (Deliverable 8.2.6b.1)0
3018ABTask 2: Analysis and Design: Stand-alone Video 2 Minutes - Reduced Version (Deliverable 8.2.6b.2)0
3018ACTask 2: Analysis and Design: Stand-alone Video 30 seconds - Reduced Version (Deliverable 8.2.6b.3)0
3019Task 2: Analysis and Design: Stand-alone Video 2 MinutesNSPNSPNSPNSP
3019AATask 2: Analysis and Design: Stand-alone Video 2 Minutes - Full Version (Deliverable 8.2.6c.1)0
3019ABTask 2: Analysis and Design: Stand-alone Video 30 seconds - Reduced Version (Deliverable 8.2.6c.2)0
3020Task 2: Analysis and Design: Stand-alone Video 30 seconds - Full Version (Deliverable 8.2.6d)0
3021Task 3: Development: Web Development RWD Mock-up (Alpha) (Deliverable 8.3.1a)4
3022Task 3: Development: Web Development RWD Mock-up (Beta) (Deliverable 8.3.1b)4
3023Task 3: Development: Web Development RWD Mock-up (Final) (Deliverable 8.3.1c)4
3024Task 3: Development: Updates and Maintenance - Maintenance (Annually) (Deliverable 8.3.2b)1
3025Task 4: Implementation: Course Landing Page (Alpha) (Deliverable 8.4.1a)3
3026Task 4: Implementation: Course Landing Page (Beta) (Deliverable 8.4.1b)3
3027Task 4: Implementation: Course Landing Page (Final) (Deliverable 8.4.1c)3
3028Task 5: Coordinate/Post/Produce Courses: Courseware VA Server Version (Deliverable 8.5.1)2
3029Task 5: Coordinate/Post/Produce Courses: Courseware SCORM Version (Deliverable 8.5.2)30
3030Task 5: Coordinate/Post/Produce Courses: Courseware CD/DVD Version (Deliverable 8.5.3)0
3031Task 5: Coordinate/Post/Produce Courses: Courseware Downloadable Version (Deliverable 8.5.4)1
3032Task 5: Coordinate/Post/Produce Courses: Implement Course (Deliverable 8.5.5)3
3033Travel NTE (Determined at Award)1LT
YEAR 4 TOTAL
YEAR 5
CLINDescriptionQuantitiesUnitUnit PriceTotal Price
4001Task 1: Program and Project Management: Collaborative Workspace (Deliverable 8.1.1)1
4002Task 1: Program and Project Management: Program Management Plan (Deliverable 8.1.2)1
4003Task 1: Program and Project Management: Strategic Overview Project Meetings (Deliverable 8.1.3)24
4004Task 1: Program and Project Management: Project Production Meetings (Deliverable 8.1.4)52
4005Task 1: Program and Project Management: Monthly Progress Report (Deliverable 8.1.5)12
4006Task 2: Analysis and Design: Design Concept Document (Deliverable 8.2.1)3
4007Task 2: Analysis and Design: Storyboard Alpha (Deliverable 8.2.2a)3
4008Task 2: Analysis and Design: Storyboard Beta (Deliverable 8.2.2b)3
4009Task 2: Analysis and Design: Storyboard Final (Deliverable 8.2.2c)3
4010Task 2: Analysis and Design: GUI Mock-up Alpha (Deliverable 8.2.3a)3
4011Task 2: Analysis and Design: GUI Mock-up Beta (Deliverable 8.2.3b)3
4012Task 2: Analysis and Design: GUI Mock-up Final (Deliverable 8.2.3c)3
4013Task 2: Analysis and Design: Media Library (Deliverable 8.2.4)2
4014Task 2: Analysis and Design: Student Interactivities Alpha (Deliverable 8.2.5a)15
4015Task 2: Analysis and Design: Student Interactivities Beta (Deliverable 8.2.5b)15
4016Task 2: Analysis and Design: Student Interactivities Final (Deliverable 8.2.5c)15
4017Task 2: Analysis and Design: Stand-alone Video 10 MinutesNSPNSPNSPNSP
4017AATask 2: Analysis and Design: Stand-alone Video, 10 minutes - Full Version (Deliverable 8.2.6a.1)1
4017ABTask 2: Analysis and Design: Stand-alone Video, 5 minutes - Reduced Version (Deliverable 8.2.6a.2)1
4017ACTask 2: Analysis and Design: Stand-alone Video, 2 minutes - Reduced Version (Deliverable 8.2.6a.3)3
4017ADTask 2: Analysis and Design: Stand-alone Video, 30 seconds - Reduced Version (Deliverable 8.2.6a.4)3
4018Task 2: Analysis and Design: Stand-alone Video 5 MinutesNSPNSPNSPNSP
4018AATask 2: Analysis and Design: Stand-alone Video 5 Minutes - Full Version (Deliverable 8.2.6b.1)0
4018ABTask 2: Analysis and Design: Stand-alone Video 2 Minutes - Reduced Version (Deliverable 8.2.6b.2)0
4018ACTask 2: Analysis and Design: Stand-alone Video 30 seconds - Reduced Version (Deliverable 8.2.6b.3)0
4019Task 2: Analysis and Design: Stand-alone Video 2 MinutesNSPNSPNSPNSP
4019AATask 2: Analysis and Design: Stand-alone Video 2 Minutes - Full Version (Deliverable 8.2.6c.1)0
4019ABTask 2: Analysis and Design: Stand-alone Video 30 seconds - Reduced Version (Deliverable 8.2.6c.2)0
4020Task 2: Analysis and Design: Stand-alone Video 30 seconds - Full Version (Deliverable 8.2.6d)0
4021Task 3: Development: Web Development RWD Mock-up (Alpha) (Deliverable 8.3.1a)4
4022Task 3: Development: Web Development RWD Mock-up (Beta) (Deliverable 8.3.1b)4
4023Task 3: Development: Web Development RWD Mock-up (Final) (Deliverable 8.3.1c)4
4024Task 3: Development: Updates and Maintenance - Maintenance (Annually) (Deliverable 8.3.2b)1
4025Task 4: Implementation: Course Landing Page (Alpha) (Deliverable 8.4.1a)3
4026Task 4: Implementation: Course Landing Page (Beta) (Deliverable 8.4.1b)3
4027Task 4: Implementation: Course Landing Page (Final) (Deliverable 8.4.1c)3
4028Task 5: Coordinate/Post/Produce Courses: Courseware VA Server Version (Deliverable 8.5.1)2
4029Task 5: Coordinate/Post/Produce Courses: Courseware SCORM Version (Deliverable 8.5.2)30
4030Task 5: Coordinate/Post/Produce Courses: Courseware CD/DVD Version (Deliverable 8.5.3)0
4031Task 5: Coordinate/Post/Produce Courses: Courseware Downloadable Version (Deliverable 8.5.4)1
4032Task 5: Coordinate/Post/Produce Courses: Implement Course (Deliverable 8.5.5)3
4033Travel NTE (Determined at Award)1LT
YEAR 5 TOTAL
GRAND TOTAL

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