Attachment J.5 Proposed Performance-Based Payment Schedule USAID Health Learning.xlsx
XLSX spreadsheet 19 KB Posted
- Attached to
- USAID Health Learning Federal contract opportunity
- Solicitation number
- 72036723R00008
About this file
This document contains a proposed performance-based payment schedule for a USAID contract to provide health learning services in Nepal. The five-year contract includes payments on a quarterly basis upon completion of milestones in program monitoring and assessment, knowledge management, and capacity building. Key deliverables involve designing and implementing annual household and client satisfaction surveys, health facility assessments, data analysis, training workshops, and an internship program. Payments are allocated across the contract period based on completion and approval of detailed plans and analyses to support health systems strengthening in Nepal through monitoring, knowledge sharing, and skills development.
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| Amendment 1 RFP USAID Health Learning.docx (3).pdf | ||
| Amendment 1 RFP USAID Health Learning Questions and Answers.pdf | ||
| RFP USAID Health Learning.pdf | ||
| Attachment J.1 IEE-RCE USAID Health Learning .pdf | ||
| Attachment J.4 Suaahara II Annual Household Survey Report.pdf |
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Text version
Payment Schedule
| Name: | ||||||||||||||||||||||
| USAID Health Learning | ||||||||||||||||||||||
| Payment Schedule | ||||||||||||||||||||||
| Contract # 72036724C0000X | ||||||||||||||||||||||
| Milestone/Event | Year 1 | Year 2 | Year 3 | Year 4 | Year 5 | |||||||||||||||||
| Deliverables | Apr 24 - Jun 24 | Jul 24 - Sept 24 | Oct 24 - Dec 24 | Jan 25- Mar 25 | Apr 25 - Jun 25 | Jul 25 - Sept 25 | Oct 25 - Dec 25 | Jan 26 -Mar 26 | Apr 26 - Jun 26 | Jul 26 - Sept 26 | Oct 26 - Dec 26 | Jan 27- Mar 27 | Apr 27 - Jun 27 | Jul 27 - Sept 27 | Oct 27 - Dec 27 | Jan 28 -Mar 28 | Apr 28 - Jun 28 | Jul 28 - Sept 28 | Oct 28 - Dec 28 | Jan 29- Mar 29 | 10% Hold Paid Upon Acceptance of Final Report | Total Budget |
| Component 1: Program Monitoring and Assessment | ||||||||||||||||||||||
| Annual Household Survey - Design | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $0.00 | |
| Client Satisfaction Survey - Design | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $0.00 | |
| Health Facility Rapid Assessment - Design | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $0.00 | |
| Sub-national Govt's Health Systems Capacity Assessments - Design | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $0.00 | |
| Special Studies - Design | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $0.00 | |
| Annual Household Survey - 50% of data collection | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $0.00 | |
| Client Satisfaction Survey - 50% of data collection | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $0.00 | |
| Health Facility Rapid Assessment - 50% of data collection | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $0.00 | |
| Sub-national Govt's Health Systems Capacity Assessments - 50% of data collection | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $0.00 | |
| Special Studies - 50% of data collection | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $0.00 | |
| Annual Household Survey - COR Final Approval | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $0.00 | |
| Client Satisfaction Survey - COR Final Approval | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $0.00 | |
| Health Facility Rapid Assessment - COR Final Approval | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $0.00 | |
| Sub-national Govt's Health Systems Capacity Assessments - COR Final Approval | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $0.00 | |
| Special Studies - COR Final Approval | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $0.00 |
| Component 2: Knowledge Management | |||||||||||||||||||||
| Further and Deep-Dive Analysis - Design Document | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $0.00 |
| Collaboration, Learning and Adapting - Design Document | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $0.00 |
| Planning and Review Meetings - Design Document | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $0.00 |
| Secondary Analysis of national surveys - Design Document | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $0.00 |
| Further and Deep Dive Analysis - Completion of Analysis | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $0.00 |
| Collaboration, Learning and Adapting - Completion of Events | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $0.00 |
| Planning and Review Meetings - Completion of Events | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $0.00 |
| Secondary Analysis of national surveys - Completion of Analysis | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $0.00 |
| Further and Deep-Dive Analysis - Approval of Deliverables | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $0.00 |
| Collaboration, Learning and Adapting - Approval of Deliverables | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $0.00 |
| Planning and Review Meetings - Approval of Deliverables | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $0.00 |
| Secondary Analysis of national surveys - Approval of Deliverables | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $0.00 |
| Component 3: Capacity Building | ||||||||||||||||||||||
| Needs Assessment and Training - Training Plan | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $0.00 | |
| Health Research Workshop - Workshop Plan | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $0.00 | |
| Data Analysis and Use - Detailed Plan | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $0.00 | |
| Internship Program-Detailed Plan with call for interest/application | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $0.00 | |
| Needs Assessment and Training - Completion of Training | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $0.00 | |
| Health Research Workshop - Completion of Workshop | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $0.00 | |
| Data Analysis and Use - Completion of Event | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $0.00 | |
| Internship Program-Completion of Recruitment | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $0.00 | |
| Needs Assessment and Training - Approval of Deliverables | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $0.00 | |
| Health Research Workshop - Approval of Deliverables | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $0.00 | |
| Data Analysis and Use - Approval of Deliverables | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $0.00 | |
| Internship Program - Completion of Internship Program and Approval of Deliverables | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $ | $0.00 | |
| Quarterly Payment Request | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Annual Payment Total | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
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