ATTM 008 BABYNET PRICING TABLES EXAMPLE.xls

This is a pricing tables example document for the ATTM 008 BabyNet contract, outlining the cost structure for a state and local service delivery contract with contractor Acme. The contract encompasses four distinct phases: implementation, operations, modification, and turnover. The implementation phase spans six contract months with a targeted operational start date in month six, comprised of 11 major milestones with fixed price payments totaling $250,000. The contract includes a base term of three years with two optional renewal years, with the operations phase extending through all base and option years. Labor is provided across eight job categories during implementation and operations phases, with blended hourly rates ranging from $50.75 to $51.10 annually during the base years.

The total contract value is structured with specific pricing mechanisms for each phase: the implementation phase totals $250,000 with a 5 percent withhold pending system acceptance; the modification pool is valued at $305,783.33; annual operations rates are calculated based on a weighted average of member populations, ranging from 1 to 8,500 active beneficiaries, with monthly fees varying from $20,000 to $30,000 depending on year and enrollment levels; and the turnover phase totals $10,000 over four deliverables. The total not-to-exceed contract value for three base years and two option years is $2,152,783.33, with an additional cost to maintain the state's project of $315,000, resulting in a total cost of ownership of $2,268,283.33. Payment terms include acceptance withholding percentages ranging from 2 to 17 percent across implementation milestones.