B.08. Attach 3 - Schedule B (22-R-1001).xlsx
XLSX spreadsheet 45 KB Posted
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- G1 Behavioral Health Professional
- Solicitation number
- W912L322R1001
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Summary
| Summary |
| 1. PROJECT TITLE: BEHAVIORAL HEALTH SERVICES |
| SUMMARY OF ESTIMATED COSTS | ||
| 2. PERIODS OF PERFORMANCES | ESTIMATED HOURS / QTY | Total Amount |
| BASE YEAR | 1 Aug 2022 - 31 Jul 2023 | $ - 0 |
| OPTION YEAR 1 | 1 Aug 2023 - 31 Jul 2024 | $ - 0 |
| OPTION YEAR 2 | 1 Aug 2024 - 31 Jul 2025 | $ - 0 |
| OPTION YEAR 3 | 1 Aug 2025 - 31 Jul 2026 | $ - 0 |
| OPTION YEAR 4 | 1 Aug 2026 - 31 Jul 2027 | $ - 0 |
| OPTION TO EXTEND SERVICES | SIX MONTHS | $ - 0 |
GRAND TOTAL ESTIMATED COST $ - 0
&"Arial,Bold"&12Attachment 3 – Schedule B W912L3-20-R-2005
NON-CLINICAL CASE MANAGEMENT SERVICES
&"Arial,Bold"&12For Official Use Only (FOUO) INFORMATION SENSITIVE &"Arial,Bold"&12&P of &N
BASE
| Base Year | ||
| 1. PROJECT TITLE: BEHAVIORAL HEALTH SERVICES | ||
| 2. PROJECT MANAGER: | 3. PERIOD OF PERFORMANCE | |
| FROM | TO | |
| Mon, 01-Aug-22 | Mon, 31-Jul-23 |
| DESCRIPTION OF COST ELEMENTS | ||||
| 4. LABOR (List Labor Cat) | ESTIMATED HOURS / QTY | RATE/UNIT COST ($) | ESTIMATED COST W/OUT FULLY BURDEN ($) | TOTAL ESTIMATED COST (INCLUDE FRINGE) ($) |
| $ - 0 | $ - 0 | |||
| $ - 0 | $ - 0 | |||
| $ - 0 | $ - 0 | |||
| $ - 0 | $ - 0 | |||
| $ - 0 | $ - 0 | |||
| $ - 0 | ||||
| SUBTOTAL | $ - 0 | $ - 0 | ||
| 5. MATERIALS/SERVICES (Excluding Information Technology (IT) | ESTIMATED COST ($) | TOTAL ESTIMATED |
COST ($)
| $ - 0 | $ - 0 | |
| $ - 0 | $ - 0 | |
| $ - 0 | $ - 0 | |
| SUBTOTAL | $ - 0 | |
| 6. INFORMATION TECHNOLOGY SUPPORT | ESTIMATED COST ($) | TOTAL ESTIMATED |
COST ($)
| $ - 0 | $ - 0 | |
| $ - 0 | $ - 0 | |
| SUBTOTAL | $ - 0 | |
| 7. SUBCONTRACTOR (S) CONSULTANT (S) | ESTIMATED COST ($) | TOTAL ESTIMATED |
COST ($)
| $ - 0 | $ - 0 | |
| $ - 0 | $ - 0 | |
| SUBTOTAL | $ - 0 | |
| 8. OTHER DIRECT COSTS | ESTIMATED COST ($) | TOTAL ESTIMATED |
COST ($)
| $ - 0 | $ - 0 | |||||
| $ - 0 | $ - 0 | |||||
| SUBTOTAL | $ - 0 | |||||
| 9. OVERHEAD | RATE (%) | TOTAL DIRECT | ||||
| ($) | ESTIMATED COST ($) | TOTAL ESTIMATED |
COST ($)
| $ - 0 | $ - 0 | $ - 0 | ||||
| 10. PROFIT | RATE (%) | TOTAL DIRECT | ||||
| ($) | ESTIMATED COST ($) | TOTAL ESTIMATED |
COST ($)
| $ - 0 | $ - 0 | $ - 0 | |
| 11. TRAVEL | ESTIMATED COST ($) | TOTAL ESTIMATED COST ($) | |
| $ - 0 | $ - 0 | ||
| $ - 0 | $ - 0 | ||
| $ - 0 | $ - 0 | ||
| $ - 0 | $ - 0 | ||
| SUBTOTAL TRAVEL | $ - 0 | ||
| GRAND TOTAL ESTIMATED COST | - 0 |
&"Arial,Bold"&12Attachment 3 – Schedule B
INFORMATION SENSITIVE &"Arial,Bold"&12&P of &N
OY1
| Option Year 1 | ||
| 1. PROJECT TITLE: BEHAVIORAL HEALTH SERVICES | ||
| 2. PROJECT MANAGER: | 3. PERIOD OF PERFORMANCE | |
| FROM | TO | |
| Tue, 01-Aug-23 | Wed, 31-Jul-24 |
| DESCRIPTION OF COST ELEMENTS | ||||
| 4. LABOR (List Labor Cat) | ESTIMATED HOURS / QTY | RATE/UNIT COST ($) | ESTIMATED COST W/OUT FULLY BURDEN ($) | TOTAL ESTIMATED COST (INCLUDE FRINGE) ($) |
| $ - 0 | $ - 0 | |||
| $ - 0 | $ - 0 | |||
| $ - 0 | $ - 0 | |||
| $ - 0 | $ - 0 | |||
| $ - 0 | $ - 0 | |||
| $ - 0 | ||||
| SUBTOTAL | $ - 0 | $ - 0 | ||
| 5. MATERIALS/SERVICES (Excluding Information Technology (IT) | ESTIMATED COST ($) | TOTAL ESTIMATED |
COST ($)
| $ - 0 | $ - 0 | |
| $ - 0 | $ - 0 | |
| $ - 0 | $ - 0 | |
| SUBTOTAL | $ - 0 | |
| 6. INFORMATION TECHNOLOGY SUPPORT | ESTIMATED COST ($) | TOTAL ESTIMATED |
COST ($)
| $ - 0 | $ - 0 | |
| $ - 0 | $ - 0 | |
| SUBTOTAL | $ - 0 | |
| 7. SUBCONTRACTOR (S) CONSULTANT (S) | ESTIMATED COST ($) | TOTAL ESTIMATED |
COST ($)
| $ - 0 | $ - 0 | |
| $ - 0 | $ - 0 | |
| SUBTOTAL | $ - 0 | |
| 8. OTHER DIRECT COSTS | ESTIMATED COST ($) | TOTAL ESTIMATED |
COST ($)
| $ - 0 | $ - 0 | |||||
| $ - 0 | $ - 0 | |||||
| SUBTOTAL | $ - 0 | |||||
| 9. OVERHEAD | RATE (%) | TOTAL DIRECT | ||||
| ($) | ESTIMATED COST ($) | TOTAL ESTIMATED |
COST ($)
| $ - 0 | $ - 0 | $ - 0 | ||||
| 10. PROFIT | RATE (%) | TOTAL DIRECT | ||||
| ($) | ESTIMATED COST ($) | TOTAL ESTIMATED |
COST ($)
| $ - 0 | $ - 0 | $ - 0 | |
| 11. TRAVEL | ESTIMATED COST ($) | TOTAL ESTIMATED COST ($) | |
| $ - 0 | $ - 0 | ||
| $ - 0 | $ - 0 | ||
| $ - 0 | $ - 0 | ||
| $ - 0 | $ - 0 | ||
| SUBTOTAL TRAVEL | $ - 0 | ||
| GRAND TOTAL ESTIMATED COST | - 0 |
&"Arial,Bold"&12Attachment 3 – Schedule B
INFORMATION SENSITIVE &"Arial,Bold"&12&P of &N
OY2
| Option Year 2 | ||
| 1. PROJECT TITLE: BEHAVIORAL HEALTH SERVICES | ||
| 2. PROJECT MANAGER: | 3. PERIOD OF PERFORMANCE | |
| FROM | TO | |
| Thu, 01-Aug-24 | Thu, 31-Jul-25 |
| DESCRIPTION OF COST ELEMENTS | ||||
| 4. LABOR (List Labor Cat) | ESTIMATED HOURS / QTY | RATE/UNIT COST ($) | ESTIMATED COST W/OUT FULLY BURDEN ($) | TOTAL ESTIMATED COST (INCLUDE FRINGE) ($) |
| $ - 0 | $ - 0 | |||
| $ - 0 | $ - 0 | |||
| $ - 0 | $ - 0 | |||
| $ - 0 | $ - 0 | |||
| $ - 0 | $ - 0 | |||
| $ - 0 | ||||
| SUBTOTAL | $ - 0 | $ - 0 | ||
| 5. MATERIALS/SERVICES (Excluding Information Technology (IT) | ESTIMATED COST ($) | TOTAL ESTIMATED |
COST ($)
| $ - 0 | $ - 0 | |
| $ - 0 | $ - 0 | |
| $ - 0 | $ - 0 | |
| SUBTOTAL | $ - 0 | |
| 6. INFORMATION TECHNOLOGY SUPPORT | ESTIMATED COST ($) | TOTAL ESTIMATED |
COST ($)
| $ - 0 | $ - 0 | |
| $ - 0 | $ - 0 | |
| SUBTOTAL | $ - 0 | |
| 7. SUBCONTRACTOR (S) CONSULTANT (S) | ESTIMATED COST ($) | TOTAL ESTIMATED |
COST ($)
| $ - 0 | $ - 0 | |
| $ - 0 | $ - 0 | |
| SUBTOTAL | $ - 0 | |
| 8. OTHER DIRECT COSTS | ESTIMATED COST ($) | TOTAL ESTIMATED |
COST ($)
| $ - 0 | $ - 0 | |||||
| $ - 0 | $ - 0 | |||||
| SUBTOTAL | $ - 0 | |||||
| 9. OVERHEAD | RATE (%) | TOTAL DIRECT | ||||
| ($) | ESTIMATED COST ($) | TOTAL ESTIMATED |
COST ($)
| $ - 0 | $ - 0 | $ - 0 | ||||
| 10. PROFIT | RATE (%) | TOTAL DIRECT | ||||
| ($) | ESTIMATED COST ($) | TOTAL ESTIMATED |
COST ($)
| $ - 0 | $ - 0 | $ - 0 | |
| 11. TRAVEL | ESTIMATED COST ($) | TOTAL ESTIMATED COST ($) | |
| $ - 0 | $ - 0 | ||
| $ - 0 | $ - 0 | ||
| $ - 0 | $ - 0 | ||
| $ - 0 | $ - 0 | ||
| SUBTOTAL TRAVEL | $ - 0 | ||
| GRAND TOTAL ESTIMATED COST | - 0 |
&"Arial,Bold"&12Attachment 3 – Schedule B
INFORMATION SENSITIVE &"Arial,Bold"&12&P of &N
OY3
| Option Year 2 | ||
| 1. PROJECT TITLE: BEHAVIORAL HEALTH SERVICES | ||
| 2. PROJECT MANAGER: | 3. PERIOD OF PERFORMANCE | |
| FROM | TO | |
| Fri, 01-Aug-25 | Fri, 31-Jul-26 |
| DESCRIPTION OF COST ELEMENTS | ||||
| 4. LABOR (List Labor Cat) | ESTIMATED HOURS / QTY | RATE/UNIT COST ($) | ESTIMATED COST W/OUT FULLY BURDEN ($) | TOTAL ESTIMATED COST (INCLUDE FRINGE) ($) |
| $ - 0 | $ - 0 | |||
| $ - 0 | $ - 0 | |||
| $ - 0 | $ - 0 | |||
| $ - 0 | $ - 0 | |||
| $ - 0 | $ - 0 | |||
| $ - 0 | ||||
| SUBTOTAL | $ - 0 | $ - 0 | ||
| 5. MATERIALS/SERVICES (Excluding Information Technology (IT) | ESTIMATED COST ($) | TOTAL ESTIMATED |
COST ($)
| $ - 0 | $ - 0 | |
| $ - 0 | $ - 0 | |
| $ - 0 | $ - 0 | |
| SUBTOTAL | $ - 0 | |
| 6. INFORMATION TECHNOLOGY SUPPORT | ESTIMATED COST ($) | TOTAL ESTIMATED |
COST ($)
| $ - 0 | $ - 0 | |
| $ - 0 | $ - 0 | |
| SUBTOTAL | $ - 0 | |
| 7. SUBCONTRACTOR (S) CONSULTANT (S) | ESTIMATED COST ($) | TOTAL ESTIMATED |
COST ($)
| $ - 0 | $ - 0 | |
| $ - 0 | $ - 0 | |
| SUBTOTAL | $ - 0 | |
| 8. OTHER DIRECT COSTS | ESTIMATED COST ($) | TOTAL ESTIMATED |
COST ($)
| $ - 0 | $ - 0 | |||||
| $ - 0 | $ - 0 | |||||
| SUBTOTAL | $ - 0 | |||||
| 9. OVERHEAD | RATE (%) | TOTAL DIRECT | ||||
| ($) | ESTIMATED COST ($) | TOTAL ESTIMATED |
COST ($)
| $ - 0 | $ - 0 | $ - 0 | ||||
| 10. PROFIT | RATE (%) | TOTAL DIRECT | ||||
| ($) | ESTIMATED COST ($) | TOTAL ESTIMATED |
COST ($)
| $ - 0 | $ - 0 | $ - 0 | |
| 11. TRAVEL | ESTIMATED COST ($) | TOTAL ESTIMATED COST ($) | |
| $ - 0 | $ - 0 | ||
| $ - 0 | $ - 0 | ||
| $ - 0 | $ - 0 | ||
| $ - 0 | $ - 0 | ||
| SUBTOTAL TRAVEL | $ - 0 | ||
| GRAND TOTAL ESTIMATED COST | - 0 |
&"Arial,Bold"&12Attachment 3 – Schedule B
INFORMATION SENSITIVE &"Arial,Bold"&12&P of &N
OY4
| Option Year 2 | ||
| 1. PROJECT TITLE: BEHAVIORAL HEALTH SERVICES | ||
| 2. PROJECT MANAGER: | 3. PERIOD OF PERFORMANCE | |
| FROM | TO | |
| Sat, 01-Aug-26 | Sat, 31-Jul-27 |
| DESCRIPTION OF COST ELEMENTS | ||||
| 4. LABOR (List Labor Cat) | ESTIMATED HOURS / QTY | RATE/UNIT COST ($) | ESTIMATED COST W/OUT FULLY BURDEN ($) | TOTAL ESTIMATED COST (INCLUDE FRINGE) ($) |
| $ - 0 | $ - 0 | |||
| $ - 0 | $ - 0 | |||
| $ - 0 | $ - 0 | |||
| $ - 0 | $ - 0 | |||
| $ - 0 | $ - 0 | |||
| $ - 0 | ||||
| SUBTOTAL | $ - 0 | $ - 0 | ||
| 5. MATERIALS/SERVICES (Excluding Information Technology (IT) | ESTIMATED COST ($) | TOTAL ESTIMATED |
COST ($)
| $ - 0 | $ - 0 | |
| $ - 0 | $ - 0 | |
| $ - 0 | $ - 0 | |
| SUBTOTAL | $ - 0 | |
| 6. INFORMATION TECHNOLOGY SUPPORT | ESTIMATED COST ($) | TOTAL ESTIMATED |
COST ($)
| $ - 0 | $ - 0 | |
| $ - 0 | $ - 0 | |
| SUBTOTAL | $ - 0 | |
| 7. SUBCONTRACTOR (S) CONSULTANT (S) | ESTIMATED COST ($) | TOTAL ESTIMATED |
COST ($)
| $ - 0 | $ - 0 | |
| $ - 0 | $ - 0 | |
| SUBTOTAL | $ - 0 | |
| 8. OTHER DIRECT COSTS | ESTIMATED COST ($) | TOTAL ESTIMATED |
COST ($)
| $ - 0 | $ - 0 | |||||
| $ - 0 | $ - 0 | |||||
| SUBTOTAL | $ - 0 | |||||
| 9. OVERHEAD | RATE (%) | TOTAL DIRECT | ||||
| ($) | ESTIMATED COST ($) | TOTAL ESTIMATED |
COST ($)
| $ - 0 | $ - 0 | $ - 0 | ||||
| 10. PROFIT | RATE (%) | TOTAL DIRECT | ||||
| ($) | ESTIMATED COST ($) | TOTAL ESTIMATED |
COST ($)
| $ - 0 | $ - 0 | $ - 0 | |
| 11. TRAVEL | ESTIMATED COST ($) | TOTAL ESTIMATED COST ($) | |
| $ - 0 | $ - 0 | ||
| $ - 0 | $ - 0 | ||
| $ - 0 | $ - 0 | ||
| $ - 0 | $ - 0 | ||
| SUBTOTAL TRAVEL | $ - 0 | ||
| GRAND TOTAL ESTIMATED COST | - 0 |
&"Arial,Bold"&12Attachment 3 – Schedule B
INFORMATION SENSITIVE &"Arial,Bold"&12&P of &N
6 Mos Ext
| 52.217-8 Option to Extend Services | ||
| 1. PROJECT TITLE: BEHAVIORAL HEALTH SERVICES | ||
| 2. PROJECT MANAGER: | 3. PERIOD OF PERFORMANCE | |
| FROM | TO | |
| Per 52.217-8 Option to Extend Services |
| DESCRIPTION OF COST ELEMENTS | ||||
| 4. LABOR (List Labor Cat) | ESTIMATED HOURS / QTY | RATE/UNIT COST ($) | ESTIMATED COST W/OUT FULLY BURDEN ($) | TOTAL ESTIMATED COST (INCLUDE FRINGE) ($) |
| $ - 0 | $ - 0 | |||
| $ - 0 | $ - 0 | |||
| $ - 0 | $ - 0 | |||
| $ - 0 | $ - 0 | |||
| $ - 0 | $ - 0 | |||
| $ - 0 | ||||
| SUBTOTAL | $ - 0 | $ - 0 | ||
| 5. MATERIALS/SERVICES (Excluding Information Technology (IT) | ESTIMATED COST ($) | TOTAL ESTIMATED |
COST ($)
| $ - 0 | $ - 0 | |
| $ - 0 | $ - 0 | |
| $ - 0 | $ - 0 | |
| SUBTOTAL | $ - 0 | |
| 6. INFORMATION TECHNOLOGY SUPPORT | ESTIMATED COST ($) | TOTAL ESTIMATED |
COST ($)
| $ - 0 | $ - 0 | |
| $ - 0 | $ - 0 | |
| SUBTOTAL | $ - 0 | |
| 7. SUBCONTRACTOR (S) CONSULTANT (S) | ESTIMATED COST ($) | TOTAL ESTIMATED |
COST ($)
| $ - 0 | $ - 0 | |
| $ - 0 | $ - 0 | |
| SUBTOTAL | $ - 0 | |
| 8. OTHER DIRECT COSTS | ESTIMATED COST ($) | TOTAL ESTIMATED |
COST ($)
| $ - 0 | $ - 0 | |||||
| $ - 0 | $ - 0 | |||||
| SUBTOTAL | $ - 0 | |||||
| 9. OVERHEAD | RATE (%) | TOTAL DIRECT | ||||
| ($) | ESTIMATED COST ($) | TOTAL ESTIMATED |
COST ($)
| $ - 0 | $ - 0 | $ - 0 | ||||
| 10. PROFIT | RATE (%) | TOTAL DIRECT | ||||
| ($) | ESTIMATED COST ($) | TOTAL ESTIMATED |
COST ($)
| $ - 0 | $ - 0 | $ - 0 | |
| 11. TRAVEL | ESTIMATED COST ($) | TOTAL ESTIMATED COST ($) | |
| $ - 0 | $ - 0 | ||
| $ - 0 | $ - 0 | ||
| $ - 0 | $ - 0 | ||
| $ - 0 | $ - 0 | ||
| SUBTOTAL TRAVEL | $ - 0 | ||
| GRAND TOTAL ESTIMATED COST | - 0 |
&"Arial,Bold"&12Attachment 3 – Schedule B
INFORMATION SENSITIVE &"Arial,Bold"&12&P of &N
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