Budget Attachment3.doc
DOC document 33 KB Posted
- Attached to
- MRCADET 3-17
- Solicitation number
- BD-17-1071-AO-CON01-15897
- Issued by
- Suffolk County, Massachusetts
About this file
This document is a Rate Calculation/Maximum Obligation Calculation Page for a Purchase of Service contract. The contract is for Adaptive Driving Evaluation and Training Services, with a program name of MRCADET 3-17, which replaces Bid BD-17-1071-AO-CONO1-13558 to allow for rolling enrollment. The purpose is to solicit providers of driver evaluations, consultations, and driver training for individuals with disabilities who require vehicle modifications or adaptive driver education services. The contract is with the state of Massachusetts.
The document details the unit rate calculation, maximum obligation calculation, and other pricing information for the program. It includes the program's total costs, offsets, net adjusted program costs, total program capacity, share of capacity purchased under the contract, negotiated utilization factor, adjusted capacity used to establish price, unit rate, maximum number of billable units, and the maximum obligation for the program, which may include capital budget. The contract opportunity does not provide information about response dates, due dates, site visits, bidder's meetings, award dates, or contract term.
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Text version
FY:
Contractor Name:
Amendment #, if Applicable:
If Federal Funds, CFDA #:
PURCHASE OF SERVICE
ATTACHMENT 3: RATE CALCULATION/MAXIMUM OBLIGATION CALCULATION PAGE
Program Name:
| Document ID#: |
| MMARS Activity Code: |
| Program Type: |
| UFR Prog. #: |
UNIT RATE CALCULATION
1. Program Total Costs
2a. Program Offsets:
Source
Amount
2b. Offsets for Non-Reimbursable Costs: ______________
Note: Total non-reimbursable costs listed in line 2b must be detailed on Attachment 5.
2. Subtotal Offsets (Line 2a + Line 2b)
3. Net Adjusted Program Costs (LINE 1 minus LINE 2)
4. Total Program Capacity
______ (# of units)
______ (Type of unit)
5. Share of Total Capacity Purchased by Contract_______ (# of units) ______ % (% of line 4)
6. Negotiated Utilization Factor, if any
7. Adjusted Capacity Used to Establish Price (LINE 4 x LINE 6)
______ (# of units)
8. Unit Rate (LINE 3 DIVIDED BY LINE 7)
9. Maximum # of Billable Units (LINE 5 x LINE 6)
OTHER PRICE CALCULATION METHOD
10. Enter relevant information: ______________________________________________________________________________
MAXIMUM OBLIGATION CALCULATION
11. For Unit Rate: Line 8 X Line 9
For Other Price Calculation Method, Enter Obligation From Line 10
For Cost Reimbursement: Enter Reimbursable Cost Total From Program Budget $________________
12. Invoice Offset
SOURCE
AMOUNT
12. Subtotal
13. Maximum Obligation for the Program (LINE 11 minus LINE 12)
14. Capital Budget (from Attachment 6: Capital Budget), if applicable
15. Total Maximum Obligation for Program (LINE 13 ( LINE 14)
FOR INFORMATION ONLY:
Other Revenue Sources (Only if % in LINE 5 is less than 100%)
SOURCE
AMOUNT
MRCAdaptive Driving Evaluation and Training Services Sensitivity level - low
File details come from the government source that posted it. Updated .