Direct Lease_Attachment 11 - Pricing CLIN Structure Spreadsheet DR-4673-FL_.xlsx

XLSX spreadsheet 68 KB Posted

Attached to
Direct Lease Property Management DR-4673-FL Federal contract opportunity
Solicitation number
70FBR423Q00000047
Issued by
Federal Emergency Management Agency

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Other files for this federal contract opportunity

Other files attached to Direct Lease Property Management DR-4673-FL, newest first.
File Type Posted
Direct Lease Q_A 70FBR423Q00000047 Direct Lease DR4673FL Responses.pdf PDF
Direct Lease Synopsis Solicitation 70FBR423Q00000047 Direct Lease DR4673FL Rev.pdf PDF
Direct Lease_Attachment 4 - Direct Lease Contract Terms and Conditions.pdf PDF
Direct Lease_Attachment 3 - Direct Lease Property Inspection Checklist HUD.pdf PDF
Direct Lease Synopsis Solicitation 70FBR423Q00000047 DR4673FL.pdf PDF
Direct Lease_Attachment 7 - Temporary Housing Agreement.pdf PDF
Direct Lease_Attachment 2 - Direct Lease Property Tracking Sheet.xlsx XLSX spreadsheet
Direct Lease_Attachment 8 - FEMA Decision to Terminate DTHA Notice to Property Owner.pdf PDF
Direct Lease_ Attachment 10 - Furniture Validation Checklist - DR4673FL.xlsx XLSX spreadsheet
Direct Lease_Attachment 9 - Direct Lease FY2023 FMR Rates - DR-4673-FL.pdf PDF
Direct Lease_Attachment 6 - Direct Lease - Lease Addendum Final.pdf PDF
Direct Lease_Attachment 5 - Direct Lease Occupant Lease Agreement Template.doc.pdf PDF
Direct Lease_Attachment 1 - Direct Lease Quality Assurance Surveillance Plan DR4673FL.pdf PDF
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Overview IGCE

Base Year (FY20)OY 1 (FY21)OY2 (FY22)OY3 (FY23)OY4 (FY24)Totals
CLINMonthlyAnnualMonthlyAnnualMonthlyAnnualMonthlyAnnualMonthlyAnnual
Direct Labor
FFP LaborERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!
Transition in
Other Direct Costs
Travel$5,000.00$60,000.00
Other Allowable Costs
LOC
Disaster Support
Related Expenses
Subcontractor Support

Total Cost per Year

Base Year (FY20)OY 1 (FY21)OY2 (FY22)OY3 (FY23)OY4 (FY24)Totals
CLINMonthlyAnnualMonthlyAnnualMonthlyAnnualMonthlyAnnualMonthlyAnnual
Direct Labor
FFP Labor$1,024,000.00$12,288,000.00$1,126,400.00$13,516,800.00$1,239,040.00$14,868,480.00$1,362,944.00$16,355,328.00$1,499,238.40$17,990,860.80$75,019,468.80
Transition in
Other Direct Costs
Travel$5,000.00$60,000.00$5,000.00$60,000.00$5,000.00$60,000.00$5,000.00$60,000.00$5,000.00$60,000.00$300,000.00
Other Allowable Costs
LOCN/A
Disaster Support
Related Expenses
Subcontractor Support

Total Cost per Year $12,348,000.00 $13,576,800.00 $14,928,480.00 $16,415,328.00 $18,050,860.80 $75,319,468.80

Direct Lease Pricing

TYPE YOUR COMPANY NAME HEREBase Period (12 Months)Option Period 1 (6 Months)
CLINDescriptionPOPCostTotalQuantityBase Period TotalCLINPOPCostTotalQuantityOption Period 1 Total
Direct Lease Overall Pricing Breakdown
0001CLIN 0001 Monthly Rent (Informational CLIN Only)1001CLIN 1001 Monthly Rent (Informational CLIN Only)
See subCLINs for Pricing
0001AA1 Bedroom Un-Furnished Monthly Rent FFP12$ - 01$ - 01001AA6$ - 01$ - 0
0001AB1 Bedroom Furniture Cost FFP12$ - 01$ - 01001AB6$ - 01$ - 0
0001AC1 Bedroom Utilities Monthly FFP12$ - 01$ - 01001AC6$ - 01$ - 0
0002AA2 Bedroom Un-Furnished Monthly Rent FFP12$ - 01$ - 01002AA6$ - 01$ - 0
0002AB2 Bedroom Furniture Cost FFP12$ - 01$ - 01002AB6$ - 01$ - 0
0002AC2 Bedroom Utilities Monthly FFP12$ - 01$ - 01002AC6$ - 01$ - 0
0003AA3 Bedroom Un-Furnished Monthly Rent FFP12$ - 01$ - 01003AA6$ - 01$ - 0
0003AB3 Bedroom Furniture Cost FFP12$ - 01$ - 01003AB6$ - 01$ - 0
0003AC3 Bedroom Utilities Monthly FFP12$ - 01$ - 01003AC6$ - 01$ - 0
0004AA4 Bedroom Un-Furnished Monthly Rent FFP12$ - 01$ - 01004AA6$ - 01$ - 0
0004AB4 Bedroom Furniture Cost FFP12$ - 01$ - 01004AB6$ - 01$ - 0
0004AC4 Bedroom Utilities Monthly FFP12$ - 01$ - 01004AC6$ - 01$ - 0
0005Property Management Fee (Calculate using Mgt %) FFP1210056
0006Maintenance Fee (Calculate using Maint %) FFP1210066
0007One Time Set Up Fee1$ - 01$ - 0
0008Early Termination Fee FFP1$ - 01$ - 0
0009Security Deposit (Retained by FEMA)1$ - 01$ - 0

Total $0.00 $0.00 $0.00 $0.00

Letter of Credit - Historical

LETTER OF CREDIT

Expense DescriptionMonthlyAnnualNote: The estimate for the Flood Response and Claims Coordinating Office's line is based on an average flood season and historical costs.
Flood Response and Claims Coordinating Office$11,363.00$136,356.00
Special Travel Allowance$5,000.00$60,000.00
Postage Expenses$300,000.00$3,600,000.00
Postal Express Services$5,000.00$60,000.00
Litigation Claims Review$10,000.00$120,000.00
Total$331,363.00$3,976,356.00

File details come from the government source that posted it. Updated .