ATTACHMENT B PRICING SHEET 6-21-12 Amendment 2.xlsx

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Post Closing Portfolio Management (PCPM) and Surplus Cash Analysis (SCA)
Solicitation number
DU100R-12-R-0001
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Attachment B Pricing Sheet Amendment 2

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Summary of Total Cost

DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
Post Closing Porfolio Management to Mark to Market Program and Other Restructuring Activities
Fixed Unit Price/ Level of Effort
Total Cost
Base Year$ - 0
Option Year One$ - 0
Option Year Two$
Option Year Three$
Option Year Four$
Total$ - 0

Base Period

DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
Post Closing Porfolio Managerment Support to Mark to Market Program and Other Restructuring Activities
Fixed Unit Price/Labor Hours
Period of Performance - Base Period - July, 2012 through July , 2013
Clin'sDescriptionSOW ReferenceQtyUnits of issueUnit PriceTotal Price
1001New Properties1450EA
1002Existing Properties0EA
PCPM Help Desk (Include this in your fixeed price line item)3.1inclincl
Meeting and Reporting (Include this in your fixeed price line item)3.2inclincl
1003Maintain PCPM Database4.1-4.212Mo
1004Owner re-reviews3.450EA
1005Monthly Summary Letter and Ad-hoc reports3.212EA
Level of Effort Not to Exceed Cost
1006Special assignments3.31000Hrs
1007Updates and Improvements to PCPM Database500Hrs
1008TravelNTE

Totals $ - 0 $ - 0

&"Arial Narrow,Bold"&14PRICING SHEET

&F &A &P of &N

Option Period 1

DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
Post Closing Porfolio Managerment Support to Mark to Market Program and Other Restructuring Activities
Fixed Unit Price/Labor Hours
Period of Performance - Option Period 1 - July 2013 through July 2014
Clin'sDescriptionSOW ReferenceQtyUnits of issueUnit PriceTotal Price
2001New Properties50EA
2002Existing Properties1400EA
PCPM Help Desk (Include this in your fixeed price line item)3.1inclincl
Meeting and Reporting (Include this in your fixeed price line item)3.2inclincl
2003Maintain PCPM Database4.1-4.212Mo
2004Owner re-reviews3.450EA
2005Monthly Summary Letter and Ad-hoc reports3.212EA
Level of Effort Not to Exceed Cost
2006Special assignments3.31000Hrs
2007Updates and Improvements to PCPM Database500Hrs
2008TravelNTE

Totals $ - 0 $ - 0

&"Arial Narrow,Bold"&14PRICING SHEET

&F &A &P of &N

Option Period 2

DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
Post Closing Porfolio Managerment Support to Mark to Market Program and Other Restructuring Activities
Fixed Unit Price/Labor Hours
Period of Performance - Option Period 2 - July 2014 through July 2015
CLINsDescriptionSOW ReferenceQtyUnits of issueUnit PriceTotal Price
3001New Properties50EA
3002Existing Properties1400EA
PCPM Help Desk (Include this in your fixeed price line item)3.1inclincl
Meeting and Reporting (Include this in your fixeed price line item)3.2inclincl
3003Maintain PCPM Database4.1-4.212Mo
3004Owner re-reviews3.450EA
3005Monthly Summary Letter and Ad-hoc reports3.212EA
Level of Effort Not to Exceed Cost
3006Special assignments3.31000Hrs
3007Updates and Improvements to PCPM Database500Hrs
3008Travel
NTE

Totals $ - 0 $ - 0

&"Arial,Bold"&14PRICING SHEET

&F &A &P of &N

Option Period 3

DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
Post Closing Porfolio Managerment Support to Mark to Market Program and Other Restructuring Activities
Fixed Unit Price/Labor Hours
Period of Performance - Option Period 3 - July, 2015 through July 2016
Clin'sDescriptionSOW ReferenceQtyUnits of issueUnit PriceTotal Price
4001New Properties50EA
4002Existing Properties1400EA
PCPM Help Desk (Include this in your fixeed price line item)3.1inclincl
Meeting and Reporting (Include this in your fixeed price line item)3.2inclincl
4003Maintain PCPM Database4.1-4.212Mo
4004Owner re-reviews3.450EA
4005Monthly Summary Letter and Ad-hoc reports3.212EA
Level of Effort Not to Exceed Cost
4006Special assignments3.31000Hrs
4007Updates and Improvements to PCPM Database500Hrs
4008TravelNTE

Totals $ - 0 $ - 0

&"Arial,Bold"&14PRICING SHEET

&F &A &P of &N

Option Period 4

DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
Post Closing Porfolio Managerment Support to Mark to Market Program and Other Restructuring Activities
Fixed Unit Price/Labor Hours
Period of Performance - Option Period 4 - July, 2016 through July , 2017
ClinsDescriptionSOW ReferenceQtyUnits of issueUnit PriceTotal Price
5001New Properties50EA
5002Existing Properties1400EA
PCPM Help Desk (Include this in your fixeed price line item)3.1inclincl
Meeting and Reporting (Include this in your fixeed price line item)3.2inclincl
5003Maintain PCPM Database4.1-4.212Mo
5004Owner re-reviews3.450EA
5005Monthly Summary Letter and Ad-hoc reports3.212EA
Level of Effort Not to Exceed Cost
5006Special assignments3.31000Hrs
5007Updates and Improvements to PCPM Database500Hrs
5008TravelNTE

Totals $ - 0 $ - 0

&"Arial,Bold"&14&K01+000PRICING SHEET

&F &A &P of &N

Labor Rates

ATTACHMENT B -Pricing Sheet for Level of Effort/Labor Hour Line Item
DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
LEVEL OF EFFORT/LABOR HOURS
CLIN 1004 &1006
BASE PeriodJuly 2012 through July 2013
Contract YearCLIN #Labor CategoryContractor (C) / Government (G) SiteIDIQ Fully Burdened Hourly Rate% DiscountDiscounted Hourly RateAnnual HoursFull-Time Equivalents (FTEs)Yearly Total
1Program ManagerC$ - 0100$ - 0
1Sr. AnalystC$ - 0450
1Jr. AnalystC$ - 0450
1Database AdministratorC$ - 0500
Total1,500
Travel
Option Period 1July 2013 through July, 2014
Contract YearCLIN #Labor CategoryContractor (C) / Government (G) SiteIDIQ Fully Burdened Hourly Rate% DiscountDiscounted Hourly RateAnnual HoursFull-Time Equivalents (FTEs)Yearly Total
2Program ManagerC100$ - 0
2Sr. AnalystC450$ - 0
2Jr. AnalystC450$ - 0
2Database AdministratorC500$ - 0
$ - 0
$ - 0
Total1,500- 0
CLIN 3004&3006
Option Period 2July 2014 through July, 2015
Contract YearCLIN #Labor CategoryContractor (C) / Government (G) SiteIDIQ Fully Burdened Hourly Rate% DiscountDiscounted Hourly RateAnnual HoursFull-Time Equivalents (FTEs)Yearly Total
3Program ManagerC100$ - 0
3Sr. AnalystC450$ - 0
3Jr. AnalystC450$ - 0
3Database AdministratorC500$ - 0
$ - 0
$ - 0
Total1,500- 0
CLIN 4004&4006
Option Period 3July 2015 through July, 2016
Contract YearCLIN #Labor CategoryContractor (C) / Government (G) SiteIDIQ Fully Burdened Hourly Rate% DiscountDiscounted Hourly RateAnnual HoursFull-Time Equivalents (FTEs)Yearly Total
4Program ManagerC100$ - 0
4Sr. AnalystC450$ - 0
4Jr. AnalystC450$ - 0
4Database AdministratorC500$ - 0
$ - 0
Total1,500$ - 0

3,000

ClIN 5004&5006
Option Period 4July , 2016 through July, 2017
Contract YearCLIN #Labor CategoryContractor (C) / Government (G) SiteIDIQ Fully Burdened Hourly Rate% DiscountDiscounted Hourly RateAnnual HoursFull-Time Equivalents (FTEs)Yearly Total
5Program ManagerC100$ - 0
5Sr. AnalystC450$ - 0
5Jr. AnalystC450$ - 0
5Database AdministratorC500$ - 0
$ - 0
Total1,500$ - 0

&P of &N

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