ATTACHMENT B PRICING SHEET.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

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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
1004Updates and Improvements to PCPM Database500Ea
Level of Effort Not to Exceed Cost
1005Monthly Summary Letter and Ad-hoc reports3.212
1006Special assignments3.31000Hrs
1007Owner re-reviews3.450hrs

1008 Travel NTE

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 Properties1400EA
2002Existing Properties50EA
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
2004Updates and Improvements to PCPM Database500Ea
Level of Effort Not to Exceed Cost
2005Monthly Summary Letter and Ad-hoc reports3.212
2006Special assignments3.31000Hrs
2007Owner re-reviews3.450hrs

2008 Travel NTE

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 ReferenceUnit of IssueUnit PriceTotal Price
3001New Properties150$ - 0
3002Existing Properties11400$ - 0
PCPM Help Desk3.1incl
Meeting and Reporting3.2incl
3003Maintain PCPM Database4.1- 4.212$ - 0
3004Updates and Improvements to PCPM Database4.3500$ - 0
Level of Effort Not to Exceed Cost
3005Monthly Summary Letter and Ad-hoc reports3.212$ - 0
3006Special assignments3.31000$ - 0
3007Owner re-reviews3.450$ - 0
TravelNTE
3008

Totals $ - 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 ReferenceUnits OF ISSUEUnit PriceTotal Price
4001New Properties150$ - 0
4002Existing Properties11400$ - 0
PCPM Help Desk3.1incl
Meeting and Reporting3.2incl
4003Maintain PCPM Database4.1- 4.212$ - 0
4004Updates and Improvements to PCPM Database4.3500$ - 0
Level of Effort Not to Exceed Cost
4005Monthly Summary Letter and Ad-hoc reports3.212$ - 0
4006Special assignments3.31000$ - 0
4007Owner re-reviews3.450$ - 0

4008 Travel NTE

Totals $ - 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 ReferenceUnits OF ISSUEUnit PriceTotal Price
5001New Properties150$ - 0
5002Existing Properties11400$ - 0
PCPM Help Desk3.1incl
Meeting and Reporting3.2incl
5003Maintain PCPM Database4.1- 4.212$ - 0
5004Updates and Improvements to PCPM Database4.3500$ - 0
Level of Effort Not to Exceed Cost
5005Monthly Summary Letter and Ad-hoc reports3.212$ - 0
5006Special assignments3.31000$ - 0
5007Owner re-reviews3.450$ - 0

5008 Travel NTE

Totals $ - 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 1005-1007
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)Price Start-DatePrice Stop-DateYearly Total
1Program Manager$ - 0100$ - 0
1Sr. Analyst$ 191.00$ 191.00450
1Jr. Analyst$ 147.00$ 147.00450
1Database Administrator$ 158.00$ 158.00500
Total1,500
CLIN 2005-2007
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)Price Start-DatePrice Stop-DateYearly Total
2Program Manager100$ - 0
2Sr. Analyst450$ - 0
2Jr. Analyst450$ - 0
2Database Administrator500$ - 0
$ - 0
$ - 0
Total- 0
CLIN 3005-5007
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)Price Start-DatePrice Stop-DateYearly Total
3Program Manager100$ - 0
3Sr. Analyst450$ - 0
3Jr. Analyst450$ - 0
3Database Administrator500$ - 0
$ - 0
$ - 0
Total- 0
CLIN 4005-4007
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)Price Start-DatePrice Stop-DateYearly Total
4Program Manager100$ - 0
4Sr. Analyst450$ - 0
4Jr. Analyst450$ - 0
4Database Administrator500$ - 0
$ - 0
Total$ - 0
ClIN 5005-5007
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)Price Start-DatePrice Stop-DateYearly Total
5Program Manager100$ - 0
5Sr. Analyst450$ - 0
5Jr. Analyst450$ - 0
5Database Administrator500$ - 0
$ - 0
Total$ - 0

&P of &N

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