ATTACHMENT_B_PRICING_SHEET(1).xlsx

XLSX spreadsheet 55 KB Posted Jun 18, 2012

Attached to: Post Closing Portfolio Management (PCPM) and Surplus Cash Analysis (SCA)
Solicitation number: DU100R-12-R-0001
Issued by: Department of Housing and Urban Development CPO Community Services and Housing Support

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Attachment B Pricing Sheet

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Other files

File	Type	Posted
Amendment 2.pdf	PDF	Jun 21, 2012
ATTACHMENT B PRICING SHEET 6-21-12 Amendment 2.xlsx	XLSX spreadsheet	Jun 21, 2012
Questions and Answers 6-18-12.pdf	PDF	Jun 18, 2012
ATTACHMENT A AMENDMENT 1 PWS.pdf	PDF	Jun 18, 2012
AMENDMENT 1 DU100R-12-R-0001.pdf	PDF	Jun 18, 2012
ATTACHMENT C Detailed Description of Labor Categories.pdf	PDF	May 29, 2012
ATTACHMENT B PRICING SHEET.xlsx	XLSX spreadsheet	May 29, 2012
Attachment A Performance Work Statement.pdf	PDF	May 29, 2012
Attachment E Non-Disclousre Agreement.pdf	PDF	May 29, 2012
Attachment Past Performance Questionaire.pdf	PDF	May 29, 2012
RFP No. DUR100-12-R-0001.pdf	PDF	May 29, 2012

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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's	Description	SOW Reference	Qty	Units of issue	Unit Price	Total Price
1001	New Properties		1450	EA
1002	Existing Properties		0	EA
	PCPM Help Desk (Include this in your fixeed price line item)	3.1			incl	incl
	Meeting and Reporting (Include this in your fixeed price line item)	3.2			incl	incl
1003	Maintain PCPM Database	4.1-4.2	12	Mo
1004	Updates and Improvements to PCPM Database		500	Ea
	Level of Effort Not to Exceed Cost
1005	Monthly Summary Letter and Ad-hoc reports	3.2	12
1006	Special assignments	3.3	1000	Hrs
1007	Owner re-reviews	3.4	50	hrs

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's	Description	SOW Reference	Qty	Units of issue	Unit Price	Total Price
2001	New Properties		50	EA
2002	Existing Properties		1400	EA
	PCPM Help Desk (Include this in your fixeed price line item)	3.1			incl	incl
	Meeting and Reporting (Include this in your fixeed price line item)	3.2			incl	incl
2003	Maintain PCPM Database	4.1-4.2	12	Mo
2004	Updates and Improvements to PCPM Database		500	Ea
	Level of Effort Not to Exceed Cost
2005	Monthly Summary Letter and Ad-hoc reports	3.2	12
2006	Special assignments	3.3	1000	Hrs
2007	Owner re-reviews	3.4	50	hrs

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
CLINs	Description	SOW Reference	Unit of Issue	Unit Price	Total Price
3001	New Properties	1	50		$ - 0
3002	Existing Properties	1	1400		$ - 0
	PCPM Help Desk	3.1			incl
	Meeting and Reporting	3.2			incl
3003	Maintain PCPM Database	4.1- 4.2	12		$ - 0
3004	Updates and Improvements to PCPM Database	4.3	500		$ - 0
	Level of Effort Not to Exceed Cost
3005	Monthly Summary Letter and Ad-hoc reports	3.2	12		$ - 0
3006	Special assignments	3.3	1000		$ - 0
3007	Owner re-reviews	3.4	50		$ - 0
	Travel				NTE
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's	Description	SOW Reference	Units OF ISSUE	Unit Price	Total Price
4001	New Properties	1	50		$ - 0
4002	Existing Properties	1	1400		$ - 0
	PCPM Help Desk	3.1			incl
	Meeting and Reporting	3.2			incl
4003	Maintain PCPM Database	4.1- 4.2	12		$ - 0
4004	Updates and Improvements to PCPM Database	4.3	500		$ - 0
	Level of Effort Not to Exceed Cost
4005	Monthly Summary Letter and Ad-hoc reports	3.2	12		$ - 0
4006	Special assignments	3.3	1000		$ - 0
4007	Owner re-reviews	3.4	50		$ - 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
Clins	Description	SOW Reference	Units OF ISSUE	Unit Price	Total Price
5001	New Properties	1	50		$ - 0
5002	Existing Properties	1	1400		$ - 0
	PCPM Help Desk	3.1			incl
	Meeting and Reporting	3.2			incl
5003	Maintain PCPM Database	4.1- 4.2	12		$ - 0
5004	Updates and Improvements to PCPM Database	4.3	500		$ - 0
	Level of Effort Not to Exceed Cost
5005	Monthly Summary Letter and Ad-hoc reports	3.2	12		$ - 0
5006	Special assignments	3.3	1000		$ - 0
5007	Owner re-reviews	3.4	50		$ - 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 Period	July 2012 through July 2013
Contract Year	CLIN #	Labor Category	Contractor (C) / Government (G) Site	IDIQ Fully Burdened Hourly Rate	% Discount	Discounted Hourly Rate	Annual Hours	Full-Time Equivalents (FTEs)	Price Start-Date	Price Stop-Date	Yearly Total
1		Program Manager	G			$ - 0	100				$ - 0
1		Sr. Analyst	G			$ - 0	450
1		Jr. Analyst	G			$ - 0	450
1		Database Administrator	G			$ - 0	500

Total							1,500
	CLIN 2005-2007
		Option Period 1	July 2013 through July, 2014
Contract Year	CLIN #	Labor Category	Contractor (C) / Government (G) Site	IDIQ Fully Burdened Hourly Rate	% Discount	Discounted Hourly Rate	Annual Hours	Full-Time Equivalents (FTEs)	Price Start-Date	Price Stop-Date	Yearly Total
2		Program Manager	G				100				$ - 0
2		Sr. Analyst	G				450				$ - 0
2		Jr. Analyst	G				450				$ - 0
2		Database Administrator	G				500				$ - 0
											$ - 0
											$ - 0
Total											- 0
	CLIN 3005-5007
		Option Period 2	July 2014 through July, 2015
Contract Year	CLIN #	Labor Category	Contractor (C) / Government (G) Site	IDIQ Fully Burdened Hourly Rate	% Discount	Discounted Hourly Rate	Annual Hours	Full-Time Equivalents (FTEs)	Price Start-Date	Price Stop-Date	Yearly Total
3		Program Manager	G				100				$ - 0
3		Sr. Analyst	G				450				$ - 0
3		Jr. Analyst	G				450				$ - 0
3		Database Administrator	G				500				$ - 0
											$ - 0
											$ - 0
Total											- 0
	CLIN 4005-4007
		Option Period 3	July 2015 through July, 2016
Contract Year	CLIN #	Labor Category	Contractor (C) / Government (G) Site	IDIQ Fully Burdened Hourly Rate	% Discount	Discounted Hourly Rate	Annual Hours	Full-Time Equivalents (FTEs)	Price Start-Date	Price Stop-Date	Yearly Total
4		Program Manager	G				100				$ - 0
4		Sr. Analyst	G				450				$ - 0
4		Jr. Analyst	G				450				$ - 0
4		Database Administrator	G				500				$ - 0
											$ - 0
Total											$ - 0

	ClIN 5005-5007
		Option Period 4	July , 2016 through July, 2017
Contract Year	CLIN #	Labor Category	Contractor (C) / Government (G) Site	IDIQ Fully Burdened Hourly Rate	% Discount	Discounted Hourly Rate	Annual Hours	Full-Time Equivalents (FTEs)	Price Start-Date	Price Stop-Date	Yearly Total
5		Program Manager	G				100				$ - 0
5		Sr. Analyst	G				450				$ - 0
5		Jr. Analyst	G				450				$ - 0
5		Database Administrator	G				500				$ - 0
											$ - 0
Total											$ - 0

&P of &N

File details come from the government source that posted it. Updated Nov 14, 2017.