Attch_B_-_Price_Schedule.docx
DOCX document 64 KB Posted
- Attached to
- NASS BUSINESS SUPPORT Federal contract opportunity
- Solicitation number
- DU208WP-14-R-0002
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Attachment B - Price Schedule
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Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| DU208WP-14-R-0002-0002.pdf | ||
| Attch_F_-_Questions_and_Answers.docx | DOCX document | |
| Attch_E_-_Proposal_Preparation_Instructions.docx | DOCX document | |
| DU208WP-14-R-0002-0001.pdf | ||
| Attch_A_-_PPQ.docx | DOCX document | |
| Attch_F_-_Questions_and_Answers.docx | DOCX document | |
| DU208WP-14-R-0002_cont_pages_revised.pdf | ||
| Attch_D_-_WD_2005-2103.txt | TXT text file | |
| DU208WP-14-R-0002.pdf | ||
| Attch_C_-_NDA.docx | DOCX document | |
| Attch_A_-_PPQ.docx | DOCX document | |
| Attch_E_-_Proposal_Preparation_Instructions.docx | DOCX document |
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ATTACHMENT B – PRICING SCHEDULE
DU208WP-14-R-0002
BASE YEAR - (12 MONTHS) CLIN 0001
TASK 1 – NASS BUSINESS REQUIREMENTS DOCUMENT (BRD)
| Contract Line Item Number (CLIN) |
| Requirement |
| Frequency |
Unit Price
| 0001AA |
| Requirement Matrix Document |
| Monthly (12) |
| Per month |
| 0001AB |
| Major Releases that will result in a BRD |
| Annual - 2 |
| Per BRD |
| 0001AC |
| Emergency Release that will result in a BRD |
| Minimum – 0 |
Maximum – 1 Per BRD
| 0001AD |
| Quarterly Updates & after each release |
| Minimum – 4 |
Maximum - 6 Per update
Task 1 total
TASK 2 – ASSESSMENT LABORATORY AND TESTING ANALYSIS
| 0002AA |
| Indicator Report |
| Annual - 1 |
| Per Report |
| 0002AB |
| User Acceptance Testing (UAT) -Major |
| Minimum - 2 |
Maximum - 4 Per UAT
| 0002AC |
| UAT – Emergency |
| Minimum – 0 |
Per UAT
| 0002AD |
| Master Enhancement List |
| Quarterly (4) |
| Per List |
Task 2 total
TASK 3 – RISK ANALYSIS AND QUALITY ASSURANCE PROCESS MONITORING, PETITIONS, APPEALS, WAIVERS AND HOUSING CHOICE VOUCHER PROGRAM (HCVP) PRODUCTION AND QUALITY ASSURANCE (QA) SUPPORT
| 0003AA |
| QA Findings / Issues / Recommendations Report |
| Monthly (12) |
| Per report |
| 0003AB |
| NASS and PIH-REAC QA Plan |
| Quarterly (4) |
| Per plan |
Task 3 total
TASK 4 – AD-HOC MANAGEMENT REPORTING CAPABILITIES
| 0004AA |
| Annual Report |
| Annual - 1 |
| Per report |
| 0004AB |
| Ad-Hoc Reports - small |
| Minimum – 6 |
Maximum – 20 Per Ad-Hoc
| 0004AC |
| Ad-Hoc Reports – medium |
| Minimum – 4 |
Maximum – 10 Per Ad-Hoc
| 0004AD |
| Ad-Hoc Reports - large |
| Minimum – 2 |
Per Ad-Hoc
Task 4 total
TASK 5 – IDENTIFICATION AND RECOMMENDATIONS ON UPDATES AND ENHANCEMENTS TO THE SECURE SYSTEM, MICROSTRATEGY ANALYSIS AND DATA WAREHOUSE REPORTING AND ANALYTICAL TOOL
0005AA
| NASS Micro-Strategy updates and enhancements |
| Minimum – 4 |
Maximum – 8 Per release
| 0005AB |
| Data Collection / Analytical Tool – small |
| Minimum – 2 |
Maximum – 4 Per tool
| 0005AC |
| Data Collection / Analytical Tool – medium |
| Minimum – 2 |
Per tool
| 0005AD |
| Data Collection / Analytical Tool – large |
| Minimum – 2 |
Per tool
Task 5 total
TASK 6 – PROCESS AND CONDUCT ANALYSIS OF PHAS SCORES AND FINANCIAL DATA SCHEDULE FOR PHAs AND PROJECTS
| 0006AA |
| PHAs Score Report and Exception Report |
| 2 per month (24 total) |
| Per report |
| 0006AB |
| Standard Operating Procedures (SOP), Technical Documentation, Quality Assurance and Control and PHAs Score Database Users Guide |
| Quarterly (4) |
| Per documents (including SOP, QA, and guide) |
Task 6 total
TASK 7 STATISTICAL ANALYSIS SUPPORT
| 0007AA |
| Statistical Analysis Report |
Small Minimum – 2
Maximum – 5 Per report
| 0007AB |
| Statistical Analysis Report |
Medium Minimum – 2
Per report
| 0007AC |
| Statistical Analysis Report |
Large Minimum – 2
Per report
Task 7 total
TASK 8 TRANSITION-IN PLAN
Task 8 total
Base Year - Contract Value
OPTION YEAR 1 - (12 MONTHS) CLIN 1001
TASK 1 – NASS BUSINESS REQUIREMENTS DOCUMENT (BRD)
| Contract Line Item Number (CLIN) |
| Requirement |
| Frequency |
Unit Price
| 1001AA |
| Requirement Matrix Document |
| Monthly (12) |
| Per month |
| 1001AB |
| Major Releases that will result in a BRD |
| Annual – 2 |
| Per BRD |
| 1001AC |
| Emergency Release that will result in a BRD |
| Minimum – 0 |
Per BRD
| 1001AD |
| Quarterly Updates & after each release |
| Minimum – 4 |
Per update
Task 1 total
| 1002AA |
| Indicator Report |
| Annual - 1 |
| Per Report |
| 1002AB |
| User Acceptance Testing (UAT) -Major |
| Minimum - 2 |
Per UAT
| 1002AC |
| UAT – Emergency |
| Minimum - 0 |
Maximum - 1 Per UAT
| 1002AD |
| Master Enhancement List |
| Quarterly (4) |
| Per List |
Task 2 total
TASK 3 – RISK ANALYSIS AND QUALITY ASSURANCE PROCESS MONITORING, PETITIONS, APPEALS, WAIVERS AND HOUSING CHOICE VOUCHER PROGRAM (HCVP) PRODUCTION AND QUALITY ASSURANCE (QA) SUPPORT
| 1003AA |
| QA Findings / Issues / Recommendations Report |
| Monthly (12) |
| Per report |
| 1003AB |
| NASS and PIH-REAC QA Plan |
| Quarterly (4) |
| Per plan |
Task 3 total
TASK 4 – AD-HOC MANAGEMENT REPORTING CAPABILITIES
| 1004AA |
| Annual Report |
| Annual - 1 |
| Per report |
| 1004AB |
| Ad-Hoc Reports - small |
| Minimum – 6 |
Per Ad-Hoc
| 1004AC |
| Ad-Hoc Reports – medium |
| Minimum – 4 |
Per Ad-Hoc
| 1004AD |
| Ad-Hoc Reports - large |
| Minimum - 2 |
Per Ad-Hoc
Task 4 total
TASK 5 – IDENTIFICATION AND RECOMMENDATIONS ON UPDATES AND ENHANCEMENTS TO THE SECURE SYSTEM, MICROSTRATEGY ANALYSIS AND DATA WAREHOUSE REPORTING AND ANALYTICAL TOOL
1005AA
| NASS Micro-Strategy updates and enhancements |
| Minimum – 4 |
Per release
| 1005AB |
| Data Collection / Analytical Tool – small |
| Minimum – 2 |
Per tool
| 1005AC |
| Data Collection / Analytical Tool – medium |
| Minimum – 2 |
Per tool
| 1005AD |
| Data Collection / Analytical Tool – large |
| Minimum – 2 |
Per tool
Task 5 total
TASK 6 – PROCESS AND CONDUCT ANALYSIS OF PHAS SCORES AND FINANCIAL DATA SCHEDULE FOR PHAs AND PROJECTS
| 1006AA |
| PHAs Score Report and Exception Report |
| 2 per month (24 total) |
| Per report |
| 1006AB |
| Standard Operating Procedures (SOP), Technical Documentation, Quality Assurance and Control and PHAs Score Database Users Guide |
| Quarterly (4) |
| Per documents (including SOP, QA, and guide) |
Task 6 total
TASK 7 STATISTICAL ANALYSIS SUPPORT
| 1007AA |
| Statistical Analysis Report |
Small Minimum – 2
Per report
| 1007AB |
| Statistical Analysis Report |
Medium Minimum – 2
Per report
| 1007AC |
| Statistical Analysis Report |
Large Minimum – 2
Per report
Task 7 total
TASK 8 TRANSITION-OUT PLAN
Task 8 total
Option Year 1 - Contract Value
OPTION YEAR 2 - (12 MONTHS) CLIN 2001
TASK 1 – NASS BUSINESS REQUIREMENTS DOCUMENT (BRD)
Contract Line Item Number (CLIN)
| Requirement |
| Frequency |
Unit Price
| 2001AA |
| Requirement Matrix Document |
| Monthly (12) |
| Per month |
| 2001AB |
| Major Releases that will result in a BRD |
| Annual – 2 |
| Per BRD |
| 2001AC |
| Emergency Release that will result in a BRD |
| Minimum – 0 |
Per BRD
| 2001AD |
| Quarterly Updates & after each release |
| Minimum – 4 |
Per update
Task 1 total
| 2002AA |
| Indicator Report |
| Annual - 1 |
| Per Report |
| 2002AB |
| User Acceptance Testing (UAT) -Major |
| Minimum – 2 |
Per UAT
| 2002AC |
| UAT – Emergency |
| Minimum - 0 |
Per UAT
| 2002AD |
| Master Enhancement List |
| Quarterly (4) |
| Per List |
Task 2 total
TASK 3 – RISK ANALYSIS AND QUALITY ASSURANCE PROCESS MONITORING, PETITIONS, APPEALS, WAIVERS AND HOUSING CHOICE VOUCHER PROGRAM (HCVP) PRODUCTION AND QUALITY ASSURANCE (QA) SUPPORT
| 2003AA |
| QA Findings / Issues / Recommendations Report |
| Monthly (12) |
| Per report |
| 2003AB |
| NASS and PIH-REAC QA Plan |
| Quarterly (4) |
| Per plan |
Task 3 total
TASK 4 – AD-HOC MANAGEMENT REPORTING CAPABILITIES
| 2004AA |
| Annual Report |
| Annual - 1 |
| Per report |
| 2004AB |
| Ad-Hoc Reports - small |
| Minimum – 6 |
Per Ad-Hoc
| 2004AC |
| Ad-Hoc Reports – medium |
| Minimum – 4 |
Per Ad-Hoc
| 2004AD |
| Ad-Hoc Reports - large |
| Minimum – 2 |
Per Ad-Hoc
Task 4 total
TASK 5 – IDENTIFICATION AND RECOMMENDATIONS ON UPDATES AND ENHANCEMENTS TO THE SECURE SYSTEM, MICROSTRATEGY ANALYSIS AND DATA WAREHOUSE REPORTING AND ANALYTICAL TOOL
2005AA
| NASS Micro-Strategy updates and enhancements |
| Minimum – 4 |
Per release
| 2005AB |
| Data Collection / Analytical Tool – small |
| Minimum – 2 |
Per tool
| 2005AC |
| Data Collection / Analytical Tool – medium |
| Minimum – 2 |
Per tool
| 2005AD |
| Data Collection / Analytical Tool – large |
| Minimum – 2 |
Per tool
Task 5 total
TASK 6 – PROCESS AND CONDUCT ANALYSIS OF PHAS SCORES AND FINANCIAL DATA SCHEDULE FOR PHAs AND PROJECTS
| 2006AA |
| PHAs Score Report and Exception Report |
| 2 per month (24 total) |
| Per report |
| 2006AB |
| Standard Operating Procedures (SOP), Technical Documentation, Quality Assurance and Control and PHAs Score Database Users Guide |
| Quarterly (4) |
| Per documents (including SOP, QA, and guide) |
Task 6 total
TASK 7 STATISTICAL ANALYSIS SUPPORT
| 2007AA |
| Statistical Analysis Report |
Small Minimum – 2
Per report
| 2007AB |
| Statistical Analysis Report |
Medium Minimum – 2
Per report
| 2007AC |
| Statistical Analysis Report |
Large Minimum – 2
Per report
Task 7 total
TASK 8 TRANSITION-OUT PLAN
Task 8 total
Option Year 2 - Contract Value
OPTION YEAR 3 - (12 MONTHS) CLIN 3001
TASK 1 – NASS BUSINESS REQUIREMENTS DOCUMENT (BRD)
Contract Line Item Number (CLIN)
| Requirement |
| Frequency |
Unit Price
| 3001AA |
| Requirement Matrix Document |
| Monthly (12) |
| Per month |
| 3001AB |
| Major Releases that will result in a BRD |
| Annual – 2 |
| Per BRD |
| 3001AC |
| Emergency Release that will result in a BRD |
| Minimum – 0 |
Per BRD
| 3001AD |
| Quarterly Updates & after each release |
| Minimum – 4 |
Per update
Task 1 total
| 3002AA |
| Indicator Report |
| Annual - 1 |
| Per Report |
| 3002AB |
| User Acceptance Testing (UAT) -Major |
| Minimum – 2 |
Per UAT
| 3002AC |
| UAT – Emergency |
| Minimum – 0 |
Per UAT
| 3002AD |
| Master Enhancement List |
| Quarterly (4) |
| Per List |
Task 2 total
TASK 3 – RISK ANALYSIS AND QUALITY ASSURANCE PROCESS MONITORING, PETITIONS, APPEALS, WAIVERS AND HOUSING CHOICE VOUCHER PROGRAM (HCVP) PRODUCTION AND QUALITY ASSURANCE (QA) SUPPORT
| 3003AA |
| QA Findings / Issues / Recommendations Report |
| Monthly (12) |
| Per report |
| 3003AB |
| NASS and PIH-REAC QA Plan |
| Quarterly (4) |
| Per plan |
Task 3 total
TASK 4 – AD-HOC MANAGEMENT REPORTING CAPABILITIES
| 3004AA |
| Annual Report |
| Annual - 1 |
N/A
| 3004AB |
| Ad-Hoc Reports - small |
| Minimum- 6 |
Maximum–20 Per Ad-Hoc
| 3004AC |
| Ad-Hoc Reports – medium |
| Minimum– 4 |
Maximum–10 Per Ad-Hoc
| 3004AD |
| Ad-Hoc Reports - large |
| Minimum – 2 |
Per Ad-Hoc
Task 4 total
TASK 5 – IDENTIFICATION AND RECOMMENDATIONS ON UPDATES AND ENHANCEMENTS TO THE SECURE SYSTEM, MICROSTRATEGY ANALYSIS AND DATA WAREHOUSE REPORTING AND ANALYTICAL TOOL
3005AA
| NASS Micro-Strategy updates and enhancements |
| Minimum – 4 |
Maximum– 8 Per release
| 3005AB |
| Data Collection / Analytical Tool – small |
| Minimum – 2 |
Maximum –4 Per tool
| 3005AC |
| Data Collection / Analytical Tool – medium |
| Minimum – 2 |
Per tool
| 3005AD |
| Data Collection / Analytical Tool – large |
| Minimum – 2 |
Per tool
Task 5 total
TASK 6 – PROCESS AND CONDUCT ANALYSIS OF PHAS SCORES AND FINANCIAL DATA SCHEDULE FOR PHAs AND PROJECTS
| 3006AA |
| PHAs Score Report and Exception Report |
| 2 per month (24 total) |
| Per report |
| 3006AB |
| Standard Operating Procedures (SOP), Technical Documentation, Quality Assurance and Control and PHAs Score Database Users Guide |
| Quarterly (4) |
| Per documents (including SOP, QA, and guide) |
Task 6 total
TASK 7 STATISTICAL ANALYSIS SUPPORT
| 3007AA |
| Statistical Analysis Report |
Small Minimum – 2
Per report
| 3007AB |
| Statistical Analysis Report |
Medium Minimum – 2
Per report
| 3007AC |
| Statistical Analysis Report |
Large Minimum – 2
Per report
Task 7 total
TASK 8 TRANSITION-OUT PLAN
Task 8 total
Option Year 3 - Contract Value
OPTION YEAR 4 - (12 MONTHS) CLIN 4001
TASK 1 – NASS BUSINESS REQUIREMENTS DOCUMENT (BRD)
Contract Line Item Number (CLIN)
| Requirement |
| Frequency |
Unit Price
| 4001AA |
| Requirement Matrix Document |
| Monthly (12) |
| Per month |
| 4001AB |
| Major Releases that will result in a BRD |
| Annual – 2 |
| Per BRD |
| 4001AC |
| Emergency Release that will result in a BRD |
| Minimum – 0 |
Per BRD
| 4001AD |
| Quarterly Updates & after each release |
| Minimum – 4 |
Per update
Task 1 total
| 4002AA |
| Indicator Report |
| Annual - 1 |
| Per Report |
| 4002AB |
| User Acceptance Testing (UAT) -Major |
| Minimum – 2 |
Per UAT
| 4002AC |
| UAT – Emergency |
| Minimum – 0 |
Per UAT
| 4002AD |
| Master Enhancement List |
| Quarterly (4) |
| Per List |
Task 2 total
TASK 3 – RISK ANALYSIS AND QUALITY ASSURANCE PROCESS MONITORING, PETITIONS, APPEALS, WAIVERS AND HOUSING CHOICE VOUCHER PROGRAM (HCVP) PRODUCTION AND QUALITY ASSURANCE (QA) SUPPORT
| 4003AA |
| QA Findings / Issues / Recommendations Report |
| Monthly (12) |
| Per report |
| 4003AB |
| NASS and PIH-REAC QA Plan |
| Quarterly (4) |
| Per plan |
Task 3 total
TASK 4 – AD-HOC MANAGEMENT REPORTING CAPABILITIES
| 4004AA |
| Annual Report |
| Annual - 1 |
| Per report |
| 4004AB |
| Ad-Hoc Reports - small |
| Minimum – 6 |
Maximum–20 Per Ad-Hoc
| 4004AC |
| Ad-Hoc Reports – medium |
| Minimum – 4 |
Per Ad-Hoc
| 4004AD |
| Ad-Hoc Reports - large |
| Minimum – 2 |
Per Ad-Hoc
Task 4 total
TASK 5 – IDENTIFICATION AND RECOMMENDATIONS ON UPDATES AND ENHANCEMENTS TO THE SECURE SYSTEM, MICROSTRATEGY ANALYSIS AND DATA WAREHOUSE REPORTING AND ANALYTICAL TOOL
4005AA
| NASS Micro-Strategy updates and enhancements |
| Minimum – 4 |
Per release
| 4005AB |
| Data Collection / Analytical Tool – small |
| Minimum – 2 |
Per tool
| 4005AC |
| Data Collection / Analytical Tool – medium |
| Minimum – 2 |
Per tool
| 4005AD |
| Data Collection / Analytical Tool – large |
| Minimum – 2 |
Per tool
Task 5 total
TASK 6 – PROCESS AND CONDUCT ANALYSIS OF PHAS SCORES AND FINANCIAL DATA SCHEDULE FOR PHAs AND PROJECTS
| 4006AA |
| PHAs Score Report and Exception Report |
| 2 per month (24 total) |
| Per report |
| 4006AB |
| Standard Operating Procedures (SOP), Technical Documentation, Quality Assurance and Control and PHAs Score Database Users Guide |
| Quarterly (4) |
| Per documents (including SOP, QA, and guide) |
Task 6 total
TASK 7 STATISTICAL ANALYSIS SUPPORT
| 4007AA |
| Statistical Analysis Report |
Small Minimum – 2
Per report
| 4007AB |
| Statistical Analysis Report |
Medium Minimum – 2
Per report
| 4007AC |
| Statistical Analysis Report |
Large Minimum – 2
Per report
Task 7 total
TASK 8 TRANSITION-OUT PLAN
Task 8 total
Option Year 4 - Contract Value
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