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IGCE
| HHS IGCE TEMPLATE | | | | | | | | | | | | | | | |
| PROJECT TITLE: | Maintenance Agreement for the CPI Command Center | | | | | | | | | | | | | | |
| Detailed Price Summary | | | | | | | | | | | | | | | |
| Note: This template can be modified based on the contract type (i.e. Firm Fixed Price, Time and Materials, and Cost Reimburesment) | | | | | | | | | | | | | | | |
| Contract Line Item Description | Base Period | | | Option Year One | | | Option Year Two | | | Option Year Three | | | Option Year Four | | |
| Hours | Rate | Total Price | Hours | Rate | Total Price | Hours | Rate | Total Price | Hours | Rate | Total Price | Quantity | Unit Price | Total Price |
| Engineer IV | 96.00 | $ 190.00 | $ 18,240.00 | 96.00 | $ 194.28 | $ 18,650.40 | 96.00 | $ 198.65 | $ 19,070.03 | 96.00 | $ 203.12 | $ 19,499.11 | 96.00 | $ 207.69 | $ 19,937.84 |
| Field Services Engineer | 360.00 | $ 140.00 | $ 50,400.00 | 360.00 | $ 143.15 | $ 51,534.00 | 360.00 | $ 146.37 | $ 52,693.52 | 360.00 | $ 149.66 | $ 53,879.12 | 360.00 | $ 153.03 | $ 55,091.40 |
| Services Engineer | 360.00 | $ 90.00 | $ 32,400.00 | 360.00 | $ 92.02 | $ 33,129.00 | 360.00 | $ 94.10 | $ 33,874.40 | 360.00 | $ 96.21 | $ 34,636.58 | 360.00 | $ 98.38 | $ 35,415.90 |
| | | $ - 0 | | $ - 0 | $ - 0 | | $ - 0 | $ - 0 | | $ - 0 | | | $ - 0 | $ - 0 |
| | | $ - 0 | | $ - 0 | $ - 0 | | $ - 0 | $ - 0 | | $ - 0 | | | $ - 0 | $ - 0 |
| | | $ - 0 | | $ - 0 | $ - 0 | | $ - 0 | $ - 0 | | $ - 0 | | | $ - 0 | $ - 0 |
| | | $ - 0 | | $ - 0 | $ - 0 | | $ - 0 | $ - 0 | | $ - 0 | | | $ - 0 | $ - 0 |
| | | $ - 0 | | $ - 0 | $ - 0 | | $ - 0 | $ - 0 | | $ - 0 | | | $ - 0 | $ - 0 |
| | | $ - 0 | | $ - 0 | $ - 0 | | $ - 0 | $ - 0 | | $ - 0 | | | $ - 0 | $ - 0 |
| | | $ - 0 | | $ - 0 | $ - 0 | | $ - 0 | $ - 0 | | $ - 0 | | | $ - 0 | $ - 0 |
| Line Item Subtotal | | | $ 101,040.00 | | | $ 103,313.40 | | | $ 105,637.95 | | | $ 108,014.81 | | | $ 110,445.14 |
| Fringe Benefits | | | $ - 0 | | | $ - 0 | | | $ - 0 | | | $ - 0 | | | $ - 0 |
| Subtotal Line Item & Fringe | | | $ 101,040.00 | | | $ 103,313.40 | | | $ 105,637.95 | | | $ 108,014.81 | | | $ 110,445.14 |
| Overhead | | | $ - 0 | | | $ - 0 | | | $ - 0 | | | $ - 0 | | | $ - 0 |
| Subtotal Line Items, Fringe and Overhead | | | $ 101,040.00 | | | $ 103,313.40 | | | $ 105,637.95 | | | $ 108,014.81 | | | $ 110,445.14 |
| ODC's | | | | | | | | | | | | | | | |
| Travel | | | $ - 0 | | | $ - 0 | | | $ - 0 | | | $ - 0 | | | $ - 0 |
| Subcontracts | | | $ - 0 | | | $ - 0 | | | $ - 0 | | | $ - 0 | | | $ - 0 |
| Consultants | | | $ - 0 | | | $ - 0 | | | $ - 0 | | | $ - 0 | | | $ - 0 |
| Materials | | | $ - 0 | | | $ - 0 | | | $ - 0 | | | $ - 0 | | | $ - 0 |
| CDs | | | $ - 0 | | | $ - 0 | | | $ - 0 | | | $ - 0 | | | $ - 0 |
| Subtotal ODCs | | | $ - 0 | | | $ - 0 | | | $ - 0 | | | $ - 0 | | | $ - 0 |
| Subtotal - All Costs | | | $ 101,040.00 | | | $ 103,313.40 | | | $ 105,637.95 | | | $ 108,014.81 | | | $ 110,445.14 |
| G&A | | | $ - 0 | | | $ - 0 | | | $ - 0 | | | $ - 0 | | | $ - 0 |
| Total Cost | | | $ 101,040.00 | | | $ 103,313.40 | | | $ 105,637.95 | | | $ 108,014.81 | | | $ 110,445.14 |
| Fee/Profit | | | $ - 0 | | | $ - 0 | | | $ - 0 | | | $ - 0 | | | $ - 0 |
| Total Estimated Yearly Values | | | $ 101,040.00 | | | $ 103,313.40 | | | $ 105,637.95 | | | $ 108,014.81 | | | $ 110,445.14 |
| TOTAL ESTIMATED VALUE OF CONTRACT | $ 528,451.30 | | | | | | | | | | | | | | |
| Assumptions: | Percent |
| Inflation Rate Per Year | 2.25% |
| Fringe Benefits Rate | 0.00% |
| Overhead Rate | 0.00% |
| G&A Rate | 0.00% |
| Fee/Profit Percentage | 0.00% |
&F&D&T
Summary
| State Medicaid Program Integrity Audits | | | | | | | | | | | | | | | | | | | | | | | | | |
| RFP-75FCMC24RJ002 | | | | | | | | | | | | | | | | | | | | | | | | | |
| (Contractor Name) | | | | | | | | | | | | | | | | | | | | | | | | | |
| CLIN 0001 | | | CLIN 0002 | | | CLIN 0003 | | | CLIN 0004 | | | CLIN 0005 | | | CLINs 1 - 5 | CLIN 0006 | | | CLINs 1-5 & 6 | CLIN 0007 | | | CLINs 1-5 & 7 | |
| Contract Line Item Description | Base Period | | | Option Period One | | | Option Period Two | | | Option Period Three | | | Option Period Four (9 MO) | | | Total | Option Period Five - Fully Opp (3 MO) | | | Total | Optional Transition Out (3 MO) | | | Total | CLINs 0001-0007 |
| Direct Labor | Hours | Rate | Total Cost | Hours | Rate | Total Cost | Hours | Rate | Total Cost | Hours | Rate | Total Price | Hours | Rate | Total Cost | | Hours | Rate | Total Cost | | Hours | Rates | Total Cost | | Grand Total |
| Total Hours |
| Direct Labor Subtotal |
| Fringe Benefits |
| Total Direct Labor & Fringe |
| Overhead |
| Total Direct Labor, Fringe and Overhead |
| ODC's |
| Travel |
| Subtotal ODCs |
| Subtotal - All Costs |
| G&A |
| Total Cost |
| Fee/Profit |
| Total Estimated Yearly Values |
| TOTAL ESTIMATED VALUE OF CONTRACT |
| Assumptions: | Percent |
| Inflation Rate Per Year | |
| Fringe Benefits Rate | |
| Overhead Rate | |
| G&A Rate | |
| Fee/Profit Percentage | |
CLIN 0001 - Base Period
| State Medicaid Program Integrity Audits | | | | | | | | | | | | | |
| RFP-75FCMC24RJ002 | | | | | | | | | | | | | |
| Base Period - CLIN 0001 (1-Year) | | | | | | | | | | | | | |
| Contract Line Item Description | Total FTEs | Task 1 - Administrative Requirements | | | Task 2 - Program Integrity Audits | | | Task 3 - Beneficiary Eligibility Determination Audits | | | All Tasks | | |
| Direct Labor | 1880 | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Total hours | Rates | Total |
| Total (FTEs/Hours & Cost) |
| Fringe Benefits |
| Total Direct Labor & Fringe |
| Overhead |
| Total Direct Labor, Fringe and Overhead |
| ODC's |
| Travel |
| Subtotal ODCs |
| Subtotal - All Costs |
| G&A |
| Total Cost |
| Fee/Profit |
| Total Estimated Yearly Values |
| Assumptions: | Percent |
| Inflation Rate Per Year | |
| Fringe Benefits Rate | |
| Overhead Rate | |
| G&A Rate | |
| Fee/Profit Percentage | |
CLIN 0002 - Option Period 1
| State Medicaid Program Integrity Audits | | | | | | | | | | | | | |
| RFP-75FCMC24RJ002 | | | | | | | | | | | | | |
| Option Period 1 - CLIN 0002 (1-Year) | | | | | | | | | | | | | |
| Contract Line Item Description | Total FTEs | Task 1 - Administrative Requirements | | | Task 2 - Program Integrity Audits | | | Task 3 - Beneficiary Eligibility Determination Audits | | | All Tasks | | |
| Direct Labor | 1880 | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Total hours | Rates | Total |
| Total (FTEs/Hours & Cost) |
| Fringe Benefits |
| Total Direct Labor & Fringe |
| Overhead |
| Total Direct Labor, Fringe and Overhead |
| ODC's |
| Travel |
| Subtotal ODCs |
| Subtotal - All Costs |
| G&A |
| Total Cost |
| Fee/Profit |
| Total Estimated Yearly Values |
| Assumptions: | Percent |
| Inflation Rate Per Year | |
| Fringe Benefits Rate | |
| Overhead Rate | |
| G&A Rate | |
| Fee/Profit Percentage | |
CLIN 0003 - Option Period 2
| State Medicaid Program Integrity Audits | | | | | | | | | | | | | |
| RFP-75FCMC24RJ002 | | | | | | | | | | | | | |
| Option Period 2 - CLIN 0003 (1-Year) | | | | | | | | | | | | | |
| Contract Line Item Description | Total FTEs | Task 1 - Administrative Requirements | | | Task 2 - Program Integrity Audits | | | Task 3 - Beneficiary Eligibility Determination Audits | | | All Tasks | | |
| Direct Labor | 1880 | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Total hours | Rates | Total |
| Total (FTEs/Hours & Cost) |
| Fringe Benefits |
| Total Direct Labor & Fringe |
| Overhead |
| Total Direct Labor, Fringe and Overhead |
| ODC's |
| Travel |
| Subtotal ODCs |
| Subtotal - All Costs |
| G&A |
| Total Cost |
| Fee/Profit |
| Total Estimated Yearly Values |
| Assumptions: | Percent |
| Inflation Rate Per Year | |
| Fringe Benefits Rate | |
| Overhead Rate | |
| G&A Rate | |
| Fee/Profit Percentage | |
CLIN 0004 - Option Period 3
| State Medicaid Program Integrity Audits | | | | | | | | | | | | | |
| RFP-75FCMC24RJ002 | | | | | | | | | | | | | |
| Option Period 3 - CLIN 0004 (1-Year) | | | | | | | | | | | | | |
| Contract Line Item Description | Total FTEs | Task 1 - Administrative Requirements | | | Task 2 - Program Integrity Audits | | | Task 3 - Beneficiary Eligibility Determination Audits | | | All Tasks | | |
| Direct Labor | 1880 | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Total hours | Rates | Total |
| Total (FTEs/Hours & Cost) |
| Fringe Benefits |
| Total Direct Labor & Fringe |
| Overhead |
| Total Direct Labor, Fringe and Overhead |
| ODC's |
| Travel |
| Subtotal ODCs |
| Subtotal - All Costs |
| G&A |
| Total Cost |
| Fee/Profit |
| Total Estimated Yearly Values |
| Assumptions: | Percent |
| Inflation Rate Per Year | |
| Fringe Benefits Rate | |
| Overhead Rate | |
| G&A Rate | |
| Fee/Profit Percentage | |
CLIN 0005 - Option Period 4
| State Medicaid Program Integrity Audits | | | | | | | | | | | | | |
| RFP-75FCMC24RJ002 | | | | | | | | | | | | | |
| Option Period 4 - CLIN 0005 (9-Months) | | | | | | | | | | | | | |
| Contract Line Item Description | Total FTEs | Task 1 - Administrative Requirements | | | Task 2 - Program Integrity Audits | | | Task 3 - Beneficiary Eligibility Determination Audits | | | All Tasks | | |
| Direct Labor | 1880 | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Total hours | Rates | Total |
| Total (FTEs/Hours & Cost) |
| Fringe Benefits |
| Total Direct Labor & Fringe |
| Overhead |
| Total Direct Labor, Fringe and Overhead |
| ODC's |
| Travel |
| Subtotal ODCs |
| Subtotal - All Costs |
| G&A |
| Total Cost |
| Fee/Profit |
| Total Estimated Yearly Values |
| Assumptions: | Percent |
| Inflation Rate Per Year | |
| Fringe Benefits Rate | |
| Overhead Rate | |
| G&A Rate | |
| Fee/Profit Percentage | |
CLIN 0006 - 3MO Fully OPP
| State Medicaid Program Integrity Audits | | | | | | | | | | | | | |
| RFP-75FCMC24RJ002 | | | | | | | | | | | | | |
| Option Period 5 - CLIN 0006 - Fully Operational Period (3-Months) | | | | | | | | | | | | | |
| Contract Line Item Description | Total FTEs | Task 1 - Administrative Requirements | | | Task 2 - Program Integrity Audits | | | Task 3 - Beneficiary Eligibility Determination Audits | | | All Tasks | | |
| Direct Labor | 1880 | Hours | Rates | Total | Hours | Rates | Total | Hours | Rates | Total | Total hours | Rates | Total |
| Total (FTEs/Hours & Cost) |
| Fringe Benefits |
| Total Direct Labor & Fringe |
| Overhead |
| Total Direct Labor, Fringe and Overhead |
| ODC's |
| Travel |
| Subtotal ODCs |
| Subtotal - All Costs |
| G&A |
| Total Cost |
| Fee/Profit |
| Total Estimated Yearly Values |
| Assumptions: | Percent |
| Inflation Rate Per Year | |
| Fringe Benefits Rate | |
| Overhead Rate | |
| G&A Rate | |
| Fee/Profit Percentage | |
CLIN 0007 - Transition Out
| State Medicaid Program Integrity Audits | | | | | | | |
| RFP-75FCMC24RJ002 | | | | | | | |
| CLIN 0007 - Optional Transition Out (3-Months) | | | | | | | |
| Contract Line Item Description | Total FTEs | Task 4 - Transition-Out (Optional) | | | All Tasks | | |
| Direct Labor | 1880 | Hours | Rates | Total | Total hours | Rates | Total |
| Total (FTEs/Hours & Cost) |
| Fringe Benefits |
| Total Direct Labor & Fringe |
| Overhead |
| Total Direct Labor, Fringe and Overhead |
| ODC's |
| Travel |
| Subtotal ODCs |
| Subtotal - All Costs |
| G&A |
| Total Cost |
| Fee/Profit |
| Total Estimated Yearly Values |
| Assumptions: | Percent |
| Inflation Rate Per Year | |
| Fringe Benefits Rate | |
| Overhead Rate | |
| G&A Rate | |
| Fee/Profit Percentage | |
Travel
| Travel Estimates - Base Period (CLIN 0001) | | | | | | | | | | | | |
| Reason for Trip | From | To | Number of People | Times per PoP | Airfare/Train | Hotel | Number of Nights | Meals & Incidentals Per Diem Per FTR | Car Rental | Home Airport/train Parking | Milage/Tolls/Parking/Misc* | Total |
| Travel Estimates - Option Period 1 (CLIN 0002) | | | | | | | | | | | | |
| Reason for Trip | From | To | Number of People | Times per PoP | Airfare/Train | Hotel | Number of Nights | Meals & Incidentals Per Diem Per FTR | Car Rental | Home Airport/train Parking | Milage/Tolls/Parking/Misc* | Total |
| Travel Estimates - Option Period 2 (CLIN 0003) | | | | | | | | | | | | |
| Reason for Trip | From | To | Number of People | Times per PoP | Airfare/Train | Hotel | Number of Nights | Meals & Incidentals Per Diem Per FTR | Car Rental | Home Airport/train Parking | Milage/Tolls/Parking/Misc* | Total |
| Travel Estimates - Option Period 3 (CLIN 0004) | | | | | | | | | | | | |
| Reason for Trip | From | To | Number of People | Times per PoP | Airfare/Train | Hotel | Number of Nights | Meals & Incidentals Per Diem Per FTR | Car Rental | Home Airport/train Parking | Milage/Tolls/Parking/Misc* | Total |
| Travel Estimates - Option Period 4 - 9-Months (CLIN 0005) | | | | | | | | | | | | |
| Reason for Trip | From | To | Number of People | Times per PoP | Airfare/Train | Hotel | Number of Nights | Meals & Incidentals Per Diem Per FTR | Car Rental | Home Airport/train Parking | Milage/Tolls/Parking/Misc* | Total |
| Travel Estimates - Option Period 5 -3-Month Fully Operational (CLIN 0006) | | | | | | | | | | | | |
| Reason for Trip | From | To | Number of People | Times per PoP | Airfare/Train | Hotel | Number of Nights | Meals & Incidentals Per Diem Per FTR | Car Rental | Home Airport/train Parking | Milage/Tolls/Parking/Misc* | Total |
| Travel Estimates - Optional Transition-Out (3-Months) (CLIN 0007) | | | | | | | | | | | | |
| Reason for Trip | From | To | Number of People | Times per PoP | Airfare/Train | Hotel | Number of Nights | Meals & Incidentals Per Diem Per FTR | Car Rental | Home Airport/train Parking | Milage/Tolls/Parking/Misc* | Total |
| Total CLIN 0001-0005 |
| Total CLIN 0001-0005 & 0006 |
| Total CLIN 0001-0005 & 0007 |
| Total CLIN 0001-0007 |
ODC
| ODC - Base Period (CLIN 0001) | | | ODC - Option Period 1 (CLIN 0002) | | | ODC - Option Period 2 (CLIN 0003) | | | ODC - Option Period 3 (CLIN 0004) | | | ODC - Option Period 4 (9-MO) (CLIN 0005) | | | ODC - Option Period 5 - Fully Opp (3-MO) (CLIN 0006) | | | ODC - Optional Transition-Out (3-MO) (CLIN 0007) | | |
| Task | Item Description | Total Cost | Task | Item Description | Total Cost | Task | Item Description | Total Cost | Task | Item Description | Total Cost | Task | Item Description | Total Cost | Task | Item Description | Total Cost | Task | Item Description | Total Cost |
| Total CLIN 0001-0005 |
| Total CLIN 0001-0005 & 0006 |
| Total CLIN 0001-0005 & 0007 |
| Total CLIN 0001-0007 |