G4018 Revised Price Schedule~8.docx
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- Attached to
- Contract GSA NJ|26-PROS1-117634
- Contract number
- 26-PROS1-117634
- Issued by
- New Jersey
About this file
This document is a Revised Price Schedule for a state and local contract related to Integrity Oversight Monitoring services, specifically for COVID-19 Recovery Funds and Programs. The document appears to be a pricing template for potential bidders to complete, categorizing services into three primary areas: Program and Process Management Auditing, Financial Auditing and Grant Management, and Integrity Monitoring/Anti-Fraud services.
The price schedule outlines hourly rates for various staff classifications across three categories, including roles such as Partner/Principal/Director, Program Manager, Project Manager, Supervisory/Senior Consultant, Consultant, Associate/Staff, Subject Matter Expert, and Administrative Support. The contract covers a two-year period with separate hourly rates for Year 1 and Year 2. Additionally, the document includes provisions for pass-through pricing for Other Direct Costs and Travel Expenses and Reimbursements, with no markup allowed on these line items. The state explicitly notes there is no guarantee of work volume, and contractors are responsible for providing their own equipment, with associated costs to be factored into the hourly rates.
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Text version
REVISED PRICE SCHEDULE
Integrity Oversight Monitoring: Program and Performance Monitoring, Financial Monitoring and Grant Management and Anti-Fraud Monitoring for COVID-19 Recovery Funds and Programs
Refer to RFQ Section 3.0 (Scope of Work) for task requirements and deliverables and Section 4.1.4.1 (State-Supplied Price Sheet Instructions) for additional information regarding this Price Schedule.
Bidder’s Name: _______________________________________________
CATEGORY 1: PROGRAM AND PROCESS MANAGEMENT AUDITING
LINE #
STAFF CLASSIFICATIONS
YEAR 1
HOURLY RATE
YEAR 2
HOURLY RATE
Partner/Principal/Director
Program Manager
Project Manager
Supervisory/Senior Consultant
Consultant
| 6 |
| Associate/Staff |
| 7 |
| Subject Matter Expert |
| 8 |
| Administrative Support |
LINE #
Pass through Price Lines
YEAR 1
| 9 |
| Other Direct Costs |
| 10 |
| Travel Expenses and Reimbursements |
· The State makes no guarantee of volume of work effort.
· The Pass-Through Price Lines shall be used to reimburse for Travel and Other Direct Costs in accordance with the terms of the Contractor‘s GSA Schedule(s) only. No mark-up will be provided for Price Lines 9 and 10.
Bidder’s Name: __________________________________________
CATEGORY 2: FINANCIAL AUDITING AND GRANT MANAGEMENT
STAFF CLASSIFICATIONS
YEAR 1
HOURLY RATE
Partner/Principal/Director
Program Manager
Project Manager
Supervisory/Senior Consultant
Consultant
| 16 |
| Associate/Staff |
| 17 |
| Subject Matter Expert |
| 18 |
| Administrative Support |
| 19 |
| Other Direct Costs |
| 20 |
| Travel Expenses and Reimbursements |
· The Pass-Through Price Lines shall be used to reimburse for Travel and Other Direct Costs in accordance with the terms of the Contractor’s GSA Schedule(s) only. No mark-up will be provided for Price Lines 19 and 20.
Bidder’s Name: _______________________________
CATEGORY 3: INTEGRITY MONITORING/ANTI-FRAUD
STAFF CLASSIFICATIONS
YEAR 1
HOURLY RATE
Partner/Principal/Director
Program Manager
Project Manager
Supervisory/Senior Consultant
Consultant
| 26 |
| Associate/Staff |
| 27 |
| Subject Matter Expert |
| 28 |
| Administrative Support |
| 29 |
| Other Direct Costs |
| 30 |
| Travel Expenses and Reimbursements |
· The Pass-Through Price Lines shall be used to reimburse for Travel and Other Direct Costs in accordance with the terms of the Contractor’s GSA Schedule(s) only. No mark-up will be provided for Price Lines 29 and 30.
The Contractor is responsible for providing personnel with all necessary equipment to perform the services required in any Engagement issued under this contract. That cost is to be factored into the hourly rate.
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