Attachment 3

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Attached to
Disaster Case Management Services
Solicitation number
HHSP2332009RFP0006
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Section B (Price/Cost) Excel Workbook

Text of this file

Base Yr

Section B (Schedule)
CLINsBase PeriodEstimated Person Hours ( X Hrs/Yr)Hourly RateTotal
0001Headquarter (HQ): Direct Cost
Program Director
State Coordinator
IT Coordinator
Training Coordinator
Community Coordinator
Compliance Officer/Finance Coord
Regional Team Coordinator
Admin/Logistics Coordinator
Additional labor categories
Sub Total Labor Hours15300
Other Direct Cost
Fixed Fee
subTotal Estimated Cost Plus Fixed Fee
0002Gustav: Direct Cost
Case Management Supervisor
Case Managers
Volunteer Coordinator
Admin Assistant
Call Center
Additional labor categories
Sub Total Labor Hours30400
Other Direct Cost
Fixed Fee
subTotal Estimated Cost Plus Fixed Fee
0003Future Deployment (Katrina Model)
Program Director
State Coordinator
IT Coordinator
Training Coordinator
Community Coordinator
Compliance Officer/Finance Coordinator
Regional Team Coordinator
Admin/Logistics Coordinator
Case Management Supervisor
Case Managers
Volunteer Coordinator
Admin Assistants
Call Center
Additional labor categories
Sub Total Labor Hours962000
Other Direct Cost
Fixed Fee
subTotal Estimated Cost Plus Fixed Fee
TOTAL ESTIMATED COST PLUS FIXED FEE

Opt I

Opt II

Opt III

Opt IV

Other files

File Type Posted
executed award.pdf PDF
HHSP2332009RFP0006-0004.pdf PDF
Attachment 5 —
HHSP2332009RFP0006-0003.pdf PDF
HHSP2332009RFP0006-0002.pdf PDF
HHSP2332009RFP0006-0001.doc DOC document
HHSP2332009RFP0006-0001.pdf PDF
Attachment 7 —
Attachment 6 —
Attachment 1 —
Attachment 5 —
HHSP2332009RFP0006(IDIQ RFP).doc DOC document
Attachment 4 —
Attachment 2 - Past_Performance Reference Matrix.doc DOC document
coverletter.doc DOC document
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