J.5_DDC_Bidding Assumptions.xlsx
XLSX spreadsheet 26 KB Posted
- Attached to
- Training and Technical assistance (T/TA) to State Councils on Developmental Disabilities.
- Solicitation number
- HHS-PSC-RFP-21-75P00121R00077
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Text version
Base Year
| OIDD DD Council Training and Technical Assistance Contract (FY21-26) | ||||||
| Contract Line Item Description | (1) Project Management | (2) Knowledge Development | (3) Collaboration | (4) Information Management | Total Hours | |
| CEO Project Director | 25 | 119 | 32 | 32 | 208 | |
| TA Director | 320 | 1239 | 220 | 301 | 2080 | |
| TA Assistant | 280 | 1241 | 215 | 344 | 2080 | |
| Deputy Director | 27 | 115 | 24 | 38 | 204 | |
| Admin. Assistant | 12 | 53 | 9 | 30 | 104 | |
| Total Hours | 664 | 2767 | 500 | 745 | 4676 | |
| Cost | Hourly wage | |||||
| CEO Project Director | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| TA Director | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Project Assistant | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Deputy Director | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Admin. Assistant | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Fringe | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Overhead | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Subtotal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| ODCs | |||||
| Travel | |||||
| Subcontracts | |||||
| Consultants | |||||
| Materials | |||||
| Subtotal ODCs |
| G&A |
| Total Estimated Yearly Value |
Total Estimated Base plus 4 options
Option 1
| OIDD DD Council Training and Technical Assistance Contract (FY21-26) | ||||||
| Contract Line Item Description | (1) Project Management | (2) Knowledge Development | (3) Collaboration | (4) Information Management | Total Hours | |
| CEO Project Director | 25 | 120 | 32 | 32 | $209.00 | |
| TA Director | 320 | 1239 | 220 | 301 | 2080 | |
| TA Assistant | 280 | 1241 | 215 | 344 | 2080 | |
| Deputy Director | 27 | 115 | 24 | 38 | 204 | |
| Admin. Assistant | 12 | 53 | 9 | 30 | 104 | |
| Total Hours | 664 | 2768 | 500 | 745 | 4677 | |
| Cost | Hourly wage | |||||
| CEO Project Director | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| TA Director | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Project Assistant | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Deputy Director | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Admin. Assistant | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Fringe | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Overhead | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Subtotal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| ODCs | |||||
| Travel | |||||
| Subcontracts | |||||
| Consultants | |||||
| Materials | |||||
| Subtotal ODCs |
| G&A |
| Total Estimated Yearly Value |
Option 2
| OIDD DD Council Training and Technical Assistance Contract ( FY21-26) | ||||||
| Contract Line Item Description | (1) Project Management | (2) Knowledge Development | (3) Collaboration | (4) Information Management | Total Hours | |
| CEO Project Director | 20 | 122 | 34 | 32 | 208 | |
| TA Director | 320 | 1239 | 220 | 301 | 2080 | |
| TA Assistant | 200 | 1281 | 255 | 344 | 2080 | |
| Deputy Director | 27 | 115 | 24 | 38 | 204 | |
| Admin. Assistant | 12 | 53 | 9 | 30 | 104 | |
| Total Hours | 579 | 2810 | 542 | 745 | 4676 | |
| Cost | Hourly wage | |||||
| CEO Project Director | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| TA Director | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Project Assistant | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Deputy Director | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Admin. Assistant | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Fringe | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Overhead | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Subtotal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| ODCs | |||||
| Travel | |||||
| Subcontracts | |||||
| Consultants | |||||
| Materials | |||||
| Subtotal ODCs |
| G&A | |
| Total Estimated Yearly Value | $0.00 |
Option 3
| OIDD DD Council Training and Technical Assistance Contract (FY21-26) | ||||||
| Contract Line Item Description | (1) Project Management | (2) Knowledge Development | (3) Collaboration | (4) Information Management | Total Hours | |
| CEO Project Director | 25 | 119 | 32 | 32 | 208 | |
| TA Director | 320 | 1239 | 220 | 301 | 2080 | |
| TA Assistant | 280 | 1211 | 245 | 344 | 2080 | |
| Deputy Director | 27 | 115 | 24 | 38 | 204 | |
| Admin. Assistant | 12 | 53 | 9 | 30 | 104 | |
| Total Hours | 664 | 2737 | 530 | 745 | 4676 | |
| Cost | Hourly wage | |||||
| CEO Project Director | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| TA Director | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Project Assistant | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Deputy Director | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Admin. Assistant | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Fringe | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Overhead | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Subtotal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| ODCs | |||||
| Travel | |||||
| Subcontracts | |||||
| Consultants | |||||
| Materials | |||||
| Subtotal ODCs |
| G&A |
| Total Estimated Yearly Value |
Option 4
| OIDD DD Council Training and Technical Assistance Contract (FY21-26) | ||||||
| Contract Line Item Description | (1) Project Management | (3) Knowledge Development | (5) Collaboration | (6) Information Management | Total Hours | |
| CEO Project Director | 21 | 121 | 32 | 34 | 208 | |
| TA Director | 325 | 1234 | 220 | 301 | 2080 | |
| TA Assistant | 280 | 1241 | 215 | 344 | 2080 | |
| Deputy Director | 27 | 115 | 24 | 38 | 204 | |
| Admin. Assistant | 12 | 53 | 9 | 30 | 104 | |
| Total Hours | 665 | 2764 | 500 | 747 | 4676 | |
| Cost | Hourly wage | |||||
| CEO Project Director | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| TA Director | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Project Assistant | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Deputy Director | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Admin. Assistant | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||
| Fringe | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Overhead | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Subtotal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| ODCs | |||||
| Travel | |||||
| Subcontracts | |||||
| Consultants | |||||
| Materials | |||||
| Subtotal ODCs |
| G&A |
| Total Estimated Yearly Value |
File details come from the government source that posted it. Updated .