FIAR_Pricing_Summary_(RevTNT).xlsx

XLSX spreadsheet 14 KB Posted Oct 13, 2018

Attached to: New Amendment for Financial Improvement and Audit Readiness (FIAR) and Managers' Internal Control Program (MICP) - HQ001318R0001
Solicitation number: HQ001318R0001
Issued by: Defense Security Cooperation Agency

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FIAR Pricing Summary

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Other files

File	Type	Posted
0008.pdf	PDF	Dec 10, 2018
QA_1210.docx	DOCX document	Dec 10, 2018
PWS_FIAR_Amendment_0007_(003).docx	DOCX document	Dec 10, 2018
Appendix_2_Final.docx	DOCX document	Dec 10, 2018
qa_part_2.docx	DOCX document	Dec 6, 2018
PWS_FIAR_Amendment_0007.docx	DOCX document	Dec 3, 2018
Appendix_6_MICP_AUs.xlsx	XLSX spreadsheet	Dec 3, 2018
RFP0007.pdf	PDF	Dec 3, 2018
Amendment_0006.pdf	PDF	Nov 15, 2018
HQ0013-18-R-0001_-_Att_1a_-_Task_Area_Chart-Experience_v2.DOCX	DOCX document	Nov 15, 2018
JUSTIFICATION_AND_APPROVAL_FIAR_CONTRACT_EXTENSION.pdf	PDF	Nov 14, 2018
HQ0013-18-R-0001_-_Att_c_-_Past_Performance_Description_V1.docx	DOCX document	Nov 7, 2018
dd0254-Inst.pdf	PDF	Nov 7, 2018
HQ0013-18-R-0001_-_Att_1a_-_Task_Area_Chart-Experience_v1.DOCX	DOCX document	Nov 7, 2018
HQ001318R0001_00005v2.pdf	PDF	Nov 7, 2018
HQ0013-18-R-0001_-_Att_B_-_SB_PP_Format_-_RFP_V1.docx	DOCX document	Nov 7, 2018
HQ001318R0001_0004.pdf	PDF	Nov 7, 2018
dd0254.pdf	PDF	Nov 7, 2018
Att_A__-_Sample_Consent_Letter_-_RFP_V1.docx	DOCX document	Nov 7, 2018
HQ0013-18-R-0001_-_Att_D__-_PPQ_-_RFP_(V1).docx	DOCX document	Nov 7, 2018
FIAR_Amendment_0005.pdf	PDF	Oct 31, 2018
FIAR_Amen_03v1.pdf	PDF	Oct 29, 2018
FIARA00002(tnt).pdf	PDF	Oct 29, 2018
dd0254.pdf	PDF	Oct 28, 2018
dd0254-Inst.pdf	PDF	Oct 28, 2018
FBO_FIAR_A0002.pdf	PDF	Oct 28, 2018
HQ0013-18-R-0001_-_Att_1a_-_Task_Area_Chart-Experience_-_RFPv2.DOCX	DOCX document	Oct 22, 2018
Amend_1.pdf	PDF	Oct 22, 2018
Att_A__-_Sample_Consent_Letter_-_RFP.docx	DOCX document	Oct 13, 2018
Appendix_2.pdf	PDF	Oct 13, 2018
Appendix_3_Expanded_Acronym.pdf	PDF	Oct 13, 2018
HQ0013-18-R-0001_-_Att_1a_-_Task_Area_Chart-Experience_-_RFP.DOCX	DOCX document	Oct 13, 2018
HQ0013-18-R-0001_-_Att_D__-_PPQ_-_RFP_(1).docx	DOCX document	Oct 13, 2018
HQ0013-18-R-0001_-_Att_c_-_Past_Performance_Description.docx	DOCX document	Oct 13, 2018
HQ0013-18-R-0001_-_Att_B_-_SB_PP_Format_-_RFP.docx	DOCX document	Oct 13, 2018
PWS_FIAR_Contract_as_of_11_Oct_2018_(v4t).docx	DOCX document	Oct 13, 2018
Appendix_4.pdf	PDF	Oct 13, 2018
HQ001318R0001_FIAR.pdf	PDF	Oct 13, 2018
Appendix_5.pdf	PDF	Oct 13, 2018

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Summary

	CLIN	DESCRIPTION	QTY	UNIT	UNIT
PRICE	AMOUNT

BASE YEAR
0001	Contract Management	12	Months		$ - 0
0002	Financial Improvement and Audit Readiness (FIAR) and Audit Remediation Support	12	Months		$ - 0
0003	Managers’ Internal Control Program	12	Months		$ - 0
0004	Financial Data Reconciliation and Analysis	12	Months		$ - 0
0005	Process Improvement, Change Management and Communication	12	Month		$ - 0
0006	Financial Statements	12	Month		$ - 0
0008	Travel	1	Lot	$ 40,000.00	$ 40,000.00
	Subtotal				$ 40,000.00

OPTION YEAR 1 (OY1)
1001	Contract Management	12	Months		$ - 0
1002	Financial Improvement and Audit Readiness (FIAR) and Audit Remediation Support	12	Months		$ - 0
1003	Managers’ Internal Control Program	12	Months		$ - 0
1004	Financial Data Reconciliation and Analysis	12	Months		$ - 0
1005	Process Improvement, Change Management and Communication	12	Month		$ - 0
1006	Financial Statements	12	Month		$ - 0
1008	Travel	1	Lot	$ 40,000.00	$ 40,000.00
	Subtotal				$ 40,000.00

OPTION YEAR 2 (OY2)
2001	Contract Management	12	Months		$ - 0
2002	Financial Improvement and Audit Readiness (FIAR) and Audit Remediation Support	12	Months		$ - 0
2003	Managers’ Internal Control Program	12	Months		$ - 0
2004	Financial Data Reconciliation and Analysis	12	Months		$ - 0
2005	Process Improvement, Change Management and Communication	12	Month		$ - 0
2006	Financial Statements	12	Month		$ - 0
2008	Travel	1	Lot	$ 40,000.00	$ 40,000.00
	Subtotal				$ 40,000.00

OPTION YEAR 3 (OY3)
3001	Contract Management	12	Months		$ - 0
3002	Financial Improvement and Audit Readiness (FIAR) and Audit Remediation Support	12	Months		$ - 0
3003	Managers’ Internal Control Program	12	Months		$ - 0
3004	Financial Data Reconciliation and Analysis	12	Months		$ - 0
3005	Process Improvement, Change Management and Communication	12	Month		$ - 0
3006	Financial Statements	12	Month		$ - 0
3008	Travel	1	Lot	$ 40,000.00	$ 40,000.00
	Subtotal				$ 40,000.00

OPTION YEAR 4 (OY4)
4001	Contract Management	12	Months		$ - 0
4002	Financial Improvement and Audit Readiness (FIAR) and Audit Remediation Support	12	Months		$ - 0
4003	Managers’ Internal Control Program	12	Months		$ - 0
4004	Financial Data Reconciliation and Analysis	12	Months		$ - 0
4005	Process Improvement, Change Management and Communication	12	Month		$ - 0
4006	Financial Statements	12	Month		$ - 0
4008	Travel	1	Lot	$ 40,000.00	$ 40,000.00
	Subtotal				$ 40,000.00
OPTION PERIOD 1 (6 MONTHS EXTENTION)
5001	Contract Management	6	Months		$ - 0
5002	Financial Improvement and Audit Readiness (FIAR) and Audit Remediation Support	6	Months		$ - 0
5003	Managers’ Internal Control Program	6	Months		$ - 0
5004	Financial Data Reconciliation and Analysis	6	Months		$ - 0
5005	Process Improvement, Change Management and Communication	6	Month		$ - 0
5006	Financial Statements	6	Month		$ - 0
5008	Travel	1	Lot	$ 20,000.00	$ 20,000.00
	Subtotal				$ 20,000.00

SURGE SUPPORT
0007	Surge Support (TBD/ TBN)	$ - 0
1007	Surge Support (TBD/ TBN)	$ - 0
2007	Surge Support (TBD/ TBN)	$ - 0
3007	Surge Support (TBD/ TBN)	$ - 0
4007	Surge Support (TBD/ TBN)	$ - 0
5007	Surge Support (TBD/ TBN)	$ - 0
	Subtotal	$ - 0

TOTAL EVALUATED PRICE	$ 220,000.00
Instructions: Fill-in unit price and verify amount.

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