ATTACHMENT_03_ DC _-_Cost_and_Pricing_Summary.docx

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Family Case Management Services
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HSCEDM-15-R-00008
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HSCEDM-15-R-00008

Attachment 03 Attachment 03 – CONTRACTOR COST/PRICING Offeror:

Date:

From Section B: This area shall be utilized by Offerors to provide a proposal narrative, state any assumptions made in preparing pricing estimates, and discuss any proposed discounts:

BASE PERIOD (September 01, 2015 – August 31, 2016)

CLIN
DESCRIPTION
UNIT
QTY
UNIT COST
TOTAL
0001
0-40 Heads of Household (HoH)
Month
9
$
$
0002
41-80 Heads of Household (HoH)
Month
9
$
$
0003
81-120 Heads of Household (HoH)
Month
9
$
$
0004
121-160 Heads of Household (HoH)
Month
9
$
$
0005
161-200 Heads of Household (HoH)
Month
9
$
$
0006
201-240 Heads of Household (HoH)
Month
9
$
$
0007
241-280 Heads of Household (HoH)
Month
9
$
$
0008
281-300 Heads of Household (HoH)
Month
9
$
$
0009
Approved Transportation to the Metropolitan Region

(Cost Reimbursement Only) Month

9
$2,000.00
$18,000.00
0010
Approved Local Transportation

(Cost Reimbursement Only)

Month
9
$1,000.00
$9,000.00
0011
Transition – 90 Days
Each
1
$
$
TOTAL BASE YEAR
$

OPTION YEAR 1 (September 01, 2016 – August 31, 2017)

CLIN
DESCRIPTION
UNIT
QTY
UNIT COST
TOTAL
1001
0-40 Heads of Household (HoH)
Month
12
$
$
1002
41-80 Heads of Household (HoH)
Month
12
$
$
1003
81-120 Heads of Household (HoH)
Month
12
$
$
1004
121-160 Heads of Household (HoH)
Month
12
$
$
1005
161-200 Heads of Household (HoH)
Month
12
$
$
1006
201-240 Heads of Household (HoH)
Month
12
$
$
1007
241-280 Heads of Household (HoH)
Month
12
$
$
1008
281-300 Heads of Household (HoH)
Month
12
$
$
1009
Approved Transportation to the Metropolitan Region

(Cost Reimbursement Only) Month

12
$2,000.00
$24,000.00
1010
Approved Local Transportation

(Cost Reimbursement Only)

Month
12
$1,000.00
$12,000.00
TOTAL OPTION YEAR 1
$

OPTION YEAR 2 (September 01, 2017 – August 31, 2018)

CLIN
DESCRIPTION
UNIT
QTY
UNIT COST
TOTAL
2001
0-40 Heads of Household (HoH)
Month
12
$
$
2002
41-80 Heads of Household (HoH)
Month
12
$
$
2003
81-120 Heads of Household (HoH)
Month
12
$
$
2004
121-160 Heads of Household (HoH)
Month
12
$
$
2005
161-200 Heads of Household (HoH)
Month
12
$
$
2006
201-240 Heads of Household (HoH)
Month
12
$
$
2007
241-280 Heads of Household (HoH)
Month
12
$
$
2008
281-300 Heads of Household (HoH)
Month
12
$
$
2009
Approved Transportation to the Metropolitan Region

(Cost Reimbursement Only) Month

12
$2,000.00
$24,000.00
2010
Approved Local Transportation

(Cost Reimbursement Only)

Month
12
$1,000.00
$12,000.00
TOTAL OPTION YEAR 2
$

OPTION YEAR 3 (September 01, 2018 – August 31, 2019)

CLIN
DESCRIPTION
UNIT
QTY
UNIT COST
TOTAL
3001
0-40 Heads of Household (HoH)
Month
12
$
$
3002
41-80 Heads of Household (HoH)
Month
12
$
$
3003
81-120 Heads of Household (HoH)
Month
12
$
$
3004
121-160 Heads of Household (HoH)
Month
12
$
$
3005
161-200 Heads of Household (HoH)
Month
12
$
$
3006
201-240 Heads of Household (HoH)
Month
12
$
$
3007
241-280 Heads of Household (HoH)
Month
12
$
$
3008
281-300 Heads of Household (HoH)
Month
12
$
$
3009
Approved Transportation to the Metropolitan Region

(Cost Reimbursement Only) Month

12
$2,000.00
$24,000.00
3010
Approved Local Transportation

(Cost Reimbursement Only)

Month
12
$1,000.00
$12,000.00
TOTAL OPTION YEAR 3
$

OPTION YEAR 4 (September 01, 2019 – August 31, 2020)

CLIN
DESCRIPTION
UNIT
QTY
UNIT COST
TOTAL
4001
0-40 Heads of Household (HoH)
Month
12
$
$
4002
41-80 Heads of Household (HoH)
Month
12
$
$
4003
81-120 Heads of Household (HoH)
Month
12
$
$
4004
121-160 Heads of Household (HoH)
Month
12
$
$
4005
161-200 Heads of Household (HoH)
Month
12
$
$
4006
201-240 Heads of Household (HoH)
Month
12
$
$
4007
241-280 Heads of Household (HoH)
Month
12
$
$
4008
281-300 Heads of Household (HoH)
Month
12
$
$
4009
Approved Transportation to the Metropolitan Region

(Cost Reimbursement Only) Month

12
$2,000.00
$24,000.00
4010
Approved Local Transportation

(Cost Reimbursement Only)

Month
12
$1,000.00
$12,000.00
TOTAL OPTION YEAR 4
$

EXTENSION PERIOD (In accordance with FAR 52.217-8) (September 01, 2020 – February 01, 2021)

CLIN
DESCRIPTION
UNIT
QTY
UNIT COST
TOTAL
5001
0-40 Heads of Household (HoH)
Month
6
$
$
5002
41-80 Heads of Household (HoH)
Month
6
$
$
5003
81-120 Heads of Household (HoH)
Month
6
$
$
5004
121-160 Heads of Household (HoH)
Month
6
$
$
5005
161-200 Heads of Household (HoH)
Month
6
$
$
5006
201-240 Heads of Household (HoH)
Month
6
$
$
5007
241-280 Heads of Household (HoH)
Month
6
$
$
5008
281-300 Heads of Household (HoH)
Month
6
$
$
5009
Approved Transportation to the Metropolitan Region

(Cost Reimbursement Only) Month

6
$2,000.00
$12,000.00
5010
Approved Local Transportation

(Cost Reimbursement Only)

Month
6
$1,000.00
$6,000.00
TOTAL EXTENSION PERIOD
$
GRAND TOTAL (INCLUDING BASE YEAR AND ALL OPTIONS YEARS)
$

Notes:

1. Offerors shall propose a fixed price tier pricing structure based on Head of Household numbers, reflecting economies of scale. Total cost calculation/evaluation shall be performed in accordance with Solicitation Section M.4.

1. The Government anticipates awarding a fixed unit price contract. The quantities above are for estimating purposes only and do not guarantee the Offeror the amounts or costs associated with the estimates. Task Orders shall be used to fund each CLIN on this IDIQ contract and shall specify fixed quantities, according to program needs.

1. Offerors shall use the estimated Transportation CLIN (i.e., CLINs 0009, 0010, 1009, 1010, 2009, 2010, 3009, 3010, 4009, 4010, 5009 and 5010) amounts in calculating total costs.

File details come from the government source that posted it. Updated .