ATTACHMENT_03_ NY _-_Cost_Pricing_Summary.docx

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Family Case Management Services - NY
Solicitation number
HSCEDM-15-R-00010
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Attachment 03 Cost/Price Summary

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HSCEDM-15-R-00010

Attachment 03 Attachment 03 – CONTRACTOR COST/PRICING SUMMARY 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 (June 01, 2015 – May 31, 2016)

CLIN
DESCRIPTION
UNIT
QTY
UNIT COST
TOTAL
0001
0-40 Heads of Household (HoH)
Month
12
$
$
0002
41-80 Heads of Household (HoH)
Month
12
$
$
0003
81-120 Heads of Household (HoH)
Month
12
$
$
0004
121-160 Heads of Household (HoH)
Month
12
$
$
0005
161-200 Heads of Household (HoH)
Month
12
$
$
0006
201-240 Heads of Household (HoH)
Month
12
$
$
0007
241-280 Heads of Household (HoH)
Month
12
$
$
0008
281-300 Heads of Household (HoH)
Month
12
$
$
TOTAL BASE YEAR
$

OPTION YEAR 1 (June 01, 2016 – May 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
$
$
TOTAL OPTION YEAR 1
$

OPTION YEAR 2 (June 01, 2017 – May 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
$
$
TOTAL OPTION YEAR 2
$

OPTION YEAR 3 (June 01, 2018 – May 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
$
$
TOTAL OPTION YEAR 3
$

OPTION YEAR 4 (June 01, 2019 – May 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
$
$
TOTAL OPTION YEAR 4
$

EXTENSION PERIOD (In accordance with FAR 52.217-8) (June 01, 2020 – November 30, 2020)

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
$
$
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.

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