Amendment 0004_Attachment 2- Revised Pricing Sheet.xlsx
XLSX spreadsheet 22 KB Posted
- Attached to
- DoD HIV/AIDS Prevention Program (DHAPP) PM Support Federal contract opportunity
- Solicitation number
- HT0011-23-R-0109
- Issued by
- Defense Health Agency
About this file
This document contains a pricing sheet and project description for a DoD HIV/AIDS Prevention Program Project Management support services contract. The 60-month firm fixed price contract offers project management support and travel costs. Pricing is provided for a 12-month base year and four 12-month option periods, with an additional potential 6-month extension. Travel is capped at 29 visits annually with a ceiling of $191,841.96 per year. The contract is set aside for small businesses with a NAICS code of 541611 and size standard of $24.5 million. The Defense Health Agency is seeking these project management services to support the DoD HIV/AIDS Prevention Program.
View the file
Other files for this federal contract opportunity
Show all 28
On GovTribe
Work with this file on GovTribe
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
Total Evaluated Price
| HT0011-23-R-0109 DHAPP PM PRICING SHEET | ||||||
| Period of Performance (POP): 23 Apr 2024 - 22 Apr 2029 | ||||||
| Offeror Name (Company): | CAGE Code: | |||||
| POC Name: | Address: | |||||
| POP | CLIN | CLIN Type | Qty | UofM | Monthly Unit Price | Total Price |
| Base Year | 0001- PM Support | FFP | 12 | Months | $0.00 | |
| 0002-Travel* | FFP | 29 | Visits | $6,615.24 | $191,841.96 | |
| Base Year Total | $191,841.96 |
| Option Year One | 1001- PM Support | FFP | 12 | Months | $0.00 | $0.00 |
| 1002-Travel* | FFP | 29 | Visits | $6,615.24 | $191,841.96 | |
| Option Year One Total | $191,841.96 |
| Option Year Two | 2001- PM Support | FFP | 12 | Months | $0.00 | $0.00 |
| 2002-Travel* | FFP | 29 | Visits | $6,615.24 | $191,841.96 | |
| Option Year Two Total | $191,841.96 |
| Option Year Three | 3001- PM Support | FFP | 12 | Months | $0.00 | $0.00 |
| 3002-Travel* | FFP | 29 | Visits | $6,615.24 | $191,841.96 | |
| Option Year Three Total | $191,841.96 |
| Option Year Four | 4001- PM Support | FFP | 12 | Months | $0.00 | $0.00 |
| 4002-Travel* | FFP | 29 | Visits | $6,615.24 | $191,841.96 | |
| Option Year Four Total | $191,841.96 |
| 6-Month Extension | 5001- PM Support | FFP | 6 | Months | $0.00 | $0.00 |
| 5002-Travel* | FFP | 15 | Visits | $6,615.24 | $99,228.60 | |
| 6-Month Extension Total | $99,228.60 |
Total Evaluated Price $1,058,438.40
| *Plug-in ceilings- The Gov't has inserted an annual anticpated ceiling for travel based on historical and projected costs per year. |
| *Pricing should include all costs associated with providing the service. |
Labor Breakdown
HT0011-23-R-0109- LABOR BREAKDOWN SHEET
LABOR CATEGORY NAME KEY PERSONNEL (Y/N) CONTRACTOR NAME (This is the prime or subcontractor business name who is supplying the Labor Cat) PLACE "P" FOR PRIME OR "S' FOR SUB FOR EACH ROW THAT IS "P" IN COLUMN E - ENTER N/A, FOR EACH ROW THAT IS "S" IN COLUMN E- ENTER NAICS CODE PRIME HAS ASSIGNED TO THAT SUBCONTRACTOR FOR EACH ROW THAT HAS "P" IN COLUMN E - ENTER N/A, FOR EACH ROW THAT HAS A NAICS CODE IN COLUMN F - ENTER "LARGE" OR "SMALL" BASED ON THE SIZE STANDARD FOR THE ASSIGNED NAICS CODE PROPOSED HOURS PROPOSED FULLY BURDENED HOURLY RATE TOTAL (PROPOSED HOURS x PROPOSED FULLY BURDENED HOURLY RATE)
Material Costs
| Materials | Quantity | Unit Price | Total Monthly Price |
| Communications | $0.00 | $0.00 | |
| Software | $0.00 | $0.00 | |
| Training | $0.00 | $0.00 | |
| Shipping | $0.00 | $0.00 | |
| $0.00 |
*NOTE: Costs associated with materials shall be included in CLINS 0001, 1001, 2001, 3001 and 4001 IAW Volume 3 instructions
File details come from the government source that posted it. Updated .