Attachment 2- Revised Pricing Sheet.xlsx
XLSX spreadsheet 19 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 includes an attachment with a pricing sheet and labor breakdown sheet for a request for proposal for DoD HIV/AIDS Prevention Program project management services and support.
The Defense Health Agency is seeking proposals for project management support services for the DoD HIV/AIDS Prevention Program through a firm fixed-price contract with a period of performance from April 2023 to April 2029. The base year period is 12 months with four 12-month option periods and an additional optional 6-month extension. The NAICS code is 541611 for administrative management and general management consulting services with a size standard of $24.5 million. This is a 100% small business set-aside for 8(a) firms.
The pricing sheet lists fixed unit prices for project management support and travel costs across the base year and option periods. The labor breakdown sheet requests details on labor categories, key personnel, prime and subcontractor information, hours, rates, and totals. Proposals are due by the date specified in the solicitation. The award will be for one contract to provide the specified project management services and support.
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 | 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 | 4001- PM Support | FFP | 6 | Months | $0.00 | $0.00 |
| 4002-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)
Other Direct Costs
File details come from the government source that posted it. Updated .