Attachment 2 - Compensation and Price Matrix.xlsx
XLSX spreadsheet 22 KB Posted
- Attached to
- Hospitality Concierge Customer Service Representatives Federal contract opportunity
- Solicitation number
- HT001419R0021
- Issued by
- Defense Health Agency
About this file
This compensation matrix and price proposal template is for a non-personal services contract to provide various hospital concierge customer service representatives at multiple military medical facilities. Services include program management, customer service, patient transport, environmental monitoring, and facility greeters. The contract will have a one-year base period and four one-year options periods. Labor categories, hours, and fully loaded rates have been provided for offerors to complete price proposals for evaluation. The solicitation number is HT001419R0021 and was issued by the Defense Health Agency to support Walter Reed National Military Medical Center, Fort Belvoir Community Hospital, and Joint Base Andrews.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| HT001419R0021-0003.pdf | ||
| Labor Category Minimum Compensation Matrix (Attachment 2) Revision 2.xlsx | XLSX spreadsheet | |
| Attachment 002 Compensation_Price Matrix_Revision 02.xlsx | XLSX spreadsheet | |
| HT001419R0021-02.pdf | ||
| SOLICITATION AMENDMENT HT001419R00210001.pdf | ||
| Attachment 3 - Past Performance Questionnaire.PDF | ||
| SOLICITATION HT001419R0021.pdf |
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Text version
Sheet1
| COMPENSATION MATRIX HOSPITALITY |
| OFFER NAME: |
| TOTAL EVALUATED PRICE: |
| CLINS | JOB TITLES | Annual Cost of Living Raise | Base Salary (Direct Labor) | FTE'S | Annual Hours | Hours Off / NA | Annual Base Salary (Direct Labor) | FICA | FICA Above $110,000.00 | FUTA | SUTA | Overhead and Security Clearance Costs | Health / Life Insurance | Workman's Compensation | Annual Salary Fully Loaded | Hourly Rate Fully Loaded | Fully Loaded Annual Salary of All FTEs | Fully Loaded Hourly Salary with G&A and Profit Added | Fully Loaded Annual Salary with G&A and Profit Added |
| BASE YEAR | |||||||||||||||||||
| 0001 | Program Manager (WRNMMC) | 0.00% | $0.00 | 1 | 1920 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 0002 | Customer Service Representative (CSR) Supervisor (WRNMMC) | 0.00% | $0.00 | 4 | 7680 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 0003 | Concierge Customer Service Representatives ( WRNMMC) | 0.00% | $0.00 | 41 | 78732 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 0004 | CSR III CDO Desk (WRNMMC) | 0.00% | $0.00 | 9 | 17520 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 0005 | Patient Transport Supervisor (WRNMMC) | 0.00% | $0.00 | 1 | 1920 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 0006 | Patient Transport Dispatch (WRNMMC) | 0.00% | $0.00 | 5 | 10290 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 0007 | Patient Transport (WRNMMC) | 0.00% | $0.00 | 19 | 36462 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 0008 | Environment of Care Rover Supervisor (WRNMMC) | 0.00% | $0.00 | 1 | 1920 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 0009 | Environment of Care Rover (WRNMMC) | 0.00% | $0.00 | 15 | 8760 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 0010 | Concierge Greeters (FBCH) | 0.00% | $0.00 | 12 | 23040 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 0011 | Concierge Customer Service Representative (JBA) | 0.00% | $0.00 | 1 | 1920 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
TOTAL BASE YEAR $0.00
| OPTION YEAR 01 | |||||||||||||||||||
| 1001 | Program Manager (WRNMMC) | 0.00% | $0.00 | 1 | 1920 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 1002 | Customer Service Representative (CSR) Supervisor (WRNMMC) | 0.00% | $0.00 | 4 | 7680 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 1003 | Concierge Customer Service Representatives ( WRNMMC) | 0.00% | $0.00 | 41 | 78732 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 1004 | CSR III CDO Desk (WRNMMC) | 0.00% | $0.00 | 9 | 17520 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 1005 | Patient Transport Supervisor (WRNMMC) | 0.00% | $0.00 | 1 | 1920 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 1006 | Patient Transport Dispatch (WRNMMC) | 0.00% | $0.00 | 5 | 10290 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 1007 | Patient Transport (WRNMMC) | 0.00% | $0.00 | 19 | 36462 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 1008 | Environment of Care Rover Supervisor (WRNMMC) | 0.00% | $0.00 | 1 | 1920 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 1009 | Environment of Care Rover (WRNMMC) | 0.00% | $0.00 | 15 | 8760 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 1010 | Concierge Greeters (FBCH) | 0.00% | $0.00 | 12 | 23040 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 1011 | Concierge Customer Service Representative (JBA) | 0.00% | $0.00 | 1 | 1920 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
TOTAL OPTION YEAR 01 $0.00
| OPTION YEAR 02 | |||||||||||||||||||
| 2001 | Program Manager (WRNMMC) | 0.00% | $0.00 | 1 | 1920 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 2002 | Customer Service Representative (CSR) Supervisor (WRNMMC) | 0.00% | $0.00 | 4 | 7680 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 2003 | Concierge Customer Service Representatives ( WRNMMC) | 0.00% | $0.00 | 41 | 78732 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 2004 | CSR III CDO Desk (WRNMMC) | 0.00% | $0.00 | 9 | 17520 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 2005 | Patient Transport Supervisor (WRNMMC) | 0.00% | $0.00 | 1 | 1920 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 2006 | Patient Transport Dispatch (WRNMMC) | 0.00% | $0.00 | 5 | 10290 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 2007 | Patient Transport (WRNMMC) | 0.00% | $0.00 | 19 | 36462 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 2008 | Environment of Care Rover Supervisor (WRNMMC) | 0.00% | $0.00 | 1 | 1920 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 2009 | Environment of Care Rover (WRNMMC) | 0.00% | $0.00 | 15 | 8760 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 2010 | Concierge Greeters (FBCH) | 0.00% | $0.00 | 12 | 23040 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 2011 | Concierge Customer Service Representative (JBA) | 0.00% | $0.00 | 1 | 1920 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
TOTAL OPTION YEAR 02 $0.00
| OPTION YEAR 03 | |||||||||||||||||||
| 3001 | Program Manager (WRNMMC) | 0.00% | $0.00 | 1 | 1920 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 3002 | Customer Service Representative (CSR) Supervisor (WRNMMC) | 0.00% | $0.00 | 4 | 7680 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 3003 | Concierge Customer Service Representatives ( WRNMMC) | 0.00% | $0.00 | 41 | 78732 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 3004 | CSR III CDO Desk (WRNMMC) | 0.00% | $0.00 | 9 | 17520 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 3005 | Patient Transport Supervisor (WRNMMC) | 0.00% | $0.00 | 1 | 1920 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 3006 | Patient Transport Dispatch (WRNMMC) | 0.00% | $0.00 | 5 | 10290 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 3007 | Patient Transport (WRNMMC) | 0.00% | $0.00 | 19 | 36462 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 3008 | Environment of Care Rover Supervisor (WRNMMC) | 0.00% | $0.00 | 1 | 1920 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 3009 | Environment of Care Rover (WRNMMC) | 0.00% | $0.00 | 15 | 8760 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 3010 | Concierge Greeters (FBCH) | 0.00% | $0.00 | 12 | 23040 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 3011 | Concierge Customer Service Representative (JBA) | 0.00% | $0.00 | 1 | 1920 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
TOTALOPTION YEAR 03 $0.00
| OPTION YEAR 04 | |||||||||||||||||||
| 4001 | Program Manager (WRNMMC) | 0.00% | $0.00 | 1 | 1920 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 4002 | Customer Service Representative (CSR) Supervisor (WRNMMC) | 0.00% | $0.00 | 4 | 7680 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 4003 | Concierge Customer Service Representatives ( WRNMMC) | 0.00% | $0.00 | 41 | 78732 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 4004 | CSR III CDO Desk (WRNMMC) | 0.00% | $0.00 | 9 | 17520 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 4005 | Patient Transport Supervisor (WRNMMC) | 0.00% | $0.00 | 1 | 1920 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 4006 | Patient Transport Dispatch (WRNMMC) | 0.00% | $0.00 | 5 | 10290 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 4007 | Patient Transport (WRNMMC) | 0.00% | $0.00 | 19 | 36462 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 4008 | Environment of Care Rover Supervisor (WRNMMC) | 0.00% | $0.00 | 1 | 1920 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 4009 | Environment of Care Rover (WRNMMC) | 0.00% | $0.00 | 15 | 8760 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 4010 | Concierge Greeters (FBCH) | 0.00% | $0.00 | 12 | 23040 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| 4011 | Concierge Customer Service Representative (JBA) | 0.00% | $0.00 | 1 | 1920 | 0 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
TOTAL OPTION YEAR 04 $0.00
Sheet2
| Offeror Name | ||||||||||||||||||
| Total Evaluated Price | $ - 0 | |||||||||||||||||
| CLIN | Labor Category | # of Hours | ||||||||||||||||
| (Base Period) | Total Billable Hourly Rate (Base Period) | Total Cost (Base Period) | # of Hours, (Option Year 1) | Total Billable Hourly Rate (Option Period 1) | Total Cost (Option Year 1) | # of Hours, (Option Year 2) | Total Billable Hourly Rate (Option Year 2) | Total Cost (Option Year 2) | # of Hours, (Option Year 3) | Total Billable Hourly Rate (Option Year 3) | Total Cost (Option Year 3) | # of Hours, (Option Year 4) | Total Billable Hourly Rate (Option Year 4) | Total Cost (Option Year 4) | FAR Clause 52.217-8 6-month Extension For Evaluation Purposes Only | |||
| X001 | Program Manager (WRNMMC) | 1920 | $ - 0 | $ - 0 | 1920 | $ - 0 | $ - 0 | 1920 | $ - 0 | $ - 0 | 1920 | $ - 0 | $ - 0 | 1920 | $ - 0 | $ - 0 | $ - 0 | |
| X002 | Customer Service Representative (CSR) Supervisor (WRNMMC) | 7680 | $ - 0 | $ - 0 | 7680 | $ - 0 | $ - 0 | 7680 | $ - 0 | $ - 0 | 7680 | $ - 0 | $ - 0 | 7680 | $ - 0 | $ - 0 | $ - 0 | |
| X003 | Concierge Customer Service Representative (WRNMMC) | 78732 | $ - 0 | $ - 0 | 78732 | $ - 0 | $ - 0 | 78732 | $ - 0 | $ - 0 | 78732 | $ - 0 | $ - 0 | 78732 | $ - 0 | $ - 0 | $ - 0 | |
| X004 | CSR III CDO Desk (WRNMMC) | 17520 | $ - 0 | $ - 0 | 17520 | $ - 0 | $ - 0 | 17520 | $ - 0 | $ - 0 | 17520 | $ - 0 | $ - 0 | 17520 | $ - 0 | $ - 0 | $ - 0 | |
| X005 | Patient Transport Supervisor (WRNMMC) | 1920 | $ - 0 | $ - 0 | 1920 | $ - 0 | $ - 0 | 1920 | $ - 0 | $ - 0 | 1920 | $ - 0 | $ - 0 | 1920 | $ - 0 | $ - 0 | $ - 0 | |
| X006 | Patient Transport Dispatch (WRNMMC) | 10290 | $ - 0 | $ - 0 | 10290 | $ - 0 | $ - 0 | 10290 | $ - 0 | $ - 0 | 10290 | $ - 0 | $ - 0 | 10290 | $ - 0 | $ - 0 | $ - 0 | |
| X007 | Patient Transport (WRNMMC) | 36462 | $ - 0 | $ - 0 | 36462 | $ - 0 | $ - 0 | 36462 | $ - 0 | $ - 0 | 36462 | $ - 0 | $ - 0 | 36462 | $ - 0 | $ - 0 | $ - 0 | |
| X008 | Environment of Care Rover Supervisor (WRNMMC) | 1920 | $ - 0 | $ - 0 | 1920 | $ - 0 | $ - 0 | 1920 | $ - 0 | $ - 0 | 1920 | $ - 0 | $ - 0 | 1920 | $ - 0 | $ - 0 | $ - 0 | |
| X009 | Environment of Care Rover (WRNMMC) | 8760 | $ - 0 | $ - 0 | 8760 | $ - 0 | $ - 0 | 8760 | $ - 0 | $ - 0 | 8760 | $ - 0 | $ - 0 | 8760 | $ - 0 | $ - 0 | $ - 0 | |
| X010 | Concierge Greeters (FBCH) | 23040 | $ - 0 | $ - 0 | 23040 | $ - 0 | $ - 0 | 23040 | $ - 0 | $ - 0 | 23040 | $ - 0 | $ - 0 | 23040 | $ - 0 | $ - 0 | $ - 0 | |
| X011 | Concierge Customer Service Representative (JBA) | 1920 | $ - 0 | $ - 0 | 1920 | $ - 0 | $ - 0 | 1920 | $ - 0 | $ - 0 | 1920 | $ - 0 | $ - 0 | 1920 | $ - 0 | $ - 0 | $ - 0 | |
| Total Yearly Costs | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
File details come from the government source that posted it. Updated .