Price and Compensation Matrix.xls
XLS spreadsheet 51 KB Posted
- Solicitation number
- HT001421R0004
- Issued by
-
Defense Health Agency
About this file
This document contains a price matrix and details for a federal solicitation requesting integrated referral management and appointing center call center support services. The solicitation seeks personnel to staff a call center and provide referral management support at the Dalecarlia Annex in Bethesda, Maryland or authorized telework locations within the National Capital Market for the Defense Health Agency. Services include on-demand call center support for the National Capital Region enhanced Multi-Service Market medical treatment facilities. The price matrix lists labor categories, hourly rates, annual salaries and overhead costs but includes no pricing information. The solicitation number is HT001421R0004 and was issued by the Defense Health Agency.
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Other files
| File | Type | Posted |
|---|---|---|
| Attch 7 PPQ POST W NEW AMENDMENT.docx | DOCX document | |
| HT001421R00040001.pdf | ||
| DMCD TASS Application - IRMAC 12 Oct 21.xls | XLS spreadsheet | |
| CAC Request Process - IRMAC 12 Oct 21.pdf | ||
| CDRL A001 Quality Plan.pdf | ||
| Price and Compensation Matrix HT001421R0004.xls | XLS spreadsheet | |
| CDRL A002 Monthly Report.pdf | ||
| HT001421R0004.pdf |
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Sheet1
| Price and Compensation Matrix (Attachment 4) | ||||||||||||||||||
| CLINS | LABOR CATEGORY | Annual Cost of Living Raise | Base Salary (Direct Labor) | Annual Hours | Hours Off / NA | Annual Base Salary (Direct Labor) | FICA | FICA Above $142,800 | 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 | ||||||||||||||||||
| 0001AA | Medical Administration Specialist Team Lead | 0.00% | $0.00 | 24960 | $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 | |
| 0001AB | Medical Administration Specialist | 0.00% | $0.00 | 199680 | $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 | |
| 0001AC | Senior Training Manager | 0.00% | $0.00 | 1920 | $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 | |
| 0001AD | Training Assistant | 0.00% | $0.00 | 3840 | $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 | |
| 0001AE | Referral Management Health Care Coordinator | 0.00% | $0.00 | 32640 | $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 | |
| 0001AF | Executive Administrative Assistant | 0.00% | $0.00 | 1920 | $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 | |
| 0001AG | Quality Assurance Analyst/Manager | 0.00% | $0.00 | 1920 | $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 | |
| 0001AH | Quality Assurance Assistant | 0.00% | $0.00 | 5760 | $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 | |
| 0001AJ | Senior Project Manager | 0.00% | $0.00 | 1920 | $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 | |
| 0001AK | Referral Management Registered Nurse Team Lead | 0.00% | $0.00 | 1920 | $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 | |
| 0001AL | Referral Management Registered Nurse | 0.00% | $0.00 | 30720 | $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 | |
| 0001AM | Referral Management Coordinator Team Lead | 0.00% | $0.00 | 3840 | $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 | ||||||||||||||||||
| 1001AA | Medical Administration Specialist Team Lead | 0.00% | $0.00 | 24960 | $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 | |
| 1001AB | Medical Administration Specialist | 0.00% | $0.00 | 199680 | $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 | |
| 1001AC | Senior Training Manager | 0.00% | $0.00 | 1920 | $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 | |
| 1001AD | Training Assistant | 0.00% | $0.00 | 3840 | $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 | |
| 1001AE | Referral Management Health Care Coordinator | 0.00% | $0.00 | 32640 | $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 | |
| 1001AF | Executive Administrative Assistant | 0.00% | $0.00 | 1920 | $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 | |
| 1001AG | Quality Assurance Analyst/Manager | 0.00% | $0.00 | 1920 | $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 | |
| 1001AH | Quality Assurance Assistant | 0.00% | $0.00 | 5760 | $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 | |
| 1001AJ | Senior Project Manager | 0.00% | $0.00 | 1920 | $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 | |
| 1001AK | Referral Management Registered Nurse Team Lead | 0.00% | $0.00 | 1920 | $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 | |
| 1001AL | Referral Management Registered Nurse | 0.00% | $0.00 | 30720 | $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 | |
| 1001AM | Referral Management Coordinator Team Lead | 0.00% | $0.00 | 3840 | $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 | |||||||||||||||||
| TOTAL OPTION YEAR 02 | ||||||||||||||||||
| 2001AA | Medical Administration Specialist Team Lead | 0.00% | $0.00 | 24960 | $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 | |
| 2001AB | Medical Administration Specialist | 0.00% | $0.00 | 199680 | $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 | |
| 2001AC | Senior Training Manager | 0.00% | $0.00 | 1920 | $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 | |
| 2001AD | Training Assistant | 0.00% | $0.00 | 3840 | $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 | |
| 2001AE | Referral Management Health Care Coordinator | 0.00% | $0.00 | 32640 | $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 | |
| 2001AF | Executive Administrative Assistant | 0.00% | $0.00 | 1920 | $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 | |
| 2001AG | Quality Assurance Analyst/Manager | 0.00% | $0.00 | 1920 | $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 | |
| 2001AH | Quality Assurance Assistant | 0.00% | $0.00 | 5760 | $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 | |
| 2001AJ | Senior Project Manager | 0.00% | $0.00 | 1920 | $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 | |
| 2001AK | Referral Management Registered Nurse Team Lead | 0.00% | $0.00 | 1920 | $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 | |
| 2001AL | Referral Management Registered Nurse | 0.00% | $0.00 | 30720 | $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 | |
| 2001AM | Referral Management Coordinator Team Lead | 0.00% | $0.00 | 3840 | $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 | |||||||||||||||||
| TOTAL OPTION YEAR 03 | ||||||||||||||||||
| 3001AA | Medical Administration Specialist Team Lead | 0.00% | $0.00 | 24960 | $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 | |
| 3001AB | Medical Administration Specialist | 0.00% | $0.00 | 199680 | $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 | |
| 3001AC | Senior Training Manager | 0.00% | $0.00 | 1920 | $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 | |
| 3001AD | Training Assistant | 0.00% | $0.00 | 3840 | $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 | |
| 3001AE | Referral Management Health Care Coordinator | 0.00% | $0.00 | 32640 | $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 | |
| 3001AF | Executive Administrative Assistant | 0.00% | $0.00 | 1920 | $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 | |
| 3001AG | Quality Assurance Analyst/Manager | 0.00% | $0.00 | 1920 | $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 | |
| 3001AH | Quality Assurance Assistant | 0.00% | $0.00 | 5760 | $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 | |
| 3001AJ | Senior Project Manager | 0.00% | $0.00 | 1920 | $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 | |
| 3001AK | Referral Management Registered Nurse Team Lead | 0.00% | $0.00 | 1920 | $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 | |
| 3001AL | Referral Management Registered Nurse | 0.00% | $0.00 | 30720 | $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 | |
| 3001AM | Referral Management Coordinator Team Lead | 0.00% | $0.00 | 3840 | $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 03 | $0.00 | |||||||||||||||||
| TOTAL OPTION YEAR 04 | ||||||||||||||||||
| 4001AA | Medical Administration Specialist Team Lead | 0.00% | $0.00 | 24960 | $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 | |
| 4001AB | Medical Administration Specialist | 0.00% | $0.00 | 199680 | $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 | |
| 4001AC | Senior Training Manager | 0.00% | $0.00 | 1920 | $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 | |
| 4001AD | Training Assistant | 0.00% | $0.00 | 3840 | $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 | |
| 4001AE | Referral Management Health Care Coordinator | 0.00% | $0.00 | 32640 | $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 | |
| 4001AF | Executive Administrative Assistant | 0.00% | $0.00 | 1920 | $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 | |
| 4001AG | Quality Assurance Analyst/Manager | 0.00% | $0.00 | 1920 | $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 | |
| 4001AH | Quality Assurance Assistant | 0.00% | $0.00 | 5760 | $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 | |
| 4001AJ | Senior Project Manager | 0.00% | $0.00 | 1920 | $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 | |
| 4001AK | Referral Management Registered Nurse Team Lead | 0.00% | $0.00 | 1920 | $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 | |
| 4001AL | Referral Management Registered Nurse | 0.00% | $0.00 | 30720 | $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 | |
| 4001AM | Referral Management Coordinator Team Lead | 0.00% | $0.00 | 3840 | $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 | |||||||||||||||||
| TOTAL BASE & OPTION YEARS | $0.00 |
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