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Sheet1
| Independent Government Cost Estimate (IGCE) | | | | | |
| Credentialing System Contract Recompetition | | | | | |
| March 2024 | | | | | |
| Activity | Base Year | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 |
| Clin 1: Base Operations | | | | | |
| Software - Credentialing / Hosting | $152,000.00 | $159,600.00 | $167,580.00 | $175,959.00 | $184,756.95 |
| Software - Enrollment | $30,000.00 | $31,500.00 | $33,075.00 | $34,728.75 | $36,465.19 |
| Training Base / Training Library | $35,000.00 | $20,000.00 | $21,000.00 | $22,050.00 | $23,152.50 |
| Subtotal Base Operations Clin: | $217,000.00 | $211,100.00 | $221,655.00 | $232,737.75 | $244,374.64 |
| Clin 2: Transition Plan | $50,000.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Clin 3: Change Management | $150,000.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Clin 4: Helpdesk | $100,000.00 | $100,000.00 | $100,000.00 | $100,000.00 | $100,000.00 |
| Task Clins: | | | | | |
| Clin 5: Customized Reporting | $0.00 | $100,000.00 | $105,000.00 | $110,250.00 | $115,762.50 |
| Clin 6: Enhancements | $0.00 | $250,150.00 | $257,657.50 | $265,540.38 | $273,817.39 |
| Clin 7: Training Development / Classes | $0.00 | $50,000.00 | $52,500.00 | $55,125.00 | $57,881.25 |
Subtotal Contract Clins $517,000.00 $711,250.00 $736,812.50 $763,653.13 $791,835.78
| Overhead | $155,100.00 | $213,375.00 | $221,043.75 | $229,095.94 | $237,550.73 |
| Subtotal Contract Clins and Overhead: | $672,100.00 | $924,625.00 | $957,856.25 | $992,749.06 | $1,029,386.52 |
| Profit | $33,605.00 | $46,231.25 | $47,892.81 | $49,637.45 | $51,469.33 | Total 5 years |
| Total Estimate | $705,705.00 | $970,856.25 | $1,005,749.06 | $1,042,386.52 | $1,080,855.84 | $4,805,552.67 |
| Base | 4/1/24 | to | 3/31/25 | | |
| Option Year 1 | 4/1/25 | to | 3/31/26 | | |
| Option Year 2 | 4/1/26 | to | 3/31/27 | | |
| Option Year 3 | 4/1/27 | to | 3/31/28 | | |
| Option Year 4 | 4/1/28 | to | 3/31/29 | | |
Sheet2 Credentialing System Contract Recompetition
| Activity | Base Year | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 |
| Clin 1: Base Operations | | | | | |
| Software - Credentialing / Hosting | $152,000.00 | $159,600.00 | $167,580.00 | $175,959.00 | $184,756.95 |
| Software - Enrollment | $30,000.00 | $31,500.00 | $33,075.00 | $34,728.75 | $36,465.19 |
| Training Base / Training Library | $35,000.00 | $20,000.00 | $21,000.00 | $22,050.00 | $23,152.50 |
| Subtotal Base Operations Clin: | $217,000.00 | $211,100.00 | $221,655.00 | $232,737.75 | $244,374.64 |
| Base Year Only - Incumbent | | | | | |
| Clin 2: Transition Plan | $50,000.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Clin 3: Change Management | $150,000.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| Clin 4: Helpdesk | $100,000.00 | $100,000.00 | $100,000.00 | $100,000.00 | $100,000.00 |
| Clin 5: Customized Reporting - | $0.00 | $100,000.00 | $105,000.00 | $110,250.00 | $115,762.50 |
| Clin 6: Enhancements | $0.00 | $250,150.00 | $257,657.50 | $265,540.38 | $273,817.39 |
| Clin 7: Training Development / Classes | $0.00 | $50,000.00 | $52,500.00 | $55,125.00 | $57,881.25 |
| Subtotal Contract Clins | $517,000.00 | $711,250.00 | $736,812.50 | $763,653.13 | $791,835.78 |
| Overhead | $155,100.00 | $213,375.00 | $221,043.75 | $229,095.94 | $237,550.73 |
| Subtotal Contract Clins and Overhead: | $672,100.00 | $924,625.00 | $957,856.25 | $992,749.06 | $1,029,386.52 |
| Profit | $33,605.00 | $46,231.25 | $47,892.81 | $49,637.45 | $51,469.33 |
| Total Estimate | $705,705.00 | $970,856.25 | $1,005,749.06 | $1,042,386.52 | $1,080,855.84 |
Total 5 years $4,805,552.67