IM RFQ G4018 BAFO Price Schedule 2.8.21 CohnReznick.pdf
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- Attached to
- Contract GSA NJ|26-PROS1-117634
- Contract number
- 26-PROS1-117634
- Issued by
- New Jersey
About this file
This document is a Best and Final Offer (BAFO) Price Schedule for Integrity Oversight Monitoring services, submitted by CohnReznick LLP. The document appears to be a pricing proposal for monitoring COVID-19 Recovery Funds and Programs, covering three primary categories: Program and Process Management Auditing, Financial Auditing and Grant Management, and Integrity Monitoring/Anti-Fraud services.
The price schedule details hourly rates for various staff classifications across two contract years, with consistent pricing structures for each category. Staff classifications range from Partner/Principal/Director ($286-$295 per hour) to Administrative Support ($74-$76 per hour). The rates are consistent across all three service categories, with a modest 3-3.5% increase from Year 1 to Year 2. The document includes pass-through price lines for Other Direct Costs and Travel Expenses and Reimbursements, with the stipulation that no markup will be applied to these lines. The contractor is responsible for providing personnel with necessary equipment, with those costs to be factored into the hourly rates. The state makes no guarantee of work volume, and reimbursements will be in accordance with the contractor's GSA Schedule(s).
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BAFO PRICE SCHEDULE
Integrity Oversight Monitoring: Program and Performance Monitoring, Financial Monitoring and Grant Management and Anti-Fraud Monitoring for COVID-19 Recovery Funds and Programs
Refer to RFQ Section 3.0 (Scope of Work) for task requirements and deliverables and Section 4.1.4.1 (State-Supplied Price Sheet Instructions) for additional information regarding this Price Schedule.
Bidder’s Name: __CohnReznick LLP_______________________________________
CATEGORY 1: PROGRAM AND PROCESS MANAGEMENT AUDITING
LINE
STAFF CLASSIFICATIONS
YEAR 1
HOURLY RATE
YEAR 2
Partner/Principal/Director
$_____286________
$_____295_________
2 Program Manager
$_____267_________
$_____275_________
Project Manager
$_____245_________
$_____252_________
Supervisory/Senior Consultant
$_____198_________
$_____204_________
Consultant
$_____149_________
$_____153_________
6 Associate/Staff
$_____129_________
$_____133_________
7 Subject Matter Expert
8 Administrative Support $______74__________
$______76_________
Pass through Price Lines
9 Other Direct Costs
10 Travel Expenses and
Reimbursements
• The State makes no guarantee of volume of work effort.
• The Pass-Through Price Lines shall be used to reimburse for Travel and Other Direct
Costs in accordance with the terms of the Contractor‘s GSA Schedule(s) only. No mark-up will be provided for Price Lines 9 and 10.
Bidder’s Name: __CohnReznick LLP__________________________________
CATEGORY 2: FINANCIAL AUDITING AND GRANT MANAGEMENT
12 Program Manager
16 Associate/Staff
17 Subject Matter Expert
18 Administrative Support
19 Other Direct Costs
20 Travel Expenses and
Costs in accordance with the terms of the Contractor’s GSA Schedule(s) only. No mark-up will be provided for Price Lines 19 and 20.
Bidder’s Name: __CohnReznick LLP________________________
CATEGORY 3: INTEGRITY MONITORING/ANTI-FRAUD
22 Program Manager
26 Associate/Staff
27 Subject Matter Expert
28 Administrative Support
29 Other Direct Costs
30 Travel Expenses and
Costs in accordance with the terms of the Contractor’s GSA Schedule(s) only. No mark-up will be provided for Price Lines 29 and 30.
The Contractor is responsible for providing personnel with all necessary equipment to perform the services required in any Engagement issued under this contract. That cost is to be factored into the hourly rate.
BAFO PRICE SCHEDULE
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