J-3 Incremental Funding Schedule.xls

XLS spreadsheet 82 KB Posted

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Contact Center Operations
Solicitation number
75FCMC24R0010
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This document is an Incremental Funding Schedule for Option Periods 1 through 9 of a contract with RFP number 75FCMC24R0010 for Contact Center Operations. It provides details on the anticipated total estimated cost, base fee, award fee, and total cost-plus-award-fee (CPAF) for each month of the option periods, as well as the potential termination liability and allotment of funds. All values are listed as $0. The related federal contract opportunity is for the Centers for Medicare & Medicaid Services (CMS) to acquire continued support of its nationwide, 24/7 contact center operations, including 1-800 MEDICARE and the Marketplace call centers. The primary purpose is to provide efficient, high-quality customer service and information across multiple communication channels.

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Other files

File Type Posted
SF30 Amendment 4.pdf PDF
Amendment 1.zip ZIP file
J-1 Schedule.xlsx XLSX spreadsheet
J-2 Award Fee Evaluation Plan.pdf PDF
J-4 Statement of Work (SOW).zip ZIP file
RFP_75FCMC24R0010.pdf PDF
J-6 Contractor-Offeror Conflict of Interest.docx DOCX document
J-7 Wage Determinations.docx DOCX document
J-8 CMS Accessibility Conformance Checklist.zip ZIP file
J-9 Proposal Assumptions.docx DOCX document
J-5 Government Furnished Property Spreadsheet.xlsx XLSX spreadsheet
J-10 Pricing Template.xlsx XLSX spreadsheet
J-11 Past Performance Questionnaire.docx DOCX document
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OP1 (CLIN 0002)

Incremental Funding Schedule
RFP: 75FCMC24R0010, Attachment J-3
Option Period 1Month 1Month 2Month 3Month 4Month 5Month 6Month 7Month 8Month 9Month 10Month 11Month 12Total
Est Cost$0
Base Fee$0
Award Fee$0
Total CPAF$0$0$0$0$0$0$0$0$0$0$0$0$0
Running Total$0$0$0$0$0$0$0$0$0$0$0$0
Potential Termination Liability
Month 1Month 2Month 3Month 4Month 5Month 6Month 7Month 8Month 9Month 10Month 11Month 12
Termination Liability
Allottment of Funds
Month 1Month 2Month 3Month 4Month 5Month 6Month 7Month 8Month 9Month 10Month 11Month 12
Total CPAF$0$0$0$0$0$0$0$0$0$0$0$0
Termination Costs$0$0$0$0$0$0$0$0$0$0$0$0
Anticipated Allotment$0$0$0$0$0$0$0$0$0$0$0$0
Running Total$0$0$0$0$0$0$0$0$0$0$0$0
Actual Allotment$0$0$0$0$0$0$0$0$0$0$0$0
Allotment Running Total$0$0$0$0$0$0$0$0$0$0$0$0

OP2 (CLIN 0003)

Incremental Funding Schedule
RFP: 75FCMC24R0010, Attachment J-3
Option Period 2Month 1Month 2Month 3Month 4Month 5Month 6Month 7Month 8Month 9Month 10Month 11Month 12Total
Est Cost$0
Base Fee$0
Award Fee$0
Total CPAF$0$0$0$0$0$0$0$0$0$0$0$0$0
Running Total$0$0$0$0$0$0$0$0$0$0$0$0
Potential Termination Liability
Month 1Month 2Month 3Month 4Month 5Month 6Month 7Month 8Month 9Month 10Month 11Month 12
Termination Liability
Allottment of Funds
Month 1Month 2Month 3Month 4Month 5Month 6Month 7Month 8Month 9Month 10Month 11Month 12
Total CPAF$0$0$0$0$0$0$0$0$0$0$0$0
Termination Costs$0$0$0$0$0$0$0$0$0$0$0$0
Anticipated Allotment$0$0$0$0$0$0$0$0$0$0$0$0
Running Total$0$0$0$0$0$0$0$0$0$0$0$0
Actual Allotment$0$0$0$0$0$0$0$0$0$0$0$0
Allotment Running Total$0$0$0$0$0$0$0$0$0$0$0$0

OP3 (CLIN 0004)

Incremental Funding Schedule
RFP: 75FCMC24R0010, Attachment J-3
Option Period 3Month 1Month 2Month 3Month 4Month 5Month 6Month 7Month 8Month 9Month 10Month 11Month 12Total
Est Cost$0
Base Fee$0
Award Fee$0
Total CPAF$0$0$0$0$0$0$0$0$0$0$0$0$0
Running Total$0$0$0$0$0$0$0$0$0$0$0$0
Potential Termination Liability
Month 1Month 2Month 3Month 4Month 5Month 6Month 7Month 8Month 9Month 10Month 11Month 12
Termination Liability
Allottment of Funds
Month 1Month 2Month 3Month 4Month 5Month 6Month 7Month 8Month 9Month 10Month 11Month 12
Total CPAF$0$0$0$0$0$0$0$0$0$0$0$0
Termination Costs$0$0$0$0$0$0$0$0$0$0$0$0
Anticipated Allotment$0$0$0$0$0$0$0$0$0$0$0$0
Running Total$0$0$0$0$0$0$0$0$0$0$0$0
Actual Allotment$0$0$0$0$0$0$0$0$0$0$0$0
Allotment Running Total$0$0$0$0$0$0$0$0$0$0$0$0

OP4 (CLIN 0005)

Incremental Funding Schedule
RFP: 75FCMC24R0010, Attachment J-3
Option Period 4Month 1Month 2Month 3Month 4Month 5Month 6Month 7Month 8Month 9Month 10Month 11Month 12Total
Est Cost$0
Base Fee$0
Award Fee$0
Total CPAF$0$0$0$0$0$0$0$0$0$0$0$0$0
Running Total$0$0$0$0$0$0$0$0$0$0$0$0
Potential Termination Liability
Month 1Month 2Month 3Month 4Month 5Month 6Month 7Month 8Month 9Month 10Month 11Month 12
Termination Liability
Allottment of Funds
Month 1Month 2Month 3Month 4Month 5Month 6Month 7Month 8Month 9Month 10Month 11Month 12
Total CPAF$0$0$0$0$0$0$0$0$0$0$0$0
Termination Costs$0$0$0$0$0$0$0$0$0$0$0$0
Anticipated Allotment$0$0$0$0$0$0$0$0$0$0$0$0
Running Total$0$0$0$0$0$0$0$0$0$0$0$0
Actual Allotment$0$0$0$0$0$0$0$0$0$0$0$0
Allotment Running Total$0$0$0$0$0$0$0$0$0$0$0$0

OP5 (CLIN 0006)

Incremental Funding Schedule
RFP: 75FCMC24R0010, Attachment J-3
Option Period 5Month 1Month 2Month 3Month 4Month 5Month 6Month 7Month 8Month 9Month 10Month 11Month 12Total
Est Cost$0
Base Fee$0
Award Fee$0
Total CPAF$0$0$0$0$0$0$0$0$0$0$0$0$0
Running Total$0$0$0$0$0$0$0$0$0$0$0$0
Potential Termination Liability
Month 1Month 2Month 3Month 4Month 5Month 6Month 7Month 8Month 9Month 10Month 11Month 12
Termination Liability
Allottment of Funds
Month 1Month 2Month 3Month 4Month 5Month 6Month 7Month 8Month 9Month 10Month 11Month 12
Total CPAF$0$0$0$0$0$0$0$0$0$0$0$0
Termination Costs$0$0$0$0$0$0$0$0$0$0$0$0
Anticipated Allotment$0$0$0$0$0$0$0$0$0$0$0$0
Running Total$0$0$0$0$0$0$0$0$0$0$0$0
Actual Allotment$0$0$0$0$0$0$0$0$0$0$0$0
Allotment Running Total$0$0$0$0$0$0$0$0$0$0$0$0

OP6 (CLIN 0007)

Incremental Funding Schedule
RFP: 75FCMC24R0010, Attachment J-3
Option Period 6Month 1Month 2Month 3Month 4Month 5Month 6Month 7Month 8Month 9Month 10Month 11Month 12Total
Est Cost$0
Base Fee$0
Award Fee$0
Total CPAF$0$0$0$0$0$0$0$0$0$0$0$0$0
Running Total$0$0$0$0$0$0$0$0$0$0$0$0
Potential Termination Liability
Month 1Month 2Month 3Month 4Month 5Month 6Month 7Month 8Month 9Month 10Month 11Month 12
Termination Liability
Allottment of Funds
Month 1Month 2Month 3Month 4Month 5Month 6Month 7Month 8Month 9Month 10Month 11Month 12
Total CPAF$0$0$0$0$0$0$0$0$0$0$0$0
Termination Costs$0$0$0$0$0$0$0$0$0$0$0$0
Anticipated Allotment$0$0$0$0$0$0$0$0$0$0$0$0
Running Total$0$0$0$0$0$0$0$0$0$0$0$0
Actual Allotment$0$0$0$0$0$0$0$0$0$0$0$0
Allotment Running Total$0$0$0$0$0$0$0$0$0$0$0$0

OP7 (CLIN 0008)

Incremental Funding Schedule
RFP: 75FCMC24R0010, Attachment J-3
Option Period 7Month 1Month 2Month 3Month 4Month 5Month 6Month 7Month 8Month 9Month 10Month 11Month 12Total
Est Cost$0
Base Fee$0
Award Fee$0
Total CPAF$0$0$0$0$0$0$0$0$0$0$0$0$0
Running Total$0$0$0$0$0$0$0$0$0$0$0$0
Potential Termination Liability
Month 1Month 2Month 3Month 4Month 5Month 6Month 7Month 8Month 9Month 10Month 11Month 12
Termination Liability
Allottment of Funds
Month 1Month 2Month 3Month 4Month 5Month 6Month 7Month 8Month 9Month 10Month 11Month 12
Total CPAF$0$0$0$0$0$0$0$0$0$0$0$0
Termination Costs$0$0$0$0$0$0$0$0$0$0$0$0
Anticipated Allotment$0$0$0$0$0$0$0$0$0$0$0$0
Running Total$0$0$0$0$0$0$0$0$0$0$0$0
Actual Allotment$0$0$0$0$0$0$0$0$0$0$0$0
Allotment Running Total$0$0$0$0$0$0$0$0$0$0$0$0

OP8 (CLIN 0009)

Incremental Funding Schedule
RFP: 75FCMC24R0010, Attachment J-3
Option Period 8Month 1Month 2Month 3Month 4Month 5Month 6Month 7Month 8Month 9Month 10Month 11Month 12Total
Est Cost$0
Base Fee$0
Award Fee$0
Total CPAF$0$0$0$0$0$0$0$0$0$0$0$0$0
Running Total$0$0$0$0$0$0$0$0$0$0$0$0
Potential Termination Liability
Month 1Month 2Month 3Month 4Month 5Month 6Month 7Month 8Month 9Month 10Month 11Month 12
Termination Liability
Allottment of Funds
Month 1Month 2Month 3Month 4Month 5Month 6Month 7Month 8Month 9Month 10Month 11Month 12
Total CPAF$0$0$0$0$0$0$0$0$0$0$0$0
Termination Costs$0$0$0$0$0$0$0$0$0$0$0$0
Anticipated Allotment$0$0$0$0$0$0$0$0$0$0$0$0
Running Total$0$0$0$0$0$0$0$0$0$0$0$0
Actual Allotment$0$0$0$0$0$0$0$0$0$0$0$0
Allotment Running Total$0$0$0$0$0$0$0$0$0$0$0$0

OP9 (CLIN 0010)

Incremental Funding Schedule
RFP: 75FCMC24R0010, Attachment J-3
Option Period 9Month 1Month 2Month 3Month 4Month 5Month 6Month 7Month 8Month 9Month 10Month 11Month 12Total
Est Cost$0
Base Fee$0
Award Fee$0
Total CPAF$0$0$0$0$0$0$0$0$0$0$0$0$0
Running Total$0$0$0$0$0$0$0$0$0$0$0$0
Potential Termination Liability
Month 1Month 2Month 3Month 4Month 5Month 6Month 7Month 8Month 9Month 10Month 11Month 12
Termination Liability
Allottment of Funds
Month 1Month 2Month 3Month 4Month 5Month 6Month 7Month 8Month 9Month 10Month 11Month 12
Total CPAF$0$0$0$0$0$0$0$0$0$0$0$0
Termination Costs$0$0$0$0$0$0$0$0$0$0$0$0
Anticipated Allotment$0$0$0$0$0$0$0$0$0$0$0$0
Running Total$0$0$0$0$0$0$0$0$0$0$0$0
Actual Allotment$0$0$0$0$0$0$0$0$0$0$0$0
Allotment Running Total$0$0$0$0$0$0$0$0$0$0$0$0

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