PSA-10-RFP-0001_Attachment 2_Services and Price Schedule_20101118.pdf

PSA-10-RFP-0001

ATTACHMENT 2

DISTRICT OF COLUMBIA PRETRIAL SERVICES AGENCY

TREATMENT SERVICES

SERVICES AND PRICE OR COST

Continuation of SF 1449, Blocks 19, 20, 21, 22, 23, 24

BASE PERIOD: CONTRACT AWARD – SEPTEMBER 30, 2011

CLIN Description Unit of

Issue Est Qty

Unit Price

Total Cost

0001 REGULAR OUTPATIENT TREATMENT EA 964 $ $

The contractor shall provide outpatient treatment in accordance with SOW during the base period.

Estimate 4 defendants per day.

0001.01 Coefficient for Dual Diagnosis Enhanced %

0001.02 Coefficient for Medication-assisted Services %

0001.03 Coefficient for Hearing Impaired Outpatient %

0002 INTENSIVE OUTPATIENT TREATMENT EA 2,410 $ $

The contractor shall provide intensive outpatient treatment in accordance with SOW during the base period. Estimate 10 defendants per day.

0002.01 Coefficient for Dual Diagnosed Services %

0002.02 Coefficient for Medication-assisted Services %

0002.03 Coefficient for Hearing Impaired IOP %

0003 RESIDENTIAL TREATMENT EA 7,471 $ $

The contractor shall provide clinically managed high-intensity residential treatment in

Estimate 31 defendants per day.

0003.01 Coefficient for Women with one child

0003.02 Coefficient for Women with two children

Issue Est Qty

0003.03 Coefficient for Men with one child

0003.04 Coefficient for Men with two children

0003.05 Coefficient for Dual Diagnosed Enhanced Service

0003.06 Coefficient for Medication-assisted Services

0003.07 Coefficient for Hearing Impaired Residential

0004 TRANSITIONAL TREATMENT EA 241 $ $

low intensity residential treatment in

Estimate 1 defendant per day.

0004.01 Coefficient for Hearing Impaired Transitional %

0005 ON-SITE COUNSELING SESSIONS

The contractor shall provide on-site counseling in accordance with SOW during the base period.

0005.01 Treatment Group Sessions. EA 840 $ $

Estimate 24 1-hour sessions per week.

0005.02 Sanction Group Sessions EA 140 $ $

Estimate 4 1-hour sessions per week.

0005.03 Individual Counseling Sessions EA 5 $ $

Estimate 5 1-hour sessions in the base period.

OPTION PERIOD 1: OCTOBER 1, 2011 – SEPTEMBER 30, 2012

Est Qty

1001 REGULAR OUTPATIENT TREATMENT EA 1,460 $ $

The contractor shall provide outpatient treatment in accordance with SOW during the first option period. Estimate 4 defendants per day.

1001.01 Coefficient for Dual Diagnosis Enhanced %

1001.02 Coefficient for Medication-assisted Services %

1001.03 Coefficient for Hearing Impaired Outpatient %

1002 INTENSIVE OUTPATIENT TREATMENT EA 3,650 $ $

The contractor shall provide intensive outpatient treatment in accordance with SOW during the first option period. Estimate 10 defendants per day.

1002.01 Coefficient for Dual Diagnosed Services %

1002.02 Coefficient for Medication-assisted Services %

1002.03 Coefficient for Hearing Impaired IOP %

1003 RESIDENTIAL TREATMENT EA 11,315 $ $

high-intensity residential treatment in period. Estimate 31 defendants per day.

1003.01 Coefficient for Women with one child

1003.02 Coefficient for Women with two children

1003.03 Coefficient for Men with one child

1003.04 Coefficient for Men with two children

1003.05

Est Qty

1003.06 Coefficient for Medication-assisted Services

1003.07 Coefficient for Hearing Impaired Residential

1004 TRANSITIONAL TREATMENT EA 365 $ $

low intensity residential treatment in period. Estimate 1 defendant per day.

1004.01 Coefficient for Hearing Impaired Transitional %

1005 ON-SITE COUNSELING SESSIONS

The contractor shall provide on-site counseling in accordance with SOW during the first option period.

1005.01 Treatment Group Sessions EA 1,248 $ $

1005.02 Sanction Group Sessions EA 208 $ $

1005.03 Individual Counseling Sessions EA 5 $ $

OPTION PERIOD 2: OCTOBER 1, 2012 – SEPTEMBER 30, 2013

Issue Est Qty

2001 REGULAR OUTPATIENT TREATMENT EA 1,460 $ $

The contractor shall provide outpatient treatment in accordance with SOW during the second option

2001.01 Coefficient for Dual Diagnosis Enhanced %

2001.02 Coefficient for Medication-assisted Services %

2001.03 Coefficient for Hearing Impaired Outpatient %

2002 INTENSIVE OUTPATIENT TREATMENT EA 3,650 $ $

The contractor shall provide intensive outpatient treatment in accordance with SOW during the second option period. Estimate 10

2002.01 Coefficient for Dual Diagnosed Services %

2002.02 Coefficient for Medication-assisted Services %

2002.03 Coefficient for Hearing Impaired IOP %

2003 RESIDENTIAL TREATMENT EA 11,315 $ $

high-intensity residential treatment in

2003.01 Coefficient for Women with one child

2003.02 Coefficient for Women with two children

2003.03 Coefficient for Men with one child

2003.04 Coefficient for Men with two children

2003.05

Est Qty

2003.06 Coefficient for Medication-assisted Services

2003.07 Coefficient for Hearing Impaired Residential

2004 TRANSITIONAL TREATMENT EA 365 $ $

low intensity residential treatment in

2004.01 Coefficient for Hearing Impaired Transitional %

2005 ON-SITE COUNSELING SESSIONS

The contractor shall provide on-site counseling in accordance with SOW during the second option period.

2005.01 Treatment Group Sessions EA 1,248 $ $

2005.02 Sanction Group Sessions EA 208 $ $

2005.03 Individual Counseling Sessions EA 5 $ $

OPTION PERIOD 3: OCTOBER 1, 2013 – SEPTEMBER 30, 2014

Issue Est Qty

3001 REGULAR OUTPATIENT TREATMENT EA 1,460 $ $

The contractor shall provide outpatient treatment in accordance with SOW during the third option

3001.01 Coefficient for Dual Diagnosis Enhanced %

3001.02 Coefficient for Medication-assisted Services %

3001.03 Coefficient for Hearing Impaired Outpatient %

3002 INTENSIVE OUTPATIENT TREATMENT EA 3,650 $ $

The contractor shall provide intensive outpatient treatment in accordance with SOW during the third option period. Estimate 10

3002.01 Coefficient for Dual Diagnosed Services %

3002.02 Coefficient for Medication-assisted Services %

3002.03 Coefficient for Hearing Impaired IOP %

3003 RESIDENTIAL TREATMENT EA 11,315 $ $

high-intensity residential treatment in

3003.01 Coefficient for Women with one child

3003.02 Coefficient for Women with two children

3003.03 Coefficient for Men with one child

3003.04 Coefficient for Men with two children

3003.05

Est Qty

3003.06 Coefficient for Medication-assisted Services

3003.07 Coefficient for Hearing Impaired Residential

3004 TRANSITIONAL TREATMENT EA 365 $ $

low intensity residential treatment in

3004.01 Coefficient for Hearing Impaired Transitional %

3005 ON-SITE COUNSELING SESSIONS

The contractor shall provide on-site counseling in accordance with SOW during the third

3005.01 Treatment Group Sessions EA 1,248 $ $

3005.02 Sanction Group Sessions EA 208 $ $

3005.03 Individual Counseling Sessions EA 5 $ $

OPTION PERIOD 4: OCTOBER 1, 2014 – SEPTEMBER 30, 2015

Issue Est Qty

4001 REGULAR OUTPATIENT TREATMENT EA 1,460 $ $

The contractor shall provide outpatient treatment in accordance with SOW during the fourth option

4001.01 Coefficient for Dual Diagnosed Services %

4001.02 Coefficient for Medication-assisted Services %

4001.03 Coefficient for Hearing Impaired Outpatient %

4002 INTENSIVE OUTPATIENT TREATMENT EA 3,650 $ $

The contractor shall provide intensive outpatient treatment in accordance with SOW during the fourth option period. Estimate 10

4002.01 Coefficient for Dual Diagnosis Enhanced %

4002.02 Coefficient for Medication-assisted Services %

4002.03 Coefficient for Hearing Impaired IOP %

4003 RESIDENTIAL TREATMENT EA 11,315 $ $

high-intensity residential treatment in

4003.01 Coefficient for Women with one child

4003.02 Coefficient for Women with two children

4003.03 Coefficient for Men with one child

4003.04 Coefficient for Men with two children

4003.05

Est Qty

4003.06 Coefficient for Medication-assisted Services

4003.07 Coefficient for Hearing Impaired Residential

4004 TRANSITIONAL TREATMENT EA 365 $ $

low intensity residential treatment in

4004.01 Coefficient for Hearing Impaired Transitional %

4005 ON-SITE COUNSELING SESSIONS

The contractor shall provide on-site counseling in accordance with SOW during the fourth

4005.01 Treatment Group Sessions EA 1,248 $ $

4005.02 Sanction Group Sessions EA 208 $ $

4005.03 Individual Counseling Sessions EA 5 $ $

PRICING SCHEDULE INFORMATION

1. Estimated Quantity

1.1. The estimated quantities identified in the pricing schedule above represent an estimate of the total number of defendants anticipated to require contract services during the contract period. The pricing schedule also identifies the number of defendants estimated to require services on a daily basis. These quantities are based on historical use of these same services during calendar year 2010. These quantities are NOT ordered by this contract and are NOT guaranteed to any single contract holder.

1.2. Task orders will be issued on a quarterly basis. For Outpatient, Intensive Outpatient, Residential, and Transitional services, each task order will identify to the contract holder the number of slots (e.g., beds or treatment session attendees) PSA requires the contractor to reserve for our use. Orders for On-site Counseling Sessions will identify the number of sessions to be delivered during the task order period.

2. Variation in Quantities

2.1. Task orders will allow a variation in quantity based on actual defendants treated during the task order period of performance. The permissible variation shall be limited to:

Increase Decrease

REGULAR OUTPATIENT TREATMENT 50% 50%

INTENSIVE OUTPATIENT TREATMENT 50% 50%

RESIDENTIAL TREATMENT 32% 32%

TRANSITIONAL TREATMENT 100% 100%

ON-SITE TREATMENT GROUP SESSIONS NA NA

ON-SITE SANCTION GROUP SESSIONS NA NA

ON-SITE INDIVIDUAL COUNSELING SESSIONS NA NA

This increase or decrease shall apply to each quantity specified in the task order delivery schedule.

2.2. At the completion of the task order, the Contractor and Government will conduct a joint audit of the actual quantities ordered/used during the period of performance. If the actual quantity of the unit-priced item varies more than the variation permitted in paragraph 2.1 above, an equitable adjustment in the task order price shall be made upon demand of either party. The equitable adjustment shall be based upon any increase or decrease beyond the permitted variation of the estimated quantity.