Copy of ATTACHMENT B - IDIQ Pricing Table - Sentinel PMO REVISED 27AUG2024.xlsx

XLSX spreadsheet 123 KB Posted Aug 27, 2024

Attached to: IDIQ SENTINEL SYSTEM 3. 0: PROGRAM MANAGEMENT ORGANIZATION (PMO)
Solicitation number: RFP75F40124R00181
Issued by: Department of Health and Human Services Food and Drug Administration

About this file

Written by GovTribe AI · Aug 27, 2024

This document is an IDIQ pricing table for the Sentinel 3.0 Program Management Organization (PMO) contract. The IDIQ has a base period of 12 months and 4 option periods of 12 months each. The total IDIQ ceiling is $9,500,000.

The contract includes the following task areas: 1) Collaboration Platform, 2) Sentinel Website, 3) Source Code Repository, 4) Medical Code Sets Management Tool, 5) Operations and Maintenance, 6) Development, Modernization and Enhancement (DME), 7) Regulatory Operations Support, 8) Program Management Services, 9) Transition-In Services, and 10) Transition-Out Services. The pricing table provides labor categories, rates, and estimates for each task area across the base and option periods. Additional details are provided on assumptions, funding, and travel for the contract.

View the file

Other files

File	Type	Posted
ATTACHMENT D - RESPONSES TO QUESTIONS - PMO 8 27 2024 FINAL.pdf	PDF	Aug 27, 2024
Medical Code Lookup Tool Evaluation Report v1.0.pdf	PDF	Aug 27, 2024
Copy of ATTACHMENT I - Task Order 1 Pricing Table - Sentinel PMO - REVISED 27AUG2024.xlsx	XLSX spreadsheet	Aug 27, 2024
ATTACHMENT I - FDA IT SECURITY AND PRIVACY.pdf	PDF	Aug 27, 2024
Instructions to Offeror and Evaluation - Updated 27AUG2024.pdf	PDF	Aug 27, 2024
ATTACHMENT D - RESPONSES TO QUESTIONS.docx	DOCX document	Aug 19, 2024
Instructions to offeror and evaluation.docx FINAL 8 19 2024 1 30 PM.pdf	PDF	Aug 19, 2024
ATTACHMENT I Copy of Pricing Table - Sentinel PMO TASK ORDER 1.xlsx 7 30 2024.xlsx	XLSX spreadsheet	Aug 19, 2024
ATTACHMENT G - MAPP 6701.4.pdf	PDF	Aug 19, 2024
ATTACHMENT C - KEY PERSONNEL LABOR CATEGORY DESCRIPTIONS.docx PMO.docx	DOCX document	Aug 19, 2024
ATTACHMENT A - IDIQ SENTINEL SOW 8 19 2024.pdf	PDF	Aug 19, 2024
ATTACHMENT H - TASK ORDER 1 - PWS SENTINEL 3.0 PMO.pdf 8 19 2024.pdf	PDF	Aug 19, 2024
ATTACHMENT B Copy of Pricing Table - Sentinel PMO IDIQ.xlsx FINAL.xlsx	XLSX spreadsheet	Aug 19, 2024
ATTACHMENT F - COMMITMENT TO PROTECT NPI FORM 3398.pdf pmo.pdf	PDF	Aug 19, 2024
ATTACHMENT E. RELEVANT PAST EXPERIENCE QUESTIONNAIRE.docx	DOCX document	Aug 19, 2024

Show all 15

On GovTribe

Work with this file

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

IDIQ Summary Page

Pricing Table - IDIQ
Center/Office:	CDER/Office of Surveillance & Epidemiology	Project Title:	Sentinel 3.0 - Program Management Organization (PMO) Contract
Date:		COR: Lucia Menegussi		IDIQ COR: Rhoda Eniafe

INSTRUCTIONS
Labor Categories:	Enter ALL proposed labor categories
Labor Rates:	Use loaded Labor rates which include the percentage of overhead costs that are allocable to the contract.
Other Direct Costs:	Itemize all applicable ODCs (such as supplies or special equipment) Not all requirements will have ODCs.
Travel:	Use an overall estimated cost (applicable air fare, per diem, and local travel) multiplied by the estimated number of trips.
Period of Performance	Period of performance is for a Base and 4 Option Period(s)

Base Period: 12 Months

Option 1: 12 Months

Option 2: 12 Months

Option 3: 12 Months

Option 4: 12 Months

Optional DME: TBD Months

Optional Transition Out: TBD Months

Labor Category

Hours

Rate

Total

Hours

Rate

Total

Hours

Rate

Total

Hours

Rate

Total

Hours

Rate

Total

Hours

Rate

Total

Hours

Rate

Total

Program Manager

Lead Scientific Project Manager II

Project Manager II

Technical Writer IV

IT Project Manager

Cloud Engineer II

IT Specialist II

Project Coordinator

Quality Assurance Specialist II

Project Manager II

Labor Total

Other Direct Costs

(ODCs)

Licenses (Atlassian or equivalent)

MCL License

Cloud Space

Website

Travel

ODC/Travel Subtotal

Period Total

Cumulative TOTAL

Task 1-Collaboration Platform

Pricing Table - IDIQ
Center/Office:	CDER/Office of Surveillance & Epidemiology	Project Title:	Sentinel 3.0 - Program Management Organization (PMO)		Task Area 1 - Collaboration Platform
Date:		COR: Lucia Menegussi		IDIQ COR: Rhoda Eniafe

INSTRUCTIONS
Labor Categories:	Enter ALL proposed labor categories
Labor Rates:	Use loaded Labor rates which include the percentage of overhead costs that are allocable to the contract.
Other Direct Costs:	Itemize all applicable ODCs (such as supplies or special equipment) Not all requirements will have ODCs.
Travel:	Use an overall estimated cost (applicable air fare, per diem, and local travel) multiplied by the estimated number of trips.
Period of Performance	Period of performance is for a Base and 4 Option Period(s)
Base Period - 12 Months		Option 1 - 12 Months	Option 2 - 12 Months	Option 3 - 12 Months	Option 4 - 12 Months

Task 1-Collaboration Platform

Labor Category

Hours

Rate

Total

Hours

Rate

Total

Hours

Rate

Total

Hours

Rate

Total

Hours

Rate

Total

Base

Program Manager

Lead Scientific Project Manager II

Project Manager II

Technical Writer IV

IT Project Manager

Cloud Engineer II

IT Specialist II

Project Coordinator

Quality Assurance Specialist II

Project Manager II

Labor Total

Other Direct Costs

(ODCs)

Sub-contractors

Travel

ODC/Travel Subtotal

Period Total

Cumulative TOTAL

Task 2-Sentinel Website

Pricing Table - IDIQ
Center/Office:	CDER/Office of Surveillance & Epidemiology	Project Title:	Sentinel 3.0 - Program Management Organization (PMO)		Task Area 2 - Sentinel Website
Date:		COR: Lucia Menegussi		IDIQ COR: Rhoda Eniafe

INSTRUCTIONS
Labor Categories:	Enter ALL proposed labor categories
Labor Rates:	Use loaded Labor rates which include the percentage of overhead costs that are allocable to the contract.
Other Direct Costs:	Itemize all applicable ODCs (such as supplies or special equipment) Not all requirements will have ODCs.
Travel:	Use an overall estimated cost (applicable air fare, per diem, and local travel) multiplied by the estimated number of trips.
Analysis Summary	All IGCEs must include a complete Analysis Summary (See tab below). Complete form provided at template file tab with same name.
Cumulative Total:	Delete total from any/all unused option periods after completing chart
Period of Performance	Period of performance is for a Base and 4 Option Period(s)
Base Period - 12 Months		Option 1 - 12 Months	Option 2 - 12 Months	Option 3 - 12 Months	Option 4 - 12 Months

Task 2-Sentinel Initiative Website

Labor Category

Hours

Rate

Total

Hours

Rate

Total

Hours

Rate

Total

Hours

Rate

Total

Hours

Rate

Total

Base

Program Manager

Lead Scientific Project Manager II

Project Manager II

Technical Writer IV

IT Project Manager

Cloud Engineer II

IT Specialist II

Project Coordinator

Quality Assurance Specialist II

Project Manager II

Labor Total

Other Direct Costs

(ODCs)

Sub-contractors

Travel

ODC/Travel Subtotal

Period Total

Cumulative TOTAL

Task 3-Source Code Repository

Pricing Table - IDIQ
Center/Office:	CDER/Office of Surveillance & Epidemiology	Project Title:	Sentinel 3.0 - Program Management Organization (PMO)		Task Area 3 - Source Code Repository
Date:		COR: Lucia Menegussi		IDIQ COR: Rhoda Eniafe

INSTRUCTIONS
Labor Categories:	Enter ALL proposed labor categories
Labor Rates:	Use loaded Labor rates which include the percentage of overhead costs that are allocable to the contract.
Other Direct Costs:	Itemize all applicable ODCs (such as supplies or special equipment) Not all requirements will have ODCs.
Travel:	Use an overall estimated cost (applicable air fare, per diem, and local travel) multiplied by the estimated number of trips.
Period of Performance	Period of performance is for a Base and 4 Option Period(s)
Base Period - 12 Months		Option 1 - 12 Months	Option 2 - 12 Months	Option 3 - 12 Months	Option 4 - 12 Months

Task 3 - Source Code Repository

Labor Category

Hours

Rate

Total

Hours

Rate

Total

Hours

Rate

Total

Hours

Rate

Total

Hours

Rate

Total

Base

Program Manager

Lead Scientific Project Manager II

Project Manager II

Technical Writer IV

IT Project Manager

Cloud Engineer II

IT Specialist II

Project Coordinator

Quality Assurance Specialist II

Project Manager II

Labor Total

(ODCs)

Sub-contractors

Travel

ODC/Travel Subtotal

Period Total

Cumulative TOTAL

Task 4-Medical Code

Pricing Table - IDIQ
Center/Office:	CDER/Office of Surveillance & Epidemiology	Project Title:	Sentinel 3.0 - Program Management Organization (PMO)		Task Area 4 - Medical Code Sets Management Tool
Date:		COR: Lucia Menegussi		IDIQ COR: Rhoda Eniafe

INSTRUCTIONS
Labor Categories:	Enter ALL proposed labor categories
Labor Rates:	Use loaded Labor rates which include the percentage of overhead costs that are allocable to the contract.
Other Direct Costs:	Itemize all applicable ODCs (such as supplies or special equipment) Not all requirements will have ODCs.
Travel:	Use an overall estimated cost (applicable air fare, per diem, and local travel) multiplied by the estimated number of trips.
Period of Performance	Period of performance is for a Base and 4 Option Period(s)
Base Period - 12 Months		Option 1 - 12 Months	Option 2 - 12 Months	Option 3 - 12 Months	Option 4 - 12 Months

Task 4- Medical Code Sets Management Tool

Labor Category

Hours

Rate

Total

Hours

Rate

Total

Hours

Rate

Total

Hours

Rate

Total

Hours

Rate

Total

Base

Program Manager

Lead Scientific Project Manager II

Project Manager II

Technical Writer IV

IT Project Manager

Cloud Engineer II

IT Specialist II

Project Coordinator

Quality Assurance Specialist II

Project Manager II

Labor Total

Other Direct Costs

(ODCs)

Sub-contractors

Travel

ODC/Travel Subtotal

Period Total

Cumulative TOTAL

Task 5-Operations & Maintenance

Pricing Table - IDIQ
Center/Office:	CDER/Office of Surveillance & Epidemiology	Project Title:	Sentinel 3.0 - Program Management Organization (PMO)		Task Area 5 - Operations and Maintenane
Date:		COR: Lucia Menegussi		IDIQ COR: Rhoda Eniafe

INSTRUCTIONS
Labor Categories:	Enter ALL proposed labor categories
Labor Rates:	Use loaded Labor rates which include the percentage of overhead costs that are allocable to the contract.
Other Direct Costs:	Itemize all applicable ODCs (such as supplies or special equipment) Not all requirements will have ODCs.
Travel:	Use an overall estimated cost (applicable air fare, per diem, and local travel) multiplied by the estimated number of trips.
Period of Performance	Period of performance is for a Base and 4 Option Period(s)
Base Period - 12 Months		Option 1 - 12 Months	Option 2 - 12 Months	Option 3 - 12 Months	Option 4 - 12 Months

Task 5 -Operations & Maintenance

Labor Category

Hours

Rate

Total

Hours

Rate

Total

Hours

Rate

Total

Hours

Rate

Total

Hours

Rate

Total

Base

Option 1-4

Operations & Maintenance

Program Manager

Lead Scientific Project Manager II

Project Manager II

Technical Writer IV

IT Project Manager

Cloud Engineer II

IT Specialist II

Project Coordinator

Quality Assurance Specialist II

Project Manager II

Labor Total

Other Direct Costs

(ODCs)

Sub-contractors

Travel

ODC/Travel Subtotal

Period Total

Cumulative TOTAL

Task 6- DME Plat,Web,SCR

Pricing Table - IDIQ
Center/Office:	CDER/Office of Surveillance & Epidemiology	Project Title:	Sentinel 3.0 - Program Management Organization (PMO) Contract	Task Area 6	DME
Date:		COR: Lucia Menegussi			IDIQ COR: Rhoda Eniafe

INSTRUCTIONS
Labor Categories:	Enter ALL proposed labor categories
Labor Rates:	Use loaded Labor rates which include the percentage of overhead costs that are allocable to the contract.
Other Direct Costs:	Itemize all applicable ODCs (such as supplies or special equipment) Not all requirements will have ODCs.
Travel:	Use an overall estimated cost (applicable air fare, per diem, and local travel) multiplied by the estimated number of trips.
Period of Performance	Period of performance is for a Base and 4 Option Period(s)
Base Period - (9/29/24 –9/30/29)		Option 1	Option 2	Option 3	Option 4	Optional DME

Task 6 -DME of the Collaboration Platform, Website and Source Code Repository

Labor Category

Hours

Rate

Total

Hours

Rate

Total

Hours

Rate

Total

Hours

Rate

Total

Hours

Rate

Total

Hours

Rate

Total

Operations & Maintenance

Program Manager

Lead Scientific Project Manager II

Project Manager II

Technical Writer IV

IT Project Manager

Cloud Engineer II

IT Specialist II

Project Coordinator

Quality Assurance Specialist II

Project Manager II

Labor Total

Other Direct Costs

(ODCs)

Sub-contractors

Travel

ODC/Travel Subtotal

Period Total

Cumulative TOTAL

Task 7-Regulatory Opr Support

Pricing Table - IDIQ
Center/Office:	CDER/Office of Surveillance & Epidemiology	Project Title:	Sentinel 3.0 - Program Management Organization (PMO) Contract	Task Area 7	Regulatory Operations Support
Date:		COR: Lucia Menegussi			IDIQ COR: Rhoda Eniafe

INSTRUCTIONS
Labor Categories:	Enter ALL proposed labor categories
Labor Rates:	Use loaded Labor rates which include the percentage of overhead costs that are allocable to the contract.
Other Direct Costs:	Itemize all applicable ODCs (such as supplies or special equipment) Not all requirements will have ODCs.
Travel:	Use an overall estimated cost (applicable air fare, per diem, and local travel) multiplied by the estimated number of trips.
Period of Performance	Period of performance is for a Base and 4 Option Period(s)
Base Period - (9/29/24 –9/30/29)		Option 1	Option 2	Option 3	Option 4

Task 7 - Regulatory Operations Support

Labor Category

Hours

Rate

Total

Hours

Rate

Total

Hours

Rate

Total

Hours

Rate

Total

Hours

Rate

Total

Base

Option 1-4

Program Manager	30%
Lead Scientific Project Manager II	50%	60%
Project Manager II	50%	60%
Technical Writer IV	70%
IT Project Manager	5%
Cloud Engineer II	0%
IT Specialist II	0%
Project Coordinator	30%
Quality Assurance Specialist II	5%
Project Manager II	60%
Labor Total
Other Direct Costs
(ODCs)
Sub-contractors

Travel

ODC/Travel Subtotal

Period Total

Cumulative TOTAL

Task 8-Prog Mgmt Services

Pricing Table - IDIQ
Center/Office:	CDER/Office of Surveillance & Epidemiology	Project Title:	Sentinel 3.0 - Program Management Organization (PMO) Contract	Task Area 8	Program Management Services
Date:		COR: Lucia Menegussi			IDIQ COR: Rhoda Eniafe

INSTRUCTIONS
Labor Categories:	Enter ALL proposed labor categories
Labor Rates:	Use loaded Labor rates which include the percentage of overhead costs that are allocable to the contract.
Other Direct Costs:	Itemize all applicable ODCs (such as supplies or special equipment) Not all requirements will have ODCs.
Travel:	Use an overall estimated cost (applicable air fare, per diem, and local travel) multiplied by the estimated number of trips.
Period of Performance	Period of performance is for a Base and 4 Option Period(s)
Base Period - (9/29/24 –9/30/29)		Option 1	Option 2	Option 3	Option 4

Task 8-Program Management Services

Labor Category

Hours

Rate

Total

Hours

Rate

Total

Hours

Rate

Total

Hours

Rate

Total

Hours

Rate

Total

Base

Option 1-4

Program Manager

Lead Scientific Project Manager II

Project Manager II

Technical Writer IV

IT Project Manager

Cloud Engineer II

IT Specialist II

Project Coordinator

Quality Assurance Specialist II

Project Manager II

Labor Total

ODC/Travel Subtotal

Period Total

Cumulative TOTAL

Task 9-Transition-In Services

Pricing Table - IDIQ
Center/Office:	CDER/Office of Surveillance & Epidemiology	Project Title:	Sentinel 3.0 - Program Management Organization (PMO) Contract	Task Area 9	Transition-In Services
Date:		COR: Lucia Menegussi			IDIQ COR: Rhoda Eniafe

INSTRUCTIONS
Labor Categories:	Enter ALL proposed labor categories
Labor Rates:	Use loaded Labor rates which include the percentage of overhead costs that are allocable to the contract.
Other Direct Costs:	Itemize all applicable ODCs (such as supplies or special equipment) Not all requirements will have ODCs.
Travel:	Use an overall estimated cost (applicable air fare, per diem, and local travel) multiplied by the estimated number of trips.
Period of Performance	Period of performance is for a Base and 4 Option Period(s)
Base Period - (9/29/24 –9/30/29)		Option 1	Option 2	Option 3	Option 4

Task 9-Transition-In Services

Labor Category

Hours

Rate

Total

Hours

Rate

Total

Hours

Rate

Total

Hours

Rate

Total

Hours

Rate

Total

Base

Program Manager

Lead Scientific Project Manager II

Project Manager II

Technical Writer IV

IT Project Manager

Cloud Engineer II

IT Specialist II

Project Coordinator

Quality Assurance Specialist II

Project Manager II

Labor Total

Other Direct Costs

(ODCs)

Sub-contractors

Travel

ODC/Travel Subtotal

Period Total

Cumulative TOTAL

Task 10-Transition-Out Serv

Pricing Table - IDIQ
Center/Office:	CDER/Office of Surveillance & Epidemiology	Project Title:	Sentinel 3.0 - Program Management Organization (PMO) Contract	Task Area 10	Transition-Out Services
Date:		COR: Lucia Menegussi			IDIQ COR: Rhoda Eniafe

INSTRUCTIONS
Labor Categories:	Enter ALL proposed labor categories
Labor Rates:	Use loaded Labor rates which include the percentage of overhead costs that are allocable to the contract.
Other Direct Costs:	Itemize all applicable ODCs (such as supplies or special equipment) Not all requirements will have ODCs.
Travel:	Use an overall estimated cost (applicable air fare, per diem, and local travel) multiplied by the estimated number of trips.
Period of Performance	Period of performance is for a Base and 4 Option Period(s)
Base Period - (9/29/24 –9/30/29)		Option 1	Option 2	Option 3	Option 4	Optional Transition Out

Task 10-Transition-Out Services

Labor Category

Hours

Rate

Total

Hours

Rate

Total

Hours

Rate

Total

Hours

Rate

Total

Hours

Rate

Total

Hours

Rate

Total

Program Manager

Lead Scientific Project Manager II

Project Manager II

Technical Writer IV

IT Project Manager

Cloud Engineer II

IT Specialist II

Project Coordinator

Quality Assurance Specialist II

Project Manager II

Labor Total

Other Direct Costs

(ODCs)

Sub-contractors

Travel

ODC/Travel Subtotal

Period Total

Cumulative TOTAL

Total ALL-Projects

Pricing Table - IDIQ
Center/Office:	CDER/Office of Surveillance & Epidemiology	Project Title:	Sentinel 3.0 - Program Management Organization (PMO) Contract	Task Area 1 - 10	All Task Areas
Date:		COR: Lucia Menegussi			IDIQ COR: Rhoda Eniafe

INSTRUCTIONS

Labor Categories:

Enter ALL proposed labor categories

Labor Rates:

Use loaded Labor rates which include the percentage of overhead costs that are allocable to the contract.

Other Direct Costs:

Itemize all applicable ODCs (such as supplies or special equipment) Not all requirements will have ODCs.

Travel:

Use an overall estimated cost (applicable air fare, per diem, and local travel) multiplied by the estimated number of trips.

Period of Performance

Period of performance is for a Base and 4 Option Period(s)

Option 1 - 12 Months

Option 2 - 12 Months

Option 3 - 12 Months

Option 4 - 12 Months

Task 1-Collaboration Platform

Labor Category

Hours

Rate

Total

Labor Category

Hours

Rate

Total

Hours

Rate

Total

Hours

Rate

Total

Hours

Rate

Total

Program Manager

Lead Scientific Project Manager II

Project Manager II

Technical Writer IV

IT Project Manager

Cloud Engineer II

IT Specialist II

Project Coordinator

Quality Assurance Specialist II

Project Manager II

Labor Total

Other Direct Costs

(ODCs)

Sub-contractors

Licenses (Atlassian or equivalent)

MCL License

Cloud Space

Website

Travel

ODC/Travel Subtotal				ODC/Travel Subtotal
Period Total				Period Total
Cumulative TOTAL				Cumulative TOTAL
Task 2 - Sentinel Initiative Website				Task 2 - Sentinel Initiative Website
Labor Category	Hours	Rate	Total	Labor Category
Program Manager				Program Manager
Lead Scientific Project Manager II				Lead Scientific Project Manager II
Project Manager II				Project Manager II
Technical Writer IV				Technical Writer IV
IT Project Manager				IT Project Manager
Cloud Engineer II				Cloud Engineer II
IT Specialist II				IT Specialist II
Project Coordinator				Project Coordinator
Quality Assurance Specialist II				Quality Assurance Specialist II
Project Manager II				Project Manager II
Labor Total				Labor Total
Other Direct Costs				Other Direct Costs
(ODCs)				(ODCs)
Sub-contractors				Sub-contractors

Travel Travel

ODC/Travel Subtotal

Period Total

Cumulative TOTAL

Task 3 - Source Code Repository

Labor Category

Hours

Rate

Total

Labor Category

Hours

Rate

Total

Hours

Rate

Total

Hours

Rate

Total

Hours

Rate

Total

Program Manager

Lead Scientific Project Manager II

Project Manager II

Technical Writer IV

IT Project Manager

Cloud Engineer II

IT Specialist II

Project Coordinator

Quality Assurance Specialist II

Project Manager II

Labor Total

Other Direct Costs

(ODCs)

Sub-contractors

Travel Travel

ODC/Travel Subtotal

Period Total

Cumulative TOTAL

Task 4 - Medical Code Sets Management Tool

Labor Category

Hours

Rate

Total

Labor Category

Hours

Rate

Total

Hours

Rate

Total

Hours

Rate

Total

Hours

Rate

Total

Program Manager

Lead Scientific Project Manager II

Project Manager II

Technical Writer IV

IT Project Manager

Cloud Engineer II

IT Specialist II

Project Coordinator

Quality Assurance Specialist II

Project Manager II

Labor Total

Other Direct Costs

(ODCs)

Sub-contractors

Travel Travel

ODC/Travel Subtotal

Period Total

Cumulative TOTAL

Task 5 - Operations & Maintenance

Labor Category

Hours

Rate

Total

Labor Category

Hours

Rate

Total

Hours

Rate

Total

Hours

Rate

Total

Hours

Rate

Total

Program Manager

Lead Scientific Project Manager II

Project Manager II

Technical Writer IV

IT Project Manager

Cloud Engineer II

IT Specialist II

Project Coordinator

Quality Assurance Specialist II

Project Manager II

Labor Total

Other Direct Costs

(ODCs)

Sub-contractors

Travel Travel

ODC/Travel Subtotal

Period Total

Cumulative TOTAL

Task 7 - Regulatory Operations Support

Labor Category

Hours

Rate

Total

Labor Category

Hours

Rate

Total

Hours

Rate

Total

Hours

Rate

Total

Hours

Rate

Total

Program Manager

Lead Scientific Project Manager II

Project Manager II

Technical Writer IV

IT Project Manager

Cloud Engineer II

IT Specialist II

Project Coordinator

Quality Assurance Specialist II

Project Manager II

Labor Total

Other Direct Costs

(ODCs)

Sub-contractors

Travel Travel

ODC/Travel Subtotal

Period Total

Cumulative TOTAL

Task 8-Program Management Services

Labor Category

Hours

Rate

Total

Labor Category

Hours

Rate

Total

Hours

Rate

Total

Hours

Rate

Total

Hours

Rate

Total

Program Manager

Lead Scientific Project Manager II

Project Manager II

Technical Writer IV

IT Project Manager

Cloud Engineer II

IT Specialist II

Project Coordinator

Quality Assurance Specialist II

Project Manager II

Labor Total

ODC/Travel Subtotal

Period Total

Cumulative TOTAL

Task 9-Transition-In Services

Labor Category

Hours

Rate

Total

Labor Category

Hours

Rate

Total

Hours

Rate

Total

Hours

Rate

Total

Hours

Rate

Total

Program Manager

Lead Scientific Project Manager II

Project Manager II

Technical Writer IV

IT Project Manager

Cloud Engineer II

IT Specialist II

Project Coordinator

Quality Assurance Specialist II

Project Manager II

Labor Total

Other Direct Costs

(ODCs)

Sub-contractors

Travel Travel

ODC/Travel Subtotal

Period Total

Cumulative TOTAL

Base Year

Total

Cumulative TOTAL

Labor Category

Hours

Rate

Total

Task 9-Transition-In Services

Program Manager

Labor Category

Hours

Rate

Total

Hours

Rate

Total

Hours

Rate

Total

Hours

Rate

Total

Lead Scientific Project Manager II

Program Manager

Project Manager II

Lead Scientific Project Manager II

Technical Writer IV

Project Manager II

IT Project Manager

Technical Writer IV

Cloud Engineer II

IT Project Manager

IT Specialist II

Cloud Engineer II

Project Coordinator

IT Specialist II

Quality Assurance Specialist II

Project Coordinator

Project Manager II

Quality Assurance Specialist II

Labor Total

Project Manager II

Other Direct Costs

Labor Total

(ODCs)

Other Direct Costs

Sub-contractors

(ODCs)

Sub-contractors

Travel

ODC/Travel Subtotal

Period Total

Cumulative TOTAL

Task 10-Transition-Out Services

Labor Category

Hours

Rate

Total

Labor Category

Hours

Rate

Total

Hours

Rate

Total

Hours

Rate

Total

Hours

Rate

Total

Program Manager

Lead Scientific Project Manager II

Project Manager II

Technical Writer IV

IT Project Manager

Cloud Engineer II

IT Specialist II

Project Coordinator

Quality Assurance Specialist II

Project Manager II

Labor Total

Other Direct Costs

(ODCs)

Sub-contractors

Travel Travel

ODC/Travel Subtotal	ODC/Travel Subtotal
Period Total	Period Total
Cumulative TOTAL	Cumulative TOTAL

Base Year Total $ - 0 Option Year 1 -4 plus DME & TO Total $ tc={01ABAD84-FDFD-4DBB-AC5C-18049228DFF0}: [Threaded comment]

Your version of Excel allows you to read this threaded comment; however, any edits to it will get removed if the file is opened in a newer version of Excel. Learn more: https://go.microsoft.com/fwlink/?linkid=870924

Comment:

No Change in Pricing tc={BAAD2AD5-878B-4A77-8A21-D8AA8519281C}: [Threaded comment]

Comment:

No Change in Pricing tc={62E80652-B204-4114-A78E-345A1ACAE2E2}: [Threaded comment]

Comment:

No Change in Pricing tc={C567322B-D1B0-4C8D-9596-B5A0838618E0}: [Threaded comment]

Comment:

No Change in Pricing tc={6CBA05DA-E864-4862-B710-135F1D392E66}: [Threaded comment]

Comment:

No Change in Pricing tc={E36F4337-3149-4FCF-ADC4-DA688E1BBED7}: [Threaded comment]

Comment:

No Change in Pricing tc={CE1FF9CC-A7CC-4AEA-B8BC-2064BA9C34A2}: [Threaded comment]

Comment:

No Change in Pricing

Assumptions Page

PROJECT TITLE: Sentinel System 3.0 Program Management Organization (PMO)

Ground Rules and Assumptions

General Assumptions:

* Period of PoP for IDIQ: Base with 4 (12-Month) Option Years

* Contract Type: Single-Contract Indefinite Delivery-Indefinite Quantity (IDIQ) Award. Authorized contract types under this IDIQ are: Labor-Hour (LH), Time-and-Materials (T&M), and Firm-Fixed-Price (FFP). Option periods may be included in task order awards.

* Task Order 1: Time and Materials (T&M) (Non-severable project)

* Stakeholders: CDER/Office of Surveillance and Epidemiology

* IDIQ Ceiling: The maximum aggregate dollar value of all task orders awarded over the 5-year ordering period of this IDIQ cannot exceed the IDIQ ceiling amount of $9,500,000.00

* NAICS Code: 518210-computing-infrastructure-providers-data-processing-web-hosting-and-related-services; 541690 - OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES (PT)

* Product Service Code: SUPPORT- MANAGEMENT: OTHER - R799

* Budget Object Classification Code: 25235 All Other Non-Federal Services

Labor Hours and Labor Rate Assumptions:

* 1 FTE = 1920 hours/year

* Labor rates fully burden for the IDIQ and Task Order 1

* Rates based on Contractor site. Work performed under this contract will be at the Contractor's location.

Funding Assumptions

* Funding: FY2024 $1,500,000.00. Fund Types: PDUFA GDUFA, BSUFA, and BA

* Funding: Include other Stakeholders - CDER/OSE

* Additional Related Costs: Not Applicable

* ODCS - Types of ODCS anticipated are: Software Licienses and Cloud Space

Material/HW/SW Assumptions

* Technology:

* Risk:

* Mitigation:

Travel Assumptions

There are some travel costs associated with this project.

Source Links:

Per Diem: https://www.gsa.gov/travel/plan-book/per-diem-rates

Car Rental: https://www.enterprise.com/en/home.html

Average Air Fare: https://www.transtats.bts.gov/AverageFare/default.aspx

Private Automobile: privately-owned conveyance within the continental United States by the traveler will be reimbursed to the Contractor at the mileage rate allowed by Federal Travel Regulations

Fee/Factors

Fully Loaded Labor Rates are applied to Task Order 1 for T&M services. See Task Areas Below:

1. Collaboration Platform

2. Sentinel Initiative Website

3. Source Code Repository

4. Medical Code Sets Management Tool

5. O&M for the Collaboration Platform, Website and Source Code Repository

6. DME for the Collaboration Platform, Website and Source Code Repository

7. Regulatory Operations Support

8. Program Management Plans

9. Transition-In Services

10. Transition-Out Services

File details come from the government source that posted it. Updated Aug 27, 2024.