Attachment B Pricing Sheet.xlsx

XLSX spreadsheet 53 KB Posted Aug 12, 2011

Attached to: Financial Advisor to Mark-to-Market Program and Other Restructuring Activities
Solicitation number: R-OPC-23867
Issued by: Department of Housing and Urban Development CPO Community Services and Housing Support

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Pricing Sheet

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File	Type	Posted
Questions and Answers 8-18-2011.pdf	PDF	Aug 18, 2011
Solicitation No. R-OPC-23867.pdf	PDF	Aug 12, 2011

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Base Period

ATTACHMENT B - PRICING SHEET
DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
Financial Advisor to Mark to Market Program and Other Restructuring Activities
Fixed Unit Price
Period of Perfromance - Base Period - September 2011 through September 2012
CLIN's	Description	SOW Reference	Units	Unit Price	Total Price
0001AA	Resource Desk Operations and Maintenance	E.1	12
0001AB	Transaction Reviews-Fulls	E.2 (a)	20
0001AC	Transaction Reviews-Rent Comparability Reviews	E.2 (b)	12
0001AD	Transaction Reviews - Fulls/Additional Funds	E.2 (c)	10
0001AE	Post-Approval Transaction Quality Control Review	E.2 (e)	60
0001AF	Pre-Approval Transaction Quality Control Review	E.2 (f)	20
0001AG	PAE Management Visits/Calls	E.3	12
0001AH	Pipeline/Production Calls	E.4	12
0001AI	Rehab Excrow Database Maintenance	E.6	12
0001AJ	Saving Calculations	E.7	12
0001AK	Pipeline Reporting Package	E.8	4
0001AL	Sourcebook	E.9	1
0001AM	Travel

Source Selection Information, See FAR 2.101 and 3.104

&F &A &P of &N

Opstion Period 1

ATTACHMENT B - PRICING SHEET
DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
Financial Advisor to Mark to Market Program and Other Restructuring Activities
Fixed Unit Price
Period of Perfromance - Option Period One (1) - September 2012 through September 2013
CLIN's	Description	SOW Reference	Units	Unit Price	Total Price
0002AA	Resource Desk Operations and Maintenance	E.1	12
0002AB	Transaction Reviews-Fulls	E.2 (a)	20
0002AC	Transaction Reviews - Fulls/Additional Funds	E.2 (b)	12
0002AD	Transaction Reviews-Rent Comparability Reviews	E.2 (c)	10
0002AE	Post-Approval Transaction Quality Control Review	E.2 (e)	60
0002AF	Pre-Approval Transaction Quality Control Review	E.2 (f)	20
0002AG	PAE Management Visits/Calls	E.3	12
0002AH	Pipeline/Production Calls	E.4	12
0002AI	Rehab Excrow Database Maintenance	E.6	12
0002AJ	Saving Calculations	E.7	12
0002AK	Pipeline Reporting Package	E.8	4
0002AL	Sourcebook	E.9	1
0002AM	Travel

&F &A &P of &N

Option Period 2

ATTACHMENT B - PRICING SHEET
DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
Financial Advisor to Mark to Market Program and Other Restructuring Activities
Fixed Unit Price
Period of Perfromance - Option Period Two (2) September 2013 through September 2014
CLIN's	Description	SOW Reference	Units	Unit Price	Total Price
0003AA	Resource Desk Operations and Maintenance	E.1	12
0003AB	Transaction Reviews-Fulls	E.2 (a)	20
0003AC	Transaction Reviews-Rent Comparability Reviews	E.2 (b)	12
0003AD	Transaction Reviews - Fulls/Additional Funds	E.2 (c)	10
0003AE	Post-Approval Transaction Quality Control Review	E.2 (e)	60
0003AF	Pre-Approval Transaction Quality Control Review	E.2 (f)	20
0003AG	PAE Management Visits/Calls	E.3	12
0003AH	Pipeline/Production Calls	E.4	12
0003AI	Rehab Excrow Database Maintenance	E.6	12
0003AJ	Saving Calculations	E.7	12
0003AK	Pipeline Reporting Package	E.8	4
0003AL	Sourcebook	E.9	1
0003AM	Travel

&F &A &P of &N

Option Period 3

ATTACHMENT B - PRICING SHEET
DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
Financial Advisor to Mark to Market Program and Other Restructuring Activities
Fixed Unit Price
Period of Perfromance - Option Period Three (3) - September 2014 through September 2015
CLIN's	Description	SOW Reference	Units	Unit Price	Total
0004AA	Resource Desk Operations and Maintenance	E.1	12
0004AB	Transaction Reviews-Fulls	E.2 (a)	20
0004AC	Transaction Reviews-Rent Comparability Reviews	E.2 (b)	12
0004AD	Transaction Reviews - Fulls/Additional Funds	E.2 (c)	10
0004AE	Post-Approval Transaction Quality Control Review	E.2 (e)	60
0004AF	Pre-Approval Transaction Quality Control Review	E.2 (f)	20
0004AG	PAE Management Visits/Calls	E.3	12
0004AH	Pipeline/Production Calls	E.4	12
0004AI	Rehab Excrow Database Maintenance	E.6	12
0004AJ	Saving Calculations	E.7	12
0004AK	Pipeline Reporting Package	E.8	4
0004AL	Sourcebook	E.9	1
0004AM	Travel

Source Selection Information, See FAR 2.101 and 3.104

&F &A &P of &N

Option Period 4

ATTACHMENT B - PRICING SHEET
DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT
Financial Advisor to Mark to Market Program and Other Restructuring Activities
Fixed Unit Price
Period of Perfromance - Option Period Four (4) - September 2015 through September 2016
CLIN's	Description	SOW Reference	Units	Unit Price	Total Price
0005AA	Resource Desk Operations and Maintenance	E.1	12
0005AB	Transaction Reviews-Fulls	E.2 (a)	20
0005AC	Transaction Reviews-Rent Comparability Reviews	E.2 (b)	12
0005AD	Transaction Reviews - Fulls/Additional Funds	E.2 (c)	10
0005AE	Post-Approval Transaction Quality Control Review	E.2 (e)	60
0005AF	Pre-Approval Transaction Quality Control Review	E.2 (f)	20
0005AG	PAE Management Visits/Calls	E.3	12
0005AH	Pipeline/Production Calls	E.4	12
0005AI	Rehab Excrow Database Maintenance	E.6	12
0005AJ	Saving Calculations	E.7	12
0005AK	Pipeline Reporting Package	E.8	4
0005AL	Sourcebook	E.9	1
0005AM	Travel

Source Selection Information, See FAR 2.101 and 3.104

&F &A &P of &N

Labor Rates

ATTACHMENT B -Pricing Sheet for Level of Effort/Labor Hour Line Item

DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT

SECTION D SPECIFIC TASK ELEMENTS OF THE STATEMENT OF WORK

LEVEL OF EFFORT/LABOR HOURS

		BASE Period	September 2011 through September 2012
Contract Year	CLIN #	Labor Category	Contractor (C) / Government (G) Site	IDIQ Fully Burdened Hourly Rate	% Discount	Discounted Hourly Rate	Annual Hours	Full-Time Equivalents (FTEs)	Price Start-Date	Price Stop-Date	Yearly Total
1	A0001	Program Manager	C			$ - 0	100				$ - 0
1	A0002	Project Manager	C			$ - 0	500				$ - 0
1	A0003	Manager	C			$ - 0	500				$ - 0
1	A0004	Quality Assurance Manager	C			$ - 0	130				$ - 0
1	A0005	Subject Matter Expert	C			$ - 0	120				$ - 0
1	A000 6	Associates	C			$ - 0	94				$ - 0
Total							1,444				- 0
		Option Period 1	September 2012 through September 2013
Contract Year	CLIN #	Labor Category	Contractor (C) / Government (G) Site	IDIQ Fully Burdened Hourly Rate	% Discount	Discounted Hourly Rate	Annual Hours	Full-Time Equivalents (FTEs)	Price Start-Date	Price Stop-Date	Yearly Total
2	B0001	Program Manager	C			$ - 0	100				$ - 0
2	B0002	Project Manager	C			$ - 0	500				$ - 0
2	B0003	Manager	C			$ - 0	500				$ - 0
2	B0004	Quality Assurance Manager	C			$ - 0	130				$ - 0
2	B0005	Subject Matter Expert	C			$ - 0	120				$ - 0
2	B0006	Associates	C			$ - 0	94				$ - 0
Total							1,444				- 0
		Option Period 2	September 2013 through September 2014
Contract Year	CLIN #	Labor Category	Contractor (C) / Government (G) Site	IDIQ Fully Burdened Hourly Rate	% Discount	Discounted Hourly Rate	Annual Hours	Full-Time Equivalents (FTEs)	Price Start-Date	Price Stop-Date	Yearly Total
3	C0001	Program Manager	C			$ - 0	100				$ - 0
3	C0002	Project Manager	C			$ - 0	500				$ - 0
3	C0003	Manager	C			$ - 0	500				$ - 0
3	C0004	Quality Assurance Manager	C			$ - 0	130				$ - 0
3	C0005	Subject Matter Expert	C			$ - 0	120				$ - 0
3	C000 6	Associates	C			$ - 0	94				$ - 0
Total							1,444				- 0
		Option Period 3	September 2014 through September 2015
Contract Year	CLIN #	Labor Category	Contractor (C) / Government (G) Site	IDIQ Fully Burdened Hourly Rate	% Discount	Discounted Hourly Rate	Annual Hours	Full-Time Equivalents (FTEs)	Price Start-Date	Price Stop-Date	Yearly Total
4	D0001	Program Manager	C			$ - 0	100				$ - 0
4	D0002	Project Manager	C			$ - 0	500				$ - 0
4	D0003	Manager	C			$ - 0	500				$ - 0
4	D0004	Quality Assurance Manager	C			$ - 0	130				$ - 0
4	D0005	Subject Matter Expert	C			$ - 0	120				$ - 0
4	D000 6	Associates	C			$ - 0	94				$ - 0
Total							1,444				- 0
		Option Period 4	September 2015 through September 2016
Contract Year	CLIN #	Labor Category	Contractor (C) / Government (G) Site	IDIQ Fully Burdened Hourly Rate	% Discount	Discounted Hourly Rate	Annual Hours	Full-Time Equivalents (FTEs)	Price Start-Date	Price Stop-Date	Yearly Total
1	E0001	Program Manager	C			$ - 0	100				$ - 0
1	E0002	Project Manager	C			$ - 0	500				$ - 0
1	E0003	Manager	C			$ - 0	500				$ - 0
1	E0004	Quality Assurance Manager	C			$ - 0	130				$ - 0
1	E0005	Subject Matter Expert	C			$ - 0	120				$ - 0
1	E0006	Associates	C			$ - 0	94				$ - 0
Total							1,444				- 0

Source Selection Information, See FAR 2.101 and 3.104

&F &A &P of &N

Notes-Assumptions Department of Housing and Urban Development

Notes and Assumptions

The Contractor shall use this worksheet to clearly list all pricing notes and assumptions used in the derivation of its pricing proposal.

Source Selection Information, See FAR 2.101 and 3.104

&F &A &P of &N

File details come from the government source that posted it. Updated Nov 14, 2017.