S14 Attachment 3 - Price Schedule (86615625R00005).xlsx

XLSX spreadsheet 25 KB Posted

Attached to
Office of Healthcare Programs (OHP) requires contractor support to provide hospital assessment services.
Solicitation number
86615625R00005
Issued by

About this file

This is a Price Schedule attachment for an Indefinite Delivery Indefinite Quantity (IDIQ) contract for Hospital Assessment Consulting Services (HACS) solicitation 86615625R00005 issued by the Department of Housing and Urban Development's Office of Healthcare Programs (OHP). The contract covers assessments of hospital operations, finance, strategic planning, leadership, and governance, as detailed in the attached Performance Work Statement Section 5.3.

The price schedule establishes three Contract Line Item Numbers (CLINs): CLIN 0001 for direct labor consulting services, CLIN 0002 for Other Direct Costs (ODC) capped at $5,140.00 not-to-exceed per project, and CLIN 0003 for travel reimbursement capped at $20,561.00 not-to-exceed per project. The labor category breakdown includes three positions: Senior Consultant II, Consulting Manager III (260 hours), and Consulting Director III (98 hours), with a total estimated cost of $25,701.00 per project. The schedule projects eight projects annually, yielding an estimated total of $205,608.00 per year. The pricing structure applies to both the base period and a proposed 6-month extension period. Other Direct Costs and travel reimbursement are authorized only to the extent necessary for PWS performance and shall comply with FAR 31.205-46. The file appears to be in draft form with internal comments from reviewer Marie A. Niestrath regarding instruction formatting and proposed modifications to the labor category and project estimation sections.

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Text version

CLINs-Rates

Niestrath, Marie A: Niestrath, Marie A:

Add Instructions on how to fill each worksheet.

Check the Section in the PWS that references ODC and Travel and put in the CLINs.Contract Line Item Number (CLIN)DescriptionTotal Price
0001The Contractor shall provide a broad range of Hospital Assessment Consulting Services (HACS) in strict compliance with Attachment 0001 - IDIQ Performance Work Statement (PWS) (section 5.3), Attachment 0002 - Quality Assurance Surveillance Plan (QASP),
0002Other Direct Costs shall be reimbursement for miscellaneous non-travel and non-direct labor expenses shall be paid to the Contractor only to the extent that it is necessary for performance of PWS Section 5.3. Not-to-Exceed (NTE)
0003Travel reimbursement shall be paid to the Contractor only to the extent that it is necessary for performance of PWS Section 5.3. Travel costs shall be authorized IAW FAR 31.205-46. NTE
Total:

Labor Category Breakdown

Niestrath, Marie A: Niestrath, Marie A:

Please add instructions on how to fill out this worksheet.

Niestrath, Marie A: Niestrath, Marie A:

Took out Column Heading "Experience (Yrs)".

CLINSLABOR CATEGORYQTYUNIT OF ISSUEHOURSRATETOTAL PRICE
Estimated Time Per Project: 13 weeks

Niestrath, Marie A: Niestrath, Marie A:

I suggest to remove this as we do not have a Task Order.

BUT we could give the scenario of a TO and they would need to fill out the "Hours" column.

Base Period
Direct Labor Category
Senior Consultant II1EA1
Consulting Manager III1lo260
Consulting Director III1lo98

Total Direct Labor Category 3 $0.00

Expenses
Other Direct Costs NTE1LOTN/A$5,140.00$5,140.00
Travel reimbursement NTE1LOTN/A$20,561.00$20,561.00

Total Amount Per Project $25,701.00

Estimated Number of Projects Per Year 8 $205,608.00

&"Centaur,Bold"&12Hospital Assessment Consulting Services Base Year

86615619R00018 Attachment 003

&D

6-Month Extension

CLINSLABOR CATEGORYQTYUNIT OF ISSUEHOURSRATETOTAL PRICE
6-Months

Niestrath, Marie A: Niestrath, Marie A:

I suggest to remove this as we do not have a Task Order.

BUT we could give the scenario of a TO and they would need to fill out the "Hours" column.

Base Period
0001Direct Labor Category
Senior Consultant II1EA1
Consulting Manager III1lo260
Consulting Director III1lo98

Total Direct Labor Category 3 $0.00

Expenses
0002Other Direct Costs NTE1LOTN/A$5,140.00$5,140.00
0003Travel reimbursement NTE1LOTN/A$20,561.00$20,561.00

Total Amount Per Project $25,701.00

Estimated Number of Projects Per Year 8 $205,608.00

&"Centaur,Bold"Hospital Assessment Consulting Services 6-Month Extension 86615619R00018 Attachment 003

File details come from the government source that posted it. Updated .