Attachment_1_price_sheet_attachment_1.xlsx

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504 LOAN RISK OVERSIGHT AND SUPPORT SERVICES
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SBAHQ-14-R-0015
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Attachment 1 - IDIQ Pricing Sheet

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Sheet1

ATTACHMENT 1 - IDIQ PRICING SHEET AND QUANITITY ESTIMATES (note see both sheets 1 and 2) Amend 12
BASE PERIOD AND ALL OPTION PERIODS Contract Line Item Number (CLIN)Item Description / Task NumberUnit of IssueQuantity Estimates Per Year Per CLIN- These Minimums and Maximums are for estimating purposing.Base Year Unit Pricing AmountOption Year 1 Pricing AmountOption Year 2 Pricing AmountOption Year 3 Pricing AmountOption Year 4 Pricing Amount
0001, 1001, 2001, 3001, 4001Task 1 - SMART ALP & PCLP elegated Lender Reviews – Technical Oversight Activity. Technical Assistance may include the following tasks as defined in the PWS - Pricing for task 1 includes costs associated with tasks 13, 14, 16Monthly12 Months
0002, 1002,2002,3002,4002Task 2: SMARTAnalytical Review (SAR) / Community Advantage Desk Review - Pricing for task 2 includes costs associated with tasks 13 and 14Per reviewMinimum =100 Maximum =300 - These estimates are per each year.
0003, 1003,2003,3003,4003Task 3 - SMART Targeted Review (STR) - Pricing for task 3 includes costs associated with tasks 13 and 14Per reviewMinimum =30 Maximum =150 These estimates are per each year.
0004, 1004,2004,3004,4004Task 4 - SMART Full Review (SFR)Per review
0005, 1005,2005,3005,4005Task 5 - Specialty Review: Supervision & Enforcement - Pricing for task 5 includes costs associated with tasks 13 and 14To be determined at task order level based on agreed upon labor categories and rates. Provide labor categories and rates on Sheet 2 of this attachment.as neededTo be determined at task order level based on agreed upon labor categories and rates
0006, 1006,2006,3006,4006Task 6 - Partial Loan Review (Ad Hoc) - issued in increments of 5Per reviewas needed ?
0007, 1007,2007,3007,4007Task 7 -Full Loan File Review (Ad Hoc)Per review
0008, 1008,2008,3008,4008Task 8 - Loan Agent and Professional Service Contract Reviews (Ad Hoc)Per review
0009, 1009,2009,3009,4009Task 9 - Agreed Upon Procedures (AUP) Review (Ad Hoc)To be determined at task order level based on agreed upon labor categories and rates. Provide labor categories and rates on Sheet 2 of this attachment.
0010, 1010, 2010, 3010, 4010Task 10 -Management Workflow and Tracking SystemsAnnually
0011, 1011, 2011, 3011, 4011Task 11 - Analysis of Delegated Lender ProcessTo be determined at task order level based on agreed upon labor categories and rates. Provide labor categories and rates on Sheet 2 of this attachment.To be determined at task order level based on agreed upon labor categories and rates
0012, 1012, 2012, 3012, 4012Task 12 - Biannual Analysis of Oversight Program and ProcessTo be determined at task order level based on agreed upon labor categories and rates. Provide labor categories and rates on Sheet 2 of this attachment.as neededTo be determined at task order level based on agreed upon labor categories and rates

Sheet2

Tasks based on Negotiated Labor Categories and RatesProposed Labor Categories (add additional rows if necessary)Base Year Hourly RateOption Year 1 Hourly RateOption Year 2 Hourly RateOption Year 3 Hourly RateOption Year 4 Hourly Rate
Task 5 - Specialty Reviews

Task 8 - Loan Agent Reviews

Task 9 - Agreed Upon Procedures Review

Task 16 - Asset Marketing and Due Diligence

Task 17 - Enforcement Support, Consulting and Portfolio Transition Services

Task 22 - Ad Hoc Review

Sheet3

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