ATTACHMENT_1_Pricing_Sheet_IDIQ_2016.05.23.xlsx

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SBA Supervised Lender Safety & Soundness Examination
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SBAHQ-16-R-0006
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Attachment 1 - Pricing Sheet

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Pricing Sheet

ATTACHMENT 1 - IDIQ PRICING SHEET AND QUANTITY ESTIMATES
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 purposes.
0001, 1001, 2001, 3001, 4001Technical Assistance and Oversight Activity - PARRiS Delegated Authority Reviews, Community Advantage Delegated Authority Reviews & Certification of Capital Compliance, Quarterly Financial Condition, and Annual Report Reviews, Lender Oversight Technical Oversight Assistance. Technical Assistance may include the following tasks as defined in the PWS - Pricing for task 1 includes costs associated with tasks 13, 14, and 17Monthly12 Months
0002, 1002,2002,3002,4002Task 2: PARRiS Analytical Review (PAR) / Community Advantage Desk Review - Pricing for task 2 includes costs associated with tasks 13, 14, and 17Per reviewMinimum =0 Maximum =5 These estimates are per each year.
0003, 1003,2003,3003,4003Task 3 - Targeted Review - Pricing for task 3 includes costs associated with tasks 13, 14, and 17Per reviewMinimum =0 Maximum =2 These estimates are per each year.
0004, 1004,2004,3004,4004Task 4 - SBA Supervised Lender Safety & Soundness Examinations - Pricing for task 4 includes costs associated with tasks 13, 14, and 17Per examinationMinimum = 4 Maximum = 8 These estimates are per year.
0004aSmall Size Lender Less than $20,000,000Per examination
0004bMedium Size Lender Between $20,000,000 and $49,999,999Per examination
0004cLarge Size Lender Between $50,000,000 and $249,999,999Per examination
0004dVery Large Size Lender Greater than $250,000,000Per examination
0005, 1005,2005,3005,4005Task 5 - Specialty Review: Supervision & Enforcement - Pricing for task 6 includes costs associated with tasks 13, 14, and 17To 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 needed
0006, 1006,2006,3006,4006Task 6 - Specialty Review: Change of Ownership and/or Control - Pricing for task 7 includes costs associated with tasks 13, 14, and 17To 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 needed
0007, 1007,2007,3007,4007Task 7 - Specialty Review: Sensitivity Analysis and Financial Stress Test - Pricing for task 8 includes costs associated with tasks 13, 14, and 17To 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 needed
0008, 1008,2008,3008,4008Task 8 - Specialty Review: SBA Review of Purchase Packages - Pricing for task 9 includes costs associated with tasks 13, 14, and 17To 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 needed
0009, 1009,2009,3009,4009Task 9 - Partial Loan File Review - Pricing for task 10 includes costs associated with tasks 13, 14, and 17Per reviewas needed
0010, 1010, 2010, 3010, 4010Task 10 - Full Loan File Review - Pricing for task 11 includes costs associated with tasks 13, 14, and 17Per reviewas needed
0011, 1011, 2011, 3011, 4011Task 11 - Agreed Upon Procedures (AUP) Review - Pricing for task 12 includes costs associated with tasks 13, 14, and 17To 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 needed
0012, 1012, 2012, 3012, 4012Task 12 - Comprehensive Review of SBA Microloan Program - Pricing for task 13 includes costs associated with tasks 13, 14, and 17To 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 needed
0013, 1013, 2013, 3013, 4013Task 13 - Management/Tracking Systems and Virtual Data RoomMonthly12 Months

Sheet 2

Sheet3

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