SOW - Attachment F - CLIN Price Structure-COVID Vaccine Staffing.xlsx
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Zone East
| FEMA COVID-19 Vaccine Medical Staffing Support Services - Zone East | |||||||||||||
| Evaluated Price and Fully Burdened Labor Rates (ceiling rates) for placement of T&M/FFP task orders | |||||||||||||
| BASE PERIOD (6 months) | OPTION PERIOD 1 (6 months) | Total Evaluated Price | |||||||||||
| Fully Burdened Labor Rates* | Evaluated Hours | Base Period Evaluated Amount [(C*E)+(D*F)] | Fully Burdened Labor Rates* | Evaluated Hours | Option Period 1 Evaluated Amount [(I*K)+(J*L)] | ||||||||
| CLIN | Labor Category | Number of Full Time Equivalent (FTE) | Standard Shift Rate/Hour | Extended Shift Rate/Hour | Total Est. # of Hours (Standard) | Total Est. # of Hours (Extended) | Standard Shift Rate/Hour | Extended Shift Rate/Hour | Total Est. # of Hours (Standard) | Total Est. # of Hours (Extended) | |||
| X001 | Program Manager | 1 | 1,040 | 1,144 | $ - 0 | 1,040 | 1,144 | $ - 0 | $ - 0 | ||||
| Deputy Program Manager | 2 | 2,080 | 2,288 | $ - 0 | 2,080 | 2,288 | $ - 0 | $ - 0 | |||||
| Task Order / Management Specialist | 10 | 10,400 | 11,440 | $ - 0 | 10,400 | 11,440 | $ - 0 | $ - 0 | |||||
| X002 | Certified Registered Nurse Anesthetist | 50 | 52,000 | 57,200 | $ - 0 | 52,000 | 57,200 | $ - 0 | $ - 0 | ||||
| Dentist | 25 | 26,000 | 28,600 | $ - 0 | 26,000 | 28,600 | $ - 0 | $ - 0 | |||||
| EMT | 175 | 182,000 | 200,200 | $ - 0 | 182,000 | 200,200 | $ - 0 | $ - 0 | |||||
| Licensed Practical/Vocational Nurse | 500 | 520,000 | 572,000 | $ - 0 | 520,000 | 572,000 | $ - 0 | $ - 0 | |||||
| Nurse Practitioner (NP) | 125 | 130,000 | 143,000 | $ - 0 | 130,000 | 143,000 | $ - 0 | $ - 0 | |||||
| Paramedics | 375 | 390,000 | 429,000 | $ - 0 | 390,000 | 429,000 | $ - 0 | $ - 0 | |||||
| Pharmacist | 50 | 52,000 | 57,200 | $ - 0 | 52,000 | 57,200 | $ - 0 | $ - 0 | |||||
| Pharmacy Technician | 388 | 403,000 | 443,300 | $ - 0 | 403,000 | 443,300 | $ - 0 | $ - 0 | |||||
| Physician | 25 | 26,000 | 28,600 | $ - 0 | 26,000 | 28,600 | $ - 0 | $ - 0 | |||||
| Physician Assistant (PA) | 25 | 26,000 | 28,600 | $ - 0 | 26,000 | 28,600 | $ - 0 | $ - 0 | |||||
| Registered Nurse (RN) | 750 | 780,000 | 858,000 | $ - 0 | 780,000 | 858,000 | $ - 0 | $ - 0 | |||||
| Respiratory Therapist | 13 | 13,000 | 14,300 | $ - 0 | 13,000 | 14,300 | $ - 0 | $ - 0 | |||||
| Total Evaluated Labor Price | 2513 | $ - 0 | $ - 0 | $ - 0 | |||||||||
| X003 | ODC - Travel (Not to Exceed Plug Amount for Evaluation Purpose) | $ 282,764,400.00 | $ 282,764,400.00 | $ 565,528,800.00 | |||||||||
| X004 | ODC - Miscellaneous (Not to Exceed Plug Amount for Evaluation Purpose) | $ 502,109.00 | $ 492,109.00 | $ 994,218.00 | |||||||||
| TOTAL EVALUATED PRICE | BASE PERIOD | $ 283,266,509.00 | OPTION PERIOD 1 | $ 283,256,509.00 | $ 566,523,018.00 |
| * Fully Burdened Labor Rate apply to all Time & Material and Firm Fixed Priced task orders for price proposal bid rates. |
| ** ODCs shall be cost reimbursable without G&A and fee. Please reference the SOW for allowable costs explanation. |
&"Times New Roman,Regular"&F
&A
Zone West
| FEMA COVID-19 Vaccine Medical Staffing Support Services - Zone West | |||||||||||||
| Evaluated Price and Fully Burdened Labor Rates (ceiling rates) for placement of T&M/FFP task orders | |||||||||||||
| BASE PERIOD (6 months) | OPTION PERIOD 1 (6 months) | Total Evaluated Price | |||||||||||
| Fully Burdened Labor Rates* | Evaluated Hours | Base Period Evaluated Amount [(C*E)+(D*F)] | Fully Burdened Labor Rates* | Evaluated Hours | Option Period 1 Evaluated Amount [(I*K)+(J*L)] | ||||||||
| CLIN | Labor Category | Number of Full Time Equivalent (FTE) | Standard Shift Rate/Hour | Extended Shift Rate/Hour | Total Est. # of Hours (Standard) | Total Est. # of Hours (Extended) | Standard Shift Rate/Hour | Extended Shift Rate/Hour | Total Est. # of Hours (Standard) | Total Est. # of Hours (Extended) | |||
| X001 | Program Manager | 1 | 1,040 | 1,144 | $ - 0 | 1,040 | 1,144 | $ - 0 | $ - 0 | ||||
| Deputy Program Manager | 2 | 2,080 | 2,288 | $ - 0 | 2,080 | 2,288 | $ - 0 | $ - 0 | |||||
| Task Order / Management Specialist | 10 | 10,400 | 11,440 | $ - 0 | 10,400 | 11,440 | $ - 0 | $ - 0 | |||||
| X002 | Certified Registered Nurse Anesthetist | 50 | 52,000 | 57,200 | $ - 0 | 52,000 | 57,200 | $ - 0 | $ - 0 | ||||
| Dentist | 25 | 26,000 | 28,600 | $ - 0 | 26,000 | 28,600 | $ - 0 | $ - 0 | |||||
| EMT | 175 | 182,000 | 200,200 | $ - 0 | 182,000 | 200,200 | $ - 0 | $ - 0 | |||||
| Licensed Practical/Vocational Nurse | 500 | 520,000 | 572,000 | $ - 0 | 520,000 | 572,000 | $ - 0 | $ - 0 | |||||
| Nurse Practitioner (NP) | 125 | 130,000 | 143,000 | $ - 0 | 130,000 | 143,000 | $ - 0 | $ - 0 | |||||
| Paramedics | 375 | 390,000 | 429,000 | $ - 0 | 390,000 | 429,000 | $ - 0 | $ - 0 | |||||
| Pharmacist | 50 | 52,000 | 57,200 | $ - 0 | 52,000 | 57,200 | $ - 0 | $ - 0 | |||||
| Pharmacy Technician | 388 | 403,000 | 443,300 | $ - 0 | 403,000 | 443,300 | $ - 0 | $ - 0 | |||||
| Physician | 25 | 26,000 | 28,600 | $ - 0 | 26,000 | 28,600 | $ - 0 | $ - 0 | |||||
| Physician Assistant (PA) | 25 | 26,000 | 28,600 | $ - 0 | 26,000 | 28,600 | $ - 0 | $ - 0 | |||||
| Registered Nurse (RN) | 750 | 780,000 | 858,000 | $ - 0 | 780,000 | 858,000 | $ - 0 | $ - 0 | |||||
| Respiratory Therapist | 13 | 13,000 | 14,300 | $ - 0 | 13,000 | 14,300 | $ - 0 | $ - 0 | |||||
| Total Evaluated Labor Price | 2513 | $ - 0 | $ - 0 | $ - 0 | |||||||||
| X003 | ODC - Travel (Not to Exceed Plug Amount for Evaluation Purpose) | $ 282,764,400.00 | $ 282,764,400.00 | $ 565,528,800.00 | |||||||||
| X004 | ODC - Miscellaneous (Not to Exceed Plug Amount for Evaluation Purpose) | $ 502,109.00 | $ 492,109.00 | $ 994,218.00 | |||||||||
| TOTAL EVALUATED PRICE | BASE PERIOD | $ 283,266,509.00 | OPTION PERIOD 1 | $ 283,256,509.00 | $ 566,523,018.00 |
| * Fully Burdened Labor Rate apply to all Time & Material and Firm Fixed Priced task orders for price proposal bid rates. |
| ** ODCs shall be cost reimbursable without G&A and fee. Please reference the SOW for allowable costs explanation. |
&"Times New Roman,Regular"&F
&A
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