ATTACHMENT_M_-_Level_of_Effort.xlsx
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- VA119A16R0159
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Labor Category Descriptions Labor Category Responsibilities Qualifications Contractor Proposed Education and qualifications
Principle Lead and direct cross-functional teams to deliver projects within the constraints of schedule, budget, and scope. Years of Relevant Experience: 15+ Education: Bachelor's Degree with 15 years total relevant experience Certifications: Certification in project management (e.g., Project Management Professional (PMP) or additional 4 years 'experience in a related field) Skills/Experience: Experience relevant to the PWS of successfully managing large-scale organizations involving multiple programs in support of an agency’s mission with a total lifecycle budget and complexity comparable to the contract at hand. The Principle shall have a proven track record of engaging with related agencies at a senior level.
| Department of Veterans Affairs: Propose qualifications for each labor category. | Program Manager | Manages subordinate Project Managers and other technical and administrative leads. Responsible for long-range planning and all aspects of program performance. |
| Years of Relevant Experience: 12+ |
Education: Bachelor's Degree with 12 years total relevant experience Certifications: Certification in project management (e.g., Project Management Professional (PMP) or additional 4 years experience in a related field Skills/Experience: Experience relevant to the PWS of successfully directing and controlling the activities of one or more large programs. The Program Manager shall have a proven track record of engaging with related agencies at a senior level.
| Functional Leads/Regional Lead | Provides direct support to Program or Project Managers to develop and execute planned activities to meet cost, schedule, technical performance, and quality objectives. Leads the coordination of project work packages and present solutions/recommendations to management. Manages analysis, development, and submission of deliverables and recurring reports. |
| Years of Relevant Experience: 10+ |
Education: Bachelor's Degree with 10 years total relevant experience Certifications: No minimum Skills/Experience: Experience leading program support activities on large scale projects including planning, scheduling, pricing, reporting, and deliverable management.
Senior Analysts /District Leads Leads and provides thought leadership and subject matter expertise in management and technical areas such as training, logistics, policy, data management, and program controls. Plans and executes very complex projects to completion using extensive knowledge of concepts, practices, and procedures. Years of Relevant Experience: 8+ Education: Bachelor's Degree + 4 years total relevant experience Certifications: No minimum Skills/Experience: Experience leading project activities such as training, logistics, policy, data management, and program controls.
Site Lead/Mid-Level Analysts/Master BA Provides thought leadership and subject matter expertise in management and technical areas such as training, logistics, policy, data management, and program controls. Executes moderate to complex projects to completion using a wide knowledge of concepts, practices, and procedures. Serve as an Master instructor delivering established curriculum, training tools, and ensuring course content and delivery methods follow established training objectives.and identifying possible course material revisions based on instructor and/or participant feedback or suggestions. Years of Relevant Experience: 8+ Education: Bachelor's Degree + 4 years relevant experience Certifications: No minimum Skills/Experience: Experience providing project activities such as training, logistics, policy, data management, and program controls. Providing and leading instruction delivering established curriculum, training tools, and ensuring course content and delivery methods follow established training objectives and identifying possible course material revisions based on instructor and/or participant feedback or suggestions.
Master Trainer Conducts “Train-The-Trainer” instruction to teach designated trainers fundamentals of instructional techniques. Monitors training on a regular basis, and initiates corrective action. Monitors records to ensure personnel requiring training or recertification receive training. Documents and updates training records. Leads planning, coordination, and execution of training programs. Years of Relevant Experience: 9+ Education: Bachelor's Degree + 5 years total relevant experience Certifications: No minimum Skills/Experience: Experience leading and managing training activities.
Senior Trainer/Senior BA Senior Trainer provides planning, coordination, and execution of training programs. Serve as an Senior instructor delivering established curriculum, training tools, and ensuring course content and delivery methods follow established training objectives. And identifying possible course material revisions based on instructor and/or participant feedback or suggestions. Years of Relevant Experience: 8+ Education: Bachelor's Degree + 4 years relevant experience, or Associate degree + 6 years relevant experience Certifications: No minimum Skills/Experience: Experience supporting training projects and instruction. Experience providing and leading instruction delivering established curriculum, training tools, and ensuring course content and delivery methods follow established training objectives and identifying possible course material revisions based on instructor and/or participant feedback or suggestions.
BA Serving as an instructor delivering established curriculum, training tools, and ensuring course content and delivery methods follow established training objectives. Years of Relevant Experience: 7+ Education: Associate’s degree + 5 years relevant experience, or 7 years relevant experience Certifications: No minimum Skills/Experience: Providing instruction delivering established curriculum, training tools, and ensuring course content and delivery methods follow established training objectives.
| Program Support/ Logistics, Budget/ Admin |
| Executes planned activities to meet cost, schedule, technical performance, and quality objectives. Coordinates project work packages and supports studies as required by management. Performs analysis, development, and submission of deliverables and recurring reports. Responsible for daily operations of a team or work unit including collection of progress data and information. |
| Years of Relevant Experience: 8+ |
Education: Associates Degree plus 6 years total relevant experience Certifications: No minimum Skills/Experience: Experience providing program support on large scale projects including scheduling, pricing, reporting, and deliverable management.
LABOR Category XXX Department of Veterans Affairs: Complete for additional proposed labor categories
| LABOR Category XXX |
| LABOR Category XXX |
| LABOR Category XXX |
| LABOR Category XXX |
ATTACHMENT M - VA119A-16-R-0159
LABOR CATEGORY DESCRIPTIONS
Source Selection Sensitive iaw FAR 2.101 and 3.104
Base
| B | |||||||
| Department of Veterans Affairs: Do not unhide columns. For ease of reference pricing rows are hidden. DO NOT ADD PRICING IN TECHNICAL VOLUME. | Principle | Program Manager | Functional Lead | Regional Lead | Senior Analyst | Mid-Level Analyst | Master BA |
(Site Leads)
(CONUS)
(OCONUS) Senior BA
(CONUS)
(OCONUS) BA
(CONUS)
(OCONUS) Master Trainer Senior Trainer Program Support / Admin Quantity per Event Total Hours per Deliverable Total per Deliverable (Cost)
| Company Labor Category | |||||||||||||||||
| DIRECT HOURLY RATE | |||||||||||||||||
| FULLY LOADED HOURLY RATE | |||||||||||||||||
| CLIN # | TASK | ||||||||||||||||
| TASK 1. Administration and Program Management | |||||||||||||||||
| 0001 | 1.A.1 | Project Management Plan (PMP) | 1 EA | 0 | $ - 0 | ||||||||||||
| 0001AA | 1.A.1 | Staffing Plan, Organizational Structure | 1 EA | 0 | $ - 0 | ||||||||||||
| 0001AB | 1.A.1 | Weekly Hiring Plan and Tracker | 9 MO | 0 | $ - 0 | ||||||||||||
| 0001AA | 1.A.1 | In-Processing and Training Plan | 1 EA | 0 | $ - 0 | ||||||||||||
| 0001AA | 1.A.1 | In-Processing and Training Plan Tracker | 9 MO | 0 | $ - 0 | ||||||||||||
| 0001AA | 1.A.1 | Operational Deployment Plan | 1 EA | 0 | $ - 0 | ||||||||||||
| 0001AA | 1.A.1 | Contractor Communications Plan | 1 EA | 0 | $ - 0 | ||||||||||||
| 0001AA | 1.A.1 | Risk Assessment and Mitigation Plan | 1 EA | 0 | $ - 0 | ||||||||||||
| 0001AA | 1.A.1 | Quality Control Plan (QCP) | 1 EA | 0 | $ - 0 | ||||||||||||
| 0001AA | 1.A.1 | Transition Plan | 1 EA | 0 | $ - 0 | ||||||||||||
| 0001AA | 1.B.1 | Project Kickoff Briefing | 1 EA | 0 | $ - 0 | ||||||||||||
| 0001AB | 1.C.1 | Monthly IPR Briefing | 9 MO | 0 | $ - 0 | ||||||||||||
| 0001AB | 1.C.2 | Monthly Smart book Report | 9 MO | 0 | $ - 0 | ||||||||||||
| 0001AB | 1.C.2 | Pre-Trip Request | 9 MO | 0 | $ - 0 | ||||||||||||
| 0001AB | 1.C.2 | Post Trip Reports | 9 MO | 0 | $ - 0 | ||||||||||||
| 0001AB | 1.D.1 | Weekly Operations Meeting | 9 MO | 0 | $ - 0 | ||||||||||||
| 0001AB | 1.D.1 | Weekly Status Report | 9 MO | 0 | $ - 0 | ||||||||||||
| 0001AB | 1.D.1 | Meeting Minutes | 9 MO | 0 | $ - 0 | ||||||||||||
| TASK 1. Administration and Program Management Totals | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $ - 0 | |||
| TASK 2. Governance | |||||||||||||||||
| 0002 | 2.A.1 | EC, SSG, and Working Group Meeting Minutes | 9 MO | 0 | $ - 0 | ||||||||||||
| 0002 | 2.A.1 | Policy Analysis Report | 9 MO | 0 | $ - 0 | ||||||||||||
| 0002 | 2.A.1 | Drafting and Coordination of TAP Congressional and Legislative Documents | 9 MO | 0 | $ - 0 | ||||||||||||
| 0002 | 2.A.1 | Schematics, Directives and Standard Operating Procedures | 9 MO | 0 | $ - 0 | ||||||||||||
| 0002 | 2.A.1 | Change Control Process, Form and Artifacts | 9 MO | 0 | $ - 0 | ||||||||||||
| TASK 2. Governance Totals | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $ - 0 | |||
| TASK 3. Operations | |||||||||||||||||
| 0003AA | 3.A.1 | On-Site Support (CONUS) | NTE | 0 | $ - 0 | ||||||||||||
| 0003AA | 3.A.1 | Deliver Benefits I and Benefits II (CONUS) | NTE | 0 | $ - 0 | ||||||||||||
| 0003AA | 3.A.1 | Deliver CTTT (CONUS) | NTE | 0 | $ - 0 | ||||||||||||
| 0003AA | 3.A.1 | Deliver MLC events (CONUS) | NTE | 0 | $ - 0 | ||||||||||||
| 0003AA | 3.A.1 | Deliver Capstone event (CONUS) | NTE | 0 | $ - 0 | ||||||||||||
| 0003AA | 3.A.1 | Deliver One-on-One Engagements (CONUS) | NTE | 0 | $ - 0 | ||||||||||||
| 0003AA | 3.A.1 | Deliver Outreach & Public Engagement (CONUS) | NTE | 0 | $ - 0 | ||||||||||||
| Half Day - 4 Hrs (CONUS) | NTE | 0 | $ - 0 | ||||||||||||||
| Full Day - 8 Hrs (CONUS) | NTE | 0 | $ - 0 | ||||||||||||||
| 0003AB | 3.A.2 | On-Site Support (OCONUS) | NTE | 0 | $ - 0 | ||||||||||||
| 0003AB | 3.A.2 | Deliver Benefits I and Benefits II (OCONUS) | NTE | 0 | $ - 0 | ||||||||||||
| 0003AB | 3.A.2 | Deliver CTTT (OCONUS) | NTE | 0 | $ - 0 | ||||||||||||
| 0003AB | 3.A.2 | Deliver MLC events (OCONUS) | NTE | 0 | $ - 0 | ||||||||||||
| 0003AB | 3.A.2 | Deliver Capstone events (OCONUS) | NTE | 0 | $ - 0 | ||||||||||||
| 0003AB | 3.A.2 | Deliver One-on-One Engagements (OCONUS) | NTE | 0 | $ - 0 | ||||||||||||
| 0003AB | 3.A.2 | Deliver Outreach & Public Engagement (OCONUS) | NTE | 0 | $ - 0 | ||||||||||||
| Half Day - 4 Hrs (OCONUS) | NTE | 0 | $ - 0 | ||||||||||||||
| Full Day - 8 Hrs (OCONUS) | NTE | 0 | $ - 0 | ||||||||||||||
| TASK 3. Operations Totals | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $ - 0 | |||
| TASK 4. Curriculum Development and Revision (Optional) | |||||||||||||||||
| 0004 | 4.A.1 | Transition GPS Curriculum Materials | 9 MO | 0 | $ - 0 | ||||||||||||
| 0004 | 4.A.1 | CTTT Curriculum materials | 9 MO | 0 | $ - 0 | ||||||||||||
| 0004 | 4.A.1 | TAP Virtual Curriculum updates | 9 MO | 0 | $ - 0 | ||||||||||||
| 0004 | 4.B.1 | MLC Development for VA Review and Approval | 9 MO | 0 | $ - 0 | ||||||||||||
| 0004 | 4.B.1 | MLC materials | 9 MO | 0 | $ - 0 | ||||||||||||
| 0004 | 4.C.1 | Conduct Technical Review Benefit I and II, CTTT, MLC and Capstone | 9 MO | 0 | $ - 0 | ||||||||||||
| 0004 | 4.C.1 | Produce revised Instruction and Training Materials Package (Technical Review) | 9 MO | 0 | $ - 0 | ||||||||||||
| 0004 | 4.C.2 | Conduct Deep-Dive Review Benefit I and II, CTTT, MLC and Capstone | 9 MO | 0 | $ - 0 | ||||||||||||
| 0004 | 4.C.2 | Produce Revised Instruction and Training Materials Package (Deep Dive) | 9 MO | 0 | $ - 0 | ||||||||||||
| TASK 4. Curriculum Development and Revision Totals | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $ - 0 | |||
| TASK 5. Training | |||||||||||||||||
| 0005AA | 5.A.1 | Conduct and Update Two-Week Session for Benefit I & II Training | 9 MO | 0 | $ - 0 | ||||||||||||
| 0005AA | 5.A.2 | Provide Training Materials Package for Two-week Session for Benefit I & II Training | 9 MO | 0 | $ - 0 | ||||||||||||
| 0005AB | 5.B.1 | Conduct and Update Three-Week Session for CTTT Training | 4 EA | 0 | $ - 0 | ||||||||||||
| 0005AA | 5.B.2 | Training Materials Package for CTTT Training | 9 MO | 0 | $ - 0 | ||||||||||||
| 0005AC | 5.C.1 | Conduct and Update Three-Week Session for Train-the-Trainer | 2 EA | 0 | $ - 0 | ||||||||||||
| 0005AA | 5.C.2 | Training Materials Package for Train-the-Trainer | 9 MO | 0 | $ - 0 | ||||||||||||
| 0005AB | 5.D.1 | Conduct and Update Refresher Training Session | 4 EA | 0 | $ - 0 | ||||||||||||
| 0005AA | 5.D.2 | Refresher Training Materials Package | 9 MO | 0 | $ - 0 | ||||||||||||
| TASK 5. Training Totals | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $ - 0 | |||
| TASK 6. Plans, Analysis and Evaluation (PA&E) | |||||||||||||||||
| 0006AA | 6.A.1 | TAP Performance Analysis | 9 MO | 0 | $ - 0 | ||||||||||||
| 0006AB | 6.A.2 | Mid-Year and End-of-Year Assessments of VA TAP Model | 2 EA | 0 | $ - 0 | ||||||||||||
| 0006AC | 6.A.3 | TAP Performance Framework | 1 EA | 0 | $ - 0 | ||||||||||||
| 0006AD | 6.A.4 | Advanced Data Analytics Report | 4 EA | 0 | $ - 0 | ||||||||||||
| 0006AD | 6.A.5 | Model Patterns And Relationships | 4 EA | 0 | $ - 0 | ||||||||||||
| 0006AD | 6.A.6 | Geospatial Mapping of Servicemember Demand | 4 EA | 0 | $ - 0 | ||||||||||||
| 0006AD | 6.A.7 | Servicemember Transition Policies Report | 4 EA | 0 | $ - 0 | ||||||||||||
| 0006AC | 6.A.8 | TEI Programs Portfolio Analysis | 1 EA | 0 | $ - 0 | ||||||||||||
| TASK 6. Plans, Analysis and Evaluation (PA&E) Totals | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $ - 0 |
| Total of TASKS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $ - 0 | |||
| TASK 7. Optional: TAP Maturation and Transition Priority Programs | |||||||||||||||||
| 0007AA | 7.A.1 | Maturation Framework Approach Outline | NTE | 0 | $ - 0 | ||||||||||||
| 0007AA | 7.A.2 | Development Maturation Framework | NTE | 0 | $ - 0 | ||||||||||||
| 0007AA | 7.A.3 | Assessment Maturation Framework | NTE | 0 | $ - 0 | ||||||||||||
| 0007AA | 7.A.4 | Implementation Maturation Framework | NTE | 0 | $ - 0 | ||||||||||||
| 0007AA | 7.A.5 | Sustainment Maturation Framework | NTE | 0 | $ - 0 | ||||||||||||
| 0007AB | 7.B.1 | Transition Priority Programs Outline | NTE | 0 | $ - 0 | ||||||||||||
| 0007AB | 7.B.2 | Development of Transition Priority Programs | NTE | 0 | $ - 0 | ||||||||||||
| 0007AB | 7.B.3 | Implementation Transition Priority Programs | NTE | 0 | $ - 0 | ||||||||||||
| 0007AB | 7.B.4 | Assessment of Transition Priority Programs | NTE | 0 | $ - 0 | ||||||||||||
| 0007AB | 7.B.5 | Sustainment Transition Priority Programs | NTE | 0 | $ - 0 | ||||||||||||
| TASK 7. Optional: TAP Maturation and Transition Priority Programs Totals | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $ - 0 | |||
| TASK 8. Optional: New Module Development and Training | |||||||||||||||||
| 0008 | 8.A.1 | New Module Development | NTE | 0 | $ - 0 | ||||||||||||
| 0008 | 8.B.1 | Conduct Technical Review - New Module | NTE | 0 | $ - 0 | ||||||||||||
| 0008 | 8.B.1 | Produce Revised Instruction and Training Materials Package - New Module - Technical | NTE | 0 | $ - 0 | ||||||||||||
| 0008 | 8.B.2 | Conduct Deep-Dive Review - New Module | NTE | 0 | $ - 0 | ||||||||||||
| 0008 | 8.B.2 | Produce Revised Instruction and Training Materials Package - New Module - Deep Dive | NTE | 0 | $ - 0 | ||||||||||||
| 0008 | 8.C.1 | Conduct New Module Training Session | NTE | 0 | $ - 0 | ||||||||||||
| 0008 | 8.C.1 | Training Materials Package - New Module | NTE | 0 | $ - 0 | ||||||||||||
| 0008 | 8.D.1 | Conduct and update Train-the Trainer session | NTE | 0 | $ - 0 | ||||||||||||
| 0008 | 8.D.1 | Training Materials for Train-the Trainer | NTE | 0 | $ - 0 | ||||||||||||
| 0008 | 8.E.1 | Conduct and update refresher training session | NTE | 0 | $ - 0 | ||||||||||||
| 0008 | 8.E.1 | Refresher Training Materials Package | NTE | 0 | $ - 0 | ||||||||||||
| TASK 8. Optional: New Module Development and Training Totals | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $ - 0 |
Total of Optional Tasks 0 0 0 0 0 0 0 0 0 0 0 0 0 $ - 0
| ODCs and Travel | |||
| 0009 | ODC | $ 1,000,000.00 | |
| 0010 | Travel | $ 4,000,000.00 | |
| ODCs and Travel Total | $ 5,000,000.00 | ||
| Grand Total | $ 5,000,000.00 |
Department of Veterans Affairs: Ensure this equals the entire Period of Performance including all optional tasks and ODCs.
ATTACHMENT M - VA119A-16-R-0159
BASE
Source Selection Sensitive iaw FAR 2.101 and 3.104
OP1
| B | Principle | |||||
| Department of Veterans Affairs: Do not unhide columns. For ease of reference pricing rows are hidden. DO NOT ADD PRICING IN TECHNICAL VOLUME. | Program Manager | Functional Lead | Regional Lead | Senior Analyst | Mid-Level Analyst | Master BA |
(Site Leads)
(CONUS)
(OCONUS) Senior BA
(CONUS)
(OCONUS) BA
(CONUS)
(OCONUS) Master Trainer Senior Trainer Program Support / Admin Quantity per Event Total Hours per Deliverable Total per Deliverable (Cost)
| Company Labor Category | |||||||||||||||||
| DIRECT HOURLY RATE | |||||||||||||||||
| FULLY LOADED HOURLY RATE | |||||||||||||||||
| CLIN # | TASK | ||||||||||||||||
| TASK 1. Administration and Program Management | |||||||||||||||||
| 1001 | 1.A.1 | Project Management Plan (PMP) | 1 EA | 0 | $ - 0 | ||||||||||||
| 1001AA | 1.A.1 | Staffing Plan, Organizational Structure | 1 EA | 0 | $ - 0 | ||||||||||||
| 1001AB | 1.A.1 | Weekly Hiring Plan and Tracker | 12 MO | 0 | $ - 0 | ||||||||||||
| 1001AA | 1.A.1 | In-Processing and Training Plan | 1 EA | 0 | $ - 0 | ||||||||||||
| 1001AA | 1.A.1 | In-Processing and Training Plan Tracker | 12 MO | 0 | $ - 0 | ||||||||||||
| 1001AA | 1.A.1 | Operational Deployment Plan | 1 EA | 0 | $ - 0 | ||||||||||||
| 1001AA | 1.A.1 | Contractor Communications Plan | 1 EA | 0 | $ - 0 | ||||||||||||
| 1001AA | 1.A.1 | Risk Assessment and Mitigation Plan | 1 EA | 0 | $ - 0 | ||||||||||||
| 1001AA | 1.A.1 | Quality Control Plan (QCP) | 1 EA | 0 | $ - 0 | ||||||||||||
| 1001AA | 1.A.1 | Transition Plan | 1 EA | 0 | $ - 0 | ||||||||||||
| 1001AA | 1.B.1 | Project Kickoff Briefing | 1 EA | 0 | $ - 0 | ||||||||||||
| 1001AB | 1.C.1 | Monthly IPR Briefing | 12 MO | 0 | $ - 0 | ||||||||||||
| 1001AB | 1.C.2 | Monthly Smart book Report | 12 MO | 0 | $ - 0 | ||||||||||||
| 1001AB | 1.C.2 | Pre-Trip Request | 12 MO | 0 | $ - 0 | ||||||||||||
| 1001AB | 1.C.2 | Post Trip Reports | 12 MO | 0 | $ - 0 | ||||||||||||
| 1001AB | 1.D.1 | Weekly Operations Meeting | 12MO | 0 | $ - 0 | ||||||||||||
| 1001AB | 1.D.1 | Weekly Status Report | 12MO | 0 | $ - 0 | ||||||||||||
| 1001AB | 1.D.1 | Meeting Minutes | 12MO | 0 | $ - 0 | ||||||||||||
| TASK 1. Administration and Program Management Totals | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $ - 0 | |||
| TASK 2. Governance | |||||||||||||||||
| 1002 | 2.A.1 | EC, SSG, and Working Group Meeting Minutes | 12 MO | 0 | $ - 0 | ||||||||||||
| 1002 | 2.A.1 | Policy Analysis Report | 12 MO | 0 | $ - 0 | ||||||||||||
| 1002 | 2.A.1 | Drafting and Coordination of TAP Congressional and Legislative Documents | 12 MO | 0 | $ - 0 | ||||||||||||
| 1002 | 2.A.1 | Schematics, Directives and Standard Operating Procedures | 12 MO | 0 | $ - 0 | ||||||||||||
| 1002 | 2.A.1 | Change Control Process, Form and Artifacts | 12 MO | 0 | $ - 0 | ||||||||||||
| TASK 2. Governance Totals | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $ - 0 | |||
| TASK 3. Operations | |||||||||||||||||
| 1003AA | 3.A.1 | On-Site Support (CONUS) | NTE | 0 | $ - 0 | ||||||||||||
| 1003AA | 3.A.1 | Deliver Benefits I and Benefits II (CONUS) | NTE | 0 | $ - 0 | ||||||||||||
| 1003AA | 3.A.1 | Deliver CTTT (CONUS) | NTE | 0 | $ - 0 | ||||||||||||
| 1003AA | 3.A.1 | Deliver MLC events (CONUS) | NTE | 0 | $ - 0 | ||||||||||||
| 1003AA | 3.A.1 | Deliver Capstone event (CONUS) | NTE | 0 | $ - 0 | ||||||||||||
| 1003AA | 3.A.1 | Deliver One-on-One Engagements (CONUS) | NTE | 0 | $ - 0 | ||||||||||||
| 1003AA | 3.A.1 | Deliver Outreach & Public Engagement (CONUS) | NTE | 0 | $ - 0 | ||||||||||||
| Half Day - 4 Hrs (CONUS) | NTE | 0 | $ - 0 | ||||||||||||||
| Full Day - 8 Hrs (CONUS) | NTE | 0 | $ - 0 | ||||||||||||||
| 1003AB | 3.A.2 | On-Site Support (OCONUS) | NTE | 0 | $ - 0 | ||||||||||||
| 1003AB | 3.A.2 | Deliver Benefits I and Benefits II (OCONUS) | NTE | 0 | $ - 0 | ||||||||||||
| 1003AB | 3.A.2 | Deliver CTTT (OCONUS) | NTE | 0 | $ - 0 | ||||||||||||
| 1003AB | 3.A.2 | Deliver MLC events (OCONUS) | NTE | 0 | $ - 0 | ||||||||||||
| 1003AB | 3.A.2 | Deliver Capstone events (OCONUS) | NTE | 0 | $ - 0 | ||||||||||||
| 1003AB | 3.A.2 | Deliver One-on-One Engagements (OCONUS) | NTE | 0 | $ - 0 | ||||||||||||
| 1003AB | 3.A.2 | Deliver Outreach & Public Engagement (OCONUS) | NTE | 0 | $ - 0 | ||||||||||||
| Half Day - 4 Hrs (OCONUS) | NTE | 0 | $ - 0 | ||||||||||||||
| Full Day - 8 Hrs (OCONUS) | NTE | 0 | $ - 0 | ||||||||||||||
| TASK 3. Operations Totals | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $ - 0 | |||
| TASK 4. Curriculum Development and Revision | |||||||||||||||||
| 1004 | 4.A.1 | Transition GPS Curriculum Materials | 12 MO | 0 | $ - 0 | ||||||||||||
| 1004 | 4.A.1 | CTTT Curriculum materials | 12 MO | 0 | $ - 0 | ||||||||||||
| 1004 | 4.A.1 | TAP Virtual Curriculum updates | 12 MO | 0 | $ - 0 | ||||||||||||
| 1004 | 4.B.1 | MLC Development for VA Review and Approval | 12 MO | 0 | $ - 0 | ||||||||||||
| 1004 | 4.B.1 | MLC materials | 12 MO | 0 | $ - 0 | ||||||||||||
| 1004 | 4.C.1 | Conduct Technical Review Benefit I and II, CTTT, MLC and Capstone | 12 MO | 0 | $ - 0 | ||||||||||||
| 1004 | 4.C.1 | Produce revised Instruction and Training Materials Package (Technical Review) | 12 MO | 0 | $ - 0 | ||||||||||||
| 1004 | 4.C.2 | Conduct Deep-Dive Review Benefit I and II, CTTT, MLC and Capstone | 12 MO | 0 | $ - 0 | ||||||||||||
| 1004 | 4.C.2 | Produce Revised Instruction and Training Materials Package (Deep Dive) | 12 MO | 0 | $ - 0 | ||||||||||||
| TASK 4. Curriculum Development and Revision Totals | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $ - 0 | |||
| TASK 5. Training | |||||||||||||||||
| 1005AA | 5.A.1 | Conduct and Update Two-Week Session for Benefit I & II Training | 12 MO | 0 | $ - 0 | ||||||||||||
| 1005AA | 5.A.2 | Provide Training Materials Package for Two-week Session for Benefit I & II Training | 12 MO | 0 | $ - 0 | ||||||||||||
| 1005AB | 5.B.1 | Conduct and Update Three-Week Session for CTTT Training | 4 EA | 0 | $ - 0 | ||||||||||||
| 1005AA | 5.B.2 | Training Materials Package for CTTT Training | 12 MO | 0 | $ - 0 | ||||||||||||
| 1005AC | 5.C.1 | Conduct and Update Three-Week Session for Train-the-Trainer | 2 EA | 0 | $ - 0 | ||||||||||||
| 1005AA | 5.C.2 | Training Materials Package for Train-the-Trainer | 12 MO | 0 | $ - 0 | ||||||||||||
| 1005AB | 5.D.1 | Conduct and Update Refresher Training Session | 4 EA | 0 | $ - 0 | ||||||||||||
| 1005AA | 5.D.2 | Refresher Training Materials Package | 12 MO | 0 | $ - 0 | ||||||||||||
| TASK 5. Training Totals | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $ - 0 | |||
| TASK 6. Plans, Analysis and Evaluation (PA&E) | |||||||||||||||||
| 1006AA | 6.A.1 | TAP Performance Analysis | 12 MO | 0 | $ - 0 | ||||||||||||
| 1006AB | 6.A.2 | Mid-Year and End-of-Year Assessments of VA TAP Model | 2 EA | 0 | $ - 0 | ||||||||||||
| 1006AC | 6.A.3 | TAP Performance Framework | 1 EA | 0 | $ - 0 | ||||||||||||
| 1006AD | 6.A.4 | Advanced Data Analytics Report | 4 EA | 0 | $ - 0 | ||||||||||||
| 1006AD | 6.A.5 | Model Patterns And Relationships | 4 EA | 0 | $ - 0 | ||||||||||||
| 1006AD | 6.A.6 | Geospatial Mapping of Servicemember Demand | 4 EA | 0 | $ - 0 | ||||||||||||
| 1006AD | 6.A.7 | Servicemember Transition Policies Report | 4 EA | 0 | $ - 0 | ||||||||||||
| 1006AC | 6.A.8 | TEI Programs Portfolio Analysis | 1 EA | 0 | $ - 0 | ||||||||||||
| TASK 6. Plans, Analysis and Evaluation (PA&E) Totals | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $ - 0 |
| Total of TASKS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $ - 0 | |||
| TASK 7. Optional: TAP Maturation and Transition Priority Programs | |||||||||||||||||
| 1007AA | 7.A.1 | Maturation Framework Approach Outline | NTE | 0 | $ - 0 | ||||||||||||
| 1007AA | 7.A.2 | Development Maturation Framework | NTE | 0 | $ - 0 | ||||||||||||
| 1007AA | 7.A.3 | Assessment Maturation Framework | NTE | 0 | $ - 0 | ||||||||||||
| 1007AA | 7.A.4 | Implementation Maturation Framework | NTE | 0 | $ - 0 | ||||||||||||
| 1007AA | 7.A.5 | Sustainment Maturation Framework | NTE | 0 | $ - 0 | ||||||||||||
| 1007AB | 7.B.1 | Transition Priority Programs Outline | NTE | 0 | $ - 0 | ||||||||||||
| 1007AB | 7.B.2 | Development of Transition Priority Programs | NTE | 0 | $ - 0 | ||||||||||||
| 1007AB | 7.B.3 | Implementation Transition Priority Programs | NTE | 0 | $ - 0 | ||||||||||||
| 1007AB | 7.B.4 | Assessment of Transition Priority Programs | NTE | 0 | $ - 0 | ||||||||||||
| 1007AB | 7.B.5 | Sustainment Transition Priority Programs | NTE | 0 | $ - 0 | ||||||||||||
| TASK 7. Optional: TAP Maturation and Transition Priority Programs Totals | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $ - 0 | |||
| TASK 8. Optional: New Module Development and Training | |||||||||||||||||
| 1008 | 8.A.1 | New Module Development | NTE | 0 | $ - 0 | ||||||||||||
| 1008 | 8.B.1 | Conduct Technical Review - New Module | NTE | 0 | $ - 0 | ||||||||||||
| 1008 | 8.B.1 | Produce Revised Instruction and Training Materials Package - New Module - Technical | NTE | 0 | $ - 0 | ||||||||||||
| 1008 | 8.B.2 | Conduct Deep-Dive Review - New Module | NTE | 0 | $ - 0 | ||||||||||||
| 1008 | 8.B.2 | Produce Revised Instruction and Training Materials Package - New Module - Deep Dive | NTE | 0 | $ - 0 | ||||||||||||
| 1008 | 8.C.1 | Conduct New Module Training Session | NTE | 0 | $ - 0 | ||||||||||||
| 1008 | 8.C.1 | Training Materials Package - New Module | NTE | 0 | $ - 0 | ||||||||||||
| 1008 | 8.D.1 | Conduct and update Train-the Trainer session | NTE | 0 | $ - 0 | ||||||||||||
| 1008 | 8.D.1 | Training Materials for Train-the Trainer | NTE | 0 | $ - 0 | ||||||||||||
| 1008 | 8.E.1 | Conduct and update refresher training session | NTE | 0 | $ - 0 | ||||||||||||
| 1008 | 8.E.1 | Refresher Training Materials Package | NTE | 0 | $ - 0 | ||||||||||||
| TASK 8. Optional: New Module Development and Training Totals | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $ - 0 |
Total of Optional Tasks 0 0 0 0 0 0 0 0 0 0 0 0 0 $ - 0
| ODCs and Travel | |||
| 1009 | ODC | $ 1,000,000.00 | |
| 1010 | Travel | $ 4,000,000.00 | |
| ODCs and Travel Total | $ 5,000,000.00 | ||
| Grand Total | $ 5,000,000.00 |
Department of Veterans Affairs: Ensure this equals the entire Period of Performance including all optional tasks and ODCs.
OPTION I
Source Selection Sensitive iaw FAR 2.101 and 3.104
OP2
| B | Principle | |||||
| Department of Veterans Affairs: Do not unhide columns. For ease of reference pricing rows are hidden. DO NOT ADD PRICING IN TECHNICAL VOLUME. | Program Manager | Functional Lead | Regional Lead | Senior Analyst | Mid-Level Analyst | Master BA |
(Site Leads)
(CONUS)
(OCONUS) Senior BA
(CONUS)
(OCONUS) BA
(CONUS)
(OCONUS) Master Trainer Senior Trainer Program Support / Admin Quantity per Event Total Hours per Deliverable Total per Deliverable (Cost)
| Company Labor Category | |||||||||||||||||
| DIRECT HOURLY RATE | |||||||||||||||||
| FULLY LOADED HOURLY RATE | |||||||||||||||||
| CLIN # | TASK | ||||||||||||||||
| TASK 1. Administration and Program Management | |||||||||||||||||
| 2001 | 1.A.1 | Project Management Plan (PMP) | 1 EA | 0 | $ - 0 | ||||||||||||
| 2001AA | 1.A.1 | Staffing Plan, Organizational Structure | 1 EA | 0 | $ - 0 | ||||||||||||
| 0001AB | 1.A.1 | Weekly Hiring Plan and Tracker | 12 MO | 0 | $ - 0 | ||||||||||||
| 2001AA | 1.A.1 | In-Processing and Training Plan | 1 EA | 0 | $ - 0 | ||||||||||||
| 2001AA | 1.A.1 | In-Processing and Training Plan Tracker | 12 MO | 0 | $ - 0 | ||||||||||||
| 2001AA | 1.A.1 | Operational Deployment Plan | 1 EA | 0 | $ - 0 | ||||||||||||
| 2001AA | 1.A.1 | Contractor Communications Plan | 1 EA | 0 | $ - 0 | ||||||||||||
| 2001AA | 1.A.1 | Risk Assessment and Mitigation Plan | 1 EA | 0 | $ - 0 | ||||||||||||
| 2001AA | 1.A.1 | Quality Control Plan (QCP) | 1 EA | 0 | $ - 0 | ||||||||||||
| 2001AA | 1.A.1 | Transition Plan | 1 EA | 0 | $ - 0 | ||||||||||||
| 2001AA | 1.B.1 | Project Kickoff Briefing | 1 EA | 0 | $ - 0 | ||||||||||||
| 2001AB | 1.C.1 | Monthly IPR Briefing | 12 MO | 0 | $ - 0 | ||||||||||||
| 2001AB | 1.C.2 | Monthly Smart book Report | 12 MO | 0 | $ - 0 | ||||||||||||
| 2001AB | 1.C.2 | Pre-Trip Request | 12 MO | 0 | $ - 0 | ||||||||||||
| 2001AB | 1.C.2 | Post Trip Reports | 12 MO | 0 | $ - 0 | ||||||||||||
| 2001AB | 1.D.1 | Weekly Operations Meeting | 12MO | 0 | $ - 0 | ||||||||||||
| 2001AB | 1.D.1 | Weekly Status Report | 12MO | 0 | $ - 0 | ||||||||||||
| 2001AB | 1.D.1 | Meeting Minutes | 12MO | 0 | $ - 0 | ||||||||||||
| TASK 1. Administration and Program Management Totals | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $ - 0 | |||
| TASK 2. Governance | |||||||||||||||||
| 2002 | 2.A.1 | EC, SSG, and Working Group Meeting Minutes | 12 MO | 0 | $ - 0 | ||||||||||||
| 2002 | 2.A.1 | Policy Analysis Report | 12 MO | 0 | $ - 0 | ||||||||||||
| 2002 | 2.A.1 | Drafting and Coordination of TAP Congressional and Legislative Documents | 12 MO | 0 | $ - 0 | ||||||||||||
| 2002 | 2.A.1 | Schematics, Directives and Standard Operating Procedures | 12 MO | 0 | $ - 0 | ||||||||||||
| 2002 | 2.A.1 | Change Control Process, Form and Artifacts | 12 MO | 0 | $ - 0 | ||||||||||||
| TASK 2. Governance Totals | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $ - 0 | |||
| TASK 3. Operations | |||||||||||||||||
| 2003AA | 3.A.1 | On-Site Support (CONUS) | NTE | 0 | $ - 0 | ||||||||||||
| 2003AA | 3.A.1 | Deliver Benefits I and Benefits II (CONUS) | NTE | 0 | $ - 0 | ||||||||||||
| 2003AA | 3.A.1 | Deliver CTTT (CONUS) | NTE | 0 | $ - 0 | ||||||||||||
| 2003AA | 3.A.1 | Deliver MLC events (CONUS) | NTE | 0 | $ - 0 | ||||||||||||
| 2003AA | 3.A.1 | Deliver Capstone event (CONUS) | NTE | 0 | $ - 0 | ||||||||||||
| 2003AA | 3.A.1 | Deliver One-on-One Engagements (CONUS) | NTE | 0 | $ - 0 | ||||||||||||
| 2003AA | 3.A.1 | Deliver Outreach & Public Engagement (CONUS) | NTE | 0 | $ - 0 | ||||||||||||
| Half Day - 4 Hrs (CONUS) | NTE | 0 | $ - 0 | ||||||||||||||
| Full Day - 8 Hrs (CONUS) | NTE | 0 | $ - 0 | ||||||||||||||
| 2003AB | 3.A.2 | On-Site Support (OCONUS) | NTE | 0 | $ - 0 | ||||||||||||
| 2003AB | 3.A.2 | Deliver Benefits I and Benefits II (OCONUS) | NTE | 0 | $ - 0 | ||||||||||||
| 2003AB | 3.A.2 | Deliver CTTT (OCONUS) | NTE | 0 | $ - 0 | ||||||||||||
| 2003AB | 3.A.2 | Deliver MLC events (OCONUS) | NTE | 0 | $ - 0 | ||||||||||||
| 2003AB | 3.A.2 | Deliver Capstone events (OCONUS) | NTE | 0 | $ - 0 | ||||||||||||
| 2003AB | 3.A.2 | Deliver One-on-One Engagements (OCONUS) | NTE | 0 | $ - 0 | ||||||||||||
| 2003AB | 3.A.2 | Deliver Outreach & Public Engagement (OCONUS) | NTE | 0 | $ - 0 | ||||||||||||
| Half Day - 4 Hrs (OCONUS) | NTE | 0 | $ - 0 | ||||||||||||||
| Full Day - 8 Hrs (OCONUS) | NTE | 0 | $ - 0 | ||||||||||||||
| TASK 3. Operations Totals | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $ - 0 | |||
| TASK 4. Curriculum Development and Revision | |||||||||||||||||
| 2004 | 4.A.1 | Transition GPS Curriculum Materials | 12 MO | 0 | $ - 0 | ||||||||||||
| 2004 | 4.A.1 | CTTT Curriculum materials | 12 MO | 0 | $ - 0 | ||||||||||||
| 2004 | 4.A.1 | TAP Virtual Curriculum updates | 12 MO | 0 | $ - 0 | ||||||||||||
| 2004 | 4.B.1 | MLC Development for VA Review and Approval | 12 MO | 0 | $ - 0 | ||||||||||||
| 2004 | 4.B.1 | MLC materials | 12 MO | 0 | $ - 0 | ||||||||||||
| 2004 | 4.C.1 | Conduct Technical Review Benefit I and II, CTTT, MLC and Capstone | 12 MO | 0 | $ - 0 | ||||||||||||
| 2004 | 4.C.1 | Produce revised Instruction and Training Materials Package (Technical Review) | 12 MO | 0 | $ - 0 | ||||||||||||
| 2004 | 4.C.2 | Conduct Deep-Dive Review Benefit I and II, CTTT, MLC and Capstone | 12 MO | 0 | $ - 0 | ||||||||||||
| 2004 | 4.C.2 | Produce Revised Instruction and Training Materials Package (Deep Dive) | 12 MO | 0 | $ - 0 | ||||||||||||
| TASK 4. Curriculum Development and Revision Totals | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $ - 0 | |||
| TASK 5. Training | |||||||||||||||||
| 2005AA | 5.A.1 | Conduct and Update Two-Week Session for Benefit I & II Training | 12 MO | 0 | $ - 0 | ||||||||||||
| 2005AA | 5.A.2 | Provide Training Materials Package for Two-week Session for Benefit I & II Training | 12 MO | 0 | $ - 0 | ||||||||||||
| 2005AB | 5.B.1 | Conduct and Update Three-Week Session for CTTT Training | 4 EA | 0 | $ - 0 | ||||||||||||
| 2005AA | 5.B.2 | Training Materials Package for CTTT Training | 12 MO | 0 | $ - 0 | ||||||||||||
| 2005AC | 5.C.1 | Conduct and Update Three-Week Session for Train-the-Trainer | 2 EA | 0 | $ - 0 | ||||||||||||
| 2005AA | 5.C.2 | Training Materials Package for Train-the-Trainer | 12 MO | 0 | $ - 0 | ||||||||||||
| 2005AB | 5.D.1 | Conduct and Update Refresher Training Session | 4 EA | 0 | $ - 0 | ||||||||||||
| 2005AA | 5.D.2 | Refresher Training Materials Package | 12 MO | 0 | $ - 0 | ||||||||||||
| TASK 5. Training Totals | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $ - 0 | |||
| TASK 6. Plans, Analysis and Evaluation (PA&E) | |||||||||||||||||
| 2006AA | 6.A.1 | TAP Performance Analysis | 12 MO | 0 | $ - 0 | ||||||||||||
| 2006AB | 6.A.2 | Mid-Year and End-of-Year Assessments of VA TAP Model | 2 EA | 0 | $ - 0 | ||||||||||||
| 2006AC | 6.A.3 | TAP Performance Framework | 1 EA | 0 | $ - 0 | ||||||||||||
| 2006AD | 6.A.4 | Advanced Data Analytics Report | 4 EA | 0 | $ - 0 | ||||||||||||
| 2006AD | 6.A.5 | Model Patterns And Relationships | 4 EA | 0 | $ - 0 | ||||||||||||
| 2006AD | 6.A.6 | Geospatial Mapping of Servicemember Demand | 4 EA | 0 | $ - 0 | ||||||||||||
| 2006AD | 6.A.7 | Servicemember Transition Policies Report | 4 EA | 0 | $ - 0 | ||||||||||||
| 2006AC | 6.A.8 | TEI Programs Portfolio Analysis | 1 EA | 0 | $ - 0 | ||||||||||||
| TASK 6. Plans, Analysis and Evaluation (PA&E) Totals | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $ - 0 |
| Total of TASKS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $ - 0 | |||
| TASK 7. Optional: TAP Maturation and Transition Priority Programs | |||||||||||||||||
| 2007AA | 7.A.1 | Maturation Framework Approach Outline | NTE | 0 | $ - 0 | ||||||||||||
| 2007AA | 7.A.2 | Development Maturation Framework | NTE | 0 | $ - 0 | ||||||||||||
| 2007AA | 7.A.3 | Assessment Maturation Framework | NTE | 0 | $ - 0 | ||||||||||||
| 2007AA | 7.A.4 | Implementation Maturation Framework | NTE | 0 | $ - 0 | ||||||||||||
| 2007AA | 7.A.5 | Sustainment Maturation Framework | NTE | 0 | $ - 0 | ||||||||||||
| 2007AB | 7.B.1 | Transition Priority Programs Outline | NTE | 0 | $ - 0 | ||||||||||||
| 2007AB | 7.B.2 | Development of Transition Priority Programs | NTE | 0 | $ - 0 | ||||||||||||
| 2007AB | 7.B.3 | Implementation Transition Priority Programs | NTE | 0 | $ - 0 | ||||||||||||
| 2007AB | 7.B.4 | Assessment of Transition Priority Programs | NTE | 0 | $ - 0 | ||||||||||||
| 2007AB | 7.B.5 | Sustainment Transition Priority Programs | NTE | 0 | $ - 0 | ||||||||||||
| TASK 7. Optional: TAP Maturation and Transition Priority Programs Totals | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $ - 0 | |||
| TASK 8. Optional: New Module Development and Training | |||||||||||||||||
| 2008 | 8.A.1 | New Module Development | NTE | 0 | $ - 0 | ||||||||||||
| 2008 | 8.B.1 | Conduct Technical Review - New Module | NTE | 0 | $ - 0 | ||||||||||||
| 2008 | 8.B.1 | Produce Revised Instruction and Training Materials Package - New Module - Technical | NTE | 0 | $ - 0 | ||||||||||||
| 2008 | 8.B.2 | Conduct Deep-Dive Review - New Module | NTE | 0 | $ - 0 | ||||||||||||
| 2008 | 8.B.2 | Produce Revised Instruction and Training Materials Package - New Module - Deep Dive | NTE | 0 | $ - 0 | ||||||||||||
| 2008 | 8.C.1 | Conduct New Module Training Session | NTE | 0 | $ - 0 | ||||||||||||
| 2008 | 8.C.1 | Training Materials Package - New Module | NTE | 0 | $ - 0 | ||||||||||||
| 2008 | 8.D.1 | Conduct and update Train-the Trainer session | NTE | 0 | $ - 0 | ||||||||||||
| 2008 | 8.D.1 | Training Materials for Train-the Trainer | NTE | 0 | $ - 0 | ||||||||||||
| 2008 | 8.E.1 | Conduct and update refresher training session | NTE | 0 | $ - 0 | ||||||||||||
| 2008 | 8.E.1 | Refresher Training Materials Package | NTE | 0 | $ - 0 | ||||||||||||
| TASK 8. Optional: New Module Development and Training Totals | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $ - 0 |
Total of Optional Tasks 0 0 0 0 0 0 0 0 0 0 0 0 0 $ - 0
| ODCs and Travel | |||
| 2009 | ODC | $ 1,000,000.00 | |
| 2010 | Travel | $ 4,000,000.00 | |
| ODCs and Travel Total | $ 5,000,000.00 | ||
| Grand Total | $ 5,000,000.00 |
Department of Veterans Affairs: Ensure this equals the entire Period of Performance including all optional tasks and ODCs.
OPTION II
Source Selection Sensitive iaw FAR 2.101 and 3.104
OP3
| B | Principle | |||||
| Department of Veterans Affairs: Do not unhide columns. For ease of reference pricing rows are hidden. DO NOT ADD PRICING IN TECHNICAL VOLUME. | Program Manager | Functional Lead | Regional Lead | Senior Analyst | Mid-Level Analyst | Master BA |
(Site Leads)
(CONUS)
(OCONUS) Senior BA
(CONUS)
(OCONUS) BA
(CONUS)
(OCONUS) Master Trainer Senior Trainer Program Support / Admin Quantity per Event Total Hours per Deliverable Total per Deliverable (Cost)
| Company Labor Category | |||||||||||||||||
| DIRECT HOURLY RATE | |||||||||||||||||
| FULLY LOADED HOURLY RATE | |||||||||||||||||
| CLIN # | TASK | ||||||||||||||||
| TASK 1. Administration and Program Management | |||||||||||||||||
| 3001 | 1.A.1 | Project Management Plan (PMP) | 1 EA | 0 | $ - 0 | ||||||||||||
| 3001AA | 1.A.1 | Staffing Plan, Organizational Structure | 1 EA | 0 | $ - 0 | ||||||||||||
| 3001AB | 1.A.1 | Weekly Hiring Plan and Tracker | 12 MO | 0 | $ - 0 | ||||||||||||
| 3001AA | 1.A.1 | In-Processing and Training Plan | 1 EA | 0 | $ - 0 | ||||||||||||
| 3001AA | 1.A.1 | In-Processing and Training Plan Tracker | 12 MO | 0 | $ - 0 | ||||||||||||
| 3001AA | 1.A.1 | Operational Deployment Plan | 1 EA | 0 | $ - 0 | ||||||||||||
| 3001AA | 1.A.1 | Contractor Communications Plan | 1 EA | 0 | $ - 0 | ||||||||||||
| 3001AA | 1.A.1 | Risk Assessment and Mitigation Plan | 1 EA | 0 | $ - 0 | ||||||||||||
| 3001AA | 1.A.1 | Quality Control Plan (QCP) | 1 EA | 0 | $ - 0 | ||||||||||||
| 3001AA | 1.A.1 | Transition Plan | 1 EA | 0 | $ - 0 | ||||||||||||
| 3001AA | 1.B.1 | Project Kickoff Briefing | 1 EA | 0 | $ - 0 | ||||||||||||
| 3001AB | 1.C.1 | Monthly IPR Briefing | 12 MO | 0 | $ - 0 | ||||||||||||
| 3001AB | 1.C.2 | Monthly Smart book Report | 12 MO | 0 | $ - 0 | ||||||||||||
| 3001AB | 1.C.2 | Pre-Trip Request | 12 MO | 0 | $ - 0 | ||||||||||||
| 3001AB | 1.C.2 | Post Trip Reports | 12 MO | 0 | $ - 0 | ||||||||||||
| 3001AB | 1.D.1 | Weekly Operations Meeting | 12MO | 0 | $ - 0 | ||||||||||||
| 3001AB | 1.D.1 | Weekly Status Report | 12MO | 0 | $ - 0 | ||||||||||||
| 3001AB | 1.D.1 | Meeting Minutes | 12MO | 0 | $ - 0 | ||||||||||||
| TASK 1. Administration and Program Management Totals | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $ - 0 | |||
| TASK 2. Governance | |||||||||||||||||
| 3002 | 2.A.1 | EC, SSG, and Working Group Meeting Minutes | 12 MO | 0 | $ - 0 | ||||||||||||
| 3002 | 2.A.1 | Policy Analysis Report | 12 MO | 0 | $ - 0 | ||||||||||||
| 3002 | 2.A.1 | Drafting and Coordination of TAP Congressional and Legislative Documents | 12 MO | 0 | $ - 0 | ||||||||||||
| 3002 | 2.A.1 | Schematics, Directives and Standard Operating Procedures | 12 MO | 0 | $ - 0 | ||||||||||||
| 3002 | 2.A.1 | Change Control Process, Form and Artifacts | 12 MO | 0 | $ - 0 | ||||||||||||
| TASK 2. Governance Totals | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $ - 0 | |||
| TASK 3. Operations | |||||||||||||||||
| 3003AA | 3.A.1 | On-Site Support (CONUS) | NTE | 0 | $ - 0 | ||||||||||||
| 3003AA | 3.A.1 | Deliver Benefits I and Benefits II (CONUS) | NTE | 0 | $ - 0 | ||||||||||||
| 3003AA | 3.A.1 | Deliver CTTT (CONUS) | NTE | 0 | $ - 0 | ||||||||||||
| 3003AA | 3.A.1 | Deliver MLC events (CONUS) | NTE | 0 | $ - 0 | ||||||||||||
| 3003AA | 3.A.1 | Deliver Capstone event (CONUS) | NTE | 0 | $ - 0 | ||||||||||||
| 3003AA | 3.A.1 | Deliver One-on-One Engagements (CONUS) | NTE | 0 | $ - 0 | ||||||||||||
| 3003AA | 3.A.1 | Deliver Outreach & Public Engagement (CONUS) | NTE | 0 | $ - 0 | ||||||||||||
| Half Day - 4 Hrs (CONUS) | NTE | 0 | $ - 0 | ||||||||||||||
| Full Day - 8 Hrs (CONUS) | NTE | 0 | $ - 0 | ||||||||||||||
| 3003AB | 3.A.2 | On-Site Support (OCONUS) | NTE | 0 | $ - 0 | ||||||||||||
| 3003AB | 3.A.2 | Deliver Benefits I and Benefits II (OCONUS) | NTE | 0 | $ - 0 | ||||||||||||
| 3003AB | 3.A.2 | Deliver CTTT (OCONUS) | NTE | 0 | $ - 0 | ||||||||||||
| 3003AB | 3.A.2 | Deliver MLC events (OCONUS) | NTE | 0 | $ - 0 | ||||||||||||
| 3003AB | 3.A.2 | Deliver Capstone events (OCONUS) | NTE | 0 | $ - 0 | ||||||||||||
| 3003AB | 3.A.2 | Deliver One-on-One Engagements (OCONUS) | NTE | 0 | $ - 0 | ||||||||||||
| 3003AB | 3.A.2 | Deliver Outreach & Public Engagement (OCONUS) | NTE | 0 | $ - 0 | ||||||||||||
| Half Day - 4 Hrs (OCONUS) | NTE | 0 | $ - 0 | ||||||||||||||
| Full Day - 8 Hrs (OCONUS) | NTE | 0 | $ - 0 | ||||||||||||||
| TASK 3. Operations Totals | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $ - 0 | |||
| TASK 4. Curriculum Development and Revision | |||||||||||||||||
| 3004 | 4.A.1 | Transition GPS Curriculum Materials | 12 MO | 0 | $ - 0 | ||||||||||||
| 3004 | 4.A.1 | CTTT Curriculum materials | 12 MO | 0 | $ - 0 | ||||||||||||
| 3004 | 4.A.1 | TAP Virtual Curriculum updates | 12 MO | 0 | $ - 0 | ||||||||||||
| 3004 | 4.B.1 | MLC Development for VA Review and Approval | 12 MO | 0 | $ - 0 | ||||||||||||
| 3004 | 4.B.1 | MLC materials | 12 MO | 0 | $ - 0 | ||||||||||||
| 3004 | 4.C.1 | Conduct Technical Review Benefit I and II, CTTT, MLC and Capstone | 12 MO | 0 | $ - 0 | ||||||||||||
| 3004 | 4.C.1 | Produce revised Instruction and Training Materials Package (Technical Review) | 12 MO | 0 | $ - 0 | ||||||||||||
| 3004 | 4.C.2 | Conduct Deep-Dive Review Benefit I and II, CTTT, MLC and Capstone | 12 MO | 0 | $ - 0 | ||||||||||||
| 3004 | 4.C.2 | Produce Revised Instruction and Training Materials Package (Deep Dive) | 12 MO | 0 | $ - 0 | ||||||||||||
| TASK 4. Curriculum Development and Revision Totals | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $ - 0 | |||
| TASK 5. Training | |||||||||||||||||
| 3005AA | 5.A.1 | Conduct and Update Two-Week Session for Benefit I & II Training | 12 MO | 0 | $ - 0 | ||||||||||||
| 3005AA | 5.A.2 | Provide Training Materials Package for Two-week Session for Benefit I & II Training | 12 MO | 0 | $ - 0 | ||||||||||||
| 3005AB | 5.B.1 | Conduct and Update Three-Week Session for CTTT Training | 4 EA | 0 | $ - 0 | ||||||||||||
| 3005AA | 5.B.2 | Training Materials Package for CTTT Training | 12 MO | 0 | $ - 0 | ||||||||||||
| 3005AC | 5.C.1 | Conduct and Update Three-Week Session for Train-the-Trainer | 2 EA | 0 | $ - 0 | ||||||||||||
| 3005AA | 5.C.2 | Training Materials Package for Train-the-Trainer | 12 MO | 0 | $ - 0 | ||||||||||||
| 3005AB | 5.D.1 | Conduct and Update Refresher Training Session | 4 EA | 0 | $ - 0 | ||||||||||||
| 3005AA | 5.D.2 | Refresher Training Materials Package | 12 MO | 0 | $ - 0 | ||||||||||||
| TASK 5. Training Totals | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $ - 0 | |||
| TASK 6. Plans, Analysis and Evaluation (PA&E) | |||||||||||||||||
| 3006AA | 6.A.1 | TAP Performance Analysis | 12 MO | 0 | $ - 0 | ||||||||||||
| 3006AB | 6.A.2 | Mid-Year and End-of-Year Assessments of VA TAP Model | 2 EA | 0 | $ - 0 | ||||||||||||
| 3006AC | 6.A.3 | TAP Performance Framework | 1 EA | 0 | $ - 0 | ||||||||||||
| 3006AD | 6.A.4 | Advanced Data Analytics Report | 4 EA | 0 | $ - 0 | ||||||||||||
| 3006AD | 6.A.5 | Model Patterns And Relationships | 4 EA | 0 | $ - 0 | ||||||||||||
| 3006AD | 6.A.6 | Geospatial Mapping of Servicemember Demand | 4 EA | 0 | $ - 0 | ||||||||||||
| 3006AD | 6.A.7 | Servicemember Transition Policies Report | 4 EA | 0 | $ - 0 | ||||||||||||
| 3006AC | 6.A.8 | TEI Programs Portfolio Analysis | 1 EA | 0 | $ - 0 | ||||||||||||
| TASK 6. Plans, Analysis and Evaluation (PA&E) Totals | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $ - 0 |
| Total of TASKS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $ - 0 | |||
| TASK 7. Optional: TAP Maturation and Transition Priority Programs | |||||||||||||||||
| 3007AA | 7.A.1 | Maturation Framework Approach Outline | NTE | 0 | $ - 0 | ||||||||||||
| 3007AA | 7.A.2 | Development Maturation Framework | NTE | 0 | $ - 0 | ||||||||||||
| 3007AA | 7.A.3 | Assessment Maturation Framework | NTE | 0 | $ - 0 | ||||||||||||
| 3007AA | 7.A.4 | Implementation Maturation Framework | NTE | 0 | $ - 0 | ||||||||||||
| 3007AA | 7.A.5 | Sustainment Maturation Framework | NTE | 0 | $ - 0 | ||||||||||||
| 3007AB | 7.B.1 | Transition Priority Programs Outline | NTE | 0 | $ - 0 | ||||||||||||
| 3007AB | 7.B.2 | Development of Transition Priority Programs | NTE | 0 | $ - 0 | ||||||||||||
| 3007AB | 7.B.3 | Implementation Transition Priority Programs | NTE | 0 | $ - 0 | ||||||||||||
| 3007AB | 7.B.4 | Assessment of Transition Priority Programs | NTE | 0 | $ - 0 | ||||||||||||
| 3007AB | 7.B.5 | Sustainment Transition Priority Programs | NTE | 0 | $ - 0 | ||||||||||||
| TASK 7. Optional: TAP Maturation and Transition Priority Programs Totals | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $ - 0 | |||
| TASK 8. Optional: New Module Development and Training | |||||||||||||||||
| 3008 | 8.A.1 | New Module Development | NTE | 0 | $ - 0 | ||||||||||||
| 3008 | 8.B.1 | Conduct Technical Review - New Module | NTE | 0 | $ - 0 | ||||||||||||
| 3008 | 8.B.1 | Produce Revised Instruction and Training Materials Package - New Module - Technical | NTE | 0 | $ - 0 | ||||||||||||
| 3008 | 8.B.2 | Conduct Deep-Dive Review - New Module | NTE | 0 | $ - 0 | ||||||||||||
| 3008 | 8.B.2 | Produce Revised Instruction and Training Materials Package - New Module - Deep Dive | NTE | 0 | $ - 0 | ||||||||||||
| 3008 | 8.C.1 | Conduct New Module Training Session | NTE | 0 | $ - 0 | ||||||||||||
| 3008 | 8.C.1 | Training Materials Package - New Module | NTE | 0 | $ - 0 | ||||||||||||
| 3008 | 8.D.1 | Conduct and update Train-the Trainer session | NTE | 0 | $ - 0 | ||||||||||||
| 3008 | 8.D.1 | Training Materials for Train-the Trainer | NTE | 0 | $ - 0 | ||||||||||||
| 3008 | 8.E.1 | Conduct and update refresher training session | NTE | 0 | $ - 0 | ||||||||||||
| 3008 | 8.E.1 | Refresher Training Materials Package | NTE | 0 | $ - 0 | ||||||||||||
| TASK 8. Optional: New Module Development and Training Totals | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $ - 0 |
Total of Optional Tasks 0 0 0 0 0 0 0 0 0 0 0 0 0 $ - 0
| ODCs and Travel | |||
| 3009 | ODC | $ 1,000,000.00 | |
| 3010 | Travel | $ 4,000,000.00 | |
| ODCs and Travel Total | $ 5,000,000.00 | ||
| Grand Total | $ 5,000,000.00 |
Department of Veterans Affairs: Ensure this equals the entire Period of Performance including all optional tasks and ODCs.
OPTION III
Source Selection Sensitive iaw FAR 2.101 and 3.104
OP4
| B | Principle | |||||
| Department of Veterans Affairs: Do not unhide columns. For ease of reference pricing rows are hidden. DO NOT ADD PRICING IN TECHNICAL VOLUME. | Program Manager | Functional Lead | Regional Lead | Senior Analyst | Mid-Level Analyst | Master BA |
(Site Leads)
(CONUS)
(OCONUS) Senior BA
(CONUS)
(OCONUS) BA
(CONUS)
(OCONUS) Master Trainer Senior Trainer Program Support / Admin Quantity per Event Total Hours per Deliverable Total per Deliverable (Cost)
| Company Labor Category | |||||||||||||||||
| DIRECT HOURLY RATE | |||||||||||||||||
| FULLY LOADED HOURLY RATE | |||||||||||||||||
| CLIN # | TASK | ||||||||||||||||
| TASK 1. Administration and Program Management | |||||||||||||||||
| 4001 | 1.A.1 | Project Management Plan (PMP) | 1 EA | 0 | $ - 0 | ||||||||||||
| 4001AA | 1.A.1 | Staffing Plan, Organizational Structure | 1 EA | 0 | $ - 0 | ||||||||||||
| 4001AB | 1.A.1 | Weekly Hiring Plan and Tracker | 12 MO | 0 | $ - 0 | ||||||||||||
| 4001AA | 1.A.1 | In-Processing and Training Plan | 1 EA | 0 | $ - 0 | ||||||||||||
| 4001AA | 1.A.1 | In-Processing and Training Plan Tracker | 12 MO | 0 | $ - 0 | ||||||||||||
| 4001AA | 1.A.1 | Operational Deployment Plan | 1 EA | 0 | $ - 0 | ||||||||||||
| 4001AA | 1.A.1 | Contractor Communications Plan | 1 EA | 0 | $ - 0 | ||||||||||||
| 4001AA | 1.A.1 | Risk Assessment and Mitigation Plan | 1 EA | 0 | $ - 0 | ||||||||||||
| 4001AA | 1.A.1 | Quality Control Plan (QCP) | 1 EA | 0 | $ - 0 | ||||||||||||
| 4001AA | 1.A.1 | Transition Plan | 1 EA | 0 | $ - 0 | ||||||||||||
| 4001AA | 1.B.1 | Project Kickoff Briefing | 1 EA | 0 | $ - 0 | ||||||||||||
| 4001AB | 1.C.1 | Monthly IPR Briefing | 12 MO | 0 | $ - 0 | ||||||||||||
| 4001AB | 1.C.2 | Monthly Smart book Report | 12 MO | 0 | $ - 0 | ||||||||||||
| 4001AB | 1.C.2 | Pre-Trip Request | 12 MO | 0 | $ - 0 | ||||||||||||
| 4001AB | 1.C.2 | Post Trip Reports | 12 MO | 0 | $ - 0 | ||||||||||||
| 4001AB | 1.D.1 | Weekly Operations Meeting | 12MO | 0 | $ - 0 | ||||||||||||
| 4001AB | 1.D.1 | Weekly Status Report | 12MO | 0 | $ - 0 | ||||||||||||
| 4001AB | 1.D.1 | Meeting Minutes | 12MO | 0 | $ - 0 | ||||||||||||
| TASK 1. Administration and Program Management Totals | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $ - 0 | |||
| TASK 2. Governance | |||||||||||||||||
| 4002 | 2.A.1 | EC, SSG, and Working Group Meeting Minutes | 12 MO | 0 | $ - 0 | ||||||||||||
| 4002 | 2.A.1 | Policy Analysis Report | 12 MO | 0 | $ - 0 | ||||||||||||
| 4002 | 2.A.1 | Drafting and Coordination of TAP Congressional and Legislative Documents | 12 MO | 0 | $ - 0 | ||||||||||||
| 4002 | 2.A.1 | Schematics, Directives and Standard Operating Procedures | 12 MO | 0 | $ - 0 | ||||||||||||
| 4002 | 2.A.1 | Change Control Process, Form and Artifacts | 12 MO | 0 | $ - 0 | ||||||||||||
| TASK 2. Governance Totals | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $ - 0 | |||
| TASK 3. Operations | |||||||||||||||||
| 4003AA | 3.A.1 | On-Site Support (CONUS) | NTE | 0 | $ - 0 | ||||||||||||
| 4003AA | 3.A.1 | Deliver Benefits I and Benefits II (CONUS) | NTE | 0 | $ - 0 | ||||||||||||
| 4003AA | 3.A.1 | Deliver CTTT (CONUS) | NTE | 0 | $ - 0 | ||||||||||||
| 4003AA | 3.A.1 | Deliver MLC events (CONUS) | NTE | 0 | $ - 0 | ||||||||||||
| 4003AA | 3.A.1 | Deliver Capstone event (CONUS) | NTE | 0 | $ - 0 | ||||||||||||
| 4003AA | 3.A.1 | Deliver One-on-One Engagements (CONUS) | NTE | 0 | $ - 0 | ||||||||||||
| 4003AA | 3.A.1 | Deliver Outreach & Public Engagement (CONUS) | NTE | 0 | $ - 0 | ||||||||||||
| Half Day - 4 Hrs (CONUS) | NTE | 0 | $ - 0 | ||||||||||||||
| Full Day - 8 Hrs (CONUS) | NTE | 0 | $ - 0 | ||||||||||||||
| 4003AB | 3.A.2 | On-Site Support (OCONUS) | NTE | 0 | $ - 0 | ||||||||||||
| 4003AB | 3.A.2 | Deliver Benefits I and Benefits II (OCONUS) | NTE | 0 | $ - 0 | ||||||||||||
| 4003AB | 3.A.2 | Deliver CTTT (OCONUS) | NTE | 0 | $ - 0 | ||||||||||||
| 4003AB | 3.A.2 | Deliver MLC events (OCONUS) | NTE | 0 | $ - 0 | ||||||||||||
| 4003AB | 3.A.2 | Deliver Capstone events (OCONUS) | NTE | 0 | $ - 0 | ||||||||||||
| 4003AB | 3.A.2 | Deliver One-on-One Engagements (OCONUS) | NTE | 0 | $ - 0 | ||||||||||||
| 4003AB | 3.A.2 | Deliver Outreach & Public Engagement (OCONUS) | NTE | 0 | $ - 0 | ||||||||||||
| Half Day - 4 Hrs (OCONUS) | NTE | 0 | $ - 0 | ||||||||||||||
| Full Day - 8 Hrs (OCONUS) | NTE | 0 | $ - 0 | ||||||||||||||
| TASK 3. Operations Totals | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $ - 0 | |||
| TASK 4. Curriculum Development and Revision | |||||||||||||||||
| 4004 | 4.A.1 | Transition GPS Curriculum Materials | 12 MO | 0 | $ - 0 | ||||||||||||
| 4004 | 4.A.1 | CTTT Curriculum materials | 12 MO | 0 | $ - 0 | ||||||||||||
| 4004 | 4.A.1 | TAP Virtual Curriculum updates | 12 MO | 0 | $ - 0 | ||||||||||||
| 4004 | 4.B.1 | MLC Development for VA Review and Approval | 12 MO | 0 | $ - 0 | ||||||||||||
| 4004 | 4.B.1 | MLC materials | 12 MO | 0 | $ - 0 | ||||||||||||
| 4004 | 4.C.1 | Conduct Technical Review Benefit I and II, CTTT, MLC and Capstone | 12 MO | 0 | $ - 0 | ||||||||||||
| 4004 | 4.C.1 | Produce revised Instruction and Training Materials Package (Technical Review) | 12 MO | 0 | $ - 0 | ||||||||||||
| 4004 | 4.C.2 | Conduct Deep-Dive Review Benefit I and II, CTTT, MLC and Capstone | 12 MO | 0 | $ - 0 | ||||||||||||
| 4004 | 4.C.2 | Produce Revised Instruction and Training Materials Package (Deep Dive) | 12 MO | 0 | $ - 0 | ||||||||||||
| TASK 4. Curriculum Development and Revision Totals | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $ - 0 | |||
| TASK 5. Training | |||||||||||||||||
| 4005AA | 5.A.1 | Conduct and Update Two-Week Session for Benefit I & II Training | 12 MO | 0 | $ - 0 | ||||||||||||
| 4005AA | 5.A.2 | Provide Training Materials Package for Two-week Session for Benefit I & II Training | 12 MO | 0 | $ - 0 | ||||||||||||
| 4005AB | 5.B.1 | Conduct and Update Three-Week Session for CTTT Training | 4 EA | 0 | $ - 0 | ||||||||||||
| 4005AA | 5.B.2 | Training Materials Package for CTTT Training | 12 MO | 0 | $ - 0 | ||||||||||||
| 4005AC | 5.C.1 | Conduct and Update Three-Week Session for Train-the-Trainer | 2 EA | 0 | $ - 0 | ||||||||||||
| 4005AA | 5.C.2 | Training Materials Package for Train-the-Trainer | 12 MO | 0 | $ - 0 | ||||||||||||
| 4005AB | 5.D.1 | Conduct and Update Refresher Training Session | 4 EA | 0 | $ - 0 | ||||||||||||
| 4005AA | 5.D.2 | Refresher Training Materials Package | 12 MO | 0 | $ - 0 | ||||||||||||
| TASK 5. Training Totals | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $ - 0 | |||
| TASK 6. Plans, Analysis and Evaluation (PA&E) | |||||||||||||||||
| 4006AA | 6.A.1 | TAP Performance Analysis | 12 MO | 0 | $ - 0 | ||||||||||||
| 4006AB | 6.A.2 | Mid-Year and End-of-Year Assessments of VA TAP Model | 2 EA | 0 | $ - 0 | ||||||||||||
| 4006AC | 6.A.3 | TAP Performance Framework | 1 EA | 0 | $ - 0 | ||||||||||||
| 4006AD | 6.A.4 | Advanced Data Analytics Report | 4 EA | 0 | $ - 0 | ||||||||||||
| 4006AD | 6.A.5 | Model Patterns And Relationships | 4 EA | 0 | $ - 0 | ||||||||||||
| 4006AD | 6.A.6 | Geospatial Mapping of Servicemember Demand | 4 EA | 0 | $ - 0 | ||||||||||||
| 4006AD | 6.A.7 | Servicemember Transition Policies Report | 4 EA | 0 | $ - 0 | ||||||||||||
| 4006AC | 6.A.8 | TEI Programs Portfolio Analysis | 1 EA | 0 | $ - 0 | ||||||||||||
| TASK 6. Plans, Analysis and Evaluation (PA&E) Totals | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $ - 0 |
| Total of TASKS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $ - 0 | |||
| TASK 7. Optional: TAP Maturation and Transition Priority Programs | |||||||||||||||||
| 4007AA | 7.A.1 | Maturation Framework Approach Outline | NTE | 0 | $ - 0 | ||||||||||||
| 4007AA | 7.A.2 | Development Maturation Framework | NTE | 0 | $ - 0 | ||||||||||||
| 4007AA | 7.A.3 | Assessment Maturation Framework | NTE | 0 | $ - 0 | ||||||||||||
| 4007AA | 7.A.4 | Implementation Maturation Framework | NTE | 0 | $ - 0 | ||||||||||||
| 4007AA | 7.A.5 | Sustainment Maturation Framework | NTE | 0 | $ - 0 | ||||||||||||
| 4007AB | 7.B.1 | Transition Priority Programs Outline | NTE | 0 | $ - 0 | ||||||||||||
| 4007AB | 7.B.2 | Development of Transition Priority Programs | NTE | 0 | $ - 0 | ||||||||||||
| 4007AB | 7.B.3 | Implementation Transition Priority Programs | NTE | 0 | $ - 0 | ||||||||||||
| 4007AB | 7.B.4 | Assessment of Transition Priority Programs | NTE | 0 | $ - 0 | ||||||||||||
| 4007AB | 7.B.5 | Sustainment Transition Priority Programs | NTE | 0 | $ - 0 | ||||||||||||
| TASK 7. Optional: TAP Maturation and Transition Priority Programs Totals | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $ - 0 | |||
| TASK 8. Optional: New Module Development and Training | |||||||||||||||||
| 4008 | 8.A.1 | New Module Development | NTE | 0 | $ - 0 | ||||||||||||
| 4008 | 8.B.1 | Conduct Technical Review - New Module | NTE | 0 | $ - 0 | ||||||||||||
| 4008 | 8.B.1 | Produce Revised Instruction and Training Materials Package - New Module - Technical | NTE | 0 | $ - 0 | ||||||||||||
| 4008 | 8.B.2 | Conduct Deep-Dive Review - New Module | NTE | 0 | $ - 0 | ||||||||||||
| 4008 | 8.B.2 | Produce Revised Instruction and Training Materials Package - New Module - Deep Dive | NTE | 0 | $ - 0 | ||||||||||||
| 4008 | 8.C.1 | Conduct New Module Training Session | NTE | 0 | $ - 0 | ||||||||||||
| 4008 | 8.C.1 | Training Materials Package - New Module | NTE | 0 | $ - 0 | ||||||||||||
| 4008 | 8.D.1 | Conduct and update Train-the Trainer session | NTE | 0 | $ - 0 | ||||||||||||
| 4008 | 8.D.1 | Training Materials for Train-the Trainer | NTE | 0 | $ - 0 | ||||||||||||
| 4008 | 8.E.1 | Conduct and update refresher training session | NTE | 0 | $ - 0 | ||||||||||||
| 4008 | 8.E.1 | Refresher Training Materials Package | NTE | 0 | $ - 0 | ||||||||||||
| TASK 8. Optional: New Module Development and Training Totals | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | $ - 0 |
Total of Optional Tasks 0 0 0 0 0 0 0 0 0 0 0 0 0 $ - 0
| ODCs and Travel | |||
| 4009 | ODC | $ 1,000,000.00 | |
| 4010 | Travel | $ 4,000,000.00 | |
| ODCs and Travel Total | $ 5,000,000.00 | ||
| Grand Total | $ 5,000,000.00 |
Department of Veterans Affairs: Ensure this equals the entire Period of Performance including all optional tasks and ODCs.
OPTION IV
Source Selection Sensitive iaw FAR 2.101 and 3.104
TOTAL
| B | Principle | |||||
| Department of Veterans Affairs: Do not unhide columns. For ease of reference pricing rows are hidden. DO NOT ADD PRICING IN TECHNICAL VOLUME. | Program Manager | Functional Lead | Regional Lead | Senior Analyst | Mid-Level Analyst | Master BA |
(Site Leads)
(CONUS)
(OCONUS)…
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