ATTACHMENT_H_Pricing_Spreadsheet_Reviewed_Per_Amendment_A00003.xls
XLS spreadsheet 49 KB Posted
- Solicitation number
- VA119A17R0010
About this file
Attachment H - Pricing Spreadsheet.
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Other files
| File | Type | Posted |
|---|---|---|
| VA119A-17-R-0010_A00003.pdf | ||
| VA119A-17-R-0010_A00002.pdf | ||
| VA119A-17-R-0010_A00001.pdf | ||
| ATTACHMENT_K_Answers_to_RPSC_Questions.docx | DOCX document | |
| ATTACHMENT_J_Past_Performance_Questionnaire.docx | DOCX document | |
| ATTACHMENT_D_Reporting_Library.pdf | ||
| ATTACHMENT_G_Fee_Attorney_Contract_Provisions.pdf | ||
| ATTACHMENT_I_TECHNICAL_EVALUATION_MATRIX.xls | XLS spreadsheet | |
| ATTACHMENT_F_PROPERTY_PRESERVATION_FLAT_FEE.docx | DOCX document | |
| VA119A-17-R-0010_Final.docx | DOCX document | |
| ATTACHMENT_A_RPSC_Related_Documents.pdf | ||
| ATTACHMENT_B_Background_Investigation_Worksheet.docx | DOCX document | |
| ATTACHMENT_H_Pricing_Spreadsheet.xls | XLS spreadsheet | |
| ATTACHMENT_C_Schedule_of_Deliverables.docx | DOCX document | |
| ATTACHMENT_E_QASP.docx | DOCX document | |
| VA119A-17-R-0010-000.docx | DOCX document |
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Text version
Total Est. Cost Outlay
OFFEROR PRICING SPREADSHEET
ATTACHMENT H
| Annual Costs | Costs | ||||||||||
| Base Period Cost (FY'17) | $92,181,514 | ||||||||||
| Option Period 1 (FY'18) | $117,312,039 | ||||||||||
| Option Period 2 (FY'19) | $121,679,982 | ||||||||||
| Option Period 3 (FY'20) | $129,460,973 | ||||||||||
| Option Period 4 (FY'21) | $137,725,531 | ||||||||||
| Option Period 5 (FY'22) | $143,762,441 | ||||||||||
| Option Period 6 (FY'23) | $151,293,797 | ||||||||||
| Option Period 7 (FY'24) | $159,242,705 | ||||||||||
| Option Period 8 (FY'25) | $167,638,230 | ||||||||||
| Option Period 9 (FY'26) | $176,512,208 | ||||||||||
| Option Period 10 (FY'27) | $100,172,799 | ||||||||||
| Total Cost of Contract | $1,496,982,219 | ||||||||||
| CLIN/Description | 0001/Property Preservation | ||||||||||
| FFP | 0002/Acquisition, Management, and Disposition Expenses | ||||||||||
| FFP | 0003/Performance Bonds | ||||||||||
| T&M | 0004/Service Performing Loans | ||||||||||
| FFP | 0005/Service Non-Performing Loans | ||||||||||
| FFP | 0006/Taxes | ||||||||||
| T&M | 0007/Incentive & Disincentives | ||||||||||
| FFP (These amounts are fixed and not subject to modification by the bidder) | 0008/T&M Reimbursable (ex. Servicing/Foreclosure Advances, Grass Cutting, HOA Fees) | 0009/T&M Reimbursable for User Fees | Totals | ||||||||
| Base Period Cost (FY'17) | $ - 0 | $ - 0 | $ 127,628.00 | $ - 0 | $ - 0 | $ 21,073,653.33 | $ - 0 | $ 70,245,511.11 | $ 734,721.32 | $ 92,181,513.77 | |
| Option Period 1 (FY'18) | $ - 0 | $ - 0 | $ 134,009.40 | $ - 0 | $ - 0 | $ 25,085,340.00 | $ 2,700,000.00 | $ 87,798,690.00 | $ 1,593,999.23 | $ 117,312,038.63 | |
| Option Period 2 (FY'19) | $ - 0 | $ - 0 | $ 140,709.87 | $ - 0 | $ - 0 | $ 26,339,607.00 | $ 2,900,000.00 | $ 90,450,210.44 | $ 1,849,454.72 | $ 121,679,982.03 | |
| Option Period 3 (FY'20) | $ - 0 | $ - 0 | $ 147,745.36 | $ - 0 | $ - 0 | $ 27,656,587.35 | $ 3,100,000.00 | $ 96,410,863.50 | $ 2,145,777.25 | $ 129,460,973.46 | |
| Option Period 4 (FY'21) | $ - 0 | $ - 0 | $ 155,132.63 | $ - 0 | $ - 0 | $ 29,039,416.72 | $ 3,300,000.00 | $ 102,741,456.35 | $ 2,489,524.81 | $ 137,725,530.51 | |
| Option Period 5 (FY'22) | $ - 0 | $ - 0 | $ 162,889.26 | $ - 0 | $ - 0 | $ 30,491,387.55 | $ 3,500,000.00 | $ 106,719,856.44 | $ 2,888,307.66 | $ 143,762,440.91 | |
| Option Period 6 (FY'23) | $ - 0 | $ - 0 | $ 171,033.73 | $ - 0 | $ - 0 | $ 32,015,956.93 | $ 3,700,000.00 | $ 112,055,849.26 | $ 3,350,957.37 | $ 151,293,797.29 | |
| Option Period 7 (FY'24) | $ - 0 | $ - 0 | $ 179,585 | $ - 0 | $ - 0 | $ 33,616,754.78 | $ 3,900,000.00 | $ 117,658,641.72 | $ 3,887,723.08 | $ 159,242,704.99 | |
| Option Period 8 (FY'25) | $ - 0 | $ - 0 | $ 188,564.68 | $ - 0 | $ - 0 | $ 35,297,592.52 | $ 4,100,000.00 | $ 123,541,573.81 | $ 4,510,499.28 | $ 167,638,230.29 | |
| Option Period 9 (FY'26) | $ - 0 | $ - 0 | $ 197,992.92 | $ - 0 | $ - 0 | $ 37,062,472.14 | $ 4,300,000.00 | $ 129,718,652.50 | $ 5,233,090.22 | $ 176,512,207.78 | |
| Option Period 10 (FY'27) | $ - 0 | $ - 0 | $ 112,261.98 | $ - 0 | $ - 0 | $ 21,014,421.70 | $ 2,500,000.00 | $ 73,550,475.97 | $ 2,995,639.22 | $ 100,172,798.87 | |
| Total 10 Year Cost of Contract | $ 1,496,982,218.53 | ||||||||||
| Assumptions: |
&CSOURCE SELECTION SENSITIVE INFORMATION (SEE FAR 2.101 AND 3.104)
In the "B" column plug in the avg Rate for each labor type
Per Usage Fee
| CLIN | Description | Per Usage Fee |
| 2009A | Origination fee chargeable to purchaser for Vendee and reimbursed by VA to Contractor. | $ |
| 2009B | Fee chargeable to owner of direct loan and reimbursable to Contractor by VA. | |
| 2009Ba | Insufficient Funds | $ |
| 2009Bb | Pay by phone | $ |
| 2009Bc | Pay by teller | $ |
| 2009Bd | Pay online suborigination fees | $ |
| 2009Be | Suborigination fess | $ |
| 2009Bf | Assumption fees | $ |
| 2009Bg | Partial release fees | $ |
| 2009Bh | Release of lien | $ |
| 2009Bi | Payoff statement | $ |
| 2009Bj | Special appraisal | $ |
File details come from the government source that posted it. Updated .