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INSTRUCTIONS
Instructions:
| Fields to be filled in are highlighted in yellow. |
| Please fill in the Company Name and Date of your proposal on the tab entitled "Grand Total". |
| Please fill in the yellow highlighted fields in Individual Labor Category TABS. |
| CLIN Tabs should populate automatically after input in Labor Category TABS. |
GRAND TOTAL
W9114F-23-R-0003 W9114F-23-R-0003
GRAND TOTAL: $2,225,000.00
| Base Period | | |
| CLIN 0001 | VHSS | $0.00 |
| CLIN 0002 | Relocation | $325,000.00 |
| Total Price | | $325,000.00 |
| Option Period 1 | | |
| CLIN 1001 | VHSS OPTION | $0.00 |
| CLIN 1002 | AA OPTION | $0.00 |
| CLIN 1003 | HCS OPTION | $0.00 |
| CLIN 1004 | ITS OPTION | $0.00 |
| CLIN 1005 | VHA OPTION | $0.00 |
| CLIN 1006 | VHSS RELOCATION | $375,000.00 |
| CLIN 1007 | AA RELOCATION | $25,000.00 |
| CLIN 1008 | HCS RELOCATION | $25,000.00 |
| CLIN 1009 | ITS RELOCATION | $25,000.00 |
| CLIN 1010 | VHA RELOCATION | $25,000.00 |
| Total Option Period 1 | | $475,000.00 |
| Option Period 2 | | |
| CLIN 2001 | VHSS OPTION | $0.00 |
| CLIN 2002 | AA OPTION | $0.00 |
| CLIN 2003 | HCS OPTION | $0.00 |
| CLIN 2004 | ITS OPTION | $0.00 |
| CLIN 2005 | VHA OPTION | $0.00 |
| CLIN 2006 | VHSS RELOCATION | $375,000.00 |
| CLIN 2007 | AA RELOCATION | $25,000.00 |
| CLIN 2008 | HCS RELOCATION | $25,000.00 |
| CLIN 2009 | ITS RELOCATION | $25,000.00 |
| CLIN 2010 | VHA RELOCATION | $25,000.00 |
| Total Option Period 2 | | $475,000.00 |
| Option Period 3 | | |
| CLIN 3001 | VHSS OPTION | $0.00 |
| CLIN 3002 | AA OPTION | $0.00 |
| CLIN 3003 | HCS OPTION | $0.00 |
| CLIN 3004 | ITS OPTION | $0.00 |
| CLIN 3005 | VHA OPTION | $0.00 |
| CLIN 3006 | VHSS RELOCATION | $375,000.00 |
| CLIN 3007 | AA RELOCATION | $25,000.00 |
| CLIN 3008 | HCS RELOCATION | $25,000.00 |
| CLIN 3009 | ITS RELOCATION | $25,000.00 |
| CLIN 3010 | VHA RELOCATION | $25,000.00 |
| Total Option Period 3 | | $475,000.00 |
| Option Period 4 | | |
| CLIN 4001 | VHSS OPTION | $0.00 |
| CLIN 4002 | AA OPTION | $0.00 |
| CLIN 4003 | HCS OPTION | $0.00 |
| CLIN 4004 | ITS OPTION | $0.00 |
| CLIN 4005 | VHA OPTION | $0.00 |
| CLIN 4006 | VHSS RELOCATION | $375,000.00 |
| CLIN 4007 | AA RELOCATION | $25,000.00 |
| CLIN 4008 | HCS RELOCATION | $25,000.00 |
| CLIN 4009 | ITS RELOCATION | $25,000.00 |
| CLIN 4010 | VHA RELOCATION | $25,000.00 |
| Total Option Period 4 | | $475,000.00 |
VHSS MGR
| Individual Labor Category Pricing | | |
| Name of Offeror | | |
| Solicitation Number: | W9114F-23-R-0003 |
| Requirement | VHSS |
| Labor Category: | | Contract/VHSS Manager |
| DIRECT LABOR COST | | Base | Option Period 1 | Option Period 2 | Option Period 3 | Option Period 4 |
| | 23Sep23-22Sep24 | 23Sep24-22Sep25 | 23Sep25-22Sep26 | 23Sep26-22Sep27 | 23Sep27-22Sep28 |
| ANNUAL SALARY | | | | | | |
| INFLATION RATE PER PERIOD | | | | | | |
| TOTAL ANNUAL CASH COMPENSATION | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| HOURLY RATE | 2087 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| FRINGE HOURLY RATE | | | | | | |
| TOTAL HOURLY COMPENSATION | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| GENERAL AND ADMINISTRATIVE | | | | | | |
| TOTAL ALL COSTS | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| PROFIT RATE | | | | | | |
| BILLABLE HOURLY RATE | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| # HOURS: | 1,912 | 1,912 | 1,912 | 1,912 | 1,912 |
| # FTEs: | 1 | 1 | 1 | 1 | 1 |
| TOTAL PER PERIOD OF PERFORMANCE | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
Grand Total: $ - 0
HCSCL
| Individual Labor Category Pricing | | |
| Name of Offeror | | |
| Solicitation Number: | W9114F-23-R-0003 |
| Requirement | VHSS |
| Labor Category: | | Health Care Service Coordinator Lead |
| DIRECT LABOR COST | | Base | Option Period 1 | Option Period 2 | Option Period 3 | Option Period 4 |
| | 23Sep23-22Sep24 | 23Sep24-22Sep25 | 23Sep25-22Sep26 | 23Sep26-22Sep27 | 23Sep27-22Sep28 |
| ANNUAL SALARY | | | | | | |
| INFLATION RATE PER PERIOD | | | | | | |
| TOTAL ANNUAL CASH COMPENSATION | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| HOURLY RATE | 2087 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| FRINGE HOURLY RATE | | | | | | |
| TOTAL HOURLY COMPENSATION | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| GENERAL AND ADMINISTRATIVE | | | | | | |
| TOTAL ALL COSTS | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| PROFIT RATE | | | | | | |
| BILLABLE HOURLY RATE | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| # HOURS: | 1,912 | 1,912 | 1,912 | 1,912 | 1,912 |
| # FTEs: | 1 | 1 | 1 | 1 | 1 |
| TOTAL PER PERIOD OF PERFORMANCE | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
Grand Total: $ - 0
HCSC
| Individual Labor Category Pricing | | |
| Name of Offeror | | |
| Solicitation Number: | W9114F-23-R-0003 |
| Requirement | VHSS |
| Labor Category: | | Health Care Service Coordinator |
| DIRECT LABOR COST | | Base | Option Period 1 | Option Period 2 | Option Period 3 | Option Period 4 |
| | 23Sep23-22Sep24 | 23Sep24-22Sep25 | 23Sep25-22Sep26 | 23Sep26-22Sep27 | 23Sep27-22Sep28 |
| ANNUAL SALARY | | | | | | |
| INFLATION RATE PER PERIOD | | | | | | |
| TOTAL ANNUAL CASH COMPENSATION | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| HOURLY RATE | 2087 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| FRINGE HOURLY RATE | | | | | | |
| TOTAL HOURLY COMPENSATION | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| GENERAL AND ADMINISTRATIVE | | | | | | |
| TOTAL ALL COSTS | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| PROFIT RATE | | | | | | |
| BILLABLE HOURLY RATE | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| # HOURS: | 1,912 | 1,912 | 1,912 | 1,912 | 1,912 |
| # FTEs: | 3 | 4 | 4 | 4 | 4 |
| TOTAL PER PERIOD OF PERFORMANCE | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
Grand Total: $ - 0
VHAL
| Individual Labor Category Pricing | | |
| Name of Offeror | | |
| Solicitation Number: | W9114F-23-R-0003 |
| Requirement | VHSS |
| Labor Category: | | Virtual Health Advisor Lead |
| DIRECT LABOR COST | | Base | Option Period 1 | Option Period 2 | Option Period 3 | Option Period 4 |
| | 23Sep23-22Sep24 | 23Sep24-22Sep25 | 23Sep25-22Sep26 | 23Sep26-22Sep27 | 23Sep27-22Sep28 |
| ANNUAL SALARY | | | | | | |
| INFLATION RATE PER PERIOD | | | | | | |
| TOTAL ANNUAL CASH COMPENSATION | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| HOURLY RATE | 2087 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| FRINGE HOURLY RATE | | | | | | |
| TOTAL HOURLY COMPENSATION | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| GENERAL AND ADMINISTRATIVE | | | | | | |
| TOTAL ALL COSTS | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| PROFIT RATE | | | | | | |
| BILLABLE HOURLY RATE | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| # HOURS: | 1,912 | 1,912 | 1,912 | 1,912 | 1,912 |
| # FTEs: | 1 | 1 | 1 | 1 | 1 |
| TOTAL PER PERIOD OF PERFORMANCE | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
Grand Total: $ - 0
VHA
| Individual Labor Category Pricing | | |
| Name of Offeror | | |
| Solicitation Number: | W9114F-23-R-0003 |
| Requirement | VHSS |
| Labor Category: | | Virtual Health Advisor |
| DIRECT LABOR COST | | Base | Option Period 1 | Option Period 2 | Option Period 3 | Option Period 4 |
| | 23Sep23-22Sep24 | 23Sep24-22Sep25 | 23Sep25-22Sep26 | 23Sep26-22Sep27 | 23Sep27-22Sep28 |
| ANNUAL SALARY | | | | | | |
| INFLATION RATE PER PERIOD | | | | | | |
| TOTAL ANNUAL CASH COMPENSATION | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| HOURLY RATE | 2087 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| FRINGE HOURLY RATE | | | | | | |
| TOTAL HOURLY COMPENSATION | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| GENERAL AND ADMINISTRATIVE | | | | | | |
| TOTAL ALL COSTS | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| PROFIT RATE | | | | | | |
| BILLABLE HOURLY RATE | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| # HOURS: | 1,912 | 1,912 | 1,912 | 1,912 | 1,912 |
| # FTEs: | 2 | 3 | 3 | 3 | 3 |
| TOTAL PER PERIOD OF PERFORMANCE | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
Grand Total: $ - 0
PM
| Individual Labor Category Pricing | | |
| Name of Offeror | | |
| Solicitation Number: | W9114F-23-R-0003 |
| Requirement | VHSS |
| Labor Category: | | Program Manager |
| DIRECT LABOR COST | | Base | Option Period 1 | Option Period 2 | Option Period 3 | Option Period 4 |
| | 23Sep23-22Sep24 | 23Sep24-22Sep25 | 23Sep25-22Sep26 | 23Sep26-22Sep27 | 23Sep27-22Sep28 |
| ANNUAL SALARY | | | | | | |
| INFLATION RATE PER PERIOD | | | | | | |
| TOTAL ANNUAL CASH COMPENSATION | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| HOURLY RATE | 2087 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| FRINGE HOURLY RATE | | | | | | |
| TOTAL HOURLY COMPENSATION | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| GENERAL AND ADMINISTRATIVE | | | | | | |
| TOTAL ALL COSTS | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| PROFIT RATE | | | | | | |
| BILLABLE HOURLY RATE | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| # HOURS: | 1,912 | 1,912 | 1,912 | 1,912 | 1,912 |
| # FTEs: | 2 | 2 | 2 | 2 | 2 |
| TOTAL PER PERIOD OF PERFORMANCE | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
Grand Total: $ - 0
ITSL
| Individual Labor Category Pricing | | |
| Name of Offeror | | |
| Solicitation Number: | W9114F-23-R-0003 |
| Requirement | VHSS |
| Labor Category: | | Information Technology Specialist Lead |
| DIRECT LABOR COST | | Base | Option Period 1 | Option Period 2 | Option Period 3 | Option Period 4 |
| | 23Sep23-22Sep24 | 23Sep24-22Sep25 | 23Sep25-22Sep26 | 23Sep26-22Sep27 | 23Sep27-22Sep28 |
| ANNUAL SALARY | | | | | | |
| INFLATION RATE PER PERIOD | | | | | | |
| TOTAL ANNUAL CASH COMPENSATION | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| HOURLY RATE | 2087 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| FRINGE HOURLY RATE | | | | | | |
| TOTAL HOURLY COMPENSATION | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| GENERAL AND ADMINISTRATIVE | | | | | | |
| TOTAL ALL COSTS | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| PROFIT RATE | | | | | | |
| BILLABLE HOURLY RATE | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| # HOURS: | 1,912 | 1,912 | 1,912 | 1,912 | 1,912 |
| # FTEs: | 1 | 1 | 1 | 1 | 1 |
| TOTAL PER PERIOD OF PERFORMANCE | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
Grand Total: $ - 0
ITS
| Individual Labor Category Pricing | | |
| Name of Offeror | | |
| Solicitation Number: | W9114F-23-R-0003 |
| Requirement | VHSS |
| Labor Category: | | Information Technology Specialist |
| DIRECT LABOR COST | | Base | Option Period 1 | Option Period 2 | Option Period 3 | Option Period 4 |
| | 23Sep23-22Sep24 | 23Sep24-22Sep25 | 23Sep25-22Sep26 | 23Sep26-22Sep27 | 23Sep27-22Sep28 |
| ANNUAL SALARY | | | | | | |
| INFLATION RATE PER PERIOD | | | | | | |
| TOTAL ANNUAL CASH COMPENSATION | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| HOURLY RATE | 2087 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| FRINGE HOURLY RATE | | | | | | |
| TOTAL HOURLY COMPENSATION | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| GENERAL AND ADMINISTRATIVE | | | | | | |
| TOTAL ALL COSTS | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| PROFIT RATE | | | | | | |
| BILLABLE HOURLY RATE | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
| # HOURS: | 1,912 | 1,912 | 1,912 | 1,912 | 1,912 |
| # FTEs: | 2 | 3 | 3 | 3 | 3 |
| TOTAL PER PERIOD OF PERFORMANCE | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | $ - 0 |
Grand Total: $ - 0
AA
| Individual Labor Category Pricing | | |
| Name of Offeror | | |
| Solicitation Number: | W9114F-23-R-0003 |
| Requirement | VHSS |
| Labor Category: | | Administrative Assistant |
| DIRECT LABOR COST | | Option Period 1 | Option Period 2 | Option Period 3 | Option Period 4 | NOT USED |
| | 23Sep24-22Sep25 | 23Sep25-22Sep26 | 23Sep26-22Sep27 | 23Sep27-22Sep28 | |
| ANNUAL SALARY | | | | | | |
| INFLATION RATE PER PERIOD | | | | | | |
| TOTAL ANNUAL CASH COMPENSATION | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| HOURLY RATE | 2087 | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| FRINGE HOURLY RATE | | | | | | |
| TOTAL HOURLY COMPENSATION | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| GENERAL AND ADMINISTRATIVE | | | | | | |
| TOTAL ALL COSTS | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| PROFIT RATE | | | | | | |
| BILLABLE HOURLY RATE | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
| # HOURS: | 1,912 | 1,912 | 1,912 | 1,912 | |
| # FTEs: | 1 | 1 | 1 | 1 | |
| TOTAL PER PERIOD OF PERFORMANCE | | $ - 0 | $ - 0 | $ - 0 | $ - 0 | |
Grand Total: $ - 0
CLIN 0001
| CLIN 0001 | Period of Performance |
| VHSS | 23 Sep 2023 - 22 Sep 2024 |
Position Title Quantity (FTEs) Hours Per Full Time Equivialant (FTE) Billable Hourly Rate (D*E) Total Hours (C*E) Total Price (D*F)
| 1 | Contractor/CSP VHSS Manager | 1 | 1912 | $ - 0 | 1912 | $0.00 |
| 2 | Health Care Service Coordinator Lead | 1 | 1912 | $ - 0 | 1912 | $0.00 |
| 3 | Health Care Service Coordinator | 3 | 1912 | $ - 0 | 5736 | $0.00 |
| 4 | Virtual Health Advisor Lead | 1 | 1912 | $ - 0 | 1912 | $0.00 |
| 5 | Virtual Health Advisor | 2 | 1912 | $ - 0 | 3824 | $0.00 |
| 6 | Program Manager | 2 | 1912 | $ - 0 | 3824 | $0.00 |
| 7 | Information Technology Specialist Lead | 1 | 1912 | $ - 0 | 1912 | $0.00 |
| 8 | Information Technology Specialist | 2 | 1912 | $ - 0 | 3824 | $0.00 |
| TOTAL CLIN 0001 | 13 | | | 24856 | $0.00 |
CLIN 1001
| CLIN 1001 | Option Period 1 |
| VHSS | 23 Sep 2024 - 22 Sep 2025 |
Position Title Quantity Hours Per Full Time Equivialant (FTE) Billable Hourly Rate (D*E) Total Hours (C*E) Total Price (D*F)
| 1 | Contractor/CSP VHSS Manager | 1 | 1912 | $ - 0 | 1912 | $0.00 |
| 2 | Health Care Service Coordinator Lead | 1 | 1912 | $ - 0 | 1912 | $0.00 |
| 3 | Health Care Service Coordinator | 3 | 1912 | $ - 0 | 5736 | $0.00 |
| 4 | Virtual Health Advisor Lead | 1 | 1912 | $ - 0 | 1912 | $0.00 |
| 5 | Virtual Health Advisor | 3 | 1912 | $ - 0 | 5736 | $0.00 |
| 6 | Project Manager | 2 | 1912 | $ - 0 | 3824 | $0.00 |
| 7 | Information Technology Specialist Lead | 1 | 1912 | $ - 0 | 1912 | $0.00 |
| 8 | Information Technology Specialist | 3 | 1912 | $ - 0 | 5736 | $0.00 |
| TOTAL CLIN 1001 | 15 | | | 28680 | $0.00 |
CLIN 2001
| CLIN 2001 | Option Period 2 |
| VHSS | 23 Sep 2025 - 22 Sep 2026 |
Position Title Quantity Hours Per Full Time Equivialant (FTE) Billable Hourly Rate (D*E) Total Hours (C*E) Total Price (D*F)
| 1 | Contractor/CSP VHSS Manager | 1 | 1912 | $ - 0 | 1912 | $0.00 |
| 2 | Health Care Service Coordinator Lead | 1 | 1912 | $ - 0 | 1912 | $0.00 |
| 3 | Health Care Service Coordinator | 3 | 1912 | $ - 0 | 5736 | $0.00 |
| 4 | Virtual Health Advisor Lead | 1 | 1912 | $ - 0 | 1912 | $0.00 |
| 5 | Virtual Health Advisor | 3 | 1912 | $ - 0 | 5736 | $0.00 |
| 6 | Project Manager | 2 | 1912 | $ - 0 | 3824 | $0.00 |
| 7 | Information Technology Specialist Lead | 1 | 1912 | $ - 0 | 1912 | $0.00 |
| 8 | Information Technology Specialist | 3 | 1912 | $ - 0 | 5736 | $0.00 |
| | | | | 28680 | $0.00 |
CLIN 3001
| CLIN 3001 | Option Period 3 |
| VHSS | 23 Sep 2026 - 22 Sep 2027 |
Position Title Quantity Hours Per Full Time Equivialant (FTE) Billable Hourly Rate (D*E) Total Hours (C*E) Total Price (D*F)
| 1 | Contractor/CSP VHSS Manager | 1 | 1912 | $ - 0 | 1912 | $0.00 |
| 2 | Health Care Service Coordinator Lead | 1 | 1912 | $ - 0 | 1912 | $0.00 |
| 3 | Health Care Service Coordinator | 3 | 1912 | $ - 0 | 5736 | $0.00 |
| 4 | Virtual Health Advisor Lead | 1 | 1912 | $ - 0 | 1912 | $0.00 |
| 5 | Virtual Health Advisor | 3 | 1912 | $ - 0 | 5736 | $0.00 |
| 6 | Project Manager | 2 | 1912 | $ - 0 | 3824 | $0.00 |
| 7 | Information Technology Specialist Lead | 1 | 1912 | $ - 0 | 1912 | $0.00 |
| 8 | Information Technology Specialist | 3 | 1912 | $ - 0 | 5736 | $0.00 |
| 9 | TOTAL CLIN 3001 | | | | 28680 | $0.00 |
CLIN 4001
| CLIN 4001 | Option Period 4 |
| VHSS | 23 Sep 2027 - 22 Sep 2028 |
Position Title Quantity Hours Per Full Time Equivialant (FTE) Billable Hourly Rate (D*E) Total Hours (C*E) Total Price (D*F)
| 1 | Contractor/CSP VHSS Manager | 1 | 1912 | $ - 0 | 1912 | $0.00 |
| 2 | Health Care Service Coordinator Lead | 1 | 1912 | $ - 0 | 1912 | $0.00 |
| 3 | Health Care Service Coordinator | 3 | 1912 | $ - 0 | 5736 | $0.00 |
| 4 | Virtual Health Advisor Lead | 1 | 1912 | $ - 0 | 1912 | $0.00 |
| 5 | Virtual Health Advisor | 3 | 1912 | $ - 0 | 5736 | $0.00 |
| 6 | Project Manager | 2 | 1912 | $ - 0 | 3824 | $0.00 |
| 7 | Information Technology Specialist Lead | 1 | 1912 | $ - 0 | 1912 | $0.00 |
| 8 | Information Technology Specialist | 3 | 1912 | $ - 0 | 5736 | $0.00 |
| 9 | TOTAL CLIN 4001 | | | | 28680 | $0.00 |
CLIN 0002
| CLIN 0002 | Period of Performance | |
| Relocation | 23 Sep 2023 - 22 Sep 2024 | |
| Max per FTE $25,000 | $ 325,000.00 | #FTEs |
| | 13 |
CLIN 1002, 2002, 3002, 4002
| CLIN 1002 | Option Period 1 |
| VHSS | 23 Sep 2024 - 22 Sep 2025 |
Position Title Quantity Hours Per Full Time Equivialant (FTE) Billable Hourly Rate (D*E) Total Hours (C*E) Total Price (D*F)
| 1 | Administrative Assistant | 1 | 1912 | $ - 0 | 1912 | $0.00 |
| TOTAL CLIN 1002 | | | | 1912 | $0.00 |
| CLIN 2002 | Option Period 2 |
| VHSS | 23 Sep 2024 - 22 Sep 2025 |
Position Title Quantity Hours Per Full Time Equivialant (FTE) Billable Hourly Rate (D*E) Total Hours (C*E) Total Price (D*F)
| 1 | Administrative Assistant | 1 | 1912 | $ - 0 | 1912 | $0.00 |
| TOTAL CLIN 2002 | | | | 1912 | $0.00 |
| CLIN 3002 | Option Period 3 |
| VHSS | 23 Sep 2024 - 22 Sep 2025 |
Position Title Quantity Hours Per Full Time Equivialant (FTE) Billable Hourly Rate (D*E) Total Hours (C*E) Total Price (D*F)
| 1 | Administrative Assistant | 1 | 1912 | $ - 0 | 1912 | $0.00 |
| TOTAL CLIN 3002 | | | | 1912 | $0.00 |
| CLIN 4002 | Option Period 4 |
| VHSS | 23 Sep 2024 - 22 Sep 2025 |
Position Title Quantity Hours Per Full Time Equivialant (FTE) Billable Hourly Rate (D*E) Total Hours (C*E) Total Price (D*F)
| 1 | Administrative Assistant | 1 | 1912 | $ - 0 | 1912 | $0.00 |
| TOTAL CLIN 4002 | | | | 1912 | $0.00 |
CLIN 1003, 2003, 3003, 4003
| CLIN 1003 | Option Period 1 |
| VHSS | 23 Sep 2024 - 22 Sep 2025 |
Position Title Quantity Hours Per Full Time Equivialant (FTE) Billable Hourly Rate (D*E) Total Hours (C*E) Total Price (D*F)
| 1 | Health Care Service Coordinator | 1 | 1912 | $ - 0 | 1912 | $0.00 |
| TOTAL CLIN 1003 | | | | 1912 | $0.00 |
| CLIN 2003 | Option Period 2 |
| VHSS | 23 Sep 2024 - 22 Sep 2025 |
Position Title Quantity Hours Per Full Time Equivialant (FTE) Billable Hourly Rate (D*E) Total Hours (C*E) Total Price (D*F)
| 1 | Health Care Service Coordinator | 1 | 1912 | $ - 0 | 1912 | $0.00 |
| TOTAL CLIN 2003 | | | | 1912 | $0.00 |
| CLIN 3003 | Option Period 3 |
| VHSS | 23 Sep 2024 - 22 Sep 2025 |
Position Title Quantity Hours Per Full Time Equivialant (FTE) Billable Hourly Rate (D*E) Total Hours (C*E) Total Price (D*F)
| 1 | Health Care Service Coordinator | 1 | 1912 | $ - 0 | 1912 | $0.00 |
| TOTAL CLIN 3003 | | | | 1912 | $0.00 |
| CLIN 4003 | Option Period 4 |
| VHSS | 23 Sep 2024 - 22 Sep 2025 |
Position Title Quantity Hours Per Full Time Equivialant (FTE) Billable Hourly Rate (D*E) Total Hours (C*E) Total Price (D*F)
| 1 | Health Care Service Coordinator | 1 | 1912 | $ - 0 | 1912 | $0.00 |
| TOTAL CLIN 4003 | | | | 1912 | $0.00 |
CLIN 1004, 2004, 3004, 4004
| CLIN 1004 | Option Period 1 |
| VHSS | 23 Sep 2024 - 22 Sep 2025 |
Position Title Quantity Hours Per Full Time Equivialant (FTE) Billable Hourly Rate (D*E) Total Hours (C*E) Total Price (D*F)
| 1 | Information Technology Specialist | 1 | 1912 | $ - 0 | 1912 | $0.00 |
| TOTAL CLIN 1004 | | | | 1912 | $0.00 |
| CLIN 2004 | Option Period 2 |
| VHSS | 23 Sep 2024 - 22 Sep 2025 |
Position Title Quantity Hours Per Full Time Equivialant (FTE) Billable Hourly Rate (D*E) Total Hours (C*E) Total Price (D*F)
| 1 | Information Technology Specialist | 1 | 1912 | $ - 0 | 1912 | $0.00 |
| TOTAL CLIN 2004 | | | | 1912 | $0.00 |
| CLIN 3004 | Option Period 3 |
| VHSS | 23 Sep 2024 - 22 Sep 2025 |
Position Title Quantity Hours Per Full Time Equivialant (FTE) Billable Hourly Rate (D*E) Total Hours (C*E) Total Price (D*F)
| 1 | Information Technology Specialist | 1 | 1912 | $ - 0 | 1912 | $0.00 |
| TOTAL CLIN 3004 | | | | 1912 | $0.00 |
| CLIN 4004 | Option Period 4 |
| VHSS | 23 Sep 2024 - 22 Sep 2025 |
Position Title Quantity Hours Per Full Time Equivialant (FTE) Billable Hourly Rate (D*E) Total Hours (C*E) Total Price (D*F)
| 1 | Information Technology Specialist | 1 | 1912 | $ - 0 | 1912 | $0.00 |
| TOTAL CLIN 4004 | | | | 1912 | $0.00 |
CLIN 1005, 2005, 3005, 4005
| CLIN 1005 | Option Period 1 |
| VHSS | 23 Sep 2024 - 22 Sep 2025 |
Position Title Quantity Hours Per Full Time Equivialant (FTE) Billable Hourly Rate (D*E) Total Hours (C*E) Total Price (D*F)
| 1 | Virtual Health Advisor | 1 | 1912 | $ - 0 | 1912 | $0.00 |
| TOTAL CLIN 1005 | | | | 1912 | $0.00 |
| CLIN 2005 | Option Period 2 |
| VHSS | 23 Sep 2024 - 22 Sep 2025 |
Position Title Quantity Hours Per Full Time Equivialant (FTE) Billable Hourly Rate (D*E) Total Hours (C*E) Total Price (D*F)
| 1 | Virtual Health Advisor | 1 | 1912 | $ - 0 | 1912 | $0.00 |
| TOTAL CLIN 2005 | | | | 1912 | $0.00 |
| CLIN 3005 | Option Period 3 |
| VHSS | 23 Sep 2024 - 22 Sep 2025 |
Position Title Quantity Hours Per Full Time Equivialant (FTE) Billable Hourly Rate (D*E) Total Hours (C*E) Total Price (D*F)
| 1 | Virtual Health Advisor | 1 | 1912 | $ - 0 | 1912 | $0.00 |
| TOTAL CLIN 3005 | | | | 1912 | $0.00 |
| CLIN 4005 | Option Period 4 |
| VHSS | 23 Sep 2024 - 22 Sep 2025 |
Position Title Quantity Hours Per Full Time Equivialant (FTE) Billable Hourly Rate (D*E) Total Hours (C*E) Total Price (D*F)
| 1 | Virtual Health Advisor | 1 | 1912 | $ - 0 | 1912 | $0.00 |
| TOTAL CLIN 4005 | | | | 1912 | $0.00 |
CLINs 1006 - 1010 CLIN 1006 Relocation PERIOD OF PERFORMANCE
| BASE | $ 375,000.00 | #FTEs | 23 SEP 23 - 22 SEP 24 |
| | 15 | |
| CLIN 1007 | $ 25,000.00 | | 23 SEP 24 - 22 SEP 25 |
| | 1 | |
| CLIN 1008 | $ 25,000.00 | | 23 SEP 25 - 22 SEP 26 |
| | 1 | |
| CLIN 1009 | $ 25,000.00 | | 23 SEP 26 - 22 SEP 27 |
| | 1 | |
| CLIN 1010 | $ 25,000.00 | | 23 SEP 27 - 22 SEP 28 |
| | 1 | |
| Max cost $25,000.00 per FTE | | | |
CLINs 2006 - 2010 CLIN 2006 Relocation PERIOD OF PERFORMANCE
| BASE | $ 375,000.00 | #FTEs | 23 SEP 23 - 22 SEP 24 |
| | 15 | |
| CLIN 2007 | $ 25,000.00 | | 23 SEP 24 - 22 SEP 25 |
| | 1 | |
| CLIN 2008 | $ 25,000.00 | | 23 SEP 25 - 22 SEP 26 |
| | 1 | |
| CLIN 2009 | $ 25,000.00 | | 23 SEP 26 - 22 SEP 27 |
| | 1 | |
| CLIN 2010 | $ 25,000.00 | | 23 SEP 27 - 22 SEP 28 |
| | 1 | |
| Max cost $25,000.00 per FTE | | | |
CLINs 3006 - 3010 CLIN 3006 Relocation PERIOD OF PERFORMANCE
| BASE | $ 375,000.00 | #FTEs | 23 SEP 23 - 22 SEP 24 |
| | 15 | |
| CLIN 3007 | $ 25,000.00 | | 23 SEP 24 - 22 SEP 25 |
| | 1 | |
| CLIN 3008 | $ 25,000.00 | | 23 SEP 25 - 22 SEP 26 |
| | 1 | |
| CLIN 3009 | $ 25,000.00 | | 23 SEP 26 - 22 SEP 27 |
| | 1 | |
| CLIN 3010 | $ 25,000.00 | | 23 SEP 27 - 22 SEP 28 |
| | 1 | |
| Max cost $25,000.00 per FTE | | | |
CLINs 4006 - 4010 CLIN 4006 Relocation PERIOD OF PERFORMANCE
| BASE | $ 375,000.00 | #FTEs | 23 SEP 23 - 22 SEP 24 |
| | 15 | |
| CLIN 4007 | $ 25,000.00 | | 23 SEP 24 - 22 SEP 25 |
| | 1 | |
| CLIN 4008 | $ 25,000.00 | | 23 SEP 25 - 22 SEP 26 |
| | 1 | |
| CLIN 4009 | $ 25,000.00 | | 23 SEP 26 - 22 SEP 27 |
| | 1 | |
| CLIN 4010 | $ 25,000.00 | | 23 SEP 27 - 22 SEP 28 |
| | 1 | |
| Max cost $25,000.00 per FTE | | | |