Filetype Excel XLSX | Posted on 15 Aug 2022 | 3 years ago
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227x Filetype XLSX File size 0.04 MB Source: www.vendorportal.ecms.va.gov
Sheet 1: FFP Price Schedule
| Attachment A - Firm Fixed Price Deliverable - Price Schedule - IDIQ | ||||
| CLIN | Deliverable Number | Deliverable | Unit | Unit Price |
| 0001 | 1.1 | PE Program Roadmap, Methodology, and Scope Report | EA | |
| 0002 | 2.1A | PE Integrated Project Management Plan Engagement Scope and Requirements-High | EA | |
| 0003 | 2.1B | PE Engagement Scope and Requirements-Medium | EA | |
| 0004 | 2.1C | PE Engagement Scope and Requirements-Low | EA | |
| 0005 | 2.2 | PE Integrated Project Management Plan | EA | |
| 0006 | 3.1 | Daily Checkpoint | EA | |
| 0007 | 4.1 | Program Charter and/or Addendum | EA | |
| 0008 | 4.2 | Integrated Master Project Management Plan and Schedule | EA | |
| 0009 | 4.3 | Multiple Integrated Project Management Plans and Schedules | EA | |
| 0010 | 4.4 | Single Integrated Project Management Plan and Schedule | EA | |
| 0011 | 4.5 | Integrated Master Milestone Schedule | EA | |
| 0012 | 4.6 | Integration Communications Plan | EA | |
| 0013 | 4.7 | Integration Risk Registry | EA | |
| 0014 | 4.8 | Integration Change Control | EA | |
| 0015 | 4.9 | Integration Management Tracker | EA | |
| 0016 | 5.1 | Integrated Site Visit Planning | EA | |
| 0017 | 5.2 | Integrated Site Visit Report | EA | |
| 0018 | 6.1 | PE Integration Executive Presentation | EA | |
| 0019 | 6.2 | PE Integration Management Reports | EA | |
| 0020 | 6.3 | Sponsor Briefing | EA | |
| 0021 | 6.4 | Integrated Report of Findings | EA | |
| 0022 | 6.5 | Quick Facts | EA | |
| 0023 | 6.6 | Meeting Action Reviews | EA | |
| 0024 | 6.7 | Weekly Status Report | EA | |
| 0025 | 6.8 | Monthly Accomplishments Report | EA | |
| 0026 | 6.9 | Additional Meetings | EA | |
| 0027 | 6.1 | Engagement Self-Assessment | EA | |
| 0028 | 6.11 | PE Final Artifacts, Sponsorship and Engagement Tracker | EA | |
| 0029 | 6.12 | PE Newsletters | EA | |
| 0030 | 6.13 | Weekly Summary of Health Care News Articles and Monthly Presentation | EA | |
| 0031 | 6.14 | Conference Planning Report | EA | |
| 0032 | 6.15A | Conference Presentations- Low LOE | EA | |
| 0033 | 6.15B | Conference Presentations- Medium LOE | EA | |
| 0034 | 6.15C | Conference Presentations- High LOE | EA | |
| 0035 | 6.16 | Post Conference Presentation Report | EA | |
| 0036 | 6.17 | Integration Meeting Facilitation | EA | |
| 0037 | Travel | Travel | LOT | TBD |
| 1001 | 1.1 | PE Program Roadmap, Methodology, and Scope Report | EA | |
| 1002 | 2.1A | PE Integrated Project Management Plan Engagement Scope and Requirements-High | EA | |
| 1003 | 2.1B | PE Engagement Scope and Requirements-Medium | ||
| 1004 | 2.1C | PE Engagement Scope and Requirements-Low | ||
| 1005 | 2.2 | PE Integrated Project Management Plan | ||
| 1006 | 3.1 | Daily Checkpoint | EA | |
| 1007 | 4.1 | Program Charter and/or Addendum | EA | |
| 1008 | 4.2 | Integrated Master Project Management Plan and Schedule | EA | |
| 1009 | 4.3 | Multiple Integrated Project Management Plans and Schedules | EA | |
| 1010 | 4.4 | Single Integrated Project Management Plan and Schedule | EA | |
| 1011 | 4.5 | Integrated Master Milestone Schedule | EA | |
| 1012 | 4.6 | Integration Communications Plan | EA | |
| 1013 | 4.7 | Integration Risk Registry | EA | |
| 1014 | 4.8 | Integration Change Control | EA | |
| 1015 | 4.9 | Integration Management Tracker | EA | |
| 1016 | 5.1 | Integrated Site Visit Planning | EA | |
| 1017 | 5.2 | Integrated Site Visit Report | EA | |
| 1018 | 6.1 | PE Integration Executive Presentation | EA | |
| 1019 | 6.2 | PE Integration Management Reports | EA | |
| 1020 | 6.3 | Sponsor Briefing | EA | |
| 1021 | 6.4 | Integrated Report of Findings | EA | |
| 1022 | 6.5 | Quick Facts | EA | |
| 1023 | 6.6 | Meeting Action Reviews | EA | |
| 1024 | 6.7 | Weekly Status Report | EA | |
| 1025 | 6.8 | Monthly Accomplishments Report | EA | |
| 1026 | 6.9 | Additional Meetings | EA | |
| 1027 | 6.1 | Engagement Self-Assessment | EA | |
| 1028 | 6.11 | PE Final Artifacts, Sponsorship and Engagement Tracker | EA | |
| 1029 | 6.12 | PE Newsletters | EA | |
| 1030 | 6.13 | Weekly Summary of Health Care News Articles and Monthly Presentation | EA | |
| 1031 | 6.14 | Conference Planning Report | EA | |
| 1032 | 6.15A | Conference Presentations- Low LOE | EA | |
| 1033 | 6.15B | Conference Presentations- Medium LOE | EA | |
| 1034 | 6.15C | Conference Presentations- High LOE | EA | |
| 1035 | 6.16 | Post Conference Presentation Report | EA | |
| 1036 | 6.17 | Integration Meeting Facilitation | EA | |
| 1037 | Travel | Travel | LOT | TBD |
| 2001 | 1.1 | PE Program Roadmap, Methodology, and Scope Report | EA | |
| 2002 | 2.1A | PE Integrated Project Management Plan Engagement Scope and Requirements-High | EA | |
| 2003 | 2.1B | PE Engagement Scope and Requirements-Medium | EA | |
| 2004 | 2.1C | PE Engagement Scope and Requirements-Low | EA | |
| 2005 | 2.2 | PE Integrated Project Management Plan | EA | |
| 2006 | 3.1 | Daily Checkpoint | EA | |
| 2007 | 4.1 | Program Charter and/or Addendum | EA | |
| 2008 | 4.2 | Integrated Master Project Management Plan and Schedule | EA | |
| 2009 | 4.3 | Multiple Integrated Project Management Plans and Schedules | EA | |
| 2010 | 4.4 | Single Integrated Project Management Plan and Schedule | EA | |
| 2011 | 4.5 | Integrated Master Milestone Schedule | EA | |
| 2012 | 4.6 | Integration Communications Plan | EA | |
| 2013 | 4.7 | Integration Risk Registry | EA | |
| 2014 | 4.8 | Integration Change Control | EA | |
| 2015 | 4.9 | Integration Management Tracker | EA | |
| 2016 | 5.1 | Integrated Site Visit Planning | EA | |
| 2017 | 5.2 | Integrated Site Visit Report | EA | |
| 2018 | 6.1 | PE Integration Executive Presentation | EA | |
| 2019 | 6.2 | PE Integration Management Reports | EA | |
| 2020 | 6.3 | Sponsor Briefing | EA | |
| 2021 | 6.4 | Integrated Report of Findings | EA | |
| 2022 | 6.5 | Quick Facts | EA | |
| 2023 | 6.6 | Meeting Action Reviews | EA | |
| 2024 | 6.7 | Weekly Status Report | EA | |
| 2025 | 6.8 | Monthly Accomplishments Report | EA | |
| 2026 | 6.9 | Additional Meetings | EA | |
| 2027 | 6.1 | Engagement Self-Assessment | EA | |
| 2028 | 6.11 | PE Final Artifacts, Sponsorship and Engagement Tracker | EA | |
| 2029 | 6.12 | PE Newsletters | EA | |
| 2030 | 6.13 | Weekly Summary of Health Care News Articles and Monthly Presentation | EA | |
| 2031 | 6.14 | Conference Planning Report | EA | |
| 2032 | 6.15A | Conference Presentations- Low LOE | EA | |
| 2033 | 6.15B | Conference Presentations- Medium LOE | EA | |
| 2034 | 6.15C | Conference Presentations- High LOE | EA | |
| 2035 | 6.16 | Post Conference Presentation Report | EA | |
| 2036 | 6.17 | Integration Meeting Facilitation | EA | |
| 2037 | Travel | Travel | LOT | TBD |
| 3001 | 1.1 | PE Program Roadmap, Methodology, and Scope Report | EA | |
| 3002 | 2.1A | PE Integrated Project Management Plan Engagement Scope and Requirements-High | EA | |
| 3003 | 2.1B | PE Engagement Scope and Requirements-Medium | EA | |
| 3004 | 2.1C | PE Engagement Scope and Requirements-Low | EA | |
| 3005 | 2.2 | PE Integrated Project Management Plan | EA | |
| 3006 | 3.1 | Daily Checkpoint | EA | |
| 3007 | 4.1 | Program Charter and/or Addendum | EA | |
| 3008 | 4.2 | Integrated Master Project Management Plan and Schedule | EA | |
| 3009 | 4.3 | Multiple Integrated Project Management Plans and Schedules | EA | |
| 3010 | 4.4 | Single Integrated Project Management Plan and Schedule | EA | |
| 3011 | 4.5 | Integrated Master Milestone Schedule | EA | |
| 3012 | 4.6 | Integration Communications Plan | EA | |
| 3013 | 4.7 | Integration Risk Registry | EA | |
| 3014 | 4.8 | Integration Change Control | EA | |
| 3015 | 4.9 | Integration Management Tracker | EA | |
| 3016 | 5.1 | Integrated Site Visit Planning | EA | |
| 3017 | 5.2 | Integrated Site Visit Report | EA | |
| 3018 | 6.1 | PE Integration Executive Presentation | EA | |
| 3019 | 6.2 | PE Integration Management Reports | EA | |
| 3020 | 6.3 | Sponsor Briefing | EA | |
| 3021 | 6.4 | Integrated Report of Findings | EA | |
| 3022 | 6.5 | Quick Facts | EA | |
| 3023 | 6.6 | Meeting Action Reviews | EA | |
| 3024 | 6.7 | Weekly Status Report | EA | |
| 3025 | 6.8 | Monthly Accomplishments Report | EA | |
| 3026 | 6.9 | Additional Meetings | EA | |
| 3027 | 6.1 | Engagement Self-Assessment | EA | |
| 3028 | 6.11 | PE Final Artifacts, Sponsorship and Engagement Tracker | EA | |
| 3029 | 6.12 | PE Newsletters | EA | |
| 3030 | 6.13 | Weekly Summary of Health Care News Articles and Monthly Presentation | EA | |
| 3031 | 6.14 | Conference Planning Report | EA | |
| 3032 | 6.15A | Conference Presentations- Low LOE | EA | |
| 3033 | 6.15B | Conference Presentations- Medium LOE | EA | |
| 3034 | 6.15C | Conference Presentations- High LOE | EA | |
| 3035 | 6.16 | Post Conference Presentation Report | EA | |
| 3036 | 6.17 | Integration Meeting Facilitation | EA | |
| 3037 | Travel | Travel | LOT | TBD |
| 4001 | 1.1 | PE Program Roadmap, Methodology, and Scope Report | EA | |
| 4002 | 2.1A | PE Integrated Project Management Plan Engagement Scope and Requirements-High | EA | |
| 4003 | 2.1B | PE Engagement Scope and Requirements-Medium | EA | |
| 4004 | 2.1C | PE Engagement Scope and Requirements-Low | EA | |
| 4005 | 2.2 | PE Integrated Project Management Plan | EA | |
| 4006 | 3.1 | Daily Checkpoint | EA | |
| 4007 | 4.1 | Program Charter and/or Addendum | EA | |
| 4008 | 4.2 | Integrated Master Project Management Plan and Schedule | EA | |
| 4009 | 4.3 | Multiple Integrated Project Management Plans and Schedules | EA | |
| 4010 | 4.4 | Single Integrated Project Management Plan and Schedule | EA | |
| 4011 | 4.5 | Integrated Master Milestone Schedule | EA | |
| 4012 | 4.6 | Integration Communications Plan | EA | |
| 4013 | 4.7 | Integration Risk Registry | EA | |
| 4014 | 4.8 | Integration Change Control | EA | |
| 4015 | 4.9 | Integration Management Tracker | EA | |
| 4016 | 5.1 | Integrated Site Visit Planning | EA | |
| 4017 | 5.2 | Integrated Site Visit Report | EA | |
| 4018 | 6.1 | PE Integration Executive Presentation | EA | |
| 4019 | 6.2 | PE Integration Management Reports | EA | |
| 4020 | 6.3 | Sponsor Briefing | EA | |
| 4021 | 6.4 | Integrated Report of Findings | EA | |
| 4022 | 6.5 | Quick Facts | EA | |
| 4023 | 6.6 | Meeting Action Reviews | EA | |
| 4024 | 6.7 | Weekly Status Report | EA | |
| 4025 | 6.8 | Monthly Accomplishments Report | EA | |
| 4026 | 6.9 | Additional Meetings | EA | |
| 4027 | 6.1 | Engagement Self-Assessment | EA | |
| 4028 | 6.11 | PE Final Artifacts, Sponsorship and Engagement Tracker | EA | |
| 4029 | 6.12 | PE Newsletters | EA | |
| 4030 | 6.13 | Weekly Summary of Health Care News Articles and Monthly Presentation | EA | |
| 4031 | 6.14 | Conference Planning Report | EA | |
| 4032 | 6.15A | Conference Presentations- Low LOE | EA | |
| 4033 | 6.15B | Conference Presentations- Medium LOE | EA | |
| 4034 | 6.15C | Conference Presentations- High LOE | EA | |
| 4035 | 6.16 | Post Conference Presentation Report | EA | |
| 4036 | 6.17 | Integration Meeting Facilitation | EA | |
| 4037 | Travel | Travel | LOT | TBD |
| Total | ||||
| Attachment A - Labor Rate Price Schedule - IDIQ | |||
| CLIN | Labor Category | Unit | Price |
| 0001LH | Integration Program Manager | HR | |
| 0002LH | Integration Senior Project Manager | HR | |
| 0003LH | Integration Project Manager | HR | |
| 0004LH | Subject Matter Expert | HR | |
| 0005LH | Senior Program Analyst | HR | |
| 0006LH | Consultant II | HR | |
| 0007LH | Management Analyst | HR | |
| 1001LH | Integration Program Manager | HR | |
| 1002LH | Integration Senior Project Manager | HR | |
| 1003LH | Integration Project Manager | HR | |
| 1004LH | Subject Matter Expert | HR | |
| 1005LH | Senior Program Analyst | HR | |
| 1006LH | Consultant II | HR | |
| 1007LH | Management Analyst | HR | |
| 2001LH | Integration Program Manager | HR | |
| 2002LH | Integration Senior Project Manager | HR | |
| 2003LH | Integration Project Manager | HR | |
| 2004LH | Subject Matter Expert | HR | |
| 2005LH | Senior Program Analyst | HR | |
| 2006LH | Consultant II | HR | |
| 2007LH | Management Analyst | HR | |
| 3001LH | Integration Program Manager | HR | |
| 3002LH | Integration Senior Project Manager | HR | |
| 3003LH | Integration Project Manager | HR | |
| 3004LH | Subject Matter Expert | HR | |
| 3005LH | Senior Program Analyst | HR | |
| 3006LH | Consultant II | HR | |
| 3007LH | Management Analyst | HR | |
| 4001LH | Integration Program Manager | HR | |
| 4002LH | Integration Senior Project Manager | HR | |
| 4003LH | Integration Project Manager | HR | |
| 4004LH | Subject Matter Expert | HR | |
| 4005LH | Senior Program Analyst | HR | |
| 4006LH | Consultant II | HR | |
| 4007LH | Management Analyst | HR | |
| Attachment A - Level of Effort - IDIQ | |||||||||
| Year 1 (September 12, 2017 - September 11, 2018) | |||||||||
| CLIN | Deliverable Number | Deliverable | Integration Program Manager | Integration Senior Project Manager | Integration Project Manager | Subject Matter Expert | Senior Program Analyst | Consultant II | Management Analyst |
| 0001 | 1.1 | PE Program Roadmap, Methodology, and Scope Report | |||||||
| 0002 | 2.1A | PE Integrated Project Management Plan Engagement Scope and Requirements-High | |||||||
| 0003 | 2.1B | PE Engagement Scope and Requirements-Medium | |||||||
| 0004 | 2.1C | PE Engagement Scope and Requirements-Low | |||||||
| 0005 | 2.2 | PE Integrated Project Management Plan | |||||||
| 0006 | 3.1 | Daily Checkpoint | |||||||
| 0007 | 4.1 | Program Charter and/or Addendum | |||||||
| 0008 | 4.2 | Integrated Master Project Management Plan and Schedule | |||||||
| 0009 | 4.3 | Multiple Integrated Project Management Plans and Schedules | |||||||
| 0010 | 4.4 | Single Integrated Project Management Plan and Schedule | |||||||
| 0011 | 4.5 | Integrated Master Milestone Schedule | |||||||
| 0012 | 4.6 | Integration Communications Plan | |||||||
| 0013 | 4.7 | Integration Risk Registry | |||||||
| 0014 | 4.8 | Integration Change Control | |||||||
| 0015 | 4.9 | Integration Management Tracker | |||||||
| 0016 | 5.1 | Integrated Site Visit Planning | |||||||
| 0017 | 5.2 | Integrated Site Visit Report | |||||||
| 0018 | 6.1 | PE Integration Executive Presentation | |||||||
| 0019 | 6.2 | PE Integration Management Reports | |||||||
| 0020 | 6.3 | Sponsor Briefing | |||||||
| 0021 | 6.4 | Integrated Report of Findings | |||||||
| 0022 | 6.5 | Quick Facts | |||||||
| 0023 | 6.6 | Meeting Action Reviews | |||||||
| 0024 | 6.7 | Weekly Status Report | |||||||
| 0025 | 6.8 | Monthly Accomplishments Report | |||||||
| 0026 | 6.9 | Additional Meetings | |||||||
| 0027 | 6.1 | Engagement Self-Assessment | |||||||
| 0028 | 6.11 | PE Final Artifacts, Sponsorship and Engagement Tracker | |||||||
| 0029 | 6.12 | PE Newsletters | |||||||
| 0030 | 6.13 | Weekly Summary of Health Care News Articles and Monthly Presentation | |||||||
| 0031 | 6.14 | Conference Planning Report | |||||||
| 0032 | 6.15A | Conference Presentations- Low LOE | |||||||
| 0033 | 6.15B | Conference Presentations- Medium LOE | |||||||
| 0034 | 6.15C | Conference Presentations- High LOE | |||||||
| 0035 | 6.16 | Post Conference Presentation Report | |||||||
| 0036 | 6.17 | Integration Meeting Facilitation | |||||||
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