Modification Cost Proposal for HUD Task Order C-OPC-22140 between Management Solutions & Systems, Inc. and HUD

Contract Categories: Business Finance › Modification Agreements
Summary

This document is a cost proposal submitted by Management Solutions & Systems, Inc. to the U.S. Department of Housing and Urban Development (HUD) for a contract modification to Task Order C-OPC-22140. It outlines staffing, labor categories, hourly rates, and estimated costs for providing call center and support services over a four-year period. The proposal details the number of positions, roles, and associated expenses for each contract year, specifying the services to be delivered and the anticipated costs for each period.

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EX-10.5 8 sun8kex105100603.txt MODIFICATION COST PROPOSAL
Exhibit 10.5 ------------ - -------------------------------------------------------------------------------- Modification Cost Proposal for HUD Task order# C-OPC-22140 - -------------------------------------------------------------------------------- Management Solutions & Systems, Inc. 8540 Ashwood Drive Capitol Heights, MD 20743 ###-###-####--office ###-###-#### Fax Web site: mssi2000.com Contract Number:R-2003-PC-0000R Modification Number: 3 Submitted By: Larry L. Brooks, Executive Vice President TO: Elisa Scott Contract Specialist Date Submitted: 8/25/2003 Anticipated Start Date Aug 1,03 Period ending June 30th, 03 Aug 1, 03 thru June 30th 04 1st Year of MOD - --------- ---------------------------- -------------------------- ------------------------------- ----- ------ --------- ----------- Number of GSA GSA Estimated Extended Positions Position Task GSA Labor Category Code Rate Hours Cost - --------- ---------------------------- -------------------------- ------------------------------- ----- ------ --------- ----------- 2 PIC Support Operator Extended Call Center PIC Support Operator H101 $31.76 1760 $111,795.20 Schedule (8am-8pm est) - --------- ---------------------------- -------------------------- ------------------------------- ----- ------ --------- ----------- To Manage Increase in PIC 1 Lead PIC Support Operator Operator Staff Lead PIC Support Operator DI201 $47.22 1760 $83,107.20 - --------- ---------------------------- -------------------------- ------------------------------- ----- ------ --------- ----------- 2 Tier 2 PIC Support Operator Forum Monitoring Lead PIC Support Operator DI201 $47.22 1760 $166,214.40 - --------- ---------------------------- -------------------------- ------------------------------- ----- ------ --------- ----------- Call Center Support For 5 PIC Support Operator UIV 70-100 calls/Day PIC Support Operator H101 $31.76 1760 $279,488.00 - --------- ---------------------------- -------------------------- ------------------------------- ----- ------ --------- ----------- 1 Sr. Systems programmer Yearly Survey Sr. Systems programmer /Analyst N106 $77.61 1760 $136,593.60 /Analyst - --------- ---------------------------- -------------------------- ------------------------------- ----- ------ --------- ----------- 1 Data Entry Clerk Survey Support PC Application Specialist H101 $31.76 1760 $55,897.60 - --------- ---------------------------- -------------------------- ------------------------------- ----- ------ --------- ----------- Misc expense (Postage, Printing Long Dance Phone call, assembly of Survey $7,000.00 - --------- ---------------------------- -------------------------- ------------------------------- ----- ------ --------- ----------- Subtotal $840,096.00 --------- ----------- 2nd Year of MOD July 1, 04 thru June 30, 05 - --------- ---------------------------- -------------------------- ------------------------------- ----- ------ --------- ----------- Number of GSA GSA Estimated Extended Positions Position Task GSA Labor Category Code Rate Hours Cost - --------- ---------------------------- -------------------------- ------------------------------- ----- ------ --------- ----------- 2 PIC Support Operator Extended Call Center PIC Support Operator H101 $32.71 1920 $125,617.15 Schedule (8am-8pm est) - --------- ---------------------------- -------------------------- ------------------------------- ----- ------ --------- ----------- To Manage Increase in PIC 1 Lead PIC Support Operator Operator Staff Lead PIC Support Operator DI201 $48.64 1920 $93,382.27 - --------- ---------------------------- -------------------------- ------------------------------- ----- ------ --------- ----------- 2 Tier 2 PIC Support Operator Forum Monitoring Lead PIC Support Operator DI201 $48.64 1920 $186,764.54 - --------- ---------------------------- -------------------------- ------------------------------- ----- ------ --------- ----------- Call Center Support For 5 PIC Support Operator UIV 70-100 calls/Day PIC Support Operator H101 $32.71 1920 $314,042.88 - --------- ---------------------------- -------------------------- ------------------------------- ----- ------ --------- ----------- 1 Sr. Systems programmer Yearly Survey Sr. Systems programmer /Analyst N106 $79.94 1920 $153,481.54 /Analyst - --------- ---------------------------- -------------------------- ------------------------------- ----- ------ --------- ----------- 1 Data Entry Clerk Survey Support PC Application Specialist H101 $32.71 1920 $62,808.58 - --------- ---------------------------- -------------------------- ------------------------------- ----- ------ --------- ----------- Misc expense (Postage, Printing Long Dance Phone call, assembly of Survey $7,000.00 - --------- ---------------------------- -------------------------- ------------------------------- ----- ------ --------- ----------- Subtotal $943,096.96 ========= =========== 3rd Year of MOD July 1, 05 thru June 30, 06 - --------- ---------------------------- -------------------------- ------------------------------- ----- ------ --------- ----------- Number of GSA GSA Estimated Extended Positions Position Task GSA Labor Category Code Rate Hours Cost - --------- ---------------------------- -------------------------- ------------------------------- ----- ------ --------- ----------- 2 PIC Support Operator Extended Call Center PIC Support Operator H101 $33.69 1920 $129,374.59 Schedule (8am-8pm est) - --------- ---------------------------- -------------------------- ------------------------------- ----- ------ --------- ----------- To Manage Increase in PIC 1 Lead PIC Support Operator Operator Staff Lead PIC Support Operator DI201 $50.10 1920 $96,190.46 - --------- ---------------------------- -------------------------- ------------------------------- ----- ------ --------- ----------- 2 Tier 2 PIC Support Operator Forum Monitoring Lead PIC Support Operator DI201 $50.10 1920 $192,380.93 - --------- ---------------------------- -------------------------- ------------------------------- ----- ------ --------- ----------- Call Center Support For 5 PIC Support Operator UIV 70-100 calls/Day PIC Support Operator H101 $33.69 1920 $323,436.48 - --------- ---------------------------- -------------------------- ------------------------------- ----- ------ --------- ----------- 1 Sr. Systems programmer Yearly Survey Sr. Systems programmer /Analyst N106 $82.34 1920 $158,089.34 /Analyst - --------- ---------------------------- -------------------------- ------------------------------- ----- ------ --------- ----------- 1 Data Entry Clerk Survey Support PC Application Specialist H101 $33.69 1920 $64,687.30 - --------- ---------------------------- -------------------------- ------------------------------- ----- ------ --------- ----------- Misc expense (Postage, Printing Long Dance Phone call, assembly of Survey $ 7,000.00 - --------- ---------------------------- -------------------------- ------------------------------- ----- ------ --------- ----------- Subtotal $971,159.10 ========= =========== 4th Year July 1, 06 thru June 30, 07 - --------- ---------------------------- -------------------------- ------------------------------- ----- ------ --------- ----------- Number of GSA GSA Estimated Extended Positions Position Task GSA Labor Category Code Rate Hours Cost - --------- ---------------------------- -------------------------- ------------------------------- ----- ------ --------- ----------- 2 PIC Support Operator Extended Call Center PIC Support Operator H101 $33.69 1920 $129,374.59 Schedule (8am-8pm est) - --------- ---------------------------- -------------------------- ------------------------------- ----- ------ --------- ----------- To Manage Increase in PIC 1 Lead PIC Support Operator Operator Staff Lead PIC Support Operator DI201 $50.10 1920 $96,190.46 - --------- ---------------------------- -------------------------- ------------------------------- ----- ------ --------- ----------- 2 Tier 2 PIC Support Operator Forum Monitoring Lead PIC Support Operator DI201 $50.10 1920 $192,380.93 - --------- ---------------------------- -------------------------- ------------------------------- ----- ------ --------- ----------- Call Center Support For 5 PIC Support Operator UIV 70-100 calls/Day PIC Support Operator H101 $33.69 1920 $323,436.48 - --------- ---------------------------- -------------------------- ------------------------------- ----- ------ --------- ----------- 1 Sr. Systems programmer Yearly Survey Sr. Systems programmer /Analyst N106 $82.34 1920 $158,089.34 /Analyst - --------- ---------------------------- -------------------------- ------------------------------- ----- ------ --------- ----------- 1 Data Entry Clerk Survey Support PC Application Specialist H101 $33.69 1920 $64,687.30 - --------- ---------------------------- -------------------------- ------------------------------- ----- ------ --------- ----------- Misc expense (Postage, Printing Long Dance Phone call, assembly of Survey $ 7,000.00 - --------- ---------------------------- -------------------------- ------------------------------- ----- ------ --------- ----------- Subtotal $971,159.10 ========= =========== Grand Total $3,725,511.17 =====================