table of contents · 2020-06-22 · technical writing and formal documentation support requirements...
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Security and Enterprise Technology Infrastructure (SETI)
TABLE OF CONTENTS
DESCRIPTION
SF 144 7, Task Order Request for Proposal (TORFP)
Schedule of Services/Prices
Description/Specifications- Performance Work Statement (PWS)
Additional Task Order Terms and Conditions
Instructions to Offerors; RFP Terms and Conditions
Appendix A - Responses to Draft RFP Questions
Appendix B - Past Performance Questionnaire
Appendix C- Estimation of Level-of-Effort
HSSCCG-10-R-00010
PAGElS)
1-20
21-55
56- 150
151- 160
161-175
7
4
1
SOLICITATION/CONTRACT" BIDDER/OFFEROR TO COMPLETE BLOCKS 11. 13, 15, 21, 22, & 27
2. CONTRA~T NO.
7. ISSUED BY
, SOLICITATION NUMBER SSCCG-10-R-00010 .'
8. THIS ACQUISITION IS
00 UNRESTRICTED OR 0SET ASIDE:.
PAGES
175 6. SOLICITATION
· ISSUEDATE 06/04/2010
%FOR: USCIS Contracting Office Department of Homeland'"Security 70 Kimball Avenue
0 SMALL BUSINESS
0 HUBZONE SMALL ·
0 EMERGING SMALL BUSINESS
South Burlington VT 05403
NO COLLECT CALLS .
9. (AGENCY USE)
NAICS: .SIZE STANDARD:
$21M
BUSINESS 0 Sole Source
0 SERVICE-i:IISABLED VETERAN· 08(A) OWNED SMALL BUSINESS
Responses to this TORFP are due no later than 1:00 PM lo'cal time. on 6/18/2010. See additional instruc.tions herein _.for specified deii very method of res~on~es;
10. ITEMS TO BE PURCHASED (BRIEF DESCRIPTION) ,
D SUPPLIES [!] SERVICES Secure E~terpris~ Technology Infrastructure (i:iETI) 12. ADMINISTERED BY CODEic:ts 11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN . CALENDAR
DAYS (60 CALENDAR DAYS UNLESS OFFEROR INSERTS A DIFFERENT USCIS Contracting Office PERIOD) FROM THE DATE SET FORTH IN BLK 9 ABOVE, THE CONTRACTOR Department of Homeland Security AGREES TO HOLD ITS OFFERED PRICES FIRM FOR THE ITEMS SOLICITED 70 Kimball Avenue.
South Burlington.VT 05403 ,.
HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO THE
TERMS AND CONDITIONS STATED HEREIN . . . . 13. CONTRACTOR CODEr I FACI~I 14. PAYMENT WILL BE MADE BY CODE I
OFFEROR CODE '
.,
See Invoicing Instructions_ on Page 158 "
. '
'·
,. TELEPHONE NO. ' DUNS NO. 1
0 CHECK IF REMITIANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER ' '~· . ' SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK:
15. PROMPT PAYMENT DISCOUNT ' J" 16, AUTHORITY FOR USING OTHER THAN FULL AND OPEN COMPETITION
; D 10 u.s. c. 2304 .( ) 041 U.S.C.253 ( ) .~
17, .. 18. 19. '20. 21. 22. ITEM NO. SCHEDULE OF SUPPLIES/SERVICES : QUANTITY UNIT UNIT PRICE AMOUNT.
'·
This solicitation (TORFP) is issued under. the DHS · EAGLE IDIQ Contract, Funct:iona·l Category 2 (FC2).
I ; '
. '
" '•.
Continued ,; .. " '·
23. ACCOUNTING AND APPROPRIATION DATA . 24: TOTAL AWARD AMOUNT (FOR GOVT. USE ONLY) I ., .
1 .,
25. CONTRACTOR.IS REQUIRED TO SIGN THIS DOCUMEN"J;.AND RETURN 28. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER NUMBER SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR
[iJ ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY CONTINUATION 0 CHANGES WHICH ARE SET FORTH HEREIN, IS ACCEPTED AS SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED HEREIN. TO ITEMS:
27. SIGNATURE. OF OF_FERORICONTACTOR 28, UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER} . ;. .,
NAME AND TITLE OF SIGNER (TYPE. OR PRINT) . ·!DATE SIGNED NAME OF CONTRACTING OFFICER . . r~TE SIGNED . Ned R. Ross
'' ;
...
AUTHORIZED FOR LOCAL REPRODUCTION PREVIOUS EDmON NOT USABLE
STANDARD FORM 1447 (REV. 312005) Prescrfbod by GSA· FAR (48 CFR) 53214(d)
I,
2
PAGE 2 OF 175
NO RESPONSE FOR REASONS CHECKED
CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT
UNABLE TO IDENTIFY THE ITEM($) DO NOT REGULARLY MANUFACTURE OR SELL THE TYPE OF ITEMS INVOLVED
OTHER (Specify)
WE DO I 'WE DO NOT, DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF ITEM(S) INVOLVED
NAME AND ADDRESS OF FIRM (Include ZIP Code) SIGNATURE
FROM:
TYPE OR PRINT NAME AND TITLE OF SIGNER
TO;
CIS users Contracting Office Department of Homeland Security 70 Kimball Avenue South Burlington VT 05403
SOLICITATION NO. HSSCCG-10-R-00010
DATE AND LOCAL TIME
AFFIX STAMP HERE
STANDARD FORM1447 (REV. 31.1005) BACK
3
REFERENCE NO. OF DOCUMENT BEING CONTINUED
CONTINUATION SHEET HSSCCG-10-R-00010
NAME OF OFFEROR OR CONTRACTOR
(A) ITEM NO.
(B) SUPPLIES/SERVICES
Period of Performance: Task Order Transition (Base Period) and four twelve-month option feriods (Award is anticipated on or about September 1, 2010 with full performance anticipated on or about November 1, 2010) . Contracting Officer will issue a Notice to Proceed for the Base Period. DO/DPAS Rating: NONE FOB: Destination
0001 Task Order Transition (Base Period) - Time & ~aterials Priced CLIN - Contractor to provide services as described in the Transition Plan and in accordance with Section 2 of the PWS and in accordance with the Labor Hour schedule on page 22.
1001
1002
1003
1004
1005
OPTION PERIOD 1 - Program Management and Project Support - Fixed Price CLIN - Contractor to provide services described in Section 3 of the PWS. (Option Line Item)
OPTION PERIOD 1 - Inventory and Accountability -Fixed Price CLIN - Contractor to provide the services described in Section 4 of the PWS. (Option Line Item)
OPTION PERIOD 1 - Enterprise Infrastructure -Fixed Price CLIN - Contractor to provide services described in Section 5 of the PWS. (Option Line Item)
OPTION PERIOD 1 - Capacity, Availability and IT Service Continuity Management - Fixed Price CLIN - Contractor to provide services described in Section 6 of the PWS. (Option Line Item)
OPTION PERIOD 1 - Voice Communications and ~essaging - Fixed Price CLIN - Contractor to rrovide services described in Section 7 of the PWS. Continued ...
NSN 754G-01·218-4386
(C) (D) QUANTITY UNIT
12 MO
12 MO
12 MO
12 MO
12 MO
(E) UNIT PRICE
175
(F) AMOUNT
STANDARD FORM 1447 (REV, 3f.Z005l Prescribed by GSA· FAR (48 CFR) 53214(d)
4
. REFERENCE NO. OF DOCUMENT BEING CONTINUED
CONTINUATION SHEET HSSCCG-10-R-00010
NAME OF OFFEROR OR CONTRACTOR.
(A) ITEM NO.
1006
1007
1008
1008A
'10088
·~·
(B) , SUPPLIES/SERVICES
(Option Line Item)
OPTION PERIOD 1- Cable Plant ~anagement: and· Services - Time & Materials CLIN - Contractor to. :Provide services d~scribed in Section 8 of the PWS in accordance with the labor.hour schedu1e on page 24. Maximum labor hours (Time) 'not,. to exceed 3840 hours. (Option Line Item)
OPTION PERIOD 1 "7.Conferencing 'and USCIS Media Center Support:.. Fixed Price .. CLIN- Contractor to ~iovide services. described in Secti.on· 9 of the
/~ PWS.. " (Option Line Item)
OPTION PERIOD 1 - Operational Services - Fixed Price CLIN - Contractor to provide seiv'ices described in Section .10 of the PWS. (Option,Line Item) -
OPTION PERIOD 1 - Operational Services - (Option Item) - Operational services are pot'en~ially subject to signifiicant changes by certhn events,' i.e. Congressional mandate's, Immigration reform legislation,· fee increases, natural di;aster or increase<:!- telework initiatives I etc. Thes~ ' events have the potential to affect the services ~rovided under CLIN 1008. This option .. i tern allows for a 10% increase in the Fixed Price !Amount for Operational Services, CLIN 1008, to provide for an altered level of effort dictated by i.tnfoieseen events during this Option Period. (Option Line It.em) ' ·.
OPTION PERIOD 1 - Operational Servic~s - (Option · Item) ..:.. ·operational services are potentially subject to· significant charige·s by certain events, i.e. Congressional mandates, Immigration reform
.. ·legislation,· fee ·increases,· natural disaster or increased telework initiativ~s, etc. These events have the potential ·to affect the services provided under CL.It·(1008~ This ·opdo,~.~item Continued ...
. .. ; NSN 7540-01·2111-4386
(C) ·(D) QUANTITY UNIT
12 MO
12 MO
"1
'
(E) UNIT PRICE
·''
PAGE. OF
4 I 175
_(F) AMOUNT
STANDARD FORM 1447 (REV. 312005) PreScribed by GSA· FAR (48 CFR) 53214(d)
5
REFERENCE NO. OF DOCUMENT BEING CONTINUED
CONTINUATION SHEET HSSCCG-10-R-00010
NAME OF OFFEROR OR CONTRACTOR
(A) ITEM NO.
(B) SUPPLIES/SERVICES
allows for an additional 5% increase above the CLIN 1008 amount, to provide for an altered level of effort dictated by unforeseen events during the Option Period. (Option Line Item)
1008C OPTION PERIOD 1 - Operational Services - (Option Item) - Operational services are potentially subject to significant changes by certain events, i.e. Congressional mandates, Immigration reform legislation, fee increases, natural disaster or increased telework initiatives, etc. These events have the potential to affect the services provided under CLIN 1008. This option item allows for an additional 5% increase above the CLIN 1008 amount, to provide for an altered level of effort dictated by unforeseen events during the Option Period.
1009
1010
(Option Line Item)
OPTION PERIOD 1 - Data Center Transition - Fixed Price CLIN - Contractor to provide services described in Section 11 of the PWS. (Option Line Item)
OPTION PERIOD 1 - Security Compliance - Fixed Priced CLIN - Contracto to provide serivces described in Section 12 of the PWS. (Option Line Item)
1011 OPTION PERIOD 1 - Security Technical Support -Time & Materials CLIN - Contractor to provide services described in Section 13 of the PWS and in accordance with the labor hour schedule on page 27. Maximum labor hours (Time) not to exceed 15,360 hours.
1012
(Option Line Item)
OPTION PERIOD 1 - Security Audit and Control -Fixed Price CLIN - Contractor to provide services described in Section 14 of the PWS. (Option Line Item)
Continued ...
NSN 7~1-218-4388
(C) (D) QUANTITY UNIT
12 MO
12 MO
12 MO
(E) UNIT PRICE
175
(F) AMOUNT
STANDARD FORM 1447 (REV. 312005) Presc:tlbed by GSA- FAR (48 CFR) 53.214(d)
6
REFERENCE NO. OF DOCUMENT BEING CONTINUED
CONTINUATION SHEET HSSCCG-10-R-0001o NAME OF OFFEROR OR CONTRACTOR
(A) ITEM NO.
(B) SUPPLIES/SERVICES
1013 OPTION PERIOD 1 - Office of Security and Integrity (OS!) Support - Time & Materials CLIN -Contractor to provide services described in Section 15 of the PWS and in accordance with the Labor Hour schedule on page 28. Maximum labor hours (Time) not to exceed 12,480 hours.
1014
1015
1016
1017
(Option Line Item)
OPTION PERIOD 1 - Change, Configuration and Release Management (CCRM) - Fixed Price CLIN -Contractor to provide services described in Section 16 of the PWS. (Option Line Item)
OPTION PERIOD 1 - Technical Writing and Formal Documentation Support - Fixed Price CLIN -Contractor to provide services described in Section 17 of the PWS. (Option Line Item)
OPTION PERIOD 1 - Transformation Program Office Solutions Architect Support - Fixed Price CLIN -Contractor to provide services described in Section 18 of the PWS. (Option Line Item)
OPTION PERIOD 1 - ESB and BPM Operations and ~aintenance Services - Fixed Price CLIN Contractor to provide services described in Section 19 of the PWS. (Option Line Item)
1018 OPTION PERIOD 1 - ODC - Travel ~TE: $938,293.00 (Option Line Item)
1019 OPTION PERIOD 1 - ODC Materials ~TE: $2,345,731.00 (Option Line Item)
Continued ...
NSN 754tJ.01·218-4388
(C) (D) QUANTITY UNIT
12 MO
12 MO
12 MO
12 MO
(E) UNIT PRICE
175
(F} AMOUNT
STANDARD FORM 1447 (REV. 312005) Prescribed by GSA· FAR (48 CFR) 53.214(d)
7
. REFERENCE NO. OF DOCUMENT BEING CONTINUED
CONTINUATION SHEET H~SCCG- 1 0-R~Ooo 10 ,
NAME OF OFFEROR OR CONTRACTOR
(A) ITEM NO.
1019A
10198
(B) SUPPLIES/SERVICES ,
OPTION PERIOD 1 - ODC Materials - . (Option Item) -This option.item allows for a 10% increase to the ODC Materials, CLIN .1019, duri(lg :the' Option Period. NTE: $234,573.00 . . (Option Line Item) · ·
OPTION PERIOD 1 - ODC Mat~rials - (Option This option item allows for an additional increase to the ODC Materials, CLIN 1019, the OP,tion Period. NTE: $117, 286·. ?O (Option Line I:tem) · .
Item) -5%
during
1019C OPTION .PERIOD 1 - ODC Materials ·~. (Option Item)' -This option item allows for:an additional 5%; incre'ase to the ODC Material's, CLINi 1019, during the Option Period: NTE: . $117,286.50
1020
2001
2002
(Option Line Item) ..
OPTION 'PERIOD 1. - Transition Out.- Upon completion of the authorized period of performance for this . task· orde.r. including · . exercised options, the Contracting Officer. may issue .a modification to authorize,·· establish . ~rice, and fund the transition activity of the outgoing Contractor under tqis CLIN; in accordance with FAR 52.237-3., DContinuity of. Serv£cesD; The activities wiil· intlude;the· requ'irements stated in the Pws·and those required lbY FAR 52.237-:3 .. (Option Line Item) (Not Separately Priced),·
OPTION PERIOD 2- Program.Management and Project Support ...: Fixed Price CLIN - Contractor to. provide services described· in Sec.tion 3 of the PWS. ; .. (Option Line Item)
OPTION PERIOD 2 ·- I.nventory and Accountability -Fixed Price CLIN "' Contractor to provide the services described in Section 4 of the PWS. (Option Line Item)
Continued
NSN 754(1.01·2111-4386 ·.•
(C) (D) QUANTITY UNIT
.·,
1 LS
·.
1.,'.
12 MO
12 MO
(E) UNIT PRICE
PAGE OF
7
I
175
(F) AMOUNT
4
"
,.
STANDARD FORM 1447 (REV. 312005) · PresCI1bed by GSA· FAR (48 CFR) 53214~d)
8
REFERENCE NO. OF DOCUMENT BEING CONTINUED
CONTINUATION SHEET HSSCCG-10-R-00010
NAME OF OFFEROR OR CONTRACTOR
(A) ITEM NO.
2003
2004
2005
(B) SUPPLIES/SERVICES
OPTION PERIOD 2 - Enterprise Infrastructure -Fixed Price CLIN - Contractor to provide services described in Section 5 of the PWS. (Option Line Item)
OPTION PERIOD 2 - Capacity, Availability and IT Service Continuity Management - Fixed Price CLIN - Contractor to provide services described in Section 6 of the PWS. (Option Line Item)
OPTION PERIOD 2 - Voice Communications and Messaging - Fixed Price CLIN - Contractor to provide services described in Section 7 of the PWS. (Option Line Item)
2006 OPTION PERIOD 2 - Cable Plant Management and Services - Time & Materials CLIN - Contractor to provide services described in Section 8 of the PWS in accordance with the labor hour schedule on page 32. Maximum labor hours (time) not to exceed 3840 hours.
2007
2008
(Option Line Item)
OPTION PERIOD 2 - Conferencing and USCIS Media Center Support - Fixed Price CLIN - Contractor to provide services described in Section 9 of the PWS. (Option Line Item)
OPTION PERIOD 2 - Operational Services - Fixed Price CLIN - Contractor to provide services described in Section 10 of the PWS. (Option Line Item)
2008A OPTION PERIOD 2 - Operational Services - (Option Item) - Operational services are potentially subject to significant changes by certain events, i.e. Congressional mandates, Immigration reform legislation, fee increases, natural disaster or Continued ...
NSN 7540-01·218.4386
(C) (D) QUANTITY UNIT
12 MO
12 MO
12 MO
12 MO
12 MO
(E) UNIT PRICE
PAGE OF
8 175
(F) AMOUNT
STANDARD FORM 1447 (REV. 3120115! Prescribed by GSA· FAR (48 CFR) 53.214(d)
9
REFERENCE NO. OF DOCUMENT BEING CONTINUED
CONTINUATION SHEET HSSCCG-10-R-00010
NAME OF OFFEROR OR CONTRACTOR
(A) ITEM NO.
(B) SUPPLIES/SERVICES
increased telework initiatives, etc. These events have the potential to affect the services ~rovided under CLIN 2008. This option item allows for a 10% increase in the Fixed Price Amount for Operational Services, CLIN 2008, to provide for an altered level of effort dictated by unforeseen events during this Option Period. (Option Line Item)
20088 OPTION PERIOD 2 - Operational Services - (Option Item) - Operational services are potentially subject to significant changes by certain events, i.e. Congressional mandates, Immigration reform legislation, fee increases, natural disaster or increased telework initiatives, etc. These events have the potential to affect the services provided under CLIN 2008. This option item allows for an additional 5% increase above the CLIN 2008 amount, to provide for an altereq level of effort dictated by unforeseen events during the Option Period. (Option Line Item)
2008C OPTION PERIOD 2 - Operational Services - (Option Item) - Operational services are potentially subject to significant changes by certain events, i.e. Congressional mandates, Immigration reform legislation, fee increases, natural disaster or increased telework initiatives, etc. These events have the potential to affect the services provided under CLIN 2008. This option item allows for an additional 5% increase above the CLIN 2008 amount, to provide for an altered level of effort dictated by unforeseen events during the Option Period.
2009
2010
(Option Line Item)
OPTION PERIOD 2 - Data Center Transition - Fixed Price CLIN - Contractor to provide services described in Section 11 of the PWS. (Option Line Item)
OPTION PERIOD 2 - Security Compliance - Fixed Priced CLIN - Contracto to provide services Continued ...
NSN 7540-01·218-4386
(C)· (D) QUANTITY UNIT
12 MO
12 MO
(E) UNIT PRICE
175
(F) AMOUNT
STANDARD FORM 1447 (REV. 312005) Prescribed by GSA· FAR (48 CFR) 53.214(d)
10
REFERENCE NO. OF DOCUMENT BEING CONTINUED
CONTINUATION SHEET HSSCCG-10-R-00010
NAME OF OFFEROR OR CONTRACTOR
(A) ITEM NO.
(B) SUPPLIES/SERVICES
described in Section 12 of the PWS. (Option Line Item)
2011 OPTION PERIOD 2 - Security Technical Support -Time & Materials CLIN - Contractor to provide services described in Section 13 of the PWS and in accordance with the labor hour schedule on ~age 35. Maximum labor hours (Time) not to exceed 15,360 hours.
2012
(Option Line Item)
OPTION P.ERIOD 2 Security Audit and Control -Fixed Price CLIN - Contractor to provide services described in Section 14 of the PWS. (Option Line Item)
2013 OPTION PERIOD 2 - Office of Security and Integrity (OSI) Support - Time & Materials CLIN -Contractor to provide services described in Section 15 of the PWS and in accordance with the Labor Hour schedule on page 36. Maximum labor hours (Time) not to exceed 12,480.
2014
2015
2016
(Option Line Item)
OPTION PERIOD 2 - Change, Configuration and Release Management (CCRM) - Fixed Price CLIN -Contractor to provide services described in Section 16 of the PWS. (Option Line Item)
OPTION PERIOD 2 - Technical Writing and Formal Documentation Support - Fixed Price CLIN -Contractor to provide services described in Section 17 of the PWS. (Option Line Item)
OPTION PERIOD 2 - Transformation Program Office Solutions Architect Support - Fixed Price CLIN -Contractor to provide services described in Section 18 of the PWS. (Option Line Item)
Continued ...
NSN 7540.Q1-218-4388
(C) (D) QUANTITY UNIT
12 MO
12 MO
12 MO
12 MO
(E) UNIT PRICE
175
(F) AMOUNT
STANDARD FORM 1447 (REV. 312005) Presctlbed by GSA· FAR (48 CFR) 53.214(d)
11
REFERENCE NO. OF DOCUMENT BEING CONTINUED
CONTINUATION SHEET HSSCCG- 10-R-0001o NAME OF OFFEROR OR CONTRACTOR
(A) ITEM NO.
2017
(B) SUPPLIES/SERVICES
OPTION PERIOD 2 - ESB and BPM Operations and ~aintenance Services - Fixed Price CLIN -Contractor to provide services described in Section 19 of the PWS. (Option Line Item)
2018 OPTION PERIOD 2 - ODC - Travel NTE: $969,959.00 (Option Line Item)
2019 OPTION PERIOD 2 - ODC Materials NTE: $2,424,898.00 (Option Line Item)
2019A OPTION PERIOD 2 - ODC Materials - (Option Item) -This option item allows for a 10% increase to the ODC Materials, CLIN 2019, during the Option Period. NTE: $242,490.00 (Option Line Item)
20198 OPTION PERIOD 2 - ODC Materials - (Option Item) -This option item allows for an additional 5% increase to the ODC Materials, CLIN 2019, during the Option Period. NTE: $121,124.50 (Option Line Item)
2019C OPTION PERIOD 2 - ODC Materials - (Option Item) -This option item allows for an additional 5% increase to the ODC Materials, CLIN 2019, during the Option Period. NTE: $121,124.50
2020
(Option Line Item)
OPTION PERIOD 2 - Transition Out - Upon completion of the authorized period of performance for this task order including exercised options, the Contracting Officer may issue a modification to authorize, establish price, and fund the transition activity of the outgoing Contractor under this CLIN, in accordance with FAR 52.237-3, DContinuity of ServicesD. The activities will include the Continued ...
NSN 7540-01·218-4388
(C) (D) QUANTITY UNIT
12 MO
1 LS
(E) UNIT PRICE
175
(F) AMOUNT
STANDARD FORM 1447 (REV. 312005) Presalbed by GSA· FAR (48 CFR) 53.214(d)
12
REFERENCE NO_ OF DOCUMENT BEING CONTINUED
CONTINUATION SHEET HSSCCG-lO-R-OOOlO
NAME OF OFFEROR OR CONTRACTOR
(A) ITEM NO.
3001
3002
3003
3004
3005
(B) SUPPLIES/SERVICES
requirements stated in the PWS and those required by FAR 52.237-3. (Option Line Item) (Not Separately Priced)
OPTION PERIOD 3 - Program Management and Project Support - Fixed Price CLIN Contractor to provide services described in Section 3 of the PWS. (Option Line Item)
OPTION PERIOD 3 - Inventory and Accountability -Fixed Price CLIN - Contractor to provide the services described in Section 4 of the PWS. (Option Line Item)
OPTION PERIOD 3 - Enterprise Infrastructure -Fixed Price CLIN - Contractor to provide services described in Section 5 of the PWS. (Option Line Item)
OPTION PERIOD 3 - Capacity, Availability and IT Service Continuity Management - Fixed Price CLIN - Contractor to provide services described in Section 6 of the PWS. (Option Line Item)
OPTION PERIOD 3 - Voice Communications and ~essaging - Fixed Price CLIN - Contractor to ~rovide services described in Section 7 of the PWS. (Option Line Item)
3006 OPTION PERIOD 3 - Cable Plant Management and Services - Time & Materials CLIN - Contractor to provide services described in Section 8 of the PWS in accordance with the labor hour schedule on page 40. Maximum labor hours (Time) not to exceed 3840 hours. (Option Line Item)
Continued •..
NSN 7540-01-218-4388
(C) (D) QUANTITY UNIT
12 MO
12 MO
12 MO
12 MO
12 MO
(E) UNIT PRICE
175
(F) AMOUNT
STANDARD FORM 1447 (REV. 312005)
Prescribed by GSA· FAR (48 CFR) 53.214(d)
13
REFERENCE NO. OF DOCUMENT BEING CONTINUED
CONTINUATION SHEET HSSCCG-10-R-00010
NAME OF OFFEROR OR CONTRACTOR
(A) ITEM NO.
3007
3008
(B) SUPPLIES/SERVICES
OPTION PERIOD 3 - Conferencing and USCIS Media Center Support - Fixed Price CLIN - Contractor to provide services described in Section 9 of the PWS. (Option Line Item)
OPTION PERIOD 3 - Operational Services - Fixed Price CLIN - Contractor to provide services described in Section 10 of the PWS. (Option Line Item)
3008A OPTION PERIOD 3 - Operational Services - (Option Item) - Operational services are potentially subject to significant changes by certain events, i.e. Congressional mandates, Immigration reform legislation, fee increases, natural disaster or increased telework initiatives, etc. These events have the potential to affect the services provided under CLIN 3008. This option item allows for a 10% increase in the Fixed Price Amount for Operational Services, CLIN 3008, to provide for an altered level of effort dictated by unforeseen events during this Option Period. (Option Line Item)
30088 OPTION PERIOD 3 - Operational Services - (Option Item) - Operational services are potentially subject to significant changes by certain events, i.e. Congressional mandates, Immigration reform legislation, fee increases, natural disaster or increased telework initiatives, etc. These events have the potential to affect the services provided under CLIN 3008. This option item allows for an additional 5% increase above the CLIN 3008 amount, to provide for an altered level of effort dictated by unforeseen events during the Option Period. (Option Line Item)
3008C OPTION PERIOD 3 - Operational Services - (Option Item) - Operational services are potentially subject to significant changes by certain events, i.e. Congressional mandates, Immigration reform legislation, fee increases, natural disaster or Continued ...
NSN 754G-01·218-4388
(C) (D) QUANTITY UNIT
12 MO
12 MO
(E) UNIT PRICE
175
(F) AMOUNT
STANDARD FORM 1447 (REV. 312005) Presaibed by GSA· FAR (48 CFR) 53.214(d)
14
REFERENCE NO. OF DOCUMENT BEING CONTINUED
CONTINUATION SHEET HSSCCG-10-R-000 10
NAME OF OFFEROR OR CONTRACTOR
(A) ITEM NO.
3009
3010
(B) SUPPLIES/SERVICES
increased telework initiatives, etc. These events have the potential to affect the services ~rovided under CLIN 3008. This option item allows for an additional 5% increase above the CLIN 3008 amount, to provide for an altered level of effort dictated by unforeseen events during the Option Period. (Option Line Item)
OPTION PERIOD 3 - Data Center Transition - Fixed Price CLIN - Contractor to provide services described in Section 11 of the PWS. (Option Line Item)
OPTION PERIOD 3 - Security Compliance - Fixed Priced CLIN - Contracto to provide services described in Section 12 of the PWS. (Option Line Item)
3011 OPTION PERIOD 3 - Security Technical Support Time & Materials CLIN Contractor to provide services described in Section 13 of the PWS and in accordance with the labor hour schedule on page 43. Maximum labor hours (Time) not to exceed 15,360 hours.
3012
(Option Line Item)
OPTION PERIOD 3 - Security Audit and Control -Fixed Price CLIN - Contractor to provide services described in Section 14 of the PWS. (Option Line Item)
3013 OPTION PERIOD 3 - Office of Security and Integrity (OS!) Support - Time & Materials CLIN -Contractor to provide services described in Section 15 of the PWS and in accordance with the Labor Hour schedule on page 44. Maximum labor hours (Time) not to exceed 12,480 hours.
3014
(Option Line Item)
OPTION PERIOD 3 - Change, Configuration and Release Management (CCRM) - Fixed Price CLIN -Continued ...
NSN 754Q.01·218-4388
(C) (D) QUANTITY UNIT
12 MO
12 MO
12 MO
12 MO
(E) UNIT PRICE
175
(F) AMOUNT
STANDARD FORM 1447 (REV. 312005)
Presaibed by GSA· FAR (48 CFR) 53.214(d)
15
REFERENCE NO. OF DOCUMENT BEING CONTINUED
CONTINUATION SHEET HSSCCG- 10-R-00010
NAME OF OFFEROR OR CONTRACTOR
(A) ITEM NO.
3015
3016
3017
(B) SUPPLIES/SERVICES
Contractor to provide services described in Section 16 of the PWS. (Option Line Item)
OPTION PERIOD 3 - Technical Writing and Formal Documentation Support - Fixed Price CLIN -Contractor to provide services described in Section 17 of the PWS. (Option Line It.em)
OPTION PERIOD 3 - Transformation Program Office Solutions Architect Support - Fixed Price CLIN -Contractor to provide services described in Section 18 of the PWS. (Option Line. Item)
OPTION PERIOD 3 - ESB and BPM Operations and Maintenance Services - Fixed Price CLIN -Contractor to provide services described in Section 19 of the PWS. (Option Line Item)
3018 OPTION PERIOD 3 - ODC - Travel NTE: $1,002,567.00 (Option Line Item)
3019 OPTION PERIOD 3 - ODC - Materials NTE: $2,506,418.00 (Option Line Item)
3019A OPTION PERIOD 3 - ODC Materials - (Option Item) -This option item allows for a 10% increase to the ODC Materials, CLIN 3019, during the Option Period. NTE: $250,642.00 (Option Line Item)
30198 OPTION PERIOD 3 - ODC Materials - (Option Item) -This option item allows for an additional 5% increase to the ODC Materials, CLIN 3019, during the Option Period. NTE: $125,321.00 (Option Line Item) Continued ...
NSN 7540-01-2111-4388
(C) (D) QUANTITY UNIT
12 MO
12 MO
12 MO
(E) UNIT PRICE
PAGE OF
15 175
(F) AMOUNT
STANDARD FORM 1447 (REV. 312005) Prescribed by GSA· FAR (48 CFR) 53.214(d)
16
REFERENCE NO. OF DOCUMENT BEING CONTINUED
CONTINUATION SHEET HSSCCG-lO-R-00010
NAME OF OFFEROR OR CONTRACTOR
(A) ITEM NO.
(B) SUPPLIES/SERVICES
3019C OPTION PERIOD 3 - ODC Materials - (Option Item) -This option item allows for an additional 5% increase to the ODC Materials, CLIN 3019, during the Option Period. NTE: $125,321.00 (Option Line Item)
3020 . OPTION PERIOD 3 - Transition Out - Upon completion of the authorized period of performance for this task order including exercised options, the Contracting Officer may issue a modification to authorize, establish price, and fund the transition activity of the outgoing Contractor under this CLIN, in accordance with FAR 52.237-3, OContinuity of ServicesO. The activities will include the requirements stated in the PWS and those required [by FAR 52.237-3.
4001
4002
4003
4004
(Option"Line Item) (Not Separately Priced)
OPTION PERIOD 4 - Program Management and Project Support - Fixed Price CLIN - Contractor to provide services described in Section 3 of the PWS. (Option Line Item)
OPTION PERIOD 4 - Inventory and Accountability Fixed Price CLIN - Contractor to provide the services described in Section 4 of the PWS. (Option Line Item)
OPTION PERIOD 4 - Enterprise Infrastructure -Fixed Price CLIN - Contractor to provide services described in Section 5 of the PWS. (Option Line Item)
OPTION PERIOD 4 - Capacity, Availability and IT Service Continuity Management - Fixed Price CLIN - Contractor to provide services described in Section 6 of the PWS. (Option Line Item) Continued ...
NSN 7540-01·218-4388
(C) (D) QUANTITY UNIT
1 LS
12 MO
12 MO
12 MO
12 MO
(E) UNIT PRICE
PAGE OF
16 175
(F) AMOUNT
STANDARD FORM 1447 (REV. 312005) Prescribed by GSA· FAR (48 CFR) 53.214(d)
17
REFERENCE NO. OF DOCUMENT BEING CONTINUED
CONTINUATION SHEET HSSCCG- 10-R-0001o NAME OF OFFEROR OR CONTRACTOR
(A) ITEM NO.
4005
(B) SUPPLIES/SERVICES
OPTION PERIOD 4 - Voice Communications and Messaging - Fixed Price CLIN - Contractor to provide services described in Section 7 of the PWS. (Option Line Item)
4006 OPTION PERIOD 4 - Cable Plant Management and Services - Time & Materials CLIN - Contractor to provide services described in Section 8 of the PWS in accordance with the labor hour schedule on page 48. Maximum labor hours (Time) not to exceed 3840 hours.
4007
4008
(Option Line Item)
OPTION PERIOD 4 - Conferencing and USCIS Media Center Support - Fixed Price CLIN - Contractor to provide services described in Section 9 of the PWS. (Option Line Item)
OPTION PERIOD 4- Operational Services - Fixed Price CLIN - Contractor to provide services described in Section 10 of the PWS. (Option Line Item)
4008A OPTION PERIOD 4 - Operational Services - (Option Item) - Operational services are potentially subject to significant changes by certain events, i.e. Congressional mandates, Immigration reform legislation, fee increases, natural disaster or increased telework initiatives, etc. These events have the potential to affect the services ~rovided under CLIN 4008. This option item allows for a 10% increase in the Fixed Price ~aunt for Operational Services, CLIN 4008, to frovide for an altered level of effort dictated by unforeseen events during this Option Period. (Option Line Item)
40088 OPTION PERIOD 4 - Operational Services - (Option Item) - Operational services are potentially Continued ...
NSN 7540-01·218-4UEI
(C) (D) QUANTITY UNIT
12 MO
12 MO
12 MO
(E) UNIT PRICE
175
(F) AMOUNT
STANDARD FORM 1447 (REV. 312005) Prescribed by GSA· FAR (48 CFR) 53.214(d)
18
REFERENCE NO. OF DOCUMENT BEING CONTINUED
CONTINUATION SHEET HSSCCG- 10-R-0001o NAME OF OFFEROR OR CONTRACTOR
(A) ITEM NO.
(B) SUPPLIES/SERVICES
subject to significant changes by certain events, i.e. Congressional mandates, Immigration reform legislation, fee increases, natural disaster or increased telework initiatives, etc. These events have the potential to affect the services provided under CLIN 4008. This option item allows for an additional 5% increase above the CLIN 4008 amount, to provide for an altered level of effort dictated by unforeseen events during the Option Period. (Option Line Item)
4008C OPTION PERIOD 4 - Operational Services (Option Item) - Operational services are potentially subject to significant changes by certain events, i.e. Congressional mandates, Immigration reform legislation, fee increases, natural disaster or increased telework initiatives, etc. These events have the potential to affect the services ~rovided under CLIN 4008. This option item allows for an additional 5% increase above the CLIN 4008 amount, to provide for an altered level of effort dictated by unforeseen events during the Option Period.
4009
4010
(Option Line Item)
OPTION PERIOD 4 - Data Center Transition - Fixed Price CLIN - Contractor to provide services described in Section 11 of the PWS. (Option Line Item)
OPTION PERIOD 4 - Security Compliance - Fixed Priced CLIN - Contracto to provide services described in Section 12 of the PWS. (Option Line Item)
4011 OPTION PERIOD 4 - Security Technical Support -Time & Materials CLIN - Contractor to provide services described in Section 13 of the PWS and in accordance with the labor hour schedule on rage 51. Maximum labor hours (Time) not to exceed 15,360 hours. (Option Line Item)
Continued ...
NSN 754Q.01·218-4388
(C) (D) QUANTITY UNIT
12 MO
12 MO
(E) UNIT PRICE
PAGE OF
18 175
(F) AMOUNT
STANDARD FORM 1447 (REV. 312005) Prescribed by GSA· FAR (48 CFR) 53.214(d)
19
REFERENCE NO. OF DOCUMENT BEING CONTINUED
CONTINUATION SHEET HSSCCG- 10-R-00010
NAME OF OFFEROR OR CONTRACTOR
(A) ITEM NO.
4012
(B) SUPPLIES/SERVICES
OPTION PERIOD 4 - Security Audit and Control -Fixed Price CLIN - Contractor to provide services described in Section 14 of the PWS. (Option Line Item)
4013 OPTION PERIOD 4 - Office of Security and Integrity (OSI) Support -.Time & Materials CLIN -Contractor to provide services described in Section 15 of the PWS and in accordance with the Labor Hour schedule on page 52. Maximum labor hours (Time) not to exceed 12,480 hours.
4014
4015
4016
4017
(Option Line Item)
OPTION PERIOD 4 - Change, Configuration and Release Management (CCRM) - Fixed Price CLIN -Contractor to provide services described in Section 16 of the PWS. (Option Line Item)
OPTION PERIOD 4 - Technical Writing and Formal Documentation Support - Fixed Price CLIN -Contractor to provide services described in Section 17 of the PWS. (Option Line Item)
OPTION PERIOD 4 - Transformation Program Office Solutions Architect Support - Fixed Price CLIN -Contractor to provide services described in Section 18 of the PWS. (Option Line Item)
OPTION PERIOD 4 - ESB and BPM Operations and ~aintenance Services - Fixed Price CLIN -Contractor to provide services described in Section 19 of the PWS. (Option Line Item)
4018 OPTION PERIOD 4 - ODC - Travel ~TE: $1,032,875.00 (Option Line Item)
Continued ...
NSN 754t).Q1·218-4386
(C) (D) (E) QUANTITY UNIT . UNIT PRICE
12 MO
12 MO
12 MO
12 MO
12 MO
175
(F) AMOUNT
STANDARD FORM 1447 (REV. 312005) Prescribed by GSA· FAR (48 CFR) 53.214(d)
20
REFERENCE NO. OF DOCUMENT BEING CONTINUED
CONTINUATION SHEET HSSCCGA10-R-00010
NAME OF OFFEROR OR CONTRACTOR
(A) ITEM NO.
(B) SUPPLIES/SERVICES
4019 OPTION PERIOD 4 - ODC - Materials NTE: $2,582,188.00 (Option Line Item)
4019A OPTION PERIOD 4 - ODC Materials - (Option Item) -This option item allows for a 10% increase to the ODC Materials, CLIN 4019, during the Option Period. NTE: $258,219.00 (Option Line Item)
40198 OPTION PERIOD 4 - ODC Materials - (Option Item) -This option item allows for an additional 5% increase to the ODC Materials, CLIN 4019, during the Option Period. NTE: $129,109.50 (Option Line Item)
4019C OPTION PERIOD 4 - ODC Materials - (Option Item) -This option item allows for an additional 5% increase to the ODC Materials, CLIN 4019, during the Option Period. NTE: $129,109.50
4020
(Option Line Item)
OPTION PERIOD 4 - Transition Out - Upon completion of the authorized period of ~erformance for this task order including exercised options, the Contracting Officer may issue a modification to authorize, 'establish ~rice, and fund the transition activity of the outgoing Contractor under this CLIN, in accordance with FAR 52.237-3, DContinuity of ServicesD. The activities will include the requirements stated in the PWS and those required by FAR 52.237-3. (Option Line Item) (Not Separately Priced)
NSN 7540-01·218-4386
(C) (D) QUANTITY UNIT
1 LS
(E) UNIT PRICE
175
(F) AMOUNT
STANDARD FORM 1447 (REV. 3120051 Plesc:ribed by GSA· FAR (48 CFR) 53.214(d)
21
Secure Enterprise Technology Infrastructure (SETI) HSSCCG-1 0-R-000 10
Schedule of Services
For the purposes of establishing a task order price for the Time and Materials (T&M) CLINs, the T &M total is the total of all such CLINs in the base period and the total of all such CLINs in each option period.
Option Sub-CLIN Increases: Included in the Option Periods are option increases to the CLINs based on increases in requirements. Access to USCIS immigration services is subject to significant change by Congress on less than one year's notice. In addition the Government may require additional effort to enable USCIS to recover from man-made and natural disasters. Since such significant changes can mean large-scale increases in USCIS workload, staffing and IT support requirements, the Government anticipates that it may need to make significant increases to the level of effort and ODCs within the same scope of work required under the SETI task order.
The sub-CLIN option increases will be done in increments as detailed below in the sub-CLIN descriptions. As with the option periods, although the sub-CLIN option increases to services are being priced and evaluated, the Government is under no obligation to exercise them. However, the Contracting Officer may exercise the sub-CLIN option increases at any point during the respective Option Period(s) by written notice to the Contractor.
Period of Performance: Task Order Transition (Base Period) and four twelve-month option periods (Award is anticipated on or about September 1, 2010 with full performance anticipated on or about November 1, 201 0). Full performance. after completion of transition tasks. shall not commence until a Notice to Proceed letter is issued by the Contracting Officer.
21
22
Secure Enterprise Technology Infrastructure (SETI) HSSCCG-1 0-R-000 I 0
CLIN DESCRIPTION
0001 Pricing shall be a time-and-materials basis for performance of Task Order Transition (Base Period) - Contractor to provide services as described in the Transition Plan and in accordance with the requirements detailed in the PWS.
T lti ota mean d t ' I . fi CLIN 0001 T k 0 d T ma ena s price or : as r er 'f ransa 1on Estimated Price
EAGLE Estimated (Est. Hours x Labor Category Hours EAGLE Rate Proposed Rate ProPOSed Rate)
$ $ $
$ $ $
$ $ $
$ $ $
$ $ $
$ $ $
$ $ $
$ $ $
$ $ $
$ $ $
Total Hours {NTE) Total Estimated Price $
T&M Price for Base Period is (NTE) $ ________ _ (To be determined at time oftask order award)
22
23
Secure Enterprise Technology Infrastructure (SETI) HSSCCG-1 0-R-000 I 0
OPTION PERIOD 1
CLIN DESCRIPTION
1001 Option Period 1- Pricing shall be a firm-fixed-price basis for performance of Program and Project Management in accordance with the requirements detailed in thePWS.
T I fi fi ed . ti CLIN 1001 P ota arm- ax -pnce or : ro2ram an dP . M ro.1ect anae:ement
Months Unit Price Extended Price
12 ' $ $
CLIN DESCRIPTION
1002 Option Period 1- Pricing shall be a firm-fixed-price basis for performance of Inventory and Accountability in accordance with the requirements detailed in the PWS.
Total firm-faxed-price for CLIN 1002: Inventory and Accountability
Months Unit Price Extended Price
12 $ $
CLIN DESCRIPTION
1003 Option Period 1- Pricing shall be a firm-fixed-price basis for performance of Enterprise Infrastructure requirements in accordance with the PWS.
T t I fi fi d . ti CLIN 1003 E . I ti oa arm- axe -prace or . nterprase n rastructure .
Months Unit Price Extended Price
12 $ $
23
24
Secure Enterprise Technology Infrastructure (SETI) HSSCCG-10-R-00010
CLIN DESCRIPTION
1004 Option Period 1 -Pricing shall be a firm-fixed-price basis for performance of Capacity, Availability and IT Service Continuity requirements in accordance with thePWS.
Total firm-fixed-price for CLIN 1004: Capacity, Availability and IT Service Continuity
Months Unit Price Extended Price
12 $ $
CLIN DESCRIPTION
1005 Option Period 1- Pricing shall be a firm-fixed-price basis for performance of Voice Communications and Messaging requirements in accordance with the PWS.
T t I fi fix d . ti CLIN 1005 V . C oa rm- e -pnce or : OICe OmmUDICations an dM essagmg
Months Unit Price Extended Price
12 $ $
CLIN DESCRIPTION .
1006 Option Period 1- Pricing shall be a time-and-materials basis for performance of Cable Plant Management and Services requirements in accordance with the PWS. The services performed shall be lAW the PWS not-to-exceed 3840 hours:
T t If d t . I ti CLIN 1006 C bl PI M oa 1me-an -ma ena s or : a e ant ana2ement an dS emces Estimated Price
EAGLE Estimated (Est Hours x Labor category Hours EAGLE Rate Proposed Rate ProPOSed Rate)
$ $ $
$ $ $
$ $ $
$ $ $
Total Hours (NTE) 3840 Total Estimated Price $
24
25
'' ._, <"'--- ,,, . '. .. _.,.__ . ...,.
'.
'l
CLIN DESCiUPTION · ) · · -- .. 1 .....
_.~ ... -:.. . .. _ 1007 · Optiori Peri~d;l~::.P.nc.~~g:sha_ll-be a:fir~:'!i~~~7p~i~~-~asi~J~r:.p.erfo,~~alice of ·.:
Conferenci~~)~~-~-l!~C!§:;l\f€d.i.~ -~~P!~!~J§UP.P~-:t. ~eq~ia;:~~eg,tsJil~~'*PJ<!ance witti the PWS; ., ..:"l • , " ·! .. ~~·:.'". ~--·· , .0·, · .,.,._. ··:, ~,., ... ..~"r.r<·;:·.,
,- .
CLIN DE~C~!~<!]S ~: >":c "·: , .. y·_ •
. ; 'r. ; :,
1oo8 option Perio(I ;-rnciiig shall' be i fi·rm-fixeCI::pfice 'basis lor~ perl'ormance or-"-'-·· ~ ·'" . '
·. . . . . Operational Services requirements in accordance with the PWS; . ' . '
Total firm-fu:ed-priceforCLIN 1008: Operational-Services
'\-. ; .. ,,.
12.--,: -"~.,~.~.,I . $: .. ;· . ·. " '../ .. ""· . -" . ~. ," ' ' •.. . .. ..'·
·-~ -, -:,.....,.,.. ·'·11,. ., .--t -~,~:$"'-I·;~... I:~L ... -. ;·-:.,,..._ ~~-:;o- ....... r ,...-..-,.-~
1Q08A. 1 .. \·-:~/:_lr_ ~~·r..._·:t;~_.\ ~;., J ·:!-~ ._.:_. ... \;]~: ~:;J.:..: ~···-;·-" [~~ :~ :~·._:rr::J..::~t..~J.: .. ~•,. ::_~;:gJ::•.):p-_/~(~1le ... _ ,QP'ti_<!l! Period 1- Operational Servh;es- (Option Item)- Operational sei'Vices . '
· are potentially subject to significant changes by certain events, i.e. . . ----"'· ... Congre8sionai mandates, Immigration ·reform]egislatioii; 'fie'ilicreasei; ~ ··""'
natural disaster or increased telework initiatives, etc. These events have the . potential to affec.t the services provided under CLIN 1008. This option item
. · ,.~. ~--~allo~sl~~~}Oo/!. ~~!!.!~~- i(!~~-!Jxe{[fr£c_~~~m,~!l~1J()r. ~P,i-nt.tio~~f..' ~ . SerVices, CLIN 1008, to provide for an aUered level of effort dictated by
'I ' -
unforeseen events during the Option Period.
'.l(.:
-~.: ' Extended. Price ,, 10% $
. ~.- ·. _;:I ··• -:-~\ ..... {i. . ..
... · ...
. 25
Secure Enterprise Technology Infrastructure (SETI) HSSCCG-10-R-00010
CLIN DESCRIPTION
1013 Option Period 1- Pricing shall be a time-and-materials basis for performance of Office of Security and Integrity (OSI) Support requirements in accordance with the PWS. The services performed under this CLIN shall be lAW the PWS not-toexceed 12,480 hours:
Total time-and-materials for CLIN 1013: Office of Security and Intf!!rity (osn Support Estimated Price
EAGLE Estimated (Est. Hours x Labor Category Hours EAGLE Rate Proposed Rate Proposed Rate)
$ $ $
$ $ $
$ $ $
$ $ $
$ $ $
$ $ $
$ $ $
$ $ $
Total Hours (NTE) 12,480 Total Estimated Price $
CLIN DESCRIPTION
1014 Option Period 1- Pricing shall be a firm-fixed-price basis for performance of Change, Configuration and Release Management (CCRM) requirements in accordance with the PWS.
Total firm-fu:ed-price for CLIN 1014: Change, Configuration and Release Management (CCRM)
Months Unit Price Extended Price
12 $ $
CLIN DESCRIPTION
1015 Option Period 1- Pricing shall be a firm-fixed-price basis for performance of Technical Writing and Formal Documentation Support requirements in accordance with the PWS.
Total firm-fixed-price for CLIN 1015: Technical Writing and Formal Documentation s up port
Months Unit Price Extended Price
12 $ $
28
27
,•'"
' . I· ;··.'
'tl,
Secure Enterprf~_e. ·rechnology Inf;r(l~tJ1r~tiJr~ _(~~TI) HSSCCO-lO,;.R-000 10
CLIN DESCRIPTION,~·:-' .. ! .. fH': ~· L ',, • '1
?' "' n,'> •'"'; C~J -
. ::~>: :~,,, ; ·. v .. ; J.L .z:, .~D·t:~~: .. ,(1> ' .. ,,:, uC.•· :} .. u-~,>; . . . . ... ~ .
1016 Option Penod 1 :-Rr.:icb!g.~~~ll ~-~-~!fi,~m-fix~~~plj~~J~.J!~i!.f9r_per;f~n:·~an,_ce of_'\< Transformation Program Office Solutions Archj~ect Support requirements in accordance with .the P.Ws><: :\ ': · - · · :~-·'·:-." _.,_. ' , ' ~· .- · . ·; ~ > .-
. - :··_;~_':'2,'\~.~:·:·:~· ~~~~:;!. :>:-~>.·\;~,! •.)'~:.~--~:~:: ·~: ,~:~~ •:,•0:-::;,,;_-~~:~~~-i~~:i. "_: ·-. Total firm-fixed-price f9rJ:L~.1Q~6_:..;rl:a~sf~~m1ltiQn.J~-:ogr1lill1Q'flice,_Sq_l~ti~n~ ~rchitect
Su ort ·· · · - ·· · - · ·
.· I~" ·~
~ DESCRIPTION .. ~-<- . ,:<.:1. ' ,. ,·r.;.:_~_-.. ~:·_{,:(:~.·-.~·.;_y_:· .. ~~-~:.:.:···:,:i;~'"·.;';'f"\.}\·.:";t~1;:·"1,· , . :· _i~;: ~~;;~: . .,, ,;, . }~~::·F ~ . :~V··· . • . ·'. ~-~ ~~- ' ; .' ,·,:.: .. ' ·•/ r)·. ' ... ' ' .
1017 Option Period 1 - r-:!~~~-g-sha,ll ~e.~- ~!~~~.Xed.:p~ce.~asisfor P,e.rfor,manc¢ .9fESB and BPM Operations and:M~.!nten~uice' Services,jrequirem~nfs~ in :accordance~with thePWS ...
"' .. ·-·
' "" ·-, ~· .. - ... ·- ..,..,. ...... •• r • _.w~
~~!f'S~ r· ;.· · ''1~·!. 0::; . ' ~ .... ~- :•1.",'' • i·,~~ .• ,, _, •. ;:"""'.' ·· .. ~
'CLIN 'DESCRIPI'ION . ~:·••:.;. rJ';' Ji ~~!1-1 ~-~- • ' ~. . ' .r, ~
'·
29
•' •' "· . ' . '. -~· - .. ' '.,,,,'•, ··. ''•··U. ,r.
···:.
·, ' -
-·\'
. '••.
..)8
Secure Enterprise Technology Infrastructure (SETI) HSSCCG-1 0-R-000 10
OPTION PERIOD 2
CLIN DESCRIPTION
2001 Option Period 2- Pricing shall be a firm-fixed-price basis for performance of Program and Project Management in accordance with the requirements detailed in thePWS.
T t I fi fi d . li CLIN 2001 P oa arm- axe -pnce or : rogram an dP . tM ro.1ec anagemen t
Months Unit Price Extended Price
12 $ $
CLIN DESCRIPTION
2002 Option Period 2 - Pricing shall be a firm-fixed-price basis for performance of Inventory and Accountability in accordance with the requirements detailed in the PWS.
Total firm-faxed-price for CLIN 2002: Inventory and Accountability
Months Unit Price Extended Price
12 $ $
CLIN DESCRIPTION
2003 Option Period 2 - Pricing shall be a firm-fixed-price basis for performance of Enterprise Infrastructure requirements in accordance with the PWS.
T t I fi fi d . ti CLIN 2003 E oa arm- axe -pnce or : . I f nterpnse n rastructure
Months Unit Price Extended Price
12 $ $
31
29
Secure Enterprise Technology Infrastructure (SETI) HSSCCG-1 0-R -00010
CLIN DESCRIPTION
2004 Option Period 2 - Pricing shall be a firm-fixed-price basis for performance of Capacity, Availability and IT Service Continuity requirements in accordance with thePWS.
Total firm-fixed-price for CLIN 2004: Capacity. Availability and IT Service Continuity
Montha Unit Price Extended Price
12 $ $
CLIN DESCRIPTION
2005 Option Period 2 - Pricing shall be a firm-faxed-price basis for performance of Voice Communications and Messaging requirements in accordance with the PWS.
T I fi fix d . ti CLIN 2005 V ' C dM ota rm- e -pnce or . OICe ommunacations an essa2JD2 .
Montha Unit Price Extended Price
12 $ $
CLIN DESCRIPTION
2006 Option Period 2 - Pricing shall be a time-and-materials basis for performance of Cable Plant Management and Services requirements in accordance with the PWS. The services performed shall be lAW the PWS not-to-exceed 3840 hours:
T d . I ti CLIN 2006 C bl PI M dS ota time-an -materaa s or . a e ant ana~ ement an ervaces . Estimated Price
EAGLE Estfmated (Est. Hours x Labor category Hours EAGLE Rate Proposed Rate Prooosed Rate)
$ $ $
$ $ $
$ $ $
$ $ $
Total Hours CNTE) 3840 Total Estimated Price $
32
30
Secure Enterprise Technology Infrastructure (SETI) HSSCCG-l 0-R-000 I 0
CLIN DESCRIPTION
2007 Option Period 2 - Pricing shall be a firm-fixed-price basis for performance of Conferencing and USCIS Media Center Support requirements in accordance with thePWS.
T I fi fi d . ti CLIN 2007 C ti ota arm- axe -pnce or : on erenc102 an dUSCISM d" C e aa enter s up port
Months Unit Price Extended Price
12 $ $
CLIN DESCRIPTION
2008 Option Period 2 - Pricing shall be a firm-fixed-price basis for performance of Operational Services requirements in accordance with the PWS.
T t I fi fi ed . fi CLIN 2008 0 ti IS oa arm- ax -pnce or : •pera ona emces
Months Unit Price Extended Price
12 $ $
Sub-CLIN DESCRIPTION
2008A Option Period 2- Operational Services- (Option Item)- Operational services are potentially subject to significant changes by certain events, i.e. Congressional mandates, Immigration reform legislation, fee increases, natural disaster or increased telework initiatives, etc. These events have the potential to affect the services provided under CLIN 2008. This option item allows for a 10% increase in the Fixed Price Amount for Operational Services, CLIN 2008, to provide for an altered level of effort dictated by unforeseen events during the Option Period.
CLIN 2008 Extended Price Amount Increase Percentage Extended Price
10% $
33
31
Secure Enterprise Technology Infrastructure (SETI) HSSCCG-1 0-R-000 I 0
Sub-CLIN DESCRIPTION
2008B Option Period 2- Operational Services- (Option Item)- Operational services are potentially subject to significant changes by certain events, i.e. Congressional mandates, Immigration reform legislation, fee increases, natural disaster or increased telework initiatives, etc. These events have the potential to affect the services provided under CLIN 2008. This option item allows for additional 5% increase above the CLIN 2008 amount, to provide for an altered level of effort dictated by unforeseen events during the Option Period.
CUN 2008A Extended Price Amount Increase Percentage Extended Price
5% $
Sub-CLIN DESCRIPTION
2008C Option Period 2- Operational Services- (Option Item)- Operational services are potentially subject to significant changes by certain events, i.e. Congressional mandates, Immigration reform legislation, fee increases, natural disaster or increased telework initiatives, etc. These events have the potential to affect the services provided under CLIN 2008. This option item allows for additional 5% increase above the CLIN 2008 amount, to provide for an altered level of effort dictated by unforeseen events during the Option Period.
CUN 20088 Extended Price Amount Increase Percentage Extended Price
5% $
CLIN DESCRIPTION
2009 Option Period 2- Pricing shall be a firm-fo:ed-price basis for performance of Data Center Transition requirements in accordance with the PWS.
T t I fi fi d . (! CLIN 2009 D t C t T "f oa 1rm- axe -prace or . a a en er ranSI IOn .
Months Unit Price Extended Price
12 $ $
34
32
Secure Enterprise Technology Infrastructure (SETI) HSSCCG-10-R-00010
CLIN DESCRIPTION
2010 Option Period 2 -Pricing shall be a firm-fixed-price basis for performance of Security Compliance requirements in accordance with the PWS.
Total firm-fixed-price for CLIN 2010: Security Compliance
. Months Unit Price Extended Price
12 $ $
CLIN DESCRIPTION
2011 Option Period 2- Pricing shall be a time-and-materials basis for performance of Security Technical Compliance requirements in accordance with the PWS. The services performed shall be lAW the PWS not-to-exceed 15,360 hours:
Total time-and-materials for CLIN 2011: Security Technical Compliance Estimated Price
EAGLE Estimated (Est. Hours x Labor Categoty Hours EAGLE Rat& Proposed Rate Proposed Rate)
$ $ $
$ $ $
$ $ $
$ $ $
$ $ $
$ $ $
$ $ $
$ $ $
$ $ $
$ $ $
Total Hours CNTE) 15,360 Total Estimated Price $
CLIN DESCRIPTION
2012 Option Period 2 - Pricing shall be a firm-fixed-price basis for performance of Security Audit and Control requirements in accordance with the PWS.
Total firm-fixed-price for CLIN 2012: Security Audit and Control
Months Unit Price Extended Price
12 $ $
35
33
Secure Enterprise Technology Infrastructure (SETI) HSSCCG-1 0-R-000 10
CLIN DESCRIPTION
2013 Option Period 2 - Pricing shall be a time-and-materials basis for performance of Office of Security and Integrity (OSI) Support requirements in accordance with the PWS. The services performed under this CLIN shall be lAW the PWS not-toexceed 12,480 hours:
Total time-and-materials for CLIN 2013: Office of Security and Integrity (OSI) Support Estimated Price
EAGLE Estimated (Est. Hours x Labor Category Hours EAGLE Rate Proposed Rate ProPOSed Rate)
$ $ $
$ $ $
$ $ $
$ $ $
$ $ $
$ $ $
$ $ $
$ $ $
Total Hours (NTE) 12,480 Total Estimated Price $
CLIN DESCRIPTION
2014 Option Period 2- Pricing shall be a firm-fixed-price basis for performance of Change, Configuration and Release Management (CCRM) requirements in accordance with the PWS.
Total firm-fixed-price for CLIN 2014: Change, Configuration and Release Management (CCRM)
Months Unit Price Extended Price
12 $ $
CLIN DESCRIPTION
2015 Option Period 2 - Pricing shall be a firm-fixed-price basis for performance of Technical Writing and Formal Documentation Support requirements in accordance with the PWS.
Total firm-fiXed-price for CLIN 2015: Technical Writing and Formal Documentation s rt uppo
Months Unit Price Extended Price
12 $ $
36
34
Secure Enterprise Technology Infrastructure (SETI) HSSCCG-1 0-R-000 10
CLIN DESCRIPTION
2016 Option Period 2- Pricing shall be a firm-fixed-price basis for performance of Transformation Program Office Solutions Architect Support requirements in accordance with the PWS.
Total firm-fixed-price for CLIN 2016: Transformation Program Office Solutions Architect s rt uppo
Months Unit Price Extended Price
12 $ $
CLIN DESCRIPTION
2017 Option Period 2 - Pricing shall be a firm-fiXed-price basis for performance of ESB and BPM Operations and Maintenance Services requirements in accordance with thePWS.
Total firm-fixed-price for CLIN 2017: ESB and BPM Operations and Maintenance Services
Months Unit Price Extended Price
12
CLIN DESCRIPTION
Other Direct Costs -Travel
CLIN DESCRIPTION
Other Direct Coats -Travel
SUB-CLIN DESCRIPTION
2019A Option Period 2- This option item allows for a 10% increase to the ODC Materials, CLIN 2019, during the Option Period.
CLIN 2019 - NTE Amount Increase Percentage Extended Price
$2,424,898.00 10% $242 490.00
37
35
Secure Enterprise Technology Infrastructure (SETI) HSSCCG-1 0-R -0001 0
SUB-CLIN DESCRIPTION
2019B Option Period 2 - This option item allows for an additional 5% increase to the ODC Materials, CLIN 2019, during the Option Period.
CUN 2019- NTE Amount Increase Percentage Extended Price
$2,424,898.00 5% $121124.50
2019C Option Period 2 - This option item allows for an additional 5% increase to the ODC Materials, CLIN 2019, during the Option Period.
CUN 2019- NTE Amount Increase Percentage Extended Price
$2,424,898.00 5% $121,124.50
CLIN DESCRIPTION
2020 OPTION PERIOD 2- Transition Out- Upon completion of the authorized period of performance for this task order including exercised options, the Contracting Officer may issue a modification to authorize, establish price, and fund the transition activity of the outgoing Contractor under this CLIN, in accordance with FAR 52.237-3, "Continuity of Services". The activities will include the requirements stated in the PWS and those required by FAR 52.237-3. (Not Separately Priced)
T&M Price for Option Period 2 is (NTE) $ ________ _ (To be determined at time of task order award)
38
36
Secure Enterprise Technology Infrastructure (SETI) HSSCCG-1 0-R-0001 0
OPTION PERIOD 3
CLIN DESCRIPTION
3001 Option Period 3- Pricing shall be a firm-fixed-price basis for performance of Program and Project Management in accordance with the requirements detailed in thePWS.
T I fi fix d ' ti CLIN 3001 P ota arm- e -pnce or : roe:ram an dP . tM anae:emen ro1ec t
Months Unit Price Extended Price
12 $ $
CLIN DESCRIPTION
3002 Option Period 3 - Pricing shall be a firm-fixed-price basis for performance of Inventory and Accountability in accordance with the requirements detailed in the PWS.
Total firm-fu:ed-price for CLIN 3002: Inventory and Accountability
Months Unit Price Extended Price
12 $ $
CLIN DESCRIPTION
3003 Option Period 3 -Pricing shall be a firm-fixed-price basis for performance of Enterprise Infrastructure requirements in accordance with the PWS.
T t I fi fi d . fi CLIN 3003 E oa arm- axe -prace or : . I f nterprase n rastructure
Months Unit Price Extended Price
12 $ $
39
37
Secure Enterprise Technology Infrastructure (SETI) HSSCCG-1 0-R -000 I 0
CLIN DESCRIPTION
3004 Option Period 3 - Pricing shall be a firm-fixed-price basis for performance of Capacity, AvailabilitY and IT Service Continuity requirements in accordance with thePWS.
Total firm-fixed-price for CLIN 3004: Capacity, Availability and IT Service Continuity ·
Months Unit Price Extended Price
12 $ $
CLIN DESCRIPTION
3005 Option Period 3- Pricing shall be a firm-faxed-price basis for performance of Voice Communications and Messaging requirements in accordance with the PWS.
T I fi fi d . fi CLIN 3005 V . C ota 1rm- axe -pnce or : OICe ommumcations an dM essagmg
Months Unit Price Extended Price
12 $ $
CLIN DESCRIPTION
3006 Option Period 3 - Pricing shall be a time-and-materials basis for performance of Cable Plant Management and Services requirements in accordance with the PWS. The services performed shall be lAW the PWS not-to-exceed 3840 hours:
T t I ti d t . I ti CLIN 3006 C bl PI t M t dS oa me-an -ma ena s or . a e an anae emen an ervaces . Estimated Price
EAGLE Estimated (Est. Hours x Labor category Hours EAGLE Rate Proposed Rate Proposed Rate)
$ $ $
$ $ $
$ $ $
$ $ $
Total Hours (NTE) 3840 Total Estimated Price $
40
38
Secure Enterprise Technology Infrastructure (SETI) HSSCCG-1 0-R-000 10
CLIN DESCRIPTION
3007 Option Period 3 - Pricing shall be a firm-fixed-price basis for performance of Conferencing and USCIS Media Center Support requirements in accordance with thePWS.
Total firm-fixed-price or : on erencme an ti CLIN 3007 C ti dUSCISM d" C e aa enter s up port
Months Unit Price Extended Price
12 $ $
CLIN DESCRIPTION
3008 Option Period 3 - Pricing shaD be a firm-fixed-price basis for performance of Operational Services requirements in accordance with the PWS.
T I fi fi ed . ti CLIN 3008 0 I S ota rm- ax -pnce or . •perationa emces .
Months Unit Price Extended Price
12 $ $
Sub-CLIN DESCRIPTION
3008A Option Period 3- Operational Services- (Option Item)- Operational services are potentially subject to significant changes by certain events, i.e. Congressional mandates, Immigration reform legislation, fee increases, natural disaster or increased telework initiatives, etc. These events have the potential to affect the services provided under CLIN 3008. This option item allows for a 10% increase in the Fixed Price Amount for Operational Services, CLIN 3008, to provide for an altered level of effort dictated by unforeseen events during the Option Period.
CLIN 3008 Extended Price Amount Increase Percentage Extended Price
10% $
41
39
Secure Enterprise Technology Infrastructure (SETI) HSSCCG-1 0-R -00010
Sub-CLIN DESCRIPTION
3008B Option Period 3- Operational Services- (Option Item)- Operational services are potentially subject to significant changes by certain events, i.e. Congressional mandates, Immigration reform legislation, fee increases, natural disaster or increased telework initiatives, etc. These events have the potential to affect the services provided under CLIN 3008. This option item allows for additional S% increase above the CLIN 3008 amount, to provide for an altered level of effort dictated by unforeseen events during the Option Period.
CUN 3008A Extended Price Amount Increase Percentage Extended Price
5% $
Sub-CLIN DESCRIPTION
3008C Option Period 3- Operational Services- (Option Item)- Operational services are potentially subject to significant changes by certain events, i.e. Congressional mandates, Immigration reform legislation, fee increases, natural disaster or increased telework initiatives, etc. These events have the potential to affect the services provided under CLIN 3008. This option item allows for additional S% increase above the CLIN 3008 amount, to provide for an altered level of effort dictated by unforeseen events during the Option Period.
CUN 30088 Extended Price Amount Increase Percentage Extended Price
5% $
CLIN DESCRIPTION
3009 Option Period 3- Pricing shall be a firm-faxed-price basis for performance of Data Center Transition requirements in accordance with the PWS.
Ttlfi fi d.{! CLIN3009D C T oa 1rm- u:e -pnce or : ata enter ransJtion
Months Unit Price Extended Price
12 $ $
42
40
Secure Enterprise Technology Infrastructure (SETI) HSSCCG-1 0-R-0001 0
CLIN DESCRIPTION
3010 Option Period 3- Pricing shall be a firm-fixed-price basis for performance of Security Compliance requirements in accordance with the PWS.
Total firm-fo:ed-price for CLIN 3010: Security Compliance
Months Unit Price Extended Price
12 $ $
CLIN DESCRIPTION
3011 Option Period 3- Pricing shall be a time-and-materials basis for performance of Security Technical Compliance requirements in accordance with the PWS. The services performed shall be lAW the PWS not-to-exceed 15,360 hours:
Total time-and-materials for CLIN 3011: Security Technical Compliance Estimated Price
EAGLE Estlma18d (Esl Hoursx Labor category Hours EAGLE Rate Proposed Rate PI'ODOSfld Rate)
$ $ $
$ $ $
$ $ $
$ $ $
$ $ $
$ $ $
$ $ $
$ $ $
Total Hours (NTE) 15,360 Total Estimated Price $
CLIN DESCRIPTION
3012 Option Period 3 - Pricing shall be a firm-fixed-price basis for performance of Security Audit and Control requirements in accordance with the PWS.
Total firm-fixed-price for CLIN 3012: Security Audit and Control
Months Unit Price Extended Price
12 $ $
43
41
Secure Enterprise Technology Infrastructure (SETI) HSSCCG-10-R-00010
CLIN DESCRIPTION
3013 Option Period 3- Pricing shall be a time-and-materials basis for performance of Office of Security and Integrity (OSI) Support requirements in accordance with the PWS. The services performed under this CLIN shall be lAW the PWS not-toexceed 12,480 hours:
Total time-and-materials for CLIN 3013: Office of Security and Integrity (OSI) Support Estimated Price
EAGLE Estimated (Est. Hour& x Labor Category Hour& EAGLE Rate Proposed Rate Proposed Rate)
$ $ $
$ $ $
$ $ $
$ $ $
$ $ $
$ $ $
$ $ $
$ $ $
$ $ $
Total Hours (NTE) 12,480 Total Estimated Price $
CLIN DESCRIPTION
3014 Option Period 3- Pricing shall be a firm-fixed-price basis for performance of Change, Configuration and Release Management (CCRM) requirements in accordance with the PWS.
Total firm-faxed-price for CLIN 3014: Change, Configuration and Release Management (CCRM)
Months Unit Price Extended Price
12 $ $
44
42
Secure Enterprise Technology Infrastructure (SETI) HSSCCG-10-R-00010
CLIN DESCRIPTION
3015 Option Period 3- Pricing shall be a firm-fixed-price basis for performance of Technical Writing and Formal Documentation Support requirements in accordance with the PWS.
Total firm-fixed-price for CLIN 3015: Technical Writing and Formal Documentation s up port
Months Unit Price Extended Price
12 $ $
CLIN DESCRIPTION
3016 Option Period 3- Pricing shall be a firm-fixed-price basis for performance of Transformation Program Office Solutions Architect Support requirements in accordance with the PWS.
Total firm-fixed-price for CLIN 3016: Transformation Program Office Solutions Architect s rt uppo
Months Unit Price Extended Price
12 $ $
CLIN DESCRIPTION
3017 Option Period 3 - Pricing shall be a firm-fu:ed-price basis for performance of ESB and BPM Operations and Maintenance Services requirements in accordance with thePWS.
Total firm-fixed-price for CLIN 3017: ESB and BPM Operations and Maintenance Services
12 I. Unit Price Extended Price
CLIN DESCRIPTION
Other Direct Costs • Travel
45
43
Secure Enterprise Technology Infrastructure (SETI) HSSCCG-1 0-R-0001 0
CLIN DESCRIPTION
Other Direct Costs ~Travel
SUB-CLIN DESCRIPTION
3019A Option Period 3- This option item allows for a 10% increase to the ODC Materials, CLIN 3019, during the Option Period.
CUN 3019- NTE Amount Increase Percentage Extended Price
$2,506,418.00 10% $250 642.00
SUB-CLIN DESCRIPTION
30198 Option Period 3 - This option item allows for an additional 5% increase to the ODC Materials, CLIN 3019, during the Option Period.
CUN 3019- NTE Amount Increase Percentage Extended Price
$2,506,418.00 5% $125,321.00
3019C Option Period 3 ~ This option item allows for an additional 5% increase to the ODC Materials, CLIN 3019, during the Option Period.
CLIN 3019- NTE Amount Increase Percentage Extended Price
$2 506,418.00 5% $125,321.00
CLIN DESCRIPTION
3020 OPTION PERIOD 3- Transition Out- Upon completion of the authorized period of performance for this task order including exercised options, the Contracting Officer may issue a modification to authorize, establish price, and fund the transition activity of the outgoing Contractor under this CLIN, in accordance with FAR 52.237-3, "Continuity of Services". The activities will include the requirements stated in the PWS and those required by FAR 52.237-3. (Not Separately Priced)
T &M Price for Option Period 3 is (NTE) $ ________ _ (To be determined at time of task order award)
46
44
Secure Enterprise Technology Infrastructure (SETI) HSSCCG-1 0-R-000 10
OPTION PERIOD 4
CLIN DESCRIPTION
4001 Option Period 4- Pricing shaU be a firm-fixed-price basis for performance of Program and Project Management in accordance with the requirements detailed in the PWS.
fi Total 1rm-fixed-price for CLIN 4001: Proeram and Pro_iect Manaeement
Months Unit Price Extended Price
12 $ $
CLIN DESCRIPTION
4002 Option Period 4 - Pricing shall be a firm-fixed-price basis for performance of Inventory and Accountability in accordance with the requirements detailed in the PWS.
Total firm-fiXed-price for CLIN 4002: Inventorv and Accountabilitv
Months Unit Price Extended Prfc:e
12 $ $
CLIN DESCRIPTION
4003 Option Period 4 - Pricing shall be a firm-fixed-price basis for performance of Enterprise Infrastructure requirements in accordance with the PWS.
T t I fi fi d . (! CLIN 4003 E oa 1rm- IXe -pnce or : . I ~ nterpnse n rastructure
Months Unit Price Extended Price
12 $ $
47
45
Secure Enterprise Technology Infrastructure (SETI) HSSCCG-1 0-R-000 10
CLIN DESCRIPTION
4004 Option Period 4 - Pricing shall be a firm-fixed-price basis for performance of Capacity, Availability and IT Service Continuity requirements in accordance with thePWS.
Total firm-fiXed-price for CLIN 4004: Capacity, Availability and IT Service Continuity
Months UnltPrfce Extended Prfce
12 $ $
CLIN DESCRIPTION
4005 Option Period 4- Pricing shall be a firm-fiXed-price basis for performance of Voice Communications and Messaging requirements in accordance with the PWS.
T t I fi fi d . ti CLIN 4005 V . C oa um- JXe -pnce or : mce . ti ommumca ons an dM essagmg
Months Unit. Price Extended Price
12 $ $
CLIN DESCRIPTION
4006 Option Period 4 - Pricing shall be a time-and-materials basis for performance of Cable Plant Management and Services requirements in accordance with the PWS. The services performed shall be lAW the PWS not-to-exceed 3840 hours:
T d t . Is ti CLIN 4006 C bl PI M ota time-an -ma ena or : a e ant anaj!ement an dS ervaces e.tlmated Price
EAGLE Estlmated (Est. Hours x Labor Category Hours EAGLE Rate Proposed Rate ProDOSed Ratet
$ $ $
$ $ $
$ $ $
$ $ $
Total Hours (NTE) 3840 Total Estimated Price $
48
46
Secure Enterprise Technology Infrastructure (SETI) HSSCCG-1 0-R-000 10
CLIN DESCRIPTION
4007 Option Period 4 - Pricing shall be a firm-fixed-price basis for performance of Conferencing and USCIS Media Center Support requirements in accordance with thePWS.
Tota I fi fi d . ti CLIN 4007 C ti arm- axe -prace or : on erencm2 an d USCIS Med" C a a enter s up port
Months Unit Price Extended Price
12 $ $
CLIN DESCRIPTION
4008 Option Period 4 - Pricing shall be a firm-fixed-price basis for performance of Operational Services requirements in accordance with the PWS.
T lfi fi d . ti CLIN4008 0 IS ota 1rm- 1xe -price or : •perationa erv~ces
Months Unit Price Extended Price
12 $ $
Sub-CLIN DESCRIPTION
4008A Option Period 4- Operational Services- (Option Item)- Operational services are potentially subject to significant changes by certain events, i.e. Congressional mandates, Immigration reform legislation, fee increases, natural disaster or increased telework initiatives, etc. These events have the potential to affect the services provided under CLIN 4008. This option item allows for a 10% increase in the Fixed Price Amount for Operational Services, CLIN 4008, to provide for an altered level of effort dictated by unforeseen events during the Option Period.
CLIN 4008 Extended Price Amount Increase Percentage Extended Price
10% $
49
47
Secure Enterprise Technology Infrastructure (SETI) HSSCCG-10-R-00010
Sub-CLIN DESCRIPTION
40088 Option Period 4- Operational Services- (Option Item)- Operational services are potentially subject to significant changes by certain events, i.e. Congressional mandates, Immigration reform legislation, fee increases, natural disaster or increased telework initiatives, etc. These events have the potential to affect the services provided under CLIN 4008. This option item allows for additional 5% increase above the CLIN 4008 amount, to provide for an altered level of effort dictated by unforeseen events during the Option Period.
CUN 4008A Extended Price Amount Increase Percentage Extended Price
5% $
Sub-CLIN DESCRIPTION
4008C Option Period 4- Operational Services- (Option Item)- Operational services are potentially subject to significant changes by certain events, i.e. Congressional mandates, Immigration reform legislation, fee increases, natural disaster or increased telework initiatives, etc. These events have the potential to affect the services provided under CLIN 4008. This option item allows for additiona15% increase above the CLIN 4008 amount, to provide for an altered level of effort dictated by unforeseen events during the Option Period.
CUN 4008B Extended Price Amount Increase Percentage Extended Price
5% $
CLIN DESCRIPTION
4009 Option Period 4- Pricing shall be a firm-fo:ed-price basis for performance of Data Center Transition requirements in accordance with the PWS.
T t I fi fi d . ti CLIN 4009 D t C t T oa rm- o:e -pnce or : a a en er rans•taon
Months Unit Price Extended Price
12 $ $
50
48
Secure Enterprise Technology Infrastructure (SETI) HSSCCG-1 0-R-000 10
CLIN DESCRIPTION
4010 Option Period 4- Pricing shall be a firm-fixed-price basis for performance of Security Compliance requirements in accordance with the PWS.
Total firm-fixed-price for CLIN 4010: Security Compliance
Months Unit Price Extended Price
12 $ $
CLIN DESCRIPTION
4011 Option Period 4 - Pricing shall be a time-and-materials basis for performance of Security Technical Compliance requirements in accordance with the PWS. The services performed shall be lAW the PWS not-to-exceed 15,360 hours:
Total time-and-materials for CLIN 4011: Security Technical Compliance Estima1ed Price
EAGLE Estimated (Est. Hours x Labor Category Hours EAGLE Rate Proposed Rate Proposed Rate)
$ $ $
$ $ $
$ $ $
$ $ $
$ $ $
$ $ $
$ $ $
$ $ $
$ $ $
$ $ $
Total Hours (NTE) 15,360 Total Estimated Price $
CLIN DESCRIPTION
4012 Option Period 4 - Pricing shall be a firm-fixed-price basis for performance of Security Audit and Control requirements in accordance with the PWS.
Total firm-fiXed-price for CLIN 4012: Security Audit and Control
Months Unit Price Extended Price
12 $ $
51
49
Secure Enterprise Technology Infrastructure (SETI) HSSCCG-10-R-00010
CLIN DESCRIPTION
4013 Option Period 4 - Pricing shall be a time-and-materials basis for performance of Office of Security and Integrity (OSI) Support requirements in accordance with the PWS. The services performed under this CLIN shall be lAW the PWS not-toexceed 12,480 hour$:
Total time-and-materials for CLIN 4013: Office of Security and Integrity (OSI) Support Estimated Price
EAGLE Estimated (Est. Hours x Labor category Hours EAGLE Rate Proposed Rate Prooosed Ratel
$ $ $
$ $ $
$ $ $
$ $ $
$ $ $
$ $ $
I $ $ $
$ $ $
$ $ $
$ $ $
Total Hours (NTE) 12480 Total Estimated Price $
CLIN DESCRIPTION
4014 Option Period 4- Pricing shall be a firm-fixed-price basis for performance of Change, Configuration and Release Management (CCRM) requirements in accordance with th~ PWS.
Total firm-fixed-price for CLIN 4014: Change, Configuration and Release Management CCCRM)
Months Unit Prk:e Extended Prk:e
12 $ $
52
50
Secure Enterprise Technology Infrastructure (SETI) HSSCCG-10-R-00010
CLIN DESCRIPTION
4015 Option Period 4- Pricing shall be a firm-fixed-price basis for performance of Technical Writing and Formal Documentation Support requirements in accordance with the PWS.
Total firm-fiXed-price for CLIN 4015: Technical Writing and Formal Documentation s rt uppo
Months Unit Price Extended Price
12 $ $
CLIN DESCRIPTION
4016 Option Period 4- Pricing shall be a firm-fixed-price basis for performance of Transformation Program Office Solutions Architect Support requirements in accordance with the PWS.
Total firm-fiXed-price for CLIN 4016: Transformation Program Office Solutions Architect s rt uppo
Months Unit Price Extended Price
12 $ $
CLIN DESCRIPTION
4017 Option Period 4- Pricing shall be a firm-fiXed-price basis for performance ofESB and BPM Operations and Maintenance Services requirements in accordance with thePWS.
Total firm-fixed-price for CLIN 4017: ESB and BPM Operations and Maintenance Services
Months Unit Price Extended Price
12
CLIN DESCRIPTION
Other Direct Costs -Travel
53
51
Secure Enterprise Technology Infrastructure (SETI) HSSCCG-10-R-00010
CLIN DESCRIPTION
E $2,582,188.00 Other Direct Costs ·Travel
SUB-CLIN DESCRIPTION
4019A Option Period 4- This option item allows for a 10% increase to the ODC Materials, CLIN 4019, during the Option Period.
CUN 4019- NTE Amount Increase Percentage Extended Price
$2,582,188.00 10% $258,219.00
SUB-CLIN DESCRIPTION
4019B Option Period 4 - This option item allows for an additional 5% increase to the ODC Materials, CLIN 4019, during the Option Period.
CUN 4019- NTE Amount Increase Percentage Extended Price
$2,582,188.00 5% $129,109.50
4019C Option Period 4 - This option item allows for an additional 5% increase to the ODC Materials, CLIN 4019, during the Option Period.
CUN 4019- NTE Amount Increase Percentage Extended Price
$2 582,188.00 5% $129 109.50
CLIN DESCRIPTION
4020 OPTION PERIOD 4- Transition Out- Upon completion of the authorized period of performance for this task order including exercised options, the Contracting Officer may issue a modification to authorize, establish price, and fund the transition activity of the outgoing Contractor under this CLIN, in accordance with FAR 52.237-3, "Continuity of Services". The activities will include the requirements stated in the PWS and those required by FAR 52.237-3. (Not Separately Priced)
T&M Price for Option Period 4 is (NTE) $ ________ _ (To be determined at time of task order award)
54
52
-.
Secure Enterprise Technology Infrastructure (SETI) HSSCCG-l 0-R -00010
.: Provide Totals as shown below:
· Base Period Total '$
Option Period 1 Total $
Option Period 2 Total . $ "r·
Option Period 3 Total $
Option Period. 4 Total $ .:
Total Task Order .. t.
Time and Materials (T &M),Price (NTE) (To be determined at time of task order· award)
'· ',•
T &M Price for Base Peri.od (NTE)
T &M Price. for Option ·Period 1 (NTE) · $·_· · ____ _
T &M Price for Option ~eriod 2 (NTE) $ ____ _
T&M Price for Option Period 3 (NTE) ·. $_·-'------
T &M Price for Option Period 4 (NTE) $. ____ ___:_
•.. /
Total Task Order T &M Price(NTE) .. $·---"'---
·~ ,; .
55
53