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53
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

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Page 1: TABLE OF CONTENTS · 2020-06-22 · Technical Writing and Formal Documentation Support requirements in accordance with the PWS. Total firm-fixed-price for CLIN 3015: Technical Writing

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

Page 2: TABLE OF CONTENTS · 2020-06-22 · Technical Writing and Formal Documentation Support requirements in accordance with the PWS. Total firm-fixed-price for CLIN 3015: Technical Writing

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

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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

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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

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. 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

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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

Page 7: TABLE OF CONTENTS · 2020-06-22 · Technical Writing and Formal Documentation Support requirements in accordance with the PWS. Total firm-fixed-price for CLIN 3015: Technical Writing

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

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. 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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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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

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'' ._, <"'--- ,,, . '. .. _.,.__ . ...,.

'.

'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

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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

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,•'"

' . 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

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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 $ $

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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 $

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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% $

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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 $ $

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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 $ $

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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 $ $

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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

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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)

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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 $ $

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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

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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% $

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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 $ $

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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 $ $

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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 $ $

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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

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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)

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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 $ $

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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 $

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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% $

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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

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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 $ $

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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 $ $

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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

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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)

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-.

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) .. $·---"'---

·~ ,; .

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