Attachment 1 AFISS Pricing Table Amendment 4.xls

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Asset Forfeiture Investigation Services (AFISS 2)
Solicitation number
15JPSS22R00000040
Issued by

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This document contains a pricing table for a federal contract solicitation seeking asset forfeiture investigation services. The Department of Justice Asset Forfeiture Program requires professional investigative, legal, analytical, and technical support services to support program operations and management. Offerors should provide fully burdened hourly rates for ten labor categories including partner/officer, project manager, senior financial investigator, financial investigator, investigative analyst, seized property investigator, legal advisor, forensic accountant, computer forensics examiner, and crypto-currency subject matter expert. The pricing table also includes estimated costs for training, surge support, and travel. The period of performance consists of one base year and four one-year option periods. Offerors must provide pricing for all labor categories and cost elements to be considered for award under solicitation 15JPSS22R00000040.

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Pricing Table

Asset Forfeiture Investigative Support Services
15JPSS22R00000040 Amendment 3
Attachment 1
The Contractor shall furnish all personnel, facilities, local transportation and supplies required to provide investigative support to the DOJ Asset Forfeiture Program management and to provide specific case related professional support to the field components of the AFP in accordance with the Statement of Work and all terms and conditions contained herein, at the prices specified below. These prices apply to any location at which work is being performed under this contract. The Full Time Equivalent (FTE) basis with all federal holidays removed is 1992 hours per year. Offerors shall provide a price for all items ( 1-10) or the price proposal will not be considered for award. The NTE amount for ODCS should not be updated.
CLINSCategoryUnitBase PeriodOrder Period 1Order Period 2Order Period 3Order Period 4Grand Total
Est. Qty.Fixed PriceTotalEst. Qty.Fixed PriceTotalEst. Qty.Fixed PriceTotalEst. Qty.Fixed PriceTotalEst. Qty.Fixed PriceTotal
X001Partner/OfficerHour10,000$0.0010,000$0.0010,000$0.0010,000$0.0010,000$0.00$0.00
X002Project ManagerHour50,000$0.0050,000$0.0050,000$0.0050,000$0.0050,000$0.00$0.00
X003Senior Financial Investigator (SFI)Hour552,000$0.00552,000$0.00552,000$0.00552,000$0.00552,000$0.00$0.00
X004Financial Investigator (FI)Hour200,000$0.00200,000$0.00200,000$0.00200,000$0.00200,000$0.00$0.00
X005Investigative Analyst (IA)Hour60,000$0.0060,000$0.0060,000$0.0060,000$0.0060,000$0.00$0.00
X006Seized Property Investigator (SPI)Hour100,000$0.00100,000$0.00100,000$0.00100,000$0.00100,000$0.00$0.00
X007Legal Advisor (LA)Hour40,000$0.0040,000$0.0040,000$0.0040,000$0.0040,000$0.00$0.00
X008Forensic AccountantHour50,000$0.0050,000$0.0050,000$0.0050,000$0.0050,000$0.00$0.00
X009Computer Forensics ExaminerHour25,000$0.0025,000$0.0025,000$0.0025,000$0.0025,000$0.00$0.00
X010Crypto-Currency SMEHour25,000$0.0025,000$0.0025,000$0.0025,000$0.0025,000$0.00$0.00
SUBTOTAL$0.00$0.00$0.00$0.00$0.00$0.00
Training**$1,000,000.00$1,000,000.00$1,000,000.00$1,000,000.00$1,000,000.00$5,000,000.00
Surge**$5,000,000.00$5,000,000.00$5,000,000.00$5,000,000.00$5,000,000.00$25,000,000.00
X011Travel **NTE$2,000,000.00$2,000,000.00$2,000,000.00$2,000,000.00$2,000,000.00$10,000,000.00
NOTES:* All rates are composite; that is, they include all labor costs, fringe benefits, overhead, G&A, profit, etc.
** Estimated materials and other direct costs, such as miscellaneous copying charges; per diem; air, train or other common carrier fares or use of company or personal vehicle for travel to non-local sites. All travel expenses will be paid at current approved Federal POV reimbursement rates and may only occur with the written authorization of the COTR. All surge shall be priced at a NTE amount on each order as required and ordered as stated on the TO within contract requirements for surge. All training including price shall be approved by the COR and CO prior to being added to any order or any charges being incurred by the contractor.
Offerors shall fill in Yellow Cells Only!!!!! The Cells in Gray will auto-populate based on formulas within them. Do not delete these formulas!!!

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