Attachment 1 - IDIQ Pricing Tables Amend 0001 Final.xlsx

XLSX spreadsheet 34 KB Posted

Attached to
Financial & Performance Management System (FPMS) Software as a Service (SaaS) Subscriptions and Support Services
Solicitation number
15JPSS25R00000004
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About this file

This is a pricing template spreadsheet for the DOJ's Financial & Performance Management System (FPMS) SaaS solution covering a base year and four option years. The template is structured to capture pricing for three main categories: Component Based Licenses (CLINs x001), Enterprise Based Licenses (CLINs x002), and Post-Implementation Services (CLINs x003).

The pricing tables require vendors to provide pricing for specific FPMS activities including A-123 audits, financial statement audits, agency financial reporting, data calls, policy reviews, Sarbanes-Oxley internal controls review (for Federal Prison Industries), risk management, performance management, and operational/program audits. Each section requires vendors to input their product information, quantities, unit pricing, discounts, and total discounted prices. The template includes spaces for contractor part numbers, product descriptions, and allows vendors to add additional line items as needed. Some line items are marked as "REMOVED (Amend 0001)" indicating modifications to the original pricing structure.

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Text version

Pricing Table - Base Year Base Year Date of Award - 12-months

COMPONENT BASED LICENSES
CLIN 0001FPMS Activity Use CasesContractor Part NumberContractor ProductContractor Product DescriptionQTYUnit of
Issue% DiscountDiscount AmountDOJ Total Discounted Price
Vendors may add lines for additional FPMS Activity Use Cases beginning with 0001L, 0001M etc.
0001AA-123 audits1
0001BFinancial statement audits (Amend 0001)1
0001CREMOVED (Amend 0001)1
0001DAgency financial reporting1
0001EData calls (Amend 0001)1
0001FPolicy reviews1
0001GREMOVED (Amend 0001)1
0001HSarbanes-Oxley internal controls review (Federal Prison Industries only)1
0001IRisk management (Amend 0001)1
0001JPerformance management (Amend 0001)1
0001KOperational and program audits1
ENTERPRISE BASED LICENSES
CLIN 0002FPMS ActivityContractor Part NumberContractor ProductContractor Product DescriptionQTYUnit of
Issue% DiscountDiscount AmountDOJ Total Discounted Price
0002AA-123 audits1
0002BFinancial statement audits (Amend 0001)1
0002CREMOVED (Amend 0001)1
0002DAgency financial reporting1
0002EData calls (Amend 0001)1
0002FPolicy reviews1
0002GCongressional Budget Justifications1
0002HREMOVED (Amend 0001)1
0002IRisk management (Amend 0001)1
0002JPerformance management (Amend 0001)1
0002KOperational and program audits1
POST-IMPLEMENTATION SERVICES
CLIN 0003Labor CategoryService DescrtiptionQTYUnit of
Issue% DiscountDiscount AmountDOJ Total Discounted Price
0003A1HR
0003B1HR
0003C1HR

Attachment 1 - Pricing Tables &"-,Bold"&16FPMS SaaS Solution

15JPSS25R0000004

Pricing Table - Option Year 1 Base Year Date of Award - 12-months

COMPONENT BASED LICENSES
CLIN 1001FPMS Activity Use CasesContractor Part NumberContractor ProductContractor Product DescriptionQTYUnit of
Issue% DiscountDiscount AmountDOJ Total Discounted Price
Vendors may add lines for additional FPMS Activity Use Cases beginning with 0001L, 0001M etc.
1001AA-123 audits1
1001BFinancial statement audits (Amend 0001)1
1001CREMOVED (Amend 0001)1
1001DAgency financial reporting1
1001EData calls (Amend 0001)1
1001FPolicy reviews1
1001GREMOVED (Amend 0001)1
1001HSarbanes-Oxley internal controls review (Federal Prison Industries only)1
1001IRisk management (Amend 0001)1
1001JPerformance management (Amend 0001)1
1001KOperational and program audits1
ENTERPRISE BASED LICENSES
CLIN 1002FPMS ActivityContractor Part NumberContractor ProductContractor Product DescriptionQTYUnit of
Issue% DiscountDiscount AmountDOJ Total Discounted Price
1002AA-123 audits1
1002BFinancial statement audits (Amend 0001)1
1002CREMOVED (Amend 0001)1
1002DAgency financial reporting1
1002EData calls (Amend 0001)1
1002FPolicy reviews1
1002GCongressional Budget Justifications1
1002HREMOVED (Amend 0001)1
1002IRisk management (Amend 0001)1
1002JPerformance management (Amend 0001)1
1002KOperational and program audits1
POST-IMPLEMENTATION SERVICES
CLIN 1003Labor CategoryService DescrtiptionQTYUnit of
Issue% DiscountDiscount AmountDOJ Total Discounted Price
1003A1HR
1003B1HR
1003C1HR

Attachment 1 - Pricing Tables &"-,Bold"&16FPMS SaaS Solution

15JPSS25R0000004

Pricing Table - Option Year 2 Base Year Date of Award - 12-months

COMPONENT BASED LICENSES
CLIN 2001FPMS Activity Use CasesContractor Part NumberContractor ProductContractor Product DescriptionQTYUnit of
Issue% DiscountDiscount AmountDOJ Total Discounted Price
Vendors may add lines for additional FPMS Activity Use Cases beginning with 0001L, 0001M etc.
2001AA-123 audits1
2001BFinancial statement audits (Amend 0001)1
2001CREMOVED (Amend 0001)1
2001DAgency financial reporting1
2001EData calls (Amend 0001)1
2001FPolicy reviews1
2001GREMOVED (Amend 0001)1
2001HSarbanes-Oxley internal controls review (Federal Prison Industries only)1
2001IRisk management (Amend 0001)1
2001JPerformance management (Amend 0001)1
2001KOperational and program audits1
ENTERPRISE BASED LICENSES
CLIN 2002FPMS ActivityContractor Part NumberContractor ProductContractor Product DescriptionQTYUnit of
Issue% DiscountDiscount AmountDOJ Total Discounted Price
2002AA-123 audits1
2002BFinancial statement audits (Amend 0001)1
2002CREMOVED (Amend 0001)1
2002DAgency financial reporting1
2002EData calls (Amend 0001)1
2002FPolicy reviews1
2002GCongressional Budget Justifications1
2002HREMOVED (Amend 0001)1
2002IRisk management (Amend 0001)1
2002JPerformance management (Amend 0001)1
2002KOperational and program audits1
POST-IMPLEMENTATION SERVICES
CLIN 2003Labor CategoryService DescrtiptionQTYUnit of
Issue% DiscountDiscount AmountDOJ Total Discounted Price
2003A1HR
2003B1HR
2003C1HR

Attachment 1 - Pricing Tables &"-,Bold"&16FPMS SaaS Solution

15JPSS25R0000004

Pricing Table - Option Year 3 Base Year Date of Award - 12-months

COMPONENT BASED LICENSES
CLIN 3001FPMS Activity Use CasesContractor Part NumberContractor ProductContractor Product DescriptionQTYUnit of
Issue% DiscountDiscount AmountDOJ Total Discounted Price
Vendors may add lines for additional FPMS Activity Use Cases beginning with 0001L, 0001M etc.
3001AA-123 audits1
3001BFinancial statement audits (Amend 0001)1
3001CREMOVED (Amend 0001)1
3001DAgency financial reporting1
3001EData calls (Amend 0001)1
3001FPolicy reviews1
3001GREMOVED (Amend 0001)1
3001HSarbanes-Oxley internal controls review (Federal Prison Industries only)1
3001IRisk management (Amend 0001)1
3001JPerformance management (Amend 0001)1
3001KOperational and program audits1
ENTERPRISE BASED LICENSES
CLIN 3002FPMS ActivityContractor Part NumberContractor ProductContractor Product DescriptionQTYUnit of
Issue% DiscountDiscount AmountDOJ Total Discounted Price
3002AA-123 audits1
3002BFinancial statement audits (Amend 0001)1
3002CREMOVED (Amend 0001)1
3002DAgency financial reporting1
3002EData calls (Amend 0001)1
3002FPolicy reviews1
3002GCongressional Budget Justifications1
3002HREMOVED (Amend 0001)1
3002IRisk management (Amend 0001)1
3002JPerformance management (Amend 0001)1
3002KOperational and program audits1
POST-IMPLEMENTATION SERVICES
CLIN 3003Labor CategoryService DescrtiptionQTYUnit of
Issue% DiscountDiscount AmountDOJ Total Discounted Price
3003A1HR
3003B1HR
3003C1HR

Attachment 1 - Pricing Tables &"-,Bold"&16FPMS SaaS Solution

15JPSS25R0000004

Pricing Table - Option Year 4 Base Year Date of Award - 12-months

COMPONENT BASED LICENSES
CLIN 4001FPMS Activity Use CasesContractor Part NumberContractor ProductContractor Product DescriptionQTYUnit of
Issue% DiscountDiscount AmountDOJ Total Discounted Price
Vendors may add lines for additional FPMS Activity Use Cases beginning with 0001L, 0001M etc.
4001AA-123 audits1
4001BFinancial statement audits (Amend 0001)1
4001CREMOVED (Amend 0001)1
4001DAgency financial reporting1
4001EData calls (Amend 0001)1
4001FPolicy reviews1
4001GREMOVED (Amend 0001)1
4001HSarbanes-Oxley internal controls review (Federal Prison Industries only)1
4001IRisk management (Amend 0001)1
4001JPerformance management (Amend 0001)1
4001KOperational and program audits1
ENTERPRISE BASED LICENSES
CLIN 4002FPMS ActivityContractor Part NumberContractor ProductContractor Product DescriptionQTYUnit of
Issue% DiscountDiscount AmountDOJ Total Discounted Price
4002AA-123 audits1
4002BFinancial statement audits (Amend 0001)1
4002CREMOVED (Amend 0001)1
4002DAgency financial reporting1
4002EData calls (Amend 0001)1
4002FPolicy reviews1
4002GCongressional Budget Justifications1
4002HREMOVED (Amend 0001)1
4002IRisk management (Amend 0001)1
4002JPerformance management (Amend 0001)1
4002KOperational and program audits1
POST-IMPLEMENTATION SERVICES
CLIN 3003Labor CategoryService DescrtiptionQTYUnit of
Issue% DiscountDiscount AmountDOJ Total Discounted Price
3003A1HR
3003B1HR
3003C1HR

Attachment 1 - Pricing Tables &"-,Bold"&16FPMS SaaS Solution

15JPSS25R0000004

File details come from the government source that posted it. Updated .