Attachment 1 - IDIQ Pricing Tables Amend 0001 Final.xlsx
XLSX spreadsheet 34 KB Posted
- Solicitation number
- 15JPSS25R00000004
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 0001 | FPMS Activity Use Cases | Contractor Part Number | Contractor Product | Contractor Product Description | QTY | Unit of | |
| Issue | % Discount | Discount Amount | DOJ Total Discounted Price | ||||
| Vendors may add lines for additional FPMS Activity Use Cases beginning with 0001L, 0001M etc. | |||||||
| 0001A | A-123 audits | 1 | |||||
| 0001B | Financial statement audits (Amend 0001) | 1 | |||||
| 0001C | REMOVED (Amend 0001) | 1 | |||||
| 0001D | Agency financial reporting | 1 | |||||
| 0001E | Data calls (Amend 0001) | 1 | |||||
| 0001F | Policy reviews | 1 | |||||
| 0001G | REMOVED (Amend 0001) | 1 | |||||
| 0001H | Sarbanes-Oxley internal controls review (Federal Prison Industries only) | 1 | |||||
| 0001I | Risk management (Amend 0001) | 1 | |||||
| 0001J | Performance management (Amend 0001) | 1 | |||||
| 0001K | Operational and program audits | 1 |
| ENTERPRISE BASED LICENSES | |||||||
| CLIN 0002 | FPMS Activity | Contractor Part Number | Contractor Product | Contractor Product Description | QTY | Unit of | |
| Issue | % Discount | Discount Amount | DOJ Total Discounted Price | ||||
| 0002A | A-123 audits | 1 | |||||
| 0002B | Financial statement audits (Amend 0001) | 1 | |||||
| 0002C | REMOVED (Amend 0001) | 1 | |||||
| 0002D | Agency financial reporting | 1 | |||||
| 0002E | Data calls (Amend 0001) | 1 | |||||
| 0002F | Policy reviews | 1 | |||||
| 0002G | Congressional Budget Justifications | 1 | |||||
| 0002H | REMOVED (Amend 0001) | 1 | |||||
| 0002I | Risk management (Amend 0001) | 1 | |||||
| 0002J | Performance management (Amend 0001) | 1 | |||||
| 0002K | Operational and program audits | 1 |
| POST-IMPLEMENTATION SERVICES | |||||
| CLIN 0003 | Labor Category | Service Descrtiption | QTY | Unit of | |
| Issue | % Discount | Discount Amount | DOJ Total Discounted Price | ||
| 0003A | 1 | HR | |||
| 0003B | 1 | HR | |||
| 0003C | 1 | HR |
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 1001 | FPMS Activity Use Cases | Contractor Part Number | Contractor Product | Contractor Product Description | QTY | Unit of | |
| Issue | % Discount | Discount Amount | DOJ Total Discounted Price | ||||
| Vendors may add lines for additional FPMS Activity Use Cases beginning with 0001L, 0001M etc. | |||||||
| 1001A | A-123 audits | 1 | |||||
| 1001B | Financial statement audits (Amend 0001) | 1 | |||||
| 1001C | REMOVED (Amend 0001) | 1 | |||||
| 1001D | Agency financial reporting | 1 | |||||
| 1001E | Data calls (Amend 0001) | 1 | |||||
| 1001F | Policy reviews | 1 | |||||
| 1001G | REMOVED (Amend 0001) | 1 | |||||
| 1001H | Sarbanes-Oxley internal controls review (Federal Prison Industries only) | 1 | |||||
| 1001I | Risk management (Amend 0001) | 1 | |||||
| 1001J | Performance management (Amend 0001) | 1 | |||||
| 1001K | Operational and program audits | 1 |
| ENTERPRISE BASED LICENSES | |||||||
| CLIN 1002 | FPMS Activity | Contractor Part Number | Contractor Product | Contractor Product Description | QTY | Unit of | |
| Issue | % Discount | Discount Amount | DOJ Total Discounted Price | ||||
| 1002A | A-123 audits | 1 | |||||
| 1002B | Financial statement audits (Amend 0001) | 1 | |||||
| 1002C | REMOVED (Amend 0001) | 1 | |||||
| 1002D | Agency financial reporting | 1 | |||||
| 1002E | Data calls (Amend 0001) | 1 | |||||
| 1002F | Policy reviews | 1 | |||||
| 1002G | Congressional Budget Justifications | 1 | |||||
| 1002H | REMOVED (Amend 0001) | 1 | |||||
| 1002I | Risk management (Amend 0001) | 1 | |||||
| 1002J | Performance management (Amend 0001) | 1 | |||||
| 1002K | Operational and program audits | 1 |
| POST-IMPLEMENTATION SERVICES | |||||
| CLIN 1003 | Labor Category | Service Descrtiption | QTY | Unit of | |
| Issue | % Discount | Discount Amount | DOJ Total Discounted Price | ||
| 1003A | 1 | HR | |||
| 1003B | 1 | HR | |||
| 1003C | 1 | HR |
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 2001 | FPMS Activity Use Cases | Contractor Part Number | Contractor Product | Contractor Product Description | QTY | Unit of | |
| Issue | % Discount | Discount Amount | DOJ Total Discounted Price | ||||
| Vendors may add lines for additional FPMS Activity Use Cases beginning with 0001L, 0001M etc. | |||||||
| 2001A | A-123 audits | 1 | |||||
| 2001B | Financial statement audits (Amend 0001) | 1 | |||||
| 2001C | REMOVED (Amend 0001) | 1 | |||||
| 2001D | Agency financial reporting | 1 | |||||
| 2001E | Data calls (Amend 0001) | 1 | |||||
| 2001F | Policy reviews | 1 | |||||
| 2001G | REMOVED (Amend 0001) | 1 | |||||
| 2001H | Sarbanes-Oxley internal controls review (Federal Prison Industries only) | 1 | |||||
| 2001I | Risk management (Amend 0001) | 1 | |||||
| 2001J | Performance management (Amend 0001) | 1 | |||||
| 2001K | Operational and program audits | 1 |
| ENTERPRISE BASED LICENSES | |||||||
| CLIN 2002 | FPMS Activity | Contractor Part Number | Contractor Product | Contractor Product Description | QTY | Unit of | |
| Issue | % Discount | Discount Amount | DOJ Total Discounted Price | ||||
| 2002A | A-123 audits | 1 | |||||
| 2002B | Financial statement audits (Amend 0001) | 1 | |||||
| 2002C | REMOVED (Amend 0001) | 1 | |||||
| 2002D | Agency financial reporting | 1 | |||||
| 2002E | Data calls (Amend 0001) | 1 | |||||
| 2002F | Policy reviews | 1 | |||||
| 2002G | Congressional Budget Justifications | 1 | |||||
| 2002H | REMOVED (Amend 0001) | 1 | |||||
| 2002I | Risk management (Amend 0001) | 1 | |||||
| 2002J | Performance management (Amend 0001) | 1 | |||||
| 2002K | Operational and program audits | 1 |
| POST-IMPLEMENTATION SERVICES | |||||
| CLIN 2003 | Labor Category | Service Descrtiption | QTY | Unit of | |
| Issue | % Discount | Discount Amount | DOJ Total Discounted Price | ||
| 2003A | 1 | HR | |||
| 2003B | 1 | HR | |||
| 2003C | 1 | HR |
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 3001 | FPMS Activity Use Cases | Contractor Part Number | Contractor Product | Contractor Product Description | QTY | Unit of | |
| Issue | % Discount | Discount Amount | DOJ Total Discounted Price | ||||
| Vendors may add lines for additional FPMS Activity Use Cases beginning with 0001L, 0001M etc. | |||||||
| 3001A | A-123 audits | 1 | |||||
| 3001B | Financial statement audits (Amend 0001) | 1 | |||||
| 3001C | REMOVED (Amend 0001) | 1 | |||||
| 3001D | Agency financial reporting | 1 | |||||
| 3001E | Data calls (Amend 0001) | 1 | |||||
| 3001F | Policy reviews | 1 | |||||
| 3001G | REMOVED (Amend 0001) | 1 | |||||
| 3001H | Sarbanes-Oxley internal controls review (Federal Prison Industries only) | 1 | |||||
| 3001I | Risk management (Amend 0001) | 1 | |||||
| 3001J | Performance management (Amend 0001) | 1 | |||||
| 3001K | Operational and program audits | 1 |
| ENTERPRISE BASED LICENSES | |||||||
| CLIN 3002 | FPMS Activity | Contractor Part Number | Contractor Product | Contractor Product Description | QTY | Unit of | |
| Issue | % Discount | Discount Amount | DOJ Total Discounted Price | ||||
| 3002A | A-123 audits | 1 | |||||
| 3002B | Financial statement audits (Amend 0001) | 1 | |||||
| 3002C | REMOVED (Amend 0001) | 1 | |||||
| 3002D | Agency financial reporting | 1 | |||||
| 3002E | Data calls (Amend 0001) | 1 | |||||
| 3002F | Policy reviews | 1 | |||||
| 3002G | Congressional Budget Justifications | 1 | |||||
| 3002H | REMOVED (Amend 0001) | 1 | |||||
| 3002I | Risk management (Amend 0001) | 1 | |||||
| 3002J | Performance management (Amend 0001) | 1 | |||||
| 3002K | Operational and program audits | 1 |
| POST-IMPLEMENTATION SERVICES | |||||
| CLIN 3003 | Labor Category | Service Descrtiption | QTY | Unit of | |
| Issue | % Discount | Discount Amount | DOJ Total Discounted Price | ||
| 3003A | 1 | HR | |||
| 3003B | 1 | HR | |||
| 3003C | 1 | HR |
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 4001 | FPMS Activity Use Cases | Contractor Part Number | Contractor Product | Contractor Product Description | QTY | Unit of | |
| Issue | % Discount | Discount Amount | DOJ Total Discounted Price | ||||
| Vendors may add lines for additional FPMS Activity Use Cases beginning with 0001L, 0001M etc. | |||||||
| 4001A | A-123 audits | 1 | |||||
| 4001B | Financial statement audits (Amend 0001) | 1 | |||||
| 4001C | REMOVED (Amend 0001) | 1 | |||||
| 4001D | Agency financial reporting | 1 | |||||
| 4001E | Data calls (Amend 0001) | 1 | |||||
| 4001F | Policy reviews | 1 | |||||
| 4001G | REMOVED (Amend 0001) | 1 | |||||
| 4001H | Sarbanes-Oxley internal controls review (Federal Prison Industries only) | 1 | |||||
| 4001I | Risk management (Amend 0001) | 1 | |||||
| 4001J | Performance management (Amend 0001) | 1 | |||||
| 4001K | Operational and program audits | 1 |
| ENTERPRISE BASED LICENSES | |||||||
| CLIN 4002 | FPMS Activity | Contractor Part Number | Contractor Product | Contractor Product Description | QTY | Unit of | |
| Issue | % Discount | Discount Amount | DOJ Total Discounted Price | ||||
| 4002A | A-123 audits | 1 | |||||
| 4002B | Financial statement audits (Amend 0001) | 1 | |||||
| 4002C | REMOVED (Amend 0001) | 1 | |||||
| 4002D | Agency financial reporting | 1 | |||||
| 4002E | Data calls (Amend 0001) | 1 | |||||
| 4002F | Policy reviews | 1 | |||||
| 4002G | Congressional Budget Justifications | 1 | |||||
| 4002H | REMOVED (Amend 0001) | 1 | |||||
| 4002I | Risk management (Amend 0001) | 1 | |||||
| 4002J | Performance management (Amend 0001) | 1 | |||||
| 4002K | Operational and program audits | 1 |
| POST-IMPLEMENTATION SERVICES | |||||
| CLIN 3003 | Labor Category | Service Descrtiption | QTY | Unit of | |
| Issue | % Discount | Discount Amount | DOJ Total Discounted Price | ||
| 3003A | 1 | HR | |||
| 3003B | 1 | HR | |||
| 3003C | 1 | HR |
Attachment 1 - Pricing Tables &"-,Bold"&16FPMS SaaS Solution
15JPSS25R0000004
File details come from the government source that posted it. Updated .