Attachment 1 CLIN Price Template_Rev.xlsx
XLSX spreadsheet 20 KB Posted
- Attached to
- Administrative Support Services
- Solicitation number
- 15JPSS25R00000055
About this file
The file is a CLIN (Contract Line Item Number) Price Template for Request for Quote (RFQ) No. 15JPSS25R00000055 for Administrative Support Services for the Executive Office of United States Attorneys (EOUSA) Security and Emergency Management Staff (SEMS). The solicitation covers a base year and four option years, with a total contract value of $80,000, including $75,000 for travel and $5,000 for training. The contract includes 11 distinct task areas spanning personnel security, adjudication, physical security, threat management, emergency management, occupational safety, information security, budget analysis, and program support.
The procurement is currently under a NAICS code appeal with the Small Business Administration (SBA), which has stayed the receipt of proposals pending resolution. The scope involves providing comprehensive security-related services including personnel security clearances, support for new construction and renovations of U.S. Attorney's Offices, information security, threat management, safety, and emergency management functions. The total estimated labor hours across all task areas is 78,624, with no current pricing specified in the hourly rate columns. The solicitation is being managed by the Department of Justice's Justice Management Division, with the intent to continue and improve existing security support operations.
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Pricing Summary
| RFQ No. 15JPSS25R00000055 | |||||||
| Program Title:Administrative Support Services for EOUSA SEMS | |||||||
| RFQ Attachment 1 CLIN Price Table | |||||||
| PRICE SUMMARY | ALL PERIODS OF PERFORMANCE | ||||||
| CLIN DESCRIPTION | Base Year | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | Total | |
| TOTAL LABOR | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| TOTAL TRANSITION | $0.00 | ||||||
| TOTAL TRAVEL | $15,000.00 | $15,000.00 | $15,000.00 | $15,000.00 | $15,000.00 | $75,000.00 | |
| TOTAL TRAINING | $1,000.00 | $1,000.00 | $1,000.00 | $1,000.00 | $1,000.00 | $5,000.00 | |
| GRAND TOTAL | $16,000.00 | $16,000.00 | $16,000.00 | $16,000.00 | $16,000.00 | $80,000.00 |
Task Area LOE
| RFQ No. 15JPSS25R00000055 | |||||||||||||
| Program Title:Administrative Support Services for EOUSA SEMS | |||||||||||||
| RFQ Attachment 1 CLIN Price Table | |||||||||||||
| Estimated Qty | Hourly Rate | Base Period | Hourly Rate | Option Period 1 | Hourly Rate | Option Period 2 | Hourly Rate | Option Period 3 | Hourly Rate | Option Period 4 | |||
| TASK FUNCTIONAL AREAS Only | Unit | 09/30/2025-9/29/2026 | 09/30/2025-9/29/2027 | 09/30/2027-9/29/2028 | 09/30/2027-9/29/2028 | 09/30/2029-9/29/2030 | |||||||
| LABOR HOUR TOTALS | 78624 | Base | $0.00 | Option 1 | $0.00 | Option 2 | $0.00 | Option 3 | $0.00 | Option 4 | $0.00 | ||
| Task Area 1a | Lead Personnel Security Specialist* | Hour | 1872 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| Task Area 1b | Personnel Security Specialist | Hour | 35568 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| Task Area 2a | Lead Adjudicator* | Hour | 1872 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| Task Area 2b | Adjudicator | Hour | 7488 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| Task Area 3a | Lead Physical Security Specialist* | Hour | 1872 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| Task Area 3b | Physical Security Specialist | Hour | 9360 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| Task Area 4 | Threat Management Specialist* | Hour | 1872 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| Task Area 5 | Emergency Management Specialist* | Hour | 3744 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| Task Area 6 | Occupational Safety and Health Specialist* | Hour | 1872 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| Task Area 7 | Information Security Specialist | Hour | 1872 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| Task Area 8 | Budget Analyst / Procurement | Hour | 1872 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| Task Area 9 | HSPD-12 Program Support Specialist | Hour | 5616 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| Task Area 10 | Program Analyst (SC) | Hour | 1872 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| Task Area 11 | Program and Adminstrative Support (DC) | Hour | 1872 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| Materials (Other Direct Costs) | |||||||||||||
| Phase-in Period | Period | 1 | $0.00 | ||||||||||
| Travel** | See Note | $15,000.00 | $15,000.00 | $15,000.00 | $15,000.00 | $15,000.00 | $15,000.00 | ||||||
| Training** | See Note | $1,000.00 | $1,000.00 | $1,000.00 | $1,000.00 | $1,000.00 | $1,000.00 | ||||||
| Total T&M Costs by Period |
**Note - These are Government estimates and this will be used for analysis purposes only.
File details come from the government source that posted it. Updated .