Crypto Class 2 thru 4 Attachment 7.Pricing Schedule Revised 20240417.xlsx

XLSX spreadsheet 483 KB Posted

Attached to
Cryptocurrency Managed Services, Class 2 - 4 Federal contract opportunity
Solicitation number
15M50024QA4400003
Issued by
Department of Justice US Marshals Service

About this file

This document is a Pricing Schedule for a federal contract opportunity related to Cryptocurrency Managed Services, Class 2-4. The U.S. Marshals Service, Asset Forfeiture Division has a requirement for managing and disposing of large quantities of popular cryptocurrency assets, including Classes 2 through 4.

The contract will be a single award Indefinite Delivery/Indefinite Quantity (IDIQ) with a 5-year ordering period and the potential for a 6-month extension. Pricing is provided for a base year and four 1-year option periods, covering services such as monthly management of virtual currency across various value tiers, gas services, travel, and disposal of virtual currency across six tiers based on market value at disposal. The total estimated price for the base year plus all option years and the 52.217-8 extension is $1,385,000. This is a 100% Small Business set-aside under NAICS code 523160.

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Summary

USMS Division: Asset Forfeiture Division
Pricing Schedule for: Class 2-4 - Cryptocurrency IDIQ
Summary of Price - All Years
Solicitation/REQ Number:
Period of Performance:

Description of Requirement:

Class 1 Cryptocurrency Services for All Districts

Period of PerformancePRICE
Estimated Total Price For Base Year (CLIN 0001-0024):$210,000.00
Estimated Total Price For Option Year 1 (CLIN 1001-1024):$260,000.00
Estimated Total Price For Option Year 2 (CLIN 2001-2024):$260,000.00
Estimated Total Price For Option Year 3 (CLIN 3001-3024):$260,000.00
Estimated Total Price For Option Year 4 (CLIN 4001-4024):$260,000.00
Estimated Total Price For 52.217-8 (CLIN 5001-5024):$135,000.00
Total Estimated Price (Base Year + Options 1 Thru 4 + 52.217-8):$1,385,000.00

Base Year

BASE PERIOD

MANAGEMENT OF VIRTUAL CURRENCY

CLINDESCRIPTIONTier (Monthly Market Value)Estimated ValueStorage Rate (Basis Points)Monthly PriceMonthsTOTAL PRICE
0001Monthly Management Service (Total Value)$0 - $250,000$100,000.00$ - 0$ - 0
0002Monthly Management Service (Total Value)$250,001 - $500,000$300,000.00$ - 0$ - 0
0003Monthly Management Service (Total Value)$500,001 - $1,500,000$1,000,000.00$ - 0$ - 0
0004Monthly Management Service (Total Value)$1,500,001 - $5,000,000$3,250,000.00$ - 0$ - 0
0005Monthly Management Service (Total Value)$5,000,001 - $10,000,000$7,000,000.00$ - 0$ - 0
0006Monthly Management Service (Total Value)$10,000,001 - $15,000,000$13,000,000.00$ - 0$ - 0
0007Monthly Management Service (Total Value)$15,000,001 - $25,000,000$20,000,000.00$ - 0$ - 0
0008Monthly Management Service (Total Value)$25,000,001 - $50,000,000$35,000,000.00$ - 0$ - 0
0009Monthly Management Service (Total Value)$50,000,001 - $75,000,000$60,000,000.00$ - 02$ - 0
0010Monthly Management Service (Total Value)$75,000,001 - $100,000,000$85,000,000.00$ - 08$ - 0
0011Monthly Management Service (Total Value)$100,000,001 - $125,000,000$110,000,000.00$ - 02$ - 0
0012Monthly Management Service (Total Value)$125,000,001 - $150,000,000$135,000,000.00$ - 0$ - 0
0013Monthly Management Service (Total Value)$150,000,001 - $175,000,000$160,000,000.00$ - 0$ - 0
0014Monthly Management Service (Total Value)$175,000,001 - $200,000,000$185,000,000.00$ - 0$ - 0
0015Monthly Management Service (Total Value)$200,000,001+$210,000,000.00$ - 0$ - 0

SOC 25715 $ - 0

GAS Services

CLIN DESCRIPTION Costs Estimated Gas Per Year Service Fee (Basis Points) Gas Total TOTAL PRICE

0016 Contractor Provided Gas Used Amount + Service Fee $ 200,000.00 $ 200,000.00 $ 200,000.00

SOC21016$ 200,000.00
TRAVEL

CLIN DESCRIPTION TOTAL PRICE

0017 Travel Firm-Fixed Price (TBD/NTE) $ 10,000.00

SOC 21016 $ 10,000.00

DISPOSAL OF VIRTUAL CURRENCY

CLIN DESCRIPTION Tier (Market Value at Disposal) Estimated Liquidations Per Year Commision Rate (Basis Points) TOTAL PRICE

0018Commission Standard Disposal - Tier 1$0 - $100,000$ 250,000.00$ - 0
0019Commission Standard Disposal - Tier 2$100,001 - $500,000$ 500,000.00$ - 0
0020Commission Standard Disposal - Tier 3$500,001 - $1,000,000$ 750,000.00$ - 0
0021Commission Standard Disposal - Tier 4$1,000,001 - $5,000,000$ 1,500,000.00$ - 0
0022Commission Standard Disposal - Tier 5$5,000,001 - $10,000,000$ 5,000,000.00$ - 0
0023Commission Standard Disposal - Tier 6$10,000,001+$ - 0$ - 0
$ 8,000,000.00
SOC25226$ - 0

ESTIMATED TOTAL PRICE FOR BASE YEAR (CLIN 0001-0023): $ 210,000.00

Option Year 1

BASE PERIOD

MANAGEMENT OF VIRTUAL CURRENCY

CLINDESCRIPTIONTier (Monthly Market Value)Estimated ValueStorage Rate (Basis Points)Monthly PriceMonthsTOTAL PRICE
1001Monthly Management Service (Total Value)$0 - $250,000$100,000.00$ - 0$ - 0
1002Monthly Management Service (Total Value)$250,001 - $500,000$300,000.00$ - 0$ - 0
1003Monthly Management Service (Total Value)$500,001 - $1,500,000$1,000,000.00$ - 0$ - 0
1004Monthly Management Service (Total Value)$1,500,001 - $5,000,000$3,250,000.00$ - 0$ - 0
1005Monthly Management Service (Total Value)$5,000,001 - $10,000,000$7,000,000.00$ - 0$ - 0
1006Monthly Management Service (Total Value)$10,000,001 - $15,000,000$13,000,000.00$ - 0$ - 0
1007Monthly Management Service (Total Value)$15,000,001 - $25,000,000$20,000,000.00$ - 0$ - 0
1008Monthly Management Service (Total Value)$25,000,001 - $50,000,000$35,000,000.00$ - 0$ - 0
1009Monthly Management Service (Total Value)$50,000,001 - $75,000,000$60,000,000.00$ - 02$ - 0
1010Monthly Management Service (Total Value)$75,000,001 - $100,000,000$85,000,000.00$ - 010$ - 0
1011Monthly Management Service (Total Value)$100,000,001 - $125,000,000$110,000,000.00$ - 0$ - 0
1012Monthly Management Service (Total Value)$125,000,001 - $150,000,000$135,000,000.00$ - 0$ - 0
1013Monthly Management Service (Total Value)$150,000,001 - $175,000,000$160,000,000.00$ - 0$ - 0
1014Monthly Management Service (Total Value)$175,000,001 - $200,000,000$185,000,000.00$ - 0$ - 0
1015Monthly Management Service (Total Value)$200,000,001+$210,000,000.00$ - 0$ - 0

SOC 25715 $ - 0

GAS Services

CLIN DESCRIPTION Costs Estimated Gas Per Year Service Fee (Basis Points) Gas Total TOTAL PRICE

1016 Contractor Provided Gas Used Amount + Service Fee $ 250,000.00 $ 250,000.00 $ 250,000.00

SOC21016$ 250,000.00
TRAVEL

CLIN DESCRIPTION TOTAL PRICE

1017 Travel Firm-Fixed Price (TBD/NTE) $ 10,000.00

SOC 21016 $ 10,000.00

DISPOSAL OF VIRTUAL CURRENCY

CLIN DESCRIPTION Tier (Market Value at Disposal) Estimated Liquidations Per Year Commision Rate (Basis Points) TOTAL PRICE

1018Commission Standard Disposal - Tier 1$0 - $100,000$ 250,000.00$ - 0
1019Commission Standard Disposal - Tier 2$100,001 - $500,000$ 500,000.00$ - 0
1020Commission Standard Disposal - Tier 3$500,001 - $1,000,000$ 750,000.00$ - 0
1021Commission Standard Disposal - Tier 4$1,000,001 - $5,000,000$ 2,500,000.00$ - 0
1022Commission Standard Disposal - Tier 5$5,000,001 - $10,000,000$ 5,000,000.00$ - 0
1023Commission Standard Disposal - Tier 6$10,000,001+$ - 0$ - 0
$ 9,000,000.00
SOC25226$ - 0

ESTIMATED TOTAL PRICE FOR OPTION YEAR 1 (CLIN 1001-1023): $ 260,000.00

Option Year 2

BASE PERIOD

MANAGEMENT OF VIRTUAL CURRENCY

CLINDESCRIPTIONTier (Monthly Market Value)Estimated ValueStorage Rate (Basis Points)Monthly PriceMonthsTOTAL PRICE
2001Monthly Management Service (Total Value)$0 - $250,000$100,000.00$ - 0$ - 0
2002Monthly Management Service (Total Value)$250,001 - $500,000$300,000.00$ - 0$ - 0
2003Monthly Management Service (Total Value)$500,001 - $1,500,000$1,000,000.00$ - 0$ - 0
2004Monthly Management Service (Total Value)$1,500,001 - $5,000,000$3,250,000.00$ - 0$ - 0
2005Monthly Management Service (Total Value)$5,000,001 - $10,000,000$7,000,000.00$ - 0$ - 0
2006Monthly Management Service (Total Value)$10,000,001 - $15,000,000$13,000,000.00$ - 0$ - 0
2007Monthly Management Service (Total Value)$15,000,001 - $25,000,000$20,000,000.00$ - 0$ - 0
2008Monthly Management Service (Total Value)$25,000,001 - $50,000,000$35,000,000.00$ - 0$ - 0
2009Monthly Management Service (Total Value)$50,000,001 - $75,000,000$60,000,000.00$ - 03$ - 0
2010Monthly Management Service (Total Value)$75,000,001 - $100,000,000$85,000,000.00$ - 09$ - 0
2011Monthly Management Service (Total Value)$100,000,001 - $125,000,000$110,000,000.00$ - 0$ - 0
2012Monthly Management Service (Total Value)$125,000,001 - $150,000,000$135,000,000.00$ - 0$ - 0
2013Monthly Management Service (Total Value)$150,000,001 - $175,000,000$160,000,000.00$ - 0$ - 0
2014Monthly Management Service (Total Value)$175,000,001 - $200,000,000$185,000,000.00$ - 0$ - 0
2015Monthly Management Service (Total Value)$200,000,001+$210,000,000.00$ - 0$ - 0

SOC 25715 $ - 0

GAS Services

CLIN DESCRIPTION Costs Estimated Gas Per Year Service Fee (Basis Points) Gas Total TOTAL PRICE

2016 Contractor Provided Gas Used Amount + Service Fee $ 250,000.00 $ 250,000.00 $ 250,000.00

SOC21016$ 250,000.00
TRAVEL

CLIN DESCRIPTION TOTAL PRICE

2017 Travel Firm-Fixed Price (TBD/NTE) $ 10,000.00

SOC 21016 $ 10,000.00

DISPOSAL OF VIRTUAL CURRENCY

CLIN DESCRIPTION Tier (Market Value at Disposal) Estimated Liquidations Per Year Commision Rate (Basis Points) TOTAL PRICE

2018Commission Standard Disposal - Tier 1$0 - $100,000$ 250,000.00$ - 0
2019Commission Standard Disposal - Tier 2$100,001 - $500,000$ 500,000.00$ - 0
2020Commission Standard Disposal - Tier 3$500,001 - $1,000,000$ 1,000,000.00$ - 0
2021Commission Standard Disposal - Tier 4$1,000,001 - $5,000,000$ 2,500,000.00$ - 0
2022Commission Standard Disposal - Tier 5$5,000,001 - $10,000,000$ 6,000,000.00$ - 0
2023Commission Standard Disposal - Tier 6$10,000,001+$ - 0$ - 0
$ 10,250,000.00
SOC25226$ - 0

ESTIMATED TOTAL PRICE FOR OPTION YEAR 2 (CLIN 2001-0023): $ 260,000.00

Option Year 3

BASE PERIOD

MANAGEMENT OF VIRTUAL CURRENCY

CLINDESCRIPTIONTier (Monthly Market Value)Estimated ValueStorage Rate (Basis Points)Monthly PriceMonthsTOTAL PRICE
3001Monthly Management Service (Total Value)$0 - $250,000$100,000.00$ - 0$ - 0
3002Monthly Management Service (Total Value)$250,001 - $500,000$300,000.00$ - 0$ - 0
3003Monthly Management Service (Total Value)$500,001 - $1,500,000$1,000,000.00$ - 0$ - 0
3004Monthly Management Service (Total Value)$1,500,001 - $5,000,000$3,250,000.00$ - 0$ - 0
3005Monthly Management Service (Total Value)$5,000,001 - $10,000,000$7,000,000.00$ - 0$ - 0
3006Monthly Management Service (Total Value)$10,000,001 - $15,000,000$13,000,000.00$ - 0$ - 0
3007Monthly Management Service (Total Value)$15,000,001 - $25,000,000$20,000,000.00$ - 0$ - 0
3008Monthly Management Service (Total Value)$25,000,001 - $50,000,000$35,000,000.00$ - 0$ - 0
3009Monthly Management Service (Total Value)$50,000,001 - $75,000,000$60,000,000.00$ - 04$ - 0
3010Monthly Management Service (Total Value)$75,000,001 - $100,000,000$85,000,000.00$ - 08$ - 0
3011Monthly Management Service (Total Value)$100,000,001 - $125,000,000$110,000,000.00$ - 0$ - 0
3012Monthly Management Service (Total Value)$125,000,001 - $150,000,000$135,000,000.00$ - 0$ - 0
3013Monthly Management Service (Total Value)$150,000,001 - $175,000,000$160,000,000.00$ - 0$ - 0
3014Monthly Management Service (Total Value)$175,000,001 - $200,000,000$185,000,000.00$ - 0$ - 0
3015Monthly Management Service (Total Value)$200,000,001+$210,000,000.00$ - 0$ - 0

SOC 25715 $ - 0

GAS Services

CLIN DESCRIPTION Costs Estimated Gas Per Year Service Fee (Basis Points) Gas Total TOTAL PRICE

3016 Contractor Provided Gas Used Amount + Service Fee $ 250,000.00 $ 250,000.00 $ 250,000.00

SOC21016$ 250,000.00
TRAVEL

CLIN DESCRIPTION TOTAL PRICE

3017 Travel Firm-Fixed Price (TBD/NTE) $ 10,000.00

SOC 21016 $ 10,000.00

DISPOSAL OF VIRTUAL CURRENCY

CLIN DESCRIPTION Tier (Market Value at Disposal) Estimated Liquidations Per Year Commision Rate (Basis Points) TOTAL PRICE

3018Commission Standard Disposal - Tier 1$0 - $100,000$ 750,000.00$ - 0
3019Commission Standard Disposal - Tier 2$100,001 - $500,000$ 550,000.00$ - 0
3020Commission Standard Disposal - Tier 3$500,001 - $1,000,000$ 2,000,000.00$ - 0
3021Commission Standard Disposal - Tier 4$1,000,001 - $5,000,000$ 2,500,000.00$ - 0
3022Commission Standard Disposal - Tier 5$5,000,001 - $10,000,000$ 6,000,000.00$ - 0
3023Commission Standard Disposal - Tier 6$10,000,001+$ - 0$ - 0
$ 11,800,000.00
SOC25226$ - 0

ESTIMATED TOTAL PRICE FOR OPTION YEAR 3 (CLIN 3001-3023): $ 260,000.00

Option Year 4

BASE PERIOD

MANAGEMENT OF VIRTUAL CURRENCY

CLINDESCRIPTIONTier (Monthly Market Value)Estimated ValueStorage Rate (Basis Points)Monthly PriceMonthsTOTAL PRICE
4001Monthly Management Service (Total Value)$0 - $250,000$100,000.00$ - 0$ - 0
4002Monthly Management Service (Total Value)$250,001 - $500,000$300,000.00$ - 0$ - 0
4003Monthly Management Service (Total Value)$500,001 - $1,500,000$1,000,000.00$ - 0$ - 0
4004Monthly Management Service (Total Value)$1,500,001 - $5,000,000$3,250,000.00$ - 0$ - 0
4005Monthly Management Service (Total Value)$5,000,001 - $10,000,000$7,000,000.00$ - 0$ - 0
4006Monthly Management Service (Total Value)$10,000,001 - $15,000,000$13,000,000.00$ - 0$ - 0
4007Monthly Management Service (Total Value)$15,000,001 - $25,000,000$20,000,000.00$ - 0$ - 0
4008Monthly Management Service (Total Value)$25,000,001 - $50,000,000$35,000,000.00$ - 0$ - 0
4009Monthly Management Service (Total Value)$50,000,001 - $75,000,000$60,000,000.00$ - 05$ - 0
4010Monthly Management Service (Total Value)$75,000,001 - $100,000,000$85,000,000.00$ - 07$ - 0
4011Monthly Management Service (Total Value)$100,000,001 - $125,000,000$110,000,000.00$ - 0$ - 0
4012Monthly Management Service (Total Value)$125,000,001 - $150,000,000$135,000,000.00$ - 0$ - 0
4013Monthly Management Service (Total Value)$150,000,001 - $175,000,000$160,000,000.00$ - 0$ - 0
4014Monthly Management Service (Total Value)$175,000,001 - $200,000,000$185,000,000.00$ - 0$ - 0
4015Monthly Management Service (Total Value)$200,000,001+$210,000,000.00$ - 0$ - 0

SOC 25715 $ - 0

GAS Services

CLIN DESCRIPTION Costs Estimated Gas Per Year Service Fee (Basis Points) Gas Total TOTAL PRICE

4016 Contractor Provided Gas Used Amount + Service Fee $ 250,000.00 $ 250,000.00 $ 250,000.00

SOC21016$ 250,000.00
TRAVEL

CLIN DESCRIPTION TOTAL PRICE

4017 Travel Firm-Fixed Price (TBD/NTE) $ 10,000.00

SOC 21016 $ 10,000.00

DISPOSAL OF VIRTUAL CURRENCY

CLIN DESCRIPTION Tier (Market Value at Disposal) Estimated Liquidations Per Year Commision Rate (Basis Points) TOTAL PRICE

4018Commission Standard Disposal - Tier 1$0 - $100,000$ 750,000.00$ - 0
4019Commission Standard Disposal - Tier 2$100,001 - $500,000$ 1,000,000.00$ - 0
4020Commission Standard Disposal - Tier 3$500,001 - $1,000,000$ 2,000,000.00$ - 0
4021Commission Standard Disposal - Tier 4$1,000,001 - $5,000,000$ 2,500,000.00$ - 0
4022Commission Standard Disposal - Tier 5$5,000,001 - $10,000,000$ 6,000,000.00$ - 0
4023Commission Standard Disposal - Tier 6$10,000,001+$ - 0$ - 0
$ 12,250,000.00
SOC25226$ - 0

ESTIMATED TOTAL PRICE FOR OPTION YEAR 4 (CLIN 4001-4023): $ 260,000.00

52.217-8

FAR 52.217-8

MANAGEMENT OF VIRTUAL CURRENCY

CLINDESCRIPTIONTier (Monthly Market Value)Estimated ValueStorage Rate (Basis Points)Monthly PriceMonthsTOTAL PRICE
5001Monthly Management Service (Total Value)$0 - $250,000$100,000.00$ - 0$ - 0
5002Monthly Management Service (Total Value)$250,001 - $500,000$300,000.00$ - 0$ - 0
5003Monthly Management Service (Total Value)$500,001 - $1,500,000$1,000,000.00$ - 0$ - 0
5004Monthly Management Service (Total Value)$1,500,001 - $5,000,000$3,250,000.00$ - 0$ - 0
5005Monthly Management Service (Total Value)$5,000,001 - $10,000,000$7,000,000.00$ - 0$ - 0
5006Monthly Management Service (Total Value)$10,000,001 - $15,000,000$13,000,000.00$ - 0$ - 0
5007Monthly Management Service (Total Value)$15,000,001 - $25,000,000$20,000,000.00$ - 0$ - 0
5008Monthly Management Service (Total Value)$25,000,001 - $50,000,000$35,000,000.00$ - 0$ - 0
5009Monthly Management Service (Total Value)$50,000,001 - $75,000,000$60,000,000.00$ - 02$ - 0
5010Monthly Management Service (Total Value)$75,000,001 - $100,000,000$85,000,000.00$ - 04$ - 0
5011Monthly Management Service (Total Value)$100,000,001 - $125,000,000$110,000,000.00$ - 0$ - 0
5012Monthly Management Service (Total Value)$125,000,001 - $150,000,000$135,000,000.00$ - 0$ - 0
5013Monthly Management Service (Total Value)$150,000,001 - $175,000,000$160,000,000.00$ - 0$ - 0
5014Monthly Management Service (Total Value)$175,000,001 - $200,000,000$185,000,000.00$ - 0$ - 0
5015Monthly Management Service (Total Value)$200,000,001+$210,000,000.00$ - 0$ - 0

SOC 25715 $ - 0

GAS Services

CLIN DESCRIPTION Costs Estimated Gas Per Year Service Fee (Basis Points) Gas Total TOTAL PRICE

5016 Contractor Provided Gas Used Amount + Service Fee $ 125,000.00 $ 125,000.00 $ 125,000.00

SOC21016$ 125,000.00
TRAVEL

CLIN DESCRIPTION TOTAL PRICE

5017 Travel Firm-Fixed Price (TBD/NTE) $ 10,000.00

SOC 21016 $ 10,000.00

DISPOSAL OF VIRTUAL CURRENCY

CLIN DESCRIPTION Tier (Market Value at Disposal) Estimated Liquidations Per Year Commision Rate (Basis Points) TOTAL PRICE

5018Commission Standard Disposal - Tier 1$0 - $100,000$ 375,000.00$ - 0
5019Commission Standard Disposal - Tier 2$100,001 - $500,000$ 500,000.00$ - 0
5020Commission Standard Disposal - Tier 3$500,001 - $1,000,000$ 1,000,000.00$ - 0
5021Commission Standard Disposal - Tier 4$1,000,001 - $5,000,000$ 1,250,000.00$ - 0
5022Commission Standard Disposal - Tier 5$5,000,001 - $10,000,000$ 3,000,000.00$ - 0
5023Commission Standard Disposal - Tier 6$10,000,001+$ - 0$ - 0
$ 6,125,000.00
SOC25226$ - 0

ESTIMATED TOTAL PRICE FOR 52.217-8 (CLIN 5001-5023): $ 135,000.00

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