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| Solicitation #19AQMM18R0428 | Section J, Attachment F |
| (To be completed by Offeror) |
ATTACHMENT F – PRICING TABLES
BASE YEAR
Table 1 – Core Mission Fulfillment Services – FFP (Base Year)
| CLIN |
| Name |
| Quantity |
| Unit |
| Unit Price / Ceiling |
Core Mission Fulfillment Services – FFP
| 001A |
| Immigrant Visa Intake – Base volume |
| 395,000 |
| Per Year |
| $ |
| 001B |
| Immigrant Visa Intake – Step 1 |
| 395,001 - 434,500 |
| Per Unit |
| $ |
| 001C |
| Immigrant Visa Intake – Step 2 |
| 434,501 - 474,000 |
| Per Unit |
| $ |
| 001D |
| Immigrant Visa Intake – Step 3 |
| 474,001 - 513,500 |
| Per Unit |
| $ |
| 001E |
| Immigrant Visa Intake – Step 4 |
| 513,501 - 553,000 |
| Per Unit |
| $ |
| 001F |
| Immigrant Visa Intake – Step 5 |
| 553,001 - 592,500 |
| Per Unit |
| $ |
| 001G |
| Immigrant Visa Intake – Step 6 |
| 592,501 - 632,000 |
| Per Unit |
| $ |
| 001H |
| Immigrant Visa Intake – Step 7 |
| 632,001 - 671,500 |
| Per Unit |
| $ |
| 001I |
| Immigrant Visa Intake – Step 8 |
| 671,501 - 711,000 |
| Per Unit |
| $ |
| 001J |
| Immigrant Visa Intake – Step 9 |
| 711,001 - 750,500 |
| Per Unit |
| $ |
| 001K |
| Immigrant Visa Intake – Step 10 |
| 750,501 - 790,000 |
| Per Unit |
| $ |
| 002A |
| Immigrant Visa Fulfillment – Base Volume |
| 427,000 |
| Per Year |
| $ |
| 002B |
| Immigrant Visa Fulfillment – Step 1 |
| 427,001 - 469,700 |
| Per Unit |
| $ |
| 002C |
| Immigrant Visa Fulfillment – Step 2 |
| 469,701 - 512,400 |
| Per Unit |
| $ |
| 002D |
| Immigrant Visa Fulfillment – Step 3 |
| 512,401 - 555,100 |
| Per Unit |
| $ |
| 002E |
| Immigrant Visa Fulfillment – Step 4 |
| 555,101 - 597,800 |
| Per Unit |
| $ |
| 002F |
| Immigrant Visa Fulfillment – Step 5 |
| 597,801 - 640,500 |
| Per Unit |
| $ |
| 002G |
| Immigrant Visa Fulfillment – Step 6 |
| 640,501 - 683,200 |
| Per Unit |
| $ |
| 002H |
| Immigrant Visa Fulfillment – Step 7 |
| 683,201 - 725,900 |
| Per Unit |
| $ |
| 002I |
| Immigrant Visa Fulfillment – Step 8 |
| 725,901 - 768,600 |
| Per Unit |
| $ |
| 002J |
| Immigrant Visa Fulfillment – Step 9 |
| 768,601 - 811,300 |
| Per Unit |
| $ |
| 002K |
| Immigrant Visa Fulfillment – Step 10 |
| 811,301 - 854,000 |
| Per Unit |
| $ |
| 003A |
| Non-Immigrant Visa Fulfillment – Base Volume |
| 600,000 |
| Per Year |
| $ |
| 003B |
| Non-Immigrant Visa Fulfillment – Step 1 |
| 600,001 - 660,000 |
| Per Unit |
| $ |
| 003C |
| Non-Immigrant Visa Fulfillment – Step 2 |
| 660,001 - 720,000 |
| Per Unit |
| $ |
| 003D |
| Non-Immigrant Visa Fulfillment – Step 3 |
| 720,001 - 780,000 |
| Per Unit |
| $ |
| 003E |
| Non-Immigrant Visa Fulfillment – Step 4 |
| 780,001 - 840,000 |
| Per Unit |
| $ |
| 003F |
| Non-Immigrant Visa Fulfillment – Step 5 |
| 840,001 - 900,000 |
| Per Unit |
| $ |
| 003G |
| Non-Immigrant Visa Fulfillment – Step 6 |
| 900,001 - 960,000 |
| Per Unit |
| $ |
| 003H |
| Non-Immigrant Visa Fulfillment – Step 7 |
| 960,001 - 1,020,000 |
| Per Unit |
| $ |
| 003I |
| Non-Immigrant Visa Fulfillment – Step 8 |
| 1,020,001 - 1,080,000 |
| Per Unit |
| $ |
| 003J |
| Non-Immigrant Visa Fulfillment – Step 9 |
| 1,080,001 - 1,140,000 |
| Per Unit |
| $ |
| 003K |
| Non-Immigrant Visa Fulfillment – Step 10 |
| 1,140,001 - 1,200,000 |
| Per Unit |
| $ |
| 004A |
| Diversity Visa Fulfillment – Base Volume |
| 42,500 |
| Per Year |
| $ |
| 004B |
| Diversity Visa Fulfillment – Step 1 |
| 42,501 - 46,750 |
| Per Unit |
| $ |
| 004C |
| Diversity Visa Fulfillment – Step 2 |
| 46,751 - 51,000 |
| Per Unit |
| $ |
| 004D |
| Diversity Visa Fulfillment – Step 3 |
| 51,001 - 55,250 |
| Per Unit |
| $ |
| 004E |
| Diversity Visa Fulfillment – Step 4 |
| 55,251 - 59,500 |
| Per Unit |
| $ |
| 004F |
| Diversity Visa Fulfillment – Step 5 |
| 59,501 - 63,750 |
| Per Unit |
| $ |
| 004G |
| Diversity Visa Fulfillment – Step 6 |
| 63,751 - 68,000 |
| Per Unit |
| $ |
| 004H |
| Diversity Visa Fulfillment – Step 7 |
| 68,001 - 72,250 |
| Per Unit |
| $ |
| 004I |
| Diversity Visa Fulfillment – Step 8 |
| 72,251 - 76,500 |
| Per Unit |
| $ |
| 004J |
| Diversity Visa Fulfillment – Step 9 |
| 76,501 - 80,750 |
| Per Unit |
| $ |
| 004K |
| Diversity Visa Fulfillment – Step 10 |
| 80,751 - 85,000 |
| Per Unit |
| $ |
| 005A |
| Biometric Validation – Base Volume |
| 36,000,000 |
| Per Year |
| $ |
| 005B |
| Biometric Validation – Step 1 |
| 36,000,001 - 39,600,000 |
| Per Unit |
| $ |
| 005C |
| Biometric Validation – Step 2 |
| 39,600,001 - 43,200,000 |
| Per Unit |
| $ |
| 005D |
| Biometric Validation – Step 3 |
| 43,200,001 - 46,800,000 |
| Per Unit |
| $ |
| 005E |
| Biometric Validation – Step 4 |
| 46,800,001 - 50,400,000 |
| Per Unit |
| $ |
| 005F |
| Biometric Validation – Step 5 |
| 50,400,001 - 54,000,000 |
| Per Unit |
| $ |
| 005G |
| Biometric Validation – Step 6 |
| 54,000,001 - 57,600,000 |
| Per Unit |
| $ |
| 005H |
| Biometric Validation – Step 7 |
| 57,600,001 - 61,200,000 |
| Per Unit |
| $ |
| 005I |
| Biometric Validation – Step 8 |
| 61,200,001 - 64,800,000 |
| Per Unit |
| $ |
| 005J |
| Biometric Validation – Step 9 |
| 64,800,001 - 68,400,000 |
| Per Unit |
| $ |
| 005K |
| Biometric Validation – Step 10 |
| 68,400,001 - 72,000,000 |
| Per Unit |
| $ |
Table 2 – Specialized Mission Fulfillment Services – LH (Base Year)
| CLIN |
| Description |
| LCAT |
| Hours |
| Burdened Hourly Rate |
| Extended Price |
Specialized Mission Fulfillment Services – LH
| 006 |
| Fraud Prevention Unit (FPU) |
| $ |
FPU – NVC Labor
| 006A-1 |
| LCAT#1 TBD |
| Hours TBD |
| Rate TBD |
| $ |
| 006A-2 |
| LCAT#2 TBD |
| Hours TBD |
| Rate TBD |
| $ |
FPU – KCC Labor
| 006B-1 |
| LCAT#3 TBD |
| Hours TBD |
| Rate TBD |
| $ |
| 006B-2 |
| LCAT#4 TBD |
| Hours TBD |
| Rate TBD |
| $ |
| 007 |
| IT Management (IT) Services |
| $ |
IT – NVC Labor
| 007A-1 |
| LCAT#1 TBD |
| Hours TBD |
| Rate TBD |
| $ |
| 007A-2 |
| LCAT#2 TBD |
| Hours TBD |
| Rate TBD |
| $ |
IT – KCC Labor
| 007B-1 |
| LCAT#3 TBD |
| Hours TBD |
| Rate TBD |
| $ |
| 007B-2 |
| LCAT#4 TBD |
| Hours TBD |
| Rate TBD |
| $ |
| 008 |
| Post Liaison Unit (PL) |
| $ |
PL – NVC Labor
| 008A-1 |
| LCAT#1 TBD |
| Hours TBD |
| Rate TBD |
| $ |
| 008A-2 |
| LCAT#2 TBD |
| Hours TBD |
| Rate TBD |
| $ |
PL – KCC Labor
| 008B-1 |
| LCAT#3 TBD |
| Hours TBD |
| Rate TBD |
| $ |
| 008B-2 |
| LCAT#4 TBD |
| Hours TBD |
| Rate TBD |
| $ |
| 009 |
| Freedom Of Information Act (FOIA) Services |
| $ |
FOIA – NVC Labor
| 009A-1 |
| LCAT#1 TBD |
| Hours TBD |
| Rate TBD |
| $ |
| 009A-2 |
| LCAT#2 TBD |
| Hours TBD |
| Rate TBD |
| $ |
FOIA – KCC Labor
| 009B-1 |
| LCAT#3 TBD |
| Hours TBD |
| Rate TBD |
| $ |
| 009B-2 |
| LCAT#4 TBD |
| Hours TBD |
| Rate TBD |
| $ |
| 010 |
| Site Support Services |
| $ |
Site Support – NVC Labor
| 010A-1 |
| LCAT#1 TBD |
| Hours TBD |
| Rate TBD |
| $ |
| 010A-2 |
| LCAT#2 TBD |
| Hours TBD |
| Rate TBD |
| $ |
Site Support – KCC Labor
| 010B-1 |
| LCAT#3 TBD |
| Hours TBD |
| Rate TBD |
| $ |
| 010B-2 |
| LCAT#4 TBD |
| Hours TBD |
| Rate TBD |
| $ |
| 011 | |
| Project Support Services (LH) | |
| $ | 400,000 |
Project Support – NVC Labor
| 011A-1 |
| LCAT#1 TBD |
| Hours TBD |
| Rate TBD |
| $ |
| 011A-2 |
| LCAT#2 TBD |
| Hours TBD |
| Rate TBD |
| $ |
Project Support – KCC Labor
| 011B-1 |
| LCAT#3 TBD |
| Hours TBD |
| Rate TBD |
| $ |
| 011B-2 |
| LCAT#4 TBD |
| Hours TBD |
| Rate TBD |
| $ |
Table 3 – Specialized Mission Fulfillment Services – FFP (Base Year)
| CLIN |
| Name |
| Quantity |
| Unit |
| Unit Price / Ceiling |
Specialized Mission Fulfillment Services – FFP
| 012 |
| Project Support Services (FFP) |
$ 100,000
Table 4 – Other Direct Costs (Base Year)
| CLIN |
| Name |
| Quantity |
| Unit |
| Unit Price / Ceiling |
Other Direct Costs
| 013 |
| Travel / Other Direct Costs (ODC) |
$ 740,000
| 013A | |
| NVC ODCs | |
| 1 | |
| Lot | |
| $ | 720,000 |
| 013B | |
| KCC ODCs | |
| 1 | |
| Lot | |
| $ | 20,000 |
OPTION YEAR ONE
Table 5 – Core Mission Fulfillment Services – FFP (Option Year One)
| CLIN |
| Name |
| Quantity |
| Unit |
| Unit Price / Ceiling |
Core Mission Fulfillment Services – FFP
| 101A |
| Immigrant Visa Intake – Base volume |
| 435,000 |
| Per Year |
| $ |
| 101B |
| Immigrant Visa Intake – Step 1 |
| 435,001 - 478,500 |
| Per Unit |
| $ |
| 101C |
| Immigrant Visa Intake – Step 2 |
| 478,501 - 522,000 |
| Per Unit |
| $ |
| 101D |
| Immigrant Visa Intake – Step 3 |
| 522,001 - 565,500 |
| Per Unit |
| $ |
| 101E |
| Immigrant Visa Intake – Step 4 |
| 565,501 - 609,000 |
| Per Unit |
| $ |
| 101F |
| Immigrant Visa Intake – Step 5 |
| 609,001 - 652,500 |
| Per Unit |
| $ |
| 101G |
| Immigrant Visa Intake – Step 6 |
| 652,501 - 696,000 |
| Per Unit |
| $ |
| 101H |
| Immigrant Visa Intake – Step 7 |
| 696,001 - 739,500 |
| Per Unit |
| $ |
| 101I |
| Immigrant Visa Intake – Step 8 |
| 739,501 - 783,000 |
| Per Unit |
| $ |
| 101J |
| Immigrant Visa Intake – Step 9 |
| 783,001 - 826,500 |
| Per Unit |
| $ |
| 101K |
| Immigrant Visa Intake – Step 10 |
| 826,501 - 870,000 |
| Per Unit |
| $ |
| 102A |
| Immigrant Visa Fulfillment – Base Volume |
| 451,000 |
| Per Year |
| $ |
| 102B |
| Immigrant Visa Fulfillment – Step 1 |
| 451,001 - 496,100 |
| Per Unit |
| $ |
| 102C |
| Immigrant Visa Fulfillment – Step 2 |
| 496,101 - 541,200 |
| Per Unit |
| $ |
| 102D |
| Immigrant Visa Fulfillment – Step 3 |
| 541,201 - 586,300 |
| Per Unit |
| $ |
| 102E |
| Immigrant Visa Fulfillment – Step 4 |
| 586,301 - 631,400 |
| Per Unit |
| $ |
| 102F |
| Immigrant Visa Fulfillment – Step 5 |
| 631,401 - 676,500 |
| Per Unit |
| $ |
| 102G |
| Immigrant Visa Fulfillment – Step 6 |
| 676,501 - 721,600 |
| Per Unit |
| $ |
| 102H |
| Immigrant Visa Fulfillment – Step 7 |
| 721,601 - 766,700 |
| Per Unit |
| $ |
| 102I |
| Immigrant Visa Fulfillment – Step 8 |
| 766,701 - 811,800 |
| Per Unit |
| $ |
| 102J |
| Immigrant Visa Fulfillment – Step 9 |
| 811,801 - 856,900 |
| Per Unit |
| $ |
| 102K |
| Immigrant Visa Fulfillment – Step 10 |
| 856,901 - 902,000 |
| Per Unit |
| $ |
| 103A |
| Non-Immigrant Visa Fulfillment – Base Volume |
| 650,000 |
| Per Year |
| $ |
| 103B |
| Non-Immigrant Visa Fulfillment – Step 1 |
| 650,001 - 715,000 |
| Per Unit |
| $ |
| 103C |
| Non-Immigrant Visa Fulfillment – Step 2 |
| 715,001 - 780,000 |
| Per Unit |
| $ |
| 103D |
| Non-Immigrant Visa Fulfillment – Step 3 |
| 780,001 - 845,000 |
| Per Unit |
| $ |
| 103E |
| Non-Immigrant Visa Fulfillment – Step 4 |
| 845,001 - 910,000 |
| Per Unit |
| $ |
| 103F |
| Non-Immigrant Visa Fulfillment – Step 5 |
| 910,001 - 975,000 |
| Per Unit |
| $ |
| 103G |
| Non-Immigrant Visa Fulfillment – Step 6 |
| 975,001 - 1,040,000 |
| Per Unit |
| $ |
| 103H |
| Non-Immigrant Visa Fulfillment – Step 7 |
| 1,040,001 - 1,105,000 |
| Per Unit |
| $ |
| 103I |
| Non-Immigrant Visa Fulfillment – Step 8 |
| 1,105,001 - 1,170,000 |
| Per Unit |
| $ |
| 103J |
| Non-Immigrant Visa Fulfillment – Step 9 |
| 1,170,001 - 1,235,000 |
| Per Unit |
| $ |
| 103K |
| Non-Immigrant Visa Fulfillment – Step 10 |
| 1,235,001 - 1,300,000 |
| Per Unit |
| $ |
| 104A |
| Diversity Visa Fulfillment – Base Volume |
| 42,500 |
| Per Year |
| $ |
| 104B |
| Diversity Visa Fulfillment – Step 1 |
| 42,501 - 46,750 |
| Per Unit |
| $ |
| 104C |
| Diversity Visa Fulfillment – Step 2 |
| 46,751 - 51,000 |
| Per Unit |
| $ |
| 104D |
| Diversity Visa Fulfillment – Step 3 |
| 51,001 - 55,250 |
| Per Unit |
| $ |
| 104E |
| Diversity Visa Fulfillment – Step 4 |
| 55,251 - 59,500 |
| Per Unit |
| $ |
| 104F |
| Diversity Visa Fulfillment – Step 5 |
| 59,501 - 63,750 |
| Per Unit |
| $ |
| 104G |
| Diversity Visa Fulfillment – Step 6 |
| 63,751 - 68,000 |
| Per Unit |
| $ |
| 104H |
| Diversity Visa Fulfillment – Step 7 |
| 68,001 - 72,250 |
| Per Unit |
| $ |
| 104I |
| Diversity Visa Fulfillment – Step 8 |
| 72,251 - 76,500 |
| Per Unit |
| $ |
| 104J |
| Diversity Visa Fulfillment – Step 9 |
| 76,501 - 80,750 |
| Per Unit |
| $ |
| 104K |
| Diversity Visa Fulfillment – Step 10 |
| 80,751 - 85,000 |
| Per Unit |
| $ |
| 105A |
| Biometric Validation – Base Volume |
| 36,500,000 |
| Per Year |
| $ |
| 105B |
| Biometric Validation – Step 1 |
| 36,500,001 - 40,150,000 |
| Per Unit |
| $ |
| 105C |
| Biometric Validation – Step 2 |
| 40,150,001 - 43,800,000 |
| Per Unit |
| $ |
| 105D |
| Biometric Validation – Step 3 |
| 43,800,001 - 47,450,000 |
| Per Unit |
| $ |
| 105E |
| Biometric Validation – Step 4 |
| 47,450,001 - 51,100,000 |
| Per Unit |
| $ |
| 105F |
| Biometric Validation – Step 5 |
| 51,100,001 - 54,750,000 |
| Per Unit |
| $ |
| 105G |
| Biometric Validation – Step 6 |
| 54,750,001 - 58,400,000 |
| Per Unit |
| $ |
| 105H |
| Biometric Validation – Step 7 |
| 58,400,001 - 62,050,000 |
| Per Unit |
| $ |
| 105I |
| Biometric Validation – Step 8 |
| 62,050,001 - 65,700,000 |
| Per Unit |
| $ |
| 105J |
| Biometric Validation – Step 9 |
| 65,700,001 - 69,350,000 |
| Per Unit |
| $ |
| 105K |
| Biometric Validation – Step 10 |
| 69,350,001 - 73,000,000 |
| Per Unit |
| $ |
Table 6 – Specialized Mission Fulfillment Services – LH (Option Year One)
| CLIN |
| Description |
| LCAT |
| Hours |
| Burdened Hourly Rate |
| Extended Price |
Specialized Mission Fulfillment Services – LH
| 106 |
| Fraud Prevention Unit (FPU) |
| $ |
FPU – NVC Labor
| 106A-1 |
| LCAT#1 TBD |
| Hours TBD |
| Rate TBD |
| $ |
| 106A-2 |
| LCAT#2 TBD |
| Hours TBD |
| Rate TBD |
| $ |
FPU – KCC Labor
| 106B-1 |
| LCAT#3 TBD |
| Hours TBD |
| Rate TBD |
| $ |
| 106B-2 |
| LCAT#4 TBD |
| Hours TBD |
| Rate TBD |
| $ |
| 107 |
| IT Management (IT) Services |
| $ |
IT – NVC Labor
| 107A-1 |
| LCAT#1 TBD |
| Hours TBD |
| Rate TBD |
| $ |
| 107A-2 |
| LCAT#2 TBD |
| Hours TBD |
| Rate TBD |
| $ |
IT – KCC Labor
| 107B-1 |
| LCAT#3 TBD |
| Hours TBD |
| Rate TBD |
| $ |
| 107B-2 |
| LCAT#4 TBD |
| Hours TBD |
| Rate TBD |
| $ |
| 108 |
| Post Liaison Unit (PL) |
| $ |
PL – NVC Labor
| 108A-1 |
| LCAT#1 TBD |
| Hours TBD |
| Rate TBD |
| $ |
| 108A-2 |
| LCAT#2 TBD |
| Hours TBD |
| Rate TBD |
| $ |
PL – KCC Labor
| 108B-1 |
| LCAT#3 TBD |
| Hours TBD |
| Rate TBD |
| $ |
| 108B-2 |
| LCAT#4 TBD |
| Hours TBD |
| Rate TBD |
| $ |
| 109 |
| Freedom Of Information Act (FOIA) Services |
| $ |
FOIA – NVC Labor
| 109A-1 |
| LCAT#1 TBD |
| Hours TBD |
| Rate TBD |
| $ |
| 109A-2 |
| LCAT#2 TBD |
| Hours TBD |
| Rate TBD |
| $ |
FOIA – KCC Labor
| 109B-1 |
| LCAT#3 TBD |
| Hours TBD |
| Rate TBD |
| $ |
| 109B-2 |
| LCAT#4 TBD |
| Hours TBD |
| Rate TBD |
| $ |
| 110 |
| Site Support Services |
| $ |
Site Support – NVC Labor
| 110A-1 |
| LCAT#1 TBD |
| Hours TBD |
| Rate TBD |
| $ |
| 110A-2 |
| LCAT#2 TBD |
| Hours TBD |
| Rate TBD |
| $ |
Site Support – KCC Labor
| 110B-1 |
| LCAT#3 TBD |
| Hours TBD |
| Rate TBD |
| $ |
| 110B-2 |
| LCAT#4 TBD |
| Hours TBD |
| Rate TBD |
| $ |
| 111 | |
| Project Support Services (LH) | |
| $ | 400,000 |
Project Support – NVC Labor
| 111A-1 |
| LCAT#1 TBD |
| Hours TBD |
| Rate TBD |
| $ |
| 111A-2 |
| LCAT#2 TBD |
| Hours TBD |
| Rate TBD |
| $ |
Project Support – KCC Labor
| 111B-1 |
| LCAT#3 TBD |
| Hours TBD |
| Rate TBD |
| $ |
| 111B-2 |
| LCAT#4 TBD |
| Hours TBD |
| Rate TBD |
| $ |
Table 7 – Specialized Mission Fulfillment Services – FFP (Option Year One)
| CLIN |
| Name |
| Quantity |
| Unit |
| Unit Price / Ceiling |
Specialized Mission Fulfillment Services – FFP
| 112 |
| Project Support Services (FFP) |
$ 100,000
Table 8 – Other Direct Costs (Option Year One)
| CLIN |
| Name |
| Quantity |
| Unit |
| Unit Price / Ceiling |
Other Direct Costs
| 113 |
| Travel / Other Direct Costs (ODC) |
$ 740,000
| 113A | |
| NVC ODCs | |
| 1 | |
| Lot | |
| $ | 720,000 |
| 113B | |
| KCC ODCs | |
| 1 | |
| Lot | |
| $ | 20,000 |
OPTION YEAR TWO
Table 9 – Core Mission Fulfillment Services – FFP (Option Year Two)
| CLIN |
| Name |
| Quantity |
| Unit |
| Unit Price / Ceiling |
Core Mission Fulfillment Services – FFP
| 201A |
| Immigrant Visa Intake – Base volume |
| 479,000 |
| Per Year |
| $ |
| 201B |
| Immigrant Visa Intake – Step 1 |
| 479,001 - 526,900 |
| Per Unit |
| $ |
| 201C |
| Immigrant Visa Intake – Step 2 |
| 526,901 - 574,800 |
| Per Unit |
| $ |
| 201D |
| Immigrant Visa Intake – Step 3 |
| 574,801 - 622,700 |
| Per Unit |
| $ |
| 201E |
| Immigrant Visa Intake – Step 4 |
| 622,701 - 670,600 |
| Per Unit |
| $ |
| 201F |
| Immigrant Visa Intake – Step 5 |
| 670,601 - 718,500 |
| Per Unit |
| $ |
| 201G |
| Immigrant Visa Intake – Step 6 |
| 718,501 - 766,400 |
| Per Unit |
| $ |
| 201H |
| Immigrant Visa Intake – Step 7 |
| 766,401 - 814,300 |
| Per Unit |
| $ |
| 201I |
| Immigrant Visa Intake – Step 8 |
| 814,301 - 862,200 |
| Per Unit |
| $ |
| 201J |
| Immigrant Visa Intake – Step 9 |
| 862,201 - 910,100 |
| Per Unit |
| $ |
| 201K |
| Immigrant Visa Intake – Step 10 |
| 910,101 - 958,000 |
| Per Unit |
| $ |
| 202A |
| Immigrant Visa Fulfillment – Base Volume |
| 474,000 |
| Per Year |
| $ |
| 202B |
| Immigrant Visa Fulfillment – Step 1 |
| 474,001 - 521,400 |
| Per Unit |
| $ |
| 202C |
| Immigrant Visa Fulfillment – Step 2 |
| 521,401 - 568,800 |
| Per Unit |
| $ |
| 202D |
| Immigrant Visa Fulfillment – Step 3 |
| 568,801 - 616,200 |
| Per Unit |
| $ |
| 202E |
| Immigrant Visa Fulfillment – Step 4 |
| 616,201 - 663,600 |
| Per Unit |
| $ |
| 202F |
| Immigrant Visa Fulfillment – Step 5 |
| 663,601 - 711,000 |
| Per Unit |
| $ |
| 202G |
| Immigrant Visa Fulfillment – Step 6 |
| 711,001 - 758,400 |
| Per Unit |
| $ |
| 202H |
| Immigrant Visa Fulfillment – Step 7 |
| 758,401 - 805,800 |
| Per Unit |
| $ |
| 202I |
| Immigrant Visa Fulfillment – Step 8 |
| 805,801 - 853,200 |
| Per Unit |
| $ |
| 202J |
| Immigrant Visa Fulfillment – Step 9 |
| 853,201 - 900,600 |
| Per Unit |
| $ |
| 202K |
| Immigrant Visa Fulfillment – Step 10 |
| 900,601 - 948,000 |
| Per Unit |
| $ |
| 203A |
| Non-Immigrant Visa Fulfillment – Base Volume |
| 675,000 |
| Per Year |
| $ |
| 203B |
| Non-Immigrant Visa Fulfillment – Step 1 |
| 675,001 - 742,500 |
| Per Unit |
| $ |
| 203C |
| Non-Immigrant Visa Fulfillment – Step 2 |
| 742,501 - 810,000 |
| Per Unit |
| $ |
| 203D |
| Non-Immigrant Visa Fulfillment – Step 3 |
| 810,001 - 877,500 |
| Per Unit |
| $ |
| 203E |
| Non-Immigrant Visa Fulfillment – Step 4 |
| 877,501 - 945,000 |
| Per Unit |
| $ |
| 203F |
| Non-Immigrant Visa Fulfillment – Step 5 |
| 945,001 - 1,012,500 |
| Per Unit |
| $ |
| 203G |
| Non-Immigrant Visa Fulfillment – Step 6 |
| 1,012,501 - 1,080,000 |
| Per Unit |
| $ |
| 203H |
| Non-Immigrant Visa Fulfillment – Step 7 |
| 1,080,001 - 1,147,500 |
| Per Unit |
| $ |
| 203I |
| Non-Immigrant Visa Fulfillment – Step 8 |
| 1,147,501 - 1,215,000 |
| Per Unit |
| $ |
| 203J |
| Non-Immigrant Visa Fulfillment – Step 9 |
| 1,215,001 - 1,282,500 |
| Per Unit |
| $ |
| 203K |
| Non-Immigrant Visa Fulfillment – Step 10 |
| 1,282,501 - 1,350,000 |
| Per Unit |
| $ |
| 204A |
| Diversity Visa Fulfillment – Base Volume |
| 42,500 |
| Per Year |
| $ |
| 204B |
| Diversity Visa Fulfillment – Step 1 |
| 42,501 - 46,750 |
| Per Unit |
| $ |
| 204C |
| Diversity Visa Fulfillment – Step 2 |
| 46,751 - 51,000 |
| Per Unit |
| $ |
| 204D |
| Diversity Visa Fulfillment – Step 3 |
| 51,001 - 55,250 |
| Per Unit |
| $ |
| 204E |
| Diversity Visa Fulfillment – Step 4 |
| 55,251 - 59,500 |
| Per Unit |
| $ |
| 204F |
| Diversity Visa Fulfillment – Step 5 |
| 59,501 - 63,750 |
| Per Unit |
| $ |
| 204G |
| Diversity Visa Fulfillment – Step 6 |
| 63,751 - 68,000 |
| Per Unit |
| $ |
| 204H |
| Diversity Visa Fulfillment – Step 7 |
| 68,001 - 72,250 |
| Per Unit |
| $ |
| 204I |
| Diversity Visa Fulfillment – Step 8 |
| 72,251 - 76,500 |
| Per Unit |
| $ |
| 204J |
| Diversity Visa Fulfillment – Step 9 |
| 76,501 - 80,750 |
| Per Unit |
| $ |
| 204K |
| Diversity Visa Fulfillment – Step 10 |
| 80,751 - 85,000 |
| Per Unit |
| $ |
| 205A |
| Biometric Validation – Base Volume |
| 37,250,000 |
| Per Year |
| $ |
| 205B |
| Biometric Validation – Step 1 |
| 37,250,001 - 40,975,000 |
| Per Unit |
| $ |
| 205C |
| Biometric Validation – Step 2 |
| 40,975,001 - 44,700,000 |
| Per Unit |
| $ |
| 205D |
| Biometric Validation – Step 3 |
| 44,700,001 - 48,425,000 |
| Per Unit |
| $ |
| 205E |
| Biometric Validation – Step 4 |
| 48,425,001 - 52,150,000 |
| Per Unit |
| $ |
| 205F |
| Biometric Validation – Step 5 |
| 52,150,001 - 55,875,000 |
| Per Unit |
| $ |
| 205G |
| Biometric Validation – Step 6 |
| 55,875,001 - 59,600,000 |
| Per Unit |
| $ |
| 205H |
| Biometric Validation – Step 7 |
| 59,600,001 - 63,325,000 |
| Per Unit |
| $ |
| 205I |
| Biometric Validation – Step 8 |
| 63,325,001 - 67,050,000 |
| Per Unit |
| $ |
| 205J |
| Biometric Validation – Step 9 |
| 67,050,001 - 70,775,000 |
| Per Unit |
| $ |
| 205K |
| Biometric Validation – Step 10 |
| 70,775,001 - 74,500,000 |
| Per Unit |
| $ |
Table 10 – Specialized Mission Fulfillment Services – LH (Option Year Two)
| CLIN |
| Description |
| LCAT |
| Hours |
| Burdened Hourly Rate |
| Extended Price |
Specialized Mission Fulfillment Services – LH
| 206 |
| Fraud Prevention Unit (FPU) |
| $ |
FPU – NVC Labor
| 206A-1 |
| LCAT#1 TBD |
| Hours TBD |
| Rate TBD |
| $ |
| 206A-2 |
| LCAT#2 TBD |
| Hours TBD |
| Rate TBD |
| $ |
FPU – KCC Labor
| 206B-1 |
| LCAT#3 TBD |
| Hours TBD |
| Rate TBD |
| $ |
| 206B-2 |
| LCAT#4 TBD |
| Hours TBD |
| Rate TBD |
| $ |
| 207 |
| IT Management (IT) Services |
| $ |
IT – NVC Labor
| 207A-1 |
| LCAT#1 TBD |
| Hours TBD |
| Rate TBD |
| $ |
| 207A-2 |
| LCAT#2 TBD |
| Hours TBD |
| Rate TBD |
| $ |
IT – KCC Labor
| 207B-1 |
| LCAT#3 TBD |
| Hours TBD |
| Rate TBD |
| $ |
| 207B-2 |
| LCAT#4 TBD |
| Hours TBD |
| Rate TBD |
| $ |
| 208 |
| Post Liaison Unit (PL) |
| $ |
PL – NVC Labor
| 208A-1 |
| LCAT#1 TBD |
| Hours TBD |
| Rate TBD |
| $ |
| 208A-2 |
| LCAT#2 TBD |
| Hours TBD |
| Rate TBD |
| $ |
PL – KCC Labor
| 208B-1 |
| LCAT#3 TBD |
| Hours TBD |
| Rate TBD |
| $ |
| 208B-2 |
| LCAT#4 TBD |
| Hours TBD |
| Rate TBD |
| $ |
| 209 |
| Freedom Of Information Act (FOIA) Services |
| $ |
FOIA – NVC Labor
| 209A-1 |
| LCAT#1 TBD |
| Hours TBD |
| Rate TBD |
| $ |
| 209A-2 |
| LCAT#2 TBD |
| Hours TBD |
| Rate TBD |
| $ |
FOIA – KCC Labor
| 209B-1 |
| LCAT#3 TBD |
| Hours TBD |
| Rate TBD |
| $ |
| 209B-2 |
| LCAT#4 TBD |
| Hours TBD |
| Rate TBD |
| $ |
| 210 |
| Site Support Services |
| $ |
Site Support – NVC Labor
| 210A-1 |
| LCAT#1 TBD |
| Hours TBD |
| Rate TBD |
| $ |
| 210A-2 |
| LCAT#2 TBD |
| Hours TBD |
| Rate TBD |
| $ |
Site Support – KCC Labor
| 210B-1 |
| LCAT#3 TBD |
| Hours TBD |
| Rate TBD |
| $ |
| 210B-2 |
| LCAT#4 TBD |
| Hours TBD |
| Rate TBD |
| $ |
| 211 | |
| Project Support Services (LH) | |
| $ | 400,000 |
Project Support – NVC Labor
| 211A-1 |
| LCAT#1 TBD |
| Hours TBD |
| Rate TBD |
| $ |
| 211A-2 |
| LCAT#2 TBD |
| Hours TBD |
| Rate TBD |
| $ |
Project Support – KCC Labor
| 211B-1 |
| LCAT#3 TBD |
| Hours TBD |
| Rate TBD |
| $ |
| 211B-2 |
| LCAT#4 TBD |
| Hours TBD |
| Rate TBD |
| $ |
Table 11 – Specialized Mission Fulfillment Services – FFP (Option Year Two)
| CLIN |
| Name |
| Quantity |
| Unit |
| Unit Price / Ceiling |
Specialized Mission Fulfillment Services – FFP
| 212 |
| Project Support Services (FFP) |
$ 100,000
Table 12 – Other Direct Costs (Option Year Two)
| CLIN |
| Name |
| Quantity |
| Unit |
| Unit Price / Ceiling |
Other Direct Costs
| 213 |
| Travel / Other Direct Costs (ODC) |
$ 740,000
| 213A | |
| NVC ODCs | |
| 1 | |
| Lot | |
| $ | 720,000 |
| 213B | |
| KCC ODCs | |
| 1 | |
| Lot | |
| $ | 20,000 |
OPTION YEAR THREE
Table 13 – Core Mission Fulfillment Services – FFP (Option Year Three)
| CLIN |
| Name |
| Quantity |
| Unit |
| Unit Price / Ceiling |
Core Mission Fulfillment Services – FFP
| 301A |
| Immigrant Visa Intake – Base volume |
| 455,000 |
| Per Year |
| $ |
| 301B |
| Immigrant Visa Intake – Step 1 |
| 455,001 - 500,500 |
| Per Unit |
| $ |
| 301C |
| Immigrant Visa Intake – Step 2 |
| 500,501 - 546,000 |
| Per Unit |
| $ |
| 301D |
| Immigrant Visa Intake – Step 3 |
| 546,001 - 591,500 |
| Per Unit |
| $ |
| 301E |
| Immigrant Visa Intake – Step 4 |
| 591,501 - 637,000 |
| Per Unit |
| $ |
| 301F |
| Immigrant Visa Intake – Step 5 |
| 637,001 - 682,500 |
| Per Unit |
| $ |
| 301G |
| Immigrant Visa Intake – Step 6 |
| 682,501 - 728,000 |
| Per Unit |
| $ |
| 301H |
| Immigrant Visa Intake – Step 7 |
| 728,001 - 773,500 |
| Per Unit |
| $ |
| 301I |
| Immigrant Visa Intake – Step 8 |
| 773,501 - 819,000 |
| Per Unit |
| $ |
| 301J |
| Immigrant Visa Intake – Step 9 |
| 819,001 - 864,500 |
| Per Unit |
| $ |
| 301K |
| Immigrant Visa Intake – Step 10 |
| 864,501 - 910,000 |
| Per Unit |
| $ |
| 302A |
| Immigrant Visa Fulfillment – Base Volume |
| 497,000 |
| Per Year |
| $ |
| 302B |
| Immigrant Visa Fulfillment – Step 1 |
| 497,001 - 546,700 |
| Per Unit |
| $ |
| 302C |
| Immigrant Visa Fulfillment – Step 2 |
| 546,701 - 596,400 |
| Per Unit |
| $ |
| 302D |
| Immigrant Visa Fulfillment – Step 3 |
| 596,401 - 646,100 |
| Per Unit |
| $ |
| 302E |
| Immigrant Visa Fulfillment – Step 4 |
| 646,101 - 695,800 |
| Per Unit |
| $ |
| 302F |
| Immigrant Visa Fulfillment – Step 5 |
| 695,801 - 745,500 |
| Per Unit |
| $ |
| 302G |
| Immigrant Visa Fulfillment – Step 6 |
| 745,501 - 795,200 |
| Per Unit |
| $ |
| 302H |
| Immigrant Visa Fulfillment – Step 7 |
| 795,201 - 844,900 |
| Per Unit |
| $ |
| 302I |
| Immigrant Visa Fulfillment – Step 8 |
| 844,901 - 894,600 |
| Per Unit |
| $ |
| 302J |
| Immigrant Visa Fulfillment – Step 9 |
| 894,601 - 944,300 |
| Per Unit |
| $ |
| 302K |
| Immigrant Visa Fulfillment – Step 10 |
| 944,301 - 994,000 |
| Per Unit |
| $ |
| 303A |
| Non-Immigrant Visa Fulfillment – Base Volume |
| 685,000 |
| Per Year |
| $ |
| 303B |
| Non-Immigrant Visa Fulfillment – Step 1 |
| 685,001 - 753,500 |
| Per Unit |
| $ |
| 303C |
| Non-Immigrant Visa Fulfillment – Step 2 |
| 753,501 - 822,000 |
| Per Unit |
| $ |
| 303D |
| Non-Immigrant Visa Fulfillment – Step 3 |
| 822,001 - 890,500 |
| Per Unit |
| $ |
| 303E |
| Non-Immigrant Visa Fulfillment – Step 4 |
| 890,501 - 959,000 |
| Per Unit |
| $ |
| 303F |
| Non-Immigrant Visa Fulfillment – Step 5 |
| 959,001 - 1,027,500 |
| Per Unit |
| $ |
| 303G |
| Non-Immigrant Visa Fulfillment – Step 6 |
| 1,027,501 - 1,096,000 |
| Per Unit |
| $ |
| 303H |
| Non-Immigrant Visa Fulfillment – Step 7 |
| 1,096,001 - 1,164,500 |
| Per Unit |
| $ |
| 303I |
| Non-Immigrant Visa Fulfillment – Step 8 |
| 1,164,501 - 1,233,000 |
| Per Unit |
| $ |
| 303J |
| Non-Immigrant Visa Fulfillment – Step 9 |
| 1,233,001 - 1,301,500 |
| Per Unit |
| $ |
| 303K |
| Non-Immigrant Visa Fulfillment – Step 10 |
| 1,301,501 - 1,370,000 |
| Per Unit |
| $ |
| 304A |
| Diversity Visa Fulfillment – Base Volume |
| 42,500 |
| Per Year |
| $ |
| 304B |
| Diversity Visa Fulfillment – Step 1 |
| 42,501 - 46,750 |
| Per Unit |
| $ |
| 304C |
| Diversity Visa Fulfillment – Step 2 |
| 46,751 - 51,000 |
| Per Unit |
| $ |
| 304D |
| Diversity Visa Fulfillment – Step 3 |
| 51,001 - 55,250 |
| Per Unit |
| $ |
| 304E |
| Diversity Visa Fulfillment – Step 4 |
| 55,251 - 59,500 |
| Per Unit |
| $ |
| 304F |
| Diversity Visa Fulfillment – Step 5 |
| 59,501 - 63,750 |
| Per Unit |
| $ |
| 304G |
| Diversity Visa Fulfillment – Step 6 |
| 63,751 - 68,000 |
| Per Unit |
| $ |
| 304H |
| Diversity Visa Fulfillment – Step 7 |
| 68,001 - 72,250 |
| Per Unit |
| $ |
| 304I |
| Diversity Visa Fulfillment – Step 8 |
| 72,251 - 76,500 |
| Per Unit |
| $ |
| 304J |
| Diversity Visa Fulfillment – Step 9 |
| 76,501 - 80,750 |
| Per Unit |
| $ |
| 304K |
| Diversity Visa Fulfillment – Step 10 |
| 80,751 - 85,000 |
| Per Unit |
| $ |
| 305A |
| Biometric Validation – Base Volume |
| 38,000,000 |
| Per Year |
| $ |
| 305B |
| Biometric Validation – Step 1 |
| 38,000,001 - 41,800,000 |
| Per Unit |
| $ |
| 305C |
| Biometric Validation – Step 2 |
| 41,800,001 - 45,600,000 |
| Per Unit |
| $ |
| 305D |
| Biometric Validation – Step 3 |
| 45,600,001 - 49,400,000 |
| Per Unit |
| $ |
| 305E |
| Biometric Validation – Step 4 |
| 49,400,001 - 53,200,000 |
| Per Unit |
| $ |
| 305F |
| Biometric Validation – Step 5 |
| 53,200,001 - 57,000,000 |
| Per Unit |
| $ |
| 305G |
| Biometric Validation – Step 6 |
| 57,000,001 - 60,800,000 |
| Per Unit |
| $ |
| 305H |
| Biometric Validation – Step 7 |
| 60,800,001 - 64,600,000 |
| Per Unit |
| $ |
| 305I |
| Biometric Validation – Step 8 |
| 64,600,001 - 68,400,000 |
| Per Unit |
| $ |
| 305J |
| Biometric Validation – Step 9 |
| 68,400,001 - 72,200,000 |
| Per Unit |
| $ |
| 305K |
| Biometric Validation – Step 10 |
| 72,200,001 - 76,000,000 |
| Per Unit |
| $ |
Table 14 – Specialized Mission Fulfillment Services – LH (Option Year Three)
| CLIN |
| Description |
| LCAT |
| Hours |
| Burdened Hourly Rate |
| Extended Price |
Specialized Mission Fulfillment Services – LH
| 306 |
| Fraud Prevention Unit (FPU) |
| $ |
FPU – NVC Labor
| 306A-1 |
| LCAT#1 TBD |
| Hours TBD |
| Rate TBD |
| $ |
| 306A-2 |
| LCAT#2 TBD |
| Hours TBD |
| Rate TBD |
| $ |
FPU – KCC Labor
| 306B-1 |
| LCAT#3 TBD |
| Hours TBD |
| Rate TBD |
| $ |
| 306B-2 |
| LCAT#4 TBD |
| Hours TBD |
| Rate TBD |
| $ |
| 307 |
| IT Management (IT) Services |
| $ |
IT – NVC Labor
| 307A-1 |
| LCAT#1 TBD |
| Hours TBD |
| Rate TBD |
| $ |
| 307A-2 |
| LCAT#2 TBD |
| Hours TBD |
| Rate TBD |
| $ |
IT – KCC Labor
| 307B-1 |
| LCAT#3 TBD |
| Hours TBD |
| Rate TBD |
| $ |
| 307B-2 |
| LCAT#4 TBD |
| Hours TBD |
| Rate TBD |
| $ |
| 308 |
| Post Liaison Unit (PL) |
| $ |
PL – NVC Labor
| 308A-1 |
| LCAT#1 TBD |
| Hours TBD |
| Rate TBD |
| $ |
| 308A-2 |
| LCAT#2 TBD |
| Hours TBD |
| Rate TBD |
| $ |
PL – KCC Labor
| 308B-1 |
| LCAT#3 TBD |
| Hours TBD |
| Rate TBD |
| $ |
| 308B-2 |
| LCAT#4 TBD |
| Hours TBD |
| Rate TBD |
| $ |
| 309 |
| Freedom Of Information Act (FOIA) Services |
| $ |
FOIA – NVC Labor
| 309A-1 |
| LCAT#1 TBD |
| Hours TBD |
| Rate TBD |
| $ |
| 309A-2 |
| LCAT#2 TBD |
| Hours TBD |
| Rate TBD |
| $ |
FOIA – KCC Labor
| 309B-1 |
| LCAT#3 TBD |
| Hours TBD |
| Rate TBD |
| $ |
| 309B-2 |
| LCAT#4 TBD |
| Hours TBD |
| Rate TBD |
| $ |
| 310 |
| Site Support Services |
| $ |
Site Support – NVC Labor
| 310A-1 |
| LCAT#1 TBD |
| Hours TBD |
| Rate TBD |
| $ |
| 310A-2 |
| LCAT#2 TBD |
| Hours TBD |
| Rate TBD |
| $ |
Site Support – KCC Labor
| 310B-1 |
| LCAT#3 TBD |
| Hours TBD |
| Rate TBD |
| $ |
| 310B-2 |
| LCAT#4 TBD |
| Hours TBD |
| Rate TBD |
| $ |
| 311 | |
| Project Support Services (LH) | |
| $ | 400,000 |
Project Support – NVC Labor
| 311A-1 |
| LCAT#1 TBD |
| Hours TBD |
| Rate TBD |
| $ |
| 311A-2 |
| LCAT#2 TBD |
| Hours TBD |
| Rate TBD |
| $ |
Project Support – KCC Labor
| 311B-1 |
| LCAT#3 TBD |
| Hours TBD |
| Rate TBD |
| $ |
| 311B-2 |
| LCAT#4 TBD |
| Hours TBD |
| Rate TBD |
| $ |
Table 15 – Specialized Mission Fulfillment Services – FFP (Option Year Three)
| CLIN |
| Name |
| Quantity |
| Unit |
| Unit Price / Ceiling |
Specialized Mission Fulfillment Services – FFP
| 312 |
| Project Support Services (FFP) |
$ 100,000
Table 16 – Other Direct Costs (Option Year Three)
| CLIN |
| Name |
| Quantity |
| Unit |
| Unit Price / Ceiling |
Other Direct Costs
| 313 |
| Travel / Other Direct Costs (ODC) |
$ 740,000
| 313A | |
| NVC ODCs | |
| 1 | |
| Lot | |
| $ | 720,000 |
| 313B | |
| KCC ODCs | |
| 1 | |
| Lot | |
| $ | 20,000 |
Option Year Four Table 17 – Core Mission Fulfillment Services – FFP (Option Year Four)
| CLIN |
| Name |
| Quantity |
| Unit |
| Unit Price / Ceiling |
Core Mission Fulfillment Services – FFP
| 401A |
| Immigrant Visa Intake – Base volume |
| 432,000 |
| Per Year |
| $ |
| 401B |
| Immigrant Visa Intake – Step 1 |
| 432,001 - 475,200 |
| Per Unit |
| $ |
| 401C |
| Immigrant Visa Intake – Step 2 |
| 475,201 - 518,400 |
| Per Unit |
| $ |
| 401D |
| Immigrant Visa Intake – Step 3 |
| 518,401 - 561,600 |
| Per Unit |
| $ |
| 401E |
| Immigrant Visa Intake – Step 4 |
| 561,601 - 604,800 |
| Per Unit |
| $ |
| 401F |
| Immigrant Visa Intake – Step 5 |
| 604,801 - 648,000 |
| Per Unit |
| $ |
| 401G |
| Immigrant Visa Intake – Step 6 |
| 648,001 - 691,200 |
| Per Unit |
| $ |
| 401H |
| Immigrant Visa Intake – Step 7 |
| 691,201 - 734,400 |
| Per Unit |
| $ |
| 401I |
| Immigrant Visa Intake – Step 8 |
| 734,401 - 777,600 |
| Per Unit |
| $ |
| 401J |
| Immigrant Visa Intake – Step 9 |
| 777,601 - 820,800 |
| Per Unit |
| $ |
| 401K |
| Immigrant Visa Intake – Step 10 |
| 820,801 - 864,000 |
| Per Unit |
| $ |
| 402A |
| Immigrant Visa Fulfillment – Base Volume |
| 521,000 |
| Per Year |
| $ |
| 402B |
| Immigrant Visa Fulfillment – Step 1 |
| 521,001 - 573,100 |
| Per Unit |
| $ |
| 402C |
| Immigrant Visa Fulfillment – Step 2 |
| 573,101 - 625,200 |
| Per Unit |
| $ |
| 402D |
| Immigrant Visa Fulfillment – Step 3 |
| 625,201 - 677,300 |
| Per Unit |
| $ |
| 402E |
| Immigrant Visa Fulfillment – Step 4 |
| 677,301 - 729,400 |
| Per Unit |
| $ |
| 402F |
| Immigrant Visa Fulfillment – Step 5 |
| 729,401 - 781,500 |
| Per Unit |
| $ |
| 402G |
| Immigrant Visa Fulfillment – Step 6 |
| 781,501 - 833,600 |
| Per Unit |
| $ |
| 402H |
| Immigrant Visa Fulfillment – Step 7 |
| 833,601 - 885,700 |
| Per Unit |
| $ |
| 402I |
| Immigrant Visa Fulfillment – Step 8 |
| 885,701 - 937,800 |
| Per Unit |
| $ |
| 402J |
| Immigrant Visa Fulfillment – Step 9 |
| 937,801 - 989,900 |
| Per Unit |
| $ |
| 402K |
| Immigrant Visa Fulfillment – Step 10 |
| 989,901 - 1,042,000 |
| Per Unit |
| $ |
| 403A |
| Non-Immigrant Visa Fulfillment – Base Volume |
| 690,000 |
| Per Year |
| $ |
| 403B |
| Non-Immigrant Visa Fulfillment – Step 1 |
| 690,001 - 759,000 |
| Per Unit |
| $ |
| 403C |
| Non-Immigrant Visa Fulfillment – Step 2 |
| 759,001 - 828,000 |
| Per Unit |
| $ |
| 403D |
| Non-Immigrant Visa Fulfillment – Step 3 |
| 828,001 - 897,000 |
| Per Unit |
| $ |
| 403E |
| Non-Immigrant Visa Fulfillment – Step 4 |
| 897,001 - 966,000 |
| Per Unit |
| $ |
| 403F |
| Non-Immigrant Visa Fulfillment – Step 5 |
| 966,001 - 1,035,000 |
| Per Unit |
| $ |
| 403G |
| Non-Immigrant Visa Fulfillment – Step 6 |
| 1,035,001 - 1,104,000 |
| Per Unit |
| $ |
| 403H |
| Non-Immigrant Visa Fulfillment – Step 7 |
| 1,104,001 - 1,173,000 |
| Per Unit |
| $ |
| 403I |
| Non-Immigrant Visa Fulfillment – Step 8 |
| 1,173,001 - 1,242,000 |
| Per Unit |
| $ |
| 403J |
| Non-Immigrant Visa Fulfillment – Step 9 |
| 1,242,001 - 1,311,000 |
| Per Unit |
| $ |
| 403K |
| Non-Immigrant Visa Fulfillment – Step 10 |
| 1,311,001 - 1,380,000 |
| Per Unit |
| $ |
| 404A |
| Diversity Visa Fulfillment – Base Volume |
| 42,500 |
| Per Year |
| $ |
| 404B |
| Diversity Visa Fulfillment – Step 1 |
| 42,501 - 46,750 |
| Per Unit |
| $ |
| 404C |
| Diversity Visa Fulfillment – Step 2 |
| 46,751 - 51,000 |
| Per Unit |
| $ |
| 404D |
| Diversity Visa Fulfillment – Step 3 |
| 51,001 - 55,250 |
| Per Unit |
| $ |
| 404E |
| Diversity Visa Fulfillment – Step 4 |
| 55,251 - 59,500 |
| Per Unit |
| $ |
| 404F |
| Diversity Visa Fulfillment – Step 5 |
| 59,501 - 63,750 |
| Per Unit |
| $ |
| 404G |
| Diversity Visa Fulfillment – Step 6 |
| 63,751 - 68,000 |
| Per Unit |
| $ |
| 404H |
| Diversity Visa Fulfillment – Step 7 |
| 68,001 - 72,250 |
| Per Unit |
| $ |
| 404I |
| Diversity Visa Fulfillment – Step 8 |
| 72,251 - 76,500 |
| Per Unit |
| $ |
| 404J |
| Diversity Visa Fulfillment – Step 9 |
| 76,501 - 80,750 |
| Per Unit |
| $ |
| 404K |
| Diversity Visa Fulfillment – Step 10 |
| 80,751 - 85,000 |
| Per Unit |
| $ |
| 405A |
| Biometric Validation – Base Volume |
| 38,500,000 |
| Per Year |
| $ |
| 405B |
| Biometric Validation – Step 1 |
| 38,500,001 - 42,350,000 |
| Per Unit |
| $ |
| 405C |
| Biometric Validation – Step 2 |
| 42,350,001 - 46,200,000 |
| Per Unit |
| $ |
| 405D |
| Biometric Validation – Step 3 |
| 46,200,001 - 50,050,000 |
| Per Unit |
| $ |
| 405E |
| Biometric Validation – Step 4 |
| 50,050,001 - 53,900,000 |
| Per Unit |
| $ |
| 405F |
| Biometric Validation – Step 5 |
| 53,900,001 - 57,750,000 |
| Per Unit |
| $ |
| 405G |
| Biometric Validation – Step 6 |
| 57,750,001 - 61,600,000 |
| Per Unit |
| $ |
| 405H |
| Biometric Validation – Step 7 |
| 61,600,001 - 65,450,000 |
| Per Unit |
| $ |
| 405I |
| Biometric Validation – Step 8 |
| 65,450,001 - 69,300,000 |
| Per Unit |
| $ |
| 405J |
| Biometric Validation – Step 9 |
| 69,300,001 - 73,150,000 |
| Per Unit |
| $ |
| 405K |
| Biometric Validation – Step 10 |
| 73,150,001 - 77,000,000 |
| Per Unit |
| $ |
Table 18 – Specialized Mission Fulfillment Services – LH (Option Year Four)
| CLIN |
| Description |
| LCAT |
| Hours |
| Burdened Hourly Rate |
| Extended Price |
Specialized Mission Fulfillment Services – LH
| 406 |
| Fraud Prevention Unit (FPU) |
| $ |
FPU – NVC Labor
| 406A-1 |
| LCAT#1 TBD |
| Hours TBD |
| Rate TBD |
| $ |
| 406A-2 |
| LCAT#2 TBD |
| Hours TBD |
| Rate TBD |
| $ |
FPU – KCC Labor
| 406B-1 |
| LCAT#3 TBD |
| Hours TBD |
| Rate TBD |
| $ |
| 406B-2 |
| LCAT#4 TBD |
| Hours TBD |
| Rate TBD |
| $ |
| 407 |
| IT Management (IT) Services |
| $ |
IT – NVC Labor
| 407A-1 |
| LCAT#1 TBD |
| Hours TBD |
| Rate TBD |
| $ |
| 407A-2 |
| LCAT#2 TBD |
| Hours TBD |
| Rate TBD |
| $ |
IT – KCC Labor
| 407B-1 |
| LCAT#3 TBD |
| Hours TBD |
| Rate TBD |
| $ |
| 407B-2 |
| LCAT#4 TBD |
| Hours TBD |
| Rate TBD |
| $ |
| 408 |
| Post Liaison Unit (PL) |
| $ |
PL – NVC Labor
| 408A-1 |
| LCAT#1 TBD |
| Hours TBD |
| Rate TBD |
| $ |
| 408A-2 |
| LCAT#2 TBD |
| Hours TBD |
| Rate TBD |
| $ |
PL – KCC Labor
| 408B-1 |
| LCAT#3 TBD |
| Hours TBD |
| Rate TBD |
| $ |
| 408B-2 |
| LCAT#4 TBD |
| Hours TBD |
| Rate TBD |
| $ |
| 409 |
| Freedom Of Information Act (FOIA) Services |
| $ |
FOIA – NVC Labor
| 409A-1 |
| LCAT#1 TBD |
| Hours TBD |
| Rate TBD |
| $ |
| 409A-2 |
| LCAT#2 TBD |
| Hours TBD |
| Rate TBD |
| $ |
FOIA – KCC Labor
| 409B-1 |
| LCAT#3 TBD |
| Hours TBD |
| Rate TBD |
| $ |
| 409B-2 |
| LCAT#4 TBD |
| Hours TBD |
| Rate TBD |
| $ |
| 410 |
| Site Support Services |
| $ |
Site Support – NVC Labor
| 410A-1 |
| LCAT#1 TBD |
| Hours TBD |
| Rate TBD |
| $ |
| 410A-2 |
| LCAT#2 TBD |
| Hours TBD |
| Rate TBD |
| $ |
Site Support – KCC Labor
| 410B-1 |
| LCAT#3 TBD |
| Hours TBD |
| Rate TBD |
| $ |
| 410B-2 |
| LCAT#4 TBD |
| Hours TBD |
| Rate TBD |
| $ |
| 411 | |
| Project Support Services (LH) | |
| $ | 400,000 |
Project Support – NVC Labor
| 411A-1 |
| LCAT#1 TBD |
| Hours TBD |
| Rate TBD |
| $ |
| 411A-2 |
| LCAT#2 TBD |
| Hours TBD |
| Rate TBD |
| $ |
Project Support – KCC Labor
| 411B-1 |
| LCAT#3 TBD |
| Hours TBD |
| Rate TBD |
| $ |
| 411B-2 |
| LCAT#4 TBD |
| Hours TBD |
| Rate TBD |
| $ |
Table 19 – Specialized Mission Fulfillment Services – FFP (Option Year Four)
| CLIN |
| Name |
| Quantity |
| Unit |
| Unit Price / Ceiling |
Specialized Mission Fulfillment Services – FFP
| 412 |
| Project Support Services (FFP) |
$ 100,000
Table 20 – Other Direct Costs (Option Year Four)
| CLIN |
| Name |
| Quantity |
| Unit |
| Unit Price / Ceiling |
Other Direct Costs
| 413 |
| Travel / Other Direct Costs (ODC) |
$ 740,000
| 413A | |
| NVC ODCs | |
| 1 | |
| Lot | |
| $ | 720,000 |
| 413B | |
| KCC ODCs | |
| 1 | |
| Lot | |
| $ | 20,000 |