The file's text, extracted by GovTribe without its formatting.
| Solicitation #19AQMM18R0428 | Section J, Attachment F |
| (To be completed by Offeror) |
ATTACHMENT F – PRICING TABLES
Notes:
1. The Offeror shall complete all cells highlighted in yellow
2. The Offeror shall leave all cells highlighted in blue and all pre-filled cells as-is.
BASE YEAR
Table 1 – Transition – FFP (Base Year Only)
| CLIN |
| Name |
| Quantity |
| Unit |
| Unit Price / Ceiling |
Transition
Table 2 – 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 |
| 381,000 |
| Per Year |
| $ |
| 001B |
| Immigrant Visa Intake – Step 1 |
| 381,001 - 419,100 |
| Per Unit |
| $ |
| 001C |
| Immigrant Visa Intake – Step 2 |
| 419,101 - 457,200 |
| Per Unit |
| $ |
| 001D |
| Immigrant Visa Intake – Step 3 |
| 457,201 - 495,300 |
| Per Unit |
| $ |
| 001E |
| Immigrant Visa Intake – Step 4 |
| 495,301 - 533,400 |
| Per Unit |
| $ |
| 001F |
| Immigrant Visa Intake – Step 5 |
| 533,401 - 571,500 |
| Per Unit |
| $ |
| 001G |
| Immigrant Visa Intake – Step 6 |
| 571,501 - 609,600 |
| Per Unit |
| $ |
| 001H |
| Immigrant Visa Intake – Step 7 |
| 609,601 - 647,700 |
| Per Unit |
| $ |
| 001I |
| Immigrant Visa Intake – Step 8 |
| 647,701 - 685,800 |
| Per Unit |
| $ |
| 001J |
| Immigrant Visa Intake – Step 9 |
| 685,801 - 723,900 |
| Per Unit |
| $ |
| 001K |
| Immigrant Visa Intake – Step 10 |
| 723,901 - 762,000 |
| Per Unit |
| $ |
| 002A |
| Immigrant Visa Fulfillment – Base Volume |
| 412,500 |
| Per Year |
| $ |
| 002B |
| Immigrant Visa Fulfillment – Step 1 |
| 412,501 - 453,750 |
| Per Unit |
| $ |
| 002C |
| Immigrant Visa Fulfillment – Step 2 |
| 453,751 - 495,000 |
| Per Unit |
| $ |
| 002D |
| Immigrant Visa Fulfillment – Step 3 |
| 495,001 - 536,250 |
| Per Unit |
| $ |
| 002E |
| Immigrant Visa Fulfillment – Step 4 |
| 536,251 - 577,500 |
| Per Unit |
| $ |
| 002F |
| Immigrant Visa Fulfillment – Step 5 |
| 577,501 - 618,750 |
| Per Unit |
| $ |
| 002G |
| Immigrant Visa Fulfillment – Step 6 |
| 618,751 - 660,000 |
| Per Unit |
| $ |
| 002H |
| Immigrant Visa Fulfillment – Step 7 |
| 660,001 - 701,250 |
| Per Unit |
| $ |
| 002I |
| Immigrant Visa Fulfillment – Step 8 |
| 701,251 - 742,500 |
| Per Unit |
| $ |
| 002J |
| Immigrant Visa Fulfillment – Step 9 |
| 742,501 - 783,750 |
| Per Unit |
| $ |
| 002K |
| Immigrant Visa Fulfillment – Step 10 |
| 783,751 - 825,000 |
| Per Unit |
| $ |
| 003A |
| Non-Immigrant Visa Fulfillment – Base Volume |
| 364,500 |
| Per Year |
| $ |
| 003B |
| Non-Immigrant Visa Fulfillment – Step 1 |
| 364,501 - 400,950 |
| Per Unit |
| $ |
| 003C |
| Non-Immigrant Visa Fulfillment – Step 2 |
| 400,951 - 437,400 |
| Per Unit |
| $ |
| 003D |
| Non-Immigrant Visa Fulfillment – Step 3 |
| 437,401 - 473,850 |
| Per Unit |
| $ |
| 003E |
| Non-Immigrant Visa Fulfillment – Step 4 |
| 473,851 - 510,300 |
| Per Unit |
| $ |
| 003F |
| Non-Immigrant Visa Fulfillment – Step 5 |
| 510,301 - 546,750 |
| Per Unit |
| $ |
| 003G |
| Non-Immigrant Visa Fulfillment – Step 6 |
| 546,751 - 583,200 |
| Per Unit |
| $ |
| 003H |
| Non-Immigrant Visa Fulfillment – Step 7 |
| 583,201 - 619,650 |
| Per Unit |
| $ |
| 003I |
| Non-Immigrant Visa Fulfillment – Step 8 |
| 619,651 - 656,100 |
| Per Unit |
| $ |
| 003J |
| Non-Immigrant Visa Fulfillment – Step 9 |
| 656,101 - 692,550 |
| Per Unit |
| $ |
| 003K |
| Non-Immigrant Visa Fulfillment – Step 10 |
| 692,551 - 729,000 |
| Per Unit |
| $ |
| 004A |
| Diversity Visa Fulfillment – Base Volume |
| 52,500 |
| Per Year |
| $ |
| 004B |
| Diversity Visa Fulfillment – Step 1 |
| 52,501 - 57,750 |
| Per Unit |
| $ |
| 004C |
| Diversity Visa Fulfillment – Step 2 |
| 57,751 - 63,000 |
| Per Unit |
| $ |
| 004D |
| Diversity Visa Fulfillment – Step 3 |
| 63,001 - 68,250 |
| Per Unit |
| $ |
| 004E |
| Diversity Visa Fulfillment – Step 4 |
| 68,251 - 73,500 |
| Per Unit |
| $ |
| 004F |
| Diversity Visa Fulfillment – Step 5 |
| 73,501 - 78,750 |
| Per Unit |
| $ |
| 004G |
| Diversity Visa Fulfillment – Step 6 |
| 78,751 - 84,000 |
| Per Unit |
| $ |
| 004H |
| Diversity Visa Fulfillment – Step 7 |
| 84,001 - 89,250 |
| Per Unit |
| $ |
| 004I |
| Diversity Visa Fulfillment – Step 8 |
| 89,251 - 94,500 |
| Per Unit |
| $ |
| 004J |
| Diversity Visa Fulfillment – Step 9 |
| 94,501 - 99,750 |
| Per Unit |
| $ |
| 004K |
| Diversity Visa Fulfillment – Step 10 |
| 99,751 - 105,000 |
| Per Unit |
| $ |
| 005A |
| Biometric Validation – Base Volume |
| 27,000,000 |
| Per Year |
| $ |
| 005B |
| Biometric Validation – Step 1 |
| 27,000,001 - 29,700,000 |
| Per Unit |
| $ |
| 005C |
| Biometric Validation – Step 2 |
| 29,700,001 - 32,400,000 |
| Per Unit |
| $ |
| 005D |
| Biometric Validation – Step 3 |
| 32,400,001 - 35,100,000 |
| Per Unit |
| $ |
| 005E |
| Biometric Validation – Step 4 |
| 35,100,001 - 37,800,000 |
| Per Unit |
| $ |
| 005F |
| Biometric Validation – Step 5 |
| 37,800,001 - 40,500,000 |
| Per Unit |
| $ |
| 005G |
| Biometric Validation – Step 6 |
| 40,500,001 - 43,200,000 |
| Per Unit |
| $ |
| 005H |
| Biometric Validation – Step 7 |
| 43,200,001 - 45,900,000 |
| Per Unit |
| $ |
| 005I |
| Biometric Validation – Step 8 |
| 45,900,001 - 48,600,000 |
| Per Unit |
| $ |
| 005J |
| Biometric Validation – Step 9 |
| 48,600,001 - 51,300,000 |
| Per Unit |
| $ |
| 005K |
| Biometric Validation – Step 10 |
| 51,300,001 - 54,000,000 |
| Per Unit |
| $ |
Table 3 – 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 4 – 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 5 – Other Direct Costs (Base Year)
| CLIN |
| Name |
| Quantity |
| Unit |
| Unit Price / Ceiling |
Other Direct Costs
| 013 |
| Travel / Other Direct Costs (ODC) |
$ 920,000
| 013A | |
| NVC ODCs | |
| 1 | |
| Lot | |
| $ | 720,000 |
| 013B | |
| KCC ODCs | |
| 1 | |
| Lot | |
| $ | 200,000 |
OPTION YEAR ONE
Table 6 – 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 |
| 559,000 |
| Per Year |
| $ |
| 101B |
| Immigrant Visa Intake – Step 1 |
| 559,001 - 614,900 |
| Per Unit |
| $ |
| 101C |
| Immigrant Visa Intake – Step 2 |
| 614,901 - 670,800 |
| Per Unit |
| $ |
| 101D |
| Immigrant Visa Intake – Step 3 |
| 670,801 - 726,700 |
| Per Unit |
| $ |
| 101E |
| Immigrant Visa Intake – Step 4 |
| 726,701 - 782,600 |
| Per Unit |
| $ |
| 101F |
| Immigrant Visa Intake – Step 5 |
| 782,601 - 838,500 |
| Per Unit |
| $ |
| 101G |
| Immigrant Visa Intake – Step 6 |
| 838,501 - 894,400 |
| Per Unit |
| $ |
| 101H |
| Immigrant Visa Intake – Step 7 |
| 894,401 - 950,300 |
| Per Unit |
| $ |
| 101I |
| Immigrant Visa Intake – Step 8 |
| 950,301 - 1,006,200 |
| Per Unit |
| $ |
| 101J |
| Immigrant Visa Intake – Step 9 |
| 1,006,201 - 1,062,100 |
| Per Unit |
| $ |
| 101K |
| Immigrant Visa Intake – Step 10 |
| 1,062,101 - 1,118,000 |
| Per Unit |
| $ |
| 102A |
| Immigrant Visa Fulfillment – Base Volume |
| 580,000 |
| Per Year |
| $ |
| 102B |
| Immigrant Visa Fulfillment – Step 1 |
| 580,001 - 638,000 |
| Per Unit |
| $ |
| 102C |
| Immigrant Visa Fulfillment – Step 2 |
| 638,001 - 696,000 |
| Per Unit |
| $ |
| 102D |
| Immigrant Visa Fulfillment – Step 3 |
| 696,001 - 754,000 |
| Per Unit |
| $ |
| 102E |
| Immigrant Visa Fulfillment – Step 4 |
| 754,001 - 812,000 |
| Per Unit |
| $ |
| 102F |
| Immigrant Visa Fulfillment – Step 5 |
| 812,001 - 870,000 |
| Per Unit |
| $ |
| 102G |
| Immigrant Visa Fulfillment – Step 6 |
| 870,001 - 928,000 |
| Per Unit |
| $ |
| 102H |
| Immigrant Visa Fulfillment – Step 7 |
| 928,001 - 986,000 |
| Per Unit |
| $ |
| 102I |
| Immigrant Visa Fulfillment – Step 8 |
| 986,001 - 1,044,000 |
| Per Unit |
| $ |
| 102J |
| Immigrant Visa Fulfillment – Step 9 |
| 1,044,001 - 1,102,000 |
| Per Unit |
| $ |
| 102K |
| Immigrant Visa Fulfillment – Step 10 |
| 1,102,001 - 1,160,000 |
| Per Unit |
| $ |
| 103A |
| Non-Immigrant Visa Fulfillment – Base Volume |
| 583,000 |
| Per Year |
| $ |
| 103B |
| Non-Immigrant Visa Fulfillment – Step 1 |
| 583,001 - 641,300 |
| Per Unit |
| $ |
| 103C |
| Non-Immigrant Visa Fulfillment – Step 2 |
| 641,301 - 699,600 |
| Per Unit |
| $ |
| 103D |
| Non-Immigrant Visa Fulfillment – Step 3 |
| 699,601 - 757,900 |
| Per Unit |
| $ |
| 103E |
| Non-Immigrant Visa Fulfillment – Step 4 |
| 757,901 - 816,200 |
| Per Unit |
| $ |
| 103F |
| Non-Immigrant Visa Fulfillment – Step 5 |
| 816,201 - 874,500 |
| Per Unit |
| $ |
| 103G |
| Non-Immigrant Visa Fulfillment – Step 6 |
| 874,501 - 932,800 |
| Per Unit |
| $ |
| 103H |
| Non-Immigrant Visa Fulfillment – Step 7 |
| 932,801 - 991,100 |
| Per Unit |
| $ |
| 103I |
| Non-Immigrant Visa Fulfillment – Step 8 |
| 991,101 - 1,049,400 |
| Per Unit |
| $ |
| 103J |
| Non-Immigrant Visa Fulfillment – Step 9 |
| 1,049,401 - 1,107,700 |
| Per Unit |
| $ |
| 103K |
| Non-Immigrant Visa Fulfillment – Step 10 |
| 1,107,701 - 1,166,000 |
| Per Unit |
| $ |
| 104A |
| Diversity Visa Fulfillment – Base Volume |
| 70,000 |
| Per Year |
| $ |
| 104B |
| Diversity Visa Fulfillment – Step 1 |
| 70,001 - 77,000 |
| Per Unit |
| $ |
| 104C |
| Diversity Visa Fulfillment – Step 2 |
| 77,001 - 84,000 |
| Per Unit |
| $ |
| 104D |
| Diversity Visa Fulfillment – Step 3 |
| 84,001 - 91,000 |
| Per Unit |
| $ |
| 104E |
| Diversity Visa Fulfillment – Step 4 |
| 91,001 - 98,000 |
| Per Unit |
| $ |
| 104F |
| Diversity Visa Fulfillment – Step 5 |
| 98,001 - 105,000 |
| Per Unit |
| $ |
| 104G |
| Diversity Visa Fulfillment – Step 6 |
| 105,001 - 112,000 |
| Per Unit |
| $ |
| 104H |
| Diversity Visa Fulfillment – Step 7 |
| 112,001 - 119,000 |
| Per Unit |
| $ |
| 104I |
| Diversity Visa Fulfillment – Step 8 |
| 119,001 - 126,000 |
| Per Unit |
| $ |
| 104J |
| Diversity Visa Fulfillment – Step 9 |
| 126,001 - 133,000 |
| Per Unit |
| $ |
| 104K |
| Diversity Visa Fulfillment – Step 10 |
| 133,001 - 140,000 |
| 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 7 – 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 8 – 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 9 – Other Direct Costs (Option Year One)
| CLIN |
| Name |
| Quantity |
| Unit |
| Unit Price / Ceiling |
Other Direct Costs
| 113 |
| Travel / Other Direct Costs (ODC) |
$ 920,000
| 113A | |
| NVC ODCs | |
| 1 | |
| Lot | |
| $ | 720,000 |
| 113B | |
| KCC ODCs | |
| 1 | |
| Lot | |
| $ | 200,000 |
OPTION YEAR TWO
Table 10 – 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 |
| 615,000 |
| Per Year |
| $ |
| 201B |
| Immigrant Visa Intake – Step 1 |
| 615,001 - 676,500 |
| Per Unit |
| $ |
| 201C |
| Immigrant Visa Intake – Step 2 |
| 676,501 - 738,000 |
| Per Unit |
| $ |
| 201D |
| Immigrant Visa Intake – Step 3 |
| 738,001 - 799,500 |
| Per Unit |
| $ |
| 201E |
| Immigrant Visa Intake – Step 4 |
| 799,501 - 861,000 |
| Per Unit |
| $ |
| 201F |
| Immigrant Visa Intake – Step 5 |
| 861,001 - 922,500 |
| Per Unit |
| $ |
| 201G |
| Immigrant Visa Intake – Step 6 |
| 922,501 - 984,000 |
| Per Unit |
| $ |
| 201H |
| Immigrant Visa Intake – Step 7 |
| 984,001 - 1,045,500 |
| Per Unit |
| $ |
| 201I |
| Immigrant Visa Intake – Step 8 |
| 1,045,501 - 1,107,000 |
| Per Unit |
| $ |
| 201J |
| Immigrant Visa Intake – Step 9 |
| 1,107,001 - 1,168,500 |
| Per Unit |
| $ |
| 201K |
| Immigrant Visa Intake – Step 10 |
| 1,168,501 - 1,230,000 |
| Per Unit |
| $ |
| 202A |
| Immigrant Visa Fulfillment – Base Volume |
| 610,000 |
| Per Year |
| $ |
| 202B |
| Immigrant Visa Fulfillment – Step 1 |
| 610,001 - 671,000 |
| Per Unit |
| $ |
| 202C |
| Immigrant Visa Fulfillment – Step 2 |
| 671,001 - 732,000 |
| Per Unit |
| $ |
| 202D |
| Immigrant Visa Fulfillment – Step 3 |
| 732,001 - 793,000 |
| Per Unit |
| $ |
| 202E |
| Immigrant Visa Fulfillment – Step 4 |
| 793,001 - 854,000 |
| Per Unit |
| $ |
| 202F |
| Immigrant Visa Fulfillment – Step 5 |
| 854,001 - 915,000 |
| Per Unit |
| $ |
| 202G |
| Immigrant Visa Fulfillment – Step 6 |
| 915,001 - 976,000 |
| Per Unit |
| $ |
| 202H |
| Immigrant Visa Fulfillment – Step 7 |
| 976,001 - 1,037,000 |
| Per Unit |
| $ |
| 202I |
| Immigrant Visa Fulfillment – Step 8 |
| 1,037,001 - 1,098,000 |
| Per Unit |
| $ |
| 202J |
| Immigrant Visa Fulfillment – Step 9 |
| 1,098,001 - 1,159,000 |
| Per Unit |
| $ |
| 202K |
| Immigrant Visa Fulfillment – Step 10 |
| 1,159,001 - 1,220,000 |
| Per Unit |
| $ |
| 203A |
| Non-Immigrant Visa Fulfillment – Base Volume |
| 612,000 |
| Per Year |
| $ |
| 203B |
| Non-Immigrant Visa Fulfillment – Step 1 |
| 612,001 - 673,200 |
| Per Unit |
| $ |
| 203C |
| Non-Immigrant Visa Fulfillment – Step 2 |
| 673,201 - 734,400 |
| Per Unit |
| $ |
| 203D |
| Non-Immigrant Visa Fulfillment – Step 3 |
| 734,401 - 795,600 |
| Per Unit |
| $ |
| 203E |
| Non-Immigrant Visa Fulfillment – Step 4 |
| 795,601 - 856,800 |
| Per Unit |
| $ |
| 203F |
| Non-Immigrant Visa Fulfillment – Step 5 |
| 856,801 - 918,000 |
| Per Unit |
| $ |
| 203G |
| Non-Immigrant Visa Fulfillment – Step 6 |
| 918,001 - 979,200 |
| Per Unit |
| $ |
| 203H |
| Non-Immigrant Visa Fulfillment – Step 7 |
| 979,201 - 1,040,400 |
| Per Unit |
| $ |
| 203I |
| Non-Immigrant Visa Fulfillment – Step 8 |
| 1,040,401 - 1,101,600 |
| Per Unit |
| $ |
| 203J |
| Non-Immigrant Visa Fulfillment – Step 9 |
| 1,101,601 - 1,162,800 |
| Per Unit |
| $ |
| 203K |
| Non-Immigrant Visa Fulfillment – Step 10 |
| 1,162,801 - 1,224,000 |
| Per Unit |
| $ |
| 204A |
| Diversity Visa Fulfillment – Base Volume |
| 70,000 |
| Per Year |
| $ |
| 204B |
| Diversity Visa Fulfillment – Step 1 |
| 70,001 - 77,000 |
| Per Unit |
| $ |
| 204C |
| Diversity Visa Fulfillment – Step 2 |
| 77,001 - 84,000 |
| Per Unit |
| $ |
| 204D |
| Diversity Visa Fulfillment – Step 3 |
| 84,001 - 91,000 |
| Per Unit |
| $ |
| 204E |
| Diversity Visa Fulfillment – Step 4 |
| 91,001 - 98,000 |
| Per Unit |
| $ |
| 204F |
| Diversity Visa Fulfillment – Step 5 |
| 98,001 - 105,000 |
| Per Unit |
| $ |
| 204G |
| Diversity Visa Fulfillment – Step 6 |
| 105,001 - 112,000 |
| Per Unit |
| $ |
| 204H |
| Diversity Visa Fulfillment – Step 7 |
| 112,001 - 119,000 |
| Per Unit |
| $ |
| 204I |
| Diversity Visa Fulfillment – Step 8 |
| 119,001 - 126,000 |
| Per Unit |
| $ |
| 204J |
| Diversity Visa Fulfillment – Step 9 |
| 126,001 - 133,000 |
| Per Unit |
| $ |
| 204K |
| Diversity Visa Fulfillment – Step 10 |
| 133,001 - 140,000 |
| 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 11 – 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 12 – 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 13 – Other Direct Costs (Option Year Two)
| CLIN |
| Name |
| Quantity |
| Unit |
| Unit Price / Ceiling |
Other Direct Costs
| 213 |
| Travel / Other Direct Costs (ODC) |
$ 920,000
| 213A | |
| NVC ODCs | |
| 1 | |
| Lot | |
| $ | 720,000 |
| 213B | |
| KCC ODCs | |
| 1 | |
| Lot | |
| $ | 200,000 |
OPTION YEAR THREE
Table 14 – 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 |
| 585,000 |
| Per Year |
| $ |
| 301B |
| Immigrant Visa Intake – Step 1 |
| 585,001 - 643,500 |
| Per Unit |
| $ |
| 301C |
| Immigrant Visa Intake – Step 2 |
| 643,501 - 702,000 |
| Per Unit |
| $ |
| 301D |
| Immigrant Visa Intake – Step 3 |
| 702,001 - 760,500 |
| Per Unit |
| $ |
| 301E |
| Immigrant Visa Intake – Step 4 |
| 760,501 - 819,000 |
| Per Unit |
| $ |
| 301F |
| Immigrant Visa Intake – Step 5 |
| 819,001 - 877,500 |
| Per Unit |
| $ |
| 301G |
| Immigrant Visa Intake – Step 6 |
| 877,501 - 936,000 |
| Per Unit |
| $ |
| 301H |
| Immigrant Visa Intake – Step 7 |
| 936,001 - 994,500 |
| Per Unit |
| $ |
| 301I |
| Immigrant Visa Intake – Step 8 |
| 994,501 - 1,053,000 |
| Per Unit |
| $ |
| 301J |
| Immigrant Visa Intake – Step 9 |
| 1,053,001 - 1,111,500 |
| Per Unit |
| $ |
| 301K |
| Immigrant Visa Intake – Step 10 |
| 1,111,501 - 1,170,000 |
| Per Unit |
| $ |
| 302A |
| Immigrant Visa Fulfillment – Base Volume |
| 640,000 |
| Per Year |
| $ |
| 302B |
| Immigrant Visa Fulfillment – Step 1 |
| 640,001 - 704,000 |
| Per Unit |
| $ |
| 302C |
| Immigrant Visa Fulfillment – Step 2 |
| 704,001 - 768,000 |
| Per Unit |
| $ |
| 302D |
| Immigrant Visa Fulfillment – Step 3 |
| 768,001 - 832,000 |
| Per Unit |
| $ |
| 302E |
| Immigrant Visa Fulfillment – Step 4 |
| 832,001 - 896,000 |
| Per Unit |
| $ |
| 302F |
| Immigrant Visa Fulfillment – Step 5 |
| 896,001 - 960,000 |
| Per Unit |
| $ |
| 302G |
| Immigrant Visa Fulfillment – Step 6 |
| 960,001 - 1,024,000 |
| Per Unit |
| $ |
| 302H |
| Immigrant Visa Fulfillment – Step 7 |
| 1,024,001 - 1,088,000 |
| Per Unit |
| $ |
| 302I |
| Immigrant Visa Fulfillment – Step 8 |
| 1,088,001 - 1,152,000 |
| Per Unit |
| $ |
| 302J |
| Immigrant Visa Fulfillment – Step 9 |
| 1,152,001 - 1,216,000 |
| Per Unit |
| $ |
| 302K |
| Immigrant Visa Fulfillment – Step 10 |
| 1,216,001 - 1,280,000 |
| Per Unit |
| $ |
| 303A |
| Non-Immigrant Visa Fulfillment – Base Volume |
| 643,000 |
| Per Year |
| $ |
| 303B |
| Non-Immigrant Visa Fulfillment – Step 1 |
| 643,001 - 707,300 |
| Per Unit |
| $ |
| 303C |
| Non-Immigrant Visa Fulfillment – Step 2 |
| 707,301 - 771,600 |
| Per Unit |
| $ |
| 303D |
| Non-Immigrant Visa Fulfillment – Step 3 |
| 771,601 - 835,900 |
| Per Unit |
| $ |
| 303E |
| Non-Immigrant Visa Fulfillment – Step 4 |
| 835,901 - 900,200 |
| Per Unit |
| $ |
| 303F |
| Non-Immigrant Visa Fulfillment – Step 5 |
| 900,201 - 964,500 |
| Per Unit |
| $ |
| 303G |
| Non-Immigrant Visa Fulfillment – Step 6 |
| 964,501 - 1,028,800 |
| Per Unit |
| $ |
| 303H |
| Non-Immigrant Visa Fulfillment – Step 7 |
| 1,028,801 - 1,093,100 |
| Per Unit |
| $ |
| 303I |
| Non-Immigrant Visa Fulfillment – Step 8 |
| 1,093,101 - 1,157,400 |
| Per Unit |
| $ |
| 303J |
| Non-Immigrant Visa Fulfillment – Step 9 |
| 1,157,401 - 1,221,700 |
| Per Unit |
| $ |
| 303K |
| Non-Immigrant Visa Fulfillment – Step 10 |
| 1,221,701 - 1,286,000 |
| Per Unit |
| $ |
| 304A |
| Diversity Visa Fulfillment – Base Volume |
| 70,000 |
| Per Year |
| $ |
| 304B |
| Diversity Visa Fulfillment – Step 1 |
| 70,001 - 77,000 |
| Per Unit |
| $ |
| 304C |
| Diversity Visa Fulfillment – Step 2 |
| 77,001 - 84,000 |
| Per Unit |
| $ |
| 304D |
| Diversity Visa Fulfillment – Step 3 |
| 84,001 - 91,000 |
| Per Unit |
| $ |
| 304E |
| Diversity Visa Fulfillment – Step 4 |
| 91,001 - 98,000 |
| Per Unit |
| $ |
| 304F |
| Diversity Visa Fulfillment – Step 5 |
| 98,001 - 105,000 |
| Per Unit |
| $ |
| 304G |
| Diversity Visa Fulfillment – Step 6 |
| 105,001 - 112,000 |
| Per Unit |
| $ |
| 304H |
| Diversity Visa Fulfillment – Step 7 |
| 112,001 - 119,000 |
| Per Unit |
| $ |
| 304I |
| Diversity Visa Fulfillment – Step 8 |
| 119,001 - 126,000 |
| Per Unit |
| $ |
| 304J |
| Diversity Visa Fulfillment – Step 9 |
| 126,001 - 133,000 |
| Per Unit |
| $ |
| 304K |
| Diversity Visa Fulfillment – Step 10 |
| 133,001 - 140,000 |
| 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 15 – 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 16 – 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 17 – Other Direct Costs (Option Year Three)
| CLIN |
| Name |
| Quantity |
| Unit |
| Unit Price / Ceiling |
Other Direct Costs
| 313 |
| Travel / Other Direct Costs (ODC) |
$ 920,000
| 313A | |
| NVC ODCs | |
| 1 | |
| Lot | |
| $ | 720,000 |
| 313B | |
| KCC ODCs | |
| 1 | |
| Lot | |
| $ | 200,000 |
OPTION YEAR FOUR
Table 18 – 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 |
| 555,000 |
| Per Year |
| $ |
| 401B |
| Immigrant Visa Intake – Step 1 |
| 555,001 - 610,500 |
| Per Unit |
| $ |
| 401C |
| Immigrant Visa Intake – Step 2 |
| 610,501 - 666,000 |
| Per Unit |
| $ |
| 401D |
| Immigrant Visa Intake – Step 3 |
| 666,001 - 721,500 |
| Per Unit |
| $ |
| 401E |
| Immigrant Visa Intake – Step 4 |
| 721,501 - 777,000 |
| Per Unit |
| $ |
| 401F |
| Immigrant Visa Intake – Step 5 |
| 777,001 - 832,500 |
| Per Unit |
| $ |
| 401G |
| Immigrant Visa Intake – Step 6 |
| 832,501 - 888,000 |
| Per Unit |
| $ |
| 401H |
| Immigrant Visa Intake – Step 7 |
| 888,001 - 943,500 |
| Per Unit |
| $ |
| 401I |
| Immigrant Visa Intake – Step 8 |
| 943,501 - 999,000 |
| Per Unit |
| $ |
| 401J |
| Immigrant Visa Intake – Step 9 |
| 999,001 - 1,054,500 |
| Per Unit |
| $ |
| 401K |
| Immigrant Visa Intake – Step 10 |
| 1,054,501 - 1,110,000 |
| Per Unit |
| $ |
| 402A |
| Immigrant Visa Fulfillment – Base Volume |
| 670,000 |
| Per Year |
| $ |
| 402B |
| Immigrant Visa Fulfillment – Step 1 |
| 670,001 - 737,000 |
| Per Unit |
| $ |
| 402C |
| Immigrant Visa Fulfillment – Step 2 |
| 737,001 - 804,000 |
| Per Unit |
| $ |
| 402D |
| Immigrant Visa Fulfillment – Step 3 |
| 804,001 - 871,000 |
| Per Unit |
| $ |
| 402E |
| Immigrant Visa Fulfillment – Step 4 |
| 871,001 - 938,000 |
| Per Unit |
| $ |
| 402F |
| Immigrant Visa Fulfillment – Step 5 |
| 938,001 - 1,005,000 |
| Per Unit |
| $ |
| 402G |
| Immigrant Visa Fulfillment – Step 6 |
| 1,005,001 - 1,072,000 |
| Per Unit |
| $ |
| 402H |
| Immigrant Visa Fulfillment – Step 7 |
| 1,072,001 - 1,139,000 |
| Per Unit |
| $ |
| 402I |
| Immigrant Visa Fulfillment – Step 8 |
| 1,139,001 - 1,206,000 |
| Per Unit |
| $ |
| 402J |
| Immigrant Visa Fulfillment – Step 9 |
| 1,206,001 - 1,273,000 |
| Per Unit |
| $ |
| 402K |
| Immigrant Visa Fulfillment – Step 10 |
| 1,273,001 - 1,340,000 |
| Per Unit |
| $ |
| 403A |
| Non-Immigrant Visa Fulfillment – Base Volume |
| 643,000 |
| Per Year |
| $ |
| 403B |
| Non-Immigrant Visa Fulfillment – Step 1 |
| 643,001 - 707,300 |
| Per Unit |
| $ |
| 403C |
| Non-Immigrant Visa Fulfillment – Step 2 |
| 707,301 - 771,600 |
| Per Unit |
| $ |
| 403D |
| Non-Immigrant Visa Fulfillment – Step 3 |
| 771,601 - 835,900 |
| Per Unit |
| $ |
| 403E |
| Non-Immigrant Visa Fulfillment – Step 4 |
| 835,901 - 900,200 |
| Per Unit |
| $ |
| 403F |
| Non-Immigrant Visa Fulfillment – Step 5 |
| 900,201 - 964,500 |
| Per Unit |
| $ |
| 403G |
| Non-Immigrant Visa Fulfillment – Step 6 |
| 964,501 - 1,028,800 |
| Per Unit |
| $ |
| 403H |
| Non-Immigrant Visa Fulfillment – Step 7 |
| 1,028,801 - 1,093,100 |
| Per Unit |
| $ |
| 403I |
| Non-Immigrant Visa Fulfillment – Step 8 |
| 1,093,101 - 1,157,400 |
| Per Unit |
| $ |
| 403J |
| Non-Immigrant Visa Fulfillment – Step 9 |
| 1,157,401 - 1,221,700 |
| Per Unit |
| $ |
| 403K |
| Non-Immigrant Visa Fulfillment – Step 10 |
| 1,221,701 - 1,286,000 |
| Per Unit |
| $ |
| 404A |
| Diversity Visa Fulfillment – Base Volume |
| 70,000 |
| Per Year |
| $ |
| 404B |
| Diversity Visa Fulfillment – Step 1 |
| 70,001 - 77,000 |
| Per Unit |
| $ |
| 404C |
| Diversity Visa Fulfillment – Step 2 |
| 77,001 - 84,000 |
| Per Unit |
| $ |
| 404D |
| Diversity Visa Fulfillment – Step 3 |
| 84,001 - 91,000 |
| Per Unit |
| $ |
| 404E |
| Diversity Visa Fulfillment – Step 4 |
| 91,001 - 98,000 |
| Per Unit |
| $ |
| 404F |
| Diversity Visa Fulfillment – Step 5 |
| 98,001 - 105,000 |
| Per Unit |
| $ |
| 404G |
| Diversity Visa Fulfillment – Step 6 |
| 105,001 - 112,000 |
| Per Unit |
| $ |
| 404H |
| Diversity Visa Fulfillment – Step 7 |
| 112,001 - 119,000 |
| Per Unit |
| $ |
| 404I |
| Diversity Visa Fulfillment – Step 8 |
| 119,001 - 126,000 |
| Per Unit |
| $ |
| 404J |
| Diversity Visa Fulfillment – Step 9 |
| 126,001 - 133,000 |
| Per Unit |
| $ |
| 404K |
| Diversity Visa Fulfillment – Step 10 |
| 133,001 - 140,000 |
| 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 19 – 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 20 – 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 21 – Other Direct Costs (Option Year Four)
| CLIN |
| Name |
| Quantity |
| Unit |
| Unit Price / Ceiling |
Other Direct Costs
| 413 |
| Travel / Other Direct Costs (ODC) |
$ 920,000
| 413A | |
| NVC ODCs | |
| 1 | |
| Lot | |
| $ | 720,000 |
| 413B | |
| KCC ODCs | |
| 1 | |
| Lot | |
| $ | 200,000 |