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Total Estimated Amount
| CBP Enterprise Training & Resource Management System (ETMS) |
| RFP# 70B06C24R00000002 |
| Pricing Period | Total Estimated Amount |
| Pricing Period 1 | $ 625,000.00 |
| Pricing Period 2 | $ 625,000.00 |
| Pricing Period 3 | $ 625,000.00 |
| Pricing Period 4 | $ 625,000.00 |
| Pricing Period 5 | $ 625,000.00 |
| Pricing Period 6 | $ 625,000.00 |
| Pricing Period 7 | $ 625,000.00 |
| Pricing Period 8 | $ 625,000.00 |
| Pricing Period 9 | $ 625,000.00 |
| Pricing Period 10 | $ 625,000.00 |
Total Estimated Contract Value: $ 6,250,000.00
Pricing Period 1
| CBP Enterprise Training & Resource Management System (ETMS) |
| RFP# 70B06C24R00000002 |
Pricing Period 1
| Configuration and Implementation Services- To be invoiced upon completion of task. | |
| Solution Configuration - SOW Section 4 | |
| CLIN 0101: Pricing Period 1 Total FFP Amount | $ - 0 |
| Interchanges - SOW Section 5 | |
| CLIN 0102: Pricing Period 1 Total FFP Amount | $ - 0 |
| Transition/Go-Live - SOW Section 6 | |
| CLIN 0103: Pricing Period 1 Total FFP Amount | $ - 0 |
| Training - SOW Section 7 | |
| CLIN 0104: Pricing Period 1 Total FFP Amount | $ - 0 |
| Subscription Services - Subscription Services in base period are only expected to be incurred after conclusion of Configuration and Implementation Services. The following services shall be included within the total Subscription Services price; Subscriptions, User Support, Fixes/Patches, New Releases/Updates, Training, Testing Environments, Operations & Maintenance, and Security Compliance. This will be prorated from the date of go-live within the CBP system. To be invoiced monthly in arrears. | | | | |
| Subscription Services - SOW Section 8 | | | | |
| CLIN Category | Vendor Quoted Platform | Monthly Quoted Rate | Estimated Months Usage | Total Amount |
| CBP Subscription Services- Maximum Users 75,000 | | $ - 0 | 12 | $ - 0 |
CLIN 0105: Pricing Period 1 Total FFP Amount $ - 0
| Other Direct Costs | |
| Travel | NTE Amount |
| Travel | $ 25,000.00 |
CLIN 0106: Pricing Period 1 NTE Total Amount $ 25,000.00
| Custom Development | | |
| Description | Notes | NTE Amount |
| CLIN 0107: Custom Development | Firm, Fixed Price to be negotiated and determined at time of need. | $ 500,000.00 |
| CLIN 0108: Custom Development | Firm, Fixed Price to be negotiated and determined at time of need. | $ 100,000.00 |
| Pricing Period 1 Total NTE Amount | | $ 600,000.00 |
Pricing Period 1 Total Amount $ 625,000.00
Pricing Period 2
| CBP Enterprise Training & Resource Management System (ETMS) |
| RFP# 70B06C24R00000002 |
| Pricing Period 2 | | | | |
| Subscription Services - Subscription Services in base period are only expected to be incurred after conclusion of Configuration and Implementation Services. The following services shall be included within the total Subscription Services price; Subscriptions, User Support, Fixes/Patches, New Releases/Updates, Training, Testing Environments, Operations & Maintenance, and Security Compliance. This will be prorated from the date of go-live within the CBP system. To be invoiced monthly in arrears. | | | | |
| Subscription Services | | | | |
| CLIN Category | Vendor Quoted Platform | Monthly Quoted Rate | Estimated Months Usage | Total Amount |
| CBP Subscription Services- Maximum Users 75,000 | | $ - 0 | 12 | $ - 0 |
| CLIN 0201: Pricing Period 2 Total FFP Amount | | | | $ - 0 |
| Other Direct Costs | |
| Travel | NTE Amount |
| Travel | $ 25,000.00 |
| CLIN 0202: Pricing Period 2 NTE Total Amount | $ 25,000.00 |
| Custom Development | | |
| Description | Notes | NTE Amount |
| CLIN 0208: Custom Development | Firm, Fixed Price to be negotiated and determined at time of need. | $ 500,000.00 |
| CLIN 0209: Custom Development | Firm, Fixed Price to be negotiated and determined at time of need. | $ 100,000.00 |
| Pricing Period 2 Total NTE Amount | | $ 600,000.00 |
Pricing Period 2 Total Amount $ 625,000.00
Pricing Period 3
| CBP Enterprise Training & Resource Management System (ETMS) |
| RFP# 70B06C24R00000002 |
| Pricing Period 3 | | | | |
| Subscription Services - Subscription Services in base period are only expected to be incurred after conclusion of Configuration and Implementation Services. The following services shall be included within the total Subscription Services price; Subscriptions, User Support, Fixes/Patches, New Releases/Updates, Training, Testing Environments, Operations & Maintenance, and Security Compliance. To be invoiced monthly in arrears. | | | | |
| Subscription Services | | | | |
| CLIN Category | Vendor Quoted Platform | Monthly Quoted Rate | Estimated Months Usage | Total Amount |
| CBP Subscription Services- Maximum Users 75,000 | | $ - 0 | 12 | $ - 0 |
| CLIN 0301: Pricing Period 3 Total FFP Amount | | | | $ - 0 |
| Other Direct Costs | |
| Travel | NTE Amount |
| Travel | $ 25,000.00 |
| CLIN 0302: Pricing Period 3 NTE Total Amount | $ 25,000.00 |
| Custom Development | | |
| Description | Notes | NTE Amount |
| CLIN 0303: Custom Development | Firm, Fixed Price to be negotiated and determined at time of need. | $ 500,000.00 |
| CLIN 0304: Custom Development | Firm, Fixed Price to be negotiated and determined at time of need. | $ 100,000.00 |
| Pricing Period 3 Total NTE Amount | | $ 600,000.00 |
Pricing Period 3 Total Amount $ 625,000.00
Pricing Period 4
| CBP Enterprise Training & Resource Management System (ETMS) |
| RFP# 70B06C24R00000002 |
| Pricing Period 4 | | | | |
| Subscription Services - Subscription Services in base period are only expected to be incurred after conclusion of Configuration and Implementation Services.The following services shall be included within the total Subscription Services price; Subscriptions, User Support, Fixes/Patches, New Releases/Updates, Training, Testing Environments, Operations & Maintenance, and Security Compliance. To be invoiced monthly in arrears. | | | | |
| Subscription Services | | | | |
| CLIN Category | Vendor Quoted Platform | Monthly Quoted Rate | Estimated Months Usage | Total Amount |
| CBP Subscription Services- Maximum Users 75,000 | | $ - 0 | 12 | $ - 0 |
| CLIN 0401: Pricing Period 4 Total FFP Amount | | | | $ - 0 |
| Other Direct Costs | |
| Travel | NTE Amount |
| Travel | $ 25,000.00 |
| CLIN 0402: Pricing Period 4 NTE Total Amount | $ 25,000.00 |
| Custom Development | | |
| Description | Notes | NTE Amount |
| CLIN 0403: Custom Development | Firm, Fixed Price to be negotiated and determined at time of need. | $ 500,000.00 |
| CLIN 0404: Custom Development | Firm, Fixed Price to be negotiated and determined at time of need. | $ 100,000.00 |
| Pricing Period 4 Total NTE Amount | | $ 600,000.00 |
Pricing Period 3 Total Amount $ 625,000.00
Pricing Period 5
| CBP Enterprise Training & Resource Management System (ETMS) |
| RFP# 70B06C24R00000002 |
| Pricing Period 5 | | | | |
| Subscription Services - Subscription Services in base period are only expected to be incurred after conclusion of Configuration and Implementation Services.The following services shall be included within the total Subscription Services price; Subscriptions, User Support, Fixes/Patches, New Releases/Updates, Training, Testing Environments, Operations & Maintenance, and Security Compliance. To be invoiced monthly in arrears. | | | | |
| Subscription Services | | | | |
| CLIN Category | Vendor Quoted Platform | Monthly Quoted Rate | Estimated Months Usage | Total Amount |
| CBP Subscription Services- Maximum Users 75,000 | | $ - 0 | 12 | $ - 0 |
| CLIN 0501: Pricing Period 5 Total FFP Amount | | | | $ - 0 |
| Other Direct Costs | |
| Travel | NTE Amount |
| Travel | $ 25,000.00 |
| CLIN 0502: Pricing Period 5 NTE Total Amount | $ 25,000.00 |
| Custom Development | | |
| Description | Notes | NTE Amount |
| CLIN 0503: Custom Development | Firm, Fixed Price to be negotiated and determined at time of need. | $ 500,000.00 |
| CLIN 0504: Custom Development | Firm, Fixed Price to be negotiated and determined at time of need. | $ 100,000.00 |
| Pricing Period 5 Total NTE Amount | | $ 600,000.00 |
Pricing Period 4 Total Amount $ 625,000.00
Pricing Period 6
| CBP Enterprise Training & Resource Management System (ETMS) |
| RFP# 70B06C24R00000002 |
| Pricing Period 6 | | | | |
| Subscription Services - Subscription Services in base period are only expected to be incurred after conclusion of Configuration and Implementation Services.The following services shall be included within the total Subscription Services price; Subscriptions, User Support, Fixes/Patches, New Releases/Updates, Training, Testing Environments, Operations & Maintenance, and Security Compliance. To be invoiced monthly in arrears. | | | | |
| Subscription Services | | | | |
| CLIN Category | Vendor Quoted Platform | Monthly Quoted Rate | Estimated Months Usage | Total Amount |
| CBP Subscription Services- Maximum Users 75,000 | | $ - 0 | 12 | $ - 0 |
| CLIN 0601: Pricing Period 6 Total FFP Amount | | | | $ - 0 |
| Other Direct Costs | |
| Travel | NTE Amount |
| Travel | $ 25,000.00 |
| CLIN 0602: Pricing Period 6 NTE Total Amount | $ 25,000.00 |
| Custom Development | | |
| Description | Notes | NTE Amount |
| CLIN 0603: Custom Development | Firm, Fixed Price to be negotiated and determined at time of need. | $ 500,000.00 |
| CLIN 0604: Custom Development | Firm, Fixed Price to be negotiated and determined at time of need. | $ 100,000.00 |
| Pricing Period 6 Total NTE Amount | | $ 600,000.00 |
Pricing Period 6 Total Amount $ 625,000.00
Pricing Period 7
| CBP Enterprise Training & Resource Management System (ETMS) |
| RFP# 70B06C24R00000002 |
| Pricing Period 7 | | | | |
| Subscription Services - Subscription Services in base period are only expected to be incurred after conclusion of Configuration and Implementation Services.The following services shall be included within the total Subscription Services price; Subscriptions, User Support, Fixes/Patches, New Releases/Updates, Training, Testing Environments, Operations & Maintenance, and Security Compliance. To be invoiced monthly in arrears. | | | | |
| Subscription Services | | | | |
| CLIN Category | Vendor Quoted Platform | Monthly Quoted Rate | Estimated Months Usage | Total Amount |
| CBP Subscription Services- Maximum Users 75,000 | | $ - 0 | 12 | $ - 0 |
| CLIN 0701: Pricing Period 7 Total FFP Amount | | | | $ - 0 |
| Other Direct Costs | |
| Travel | NTE Amount |
| Travel | $ 25,000.00 |
| CLIN 0702: Pricing Period 7 NTE Total Amount | $ 25,000.00 |
| Custom Development | | |
| Description | Notes | NTE Amount |
| CLIN 0703: Custom Development | Firm, Fixed Price to be negotiated and determined at time of need. | $ 500,000.00 |
| CLIN 0704: Custom Development | Firm, Fixed Price to be negotiated and determined at time of need. | $ 100,000.00 |
| Pricing Period 7 Total NTE Amount | | $ 600,000.00 |
Pricing Period 7 Total Amount $ 625,000.00
Pricing Period 8
| CBP Enterprise Training & Resource Management System (ETMS) |
| RFP# 70B06C24R00000002 |
| Pricing Period 8 | | | | |
| Subscription Services - Subscription Services in base period are only expected to be incurred after conclusion of Configuration and Implementation Services.The following services shall be included within the total Subscription Services price; Subscriptions, User Support, Fixes/Patches, New Releases/Updates, Training, Testing Environments, Operations & Maintenance, and Security Compliance. To be invoiced monthly in arrears. | | | | |
| Subscription Services | | | | |
| CLIN Category | Vendor Quoted Platform | Monthly Quoted Rate | Estimated Months Usage | Total Amount |
| CBP Subscription Services- Maximum Users 75,000 | | $ - 0 | 12 | $ - 0 |
| CLIN 0801: Pricing Period 8 Total FFP Amount | | | | $ - 0 |
| Other Direct Costs | |
| Travel | NTE Amount |
| Travel | $ 25,000.00 |
| CLIN 0802: Pricing Period 8 NTE Total Amount | $ 25,000.00 |
| Custom Development | | |
| Description | Notes | NTE Amount |
| CLIN 0803: Custom Development | Firm, Fixed Price to be negotiated and determined at time of need. | $ 500,000.00 |
| CLIN 0804: Custom Development | Firm, Fixed Price to be negotiated and determined at time of need. | $ 100,000.00 |
| Pricing Period 8 Total NTE Amount | | $ 600,000.00 |
Pricing Period 8 Total Amount $ 625,000.00
Pricing Period 9
| CBP Enterprise Training & Resource Management System (ETMS) |
| RFP# 70B06C24R00000002 |
| Pricing Period 9 | | | | |
| Subscription Services - Subscription Services in base period are only expected to be incurred after conclusion of Configuration and Implementation Services.The following services shall be included within the total Subscription Services price; Subscriptions, User Support, Fixes/Patches, New Releases/Updates, Training, Testing Environments, Operations & Maintenance, and Security Compliance. To be invoiced monthly in arrears. | | | | |
| Subscription Services | | | | |
| CLIN Category | Vendor Quoted Platform | Monthly Quoted Rate | Estimated Months Usage | Total Amount |
| CBP Subscription Services- Maximum Users 75,000 | | $ - 0 | 12 | $ - 0 |
| CLIN 0901: Pricing Period 9 Total FFP Amount | | | | $ - 0 |
| Other Direct Costs | |
| Travel | NTE Amount |
| Travel | $ 25,000.00 |
| CLIN 0902: Pricing Period 9 NTE Total Amount | $ 25,000.00 |
| Custom Development | | |
| Description | Notes | NTE Amount |
| CLIN 0903: Custom Development | Firm, Fixed Price to be negotiated and determined at time of need. | $ 500,000.00 |
| CLIN 0904: Custom Development | Firm, Fixed Price to be negotiated and determined at time of need. | $ 100,000.00 |
| Pricing Period 9 Total NTE Amount | | $ 600,000.00 |
Pricing Period 9 Total Amount $ 625,000.00
Pricing Period 10
| CBP Enterprise Training & Resource Management System (ETMS) |
| RFP# 70B06C24R00000002 |
| Pricing Period 10 | | | | |
| Subscription Services - Subscription Services in base period are only expected to be incurred after conclusion of Configuration and Implementation Services.The following services shall be included within the total Subscription Services price; Subscriptions, User Support, Fixes/Patches, New Releases/Updates, Training, Testing Environments, Operations & Maintenance, and Security Compliance. To be invoiced monthly in arrears. | | | | |
| Subscription Services | | | | |
| CLIN Category | Vendor Quoted Platform | Monthly Quoted Rate | Estimated Months Usage | Total Amount |
| CBP Subscription Services- Maximum Users 75,000 | | $ - 0 | 12 | $ - 0 |
| CLIN 1001: Pricing Period 10 Total FFP Amount | | | | $ - 0 |
| Other Direct Costs | |
| Travel | NTE Amount |
| Travel | $ 25,000.00 |
| CLIN 1002: Pricing Period 10 NTE Total Amount | $ 25,000.00 |
| Custom Development | | |
| Description | Notes | NTE Amount |
| CLIN 1003: Custom Development | Firm, Fixed Price to be negotiated and determined at time of need. | $ 500,000.00 |
| CLIN 1004: Custom Development | Firm, Fixed Price to be negotiated and determined at time of need. | $ 100,000.00 |
| Pricing Period 10 Total NTE Amount | | $ 600,000.00 |
Pricing Period 10 Total Amount $ 625,000.00