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Total Estimated Amount
| CBP Enterprise Training & Resource Management Training System (ETMS) |
| RFP# 70B06C23R00000042 |
| Period of Performance | Ordering Period | | Total Estimated Amount |
| Base Contract Period | | | |
| January 1, 2024 - December 31, 2028 | Ordering Period 1 | | $ 625,000.00 | |
| | Ordering Period 2 | | $ 625,000.00 |
| | Ordering Period 3 | | $ 625,000.00 |
| | Ordering Period 4 | | $ 625,000.00 |
| | Ordering Period 5 | | $ 625,000.00 |
| Option Period 1 | | | |
| January 1, 2029 - December 31, 2031 | Ordering Period 6 | | $ 625,000.00 | |
| | Ordering Period 7 | | $ 625,000.00 |
| | Ordering Period 8 | | $ 625,000.00 |
| Option Period 2 | | | |
| January 1, 2032 - December 31, 2033 | Ordering Period 9 | | $ 625,000.00 | |
| | Ordering Period 10 | | $ 625,000.00 |
| Total Estimated Contract Value: | $ 6,250,000.00 |
| FAR 52.217-8 Extrapolation: | $ 312,500.00 |
| Total Evaluated Contract Price: | $ 6,562,500.00 |
DRAFT
Ordering Period 1
| CBP Enterprise Training & Resource Management Training System (ETMS) |
| RFP# 70B06C23R00000042 |
Base Period- Ordering Period 1
| Configuration and Implementation Services | | | | |
| Solution Configuration - SOW Section 4 | | | | |
| Subscription Services in base period are only expected to be incurred after conclusion of Configuration and Implementation Services. | Vendor Quoted Labor Category | Quoted Rate | Hours | Total Amount |
| Project Manager | | $ - 0 | | $ - 0 |
| Information Systems Security Officer (ISSO) | | $ - 0 | | $ - 0 |
| Senior Business Analyst / Functional Expert | | $ - 0 | | $ - 0 |
| Senior Application Developer | | $ - 0 | | $ - 0 |
| Application Developer | | $ - 0 | | $ - 0 |
| Quality Assurance Specialist | | $ - 0 | | $ - 0 |
| TBD | | $ - 0 | | $ - 0 |
| TBD | | $ - 0 | | $ - 0 |
| TBD | | $ - 0 | | $ - 0 |
CLIN 0101: Ordering Period 1 Total FFP Amount 0 $ - 0
| Interchanges - SOW Section 5 | | | | |
| CBP Labor Category | Vendor Quoted Labor Category | Quoted Rate | Hours | Total Amount |
| Information Systems Security Officer (ISSO) | | $ - 0 | | $ - 0 |
| Senior Business Analyst / Functional Expert | | $ - 0 | | $ - 0 |
| Application Developer | | $ - 0 | | $ - 0 |
| TBD | | $ - 0 | | $ - 0 |
| TBD | | $ - 0 | | $ - 0 |
| TBD | | $ - 0 | | $ - 0 |
CLIN 0102: Ordering Period 1 Total FFP Amount 0 $ - 0
| Transition/Go-Live - SOW Section 6 | | | | |
| CBP Labor Category | Vendor Quoted Labor Category | Quoted Rate | Hours | Total Amount |
| Senior Business Analyst / Functional Expert | | $ - 0 | | $ - 0 |
| Application Developer | | $ - 0 | | $ - 0 |
| TBD | | $ - 0 | | $ - 0 |
| TBD | | $ - 0 | | $ - 0 |
| TBD | | $ - 0 | | $ - 0 |
CLIN 0103: Ordering Period 1 Total FFP Amount 0 $ - 0
| Training - SOW Section 7 | | | | |
| CBP Labor Category | Vendor Quoted Labor Category | Quoted Rate | Hours | Total Amount |
| TBD | | $ - 0 | | $ - 0 |
| TBD | | $ - 0 | | $ - 0 |
| TBD | | $ - 0 | | $ - 0 |
| TBD | | $ - 0 | | $ - 0 |
CLIN 0104: Ordering Period 1 Total FFP Amount 0 $ - 0
| Subscription 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. | | | | |
| 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: Ordering Period 1 Total FFP Amount $ - 0
| Other Direct Costs | |
| Travel | NTE Amount |
| Travel | $ 25,000.00 |
CLIN 0106: Ordering Period 1 NTE Total Amount $ 25,000.00
| Custom Development (Optional) | | |
| 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 |
| Ordering Period 1 Total NTE Amount | | $ 600,000.00 |
Ordering Period 1 Total Amount $ 625,000.00
DRAFT
Ordering Period 2
| CBP Enterprise Training & Resource Management Training System (ETMS) |
| RFP# 70B06C23R00000042 |
| Base Period- Ordering Period 2 | | | | |
| Subscription 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. | | | | |
| 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: Ordering Period 2 Total FFP Amount | | | | $ - 0 |
| Other Direct Costs | |
| Travel | NTE Amount |
| Travel | $ 25,000.00 |
| CLIN 0202: Ordering Period 2 NTE Total Amount | $ 25,000.00 |
| Custom Development (Optional) | | |
| 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 |
| Ordering Period 2 Total NTE Amount | | $ 600,000.00 |
Ordering Period 2 Total Amount $ 625,000.00
DRAFT
Ordering Period 3
| CBP Enterprise Training & Resource Management Training System (ETMS) |
| RFP# 70B06C23R00000042 |
| Base Period- Ordering Period 3 | | | | |
| Subscription 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. | | | | |
| 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: Ordering Period 3 Total FFP Amount | | | | $ - 0 |
| Other Direct Costs | |
| Travel | NTE Amount |
| Travel | $ 25,000.00 |
| CLIN 0302: Ordering Period 3 NTE Total Amount | $ 25,000.00 |
| Custom Development (Optional) | | |
| 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 |
| Ordering Period 3 Total NTE Amount | | $ 600,000.00 |
Ordering Period 3 Total Amount $ 625,000.00
Ordering Period 4
| CBP Enterprise Training & Resource Management Training System (ETMS) |
| RFP# 70B06C23R00000042 |
| Base Period- Ordering Period 4 | | | | |
| Subscription 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. | | | | |
| 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: Ordering Period 4 Total FFP Amount | | | | $ - 0 |
| Other Direct Costs | |
| Travel | NTE Amount |
| Travel | $ 25,000.00 |
| CLIN 0402: Ordering Period 4 NTE Total Amount | $ 25,000.00 |
| Custom Development (Optional) | | |
| 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 |
| Ordering Period 4 Total NTE Amount | | $ 600,000.00 |
Option Period 3 Total Amount $ 625,000.00
DRAFT
Ordering Period 5
| CBP Enterprise Training & Resource Management Training System (ETMS) |
| RFP# 70B06C23R00000042 |
| Base Period- Ordering Period 5 | | | | |
| Subscription 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. | | | | |
| 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: Ordering Period 5 Total FFP Amount | | | | $ - 0 |
| Other Direct Costs | |
| Travel | NTE Amount |
| Travel | $ 25,000.00 |
| CLIN 0502: Ordering Period 5 NTE Total Amount | $ 25,000.00 |
| Custom Development (Optional) | | |
| 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 |
| Ordering Period 5 Total NTE Amount | | $ 600,000.00 |
Option Period 4 Total Amount $ 625,000.00
DRAFT
Ordering Period 6
| CBP Enterprise Training & Resource Management Training System (ETMS) |
| RFP# 70B06C23R00000042 |
| Option Period 1 - Ordering Period 6 | | | | |
| Subscription 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. | | | | |
| 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: Ordering Period 6 Total FFP Amount | | | | $ - 0 |
| Other Direct Costs | |
| Travel | NTE Amount |
| Travel | $ 25,000.00 |
| CLIN 0602: Ordering Period 6 NTE Total Amount | $ 25,000.00 |
| Custom Development (Optional) | | |
| 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 |
| Ordering Period 6 Total NTE Amount | | $ 600,000.00 |
Ordering Period 6 Total Amount $ 625,000.00
DRAFT
Ordering Period 7
| CBP Enterprise Training & Resource Management Training System (ETMS) |
| RFP# 70B06C23R00000042 |
| Option Period 1 - Ordering Period 7 | | | | |
| Subscription 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. | | | | |
| 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: Ordering Period 7 Total FFP Amount | | | | $ - 0 |
| Other Direct Costs | |
| Travel | NTE Amount |
| Travel | $ 25,000.00 |
| CLIN 0702: Ordering Period 7 NTE Total Amount | $ 25,000.00 |
| Custom Development (Optional) | | |
| 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 |
| Ordering Period 7 Total NTE Amount | | $ 600,000.00 |
Ordering Period 7 Total Amount $ 625,000.00
DRAFT
Ordering Period 8
| CBP Enterprise Training & Resource Management Training System (ETMS) |
| RFP# 70B06C23R00000042 |
| Option Period 1 - Ordering Period 8 | | | | |
| Subscription 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. | | | | |
| 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: Ordering Period 8 Total FFP Amount | | | | $ - 0 |
| Other Direct Costs | |
| Travel | NTE Amount |
| Travel | $ 25,000.00 |
| CLIN 0802: Ordering Period 8 NTE Total Amount | $ 25,000.00 |
| Custom Development (Optional) | | |
| 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 |
| Ordering Period 8 Total NTE Amount | | $ 600,000.00 |
Ordering Period 8 Total Amount $ 625,000.00
DRAFT
Ordering Period 9
| CBP Enterprise Training & Resource Management Training System (ETMS) |
| RFP# 70B06C23R00000042 |
| Option Period 2 - Ordering Period 9 | | | | |
| Subscription 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. | | | | |
| 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: Ordering Period 9 Total FFP Amount | | | | $ - 0 |
| Other Direct Costs | |
| Travel | NTE Amount |
| Travel | $ 25,000.00 |
| CLIN 0902: Ordering Period 9 NTE Total Amount | $ 25,000.00 |
| Custom Development (Optional) | | |
| 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 |
| Ordering Period 9 Total NTE Amount | | $ 600,000.00 |
Ordering Period 9 Total Amount $ 625,000.00
DRAFT
Ordering Period 10
| CBP Enterprise Training & Resource Management Training System (ETMS) |
| RFP# 70B06C23R00000042 |
| Option Period 2 - Ordering Period 10 | | | | |
| Subscription 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. | | | | |
| 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: Ordering Period 10 Total FFP Amount | | | | $ - 0 |
| Other Direct Costs | |
| Travel | NTE Amount |
| Travel | $ 25,000.00 |
| CLIN 1002: Ordering Period 10 NTE Total Amount | $ 25,000.00 |
| Custom Development (Optional) | | |
| 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 |
| Ordering Period 10 Total NTE Amount | | $ 600,000.00 |
Ordering Period 10 Total Amount $ 625,000.00