2.2.1-Attachment 4 Pricing Template.xlsx

XLSX spreadsheet 38 KB Posted Jun 1, 2023

Attached to: Amendment 0003 I-901 Fee System Operation & Maintenance Support
Solicitation number: 70CMSD23R00000001
Issued by: Immigration and Customs Enforcement

About this file

Written by GovTribe AI · Dec 27, 2023

This pricing template and related solicitation opportunity document provide details for the I-901 Fee System Operations and Maintenance Support contract. The incumbent contractor will migrate the hosted I-901 Fee payment system from its current environment at US Bank to a new contractor's hosting platform meeting government requirements. The solicitation seeks proposals for ongoing operations including payment processing, hosting, help desk support, software maintenance, and travel. Pricing is requested through multiple contract periods from September 2022 to March 2029 using both firm-fixed-price and time-and-materials contract types. Phase I proposals are due by the dates specified in the solicitation amendments, with the contract to be awarded by Immigration and Customs Enforcement to ensure continued operation of the critical I-901 Fee collection system supporting Student and Exchange Visitor Program activities.

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Other files

File	Type	Posted
2.2.1-Attachment 2 Past Performance Questionnaire_v2.docx	DOCX document	Jul 13, 2023
70CMSD23R00000001_A0003 Amendment.pdf	PDF	Jul 13, 2023
70CMSD23R00000001_A0002 Amendment.pdf	PDF	Jun 13, 2023
2.2.1-Attachment 5 Vendor Questions Template_Government Response.pdf	PDF	Jun 13, 2023
70CMSD23R00000001_A0001 Amendment.pdf	PDF	Jun 6, 2023
2.2.1-Attachment 9 Call Center Monthly Performance Report.xlsx	XLSX spreadsheet	Jun 1, 2023
2.2.1-Attachment 8 ICE Approved Software List.xlsx	XLSX spreadsheet	Jun 1, 2023
2.2.1-Attachment 10 SCR Labor Descriptions.docx	DOCX document	Jun 1, 2023
2.2.1-Attachment 3 Subcontracting Plan.docx	DOCX document	Jun 1, 2023
2.2.1-Attachment 11 I-901 System Context Diagrams.pdf	PDF	Jun 1, 2023
2.2.1-Attachment 12 Help Desk Email Metrics.xlsx	XLSX spreadsheet	Jun 1, 2023
2.2.1-Attachment 1 PWS.docx	DOCX document	Jun 1, 2023
2.2.1-A1 70CMSD23R00000001_SF 1449 RFP PGS 11-85.docx	DOCX document	Jun 1, 2023
2.2.1-A1 70CMSD23R00000001_SF 1449 RFP Pgs 1-10.pdf	PDF	Jun 1, 2023
2.2.1-Attachment 6 RFI 10-20-2022 Government Responses to Questions.pdf	PDF	Jun 1, 2023
2.2.1-Attachment 7 ICE Approved Hardware List.xlsx	XLSX spreadsheet	Jun 1, 2023
2.2.1-Attachment 5 Vendor Questions Template.docx	DOCX document	Jun 1, 2023
2.2.1-Attachment 2 Past Performance Questionnaire.docx	DOCX document	Jun 1, 2023

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Price Summary

Price Summary
	Solicitation Number: 70CMSD23R00000001	Requirement: I-901 Fee System Operations and Maintneance Support

CLIN	CLIN Description	Period of Performance	Contract Type	Monthly Price	Total Price
Base Period
0001	Transition - In (PWS Section 3.1)	09/01/22 to 08/31/23	Time & Materials		0
	Base Period Total				$ - 0
Option Period 1
1001	Foreign and Domestic Payment Services (PWS Section 3.2)	09/1/23 to 08/31/24	Firm-Fixed-Price		0
1002	Hosting (PWS Section 3.3)	09/1/23 to 08/31/24	Firm-Fixed-Price		0
1003	Help Desk Support (PWS Section 3.4)	09/1/23 to 08/31/24	Firm-Fixed-Price		0
1004	Operations and Maintenance (O&M) Support (PWS Section 3.5)	09/1/23 to 08/31/24	Firm-Fixed-Price		0
1005	Software Management and System Change Requirements (PWS Section 3.6)	09/1/23 to 08/31/24	Time & Materials		0
1006	ODC - Travel (PWS Section 5.3)	09/1/23 to 08/31/24	Time & Materials		0
	Option Period 1 Total				$ - 0
Option Period 2
2001	Foreign and Domestic Payment Services (PWS Section 3.2)	09/1/24 to 08/31/25	Firm-Fixed-Price		0
2002	Hosting (PWS Section 3.3)	09/1/24 to 08/31/25	Firm-Fixed-Price		0
2003	Help Desk Support (PWS Section 3.4)	09/1/24 to 08/31/25	Firm-Fixed-Price		0
2004	Operations and Maintenance (O&M) Support (PWS Section 3.5)	09/1/24 to 08/31/25	Firm-Fixed-Price		0
2005	Software Management and System Change Requirements (PWS Section 3.6)	09/1/24 to 08/31/25	Time & Materials		0
2006	ODC - Travel (PWS Section 5.3)	09/1/24 to 08/31/25	Time & Materials		0
	Option Period 2 Total				$ - 0
Option Period 3
3001	Foreign and Domestic Payment Services (PWS Section 3.2)	09/01/26 to 08/31/27	Firm-Fixed-Price		0
3002	Hosting (PWS Section 3.3)	09/01/26 to 08/31/27	Firm-Fixed-Price		0
3003	Help Desk Support (PWS Section 3.4)	09/01/26 to 08/31/27	Firm-Fixed-Price		0
3004	Operations and Maintenance (O&M) Support (PWS Section 3.5)	09/01/26 to 08/31/27	Firm-Fixed-Price		0
3005	Software Management and System Change Requirements (PWS Section 3.6)	09/01/26 to 08/31/27	Time & Materials		0
3006	ODC - Travel (PWS Section 5.3)	09/01/26 to 08/31/27	Time & Materials		0
	Option Period 3 Total				$ - 0
Option Period 4
4001	Foreign and Domestic Payment Services (PWS Section 3.2)	09/01/27 to 08/31/28	Firm-Fixed-Price		0
4002	Hosting (PWS Section 3.3)	09/01/27 to 08/31/28	Firm-Fixed-Price		0
4003	Help Desk Support (PWS Section 3.4)	09/01/27 to 08/31/28	Firm-Fixed-Price		0
4004	Operations and Maintenance (O&M) Support (PWS Section 3.5)	09/01/27 to 08/31/28	Firm-Fixed-Price		0
4005	Software Management and System Change Requirements (PWS Section 3.6)	09/01/27 to 08/31/28	Time & Materials		0
4006	ODC - Travel (PWS Section 5.3)	09/01/27 to 08/31/28	Time & Materials		0
	Option Period 4 Total				$ - 0
Option Period 5 FAR 52.217-8
5001	Foreign and Domestic Payment Services (PWS Section 3.2)	09/01/2028 - 3/31/2029	Firm-Fixed-Price		0
5002	Hosting (PWS Section 3.3)	09/01/2028 - 3/31/2029	Firm-Fixed-Price		0
5003	Help Desk Support (PWS Section 3.4)	09/01/2028 - 3/31/2029	Firm-Fixed-Price		0
5004	Operations and Maintenance (O&M) Support (PWS Section 3.5)	09/01/2028 - 3/31/2029	Firm-Fixed-Price		0
5005	Software Management and System Change Requirements (PWS Section 3.6)	09/01/2028 - 3/31/2029	Time & Materials		0
5006	ODC - Travel (PWS Section 5.3)	09/01/2028 - 3/31/2029	Time & Materials		0
	Option Period 5 Total				$ - 0
Total Price					$ - 0

Pricing Template - CLIN Summary

Price Breakdown

TRANSITON/MIGRATION TASK Base Period: 09/01/2023 to 08/31/2023 Price Breakdown

CLIN 0001: TRANSITION-IN--TIME & MATERIALS OR LABOR HOUR
				Solicitation Number: 70CMSD23R00000001
Labor Categories	Rate	Hours	Price
	$ - 0	0	$ - 0	I-901 Operations and Maintenance Support Services
	$ - 0	0	$ - 0
Labor Category Subtotal			0.00
Software/Hardware	Unit Price	Quantity	Amount
	$ - 0	0	$ - 0
	$ - 0	0	$ - 0
	$ - 0	0	$ - 0
	$ - 0	0	$ - 0
Software/Hardware Subtotal			0.00

Base Period Total $ - 0

STEADY-STATE TASKS Option Period 1: 09/01/2024 TO 08/31/2025 Option Period 2: 09/01/2025 TO 08/31/2026 Option Period 3: 09/01/2026 TO 08/31/2027 Option Period 4: 09/01/2027 TO 08/31/2028 Option Period 5: 09/01/20228 TO 2/28/2029 (FAR 52.217-8)

CLIN X001: FOREIGN AND DOMESTIC PAYMENT SERVICES--FIRM-FIXED-PRICE
Labor Categories	Rate	Hours	Price	Rate	Hours	Price	Rate	Hours	Price	Rate	Hours	Price	Rate	Hours	Price
	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0
	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0
	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0
	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0
	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0
Labor Category Subtotal			0.00	Labor Category Subtotal		0.00	Labor Category Subtotal		0.00	Labor Category Subtotal		0.00	Labor Category Subtotal		0.00
Software/Hardware	Unit Price	Quantity	Amount	Unit Price	Quantity	Amount	Unit Price	Quantity	Amount	Unit Price	Quantity	Amount	Unit Price	Quantity	Amount
	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0
	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0
	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0
	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0
Software/Hardware Subtotal			0.00	Software/Hardware Subtotal		0.00	Software/Hardware Subtotal		0.00	Software/Hardware Subtotal		0.00	Software/Hardware Subtotal		0.00

CLIN 1001 Total $ - 0 CLIN 2001 Total $ - 0 CLIN 3001 Total $ - 0 CLIN 4001 Total $ - 0 CLIN 5001 Total $ - 0

CLIN X002: HOSTING --FIRM-FIXED-PRICE
Labor Categories	Rate	Hours	Price	Rate	Hours	Price	Rate	Hours	Price	Rate	Hours	Price	Rate	Hours	Price
	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0
	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0
	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0
	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0
Labor Category Subtotal			0.00	Labor Category Subtotal		0.00	Labor Category Subtotal		0.00	Labor Category Subtotal		0.00	Labor Category Subtotal		0.00
Software/Hardware	Unit Price	Quantity	Amount	Unit Price	Quantity	Amount	Unit Price	Quantity	Amount	Unit Price	Quantity	Amount	Unit Price	Quantity	Amount
	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0
	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0
	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0
	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0
Software/Hardware Subtotal			0.00	Software/Hardware Subtotal		0.00	Software/Hardware Subtotal		0.00	Software/Hardware Subtotal		0.00	Software/Hardware Subtotal		0.00

CLIN 1002 Total $ - 0 CLIN 2002 Total $ - 0 CLIN 3002 Total $ - 0 CLIN 4002 Total $ - 0 CLIN 5002 Total $ - 0

CLIN X003: HELP DESK SUPPORT --FIRM-FIXED-PRICE
Labor Categories	Rate	Hours	Price	Rate	Hours	Price	Rate	Hours	Price	Rate	Hours	Price	Rate	Hours	Price
	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0
	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0
	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0
	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0
	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0
Labor Category Subtotal			0.00	Labor Category Subtotal		0.00	Labor Category Subtotal		0.00	Labor Category Subtotal		0.00	Labor Category Subtotal		0.00
Software/Hardware	Unit Price	Quantity	Amount	Unit Price	Quantity	Amount	Unit Price	Quantity	Amount	Unit Price	Quantity	Amount	Unit Price	Quantity	Amount
	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0
	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0
	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0
	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0
	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0
Software/Hardware Subtotal			0.00	Software/Hardware Subtotal		0.00	Software/Hardware Subtotal		0.00	Software/Hardware Subtotal		0.00	Software/Hardware Subtotal		0.00

CLIN 1003 Total $ - 0 CLIN 2003 Total $ - 0 CLIN 3003 Total $ - 0 CLIN 4003 Total $ - 0 CLIN 5003 Total $ - 0

CLIN X004: OPERATIONS AND MAINTENANCE (O&M) SUPPORT -- FIRM-FIXED-PRICE
Labor Categories	Rate	Hours	Price	Rate	Hours	Price	Rate	Hours	Price	Rate	Hours	Price	Rate	Hours	Price
	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0
	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0
	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0
	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0
	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0
Labor Categories Subtotal			0.00	Labor Category Subtotal		0.00	Labor Category Subtotal		0.00	Labor Category Subtotal		0.00	Labor Category Subtotal		0.00
Software/Hardware	Unit Price	Quantity	Amount	Unit Price	Quantity	Amount	Unit Price	Quantity	Amount	Unit Price	Quantity	Amount	Unit Price	Quantity	Amount
	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0
	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0
	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0
	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0
	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0
Software/Hardware Subtotal			0.00	Software/Hardware Subtotal		0.00	Software/Hardware Subtotal		0.00	Software/Hardware Subtotal		0.00	Software/Hardware Subtotal		0.00

CLIN 1004 Total $ - 0 CLIN 2004 Total $ - 0 CLIN 3004 Total $ - 0 CLIN 4004 Total $ - 0 CLIN 5004 Total $ - 0

CLIN X005: SOFTWARE MANAGEMENT AND SYSTEM CHANGE REQUIREMENTS -- TIME & MATERIALS OR LABOR HOUR (Not to exceed 11,765 hours per year)
Labor Categories	Rate	Hours	Price	Rate	Hours	Price	Rate	Hours	Price	Rate	Hours	Price	Rate	Hours	Price
Application Systems Administrator	$ - 0	211		$ - 0	211	$ - 0	$ - 0	211	$ - 0	$ - 0	211	$ - 0	$ - 0	211	$ - 0
Software Tester	$ - 0	581		$ - 0	581	$ - 0	$ - 0	581	$ - 0	$ - 0	581	$ - 0	$ - 0	581	$ - 0
Web Engineer	$ - 0	231		$ - 0	231	$ - 0	$ - 0	231	$ - 0	$ - 0	231	$ - 0	$ - 0	231	$ - 0
Automation Tester	$ - 0	551		$ - 0	551	$ - 0	$ - 0	551	$ - 0	$ - 0	551	$ - 0	$ - 0	551	$ - 0
System Architecture	$ - 0	1951		$ - 0	1951	$ - 0	$ - 0	1951	$ - 0	$ - 0	1951	$ - 0	$ - 0	1951	$ - 0
Business Analyst	$ - 0	1351		$ - 0	1351	$ - 0	$ - 0	1351	$ - 0	$ - 0	1351	$ - 0	$ - 0	1351	$ - 0
Program Manager	$ - 0	266		$ - 0	266	$ - 0	$ - 0	266	$ - 0	$ - 0	266	$ - 0	$ - 0	266	$ - 0
Project Manager	$ - 0	951		$ - 0	951	$ - 0	$ - 0	951	$ - 0	$ - 0	951	$ - 0	$ - 0	951	$ - 0
Application Developer	$ - 0	1431		$ - 0	1431	$ - 0	$ - 0	1431	$ - 0	$ - 0	1431	$ - 0	$ - 0	1431	$ - 0
Data Architect	$ - 0	1751		$ - 0	1751	$ - 0	$ - 0	1751	$ - 0	$ - 0	1751	$ - 0	$ - 0	1751	$ - 0
Database Administrator	$ - 0	1431		$ - 0	1431	$ - 0	$ - 0	1431	$ - 0	$ - 0	1431	$ - 0	$ - 0	1431	$ - 0
Performance Tester	$ - 0	551		$ - 0	551	$ - 0	$ - 0	551	$ - 0	$ - 0	551	$ - 0	$ - 0	551	$ - 0
Quality Assurance Manager	$ - 0	171		$ - 0	171	$ - 0	$ - 0	171	$ - 0	$ - 0	171	$ - 0	$ - 0	171	$ - 0
Systems Administrator	$ - 0	166		$ - 0	166	$ - 0	$ - 0	166	$ - 0	$ - 0	166	$ - 0	$ - 0	166	$ - 0
Unix Systems Administrator	$ - 0	171		$ - 0	171	$ - 0	$ - 0	171	$ - 0	$ - 0	171	$ - 0	$ - 0	171	$ - 0
Labor Categories Subtotal			0.00	Labor Category Subtotal		0.00	Labor Category Subtotal		0.00	Labor Category Subtotal		0.00	Labor Category Subtotal		0.00
Software/Hardware	Unit Price	Quantity	Amount	Unit Price	Quantity	Amount	Unit Price	Quantity	Amount	Unit Price	Quantity	Amount	Unit Price	Quantity	Amount
	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0
	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0
	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0
	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0
	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0	$ - 0	0	$ - 0
Software/Hardware Subtotal			0.00	Software/Hardware Subtotal		0.00	Software/Hardware Subtotal		0.00	Software/Hardware Subtotal		0.00	Software/Hardware Subtotal		0.00

CLIN 1005 Total $ - 0 CLIN 2005 Total $ - 0 CLIN 3005 Total $ - 0 CLIN 4005 Total $ - 0 CLIN 5005 Total $ - 0

CLIN X006: TRAVEL -- TIME & MATERIALS
Travel NTE Amount	10,000.00	Travel NTE Amount	10,000.00	Travel NTE Amount	10,000.00	Travel NTE Amount	10,000.00	Travel NTE Amount	10,000.00

CLIN 1006 Total $ 10,000.00 CLIN 2006 Total $ 10,000.00 CLIN 3006 Total $ 10,000.00 CLIN 4006 Total $ 10,000.00 CLIN 5006 Total $ 10,000.00

Option Period 1 Total $ 10,000.00 Option Period 2 Total $ 10,000.00 Option Period 3 Total $ 10,000.00 Option Period 4 Total $ 10,000.00 Option Period 5 Total $ 10,000.00

Assumptions

Price Assumptions
Solicitation Number: 70CMSD23R00000001	Requirement: I-901 Fee System Operations and Maintneance Support
Offeror's Assumptions:

File details come from the government source that posted it. Updated Jun 1, 2023.