2. Attachment 3.5 - Price Schedule and Staffing Proposal Model_NBC ROC Revised.xlsx
XLSX spreadsheet 240 KB Posted
- Solicitation number
- 70SBUR21R00000009
About this file
This combined synopsis/solicitation seeks proposals for a National Benefits Center Records Operations Contract to provide administrative and clerical services to support US Citizenship and Immigration Services. Required services include courier services, receiving, tracking, and distributing correspondence and packages, file room operations such as file storage, maintenance, and transaction processing, Freedom of Information Act scanning and filing, and program management. Proposals are due in three phases from January through February 2021, with contract award timing to be determined. The solicitation is set aside for small businesses under NAICS code 561210 with a $41.5M size standard. The acquisition is subject to FAR and agency-specific terms and conditions.
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1. Price Proposal Summary
[Insert Company Name]'s Price Proposal Summary -- USCIS RFP No. 70SBUR21R000000009
| Base Period | Option Period I | Option Period II | Option Period III | Option Period IV | |
| CLIN X001 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CLIN X002 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CLIN X003 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CLIN X004 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CLIN X005 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CLIN X006 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CLIN X007 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CLIN X008 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CLIN X009 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CLIN X010 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| CLIN X011 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
TOTAL $0.00 $0.00 $0.00 $0.00 $0.00
Total Proposed Price = $0.00
SCLS Labor Category Unburdened Labor Rate
2. Estimated FTE
| FTE Staffing Numbers (No Escalation from Base through Option Periods). | |||||||||||||||||||||||||||
| CLIN | CLIN Description | GCI | GCII | GCIII | DEOII | Shipper/Packer | Truck Driver | Material Handler | Assistant Site Manager | Business Analyst | Deputy Program Manager | HR Manager | HR Specialist | Operations Manager | PMO Manager | Process Manager | Product Manager | Program Manager | QC Training Manager | QC Training Specialist | Senior Quality Analyst | Senior Control and Training Specialist | Senior Training Specialist | Supervisor | GC III Lead | Total FTEs | |
| D.1.1 | Courier Service (External) | 3.64 | 2.46 | 0.00 | 0.07 | 4.99 | 2.71 | 0.11 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13.99 | |
| D.1.2 | Incoming Files | 9.77 | 0.93 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 10.71 | |
| D.1.3 | Incoming Mail | 3.62 | 3.99 | 0.00 | 0.00 | 0.00 | 1.65 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9.33 | |
| D.1.4 | Outgoing Mail | 0.84 | 0.06 | 0.00 | 0.00 | 3.24 | 0.04 | 3.92 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.09 | |
| D.1.5 | Outgoing Files | 30.61 | 0.09 | 0.01 | 0.01 | 6.46 | 0.57 | 0.23 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 37.98 | |
| D.1.6 | Monetary Instruments | 0.59 | 0.12 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.73 | |
| D.2.1 | ELIS I-485 EB (765,131,140) | 0.51 | 56.60 | 0.01 | 3.12 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 60.24 | |
| D.2.2 | ELIS I-485 FB (765,131,I-129F,130,IW, VAWA) | 44.89 | 67.78 | 0.20 | 5.48 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 118.35 | |
| D.2.3 | I-751 | 3.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.02 | |
| D.2.4 | ELIS N-Forms (i.e. N-336,N-400 MILNATZ, N-600,N-600K | 10.83 | 2.51 | 0.00 | 0.51 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13.85 | |
| D.2.5 | Adoptions Hague and Non-Hague | 3.36 | 0.28 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.64 | |
| D.2.6 | I-485 Asylee & Refugee | 0.00 | 22.92 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 22.92 | |
| D.2.7 | Other Forms 290B/470/300/601/336/360/0 Other, etc. | 0.96 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.96 | |
| D.2.8 | Civil Surgeon (CS)/I-910 | 0.00 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 | |
| D.2.9 | SIJ | 1.37 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.37 | |
| D.2.10 | Basic Interfiling | 3.28 | 0.19 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.47 | |
| D.2.11 | Priority Interfiling | 10.17 | 1.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11.27 | |
| D.2.12 | Biometrics Scanning | 1.23 | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.33 | |
| D.2.13 | Request for Evidence (RFE) Validation | 2.84 | 14.22 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17.06 | |
| D.2.14 | Treasury Enforcement Communication System (TECS) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| D.2.15 | Security Checks | 5.85 | 0.53 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.39 | |
| D.3.1 | File Merge | 33.92 | 9.42 | 0.02 | 1.75 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 45.10 | |
| D.3.2 | A-File Creation | 1.13 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.20 | |
| D.3.3 | File Maintenance | 13.99 | 9.20 | 0.00 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 23.25 | |
| D.3.4 | Change of Address (COA) | 0.03 | 16.69 | 0.00 | 0.24 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16.96 | |
| D.3.5 | Case Updates | 14.73 | 2.65 | 0.00 | 0.02 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17.40 | |
| D.4.1 | File Movement | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| D.4.2 | Internal File Request | 17.17 | 0.26 | 0.00 | 0.30 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17.74 | |
| D.4.3 | External File Request | 3.99 | 0.00 | 0.00 | 0.01 | 0.14 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.14 | |
| D.4.4 | File Audits/Searches | 72.11 | 14.13 | 0.04 | 2.02 | 0.83 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 89.14 | |
| D.4.5 | Courier Service (Internal) | 21.60 | 0.19 | 0.00 | 0.00 | 0.00 | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 21.88 | |
| D.5.1 | Freedom of Information Act (FOIA) Scanning | 2.80 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.80 | |
| D.5.2 | Electronic Immigration System (ELIS) Scanning | 0.00 | 4.11 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.11 | |
| D.5.3 | Missing, Lost and Duplicate Files | 0.84 | 0.00 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.85 | |
| D.5.4 | Scan on Demand | 0.31 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.31 | |
| G. | Program Management | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.00 | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 | 22.00 | 10.00 | 22.00 | 4.00 | 22.00 | 22.00 | 118.00 | |
| Total | 320.01 | 230.64 | 0.28 | 13.59 | 15.68 | 5.09 | 4.33 | 3.00 | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 | 22.00 | 10.00 | 22.00 | 4.00 | 22.00 | 22.00 | 707.62 | 749.14 |
| Unfunded and Optional Additional Support I (No escalation from Base through Option Periods) | ||||||||||||||||||||||||||
| CLIN | CLIN Description | GCI | GCII | GCIII | DEOII | Shipper/Packer | Truck Driver | Material Handler | Assistant Site Manager | Business Analyst | Deputy Program Manager | HR Manager | HR Specialist | Operations Manager | PMO Manager | Process Manager | Product Manager | Program Manager | QC Training Manager | QC Training Specialist | Senior Quality Analyst | Senior Control and Training Specialist | Senior Training Specialist | Supervisor | GC III Lead | Total FTEs |
| D.1.1 | Courier Service (External) | 0.66 | 0.44 | 0.00 | 0.01 | 0.90 | 0.49 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.52 |
| D.1.2 | Incoming Files | 1.76 | 0.17 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.93 |
| D.1.3 | Incoming Mail | 0.65 | 0.72 | 0.00 | 0.00 | 0.00 | 0.30 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.68 |
| D.1.4 | Outgoing Mail | 0.15 | 0.01 | 0.00 | 0.00 | 0.58 | 0.01 | 0.71 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.46 |
| D.1.5 | Outgoing Files | 5.51 | 0.02 | 0.00 | 0.00 | 1.16 | 0.10 | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 6.84 |
| D.1.6 | Monetary Instruments | 0.11 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.13 |
| D.2.1 | ELIS I-485 EB (765,131,140) | 0.10 | 11.32 | 0.00 | 0.62 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12.05 |
| D.2.2 | ELIS I-485 FB (765,131,I-129F,130,IW, VAWA) | 8.98 | 13.56 | 0.04 | 1.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 23.67 |
| D.2.3 | I-751 | 0.60 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.60 |
| D.2.4 | ELIS N-Forms (i.e. N-336,N-400 MILNATZ, N-600,N-600K | 2.17 | 0.50 | 0.00 | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.77 |
| D.2.5 | Adoptions Hague and Non-Hague | 0.67 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.73 |
| D.2.6 | I-485 Asylee & Refugee | 0.00 | 4.58 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.58 |
| D.2.7 | Other Forms 290B/470/300/601/336/360/0 Other, etc. | 0.19 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.19 |
| D.2.8 | Civil Surgeon (CS)/I-910 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| D.2.9 | SIJ | 0.27 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.27 |
| D.2.10 | Basic Interfiling | 0.66 | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.69 |
| D.2.11 | Priority Interfiling | 2.03 | 0.22 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.25 |
| D.2.12 | Biometrics Scanning | 0.25 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.27 |
| D.2.13 | Request for Evidence (RFE) Validation | 0.57 | 2.84 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.41 |
| D.2.14 | Treasury Enforcement Communication System (TECS) | 0.00 | 200.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 200.00 |
| D.2.15 | Security Checks | 1.17 | 0.11 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.28 |
| D.3.1 | File Merge | 6.10 | 1.70 | 0.00 | 0.31 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.12 |
| D.3.2 | A-File Creation | 0.20 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.22 |
| D.3.3 | File Maintenance | 2.52 | 1.66 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.18 |
| D.3.4 | Change of Address (COA) | 0.01 | 3.00 | 0.00 | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.05 |
| D.3.5 | Case Updates | 2.65 | 0.48 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.13 |
| D.4.1 | File Movement | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| D.4.2 | Internal File Request | 3.09 | 0.05 | 0.00 | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.19 |
| D.4.3 | External File Request | 0.72 | 0.00 | 0.00 | 0.00 | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.75 |
| D.4.4 | File Audits/Searches | 12.98 | 2.54 | 0.01 | 0.36 | 0.15 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 16.04 |
| D.4.5 | Courier Service (Internal) | 3.89 | 0.03 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.94 |
| D.5.1 | Freedom of Information Act (FOIA) Scanning | 0.50 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.50 |
| D.5.2 | Electronic Immigration System (ELIS) Scanning | 0.00 | 0.74 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.74 |
| D.5.3 | Missing, Lost and Duplicate Files | 0.15 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.15 |
| D.5.4 | Scan on Demand | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 |
| G. | Program Management | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.84 | 2.20 | 4.84 | 0.88 | 4.84 | 12.84 | 30.44 |
| Total | 59.37 | 244.84 | 0.05 | 2.63 | 2.82 | 0.92 | 0.78 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.84 | 2.20 | 4.84 | 0.88 | 4.84 | 12.84 | 341.85 |
| Unfunded and Optional Additional Support II (No escalation from Base through Option Periods) | ||||||||||||||||||||||||||
| CLIN | CLIN Description | GCI | GCII | GCIII | DEOII | Shipper/Packer | Truck Driver | Material Handler | Assistant Site Manager | Business Analyst | Deputy Program Manager | HR Manager | HR Specialist | Operations Manager | PMO Manager | Process Manager | Product Manager | Program Manager | QC Training Manager | QC Training Specialist | Senior Quality Analyst | Senior Control and Training Specialist | Senior Training Specialist | Supervisor | GC III Lead | Total FTEs |
| D.1.1 | Courier Service (External) | 0.77 | 0.52 | 0.00 | 0.02 | 1.06 | 0.58 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.97 |
| D.1.2 | Incoming Files | 2.07 | 0.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.27 |
| D.1.3 | Incoming Mail | 0.77 | 0.85 | 0.00 | 0.00 | 0.00 | 0.35 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.98 |
| D.1.4 | Outgoing Mail | 0.18 | 0.01 | 0.00 | 0.00 | 0.69 | 0.01 | 0.83 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.72 |
| D.1.5 | Outgoing Files | 6.50 | 0.02 | 0.00 | 0.00 | 1.37 | 0.12 | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.07 |
| D.1.6 | Monetary Instruments | 0.13 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.16 |
| D.2.1 | ELIS I-485 EB (765,131,140) | 0.10 | 11.55 | 0.00 | 0.64 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 12.29 |
| D.2.2 | ELIS I-485 FB (765,131,I-129F,130,IW, VAWA) | 9.16 | 13.83 | 0.04 | 1.12 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 24.14 |
| D.2.3 | I-751 | 0.54 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.54 |
| D.2.4 | ELIS N-Forms (i.e. N-336,N-400 MILNATZ, N-600,N-600K | 1.95 | 0.45 | 0.00 | 0.09 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.49 |
| D.2.5 | Adoptions Hague and Non-Hague | 0.61 | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.66 |
| D.2.6 | I-485 Asylee & Refugee | 0.00 | 4.13 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.13 |
| D.2.7 | Other Forms 290B/470/300/601/336/360/0 Other, etc. | 0.17 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.17 |
| D.2.8 | Civil Surgeon (CS)/I-910 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| D.2.9 | SIJ | 0.25 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.25 |
| D.2.10 | Basic Interfiling | 0.59 | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.62 |
| D.2.11 | Priority Interfiling | 1.83 | 0.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.03 |
| D.2.12 | Biometrics Scanning | 0.22 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.24 |
| D.2.13 | Request for Evidence (RFE) Validation | 0.51 | 2.56 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.07 |
| D.2.14 | Treasury Enforcement Communication System (TECS) | 0.00 | 114.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 114.00 |
| D.2.15 | Security Checks | 1.05 | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.15 |
| D.3.1 | File Merge | 7.20 | 2.00 | 0.00 | 0.37 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 9.58 |
| D.3.2 | A-File Creation | 0.24 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.25 |
| D.3.3 | File Maintenance | 2.97 | 1.95 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.94 |
| D.3.4 | Change of Address (COA) | 0.01 | 3.54 | 0.00 | 0.05 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.60 |
| D.3.5 | Case Updates | 3.13 | 0.56 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.70 |
| D.4.1 | File Movement | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| D.4.2 | Internal File Request | 3.65 | 0.06 | 0.00 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.77 |
| D.4.3 | External File Request | 0.85 | 0.00 | 0.00 | 0.00 | 0.03 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.88 |
| D.4.4 | File Audits/Searches | 15.32 | 3.00 | 0.01 | 0.43 | 0.18 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 18.93 |
| D.4.5 | Courier Service (Internal) | 4.59 | 0.04 | 0.00 | 0.00 | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.65 |
| D.5.1 | Freedom of Information Act (FOIA) Scanning | 0.59 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.59 |
| D.5.2 | Electronic Immigration System (ELIS) Scanning | 0.00 | 0.87 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.87 |
| D.5.3 | Missing, Lost and Duplicate Files | 0.18 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.18 |
| D.5.4 | Scan on Demand | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.06 |
| G. | Program Management | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.83 | 2.20 | 4.83 | 0.88 | 4.83 | 4.83 | 22.40 |
| Total | 66.19 | 160.58 | 0.06 | 2.80 | 3.33 | 1.08 | 0.92 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.83 | 2.20 | 4.83 | 0.88 | 4.83 | 4.83 | 257.36 |
| Unfunded and Optional Additional Support III (No escalation from Base through Option Periods) | ||||||||||||||||||||||||||
| CLIN | CLIN Description | GCI | GCII | GCIII | DEOII | Shipper/Packer | Truck Driver | Material Handler | Assistant Site Manager | Business Analyst | Deputy Program Manager | HR Manager | HR Specialist | Operations Manager | PMO Manager | Process Manager | Product Manager | Program Manager | QC Training Manager | QC Training Specialist | Senior Quality Analyst | Senior Control and Training Specialist | Senior Training Specialist | Supervisor | GC III Lead | Total FTEs |
| D.1.1 | Courier Service (External) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| D.1.2 | Incoming Files | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| D.1.3 | Incoming Mail | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| D.1.4 | Outgoing Mail | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| D.1.5 | Outgoing Files | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| D.1.6 | Monetary Instruments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| D.2.1 | ELIS I-485 EB (765,131,140) | 0.07 | 7.95 | 0.00 | 0.44 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.46 |
| D.2.2 | ELIS I-485 FB (765,131,I-129F,130,IW, VAWA) | 10.08 | 15.23 | 0.04 | 1.23 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 26.59 |
| D.2.3 | I-751 | 0.62 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.62 |
| D.2.4 | ELIS N-Forms (i.e. N-336,N-400 MILNATZ, N-600,N-600K | 1.49 | 0.35 | 0.00 | 0.07 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.91 |
| D.2.5 | Adoptions Hague and Non-Hague | 0.70 | 0.06 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.75 |
| D.2.6 | I-485 Asylee & Refugee | 0.00 | 4.74 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4.74 |
| D.2.7 | Other Forms 290B/470/300/601/336/360/0 Other, etc. | 0.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.20 |
| D.2.8 | Civil Surgeon (CS)/I-910 | 0.00 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 |
| D.2.9 | SIJ | 0.28 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.28 |
| D.2.10 | Basic Interfiling | 0.68 | 0.04 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.72 |
| D.2.11 | Priority Interfiling | 1.40 | 0.15 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.55 |
| D.2.12 | Biometrics Scanning | 0.25 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.27 |
| D.2.13 | Request for Evidence (RFE) Validation | 0.39 | 1.96 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.35 |
| D.2.14 | Treasury Enforcement Communication System (TECS) | 0.00 | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 100.00 |
| D.2.15 | Security Checks | 1.21 | 0.11 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.32 |
| D.3.1 | File Merge | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| D.3.2 | A-File Creation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| D.3.3 | File Maintenance | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| D.3.4 | Change of Address (COA) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| D.3.5 | Case Updates | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| D.4.1 | File Movement | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| D.4.2 | Internal File Request | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| D.4.3 | External File Request | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| D.4.4 | File Audits/Searches | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| D.4.5 | Courier Service (Internal) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| D.5.1 | Freedom of Information Act (FOIA) Scanning | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| D.5.2 | Electronic Immigration System (ELIS) Scanning | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| D.5.3 | Missing, Lost and Duplicate Files | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| D.5.4 | Scan on Demand | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| G. | Program Management | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 17.40 | 130.62 | 0.05 | 1.74 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 149.80 |
3. Production Data Information
| Production Units (Base + Option Periods) | ||||||
| CLIN | FFP/T&M | Base Period | POP 1 | POP 2 | POP 3 | POP 4 |
| D.1.1 Courier Service (External) | FFP | 1,609.11 | 1,609.11 | 1,609.11 | 1,609.11 | 1,609.11 |
| D.1.2 Incoming Files | FFP | 2,129,701.20 | 2,129,701.20 | 2,129,701.20 | 2,129,701.20 | 2,129,701.20 |
| D.1.3 Incoming Mail | FFP | 642,138.75 | 642,138.75 | 642,138.75 | 642,138.75 | 642,138.75 |
| D.1.4 Outgoing Mail | FFP | 1,328,855.55 | 1,328,855.55 | 1,328,855.55 | 1,328,855.55 | 1,328,855.55 |
| D.1.5 Outgoing Files | FFP | 2,174,409.60 | 2,174,409.60 | 2,174,409.60 | 2,174,409.60 | 2,174,409.60 |
| D.1.6 Monetary Instruments | FFP | 4,930.20 | 4,930.20 | 4,930.20 | 4,930.20 | 4,930.20 |
| D.2.1 ELIS I-485 EB (765,131,140) | T&M | 258,296.54 | 258,296.54 | 258,296.54 | 258,296.54 | 258,296.54 |
| D.2.2 ELIS I-485 FB (765,131,129F,130,IW, VAWA) | T&M | 528,867.29 | 528,867.29 | 528,867.29 | 528,867.29 | 528,867.29 |
| D.2.3 I-751 Petition to Remove Conditions on Residence | T&M | 39,210.60 | 39,210.60 | 39,210.60 | 39,210.60 | 39,210.60 |
| D.2.4 ELIS N-Forms (N-336,N-400, N-600, N-600K, MILNATZ) | T&M | 783,082.00 | 783,082.00 | 783,082.00 | 783,082.00 | 783,082.00 |
| D.2.5 Adoptions Hague and Non-Hague | T&M | 11,289.36 | 11,289.36 | 11,289.36 | 11,289.36 | 11,289.36 |
| D.2.6 I485 Asylee & Refugee | T&M | 132,000.00 | 132,000.00 | 132,000.00 | 132,000.00 | 132,000.00 |
| D.2.7 Other Forms | T&M | 2,624.10 | 2,624.10 | 2,624.10 | 2,624.10 | 2,624.10 |
| D.2.8 Civil Surgeon (CS)/I-910 | T&M | 556.00 | 556.00 | 556.00 | 556.00 | 556.00 |
| D.2.9 SIJ | T&M | 8,000.00 | 8,000.00 | 8,000.00 | 8,000.00 | 8,000.00 |
| D.2.10 Basic Interfiling | T&M | 156,405.15 | 156,405.15 | 156,405.15 | 156,405.15 | 156,405.15 |
| D.2.11 Priority Interfiling | T&M | 256,801.05 | 256,801.05 | 256,801.05 | 256,801.05 | 256,801.05 |
| D.2.12 Biometrics Scanning | FFP | 8,068.50 | 8,068.50 | 8,068.50 | 8,068.50 | 8,068.50 |
| D.2.13 Request for Evidence (RFE) Validation | T&M | 113,666.85 | 113,666.85 | 113,666.85 | 113,666.85 | 113,666.85 |
| D.2.14 Treasury Enforcement Communication System (TECS) | T&M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| D.2.15 Security Checks | T&M | 512,250.75 | 512,250.75 | 512,250.75 | 512,250.75 | 512,250.75 |
| D.3.1 File Merge | T&M | 343,698.30 | 343,698.30 | 343,698.30 | 343,698.30 | 343,698.30 |
| D.3.2 A File Creation | T&M | 5,811.30 | 5,811.30 | 5,811.30 | 5,811.30 | 5,811.30 |
| D.3.3 File Maintenance | T&M | 305,299.50 | 305,299.50 | 305,299.50 | 305,299.50 | 305,299.50 |
| D.3.4 Change of Address (COA) | T&M | 304,911.75 | 304,911.75 | 304,911.75 | 304,911.75 | 304,911.75 |
| D.3.5 Case Updates | FFP | 726,293.70 | 726,293.70 | 726,293.70 | 726,293.70 | 726,293.70 |
| D.4.1 File Movement | FFP | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| D.4.2 Internal File Request | FFP | 1,920,898.65 | 1,920,898.65 | 1,920,898.65 | 1,920,898.65 | 1,920,898.65 |
| D.4.3 External File Request | T&M | 225,559.95 | 225,559.95 | 225,559.95 | 225,559.95 | 225,559.95 |
| D.4.4 File Room Maintenance | T&M | 5,564,724.00 | 5,564,724.00 | 5,564,724.00 | 5,564,724.00 | 5,564,724.00 |
| D.4.5 Courier Service (Internal) | FFP | 2,024,337.15 | 2,024,337.15 | 2,024,337.15 | 2,024,337.15 | 2,024,337.15 |
| D.5.1 Freedom of Information Act (FOIA) Scanning | T&M | 8,111.40 | 8,111.40 | 8,111.40 | 8,111.40 | 8,111.40 |
| D.5.2 Electronic Immigration System (ELIS) Scanning | T&M | 93,175.50 | 93,175.50 | 93,175.50 | 93,175.50 | 93,175.50 |
| D.5.3 Missing, Lost and Duplicate Files | T&M | 9,313.20 | 9,313.20 | 9,313.20 | 9,313.20 | 9,313.20 |
| D.5.4 Scan on Demand | T&M | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Unfunded Optional Support I | ||||||
| CLIN | FFP/T&M | Base Period | POP 1 | POP 2 | POP 3 | POP 4 |
| D.1.1 Courier Service (External) | FFP | 289.64 | 289.64 | 289.64 | 289.64 | 289.64 |
| D.1.2 Incoming Files | FFP | 383,346.22 | 383,346.22 | 383,346.22 | 383,346.22 | 383,346.22 |
| D.1.3 Incoming Mail | FFP | 115,584.98 | 115,584.98 | 115,584.98 | 115,584.98 | 115,584.98 |
| D.1.4 Outgoing Mail | FFP | 239,194.00 | 239,194.00 | 239,194.00 | 239,194.00 | 239,194.00 |
| D.1.5 Outgoing Files | FFP | 391,393.73 | 391,393.73 | 391,393.73 | 391,393.73 | 391,393.73 |
| D.1.6 Monetary Instruments | FFP | 887.44 | 887.44 | 887.44 | 887.44 | 887.44 |
| D.2.1 ELIS I-485 EB (765,131,140) | T&M | 44.00 | 44.00 | 44.00 | 44.00 | 44.00 |
| D.2.2 ELIS I-485 FB (765,131,129F,130,IW, VAWA) | T&M | 105,773.46 | 105,773.46 | 105,773.46 | 105,773.46 | 105,773.46 |
| D.2.3 I-751 Petition to Remove Conditions on Residence | T&M | 7,842.12 | 7,842.12 | 7,842.12 | 7,842.12 | 7,842.12 |
| D.2.4 ELIS N-Forms (N-336,N-400, N-600, N-600K, MILNATZ) | T&M | 156,616.40 | 156,616.40 | 156,616.40 | 156,616.40 | 156,616.40 |
| D.2.5 Adoptions Hague and Non-Hague | T&M | 2,257.87 | 2,257.87 | 2,257.87 | 2,257.87 | 2,257.87 |
| D.2.6 I485 Asylee & Refugee | T&M | 26,400.00 | 26,400.00 | 26,400.00 | 26,400.00 | 26,400.00 |
| D.2.7 Other Forms | T&M | 524.82 | 524.82 | 524.82 | 524.82 | 524.82 |
| D.2.8 Civil Surgeon (CS)/I-910 | T&M | 111.20 | 111.20 | 111.20 | 111.20 | 111.20 |
| D.2.9 SIJ | T&M | 1,600.00 | 1,600.00 | 1,600.00 | 1,600.00 | 1,600.00 |
| D.2.10 Basic Interfiling | T&M | 31,281.03 | 31,281.03 | 31,281.03 | 31,281.03 | 31,281.03 |
| D.2.11 Priority Interfiling | T&M | 51,360.21 | 51,360.21 | 51,360.21 | 51,360.21 | 51,360.21 |
| D.2.12 Biometrics Scanning | FFP | 1,613.70 | 1,613.70 | 1,613.70 | 1,613.70 | 1,613.70 |
| D.2.13 Request for Evidence (RFE) Validation | T&M | 22,733.37 | 22,733.37 | 22,733.37 | 22,733.37 | 22,733.37 |
| D.2.14 Treasury Enforcement Communication System (TECS) | T&M | 714,862.10 | 714,862.10 | 714,862.10 | 714,862.10 | 714,862.10 |
| D.2.15 Security Checks | T&M | 102,450.15 | 102,450.15 | 102,450.15 | 102,450.15 | 102,450.15 |
| D.3.1 File Merge | T&M | 61,865.69 | 61,865.69 | 61,865.69 | 61,865.69 | 61,865.69 |
| D.3.2 A File Creation | T&M | 1,046.03 | 1,046.03 | 1,046.03 | 1,046.03 | 1,046.03 |
| D.3.3 File Maintenance | T&M | 54,953.91 | 54,953.91 | 54,953.91 | 54,953.91 | 54,953.91 |
| D.3.4 Change of Address (COA) | T&M | 54,884.12 | 54,884.12 | 54,884.12 | 54,884.12 | 54,884.12 |
| D.3.5 Case Updates | FFP | 130,732.87 | 130,732.87 | 130,732.87 | 130,732.87 | 130,732.87 |
| D.4.1 File Movement | FFP | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| D.4.2 Internal File Request | FFP | 345,761.76 | 345,761.76 | 345,761.76 | 345,761.76 | 345,761.76 |
| D.4.3 External File Request | T&M | 40,600.79 | 40,600.79 | 40,600.79 | 40,600.79 | 40,600.79 |
| D.4.4 File Room Maintenance | T&M | 1,001,650.32 | 1,001,650.32 | 1,001,650.32 | 1,001,650.32 | 1,001,650.32 |
| D.4.5 Courier Service (Internal) | FFP | 364,380.69 | 364,380.69 | 364,380.69 | 364,380.69 | 364,380.69 |
| D.5.1 Freedom of Information Act (FOIA) Scanning | T&M | 1,460.05 | 1,460.05 | 1,460.05 | 1,460.05 | 1,460.05 |
| D.5.2 Electronic Immigration System (ELIS) Scanning | T&M | 16,771.59 | 16,771.59 | 16,771.59 | 16,771.59 | 16,771.59 |
| D.5.3 Missing, Lost and Duplicate Files | T&M | 1,676.38 | 1,676.38 | 1,676.38 | 1,676.38 | 1,676.38 |
| D.5.4 Scan on Demand | T&M | 36.00 | 36.00 | 36.00 | 36.00 | 36.00 |
| Unfunded Optional Support II | ||||||
| CLIN | FFP/T&M | Base Period | POP 1 | POP 2 | POP 3 | POP 4 |
| D.1.1 Courier Service (External) | FFP | 341.77 | 341.77 | 341.77 | 341.77 | 341.77 |
| D.1.2 Incoming Files | FFP | 452,348.53 | 452,348.53 | 452,348.53 | 452,348.53 | 452,348.53 |
| D.1.3 Incoming Mail | FFP | 136,390.27 | 136,390.27 | 136,390.27 | 136,390.27 | 136,390.27 |
| D.1.4 Outgoing Mail | FFP | 282,248.92 | 282,248.92 | 282,248.92 | 282,248.92 | 282,248.92 |
| D.1.5 Outgoing Files | FFP | 461,844.60 | 461,844.60 | 461,844.60 | 461,844.60 | 461,844.60 |
| D.1.6 Monetary Instruments | FFP | 1,047.17 | 1,047.17 | 1,047.17 | 1,047.17 | 1,047.17 |
| D.2.1 ELIS I-485 EB (765,131,140) | T&M | 104,307.80 | 104,307.80 | 104,307.80 | 104,307.80 | 104,307.80 |
| D.2.2 ELIS I-485 FB (765,131,129F,130,IW, VAWA) | T&M | 107,888.93 | 107,888.93 | 107,888.93 | 107,888.93 | 107,888.93 |
| D.2.3 I-751 Petition to Remove Conditions on Residence | T&M | 7,057.91 | 7,057.91 | 7,057.91 | 7,057.91 | 7,057.91 |
| D.2.4 ELIS N-Forms (N-336,N-400, N-600, N-600K, MILNATZ) | T&M | 140,954.76 | 140,954.76 | 140,954.76 | 140,954.76 | 140,954.76 |
| D.2.5 Adoptions Hague and Non-Hague | T&M | 2,032.08 | 2,032.08 | 2,032.08 | 2,032.08 | 2,032.08 |
| D.2.6 I485 Asylee & Refugee | T&M | 23,760.00 | 23,760.00 | 23,760.00 | 23,760.00 | 23,760.00 |
| D.2.7 Other Forms | T&M | 472.34 | 472.34 | 472.34 | 472.34 | 472.34 |
| D.2.8 Civil Surgeon (CS)/I-910 | T&M | 100.08 | 100.08 | 100.08 | 100.08 | 100.08 |
| D.2.9 SIJ | T&M | 112.70 | 112.70 | 112.70 | 112.70 | 112.70 |
| D.2.10 Basic Interfiling | T&M | 28,152.93 | 28,152.93 | 28,152.93 | 28,152.93 | 28,152.93 |
| D.2.11 Priority Interfiling | T&M | 46,224.19 | 46,224.19 | 46,224.19 | 46,224.19 | 46,224.19 |
| D.2.12 Biometrics Scanning | FFP | 1,452.33 | 1,452.33 | 1,452.33 | 1,452.33 | 1,452.33 |
| D.2.13 Request for Evidence (RFE) Validation | T&M | 20,460.03 | 20,460.03 | 20,460.03 | 20,460.03 | 20,460.03 |
| D.2.14 Treasury Enforcement Communication System (TECS) | T&M | 407,471.40 | 407,471.40 | 407,471.40 | 407,471.40 | 407,471.40 |
| D.2.15 Security Checks | T&M | 92,205.13 | 92,205.13 | 92,205.13 | 92,205.13 | 92,205.13 |
| D.3.1 File Merge | T&M | 73,001.52 | 73,001.52 | 73,001.52 | 73,001.52 | 73,001.52 |
| D.3.2 A File Creation | T&M | 1,234.32 | 1,234.32 | 1,234.32 | 1,234.32 | 1,234.32 |
| D.3.3 File Maintenance | T&M | 64,845.61 | 64,845.61 | 64,845.61 | 64,845.61 | 64,845.61 |
| D.3.4 Change of Address (COA) | T&M | 64,763.26 | 64,763.26 | 64,763.26 | 64,763.26 | 64,763.26 |
| D.3.5 Case Updates | FFP | 154,264.78 | 154,264.78 | 154,264.78 | 154,264.78 | 154,264.78 |
| D.4.1 File Movement | FFP | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| D.4.2 Internal File Request | FFP | 407,998.87 | 407,998.87 | 407,998.87 | 407,998.87 | 407,998.87 |
| D.4.3 External File Request | T&M | 47,908.93 | 47,908.93 | 47,908.93 | 47,908.93 | 47,908.93 |
| D.4.4 File Room Maintenance | T&M | 1,181,947.38 | 1,181,947.38 | 1,181,947.38 | 1,181,947.38 | 1,181,947.38 |
| D.4.5 Courier Service (Internal) | FFP | 429,969.21 | 429,969.21 | 429,969.21 | 429,969.21 | 429,969.21 |
| D.5.1 Freedom of Information Act (FOIA) Scanning | T&M | 1,722.86 | 1,722.86 | 1,722.86 | 1,722.86 | 1,722.86 |
| D.5.2 Electronic Immigration System (ELIS) Scanning | T&M | 19,790.48 | 19,790.48 | 19,790.48 | 19,790.48 | 19,790.48 |
| D.5.3 Missing, Lost and Duplicate Files | T&M | 1,978.12 | 1,978.12 | 1,978.12 | 1,978.12 | 1,978.12 |
| D.5.4 Scan on Demand | T&M | 36.00 | 36.00 | 36.00 | 36.00 | 36.00 |
| Unfunded Optional Support III | ||||||
| CLIN | FFP/T&M | Base Period | POP 1 | POP 2 | POP 3 | POP 4 |
| D.1.1 Courier Service (External) | FFP | - | - | - | - | - |
| D.1.2 Incoming Files | FFP | - | - | - | - | - |
| D.1.3 Incoming Mail | FFP | - | - | - | - | - |
| D.1.4 Outgoing Mail | FFP | - | - | - | - | - |
| D.1.5 Outgoing Files | FFP | - | - | - | - | - |
| D.1.6 Monetary Instruments | FFP | - | - | - | - | - |
| D.2.1 ELIS I-485 EB (765,131,140) | T&M | 36,264.83 | 36,264.83 | 36,264.83 | 36,264.83 | 36,264.83 |
| D.2.2 ELIS I-485 FB (765,131,129F,130,IW, VAWA) | T&M | 118,804.75 | 118,804.75 | 118,804.75 | 118,804.75 | 118,804.75 |
| D.2.3 I-751 Petition to Remove Conditions on Residence | T&M | 8,116.59 | 8,116.59 | 8,116.59 | 8,116.59 | 8,116.59 |
| D.2.4 ELIS N-Forms (N-336,N-400, N-600, N-600K, MILNATZ) | T&M | 108,065.32 | 108,065.32 | 108,065.32 | 108,065.32 | 108,065.32 |
| D.2.5 Adoptions Hague and Non-Hague | T&M | 2,336.90 | 2,336.90 | 2,336.90 | 2,336.90 | 2,336.90 |
| D.2.6 I485 Asylee & Refugee | T&M | 27,324.00 | 27,324.00 | 27,324.00 | 27,324.00 | 27,324.00 |
| D.2.7 Other Forms | T&M | 543.19 | 543.19 | 543.19 | 543.19 | 543.19 |
| D.2.8 Civil Surgeon (CS)/I-910 | T&M | 130.44 | 130.44 | 130.44 | 130.44 | 130.44 |
| D.2.9 SIJ | T&M | 117.30 | 117.30 | 117.30 | 117.30 | 117.30 |
| D.2.10 Basic Interfiling | T&M | 32,375.87 | 32,375.87 | 32,375.87 | 32,375.87 | 32,375.87 |
| D.2.11 Priority Interfiling | T&M | 35,438.54 | 35,438.54 | 35,438.54 | 35,438.54 | 35,438.54 |
| D.2.12 Biometrics Scanning | FFP | 1,670.18 | 1,670.18 | 1,670.18 | 1,670.18 | 1,670.18 |
| D.2.13 Request for Evidence (RFE) Validation | T&M | 15,686.03 | 15,686.03 | 15,686.03 | 15,686.03 | 15,686.03 |
| D.2.14 Treasury Enforcement Communication System (TECS) | T&M | 357,431.05 | 357,431.05 | 357,431.05 | 357,431.05 | 357,431.05 |
| D.2.15 Security Checks | T&M | 106,035.91 | 106,035.91 | 106,035.91 | 106,035.91 | 106,035.91 |
| D.3.1 File Merge | T&M | - | - | - | - | - |
| D.3.2 A File Creation | T&M | - | - | - | - | - |
| D.3.3 File Maintenance | T&M | - | - | - | - | - |
| D.3.4 Change of Address (COA) | T&M | - | - | - | - | - |
| D.3.5 Case Updates | FFP | - | - | - | - | - |
| D.4.1 File Movement | FFP | - | - | - | - | - |
| D.4.2 Internal File Request | FFP | - | - | - | - | - |
| D.4.3 External File Request | T&M | - | - | - | - | - |
| D.4.4 File Room Maintenance | T&M | - | - | - | - | - |
| D.4.5 Courier Service (Internal) | FFP | - | - | - | - | - |
| D.5.1 Freedom of Information Act (FOIA) Scanning | T&M | - | - | - | - | - |
| D.5.2 Electronic Immigration System (ELIS) Scanning | T&M | - | - | - | - | - |
| D.5.3 Missing, Lost and Duplicate Files | T&M | - | - | - | - | - |
| D.5.4 Scan on Demand | T&M | - | - | - | - | - |
4. Price Schedule CLIN X001
Contract Line Item Numbers (CLIN) - PWS Task D.1 - Correspondence Management
| CLIN | Item Description | QTY | Unit | Unit Price | Total Price |
| Base Period (12 Months) | |||||
| 0001 | CORRESPONDENCE MANAGEMENT (Not Separately Priced (NSP)) |
Performance in accordance with PWS Sections D.1 and Attachment A - Performance Requirement Summary (PRS) COURIER SERVICE (EXTERNAL) Inclusive of truck lease (note the truck lease price shall be billed in full to the funded 0001AA and not billed to any of the unfunded lines) -- PWS Task D.1.1 INCOMING FILES -- PWS Task D.1.2 INCOMING MAIL -- PWS Task D.1.3 OUTGOING MAIL -- PWS Task D.1.4 OUTGOING FILES -- PWS Task D.1.5 MONETARY INSTRUMENTS -- PWS Task D.1.6
Contract Type: Firm-Fixed Price Period of Performance: 12-Months Product/Service Code - R699
| 0001AA | CORRESPONDENCE MANAGEMENT (FUNDED) as described in 0001 | 12 | MO | $TBD | $TBD |
| 0001AB | CORRESPONDENCE MANAGEMENT (UNFUNDED OPTIONAL SUPPORT I) as described in 0001 | 12 | MO | $TBD | $TBD |
| 0001AC | CORRESPONDENCE MANAGEMENT (UNFUNDED OPTIONAL SUPPORT II) as described in 0001 | 12 | MO | $TBD | $TBD |
| Option Period I (12-Months) | |||||
| 1001 | CORRESPONDENCE MANAGEMENT (NSP) |
Performance in accordance with PWS Sections D.1 and Attachment A - Performance Requirement Summary (PRS) COURIER SERVICE (EXTERNAL) Inclusive of truck lease (note the truck lease price shall be billed in full to the funded 0001AA and not billed to any of the unfunded lines) -- PWS Task D.1.1 INCOMING FILES -- PWS Task D.1.2 INCOMING MAIL -- PWS Task D.1.3 OUTGOING MAIL -- PWS Task D.1.4 OUTGOING FILES -- PWS Task D.1.5 MONETARY INSTRUMENTS -- PWS Task D.1.6
Contract Type: Firm-Fixed Price Period of Performance: 12-Months Product/Service Code - R699
| 1001AA | CORRESPONDENCE MANAGEMENT (FUNDED) as described in 1001 | 12 | MO | $TBD | $TBD |
| 1001AB | CORRESPONDENCE MANAGEMENT (UNFUNDED OPTIONAL SUPPORT I) as described in 1001 | 12 | MO | $TBD | $TBD |
| 1001AC | CORRESPONDENCE MANAGEMENT (UNFUNDED OPTIONAL SUPPORT II) as described in 1001 | 12 | MO | $TBD | $TBD |
| Option Period II (12 Months) | |||||
| 2001 | CORRESPONDENCE MANAGEMENT (NSP) |
Performance in accordance with PWS Sections D.1 and Attachment A - Performance Requirement Summary (PRS) COURIER SERVICE (EXTERNAL) Inclusive of truck lease (note the truck lease price shall be billed in full to the funded 0001AA and not billed to any of the unfunded lines) -- PWS Task D.1.1 INCOMING FILES -- PWS Task D.1.2 INCOMING MAIL -- PWS Task D.1.3 OUTGOING MAIL -- PWS Task D.1.4 OUTGOING FILES -- PWS Task D.1.5 MONETARY INSTRUMENTS -- PWS Task D.1.6
Contract Type: Firm-Fixed Price Period of Performance: 12-Months Product/Service Code - R699
| 2001AA | CORRESPONDENCE MANAGEMENT (FUNDED) as described in 2001 | 12 | MO | $TBD | $TBD |
| 2001AB | CORRESPONDENCE MANAGEMENT (UNFUNDED OPTIONAL SUPPORT I) as described in 2001 | 12 | MO | $TBD | $TBD |
| 2001AC | CORRESPONDENCE MANAGEMENT (UNFUNDED OPTIONAL SUPPORT II) as described in 2001 | 12 | MO | $TBD | $TBD |
| Option Period III (12 Months) | |||||
| 3001 | CORRESPONDENCE MANAGEMENT (NSP) |
Performance in accordance with PWS Sections D.1 and Attachment A - Performance Requirement Summary (PRS) COURIER SERVICE (EXTERNAL) Inclusive of truck lease (note the truck lease price shall be billed in full to the funded 0001AA and not billed to any of the unfunded lines) -- PWS Task D.1.1 INCOMING FILES -- PWS Task D.1.2 INCOMING MAIL -- PWS Task D.1.3 OUTGOING MAIL -- PWS Task D.1.4 OUTGOING FILES -- PWS Task D.1.5 MONETARY INSTRUMENTS -- PWS Task D.1.6
Contract Type: Firm-Fixed Price Period of Performance: 12-Months Product/Service Code - R699
| 3001AA | CORRESPONDENCE MANAGEMENT (FUNDED) as described in 3001 | 12 | MO | $TBD | $TBD |
| 3001AB | CORRESPONDENCE MANAGEMENT (UNFUNDED OPTIONAL SUPPORT I) as described in 3001 | 12 | MO | $TBD | $TBD |
| 3001AC | CORRESPONDENCE MANAGEMENT (UNFUNDED OPTIONAL SUPPORT II) as described in 3001 | 12 | MO | $TBD | $TBD |
| Option Period IV (12 Months) | |||||
| 4001 | CORRESPONDENCE MANAGEMENT (NSP) |
Performance in accordance with PWS Sections D.1 and Attachment A - Performance Requirement Summary (PRS) COURIER SERVICE (EXTERNAL) Inclusive of truck lease (note the truck lease price shall be billed in full to the funded 0001AA and not billed to any of the unfunded lines) -- PWS Task D.1.1 INCOMING FILES -- PWS Task D.1.2 INCOMING MAIL -- PWS Task D.1.3 OUTGOING MAIL -- PWS Task D.1.4 OUTGOING FILES -- PWS Task D.1.5 MONETARY INSTRUMENTS -- PWS Task D.1.6
Contract Type: Firm-Fixed Price Period of Performance: 12-Months Product/Service Code - R699
| 4001AA | CORRESPONDENCE MANAGEMENT (FUNDED) as described in 4001 | 12 | MO | $TBD | $TBD |
| 4001AB | CORRESPONDENCE MANAGEMENT (UNFUNDED OPTIONAL SUPPORT I) as described in 4001 | 12 | MO | $TBD | $TBD |
| 4001AC | CORRESPONDENCE MANAGEMENT (UNFUNDED OPTIONAL SUPPORT II) as described in 4001 | 12 | MO | $TBD | $TBD |
&"Times New Roman,Regular"PACTS II Request For Proposal RFP No. HSHQDC-14-R-00009 &"Times New Roman,Regular" Section J – Attachment J-4
PRICING TEMPLATES
&A
&"Times New Roman,Regular"PACTS II Request For Proposal RFP No. HSHQDC-14-R-00009 &"Times New Roman,Regular" Section J – Attachment J-4
PRICING TEMPLATES
&A
&"Times New Roman,Regular"PACTS II &F &"Times New Roman,Regular" Section J – Attachment J-1
PRICING TEMPLATES
&"Times New Roman,Regular"&A &"Times New Roman,Regular"Page &P of &N
&"Times New Roman,Regular"&A &"Times New Roman,Regular"Page &P of &N
&"Times New Roman,Regular"&A &"Times New Roman,Regular"Page 2 of 3
5. Price&Staff Model CLIN X001 Price Model - CLIN 0001AA - 4001AC PWS Task Area D.1 - Correspondence Management Sub-Tasks D.1.1 - D.1.6 - Firm-Fixed Price
| PWS Section | Labor Category Title | CLIN 0001AA | |||
| Period of Performance: 12-Months | Total Price | CLIN 1001AA | |||
| Period of Performance: 12-Months | Total Price | CLIN 2001AA | |||
| Period of Performance: 12-Months | Total Price | CLIN 3001AA | |||
| Period of Performance: 12-Months | Total Price | CLIN 4001AA | |||
| Period of Performance: 12-Months | Total Price |
| Hours | FTE | Rate | Monthly Price | Hours | FTE | Rate | Monthly Price | Hours | FTE | Rate | Monthly Price | Hours | FTE | Rate | Monthly Price | Hours | FTE | Rate | Monthly Price | |||||||
| PWS Task D.1.1 -- Courier Service (External) Inclusive of trucking lease | e.g. Administrative/Clerk II | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | |||||
| 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | |||||||
| 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | |||||||
| 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | |||||||
| 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Truck Lease | N/A | N/A | N/a | $0.00 | $0.00 | N/A | N/A | N/a | $0.00 | $0.00 | N/A | N/A | N/a | $0.00 | $0.00 | N/A | N/A | N/a | $0.00 | $0.00 | N/A | N/A | N/a | $0.00 | $0.00 | |
| Total = | $0.00 | Total = | $0.00 | Total = | $0.00 | Total = | $0.00 | Total = | $0.00 |
| PWS Task D.1.2 -- Incoming Files | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | |||||
| 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | ||||||
| Total= | $0.00 | Total= | $0.00 | Total= | $0.00 | Total= | $0.00 | Total= | $0.00 |
| PWS Task D.1.3 -- Incoming Mail | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | |||||
| 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | ||||||
| Total = | $0.00 | Total = | $0.00 | Total = | $0.00 | Total = | $0.00 | Total = | $0.00 |
| PWS Task D.1.4 -- Outgoing Mail | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | |||||
| 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | ||||||
| Total = | $0.00 | Total = | $0.00 | Total = | $0.00 | Total = | $0.00 | Total = | $0.00 |
| PWS Task D.1.5 -- Outgoing Files | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | |||||
| 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | ||||||
| Total = | $0.00 | Total = | $0.00 | Total = | $0.00 | Total = | $0.00 | Total = | $0.00 |
| PWS Task D.1.6 -- Monetary Instruments | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | |||||
| 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | ||||||
| Total = | $0.00 | Total = | $0.00 | Total = | $0.00 | Total = | $0.00 | Total = | $0.00 |
CLIN 0001AA Subtotal CLIN 1001AA Subtotal CLIN 2001AA Subtotal CLIN 3001AA Subtotal CLIN 4001AA Subtotal
| PWS Section | Labor Category Title | CLIN 0001AB (Optional) | |||
| Period of Performance: 12-Months | Total Price | CLIN 1001AB (Optional) | |||
| Period of Performance: 12-Months | Total Price | CLIN 2001AB (Optional) | |||
| Period of Performance: 12-Months | Total Price | CLIN 3001AB (Optional) | |||
| Period of Performance: 12-Months | Total Price | CLIN 4001AB (Optional) | |||
| Period of Performance: 12-Months | Total Price |
| Hours | FTE | Rate | Monthly Price | Hours | FTE | Rate | Monthly Price | Hours | FTE | Rate | Monthly Price | Hours | FTE | Rate | Monthly Price | Hours | FTE | Rate | Monthly Price | |||||||
| PWS Task D.1.1 -- Courier Service (External) | e.g. Administrative/Clerk II | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | |||||
| 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | |||||||
| 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | |||||||
| 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | |||||||
| Total = | $0.00 | Total = | $0.00 | Total = | $0.00 | Total = | $0.00 | Total = | $0.00 |
| PWS Task D.1.2 -- Incoming Files | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | |||||
| 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | ||||||
| Total= | $0.00 | Total= | $0.00 | Total= | $0.00 | Total= | $0.00 | Total= | $0.00 |
| PWS Task D.1.3 -- Incoming Mail | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | |||||
| 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | ||||||
| Total = | $0.00 | Total = | $0.00 | Total = | $0.00 | Total = | $0.00 | Total = | $0.00 |
| PWS Task D.1.4 -- Outgoing Mail | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | |||||
| 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | ||||||
| 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | ||||||
| Total = | $0.00 | Total = | $0.00 | Total = | $0.00 | Total = | $0.00 | Total = | $0.00 |
| PWS Task D.1.5 -- Outgoing Files | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 | 0.00 | $0.00 | $0.00 | $0.00 |
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File details come from the government source that posted it. Updated .