2. Attachment 3.5 - Price Schedule and Staffing Proposal Model -- 0003.xlsx
XLSX spreadsheet 242 KB Posted
- Solicitation number
- 70SBUR21R00000009
About this file
This combined synopsis/solicitation seeks proposals for a National Benefits Center Records Operation Contract to provide administrative and clerical services to support US Citizenship and Immigration Services. Key requirements include courier services, correspondence and package handling, file room operations including storage and maintenance, scanning Freedom of Information Act requests, and program management. Proposals are due in three phases, with the initial phase due January 19, 2021 and work to be performed at USCIS locations in Lee's Summit, Missouri and Overland Park, Kansas. This is a total small business set-aside, with an estimated period of performance of one base year and four option years.
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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
| Labor Category Crosswalk and Unburdened Labor Rates | |||
| Offeror's Labor Category | SCLS Labor Category | Unburdened Labor Rate | H&W 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 (medium) | 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 | QC Training Specialist Supervisor | Senior Quality Analyst | Senior QC and Training Specialist | Senior Training Specialist | Supervisor | GC III Lead | Change Control Manager | Senior Operations Supervisor | Business Applications Delivery Manager | Senior Data Analyst | Programmer Analyst | Technical Writer II | GCIII/Junior Data Analyst | HR EOD Specialist | 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 | 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 | 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 | 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 | 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 | 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 | 0.00 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 0.00 | 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 | 0.00 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 17.40 |
| 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 | 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 | 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 | 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 | 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 | 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 | 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 | 0.00 | 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 | 0.00 | 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 | 1.00 | 10.00 | 22.00 | 4.00 | 22.00 | 22.00 | 1.00 | 1.00 | 1.00 | 1.00 | 5.00 | 1.00 | 3.00 | 1.00 | 133.00 |
| 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 | 1.00 | 10.00 | 22.00 | 4.00 | 22.00 | 22.00 | 1.00 | 1.00 | 1.00 | 1.00 | 5.00 | 1.00 | 3.00 | 1.00 | 722.62 |
| 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 | QC Training Specialist Supervisor | Senior Quality Analyst | Senior Control and Training Specialist | Senior Training Specialist | Supervisor | GC III Lead | Change Control Manager | Senior Operations Supervisor | Business Applications Delivery Manager | Senior Data Analyst | Programmer Analyst | Technical Writer II | GCIII/Junior Data Analyst | Onsite Security | 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 | 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 | 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 | 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 | 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 | 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 | 0.00 | 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 | 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 | 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 | 0.00 | 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 | 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 | 0.00 | 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 | 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 | 0.00 | 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 | 0.00 | 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 | 0.00 | 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 | 0.00 | 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 | 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 | 0.00 | 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 | 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 | 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 | 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 | 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 | 0.00 | 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 | 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 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.13 |
| 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 | 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 | 0.00 | 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 | 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 | 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 | 0.00 | 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 | 0.00 | 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 | 0.00 | 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 | 0.00 | 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 | 0.00 | 2.20 | 4.84 | 0.88 | 4.84 | 12.84 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 2.20 | 4.84 | 0.88 | 4.84 | 12.84 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | QC Training Specialist Supervisor | Senior Quality Analyst | Senior Control and Training Specialist | Senior Training Specialist | Supervisor | GC III Lead | Change Control Manager | Senior Operations Supervisor | Business Applications Delivery Manager | Senior Data Analyst | Programmer Analyst | Technical Writer II | GCIII/Junior Data Analyst | Onsite Security | 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 | 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 | 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 | 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 | 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 | 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 | 0.00 | 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 | 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 | 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 | 0.00 | 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 | 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 | 0.00 | 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 | 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 | 0.00 | 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 | 0.00 | 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 | 0.00 | 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 | 0.00 | 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 | 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 | 0.00 | 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 | 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 | 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 | 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 | 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 | 0.00 | 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 | 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 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3.70 |
| 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 | 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 | 0.00 | 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 | 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 | 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 | 0.00 | 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 | 0.00 | 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 | 0.00 | 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 | 0.00 | 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 | 0.00 | 2.20 | 4.83 | 0.88 | 4.83 | 4.83 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | 0.00 | 2.20 | 4.83 | 0.88 | 4.83 | 4.83 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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 | QC Training Specialist Supervisor | Senior Quality Analyst | Senior Control and Training Specialist | Senior Training Specialist | Supervisor | GC III Lead | Change Control Manager | Senior Operations Supervisor | Business Applications Delivery Manager | Senior Data Analyst | Programmer Analyst | Technical Writer II | GCIII/Junior Data Analyst | Onsite Security | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 0.00 | 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 | 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 | 0.00 | 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 | 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 | 0.00 | 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 | 0.00 | 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 | 0.00 | 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 | 0.00 | 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 | 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 | 0.00 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 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.4.2 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.4.2 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.4.2 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 |
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