15 - Pricing Template 07152022.xlsx
XLSX spreadsheet 1 MB Posted
- Attached to
- Unified Servicing and Data Solution (USDS) Solicitation Federal contract opportunity
- Solicitation number
- 91003122R0007
About this file
This document package includes a pricing template, total evaluated price calculator, and initial task order pricing details for the Unified Servicing and Data Solution (USDS) solicitation released by the U.S. Department of Education's Office of Federal Student Aid. The solicitation seeks servicers to provide continued student loan servicing capabilities and related services such as loan consolidation origination and disbursement, fulfillment, and data integrations. Pricing is structured by common line item numbers across multiple tiers based on the number of borrower accounts. The template provides fully burdened hourly labor rates by category that will apply to enhancements and changes. The total evaluated price calculator estimates spending of over $28 billion for the base period and options using sample volume metrics. Initial task order pricing is to be completed, identifying the firm-fixed-price and basis, along with labor details and costs from an attached requirements development template.
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Pricing Offer Template
| Attachment 15 - Pricing Offer Template |
| The table will be incorporated in Section B. 3 in the contract for award. |
| Part 1 Section B. 3 CLIN Pricing and Rates Table |
| CLIN Rates: | Note: M equals Millions | Base Ordering Period (5 years) | Option Ordering Period 1 (2 Years) | Option Ordering Period 2 (2 Years) | Option Ordering Period 3 (1 Years) | |||||||
| Rates Row #: | CLIN 1 Servicing System Operations - Common Pricing | Quantity by Unit - borrower per month | ||||||||||
| Pricing Level | Number of Borrower Accounts | Ordering Year 1 | Ordering Year 2 | Ordering Year 3 | Ordering Year 4 | Ordering Year 5 | Ordering Year 6 | Ordering Year 7 | Ordering Year 8 | Ordering Year 9 | Ordering Year 10 | |
| 1 | Tier 1 | Up to 2.5M | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 |
| 2 | Tier 2 | 2.5M - 5M | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 |
| 3 | Tier 3 | 5M - 7.5M | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 |
| 4 | Tier 4 | 7.5M - 10M | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 |
| 5 | Tier 5 | 10M - 15M | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 |
| 6 | Tier 6 | >15M | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 |
| CLIN 2 Cybersecurity Services - Common Pricing | Quantity by Unit - borrower per month | |||||||||||
| Pricing Level | Number of Borrower Accounts | |||||||||||
| 7 | Tier 1 | Up to 2.5M | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 |
| 8 | Tier 2 | > 2.5M - 5M | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 |
| 9 | Tier 3 | >5M - 7.5M | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 |
| 10 | Tier 4 | >7.5M - 10M | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 |
| 11 | Tier 5 | >10M - 15M | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 |
| 12 | Tier 6 | >15M | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 |
| CLIN 3 Contact Center and Back-Office Processing Operation & Maintenance- Common Pricing | Quantity by Unit - borrower per month | |||||||||||
| Standard Loan Servicing | ||||||||||||
| Pricing Level | Number of Borrower Accounts | |||||||||||
| 13 | Tier 1 | Up to 2.5M | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 |
| 14 | Tier 2 | > 2.5M - 5M | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 |
| 15 | Tier 3 | >5M - 7.5M | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 |
| 16 | Tier 4 | >7.5M - 10M | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 |
| 17 | Tier 5 | >10M - 15M | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 |
| 18 | Tier 6 | >15M | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 |
| Service Member / Military Servicing | ||||||||||||
| Pricing Level | Number of Borrower Accounts | |||||||||||
| 19 | Tier 1 | Up to 2.5M | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 |
| 20 | Tier 2 | > 2.5M - 5M | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 |
| 21 | Tier 3 | >5M - 7.5M | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 |
| 22 | Tier 4 | >7.5M - 10M | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 |
| 23 | Tier 5 | >10M - 15M | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 |
| 24 | Tier 6 | >15M | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 |
| National Emergency Forbearance (CARES Act) Servicing | ||||||||||||
| Pricing Level | Number of Borrower Accounts | |||||||||||
| 25 | Tier 1 | Up to 2.5M | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 |
| 26 | Tier 2 | > 2.5M - 5M | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 |
| 27 | Tier 3 | >5M - 7.5M | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 |
| 28 | Tier 4 | >7.5M - 10M | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 |
| 29 | Tier 5 | >10M - 15M | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 |
| 30 | Tier 6 | >15M | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 |
| CLIN 4 Website and Mobile Services - Common Pricing | Quantity by Unit - borrower per month | |||||||||||
| Pricing Level | Number of Borrower Accounts | |||||||||||
| 31 | Up to 2.5M | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | |
| 32 | > 2.5M - 5M | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | |
| 33 | >5M - 7.5M | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | |
| 34 | >7.5M - 10M | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | |
| 35 | >10M - 15M | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | |
| 36 | >15M | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | |
| CLIN 5 User Authentication Services - Common Pricing | Quantity by Unit - borrower per month | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 |
| CLIN 6 Fulfillment Services - Common Pricing | Quantity by Unit | Ordering Year 1 | Ordering Year 2 | Ordering Year 3 | Ordering Year 4 | Ordering Year 5 | Ordering Year 6 | Ordering Year 7 | Ordering Year 8 | Ordering Year 9 | Ordering Year 10 | |
| 37 | Envelops (Letter(s)) Sent | per envelop | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 |
| 38 | Scanned Documents | per document | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 |
| 39 | Alternative Format Documents | per document | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 |
| CLIN 7 Development, Modernization, and Enhancements | Ordering Year 1 | Ordering Year 2 | Ordering Year 3 | Ordering Year 4 | Ordering Year 5 | Ordering Year 6 | Ordering Year 7 | Ordering Year 8 | Ordering Year 9 | Ordering Year 10 | ||
| Pricing/Rates for CLIN 7 shall be completed on the Labor Category Worksheet tab. | ||||||||||||
| 40 | CLIN 8 Specialty Task - Image Repository | Quantity by Unit - per image per month | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 |
| 41 | CLIN 9 Specialty Task - Decommissioned Servicer Data and Payment Support | Quantity by Unit - borrower per month | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 |
| 42 | CLIN 10 Specialty Task - FFEL Guaranty Agency Rehabilitation Loan Purchases | Quantity by Unit - per successful rehabilitation deal | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 |
| 43 | CLIN 11 Loan Consolidation Origination and Disbursement | Quantity by Unit - per successful consolidation origination | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 |
| Quantity by Unit - per successful adjustments | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | ||
| 44 | CLIN 12 Specialty Task - Legacy Loan Consolidation Origination and Disbursement Support Functions | Quantity by Unit - per successful adjustments | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 | $1.00 |
CLINS 8-12 shall be priced as if there would be a single award for task orders for each of those CLINs. If FSA chooses to do Task Order competitions where multiple contract holders may be awarded to perform the work under any of the CLINs 8-12 then different rates may be set at the Task Order level. Those rates may either be individual contract holder rates or negotiated common pricing as described in those future Task Order competitions.
Labor Category Worksheet
| Labor Category Worksheet |
| Offerors shall complete the 'Labor Categories' worksheet below and include the following: (1) list of direct, indirect, and overhead labor categories, (2) labor rates by category for the 10 year period of performance, (3) labor category descriptions, (4) work performed by labor category, and (5) Locality |
The table will be incorporated in Section B. 3 in the contract for award.
| Part 1 Section B. 3 CLIN 7 Labor Category Rates Table | |||||||||||||
| These labor categories and rates shall be used for the pricing of the labor portion of work under CLIN 7 Development, Modernization and Enhancements and changes to the contract or Task Orders. | Full Time Equivalent (FTE) Hourly Fully Burdened Labor Rates | ||||||||||||
| Labor Category | Labor Category Description | Work Performed by Labor category | Locality (City, State) | Ordering Year 1 | Ordering Year 2 | Ordering Year 3 | Ordering Year 4 | Ordering Year 5 | Ordering Year 6 | Ordering Year 7 | Ordering Year 8 | Ordering Year 9 | Ordering Year 10 |
Total Evaluated Price (TEP) Total Evaluated Price Calculator
| CLIN Rates | Note: M equals Millions | Base Ordering Period (5 Years) | Option Ordering Period 1 (2 Years) | Option Ordering Period 2 (2 Years) | Option Ordering Period 3 (1 Year) | Total Pricing | ||||||||
| Rates Row # | CLIN 1 Servicing System Operations - Common Pricing | Quantity by Unit - borrower per month | ||||||||||||
| Pricing Level | Number of Borrower Accounts | Quantities for Calculation of TEP | Ordering Year 1 | Ordering Year 2 | Ordering Year 3 | Ordering Year 4 | Ordering Year 5 | Ordering Year 6 | Ordering Year 7 | Ordering Year 8 | Ordering Year 9 | Ordering Year 10 | ||
| 1 | Tier 1 | Up to 2.5M | 2,500,000.00 | $5,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $ 275,000,000.00 |
| 2 | Tier 2 | > 2.5M - 5M | 2,500,000.00 | $5,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $ 275,000,000.00 |
| 3 | Tier 3 | >5M - 7.5M | 2,500,000.00 | $5,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $ 275,000,000.00 |
| 4 | Tier 4 | >7.5M - 10M | 2,500,000.00 | $5,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $ 275,000,000.00 |
| 5 | Tier 5 | >10M - 15M | 5,000,000.00 | $10,000,000.00 | $60,000,000.00 | $60,000,000.00 | $60,000,000.00 | $60,000,000.00 | $60,000,000.00 | $60,000,000.00 | $60,000,000.00 | $60,000,000.00 | $60,000,000.00 | $ 550,000,000.00 |
| 6 | Tier 6 | >15M | 3,000,000.00 | $6,000,000.00 | $36,000,000.00 | $36,000,000.00 | $36,000,000.00 | $36,000,000.00 | $36,000,000.00 | $36,000,000.00 | $36,000,000.00 | $36,000,000.00 | $36,000,000.00 | $ 330,000,000.00 |
| CLIN 2 Cybersecurity Services - Common Pricing | Quantity by Unit - borrower per month | |||||||||||||
| Pricing Level | Number of Borrower Accounts | |||||||||||||
| 7 | Tier 1 | Up to 2.5M | 2,500,000.00 | $5,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $ 275,000,000.00 |
| 8 | Tier 2 | > 2.5M - 5M | 2,500,000.00 | $5,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $ 275,000,000.00 |
| 9 | Tier 3 | >5M - 7.5M | 2,500,000.00 | $5,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $ 275,000,000.00 |
| 10 | Tier 4 | >7.5M - 10M | 2,500,000.00 | $5,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $ 275,000,000.00 |
| 11 | Tier 5 | >10M - 15M | 5,000,000.00 | $10,000,000.00 | $60,000,000.00 | $60,000,000.00 | $60,000,000.00 | $60,000,000.00 | $60,000,000.00 | $60,000,000.00 | $60,000,000.00 | $60,000,000.00 | $60,000,000.00 | $ 550,000,000.00 |
| 12 | Tier 6 | >15M | 3,000,000.00 | $6,000,000.00 | $36,000,000.00 | $36,000,000.00 | $36,000,000.00 | $36,000,000.00 | $36,000,000.00 | $36,000,000.00 | $36,000,000.00 | $36,000,000.00 | $36,000,000.00 | $ 330,000,000.00 |
| CLIN 3 Contact Center and Back-Office Processing Operation & Maintenance - Common Pricing | Quantity by Unit - borrower per month | |||||||||||||
| Standard Loan Servicing | ||||||||||||||
| Pricing Level | Number of Borrower Accounts | |||||||||||||
| 13 | Tier 1 | Up to 2.5M | 2,500,000.00 | $5,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $ 275,000,000.00 |
| 14 | Tier 2 | > 2.5M - 5M | 2,500,000.00 | $5,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $ 275,000,000.00 |
| 15 | Tier 3 | >5M - 7.5M | 2,500,000.00 | $5,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $ 275,000,000.00 |
| 16 | Tier 4 | >7.5M - 10M | 2,500,000.00 | $5,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $ 275,000,000.00 |
| 17 | Tier 5 | >10M - 15M | 5,000,000.00 | $10,000,000.00 | $60,000,000.00 | $60,000,000.00 | $60,000,000.00 | $60,000,000.00 | $60,000,000.00 | $60,000,000.00 | $60,000,000.00 | $60,000,000.00 | $60,000,000.00 | $ 550,000,000.00 |
| 18 | Tier 6 | >15M | 3,000,000.00 | $6,000,000.00 | $36,000,000.00 | $36,000,000.00 | $36,000,000.00 | $36,000,000.00 | $36,000,000.00 | $36,000,000.00 | $36,000,000.00 | $36,000,000.00 | $36,000,000.00 | $ 330,000,000.00 |
| Service Member / Military Servicing | ||||||||||||||
| Pricing Level | Number of Borrower Accounts | |||||||||||||
| 19 | Tier 1 | Up to 2.5M | 2,500,000.00 | $5,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $ 275,000,000.00 |
| 20 | Tier 2 | > 2.5M - 5M | 2,500,000.00 | $5,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $ 275,000,000.00 |
| 21 | Tier 3 | >5M - 7.5M | 2,500,000.00 | $5,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $ 275,000,000.00 |
| 22 | Tier 4 | >7.5M - 10M | 2,500,000.00 | $5,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $ 275,000,000.00 |
| 23 | Tier 5 | >10M - 15M | 5,000,000.00 | $10,000,000.00 | $60,000,000.00 | $60,000,000.00 | $60,000,000.00 | $60,000,000.00 | $60,000,000.00 | $60,000,000.00 | $60,000,000.00 | $60,000,000.00 | $60,000,000.00 | $ 550,000,000.00 |
| 24 | Tier 6 | >15M | 3,000,000.00 | $6,000,000.00 | $36,000,000.00 | $36,000,000.00 | $36,000,000.00 | $36,000,000.00 | $36,000,000.00 | $36,000,000.00 | $36,000,000.00 | $36,000,000.00 | $36,000,000.00 | $ 330,000,000.00 |
| National Emergency Forbearance (CARES Act) Servicing | ||||||||||||||
| Pricing Level | Number of Borrower Accounts | |||||||||||||
| 25 | Tier 1 | Up to 2.5M | 2,500,000.00 | $5,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $ 275,000,000.00 |
| 26 | Tier 2 | > 2.5M - 5M | 2,500,000.00 | $5,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $ 275,000,000.00 |
| 27 | Tier 3 | >5M - 7.5M | 2,500,000.00 | $5,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $ 275,000,000.00 |
| 28 | Tier 4 | >7.5M - 10M | 2,500,000.00 | $5,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $ 275,000,000.00 |
| 29 | Tier 5 | >10M - 15M | 5,000,000.00 | $10,000,000.00 | $60,000,000.00 | $60,000,000.00 | $60,000,000.00 | $60,000,000.00 | $60,000,000.00 | $60,000,000.00 | $60,000,000.00 | $60,000,000.00 | $60,000,000.00 | $ 550,000,000.00 |
| 30 | Tier 6 | >15M | 3,000,000.00 | $6,000,000.00 | $36,000,000.00 | $36,000,000.00 | $36,000,000.00 | $36,000,000.00 | $36,000,000.00 | $36,000,000.00 | $36,000,000.00 | $36,000,000.00 | $36,000,000.00 | $ 330,000,000.00 |
| CLIN 4 Website and Mobile Services - Common Pricing | Quantity by Unit - borrower per month | |||||||||||||
| Pricing Level | Number of Borrower Accounts | |||||||||||||
| 31 | Tier 1 | Up to 2.5M | 2,500,000.00 | $5,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $ 275,000,000.00 |
| 32 | Tier 2 | > 2.5M - 5M | 2,500,000.00 | $5,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $ 275,000,000.00 |
| 33 | Tier 3 | >5M - 7.5M | 2,500,000.00 | $5,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $ 275,000,000.00 |
| 34 | Tier 4 | >7.5M - 10M | 2,500,000.00 | $5,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $30,000,000.00 | $ 275,000,000.00 |
| 35 | Tier 5 | >10M - 15M | 5,000,000.00 | $10,000,000.00 | $60,000,000.00 | $60,000,000.00 | $60,000,000.00 | $60,000,000.00 | $60,000,000.00 | $60,000,000.00 | $60,000,000.00 | $60,000,000.00 | $60,000,000.00 | $ 550,000,000.00 |
| 36 | Tier 6 | >15M | 3,000,000.00 | $6,000,000.00 | $36,000,000.00 | $36,000,000.00 | $36,000,000.00 | $36,000,000.00 | $36,000,000.00 | $36,000,000.00 | $36,000,000.00 | $36,000,000.00 | $36,000,000.00 | $ 330,000,000.00 |
| CLIN 5 User Authentication Services - Common Pricing | Quantity by Unit - borrower per month | $16,180,006.00 | $97,080,036.00 | $101,156,388.00 | $105,110,544.00 | $108,945,264.00 | $112,668,600.00 | $116,048,652.00 | $119,530,116.00 | $123,116,016.00 | $126,809,496.00 | $ 1,026,645,118.00 | ||
| Quantities for Calculation of TEP | 8,090,003.00 | 8,090,003.00 | 8,429,699.00 | 8,759,212.00 | 9,078,772.00 | 9,389,050.00 | 9,670,721.00 | 9,960,843.00 | 10,259,668.00 | 10,567,458.00 | ||||
| CLIN 6 Fulfillment Services - Common Pricing | Quantity by Unit | Ordering Year 1 | Ordering Year 2 | Ordering Year 3 | Ordering Year 4 | Ordering Year 5 | Ordering Year 6 | Ordering Year 7 | Ordering Year 8 | Ordering Year 9 | Ordering Year 10 | Total Pricing | ||
| 37 | Envelopes (Letter(s)) Sent | per envelope | $ 36,576,897.00 | $ 219,461,381.00 | $ 226,389,706.00 | $ 232,886,804.00 | $ 238,969,310.00 | $ 244,665,006.00 | $ 249,484,907.00 | $ 254,399,759.00 | $ 259,411,434.00 | $ 264,521,840.00 | $ 2,226,767,044.00 | |
| Quantities for Calculation of TEP | 36576897.00 | 219461381.00 | 226389706.00 | 232886804.00 | 238969310.00 | 244665006.00 | 249484907.00 | 254399759.00 | 259411434.00 | 264521840.00 | ||||
| 38 | Scanned Documents | per document | $ 1,141,513.00 | $ 6,849,075.00 | $ 6,922,564.00 | $ 6,977,370.00 | $ 7,014,965.00 | $ 7,037,069.00 | $ 7,030,736.00 | $ 7,024,408.00 | $ 7,018,086.00 | $ 7,011,770.00 | $ 64,027,556.00 | |
| Quantities for Calculation of TEP | 1141513.00 | 6849075.00 | 6922564.00 | 6977370.00 | 7014965.00 | 7037069.00 | 7030736.00 | 7024408.00 | 7018086.00 | 7011770.00 | ||||
| 39 | Alternative Format | per document | $ 7,368.00 | $ 44,208.00 | $ 46,064.00 | $ 47,865.00 | $ 49,611.00 | $ 51,307.00 | $ 52,846.00 | $ 54,431.00 | $ 56,064.00 | $ 57,746.00 | $ 467,510.00 | |
| Quantities for Calculation of TEP | 7,368.00 | 44,208.00 | 46,064.00 | 47,865.00 | 49,611.00 | 51,307.00 | 52,846.00 | 54,431.00 | 56,064.00 | 57,746.00 |
| CLIN 7 Development, Modernization, and Enhancements | Quantity by Unit | Ordering Year 1 | Ordering Year 2 | Ordering Year 3 | Ordering Year 4 | Ordering Year 5 | Ordering Year 6 | Ordering Year 7 | Ordering Year 8 | Ordering Year 9 | Ordering Year 10 | Total Pricing | ||
| Pricing/Rates for CLIN 7 shall be completed on the Labor Category Worksheet tab. | ||||||||||||||
| CLIN 8 Specialty Task - Image Repository | Quantity by Unit - per image per month | $200,732,600.00 | $1,204,395,600.00 | $1,234,505,496.00 | $1,265,368,128.00 | $1,265,368,128.00 | $1,265,368,128.00 | $1,265,368,128.00 | $1,265,368,128.00 | $1,265,368,128.00 | $1,265,368,128.00 | $ 11,497,210,592.00 | ||
| 40 | Quantities for Calculation of TEP | 200,732,600 | 1,204,395,600 | 1,234,505,496 | 1,265,368,128 | 1,265,368,128 | 1,265,368,128 | 1,265,368,128 | 1,265,368,128 | 1,265,368,128 | 1,265,368,128 | |||
| 41 | CLIN 9 Specialty Task - Decommissioned Servicer Data and Payment Support | Quantity by Unit - borrower per month | $24,000,000.00 | $144,000,000.00 | $144,000,000.00 | $144,000,000.00 | $144,000,000.00 | $144,000,000.00 | $144,000,000.00 | $144,000,000.00 | $144,000,000.00 | $144,000,000.00 | $ 1,320,000,000.00 | |
| Quantities for Calculation of TEP | 24,000,000 | 144,000,000 | 144,000,000 | 144,000,000 | 144,000,000 | 144,000,000 | 144,000,000 | 144,000,000 | 144,000,000 | 144,000,000.00 | ||||
| 42 | CLIN 10 Specialty Task - FFEL Guaranty Agency Rehabilitation Loan Purchases | Quantity by Unit - per successful rehabilitation deal | $6.00 | $36.00 | $36.00 | $36.00 | $36.00 | $36.00 | $36.00 | $36.00 | $36.00 | $36.00 | $ 330.00 | |
| Quantities for Calculation of TEP | 6 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | 36 | ||||
| 43 | CLIN 11 Loan Consolidation Origination and Disbursement | Quantity by Unit - per successful consolidation origination | $90,686.00 | $544,116.00 | $557,712.00 | $571,656.00 | $585,948.00 | $600,600.00 | $615,612.00 | $630,996.00 | $646,776.00 | $662,940.00 | $ 5,507,042.00 | |
| Quantities for Calculation of TEP | 90,686 | 544,116 | 557,712 | 571,656 | 585,948 | 600,600 | 615,612 | 630,996 | 646,776 | 662,940.00 | ||||
| Quantity by Unit - per successful adjustments | $8,366.67 | $50,200.00 | $51,455.00 | $52,741.00 | $54,060.00 | $55,411.00 | $56,796.00 | $58,216.00 | $59,672.00 | $61,163.00 | $ 508,080.67 | |||
| Quantities for Calculation of TEP | 8,367 | 50,200 | 51,455 | 52,741 | 54,060 | 55,411 | 56,796 | 58,216 | 59,672 | 61,163 | ||||
| 44 | CLIN 12 Specialty Task - Legacy Loan Consolidation Origination and Disbursement Support Functions | Quantity by Unit - per successful adjustments | $6,416.00 | $38,496.00 | $24,000.00 | $24,000.00 | $24,000.00 | $24,000.00 | $24,000.00 | $24,000.00 | $24,000.00 | $24,000.00 | $ 236,912.00 | |
| Quantities for Calculation of TEP | 6,416 | 38,496 | 24,000 | 24,000 | 24,000 | 24,000 | 24,000 | 24,000 | 24,000 | 24,000 |
Total Evaluated Price: $ 28,021,370,184.67
Initial Task Order
| Initial Task Order Pricing | ||||||
| CLIN 7 Total Firm-Fixed Price (FFP): | $0.00 | |||||
| High-level Basis of Initial Task Order FFP | ||||||
| All work, deliverables, and system related development in accordance with the requirements of the contract for the Initial Task Order. | ||||||
| Total Costs for all work not contained within the Attachment 23 - Requirements Development and Costs Template: | $0.00 | |||||
| Labor Category | Labor Category Description | Work Performed by Labor category | Locality (City, State) | Hours | Fully Burdened Labor Rates | Totals |
| Total Hours: | Total Labor Costs: | |||
| Additional Third-Party Services, Software Licenses, Materials - Description | Quantity | Unit Price or Rate | Totals |
Total Costs:
| Total Costs from Attachment 23 - Requirements Development and Costs Template: | $0.00 |
| 01 Business Operations Servicing Requirements - Initial Development Costs | $0.00 |
| 02 Finance Technical Requirements - Initial Development Costs | $0.00 |
| Cybersecurity Requirements - Initial Development Costs | $0.00 |
| Other Requirements - Initial Development Costs | $0.00 |
File details come from the government source that posted it. Updated .