Att 1 IDIQ Price Model_JD_022412.xls

XLS spreadsheet 88 KB Posted May 1, 2012

Attached to: Internal Controls Support Services Federal contract opportunity
Solicitation number: A-12-020
Issued by: Department of the Treasury Internal Revenue Service

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Attachment 1 - IDIQ Price Model

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Other files for this federal contract opportunity

Other files attached to Internal Controls Support Services, newest first.
File	Type	Posted
ATTACHMENT 2_050112.xlsx	XLSX spreadsheet	May 1, 2012
Amendment 003.pdf	PDF	May 1, 2012
Attachment 9 TO 1 PWS.doc	DOC document	May 1, 2012
Att 6 Section 508.doc	DOC document	May 1, 2012
Questions Grouped By Contract Section_042512.docx	DOCX document	May 1, 2012
Att 5 Non-Disclosure.docx	DOCX document	May 1, 2012
ATTACHMENT 4 Performance Requirements Summary.docx	DOCX document	May 1, 2012
Att 7 8 Past Performance Worksheet-Survey.docx	DOCX document	May 1, 2012
RFP A-12-020 Commercial Version 4-25-12.doc	DOC document	May 1, 2012
SF1449.pdf	PDF	May 1, 2012
Bid Cover.rtf	RTF text file	May 1, 2012
Att 1 IDIQ Price Schedule.docx	DOCX document	May 1, 2012
Att 10 Position Descriptions.doc	DOC document	May 1, 2012
Attach 3 Tech Ex_Historical Annual Hours.xlsx	XLSX spreadsheet	May 1, 2012
Amendment 002.pdf	PDF	Apr 27, 2012
Amendment 001.pdf	PDF	Apr 25, 2012
PWS Rev 2 amr edit 2-29-2012.doc	DOC document	Apr 12, 2012
Att 9 Position Descriptions.doc	DOC document	Apr 12, 2012
Att 6 7 Past Performance Worksheet-Survey.docx	DOCX document	Apr 12, 2012
Att 4 Non-Disclosure.docx	DOCX document	Apr 12, 2012
Att 2 TO Price Model_JD_022412.xls	XLS spreadsheet	Apr 12, 2012
Cover Letter.rtf	RTF text file	Apr 12, 2012
RFP A-12-020 Commercial Version 4-12-12.doc	DOC document	Apr 12, 2012
Att 5 Section 508.doc	DOC document	Apr 12, 2012
ATTACHMENT 3 Performance Requirements Summary.docx	DOCX document	Apr 12, 2012
Bid Cover.rtf	RTF text file	Apr 12, 2012
SF1449.pdf	PDF	Apr 12, 2012
Att 1 IDIQ Price Model_JD_022412.xls	XLS spreadsheet	Apr 12, 2012

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Base Period

Attachment 1	BASE PERIOD
	General Property Tasks		Unit of Measure	Unit Quantity	Price
CLIN 01-1A	Monthly Contract Invoice Review and Cost Analysis		Monthly	12
CLIN 01-1B	Monthly Risk Management		Monthly	12
CLIN 01-1C	Quarterly Contract Revenue Testing		Quarterly	4
CLIN 01-1D	Yearly Contract Inventory Testing of General Property		Annually	1
CLIN 01-1E	Quarterly Assessment of General Property Destructions		Quarterly	4
CLIN 01-1F	Mid-Year/Final Contract Assessment and Recommendation Reports to TEOAF		May 15 & Nov. 15	2
	Optional Task - General Property Tasks
CLIN 01-1G	Quarterly Aging Analysis of General Property		Quarterly	4
	General Property Tasks	Labor Category	Labor Rate	Labor Hours	Price
CLIN 01-1H	Monthly Contract Compliance and Review of the General Property Contract			100
CLIN 01-1I-A	Adhoc Services General Property			500
CLIN 01-1I-B	Adhoc Services General Property			100
	Subtotal
	Real Property Tasks		Unit of Measure	Unit Quantity	Price
CLIN 01-2A	Monthly Contract Invoice Review and Cost Analysis		Monthly	12
CLIN 01-2B	Monthly Risk Management		Monthly	12
CLIN 01-2C	Quarterly Contract Revenue Testing		Quarterly	4
CLIN 01-2D	Quarterly Audit Reconciliations of all TFF Agency Seized Real Property		Quarterly	4
CLIN 01-2E	Mid-Year/Final Contract Assessment and Recommendation Reports to TEOAF		May 15 & Nov. 15	2
	Subtotal
	Real Property Tasks	Labor Category	Labor Rate	Labor Hours	Price
CLIN 01-2F	Monthly Contract Compliance and Review of the Real Property Contract			100
CLIN 01-2G	Periodic Assistance with Training			200
CLIN 01-2H-A	Adhoc Services Real Property			200
CLIN 01-2H-B	Adhoc Services Real Property			100
	Subtotal
	Financial Management Tasks		Unit of Measure	Unit Quantity	Price
CLIN 01-3A	Monthly Review of TEOAF's Obligations, Reimbursables and Expenditures		Monthly	12
CLIN 01-3B	Monthly Review of TFF Agency Obligations, Reimbursables and Expenditures		Monthly	12
CLIN 01-3C	Mid-Year/Final Assessment of Financial Management Activity		May 15 & Nov. 15	2
	Subtotal
	Financial Management Tasks	Labor Category	Labor Rate	Labor Hours	Price
CLIN 01-3D	Monthly Technical Assistance with the Audit Process			670
CLIN 01-3E	Monthly Technical Assistance with the Performance Accountability Report			220
CLIN 01-3F	Audit Review of TEOAF’s State and Local Joint Operations System			400
CLIN 01-3G-A	Adhoc Services Financial Management			300
CLIN 01-3G-B	Adhoc Services Financial Management			200
	Subtotal
	Strategic Planning and Analysis Tasks		Unit of Measure	Unit Quantity	Price
CLIN 01-4A	Mid-Year/Final Assessment of Strategic Planning and Analysis Activities		May 15 & Nov. 15	2
	Subtotal
	Strategic Planning and Analysis Tasks	Labor Category	Labor Rate	Labor Hours	Price
CLIN 01-4B	Technical Assistance to TEOAF staff with Monitoring the TFF Agency's Major Case Activity.			200
CLIN 01-4C-A	Periodic Assistance with TEOAF's Internal Procedural Planning and Automation Improvements			100
CLIN 01-4C-B	Periodic Assistance with TEOAF's Internal Procedural Planning and Automation Improvements			100
CLIN 01-4D	Periodic Assistance with Providing Training at TEOAF and TFF Participating Agency Conferences that Relates to Trade Based Money Laundering and Black Market Peso Exchange			100
CLIN 01-4E-A	Adhoc Services Strategic Planning			400
CLIN 01-4E-B	Adhoc Services Strategic Planning			300
	Subtotal
	Travel Costs
CLIN 01-5A	Travel				$ 200,000.00
	Subtotal				$ 200,000.00
	GRAND TOTAL COSTS FOR BASE PERIOD				$ 200,000.00

Option Period 1

	OPTION PERIOD 1
	General Property Tasks		Unit of Measure	Unit Quantity	Price
CLIN 01-1A	Monthly Contract Invoice Review and Cost Analysis		Monthly	12
CLIN 01-1B	Monthly Risk Management		Monthly	12
CLIN 01-1C	Quarterly Contract Revenue Testing		Quarterly	4
CLIN 01-1D	Yearly Contract Inventory Testing of General Property		Annually	1
CLIN 01-1E	Quarterly Assessment of General Property Destructions		Quarterly	4
CLIN 01-1F	Mid-Year/Final Contract Assessment and Recommendation Reports to TEOAF		May 15 & Nov. 15	2
	Optional Task - General Property Tasks
CLIN 01-1G	Quarterly Aging Analysis of General Property		Quarterly	4
	Subtotal
	General Property Tasks	Labor Category	Labor Rate	Labor Hours	Price
CLIN 01-1H	Monthly Contract Compliance and Review of the General Property Contract			100
CLIN 01-1I-A	Adhoc Services General Property			500
CLIN 01-1I-B	Adhoc Services General Property			100
	Subtotal
	Real Property Tasks		Unit of Measure	Unit Quantity	Price
CLIN 01-2A	Monthly Contract Invoice Review and Cost Analysis		Monthly	12
CLIN 01-2B	Monthly Risk Management		Monthly	12
CLIN 01-2C	Quarterly Contract Revenue Testing		Quarterly	4
CLIN 01-2D	Quarterly Audit Reconciliations of all TFF Agency Seized Real Property		Quarterly	4
CLIN 01-2E	Mid-Year/Final Contract Assessment and Recommendation Reports to TEOAF		May 15 & Nov. 15	2
	Subtotal
	Real Property Tasks	Labor Category	Labor Rate	Labor Hours	Price
CLIN 01-2F	Monthly Contract Compliance and Review of the Real Property Contract			100
CLIN 01-2G	Periodic Assistance with Training			200
CLIN 01-2H-A	Adhoc Services Real Property			200
CLIN 01-2H-B	Adhoc Services Real Property			100
	Subtotal
	Financial Management Tasks		Unit of Measure	Unit Quantity	Price
CLIN 01-3A	Monthly Review of TEOAF's Obligations, Reimbursables and Expenditures		Monthly	12
CLIN 01-3B	Monthly Review of TFF Agency Obligations, Reimbursables and Expenditures		Monthly	12
CLIN 01-3C	Mid-Year/Final Assessment of Financial Management Activity		May 15 & Nov. 15	2
	Subtotal
	Financial Management Tasks	Labor Category	Labor Rate	Labor Hours	Price
CLIN 01-3D	Monthly Technical Assistance with the Audit Process			670
CLIN 01-3E	Monthly Technical Assistance with the Performance Accountability Report			220
CLIN 01-3F	Audit Review of TEOAF’s State and Local Joint Operations System			400
CLIN 01-3G-A	Adhoc Services Financial Management			300
CLIN 01-3G-B	Adhoc Services Financial Management			200
	Subtotal
	Strategic Planning and Analysis Tasks		Unit of Measure	Unit Quantity	Price
CLIN 01-4A	Mid-Year/Final Assessment of Strategic Planning and Analysis Activities		May 15 & Nov. 15	2
	Subtotal
	Strategic Planning and Analysis Tasks	Labor Category	Labor Rate	Labor Hours	Price
CLIN 01-4B	Technical Assistance to TEOAF staff with Monitoring the TFF Agency's Major Case Activity.			200
CLIN 01-4C-A	Periodic Assistance with TEOAF's Internal Procedural Planning and Automation Improvements			100
CLIN 01-4C-B	Periodic Assistance with TEOAF's Internal Procedural Planning and Automation Improvements			100
CLIN 01-4D	Periodic Assistance with Providing Training at TEOAF and TFF Participating Agency Conferences that Relates to Trade Based Money Laundering and Black Market Peso Exchange			100
CLIN 01-4E-A	Adhoc Services Strategic Planning			400
CLIN 01-4E-B	Adhoc Services Strategic Planning			300
	Subtotal
	Travel Costs
CLIN 01-5A	Travel				$ 207,000.00
	Subtotal				$ 207,000.00
	GRAND TOTAL COSTS FOR OPTION PERIOD 1				$ 207,000.00

Option Period 2

	OPTION PERIOD 2
	General Property Tasks		Unit of Measure	Unit Quantity	Price
CLIN 01-1A	Monthly Contract Invoice Review and Cost Analysis		Monthly	12
CLIN 01-1B	Monthly Risk Management		Monthly	12
CLIN 01-1C	Quarterly Contract Revenue Testing		Quarterly	4
CLIN 01-1D	Yearly Contract Inventory Testing of General Property		Annually	1
CLIN 01-1E	Quarterly Assessment of General Property Destructions		Quarterly	4
CLIN 01-1F	Mid-Year/Final Contract Assessment and Recommendation Reports to TEOAF		May 15 & Nov. 15	2
	Optional Task - General Property Tasks
CLIN 01-1G	Quarterly Aging Analysis of General Property		Quarterly	4
	Subtotal
	General Property Tasks	Labor Category	Labor Rate	Labor Hours	Price
CLIN 01-1H	Monthly Contract Compliance and Review of the General Property Contract			100	$ - 0
CLIN 01-1I-A	Adhoc Services General Property			500	$ - 0
CLIN 01-1I-B	Adhoc Services General Property			100	$ - 0
	Subtotal				$ - 0
	Real Property Tasks		Unit of Measure	Unit Quantity	Price
CLIN 01-2A	Monthly Contract Invoice Review and Cost Analysis		Monthly	12
CLIN 01-2B	Monthly Risk Management		Monthly	12
CLIN 01-2C	Quarterly Contract Revenue Testing		Quarterly	4
CLIN 01-2D	Quarterly Audit Reconciliations of all TFF Agency Seized Real Property		Quarterly	4
CLIN 01-2E	Mid-Year/Final Contract Assessment and Recommendation Reports to TEOAF		May 15 & Nov. 15	2
	Subtotal
	Real Property Tasks	Labor Category	Labor Rate	Labor Hours	Price
CLIN 01-2F	Monthly Contract Compliance and Review of the Real Property Contract			100	$ - 0
CLIN 01-2G	Periodic Assistance with Training			200	$ - 0
CLIN 01-2H-A	Adhoc Services Real Property			200	$ - 0
CLIN 01-2H-B	Adhoc Services Real Property			100	$ - 0
	Subtotal				$ - 0
	Financial Management Tasks		Unit of Measure	Unit Quantity	Price
CLIN 01-3A	Monthly Review of TEOAF's Obligations, Reimbursables and Expenditures		Monthly	12
CLIN 01-3B	Monthly Review of TFF Agency Obligations, Reimbursables and Expenditures		Monthly	12
CLIN 01-3C	Mid-Year/Final Assessment of Financial Management Activity		May 15 & Nov. 15	2
	Subtotal
	Financial Management Tasks	Labor Category	Labor Rate	Labor Hours	Price
CLIN 01-3D	Monthly Technical Assistance with the Audit Process			670	$ - 0
CLIN 01-3E	Monthly Technical Assistance with the Performance Accountability Report			220	$ - 0
CLIN 01-3F	Audit Review of TEOAF’s State and Local Joint Operations System			400	$ - 0
CLIN 01-3G-A	Adhoc Services Financial Management			300	$ - 0
CLIN 01-3G-B	Adhoc Services Financial Management			200	$ - 0
	Subtotal				$ - 0
	Strategic Planning and Analysis Tasks		Unit of Measure	Unit Quantity	Price
CLIN 01-4A	Mid-Year/Final Assessment of Strategic Planning and Analysis Activities		May 15 & Nov. 15	2
	Subtotal
	Strategic Planning and Analysis Tasks	Labor Category	Labor Rate	Labor Hours	Price
CLIN 01-4B	Technical Assistance to TEOAF staff with Monitoring the TFF Agency's Major Case Activity.			200	$ - 0
CLIN 01-4C-A	Periodic Assistance with TEOAF's Internal Procedural Planning and Automation Improvements			100	$ - 0
CLIN 01-4C-B	Periodic Assistance with TEOAF's Internal Procedural Planning and Automation Improvements			100	$ - 0
CLIN 01-4D	Periodic Assistance with Providing Training at TEOAF and TFF Participating Agency Conferences that Relates to Trade Based Money Laundering and Black Market Peso Exchange			100	$ - 0
CLIN 01-4E-A	Adhoc Services Strategic Planning			400	$ - 0
CLIN 01-4E-B	Adhoc Services Strategic Planning			300	$ - 0
	Subtotal				$ - 0
	Travel Costs
CLIN 01-5A	Travel				$ 214,000.00
	Subtotal				$ 214,000.00
	GRAND TOTAL COSTS FOR OPTION PERIOD 2				$ 214,000.00

Option Period 3

	OPTION PERIOD 3
	General Property Tasks		Unit of Measure	Unit Quantity	Price
CLIN 01-1A	Monthly Contract Invoice Review and Cost Analysis		Monthly	12
CLIN 01-1B	Monthly Risk Management		Monthly	12
CLIN 01-1C	Quarterly Contract Revenue Testing		Quarterly	4
CLIN 01-1D	Yearly Contract Inventory Testing of General Property		Annually	1
CLIN 01-1E	Quarterly Assessment of General Property Destructions		Quarterly	4
CLIN 01-1F	Mid-Year/Final Contract Assessment and Recommendation Reports to TEOAF		May 15 & Nov. 15	2
	Optional Task - General Property Tasks
CLIN 01-1G	Quarterly Aging Analysis of General Property		Quarterly	4
	Subtotal				$ - 0
	General Property Tasks	Labor Category	Labor Rate	Labor Hours	Price
CLIN 01-1H	Monthly Contract Compliance and Review of the General Property Contract			100	$ - 0
CLIN 01-1I-A	Adhoc Services General Property			500	$ - 0
CLIN 01-1I-B	Adhoc Services General Property			100	$ - 0
	Subtotal				$ - 0
	Real Property Tasks		Unit of Measure	Unit Quantity	Price
CLIN 01-2A	Monthly Contract Invoice Review and Cost Analysis		Monthly	12
CLIN 01-2B	Monthly Risk Management		Monthly	12
CLIN 01-2C	Quarterly Contract Revenue Testing		Quarterly	4
CLIN 01-2D	Quarterly Audit Reconciliations of all TFF Agency Seized Real Property		Quarterly	4
CLIN 01-2E	Mid-Year/Final Contract Assessment and Recommendation Reports to TEOAF		May 15 & Nov. 15	2
	Subtotal
	Real Property Tasks	Labor Category	Labor Rate	Labor Hours	Price
CLIN 01-2F	Monthly Contract Compliance and Review of the Real Property Contract			100	$ - 0
CLIN 01-2G	Periodic Assistance with Training			200	$ - 0
CLIN 01-2H-A	Adhoc Services Real Property			200	$ - 0
CLIN 01-2H-B	Adhoc Services Real Property			100	$ - 0
	Subtotal				$ - 0
	Financial Management Tasks		Unit of Measure	Unit Quantity	Price
CLIN 01-3A	Monthly Review of TEOAF's Obligations, Reimbursables and Expenditures		Monthly	12
CLIN 01-3B	Monthly Review of TFF Agency Obligations, Reimbursables and Expenditures		Monthly	12
CLIN 01-3C	Mid-Year/Final Assessment of Financial Management Activity		May 15 & Nov. 15	2
	Subtotal
	Financial Management Tasks	Labor Category	Labor Rate	Labor Hours	Price
CLIN 01-3D	Monthly Technical Assistance with the Audit Process			670	$ - 0
CLIN 01-3E	Monthly Technical Assistance with the Performance Accountability Report			220	$ - 0
CLIN 01-3F	Audit Review of TEOAF’s State and Local Joint Operations System			400	$ - 0
CLIN 01-3G-A	Adhoc Services Financial Management			300	$ - 0
CLIN 01-3G-B	Adhoc Services Financial Management			200	$ - 0
	Subtotal				$ - 0
	Strategic Planning and Analysis Tasks		Unit of Measure	Unit Quantity	Price
CLIN 01-4A	Mid-Year/Final Assessment of Strategic Planning and Analysis Activities		May 15 & Nov. 15	2
	Subtotal
	Strategic Planning and Analysis Tasks	Labor Category	Labor Rate	Labor Hours	Price
CLIN 01-4B	Technical Assistance to TEOAF staff with Monitoring the TFF Agency's Major Case Activity.			200	$ - 0
CLIN 01-4C-A	Periodic Assistance with TEOAF's Internal Procedural Planning and Automation Improvements			100	$ - 0
CLIN 01-4C-B	Periodic Assistance with TEOAF's Internal Procedural Planning and Automation Improvements			100	$ - 0
CLIN 01-4D	Periodic Assistance with Providing Training at TEOAF and TFF Participating Agency Conferences that Relates to Trade Based Money Laundering and Black Market Peso Exchange			100	$ - 0
CLIN 01-4E-A	Adhoc Services Strategic Planning			400	$ - 0
CLIN 01-4E-B	Adhoc Services Strategic Planning			300	$ - 0
	Subtotal				$ - 0
	Travel Costs
CLIN 01-5A	Travel				$ 221,500.00
	Subtotal				$ 221,500.00
	GRAND TOTAL COSTS FOR OPTION PERIOD 3				$ 221,500.00

Option Period 4

	OPTION PERIOD 4
	General Property Tasks		Unit of Measure	Unit Quantity	Price
CLIN 01-1A	Monthly Contract Invoice Review and Cost Analysis		Monthly	12
CLIN 01-1B	Monthly Risk Management		Monthly	12
CLIN 01-1C	Quarterly Contract Revenue Testing		Quarterly	4
CLIN 01-1D	Yearly Contract Inventory Testing of General Property		Annually	1
CLIN 01-1E	Quarterly Assessment of General Property Destructions		Quarterly	4
CLIN 01-1F	Mid-Year/Final Contract Assessment and Recommendation Reports to TEOAF		May 15 & Nov.15	2
	Optional Task - General Property Tasks
CLIN 01-1G	Quarterly Aging Analysis of General Property		Quarterly	4
	Subtotal				$ - 0
	General Property Tasks	Labor Category	Labor Rate	Labor Hours	Price
CLIN 01-1H	Monthly Contract Compliance and Review of the General Property Contract			100	$ - 0
CLIN 01-1I-A	Adhoc Services General Property			500	$ - 0
CLIN 01-1I-B	Adhoc Services General Property			100	$ - 0
	Subtotal				$ - 0
	Real Property Tasks		Unit of Measure	Unit Quantity	Price
CLIN 01-2A	Monthly Contract Invoice Review and Cost Analysis		Monthly	12
CLIN 01-2B	Monthly Risk Management		Monthly	12
CLIN 01-2C	Quarterly Contract Revenue Testing		Quarterly	4
CLIN 01-2D	Quarterly Audit Reconciliations of all TFF Agency Seized Real Property		Quarterly	4
CLIN 01-2E	Mid-Year/Final Contract Assessment and Recommendation Reports to TEOAF		May 15 & Nov.15	2
	Subtotal
	Real Property Tasks	Labor Category	Labor Rate	Labor Hours	Price
CLIN 01-2F	Monthly Contract Compliance Reviewof the Real Property Contract			100	$ - 0
CLIN 01-2G	Periodic Assistance with Training			200	$ - 0
CLIN 01-2H-A	Adhoc Services Real Property			200	$ - 0
CLIN 01-2H-B	Adhoc Services Real Property			100	$ - 0
	Subtotal				$ - 0
	Financial Management Tasks - Fixed Price		Unit of Measure	Unit Quantity	Price
CLIN 01-3A	Monthly Review of TEOAF's Obligations, Reimbursables and Expenditures		Monthly	12
CLIN 01-3B	Monthly Review of TFF Agency Obligations, Reimbursables and Expenditures		Monthly	12
CLIN 01-3C	Mid-Year/Final Assessment of Financial Management Activity		May 15 & Nov.15	2
	Subtotal
	Financial Management Tasks	Labor Category	Labor Rate	Labor Hours	Price
CLIN 01-3D	Monthly Technical Assistance with the Audit Process			670	$ - 0
CLIN 01-3E	Monthly Technical Assistance with the Performance Accountability Report			220	$ - 0
CLIN 01-3F	Audit Review of TEOAF’s State and Local Joint Operations System			400	$ - 0
CLIN 01-3G-A	Adhoc Services Financial Management			300	$ - 0
CLIN 01-3G-B	Adhoc Services Financial Management			200	$ - 0
	Subtotal				$ - 0
	Strategic Planning and Analysis Tasks		Unit of Measure	Unit Quantity	Price
CLIN 01-4A	Mid-Year/Final Assessment of Strategic Planning and Analysis Activities		May 15 & Nov.15	2
	Subtotal
	Strategic Planning and Analysis Tasks	Labor Category	Labor Rate	Labor Hours	Price
CLIN 01-4B	Technical Assistance to TEOAF staff with Monitoring the TFF Agency's Major Case Activity.			200	$ - 0
CLIN 01-4C-A	Periodic Assistance with TEOAF's Internal Procedural Planning and Automation Improvements			100	$ - 0
CLIN 01-4C-B	Periodic Assistance with TEOAF's Internal Procedural Planning and Automation Improvements			100	$ - 0
CLIN 01-4D	Periodic Assistance with Providing Training at TEOAF and TFF Participating Agency Conferences that Relates to Trade Based Money Laundering and Black Market Peso Exchange			100	$ - 0
CLIN 01-4E-A	Adhoc Services Strategic Planning			400	$ - 0
CLIN 01-4E-B	Adhoc Services Strategic Planning			300	$ - 0
	Subtotal				$ - 0
	Travel Costs
CLIN 01-5A	Travel				$ 229,000.00
	Subtotal				$ 229,000.00
	GRAND TOTAL COSTS FOR OPTION PERIOD 4				$ 229,000.00
	GRAND TOTAL FOR ALL FIVE CONTRACT YEARS

File details come from the government source that posted it. Updated Nov 14, 2017.