Attachment 1 CLIN Price Template.xlsx
XLSX spreadsheet 19 KB Posted
- Attached to
- Administrative Support Services
- Solicitation number
- 15JPSS25R00000055
About this file
The file is a CLIN (Contract Line Item Number) Price Template for Request for Quote (RFQ) No. 15JPSS25R00000055 for Administrative Support Services for the Executive Office of United States Attorneys (EOUSA) Security and Emergency Management Staff (SEMS). The pricing template covers a base year and four option years, with a total contract value of $80,000, consisting of $0 in labor costs, $75,000 in Other Direct Costs (ODCs), and $5,000 in travel expenses. The contract includes 11 distinct task areas spanning roles such as Personnel Security Specialists, Adjudicators, Physical Security Specialists, Threat Management Specialists, Emergency Management Specialists, Information Security Specialists, Budget Analysts, and Program Support Specialists, with a total estimated labor hours of 78,624 across all periods of performance.
The solicitation is issued by the Department of Justice's Justice Management Division and aims to continue and improve security-related services, including personnel and contractor security clearances, construction support, information security, threat management, safety, and emergency management functions for United States Attorneys' Offices (USAOs). While the labor rates are currently listed as $0.00 across all task areas and periods, the government estimates include $15,000 per year for materials/ODCs and $1,000 per year for training, indicating this is a preliminary pricing document used for analysis purposes prior to final contractor pricing submissions.
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Pricing Summary
| RFQ No. 15JPSS25R00000055 | |||||||
| Program Title:Administrative Support Services for EOUSA SEMS | |||||||
| RFQ Attachment 2 CLIN Price Table | |||||||
| PRICE SUMMARY | ALL PERIODS OF PERFORMANCE | ||||||
| CLIN DESCRIPTION | Base Year | Option Year 1 | Option Year 2 | Option Year 3 | Option Year 4 | Total | |
| TOTAL LABOR | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| TOTAL ODCs | $15,000.00 | $15,000.00 | $15,000.00 | $15,000.00 | $15,000.00 | $75,000.00 | |
| TOTAL TRAVEL | $1,000.00 | $1,000.00 | $1,000.00 | $1,000.00 | $1,000.00 | $5,000.00 | |
| GRAND TOTAL | $16,000.00 | $16,000.00 | $16,000.00 | $16,000.00 | $16,000.00 | $80,000.00 |
Task Area LOE
| RFQ No. 15JPSS25R00000055 | |||||||||||||
| Program Title:Administrative Support Services for EOUSA SEMS | |||||||||||||
| RFQ Attachment 2 CLIN Price Table | |||||||||||||
| Estimated Qty | Hourly Rate | Base Period | Hourly Rate | Option Period 1 | Hourly Rate | Option Period 2 | Hourly Rate | Option Period 3 | Hourly Rate | Option Period 4 | |||
| TASK FUNCTIONAL AREAS Only | Unit | 09/30/2025-9/29/2026 | 09/30/2025-9/29/2027 | 09/30/2027-9/29/2028 | 09/30/2027-9/29/2028 | 09/30/2029-9/29/2030 | |||||||
| LABOR HOUR TOTALS | 78624 | Base | $0.00 | Option 1 | $0.00 | Option 2 | $0.00 | Option 3 | $0.00 | Option 4 | $0.00 | ||
| Task Area 1a | Lead Personnel Security Specialist* | Hour | 1872 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| Task Area 1b | Personnel Security Specialist | Hour | 35568 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| Task Area 2a | Lead Adjudicator* | Hour | 1872 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| Task Area 2b | Adjudicator | Hour | 7488 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| Task Area 3a | Lead Physical Security Specialist* | Hour | 1872 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| Task Area 3b | Physical Security Specialist | Hour | 9360 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| Task Area 4 | Threat Management Specialist* | Hour | 1872 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| Task Area 5 | Emergency Management Specialist* | Hour | 3744 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| Task Area 6 | Occupational Safety and Health Specialist* | Hour | 1872 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| Task Area 7 | Information Security Specialist | Hour | 1872 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| Task Area 8 | Budget Analyst / Procurement | Hour | 1872 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| Task Area 9 | HSPD-12 Program Support Specialist | Hour | 5616 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| Task Area 10 | Program Analyst (SC) | Hour | 1872 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| Task Area 11 | Program and Adminstrative Support (DC) | Hour | 1872 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |||||
| Materials (Other Direct Costs) | |||||||||||||
| Travel | See Note | $15,000.00 | $15,000.00 | $15,000.00 | $15,000.00 | $15,000.00 | $15,000.00 | ||||||
| Training | See Note | $1,000.00 | $1,000.00 | $1,000.00 | $1,000.00 | $1,000.00 | $1,000.00 | ||||||
| Total T&M Costs by Period |
Note - These are Government estimates and this will be used for analysis purposes only.
File details come from the government source that posted it. Updated .