J-5 Task 0001 - Schedule of Prices.xls
XLS spreadsheet 55 KB Posted
- Attached to
- Amendment 0002
- Solicitation number
- HQ0034-10-R-0046
- Issued by
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DOD Washington Headquarters Service
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CLIN worksheet W Options
| TASK 1 - HQ0034-10-R-0046 | Base Period | Option 1 | Option 2 | Option 3 | Option 4 | ||||||||
| Performance Period: | 01 DEC 2010 - 30 NOV 2011 | 01 DEC 2011 - 30 NOV 2012 | 01 DEC 2012 - 30 NOV 2013 | 01 DEC 2013 - 30 NOV 2014 | 01 DEC 2014 - 30 NOV 2015 | ||||||||
| CLIN | DESCRIPTION | QTY | UNIT | UNIT PRICE | AMOUNT | UNIT PRICE | AMOUNT | UNIT PRICE | AMOUNT | UNIT PRICE | AMOUNT | UNIT PRICE | AMOUNT |
| X001 | Program and Project Management per paragraph 4.1 of the PWS [FIRM FIXED PRICE] (FFP) | ||||||||||||
| X001AA | Same As CLIN X001 for Group 1 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| X001AB | Same As CLIN X001 for Group 2 | 11.5 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| X001AC | Same As CLIN X001 for Group 3 | 9 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| X001AD | Same As CLIN X001 for Group 4 | 7 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| X002 | Manage and Implement Change per paragraph 4.2 of the PWS (FFP) | $0.00 | |||||||||||
| X002AA | Same as CLIN X002 for Group 1 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| X002AB | Same as CLIN X002 for Group 2 | 11.5 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| X002AC | Same as CLIN X002 for Group 3 | 9 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| X002AD | Same as CLIN X002 for Group 4 | 7 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| X003 | Operations and Maintenance Support (Service Operations) per paragraph 4.3 of the PWS (FFP) | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| X003AA | Same as CLIN X003 for Group 1 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| X003AB | Same as CLIN X003 for Group 2 | 11.5 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| X003AC | Same as CLIN X003 for Group 3 | 9 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| X003AD | Same as CLIN X003 for Group 4 | 7 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| X004 | Configuration Management Support (Service Asset and Configuration Management) per paragraph 4.4 of the PWS (FFP) | ||||||||||||
| X004AA | Same as CLIN X004 for Group 1 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| X004AB | Same as CLIN X004 for Group 2 | 11.5 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| X004AC | Same as CLIN X004 for Group 3 | 9 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| X004AD | Same as CLIN X004 for Group 4 | 7 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| X005 | Integrated Logistics and Asset Management Support per paragraph 4.5 of the PWS (FFP) | ||||||||||||
| X005AA | Same as CLIN X005 for Group 1 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| X005AB | Same as CLIN X005 for Group 2 | 11.5 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| X005AC | Same as CLIN X005 for Group 3 | 9 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| X005AD | Same as CLIN X005 for Group 4 | 7 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| X006 | Security Operations Support per paragraph 4.6 of the PWS (FFP) | ||||||||||||
| X006AA | Same as CLIN X006 for Group 1 | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| X006AB | Same as CLIN X006 for Group 2 | 11.5 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| X006AC | Same as CLIN X006 for Group 3 | 9 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| X006AD | Same as CLIN X006 for Group 4 | 7 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| X007 | Process Improvement Proposal (PIP) | 1 | EA | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| CLIN Subtotal | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ||||||||
| Option CLIN | DESCRIPTION | QTY | UNIT | UNIT PRICE | AMOUNT | UNIT PRICE | AMOUNT | UNIT PRICE | AMOUNT | UNIT PRICE | AMOUNT | UNIT PRICE | AMOUNT |
| X008 | Surge (Project) Support / on-call services per paragraph 4.3.3.8 of the PWS (FFP or FFP [Level of Effort] (LOE) as determined by the Contracting Officer | 1 | Lump Sum | *see note (1) | $0.00 | *see note (1) | $0.00 | *see note (1) | $0.00 | *see note (1) | $0.00 | *see note (1) | $0.00 |
| X009 | Support/services for additional users (in 100 user increments) |
(unit monthly price in 100 user increments [minimum purchase] / 12 months and 100 users per SUBCLIN for evaluation purposes only)
| X009AA | Same as CLIN 0001 (to support 100 additional users) | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| X009AB | Same as CLIN 0002 (to support 100 additional users) | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| X009AC | Same as CLIN 0003 (to support 100 additional users) | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| X009AD | Same as CLIN 0004 (to support 100 additional users) | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| X009AE | Same as CLIN 0005 (to support 100 additional users) | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| X009AF | Same as CLIN 0006 (to support 100 additional users) | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| X009AG | Same as CLIN 0007 (to support 100 additional users) | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| X009AH | Same as CLIN 0008 (to support 100 additional users) | 12 | MO | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| X010 | Standardize Base Workstation Images per paragraph 4.9 of the PWS (unit price per workstation / 1500 each for evaluation purposes only) | 1500 | Ea | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 |
| X011 | Travel (outside the National Capital Region) per paragraph 4.3.3.6 of the PWS) | 1 | Lump Sum | *see note (2) | $50,000.00 | *see note (2) | $50,000.00 | *see note (2) | $50,000.00 | *see note (2) | $50,000.00 | *see note (2) | $50,000.00 |
| X012 | On-call Help Desk Services outside of normal working hours per paragraph 3.14 of the PWS via e-tokens. |
(1) each e-token equates to 4 hours of support (valid for 1 year after purchase)
(2) each e-token pack equates to 40 hours of support (minimum purchase)
| (3) 10 e-token packs (400 hours of support) for evaluation purposes only | 10 | Packs | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | |
| Option CLINs Subtotal | $50,000.00 | $50,000.00 | $50,000.00 | $50,000.00 | $50,000.00 | ||||||||
| TOTAL | $50,000.00 | $50,000.00 | $50,000.00 | $50,000.00 | $50,000.00 | ||||||||
| Notes: | |||||||||||||
| (1) NOT-TO-EXCEED 20% of Subtotal for CLINS X001 through X007 | |||||||||||||
| (2) NOT-TO-EXCEED Travel Amount | |||||||||||||
| (3) The Government may unilaterally exercise the optional CLINs X008 through X012 at anytime within the stated performance period. |
&R02 AUG 2010
# Users and Transition Groups
| Note: At the start of the contract, the contractor will support all 7,004 users except tasks listed in paragraph 4.3.3, “The Enterprise Service Center and Distributed Service Desks.” At the start of the contract, Dec 2010, the contractor will provide service desk support to approximately 3,552 users. In Dec 2010, the contractor will provide service desk support for an additional 958 users. The contractor will provide service desk support for 2,100 users starting in Feb 2011. The contractor will provide service desk support for the remaining 394 users in May 2011; in other words, the contractor will provide service desk support for all 7,004 users starting in May 2011. The total number of users is anticipated to be 7,004. The specific components and transition months are shown in the table below: | |||
| User Group Transition | Organization | Start Date | Estimated CAC Users |
| OSD CIO & Direct Support Organizations: (Shown Below) | |||
| ATSDIO | 9 | ||
| CIO | 294 | ||
| DCMO | 38 | ||
| DPMO | 142 | ||
| NA | 16 | ||
| NII | 503 | ||
| ODA&M | 95 | ||
| OMC | 260 | ||
| OUSDI | 505 | ||
| HA | 150 | ||
| Comptroller | 300 | ||
| DOT&E | 150 | ||
| OGC | 364 | ||
| LA | 55 | ||
| RA | 184 | ||
| P&R | 487 | ||
| Group 1 | Transition Sub Total | 1-Dec-2010 | 3552 |
| Group 2 | Policy | 15-Dec-2010 | 958 |
| Group 3 | AT&L | 1-Feb-2011 | 1900 |
| PA | 200 | ||
| Transition Sub Total | 2100 | ||
| Group 4 | CAPE | 1-May-2011 | 394 |
| Transition Total | 7,004 |
File details come from the government source that posted it. Updated .