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HSCEDM-16-R-00001
Attachment 5 Attachment 5 – CONTRACTOR PRICE/COST SUMMARY Offeror:
Date:
From Section B: This area shall be utilized by Offerors to provide a proposal narrative, state any assumptions made in preparing pricing estimates, and discuss any proposed discounts:
BASE PERIOD (September 12, 2016 – September 11, 2017)
| CLIN |
| DESCRIPTION |
| UNIT |
| Evaluated QTY |
| UNIT COST |
| TOTAL |
| 0001 |
| Professional Audits Services |
Priced on the subCLIN
| 0001A |
| Professional Audits Services- ICE Holding |
| EA |
| 27 |
| $ |
| $ |
| 0001B |
| Professional Audits Services- CBP Holding |
| EA |
| 42 |
| $ |
| $ |
| 0002 |
| Professional Audits Services- ICE Immigration Detention Facilities |
| EA |
| 33 |
| $ |
| $ |
Priced on the subCLIN
| 0003A |
| Audit Travel (ICE) |
| LO |
| 1 |
| $32,000.00 |
| $32,000.00 |
| 0003B |
| Audit Travel (CBP) |
| LO |
| 1 |
| $32,000.00 |
| $32,000.00 |
Priced on the subCLIN
| 0004A |
| CAP Travel (ICE) |
| LO |
| 1 |
| $37,400.00 |
| $37,400.00 |
| 0004B |
| CAP Travel (CBP) |
| LO |
| 1 |
| $37,400.00 |
| $37,400.00 |
| 0005 |
| ICE Corrective Action Plan (CAP) |
Priced on the subCLIN
| 0005A |
| Project Manager |
| HR |
| 50 |
| $ |
| $ |
| 0005B |
| Certified PREA Auditor |
| HR |
| 50 |
| $ |
| $ |
| 0005C |
| Holding Facility Expert |
| HR |
| 50 |
| $ |
| $ |
| 0005D |
| Immigration Detention Facility Expert |
| HR |
| 50 |
| $ |
| $ |
| 0006 |
| CBP Corrective Action Plan (CAP) |
Priced on the subCLIN
| 0006A |
| Project Manager |
| HR |
| 50 |
| $ |
| $ |
| 0006B |
| Certified PREA Auditor |
| HR |
| 50 |
| $ |
| $ |
| 0006C |
| Holding Facility Expert |
| HR |
| 50 |
| $ |
| $ |
| 0006D |
| Immigration Detention Facility Expert |
| HR |
| 50 |
| $ |
| $ |
ICE and CBP
| LO |
| 1 |
| $51,000.00 |
| $51,000.00 |
OPTION YEAR 1 (September 12, 2017 – September 11, 2018)
| CLIN |
| DESCRIPTION |
| UNIT |
| Evaluated QTY |
| UNIT COST |
| TOTAL |
| 1001 |
| Professional Audits Services |
Priced on the subCLIN
| 1001A |
| Professional Audits Services- ICE Holding |
| EA |
| 27 |
| $ |
| $ |
| 1001B |
| Professional Audits Services- CBP Holding |
| EA |
| 42 |
| $ |
| $ |
| 1002 |
| Professional Audits Services- ICE Immigration Detention Facilities |
| EA |
| 33 |
| $ |
| $ |
Priced on the subCLIN
| 1003A |
| Audit Travel (ICE) |
| LO |
| 1 |
| $32,000.00 |
| $32,000.00 |
| 1003B |
| Audit Travel (CBP) |
| LO |
| 1 |
| $32,000.00 |
| $32,000.00 |
Priced on the subCLIN
| 1004A |
| CAP Travel (ICE) |
| LO |
| 1 |
| $37,400.00 |
| $37,400.00 |
| 1004B |
| CAP Travel (CBP) |
| LO |
| 1 |
| $37,400.00 |
| $37,400.00 |
| 1005 |
| ICE Corrective Action Plan (CAP) |
Priced on the subCLIN
| 1005A |
| Project Manager |
| HR |
| 50 |
| $ |
| $ |
| 1005B |
| Certified PREA Auditor |
| HR |
| 50 |
| $ |
| $ |
| 1005C |
| Holding Facility Expert |
| HR |
| 50 |
| $ |
| $ |
| 1005D |
| Immigration Detention Facility Expert |
| HR |
| 50 |
| $ |
| $ |
| 1006 |
| CBP Corrective Action Plan (CAP) |
Priced on the subCLIN
| 1006A |
| Project Manager |
| HR |
| 50 |
| $ |
| $ |
| 1006B |
| Certified PREA Auditor |
| HR |
| 50 |
| $ |
| $ |
| 1006C |
| Holding Facility Expert |
| HR |
| 50 |
| $ |
| $ |
| 1006D |
| Immigration Detention Facility Expert |
| HR |
| 50 |
| $ |
| $ |
OPTION YEAR 2 (September 12, 2018 – September 11, 2019)
| CLIN |
| DESCRIPTION |
| UNIT |
| Evaluated QTY |
| UNIT COST |
| TOTAL |
| 2001 |
| Professional Audits Services |
Priced on the subCLIN
| 2001A |
| Professional Audits Services- ICE Holding |
| EA |
| 27 |
| $ |
| $ |
| 2001B |
| Professional Audits Services- CBP Holding |
| EA |
| 42 |
| $ |
| $ |
| 2002 |
| Professional Audits Services- ICE Immigration Detention Facilities |
| EA |
| 33 |
| $ |
| $ |
Priced on the subCLIN
| 2003A |
| Audit Travel (ICE) |
| LO |
| 1 |
| $32,000.00 |
| $32,000.00 |
| 2003B |
| Audit Travel (CBP) |
| LO |
| 1 |
| $32,000.00 |
| $32,000.00 |
Priced on the subCLIN
| 2004A |
| CAP Travel (ICE) |
| LO |
| 1 |
| $37,400.00 |
| $37,400.00 |
| 2004B |
| CAP Travel (CBP) |
| LO |
| 1 |
| $37,400.00 |
| $37,400.00 |
| 2005 |
| ICE Corrective Action Plan (CAP) |
Priced on the subCLIN
| 2005A |
| Project Manager |
| HR |
| 50 |
| $ |
| $ |
| 2005B |
| Certified PREA Auditor |
| HR |
| 50 |
| $ |
| $ |
| 2005C |
| Holding Facility Expert |
| HR |
| 50 |
| $ |
| $ |
| 2005D |
| Immigration Detention Facility Expert |
| HR |
| 50 |
| $ |
| $ |
| 2006 |
| CBP Corrective Action Plan (CAP) |
Priced on the subCLIN
| 2006A |
| Project Manager |
| HR |
| 50 |
| $ |
| $ |
| 2006B |
| Certified PREA Auditor |
| HR |
| 50 |
| $ |
| $ |
| 2006C |
| Holding Facility Expert |
| HR |
| 50 |
| $ |
| $ |
| 2006D |
| Immigration Detention Facility Expert |
| HR |
| 50 |
| $ |
| $ |
EXTENSION PERIOD (In accordance with FAR 52.217-8) (September 12, 2019 – March 11, 2020)
| CLIN |
| DESCRIPTION |
| UNIT |
| Evaluated QTY |
| UNIT COST |
| TOTAL |
| 3001 |
| Professional Audits Services |
Priced on the subCLIN
| 3001A |
| Professional Audits Services- ICE Holding |
| EA |
| 14 |
| $ |
| $ |
| 3001B |
| Professional Audits Services- CBP Holding |
| EA |
| 21 |
| $ |
| $ |
| 3002 |
| Professional Audits Services- ICE Immigration Detention Facilities |
| EA |
| 17 |
| $ |
| $ |
Priced on the subCLIN
| 3003A |
| Audit Travel (ICE) |
| LO |
| 1 |
| $16,000.00 |
| $16,000.00 |
| 3003B |
| Audit Travel (CBP) |
| LO |
| 1 |
| $16,000.00 |
| $16,000.00 |
Priced on the subCLIN
| 3004A |
| CAP Travel (ICE) |
| LO |
| 1 |
| $18,700.00 |
| $18,700.00 |
| 3004B |
| CAP Travel (CBP) |
| LO |
| 1 |
| $18,700.00 |
| $18,700.00 |
| 3005 |
| ICE Corrective Action Plan (CAP) |
Priced on the subCLIN
| 3005A |
| Project Manager |
| HR |
| 25 |
| $ |
| $ |
| 3005B |
| Certified PREA Auditor |
| HR |
| 25 |
| $ |
| $ |
| 3005C |
| Holding Facility Expert |
| HR |
| 25 |
| $ |
| $ |
| 3005D |
| Immigration Detention Facility Expert |
| HR |
| 25 |
| $ |
| $ |
| 3006 |
| CBP Corrective Action Plan (CAP) |
Priced on the subCLIN
| 3006A |
| Project Manager |
| HR |
| 25 |
| $ |
| $ |
| 3006B |
| Certified PREA Auditor |
| HR |
| 25 |
| $ |
| $ |
| 3006C |
| Holding Facility Expert |
| HR |
| 25 |
| $ |
| $ |
| 3006D |
| Immigration Detention Facility Expert |
| HR |
| 25 |
| $ |
| $ |
| TOTAL EVALUATED PRICE (INCLUDING BASE YEAR AND ALL OPTION PERIODS) |
| $ |
Notes:
1. Offerors shall propose a fixed price based on the total price for a complete audit. This shall include all time, materials, and labor associated. Total cost calculation/evaluation shall be performed in accordance with Solicitation Section M.4.
1. The Government anticipates awarding a fixed unit price IDIQ Requirements contract. The quantities above are for estimating purposes only and do not guarantee the Offeror the amounts or costs associated with the estimates. Task Orders shall be used to fund each CLIN on this IDIQ contract and shall specify fixed and/or not to exceed quantities, according to program needs.
1. Corrective Action Plan CLINs shall state the labor hour rates to be invoiced by the contractor in the event additional work is necessary. For evaluation purposes, the government will utilize the quantities listed. Corrective Action Plan work may not be required during the duration of this contract and are only to be utilized in Accordance with the SOW.
1. Travel CLINs for Audits, CAP, and Training utilize a Not-to-Exceed (NTE) plug figure. This figure is for estimating purposes only.
1. The quantity of audits required is only estimated and may change based on the Government’s requirement.
1. ICE and CBP shall place Task Orders independently for services.