Attch 13 Task Order 1 Price Format.xls

XLS spreadsheet 26 KB Posted Dec 23, 2010

Attached to: ice Information Technology Field Operations (ITFO)
Solicitation number: HSCETC-11-R-00002
Issued by: Immigration and Customs Enforcement

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Attch 13 Task Order 1 Price Format

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File	Type	Posted
Amendment 3.pdf	PDF	Jan 24, 2011
Attch 10 IDIQ Pricing Table(REV1).xls	XLS spreadsheet	Jan 24, 2011
Amendment 2.pdf	PDF	Jan 20, 2011
Attch 11 Consent_Ltr.doc	DOC document	Jan 20, 2011
Attch 18 - Hardware List.xlsx	XLSX spreadsheet	Jan 18, 2011
Appendix A ITFO_Map.pdf	PDF	Jan 18, 2011
Amendment 1.pdf	PDF	Jan 18, 2011
Attch 19 ITFO Q A.doc	DOC document	Jan 18, 2011
Attch 16 Draft QASP.doc	DOC document	Jan 18, 2011
Attch 4 Labor Cat desc(REV 1) .doc	DOC document	Jan 18, 2011
Attch 15 PPQ	—	Jan 18, 2011
Addendum 52.212-2 Eval	—	Jan 18, 2011
Index	—	Jan 18, 2011
SOW_Final	—	Jan 18, 2011
Attch 1 Spec Ktrt Req(REV1).doc	DOC document	Jan 18, 2011
ADDENDUM 52 212-1	—	Jan 18, 2011
Attch 17 ITFO SOP QuickRef Guide.pdf	PDF	Jan 18, 2011
Attch 14TO 1Req Prop REV 1.doc	DOC document	Jan 18, 2011
Attch 9 ODC Appr Sample.doc	DOC document	Dec 29, 2010
Attch 8 Travel Auth .docx	DOCX document	Dec 29, 2010
Attch 7 Ktr eval report.docx	DOCX document	Dec 29, 2010
Attch 14 TO 1 Proposal Req.doc	DOC document	Dec 23, 2010
Attch 6 DD 254.pdf	PDF	Dec 23, 2010
Attch 4 Labor Cat descriptions .doc	DOC document	Dec 23, 2010
Attch 3 ITFO Branch Org Doc.pdf	PDF	Dec 23, 2010
Attch 7 Ktr eval report.docm	DOCM document	Dec 23, 2010
Attch 1 Spec Ktrt Req .doc	DOC document	Dec 23, 2010
Appendix D Ticket Top.docx	DOCX document	Dec 23, 2010
Attch 12 Subcontracting Plan Format.doc	DOC document	Dec 23, 2010
Appendix C Ticket Counts by Area.docx	DOCX document	Dec 23, 2010
Attch 5 Monthly TO Status Rept.doc	DOC document	Dec 23, 2010
Attch 10 IDIQ Pricing Table.xls	XLS spreadsheet	Dec 23, 2010
SOW Final.doc	DOC document	Dec 23, 2010
Attch 9 ODC Appr Sample.docm	DOCM document	Dec 23, 2010
SF1449.pdf	PDF	Dec 23, 2010
Addendum 52.212-1.doc	DOC document	Dec 23, 2010
Appendix B ITFO User Count.docx	DOCX document	Dec 23, 2010
Attch 11 Consent_Ltr.docm	DOCM document	Dec 23, 2010
Appendix F Acronym List.docx	DOCX document	Dec 23, 2010
Appendix A Map.docx	DOCX document	Dec 23, 2010
Attch 8 Travel Auth .docm	DOCM document	Dec 23, 2010
Attach Index.doc	DOC document	Dec 23, 2010
Attch 2 Provisions Clauses.doc	DOC document	Dec 23, 2010
Addendum 52.212-2 Eval .doc	DOC document	Dec 23, 2010
Attch 15 Past Perf Questionnaire.rtf	RTF text file	Dec 23, 2010

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Sheet1

SCHEDULE OF SUPPLIES/SERVICES:
_____________________________________________________________________________________________
	Base Period (12 months inclusive of 60 day transition CLINs 0001 and 0006)
	Item Number:		Unit
Supplies/Services:				Price
0001	TO Management	10	MO
	The Offeror shall provide all contractual and program management, oversight, reporting and quality control of the ITFO Support Services for the contract and this task order in accordance with paragraphs in paragraphs C.2 through C.20, C.23 through C.26 of the SOW and relevant portions of Attachment 1 -Special Contract Requirements. FFP
0002	ITFO Support Services	10	MO
	The Offeror shall perform all requirements identified in paragraphs C.2 through C.20, C.23 through C.26 of the SOW, this TO proposal request and relevant portions of Attachment 1 -Special Contract Requirements. The locations may be found in Appendices D, C. Appendix E provides historical service ticket data which is not a guarantee and may vary as much as 10% plus or minus during the performance period(s). FFP
0003	ODC – Travel	300000	$1.00	$300,000.00
	ODC Travel shall be reimbursed IAW paragraph C.9.1 and the relevant portions of Attachment 1 -Special Contract Requirements. The NTE Plug Amount is $300,000 for all periods.
0004	ODCs – Other	3000	$1.00	$3,000.00
	ODCs other shall be reimbursed IAW paragraph C.9.1.3 and Attachment 1 -Special Contract Requirements. The NTE Plug Amount is $3,000.00 for all periods.
0006	Transition-In	1	EA
	The Offeror shall provide a firm fixed price for this CLIN. The price shall be mapped to the proposed Transition-In Plan. The Awardee shall perform the sixty (60) day transition-in process and schedule as per the Offeror’s Transition Plan which details the Offeror’s approach for ensuring an orderly transition from the incumbent Contractor and IAW paragraph C.25, with no degradation of service.
	Option Year 1
	Item Number:		Unit
Supplies/Services:				Price
1001	TO Management	12	MO
	The Offeror shall provide all contractual and program management, oversight, reporting and quality control of the ITFO Support Services for the contract and this task order in accordance with paragraphs in paragraphs C.2 through C.20, C.23 through C.26 of the SOW and relevant portions of Attachment 1 -Special Contract Requirements. FFP
1002	ITFO Support Services	12	MO
	The Offeror shall perform all requirements identified in paragraphs C.2 through C.20, C.23 through C.26 of the SOW, this TO proposal request and relevant portions of Attachment 1 -Special Contract Requirements. The locations may be found in Appendices D, C. Appendix E provides historical service ticket data which is not a guarantee and may vary as much as 10% plus or minus during the performance period(s). FFP
1003	ODC – Travel	300000	$1.00	$300,000.00
	ODC Travel shall be reimbursed IAW paragraph C.9.1 and the relevant portions of Attachment 1 -Special Contract Requirements. The NTE Plug Amount is $300,000 for all periods.
1004	ODCs – Other	3000	$1.00	$3,000.00
	ODCs other shall be reimbursed IAW paragraph C.9.1.3 and Attachment 1 -Special Contract Requirements. The NTE Plug Amount is $3,000.00 for all periods.
	Option Year 2
	Item Number:		Unit
Supplies/Services:				Price
2001	TO Management	12	MO
	The Offeror shall provide all contractual and program management, oversight, reporting and quality control of the ITFO Support Services for the contract and this task order in accordance with paragraphs in paragraphs C.2 through C.20, C.23 through C.26 of the SOW and relevant portions of Attachment 1 -Special Contract Requirements. FFP
2002	ITFO Support Services	12	MO
	The Offeror shall perform all requirements identified in paragraphs C.2 through C.20, C.23 through C.26 of the SOW, this TO proposal request and relevant portions of Attachment 1 -Special Contract Requirements. The locations may be found in Appendices D, C. Appendix E provides historical service ticket data which is not a guarantee and may vary as much as 10% plus or minus during the performance period(s). FFP
2003	ODC – Travel	300000	$1.00	$300,000.00
	ODC Travel shall be reimbursed IAW paragraph C.9.1 and the relevant portions of Attachment 1 -Special Contract Requirements. The NTE Plug Amount is $300,000 for all periods.
2004	ODCs – Other	3000	$1.00	$3,000.00
	ODCs other shall be reimbursed IAW paragraph C.9.1.3 and Attachment 1 -Special Contract Requirements. The NTE Plug Amount is $3,000.00 for all periods.
	Option Year 3
	Item Number:		Unit
Supplies/Services:				Price
3001	TO Management	12	MO
	The Offeror shall provide all contractual and program management, oversight, reporting and quality control of the ITFO Support Services for the contract and this task order in accordance with paragraphs in paragraphs C.2 through C.20, C.23 through C.26 of the SOW and relevant portions of Attachment 1 -Special Contract Requirements. FFP
3002	ITFO Support Services	12	MO
	The Offeror shall perform all requirements identified in paragraphs C.2 through C.20, C.23 through C.26 of the SOW, this TO proposal request and relevant portions of Attachment 1 -Special Contract Requirements. The locations may be found in Appendices D, C. Appendix E provides historical service ticket data which is not a guarantee and may vary as much as 10% plus or minus during the performance period(s). FFP
3003	ODC – Travel	300000	$1.00	$300,000.00
	ODC Travel shall be reimbursed IAW paragraph C.9.1 and the relevant portions of Attachment 1 -Special Contract Requirements. The NTE Plug Amount is $300,000 for all periods.
3004	ODCs – Other	3000	$1.00	$3,000.00
	ODCs other shall be reimbursed IAW paragraph C.9.1.3 and Attachment 1 -Special Contract Requirements. The NTE Plug Amount is $3,000.00 for all periods.
	Option Year 4
	Item Number:		Unit
Supplies/Services:				Price
4001	TO Management	12	MO
	The Offeror shall provide all contractual and program management, oversight, reporting and quality control of the ITFO Support Services for the contract and this task order in accordance with paragraphs in paragraphs C.2 through C.20, C.23 through C.26 of the SOW and relevant portions of Attachment 1 -Special Contract Requirements. FFP
4002	ITFO Support Services	12	MO
	The Offeror shall perform all requirements identified in paragraphs C.2 through C.20, C.23 through C.26 of the SOW, this TO proposal request and relevant portions of Attachment 1 -Special Contract Requirements. The locations may be found in Appendices D, C. Appendix E provides historical service ticket data which is not a guarantee and may vary as much as 10% plus or minus during the performance period(s). FFP
4003	ODC – Travel	300000	$1.00	$300,000.00
	ODC Travel shall be reimbursed IAW paragraph C.9.1 and the relevant portions of Attachment 1 -Special Contract Requirements. The NTE Plug Amount is $300,000 for all periods.
4004	ODCs – Other	3000	$1.00	$3,000.00
	ODCs other shall be reimbursed IAW paragraph C.9.1.3 and Attachment 1 -Special Contract Requirements. The NTE Plug Amount is $3,000.00 for all periods.
	Option Year 5
	Item Number:		Unit
Supplies/Services:				Price
5001	TO Management	12	MO
	The Offeror shall provide all contractual and program management, oversight, reporting and quality control of the ITFO Support Services for the contract and this task order in accordance with paragraphs in paragraphs C.2 through C.20, C.23 through C.26 of the SOW and relevant portions of Attachment 1 -Special Contract Requirements. FFP
5002	ITFO Support Services	12	MO
	The Offeror shall perform all requirements identified in paragraphs C.2 through C.20, C.23 through C.26 of the SOW, this TO proposal request and relevant portions of Attachment 1 -Special Contract Requirements. The locations may be found in Appendices D, C. Appendix E provides historical service ticket data which is not a guarantee and may vary as much as 10% plus or minus during the performance period(s). FFP
5003	ODC – Travel	300000	$1.00	$300,000.00
	ODC Travel shall be reimbursed IAW paragraph C.9.1 and the relevant portions of Attachment 1 -Special Contract Requirements. The NTE Plug Amount is $300,000 for all periods.
5004	ODCs – Other	3000	$1.00	$3,000.00
	ODCs other shall be reimbursed IAW paragraph C.9.1.3 and Attachment 1 -Special Contract Requirements. The NTE Plug Amount is $3,000.00 for all periods.

&LAttachment 13 &R&P

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